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{"sheet":"48.全市一般收入","index":0,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[0,0,0,5],[1,4,1,5]]}
["2023年攀枝花市一般公共预算收入执行情况表"]
[{"$nulls":4},"         单位：万元，%"]
["科目","年初预算数","调整预算数","执行数","为调整预算","为上年决算"]
["一、税收收入",{"v":563550,"d":"563,550"},{"v":554700,"d":"554,700"},{"v":548682,"d":"548,682"},{"$f":"D4/C4*100","v":{"v":98.9150892374256,"d":"98.9"}},{"v":107.588292158758,"d":"107.6"}]
["  增值税",{"v":251626,"d":"251,626"},{"v":241560,"d":"241,560"},{"v":236995,"d":"236,995"},{"$f":"D5/C5*100","v":{"v":98.1102003642987,"d":"98.1"}},{"v":120.057040962098,"d":"120.1"}]
["  消费税"]
["  企业所得税",{"v":74710,"d":"74,710"},{"v":78000,"d":"78,000"},{"v":77939,"d":"77,939"},{"$f":"D7/C7*100","v":{"v":99.9217948717949,"d":"99.9"}},{"v":108.610646599777,"d":"108.6"}]
["  个人所得税",{"v":17027,"d":"17,027"},{"v":12700,"d":"12,700"},{"v":12735,"d":"12,735"},{"v":100.275590551181,"d":"100.3"},{"v":84.1593973037272,"d":"84.2"}]
["  资源税",{"v":45128,"d":"45,128"},{"v":42800,"d":"42,800"},{"v":42666,"d":"42,666"},{"v":99.6869158878505,"d":"99.7"},{"v":103.255003509112,"d":"103.3"}]
["  城市维护建设税",{"v":33154,"d":"33,154"},{"v":33200,"d":"33,200"},{"v":32166,"d":"32,166"},{"v":96.8855421686747,"d":"96.9"},{"v":94.65599434995,"d":"94.7"}]
["  房产税",{"v":21495,"d":"21,495"},{"v":22000,"d":"22,000"},{"v":21932,"d":"21,932"},{"v":99.6909090909091,"d":"99.7"},{"v":99.3297101449275,"d":"99.3"}]
["  印花税",{"v":15832,"d":"15,832"},{"v":15800,"d":"15,800"},{"v":15644,"d":"15,644"},{"v":99.0126582278481,"d":"99.0"},{"v":108.360462700007,"d":"108.4"}]
["  城镇土地使用税",{"v":34969,"d":"34,969"},{"v":36800,"d":"36,800"},{"v":36780,"d":"36,780"},{"v":99.945652173913,"d":"99.9"},{"v":96.8940172291156,"d":"96.9"}]
["  土地增值税",{"v":9423,"d":"9,423"},{"v":7800,"d":"7,800"},{"v":7841,"d":"7,841"},{"v":100.525641025641,"d":"100.5"},{"v":84.1399291769503,"d":"84.1"}]
["  车船税",{"v":7879,"d":"7,879"},{"v":8000,"d":"8,000"},{"v":8034,"d":"8,034"},{"v":100.425,"d":"100.4"},{"v":100.500375281461,"d":"100.5"}]
["  耕地占用税",{"v":14740,"d":"14,740"},{"v":20230,"d":"20,230"},{"v":20230,"d":"20,230"},{"v":100,"d":"100.0"},{"v":111.632270168856,"d":"111.6"}]
["  契税",{"v":26742,"d":"26,742"},{"v":24500,"d":"24,500"},{"v":24457,"d":"24,457"},{"v":99.8244897959184,"d":"99.8"},{"v":82.2388109889371,"d":"82.2"}]
["  烟叶税",{"v":6465,"d":"6,465"},{"v":7800,"d":"7,800"},{"v":7772,"d":"7,772"},{"v":99.6410256410256,"d":"99.6"},{"v":116.451902906803,"d":"116.5"}]
["  环境保护税",{"v":4345,"d":"4,345"},{"v":3400,"d":"3,400"},{"v":3380,"d":"3,380"},{"v":99.4117647058823,"d":"99.4"},84.5]
["  其他税收收入",15,110,111,{"v":100.909090909091,"d":"100.9"},{"v":179.032258064516,"d":"179.0"}]
["二、非税收入",{"v":437850,"d":"437,850"},{"v":454560,"d":"454,560"},{"v":463609,"d":"463,609"},{"v":101.990716297078,"d":"102.0"},{"v":140.591954632985,"d":"140.6"}]
["  专项收入",{"v":38200,"d":"38,200"},{"v":31000,"d":"31,000"},{"v":31946,"d":"31,946"},{"$f":"D22/C22*100","v":{"v":103.051612903226,"d":"103.1"}},{"v":100.512852782934,"d":"100.5"}]
["  行政事业性收费收入",{"v":20240,"d":"20,240"},{"v":17340,"d":"17,340"},{"v":17600,"d":"17,600"},{"v":101.499423298731,"d":"101.5"},{"v":86.7123220180322,"d":"86.7"}]
["  罚没收入",{"v":29050,"d":"29,050"},{"v":30600,"d":"30,600"},{"v":30632,"d":"30,632"},{"v":100.104575163399,"d":"100.1"},{"v":80.2178808987587,"d":"80.2"}]
["  国有资本经营收入",null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"}]
["  国有资源（资产）有偿使用收入",{"v":307650,"d":"307,650"},{"v":349820,"d":"349,820"},{"v":357566,"d":"357,566"},{"$f":"D26/C26*100","v":{"v":102.214281630553,"d":"102.2"}},{"v":187.788392355403,"d":"187.8"}]
["  捐赠收入",60]
["  政府住房基金收入",{"v":12800,"d":"12,800"},{"v":9400,"d":"9,400"},{"v":9454,"d":"9,454"},{"$f":"D28/C28*100","v":{"v":100.574468085106,"d":"100.6"}},{"v":70.7528813051938,"d":"70.8"}]
["  其他收入",{"v":29850,"d":"29,850"},{"v":14400,"d":"14,400"},{"v":14411,"d":"14,411"},{"$f":"D29/C29*100","v":{"v":100.076388888889,"d":"100.1"}},{"v":40.4485236330976,"d":"40.4"}]
["收 入 合 计",{"v":1001400,"d":"1,001,400"},{"v":1009260,"d":"1,009,260"},{"v":1012291,"d":"1,012,291"},{"$f":"D30/C30*100","v":{"v":100.300319045637,"d":"100.3"}},{"v":120.548432963615,"d":"120.5"}]

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["2023年攀枝花市一般公共预算支出执行情况表"]
[{"$nulls":3},"                            单位：万元，%","         单位：万元，%"]
["科目","年初预算数","调整预算数","执行数","为调整预算","为上年决算"]
["一、一般公共服务支出",{"v":187792,"d":"187,792"},{"v":186541,"d":"186,541"},{"v":184231,"d":"184,231"},{"$f":"D4/C4*100","v":{"v":98.761666336087,"d":"98.8"}},{"v":103.860572884662,"d":"103.9"}]
["二、外交支出"]
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["五、教育支出",{"v":256874,"d":"256,874"},{"v":262141,"d":"262,141"},{"v":259902,"d":"259,902"},{"v":99.1458795075932,"d":"99.1"},{"v":100.617092772969,"d":"100.6"}]
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["七、文化旅游体育与传媒支出",{"v":23578,"d":"23,578"},{"v":31454,"d":"31,454"},{"v":26819,"d":"26,819"},{"v":85.264195332867,"d":"85.3"},{"v":129.610477479219,"d":"129.6"}]
["八、社会保障和就业支出",{"v":215465,"d":"215,465"},{"v":291474,"d":"291,474"},{"v":277155,"d":"277,155"},{"v":95.0873834372877,"d":"95.1"},{"v":140.973341946379,"d":"141.0"}]
["九、卫生健康支出",{"v":147744,"d":"147,744"},{"v":169854,"d":"169,854"},{"v":165117,"d":"165,117"},{"v":97.2111342682539,"d":"97.2"},{"v":105.695850056651,"d":"105.7"}]
["十、节能环保支出",{"v":25514,"d":"25,514"},{"v":29410,"d":"29,410"},{"v":27921,"d":"27,921"},{"v":94.9370962257735,"d":"94.9"},{"v":140.50422705314,"d":"140.5"}]
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["十六、金融支出",{"v":1984,"d":"1,984"},{"v":1542,"d":"1,542"},{"v":1404,"d":"1,404"},{"v":91.0505836575876,"d":"91.1"},{"v":65.1810584958217,"d":"65.2"}]
["十七、自然资源海洋气象等支出",{"v":15874,"d":"15,874"},{"v":19541,"d":"19,541"},{"v":18308,"d":"18,308"},{"v":93.6901898572233,"d":"93.7"},{"v":219.126271693597,"d":"219.1"}]
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["十九、粮油物资储备支出",{"v":1254,"d":"1,254"},{"v":1641,"d":"1,641"},{"v":1532,"d":"1,532"},{"v":93.3577087141987,"d":"93.4"},{"v":203.452855245684,"d":"203.5"}]
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["二十一、预备费",{"v":15877,"d":"15,877"}]
["二十二、其他支出",894,{"v":17200,"d":"17,200"},{"v":17011,"d":"17,011"},{"v":98.9011627906977,"d":"98.9"},{"v":1365.24879614767,"d":"1,365.2"}]
["二十三、债务付息支出",{"v":59712,"d":"59,712"},{"v":52100,"d":"52,100"},{"v":51343,"d":"51,343"},{"v":98.5470249520153,"d":"98.5"},{"v":96.8041781364305,"d":"96.8"}]
["二十四、债务发行费用支出",132,185,183,{"v":98.9189189189189,"d":"98.9"},{"v":83.5616438356164,"d":"83.6"}]
["支 出 合 计",{"v":1489274,"d":"1,489,274"},{"$f":"SUM(C4:C27)","v":{"v":1815848,"d":"1,815,848"}},{"v":1731332,"d":"1,731,332"},{"v":95.345645670783,"d":"95.3"},{"v":117.674181825102,"d":"117.7"}]

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["2023年攀枝花市一般公共预算收支平衡表"]
["单位：万元"]
["科目","执行数","科目","执行数"]
["一般公共预算收入",{"v":1012291,"d":"1,012,291"},"一般公共预算支出",{"v":1731332,"d":"1,731,332"}]
["上级补助收入",{"$f":"B6+B7+B8","v":{"v":871806,"d":"871,806"}},"补助下级支出"]
["  返还性收入",{"v":28611,"d":"28,611"},"  返还性支出"]
["  一般性转移支付收入",{"v":710769,"d":"710,769"},"  一般性转移支付支出"]
["  专项转移支付收入",{"v":132426,"d":"132,426"},"  专项转移支付支出"]
["下级上解收入",null,"上解上级支出",{"$f":"D10+D11","v":{"v":111225,"d":"111,225"}}]
["  体制上解收入",null,"  体制上解支出",11]
["  专项上解收入",null,"  专项上解支出",{"v":111214,"d":"111,214"}]
["上年结余",{"v":281760,"d":"281,760"}]
["调入资金   ",{"$f":"B14+B15","v":{"v":2870,"d":"2,870"}},"调出资金"]
["  从政府性基金预算调入"]
["  从国有资本经营预算调入",{"v":2870,"d":"2,870"}]
["  从其他资金调入"]
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["  地方政府一般债券收入",null,"  地方政府一般债券还本支出",{"v":198749,"d":"198,749"}]
["  地方政府向外国政府借款收入",null,"  地方政府向外国政府借款还本支出"]
["  地方政府向国际组织借款收入",null,"  地方政府向国际组织借款还本支出",{"v":4043,"d":"4,043"}]
["  地方政府其他一般债务收入",null,"  地方政府其他一般债务还本支出",{"v":8900,"d":"8,900"}]
["债务转贷收入",{"v":230791,"d":"230,791"},"债务转贷支出"]
["动用预算稳定调节基金",{"v":18871,"d":"18,871"},"安排预算稳定调节基金",{"v":26273,"d":"26,273"}]
["接受其他地区援助收入",null,"援助其他地区支出",{"v":4200,"d":"4,200"}]
[null,null,"年终结余",{"$f":"B26-D4-D9-D13-D17-D22-D23-D24","v":{"v":333667,"d":"333,667"}}]
["收  入  总  计",{"$f":"B4+B5+B9+B12+B13+B17+B22+B23+B24","v":{"v":2418389,"d":"2,418,389"}},"支  出  总  计",{"$f":"D4+D9+D17+D13+D22+D23+D24+D25","v":{"v":2418389,"d":"2,418,389"}}]

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["2023年攀枝花市一般公共预算经济分类科目支出执行情况表"]
[{"$nulls":4},"         单位：万元，%"]
["科目","年初预算数","调整预算数","执行数","为调整预算","为上年决算"]
["机关工资福利支出",{"$f":"SUM(B5:B8)","v":{"v":325991,"d":"325,991"}},{"$f":"SUM(C5:C8)","v":{"v":275757,"d":"275,757"}},{"$f":"SUM(D5:D8)","v":{"v":271162,"d":"271,162"}},{"v":98.3336778395471,"d":"98.3"},{"v":92.0122700219204,"d":"92.0"}]
["  工资奖金津补贴",{"v":224574,"d":"224,574"},{"v":172145,"d":"172,145"},{"v":169498,"d":"169,498"},{"v":98.4623427924134,"d":"98.5"},{"v":78.6289181553763,"d":"78.6"}]
["  社会保障缴费",{"v":46758,"d":"46,758"},{"v":52146,"d":"52,146"},{"v":51408,"d":"51,408"},{"v":98.584742837418,"d":"98.6"},{"v":142.29406554473,"d":"142.3"}]
["  住房公积金",{"v":24512,"d":"24,512"},{"v":21041,"d":"21,041"},{"v":20437,"d":"20,437"},{"v":97.1294140012357,"d":"97.1"},{"v":110.059777047768,"d":"110.1"}]
["  其他工资福利支出",{"v":30147,"d":"30,147"},{"v":30425,"d":"30,425"},{"v":29819,"d":"29,819"},{"v":98.0082169268694,"d":"98.0"},{"v":122.018986823799,"d":"122.0"}]
["机关商品和服务支出",{"$f":"SUM(B10:B19)","v":{"v":303822,"d":"303,822"}},{"$f":"SUM(C10:C19)","v":{"v":281701,"d":"281,701"}},{"$f":"SUM(D10:D19)","v":{"v":251071,"d":"251,071"}},{"v":89.1267691630488,"d":"89.1"},{"v":81.6207043402783,"d":"81.6"}]
["  办公经费",{"v":36541,"d":"36,541"},{"v":58231,"d":"58,231"},{"v":54292,"d":"54,292"},{"v":93.235561814154,"d":"93.2"},{"v":165.166864409358,"d":"165.2"}]
["  会议费",{"v":1200,"d":"1,200"},{"v":2331,"d":"2,331"},{"v":2231,"d":"2,231"},{"v":95.7099957099957,"d":"95.7"},{"v":259.720605355064,"d":"259.7"}]
["  培训费",650,{"v":1312,"d":"1,312"},{"v":1265,"d":"1,265"},{"v":96.4176829268293,"d":"96.4"},{"v":389.230769230769,"d":"389.2"}]
["  专用材料购置费",700,{"v":3452,"d":"3,452"},{"v":3365,"d":"3,365"},{"v":97.4797219003476,"d":"97.5"},{"v":292.608695652174,"d":"292.6"}]
["  委托业务费",{"v":19841,"d":"19,841"},{"v":76142,"d":"76,142"},{"v":68721,"d":"68,721"},{"v":90.2537364398098,"d":"90.3"},{"v":300.972276967547,"d":"301.0"}]
["  公务接待费",790,790,572,{"v":72.4050632911392,"d":"72.4"},{"v":130.892448512586,"d":"130.9"}]
["  因公出国（境）费用"]
["  公务用车运行维护费",{"v":3400,"d":"3,400"},{"v":3400,"d":"3,400"},{"v":3108,"d":"3,108"},{"v":91.4117647058823,"d":"91.4"},{"v":106.075085324232,"d":"106.1"}]
["  维修（护）费",700,{"v":7591,"d":"7,591"},{"v":7572,"d":"7,572"},{"v":99.7497035963641,"d":"99.7"},{"v":180.543633762518,"d":"180.5"}]
["  其他商品和服务支出",{"v":240000,"d":"240,000"},{"v":128452,"d":"128,452"},{"v":109945,"d":"109,945"},{"v":85.5922834988945,"d":"85.6"},{"v":45.4303163531784,"d":"45.4"}]
["机关资本性支出（一）",{"$f":"SUM(B21:B27)","v":{"v":133360,"d":"133,360"}},{"$f":"SUM(C21:C27)","v":{"v":192233,"d":"192,233"}},{"$f":"SUM(D21:D27)","v":{"v":178797,"d":"178,797"}},{"v":93.0105653035639,"d":"93.0"},{"v":110.253500977375,"d":"110.3"}]
["  房屋建筑物购建",{"v":4000,"d":"4,000"},{"v":3730,"d":"3,730"},{"v":3722,"d":"3,722"},{"v":99.7855227882037,"d":"99.8"},{"v":67.4397535785468,"d":"67.4"}]
["  基础设施建设",{"v":32500,"d":"32,500"},{"v":102114,"d":"102,114"},{"v":96463,"d":"96,463"},{"v":94.4659889926944,"d":"94.5"},{"v":311.814714248772,"d":"311.8"}]
["  公务用车购置",242,242,242,{"v":100,"d":"100.0"},{"v":56.0185185185185,"d":"56.0"}]
["  土地征迁补偿和安置支出",{"$f":"-32+4400","v":{"v":4368,"d":"4,368"}},{"v":34214,"d":"34,214"},{"v":29688,"d":"29,688"},{"v":86.7714970479921,"d":"86.8"},{"v":280.101896405321,"d":"280.1"}]
["  设备购置",{"v":1800,"d":"1,800"},{"v":8652,"d":"8,652"},{"v":8569,"d":"8,569"},{"v":99.040684234859,"d":"99.0"}]
["  大型修缮",450,{"v":4310,"d":"4,310"},{"v":4307,"d":"4,307"},{"v":99.9303944315545,"d":"99.9"}]
["  其他资本性支出",{"v":90000,"d":"90,000"},{"v":38971,"d":"38,971"},{"v":35806,"d":"35,806"},{"v":91.8785763773062,"d":"91.9"},{"v":31.7055245145352,"d":"31.7"}]
["机关资本性支出（二）",{"$f":"SUM(B29:B34)","v":{"v":12000,"d":"12,000"}},{"$f":"SUM(C29:C34)","v":{"v":33990,"d":"33,990"}},{"$f":"SUM(D29:D34)","v":{"v":31697,"d":"31,697"}},{"v":93.2538982053545,"d":"93.3"},{"v":348.395251703671,"d":"348.4"}]
["  房屋建筑物购建",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},{"v":1360,"d":"1,360"},{"v":90.6666666666667,"d":"90.7"},{"v":118.363794604003,"d":"118.4"}]
["  基础设施建设",{"$f":"-170+6000","v":{"v":5830,"d":"5,830"}},{"v":25600,"d":"25,600"},{"v":23520,"d":"23,520"},{"v":91.875,"d":"91.9"}]
["  公务用车购置",170,170,170,{"v":100,"d":"100.0"}]
["  设备购置",null,910,904,{"v":99.3406593406593,"d":"99.3"}]
["  大型修缮",null,10,10,{"v":100,"d":"100.0"}]
["  其他资本性支出",{"v":4500,"d":"4,500"},{"v":5800,"d":"5,800"},{"v":5733,"d":"5,733"},{"v":98.8448275862069,"d":"98.8"},{"v":152.149681528662,"d":"152.1"}]
["对事业单位经常性补助",{"$f":"SUM(B36:B38)","v":{"v":454321,"d":"454,321"}},{"$f":"SUM(C36:C38)","v":{"v":489660,"d":"489,660"}},{"$f":"SUM(D36:D38)","v":{"v":477168,"d":"477,168"}},{"v":97.4488420536699,"d":"97.4"},{"v":114.268745928963,"d":"114.3"}]
["  工资福利支出",{"v":342510,"d":"342,510"},{"v":372418,"d":"372,418"},{"v":367138,"d":"367,138"},{"v":98.5822382376792,"d":"98.6"},{"v":111.816069269449,"d":"111.8"}]
["  商品和服务支出",{"$f":"110504-6193","v":{"v":104311,"d":"104,311"}},{"$f":"1814+115326","v":{"v":117140,"d":"117,140"}},{"v":109928,"d":"109,928"},{"v":93.8432644698651,"d":"93.8"},{"v":130.996103292539,"d":"131.0"}]
["  其他对事业单位补助",{"v":7500,"d":"7,500"},102,102,{"v":100,"d":"100.0"}]
["对事业单位资本性补助",{"$f":"SUM(B40:B41)","v":{"v":11000,"d":"11,000"}},{"$f":"SUM(C40:C41)","v":{"v":34241,"d":"34,241"}},{"$f":"SUM(D40:D41)","v":{"v":30402,"d":"30,402"}},{"v":88.7882947343828,"d":"88.8"},{"v":373.948339483395,"d":"373.9"}]
["  资本性支出（一）",{"v":4000,"d":"4,000"},{"v":27241,"d":"27,241"},{"v":24695,"d":"24,695"},{"v":90.6537939135861,"d":"90.7"},{"v":349.787535410765,"d":"349.8"}]
["  资本性支出（二）",{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},{"v":5707,"d":"5,707"},{"v":81.5285714285714,"d":"81.5"},{"v":533.364485981308,"d":"533.4"}]
["对企业补助",{"$f":"SUM(B43:B45)","v":{"v":6600,"d":"6,600"}},{"$f":"SUM(C43:C45)","v":{"v":126010,"d":"126,010"}},{"$f":"SUM(D43:D45)","v":{"v":116973,"d":"116,973"}},{"v":92.8283469565907,"d":"92.8"},{"v":681.025850023288,"d":"681.0"}]
["  费用补贴",{"v":2000,"d":"2,000"},{"v":10500,"d":"10,500"},{"v":10483,"d":"10,483"},{"v":99.8380952380952,"d":"99.8"},{"v":179.043552519214,"d":"179.0"}]
["  利息补贴",{"v":1500,"d":"1,500"},{"v":2510,"d":"2,510"},{"v":2504,"d":"2,504"},{"v":99.7609561752988,"d":"99.8"},{"v":145.750873108265,"d":"145.8"}]
["  其他对企业补助",{"v":3100,"d":"3,100"},{"v":113000,"d":"113,000"},{"v":103986,"d":"103,986"},{"v":92.0230088495575,"d":"92.0"},{"v":1082.84910965323,"d":"1,082.8"}]
["对企业资本性支出",{"$f":"SUM(B47:B50)","v":{"v":12000,"d":"12,000"}},{"$f":"SUM(C47:C50)","v":{"v":30600,"d":"30,600"}},{"$f":"SUM(D47:D50)","v":{"v":29545,"d":"29,545"}},{"v":96.5522875816993,"d":"96.6"},{"v":242.172131147541,"d":"242.2"}]
["  对企业资本性支出（一）",null,{"v":18600,"d":"18,600"},{"v":18503,"d":"18,503"},{"v":99.4784946236559,"d":"99.5"}]
["  对企业资本性支出（二）",{"v":12000,"d":"12,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":100,"d":"100.0"},{"v":100,"d":"100.0"}]
["  政府投资基金股权投资"]
["  其他对企业资本性支出",null,{"v":2000,"d":"2,000"},{"v":1042,"d":"1,042"},52.1,{"v":47.3636363636364,"d":"47.4"}]
["对个人和家庭的补助",{"$f":"SUM(B52:B56)","v":{"v":111423,"d":"111,423"}},{"$f":"SUM(C52:C56)","v":{"v":174600,"d":"174,600"}},{"$f":"SUM(D52:D56)","v":{"v":174274,"d":"174,274"}},{"v":99.8132875143184,"d":"99.8"},{"v":145.39311219382,"d":"145.4"}]
["  社会福利和救助",{"v":34574,"d":"34,574"},{"v":114000,"d":"114,000"},{"v":113910,"d":"113,910"},{"v":99.9210526315789,"d":"99.9"},{"v":226.691078429421,"d":"226.7"}]
["  助学金",{"v":4500,"d":"4,500"},{"v":11100,"d":"11,100"},{"v":11059,"d":"11,059"},{"v":99.6306306306306,"d":"99.6"},{"v":225.188352677662,"d":"225.2"}]
["  个人农业生产补贴",{"v":3900,"d":"3,900"},{"v":12100,"d":"12,100"},{"v":12064,"d":"12,064"},{"v":99.702479338843,"d":"99.7"},{"v":301.148277583625,"d":"301.1"}]
["  离退休费",{"v":32471,"d":"32,471"},{"v":3700,"d":"3,700"},{"v":3634,"d":"3,634"},{"v":98.2162162162162,"d":"98.2"}]
["  其他对个人和家庭补助",{"v":35978,"d":"35,978"},{"v":33700,"d":"33,700"},{"v":33607,"d":"33,607"},{"v":99.7240356083086,"d":"99.7"},{"v":112.29283614007,"d":"112.3"}]
["对社会保障基金补助",{"$f":"SUM(B58:B60)","v":{"v":42142,"d":"42,142"}},{"$f":"SUM(C58:C60)","v":{"v":57130,"d":"57,130"}},{"$f":"SUM(D58:D60)","v":{"v":57037,"d":"57,037"}},{"v":99.8372133730089,"d":"99.8"},{"v":115.820574259838,"d":"115.8"}]
["  对社会保险基金补助",{"v":42142,"d":"42,142"},{"v":56800,"d":"56,800"},{"v":56711,"d":"56,711"},{"v":99.8433098591549,"d":"99.8"},{"v":115.158591560736,"d":"115.2"}]
["  补充全国社会保障基金"]
["  对机关事业单位职业年金的补助",null,330,326,{"v":98.7878787878788,"d":"98.8"}]
["债务利息及费用支出",{"$f":"SUM(B62:B65)","v":{"v":59844,"d":"59,844"}},{"$f":"SUM(C62:C65)","v":{"v":52285,"d":"52,285"}},{"$f":"SUM(D62:D65)","v":{"v":51527,"d":"51,527"}},{"v":98.5502534187626,"d":"98.6"},{"v":96.7516007285427,"d":"96.8"}]
["  国内债务付息",{"v":48712,"d":"48,712"},{"v":51000,"d":"51,000"},{"v":50358,"d":"50,358"},{"v":98.7411764705882,"d":"98.7"},{"v":95.852446846984,"d":"95.9"}]
["  国外债务付息",{"v":11000,"d":"11,000"},{"v":1100,"d":"1,100"},986,{"v":89.6363636363636,"d":"89.6"},{"v":196.806387225549,"d":"196.8"}]
["  国内债务发行费用",132,185,183,{"v":98.9189189189189,"d":"98.9"},{"v":83.5616438356164,"d":"83.6"}]
["  国外债务发行费用"]
["其他支出",{"$f":"SUM(B67:B71)","v":{"v":16771,"d":"16,771"}},{"v":67641,"d":"67,641"},{"v":61679,"d":"61,679"},{"v":91.1858192516373,"d":"91.2"},{"v":304.437314906219,"d":"304.4"}]
["  国家赔偿费用支出"]
["  对民间非营利组织和群众性自治组织补贴",null,320,320,{"v":100,"d":"100.0"}]
["  经常性赠与"]
["  资本性赠与"]
["  其他支出",{"v":16771,"d":"16,771"},{"v":67321,"d":"67,321"},{"v":61359,"d":"61,359"},{"v":91.143922401628,"d":"91.1"},{"v":302.857847976308,"d":"302.9"}]
["支 出 合 计",{"$f":"B66+B61+B51+B46+B42+B39+B35+B28+B20+B9+B4+B57","v":{"v":1489274,"d":"1,489,274"}},{"$f":"C66+C61+C51+C46+C42+C39+C35+C28+C20+C9+C4+C57","v":{"v":1815848,"d":"1,815,848"}},{"$f":"D66+D61+D51+D46+D42+D39+D35+D28+D20+D9+D4+D57","v":{"v":1731332,"d":"1,731,332"}},{"v":95.345645670783,"d":"95.3"},{"v":117.674181825102,"d":"117.7"}]

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[{"$nulls":4},"         单位：万元，%"]
["科目","年初预算数","调整预算数","执行数","为调整预算","为上年决算"]
["机关工资福利支出",{"$f":"SUM(B5:B8)","v":{"v":289649,"d":"289,649"}},{"$f":"SUM(C5:C8)","v":{"v":261400,"d":"261,400"}},{"$f":"SUM(D5:D8)","v":{"v":260732,"d":"260,732"}},{"v":99.7444529456771,"d":"99.7"},{"v":90.2861654385285,"d":"90.3"}]
["  工资奖金津补贴",{"v":195411,"d":"195,411"},{"v":164000,"d":"164,000"},{"v":163600,"d":"163,600"},{"v":99.7560975609756,"d":"99.8"},{"v":77.1607121801674,"d":"77.2"}]
["  社会保障缴费",{"v":40587,"d":"40,587"},{"v":48500,"d":"48,500"},{"v":48417,"d":"48,417"},{"v":99.8288659793814,"d":"99.8"},{"v":135.903553584461,"d":"135.9"}]
["  住房公积金",{"v":24110,"d":"24,110"},{"v":20500,"d":"20,500"},{"v":20374,"d":"20,374"},{"v":99.3853658536585,"d":"99.4"},{"v":111.859009553091,"d":"111.9"}]
["  其他工资福利支出",{"v":29541,"d":"29,541"},{"v":28400,"d":"28,400"},{"v":28341,"d":"28,341"},{"v":99.7922535211268,"d":"99.8"},{"v":123.657227627732,"d":"123.7"}]
["机关商品和服务支出",{"$f":"SUM(B10:B19)","v":{"v":74992,"d":"74,992"}},{"$f":"SUM(C10:C19)","v":{"v":35507,"d":"35,507"}},{"v":34097,"d":"34,097"},{"v":96.0289520376264,"d":"96.0"},{"v":103.550170068027,"d":"103.6"}]
["  办公经费",{"v":34251,"d":"34,251"},{"v":27532,"d":"27,532"},{"v":26309,"d":"26,309"},{"v":95.557896266163,"d":"95.6"},{"v":103.860881923335,"d":"103.9"}]
["  会议费",195,130,129,{"v":99.2307692307692,"d":"99.2"},{"v":94.1605839416058,"d":"94.2"}]
["  培训费",100,105,103,{"v":98.0952380952381,"d":"98.1"},{"v":109.574468085106,"d":"109.6"}]
["  专用材料购置费",null,150,146,{"v":97.3333333333333,"d":"97.3"},{"v":540.740740740741,"d":"540.7"}]
["  委托业务费",{"v":1500,"d":"1,500"},{"v":1800,"d":"1,800"},{"v":1748,"d":"1,748"},{"v":97.1111111111111,"d":"97.1"},{"v":117.394224311619,"d":"117.4"}]
["  公务接待费",650,380,353,{"v":92.8947368421053,"d":"92.9"},{"v":96.7123287671233,"d":"96.7"}]
["  因公出国（境）费用"]
["  公务用车运行维护费",{"v":2405,"d":"2,405"},{"v":2842,"d":"2,842"},{"v":2842,"d":"2,842"},{"v":100,"d":"100.0"},{"v":110.842433697348,"d":"110.8"}]
["  维修（护）费",150,300,259,{"v":86.3333333333333,"d":"86.3"},{"v":119.907407407407,"d":"119.9"}]
["  其他商品和服务支出",{"v":35741,"d":"35,741"},{"v":2268,"d":"2,268"},{"v":2208,"d":"2,208"},{"v":97.3544973544974,"d":"97.4"},{"v":81.6266173752311,"d":"81.6"}]
["机关资本性支出（一）",null,{"$f":"SUM(C21:C27)","v":34},34,{"v":100,"d":"100.0"}]
["  房屋建筑物购建"]
["  基础设施建设"]
["  公务用车购置"]
["  土地征迁补偿和安置支出"]
["  设备购置",null,34,34,{"v":100,"d":"100.0"}]
["  大型修缮"]
["  其他资本性支出"]
["机关资本性支出（二）",null,{"$f":"SUM(C29:C34)","v":2},2,{"v":100,"d":"100.0"}]
["  房屋建筑物购建"]
["  基础设施建设"]
["  公务用车购置"]
["  设备购置",null,2,2,{"v":100,"d":"100.0"}]
["  大型修缮"]
["  其他资本性支出"]
["对事业单位经常性补助",{"$f":"SUM(B36:B38)","v":{"v":345140,"d":"345,140"}},{"$f":"SUM(C36:C38)","v":{"v":381000,"d":"381,000"}},{"v":379971,"d":"379,971"},{"v":99.7299212598425,"d":"99.7"},{"v":118.02577506919,"d":"118.0"}]
["  工资福利支出",{"v":307540,"d":"307,540"},{"v":365000,"d":"365,000"},{"v":364200,"d":"364,200"},{"v":99.7808219178082,"d":"99.8"},{"v":117.846152850537,"d":"117.8"}]
["  商品和服务支出",{"v":32100,"d":"32,100"},{"v":16000,"d":"16,000"},{"v":15771,"d":"15,771"},{"v":98.56875,"d":"98.6"},{"v":122.341168256923,"d":"122.3"}]
["  其他对事业单位补助",{"v":5500,"d":"5,500"}]
["对事业单位资本性补助",null,{"$f":"SUM(C40:C41)","v":103},103,{"v":100,"d":"100.0"}]
["  资本性支出（一）",null,101,101,{"v":100,"d":"100.0"}]
["  资本性支出（二）",null,2,2,{"v":100,"d":"100.0"}]
["对企业补助"]
["对企业资本性支出"]
["对个人和家庭的补助",{"$f":"SUM(B45:B49)","v":{"v":52980,"d":"52,980"}},{"$f":"SUM(C45:C49)","v":{"v":61321,"d":"61,321"}},{"v":60985,"d":"60,985"},{"v":99.4520637302066,"d":"99.5"},{"v":138.835769248281,"d":"138.8"}]
["  社会福利和救助",{"v":15080,"d":"15,080"},{"v":52000,"d":"52,000"},{"v":51708,"d":"51,708"},{"v":99.4384615384615,"d":"99.4"},{"v":415.960099750623,"d":"416.0"}]
["  助学金",{"v":4400,"d":"4,400"},1,1,{"v":100,"d":"100.0"},{"v":50,"d":"50.0"}]
["  个人农业生产补贴"]
["  离退休费",{"v":28500,"d":"28,500"},{"v":3500,"d":"3,500"},{"v":3462,"d":"3,462"},{"v":98.9142857142857,"d":"98.9"}]
["  其他对个人和家庭补助",{"v":5000,"d":"5,000"},{"v":5820,"d":"5,820"},{"v":5814,"d":"5,814"},{"v":99.8969072164948,"d":"99.9"},{"v":114.992088607595,"d":"115.0"}]
["对社会保障基金补助"]
["债务利息及费用支出"]
["其他支出"]
["支 出 合 计",{"$f":"B52+B51+B44+B43+B42+B39+B35+B28+B20+B9+B4+B50","v":{"v":762761,"d":"762,761"}},{"$f":"C52+C51+C44+C43+C42+C39+C35+C28+C20+C9+C4+C50","v":{"v":739367,"d":"739,367"}},{"v":735924,"d":"735,924"},{"v":99.5343313942873,"d":"99.5"},{"v":107.031503380712,"d":"107.0"}]

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["2023年省对攀枝花市税返和转移支付补助情况表"]
[null,"         单位：万元"]
["科  目","执行数"]
["上级补助收入",{"$f":"B5+B12+B37","v":{"v":871806,"d":"871,806"}}]
["  返还性收入",{"v":28611,"d":"28,611"}]
["    所得税基数返还收入",{"v":9437,"d":"9,437"}]
["    成品油税费改革税收返还收入",{"v":21087,"d":"21,087"}]
["    增值税税收返还收入",{"v":38251,"d":"38,251"}]
["    消费税税收返还收入",966]
["    增值税“五五分享”税收返还收入",{"v":-28149,"d":"-28,149"}]
["    其他返还性收入",{"v":-12981,"d":"-12,981"}]
["  一般性转移支付收入",{"$f":"SUM(B13:B36)","v":{"v":710769,"d":"710,769"}}]
["    均衡性转移支付收入",{"v":223614,"d":"223,614"}]
["    县级基本财力保障机制奖补资金收入",{"v":22015,"d":"22,015"}]
["    结算补助收入",{"v":43475,"d":"43,475"}]
["    资源枯竭型城市转移支付补助收入",{"v":7577,"d":"7,577"}]
["    企业事业单位划转补助收入",{"v":22411,"d":"22,411"}]
["    产粮(油)大县奖励资金收入"]
["    重点生态功能区转移支付收入",{"v":9961,"d":"9,961"}]
["    固定数额补助收入",{"$f":"-22411+75586","v":{"v":53175,"d":"53,175"}}]
["    巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":17702,"d":"17,702"}]
["    公共安全共同财政事权转移支付收入  ",{"v":11536,"d":"11,536"}]
["    教育共同财政事权转移支付收入  ",{"v":48833,"d":"48,833"}]
["    科学技术共同财政事权转移支付收入  ",683]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",{"v":2831,"d":"2,831"}]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":38696,"d":"38,696"}]
["    医疗卫生共同财政事权转移支付收入  ",{"v":64499,"d":"64,499"}]
["    节能环保共同财政事权转移支付收入  ",{"v":3732,"d":"3,732"}]
["    农林水共同财政事权转移支付收入  ",{"v":61820,"d":"61,820"}]
["    交通运输共同财政事权转移支付收入  ",{"v":21435,"d":"21,435"}]
["    住房保障共同财政事权转移支付收入  ",{"v":8226,"d":"8,226"}]
["    灾害防治及应急管理共同财政事权转移支付收入  ",{"v":3116,"d":"3,116"}]
["    增值税留抵退税转移支付收入  ",{"v":36500,"d":"36,500"}]
["    其他退税减税降费转移支付收入  ",{"v":4151,"d":"4,151"}]
["    补充县区财力转移支付收入  "]
["    其他一般性转移支付收入",{"v":4781,"d":"4,781"}]
["  专项转移支付收入",{"$f":"SUM(B38:B56)","v":{"v":132426,"d":"132,426"}}]
["    一般公共服务",{"v":1981,"d":"1,981"}]
["    国防",518]
["    公共安全",232]
["    科学技术",{"v":9430,"d":"9,430"}]
["    文化旅游体育与传媒",{"v":2643,"d":"2,643"}]
["    社会保障和就业",204]
["    卫生健康",{"v":5342,"d":"5,342"}]
["    节能环保",{"v":16877,"d":"16,877"}]
["    城乡社区",{"v":7694,"d":"7,694"}]
["    农林水",{"v":13815,"d":"13,815"}]
["    交通运输",{"v":3244,"d":"3,244"}]
["    资源勘探工业信息等",{"v":8945,"d":"8,945"}]
["    商业服务业等",{"v":2693,"d":"2,693"}]
["    金融",{"v":2620,"d":"2,620"}]
["    自然资源海洋气象等",125]
["    住房保障",{"v":43652,"d":"43,652"}]
["    粮油物资储备",88]
["    灾害防治及应急管理",{"v":7036,"d":"7,036"}]
["    其他收入",{"v":5287,"d":"5,287"}]

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["国有土地使用权出让收入",{"v":350955,"d":"350,955"},{"v":197000,"d":"197,000"},{"v":197181,"d":"197,181"},{"v":100.091878172589,"d":"100.1"},{"v":65.0912752120952,"d":"65.1"}]
["城市基础设施配套费收入",{"v":8050,"d":"8,050"},{"v":7163,"d":"7,163"},{"v":7163,"d":"7,163"},{"v":100,"d":"100.0"},{"v":39.5592864637985,"d":"39.6"}]
["污水处理费收入",{"v":5500,"d":"5,500"},{"v":8853,"d":"8,853"},{"v":8853,"d":"8,853"},{"v":100,"d":"100.0"},{"v":90.8186294624538,"d":"90.8"}]
["专项债务对应项目专项收入",null,{"v":25731,"d":"25,731"},{"v":25731,"d":"25,731"},{"v":100,"d":"100.0"},{"v":146.640451359207,"d":"146.6"}]
["收 入 合 计",{"$f":"SUM(B4:B9)","v":{"v":381200,"d":"381,200"}},{"$f":"SUM(C4:C9)","v":{"v":245037,"d":"245,037"}},{"$f":"SUM(D4:D9)","v":{"v":245244,"d":"245,244"}},{"v":100.084477038162,"d":"100.1"},{"v":68.032811897503,"d":"68.0"}]

{"sheet":"55.全市基金支出","index":7,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,5],[1,4,1,5]]}
["2023年攀枝花市政府性基金预算支出执行情况表"]
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["科学技术支出",0,0,0]
["文化旅游体育与传媒支出",null,185,183,{"$f":"D5/C5*100","v":{"v":98.9189189189189,"d":"98.9"}},{"v":139.69465648855,"d":"139.7"}]
["社会保障和就业支出",{"v":2793,"d":"2,793"},{"v":4950,"d":"4,950"},{"v":4913,"d":"4,913"},{"$f":"D6/C6*100","v":{"v":99.2525252525252,"d":"99.3"}},{"v":153.579243513598,"d":"153.6"}]
["节能环保支出"]
["城乡社区支出",{"v":278809,"d":"278,809"},{"$f":"11775+215415","v":{"v":227190,"d":"227,190"}},{"v":204019,"d":"204,019"},{"v":89.8010475813196,"d":"89.8"},{"v":75.0091914468073,"d":"75.0"}]
["农林水支出",90,{"v":9000,"d":"9,000"},{"v":8901,"d":"8,901"},98.9,{"v":1062.17183770883,"d":"1,062.2"}]
["交通运输支出"]
["资源勘探工业信息等支出"]
["金融支出"]
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["债务付息支出",{"v":28160,"d":"28,160"},{"v":34300,"d":"34,300"},{"v":33196,"d":"33,196"},{"v":96.7813411078717,"d":"96.8"},{"v":108.236061297685,"d":"108.2"}]
["债务发行费用支出",74,240,238,{"v":99.1666666666667,"d":"99.2"},{"v":146.01226993865,"d":"146.0"}]
["抗疫特别国债安排的支出"]
["支 出 合 计",{"$f":"SUM(B4:B16)","v":{"v":310152,"d":"310,152"}},{"$f":"SUM(C4:C16)","v":{"v":474119,"d":"474,119"}},{"$f":"SUM(D4:D16)","v":{"v":442577,"d":"442,577"}},{"v":93.3472398279757,"d":"93.3"},{"v":89.4085918324057,"d":"89.4"}]

{"sheet":"56.全市基金平衡","index":8,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3],[1,0,1,3]]}
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["科  目","执行数","科  目","执行数"]
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["上级补助收入",{"v":17702,"d":"17,702"},"补助下级支出"]
["下级上解收入",null,"上解上级支出"]
["上年结余",{"v":43560,"d":"43,560"}]
["调入资金",null,"调出资金"]
["债务收入",null,"债务还本支出",{"$f":"11100+113825","v":{"v":124925,"d":"124,925"}}]
["债务转贷收入",{"v":301036,"d":"301,036"},"债务转贷支出"]
[null,null,"年终结余",{"$f":"B12-D4-D5-D6-D7-D8-D9-D10","v":{"v":40040,"d":"40,040"}}]
["收  入  总  计",{"$f":"B4+B5+B6+B7+B8+B9+B10","v":{"v":607542,"d":"607,542"}},"支  出  总  计",{"$f":"D4+D5+D6+D8+D11+D9+D10","v":{"v":607542,"d":"607,542"}}]

{"sheet":"57.省对市基金补助","index":9,"n_rows":7,"n_cols":2,"rows_kept":7,"merged":[[0,0,0,1]]}
["2023年省对攀枝花市政府性基金预算转移支付补助情况表"]
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["科  目","执行数"]
["转移支付补助",{"$f":"B5+B6+B7","v":{"v":17702,"d":"17,702"}}]
["  国家电影事业发展专项资金",15]
["  水库移民扶持基金",{"$f":"1792+9939","v":{"v":11731,"d":"11,731"}}]
["  彩票公益金",{"v":5956,"d":"5,956"}]

{"sheet":"58.全市国资收入","index":10,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[1,4,1,5]]}
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["  投资服务企业利润收入",{"v":7300,"d":"7,300"},{"v":5630,"d":"5,630"},{"v":5630,"d":"5,630"},{"$f":"D5/C5*100","v":{"v":100,"d":"100.0"}},{"v":127.088036117381,"d":"127.1"}]
["  其他企业利润收入"]
["股利、股息收入"]
["产权转让收入"]
["清算收入"]
["其他国有资本经营预算收入"]
["收 入 合 计",{"$f":"B4+B7+B8+B9+B10","v":{"v":7300,"d":"7,300"}},{"$f":"C4+C7+C8+C9+C10","v":{"v":5630,"d":"5,630"}},{"$f":"D4+D7+D8+D9+D10","v":{"v":5630,"d":"5,630"}},{"$f":"D11/C11*100","v":{"v":100,"d":"100.0"}},{"v":122.125813449024,"d":"122.1"}]

{"sheet":"59.全市国资支出","index":11,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[0,0,0,5],[1,4,1,5]]}
["2023年攀枝花市国有资本经营预算支出执行情况表"]
[{"$nulls":4},"单位：万元，%"]
["科  目","年初预算数","调整预算数","执行数","为调整预算","为上年决算"]
["社会保障和就业支出"]
["国有资本经营预算支出",{"$f":"B6+B17+B26+B27","v":{"v":2258,"d":"2,258"}},{"$f":"C6+C17+C26+C27","v":{"v":5142,"d":"5,142"}},{"$f":"D6+D9+D17+D26+D27","v":{"v":5142,"d":"5,142"}},{"$f":"D5/C5*100","v":{"v":100,"d":"100.0"}},{"v":85.8001001168029,"d":"85.8"}]
["  解决历史遗留问题及改革成本支出",{"$f":"SUM(B7:B16)","v":{"v":2258,"d":"2,258"}},{"$f":"SUM(C7:C16)","v":{"v":4342,"d":"4,342"}},{"$f":"SUM(D7:D16)","v":{"v":4342,"d":"4,342"}},{"$f":"D6/C6*100","v":{"v":100,"d":"100.0"}},{"v":72.4511930585683,"d":"72.5"}]
["    厂办大集体改革支出"]
["    “三供一业”移交补助支出",298,164,164,{"v":100,"d":"100.0"}]
["    国有企业办职教幼教补助支出"]
["    国有企业办公共服务机构移交补助支出",null,201,201,{"v":100,"d":"100.0"}]
["国有企业退休人员社会化管理补助支出",null,{"v":2017,"d":"2,017"},{"v":2017,"d":"2,017"},{"v":100,"d":"100.0"},{"v":47.8075373311211,"d":"47.8"}]
["    国有企业棚户区改造支出"]
["    国有企业改革成本支出",{"v":1960,"d":"1,960"},{"v":1960,"d":"1,960"},{"v":1960,"d":"1,960"},{"v":100,"d":"100.0"},{"v":112,"d":"112.0"}]
["    离休干部医药费补助支出"]
["    金融企业改革性支出"]
["    其他解决历史遗留问题及改革成本支出"]
["  国有企业资本金注入",null,{"$f":"SUM(C18:C25)","v":800},{"$f":"SUM(D18:D25)","v":800},{"$f":"D17/C17*100","v":{"v":100,"d":"100.0"}}]
["    国有经济结构调整支出"]
["    公益性设施投资支出"]
["    前瞻性战略性产业发展支出"]
["    生态环境保护支出"]
["    支持科技进步支出"]
["    保障国家经济安全支出"]
["    金融企业资本性支出"]
["    其他国有企业资本金注入",null,800,800,{"$f":"D25/C25*100","v":{"v":100,"d":"100.0"}}]
["  国有企业政策性补贴"]
["  其他国有资本经营预算支出"]
["支 出 合 计",{"$f":"B4+B5","v":{"v":2258,"d":"2,258"}},{"$f":"C4+C5","v":{"v":5142,"d":"5,142"}},{"$f":"D4+D5","v":{"v":5142,"d":"5,142"}},{"$f":"D28/C28*100","v":{"v":100,"d":"100.0"}},{"v":85.8001001168029,"d":"85.8"}]

{"sheet":"60.全市国资平衡","index":12,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[1,2,1,3]]}
["2023年攀枝花市国有资本经营预算收支平衡表"]
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["科  目","执行数","科  目","执行数"]
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["上级补助收入",{"v":3445,"d":"3,445"},"补助下级支出"]
["下级上解收入",null,"上解上级支出"]
["上年结余",{"v":3849,"d":"3,849"}]
[null,null,"调出资金",{"v":2870,"d":"2,870"}]
[null,null,"年终结余",{"$f":"B10-D4-D8","v":{"v":4912,"d":"4,912"}}]
["收  入  总  计",{"$f":"B4+B5+B6+B7","v":{"v":12924,"d":"12,924"}},"支  出  总  计",{"$f":"D4+D5+D6+D8+D9","v":{"v":12924,"d":"12,924"}}]

{"sheet":"61.全市社保收入","index":13,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[0,0,0,5],[1,4,1,5],[7,0,7,5]]}
["2023年攀枝花市社会保险基金预算收入执行情况表"]
[{"$nulls":4},"单位：万元，%"]
["科  目","年初预算数","调整预算数","执行数","为调整预算","为上年决算"]
["城乡居民基本养老保险基金收入",{"v":19386,"d":"19,386"},{"v":26958,"d":"26,958"},{"v":27213,"d":"27,213"},{"$f":"D4/C4*100","v":{"v":100.94591586913,"d":"100.9"}},132.3]
["职工基本医疗保险（含生育保险）基金收入",{"v":247014,"d":"247,014"},{"v":240706,"d":"240,706"},{"v":245775,"d":"245,775"},{"$f":"D5/C5*100","v":{"v":102.105888511296,"d":"102.1"}},102.6]
["城乡居民基本医疗保险基金收入",{"v":69760,"d":"69,760"},{"v":69876,"d":"69,876"},{"v":70325,"d":"70,325"},{"$f":"D6/C6*100","v":{"v":100.642566832675,"d":"100.6"}},105.1]
["收 入 合 计",{"$f":"B4+B5+B6","v":{"v":336160,"d":"336,160"}},{"$f":"C4+C5+C6","v":{"v":337540,"d":"337,540"}},{"v":343313,"d":"343,313"},{"$f":"D7/C7*100","v":{"v":101.710315814422,"d":"101.7"}},{"v":104.955304734886,"d":"105.0"}]
["说明：企业职工养老保险、机关事业单位养老保险、工伤保险、失业保险由省级统筹，城镇职工基本医疗保险、职工基本医疗保险（含生育保险）、城乡居民基本医疗保险由市级统筹。"]

{"sheet":"62.全市社保支出","index":14,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[0,0,0,5],[1,4,1,5],[7,0,7,5]]}
["2023年攀枝花市社会保险基金预算支出执行情况表"]
[{"$nulls":4},"单位：万元，%"]
["科  目","年初预算数","调整预算数","执行数","为调整预算","为上年决算"]
["城乡居民基本养老保险基金支出",{"v":12813,"d":"12,813"},{"v":15673,"d":"15,673"},{"v":15542,"d":"15,542"},{"$f":"D4/C4*100","v":{"v":99.1641676768966,"d":"99.2"}},128.2]
["职工基本医疗保险（含生育保险）基金支出",{"v":229803,"d":"229,803"},{"v":207611,"d":"207,611"},{"v":207319,"d":"207,319"},{"$f":"D5/C5*100","v":{"v":99.8593523464556,"d":"99.9"}},102.9]
["城乡居民基本医疗保险基金支出",{"v":66586,"d":"66,586"},{"v":66090,"d":"66,090"},{"v":64970,"d":"64,970"},{"$f":"D6/C6*100","v":{"v":98.305341201392,"d":"98.3"}},{"v":105,"d":"105.0"}]
["支 出 合 计",{"$f":"B4+B5+B6","v":{"v":309202,"d":"309,202"}},{"$f":"C4+C5+C6","v":{"v":289374,"d":"289,374"}},{"v":287831,"d":"287,831"},{"$f":"D7/C7*100","v":{"v":99.4667800147905,"d":"99.5"}},{"v":104.462211834388,"d":"104.5"}]
["说明：企业职工养老保险、机关事业单位养老保险、工伤保险、失业保险由省级统筹，城镇职工基本医疗保险、职工基本医疗保险（含生育保险）、城乡居民基本医疗保险由市级统筹。"]

{"sheet":"63.全市社保平衡","index":15,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[1,2,1,3],[9,0,9,3]]}
["2023年攀枝花市社会保险基金预算收支平衡表"]
[null,null,"单位：万元"]
["科目","执行数","科目","执行数"]
["社会保险基金预算收入",{"v":343313,"d":"343,313"},"社会保险基金预算支出",{"v":287831,"d":"287,831"}]
["  城乡居民基本养老保险基金收入",{"v":27213,"d":"27,213"},"  城乡居民基本养老保险基金支出",{"v":15542,"d":"15,542"}]
["  职工基本医疗保险（含生育保险）基金收入",{"v":245775,"d":"245,775"},"  职工基本医疗保险（含生育保险）基金支出",{"v":207319,"d":"207,319"}]
["  城乡居民基本医疗保险基金收入",{"v":70325,"d":"70,325"},"  城乡居民基本医疗保险基金支出",{"v":64970,"d":"64,970"}]
["上年滚存结余",{"v":304042,"d":"304,042"},"年终滚存结余",{"v":359524,"d":"359,524"}]
["收  入  总  计",{"$f":"B4+B8","v":{"v":647355,"d":"647,355"}},"支  出  总  计",{"$f":"D4+D8","v":{"v":647355,"d":"647,355"}}]
["说明：企业职工养老保险、机关事业单位养老保险、工伤保险、失业保险由省级统筹，城镇职工基本医疗保险、职工基本医疗保险（含生育保险）、城乡居民基本医疗保险由市级统筹。"]

{"sheet":"64.全市政府性债务余额","index":16,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[0,0,0,5],[1,4,1,5],[2,0,3,0],[2,1,2,4],[2,5,3,5],[9,0,9,5]]}
["2023年攀枝花市政府性债务余额情况表"]
[{"$nulls":4},"单位：万元"]
["项目","政府债务",{"$nulls":3},"或有债务"]
[null,"合计","一般债券","专项债券","非债券\n形式债务"]
["一、2022年末余额",{"$f":"SUM(C5:E5)","v":{"v":2386364,"d":"2,386,364"}},{"v":1417623,"d":"1,417,623"},{"v":944375,"d":"944,375"},{"v":24366,"d":"24,366"},{"v":139659,"d":"139,659"}]
["二、2023年新增额",{"$f":"SUM(C6:E6)","v":{"v":531827,"d":"531,827"}},{"v":230791,"d":"230,791"},{"v":301036,"d":"301,036"}]
["三、2023年或有债务转化额"]
["四、2023年偿还额",{"$f":"SUM(C8:E8)","v":{"v":316784,"d":"316,784"}},{"v":198749,"d":"198,749"},{"v":113825,"d":"113,825"},{"v":4210,"d":"4,210"},453]
["五、2023年末余额",{"$f":"B5+B6-B8","v":{"v":2601407,"d":"2,601,407"}},{"$f":"C5+C6-C8","v":{"v":1449665,"d":"1,449,665"}},{"v":1131586,"d":"1,131,586"},{"v":20156,"d":"20,156"},{"v":139206,"d":"139,206"}]
["说明：本表反映的举借额和偿还额均包括再融资债券（含特殊再融资债券）。"]

{"sheet":"65.全市政府债务发行及还本付息","index":17,"n_rows":29,"n_cols":2,"rows_kept":29,"merged":[[0,0,0,1]]}
["2023年攀枝花市政府债务发行及还本付息情况表"]
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["项目","金额"]
["一、2022年末地方政府债务余额",{"$f":"B5+B6","v":238.64}]
["    其中：一般债务",{"v":144.2,"d":"144.20"}]
["               专项债务",94.44]
["二、2022年地方政府债务限额",{"$f":"SUM(B8:B9)","v":255.41}]
["    其中：一般债务",157.09]
["               专项债务",98.32]
["三、2023年地方政府债务发行数",{"$f":"SUM(B11:B14)","v":53.18}]
["     新增一般债券发行额",2.33]
["     再融资一般债券发行额(包含特殊再融资)",20.75]
["     新增专项债券发行额",19.62]
["     再融资专项债券发行额(包含特殊再融资)",10.48]
["四、2023年地方政府债务还本数（包含再融资）",{"$f":"SUM(B16:B17)","v":31.68}]
["    其中：一般债务",{"v":20.3,"d":"20.30"}]
["               专项债务",11.38]
["五、2023年地方政府债务付息数",{"$f":"SUM(B19:B20)","v":8.63}]
["    其中：一般债务",5.25]
["               专项债务",3.38]
["六、2023年末地方政府债务余额",{"$f":"SUM(B22:B23)","v":260.14}]
["    其中：一般债务",146.98]
["               专项债务",113.16]
["七、2023年地方政府债务限额（预计数）",{"$f":"SUM(B25:B26)","v":270.47}]
["    其中：一般债务",153.48]
["               专项债务",116.99]
["八、2023年地方政府债务剩余年限（年）",8.42]
["    其中： 一般债务年限（年）",7.35]
["                 专项债务年限（年）",{"v":9.8,"d":"9.80"}]

{"sheet":"66.政府债务变动分地区","index":18,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[10,0,10,5]]}
["2023年攀枝花市政府债务分级变动情况表"]
[{"$nulls":5},"单位：万元"]
["地区","2022年\n年末余额","2023年\n举借情况","2022年\n或有债务转化","2023年\n当年偿还","2023年\n年末余额"]
["市本级",{"v":1128036,"d":"1,128,036"},{"v":184319,"d":"184,319"},null,{"v":137407,"d":"137,407"},{"$f":"B4+C4+D4-E4","v":{"v":1174948,"d":"1,174,948"}}]
["东  区",{"v":188408,"d":"188,408"},{"v":21741,"d":"21,741"},null,{"v":8741,"d":"8,741"},{"$f":"B5+C5+D5-E5","v":{"v":201408,"d":"201,408"}}]
["西  区",{"v":158639,"d":"158,639"},{"v":41380,"d":"41,380"},null,{"v":23959,"d":"23,959"},{"v":176060,"d":"176,060"}]
["仁和区",{"v":388098,"d":"388,098"},{"v":91743,"d":"91,743"},null,{"v":81987,"d":"81,987"},{"v":397854,"d":"397,854"}]
["米易县",{"v":282308,"d":"282,308"},{"v":84391,"d":"84,391"},null,{"$f":"21391+246","v":{"v":21637,"d":"21,637"}},{"v":345062,"d":"345,062"}]
["盐边县",{"v":240875,"d":"240,875"},{"v":108253,"d":"108,253"},null,{"v":43053,"d":"43,053"},{"v":306075,"d":"306,075"}]
["合计",{"$f":"SUM(B4:B9)","v":{"v":2386364,"d":"2,386,364"}},{"v":531827,"d":"531,827"},null,{"v":316784,"d":"316,784"},{"v":2601407,"d":"2,601,407"}]
["说明：本表反映的举借额和偿还额均包括再融资债券（含特殊再融资债券）。"]

{"sheet":"67.全市政府债券使用情况","index":19,"n_rows":85,"n_cols":7,"rows_kept":85,"merged":[[0,0,0,6],[3,0,3,3]]}
["2023年攀枝花市政府新增债券使用情况表"]
[{"$nulls":6},"单位：万元"]
["地区","项目名称","项目主管部门","项目实施单位","发行金额","债券性质","投向领域"]
["合计",{"$nulls":3},{"$f":"SUM(E5:E85)","v":{"v":219500,"d":"219,500"}}]
["市本级","G4216宁南至攀枝花段高速公路项目","攀枝花市交通运输管理局","攀枝花市高速公路建设领导小组办公室",{"v":6824,"d":"6,824"},"一般债券","交通基础设施"]
["市本级","金江镇联合、斑鸠湾水库雨水情，河心水库安全监测项目","攀枝花市水利局","金江镇",22,"一般债券","农林水利"]
["市本级","攀枝花市建筑工程学校“三名工程”建设项目","攀枝花市教体局","攀枝花市建筑工程学校",200,"一般债券","社会事业"]
["市本级","攀枝花市经贸旅游学校“三名工程”建设项目","攀枝花市教体局","攀枝花市经贸旅游学校",200,"一般债券","社会事业"]
["市本级","四川省区域应急救援攀枝花基地建设项目","攀枝花市消防救援支队","攀枝花市消防救援支队",{"v":1144.59,"d":"1,145"},"一般债券","其他"]
["市本级","消防车、器材装备及信息化建设项目","攀枝花市消防救援支队","攀枝花市消防救援支队",600,"一般债券","其他"]
["市本级","消防车采购项目","攀枝花市森林消防支队","攀枝花市森林消防支队",230,"一般债券","其他"]
["市本级","消防装备采购项目","攀枝花市森林消防支队","攀枝花市森林消防支队",100,"一般债券","其他"]
["市本级","应急管理信息化及指挥场所建设","攀枝花市应急管理局","攀枝花市应急管理局",{"v":143.41,"d":"143"},"一般债券","其他"]
["市本级","区域妇幼保健中心建设项目","攀枝花市卫健委","攀枝花市妇幼保健院",200,"一般债券","社会事业"]
["市本级","搜救犬训练基地训练设施建设项目","攀枝花市消防救援支队","攀枝花市消防救援支队",212,"一般债券","其他"]
["市本级","攀枝花市花城新区城市停车场建设项目","住房城乡建设厅","攀枝花市花城投资有限责任公司",{"v":3790,"d":"3,790"},"专项债券","交通基础设施"]
["市本级","攀枝花保税物流中心（B型）项目（一期）","商务厅","攀枝花钒钛新城投资有限公司",{"v":9900,"d":"9,900"},"专项债券","城乡冷链等物流基础设施"]
["市本级","攀枝花市应急联动中心和指挥中心项目","攀枝花市公安局","攀枝花市公安局",{"v":1847.31,"d":"1,847"},"专项债券","其他"]
["市本级","攀枝花市数据处理机房改造工程","攀枝花市机关事务服务中心","攀枝花市机关事务服务中心",{"v":27.32,"d":"27"},"专项债券","其他"]
["市本级","攀枝花市“花城土地云”线上展示平台制作及运营等项目","攀枝花市自然资源和规划局","攀枝花市自然资源和规划局",{"v":36.42,"d":"36"},"专项债券","其他"]
["市本级","攀枝花市广告设施建设项目","攀枝花市城市管理行政执法局","攀枝花市城市管理行政执法局",2,"专项债券","其他"]
["市本级","生态环境应急监测能力建设等项目","攀枝花市生态环境局","攀枝花市生态环境局",{"v":436.54,"d":"437"},"专项债券","其他"]
["市本级","攀枝花市新雅江大桥工程等项目","攀枝花市交通运输局","攀枝花市交通运输局",{"v":18.95,"d":"19"},"专项债券","其他"]
["市本级","花城大道老黑地至龙塘沟及连接线道路工程","攀枝花市交通运输管理局","攀枝花市交通运输管理局",{"v":17341.46,"d":"17,341"},"专项债券","其他"]
["东区","攀枝花市东区江南片区污水处理设施改造及配套管网建设工程（一期）","攀枝花市东区住房和城乡建设局","攀枝花市东区住房和城乡建设局",{"v":2000,"d":"2,000"},"专项债券","城镇污水垃圾收集处理"]
["东区","攀枝花阿暑达片区及周边配套设施提质改造工程（一期）","攀枝花市东区住房和城乡建设局","攀枝花市东区住房和城乡建设局",{"v":8000,"d":"8,000"},"专项债券","供排水"]
["东区","攀枝花市城市改造项目（八期）","攀枝花市东区住房和城乡建设局","攀枝花市东区住房和城乡建设局",{"v":950.08,"d":"950"},"专项债券","城镇老旧小区改造"]
["东区","攀枝花市2017年危旧房改造二期项目","攀枝花市东区住房和城乡建设局","攀枝花市东区住房和城乡建设局",{"v":2049.92,"d":"2,050"},"专项债券","城镇老旧小区改造"]
["西区","攀枝花市西区城区内涝整治工程","攀枝花市西区住房和城乡建设局","攀枝花市西区住房和城乡建设局",500,"一般债券","供排水"]
["西区","12中健康教室光源改造","攀枝花市西区教育和体育局","攀枝花市西区教育和体育局",60,"一般债券","其他"]
["西区","12中宿舍楼太阳能改造项目","攀枝花市西区教育和体育局","攀枝花市西区教育和体育局",200,"一般债券","其他"]
["西区","12中新建综合教学楼（高中）","攀枝花市西区教育和体育局","攀枝花市西区教育和体育局",{"v":2000,"d":"2,000"},"一般债券","其他"]
["西区","攀枝花市西区河门口老旧小区燃气管网更新改造建设项目","攀枝花市西区综合行政执法局","攀枝花市西区综合行政执法局",{"v":1000,"d":"1,000"},"专项债券","天然气管网和储气设施"]
["西区","攀枝花市西区城市燃气管网更新改造建设项目","攀枝花市西区综合行政执法局","攀枝花市西区综合行政执法局",{"v":1859.1,"d":"1,859"},"专项债券","天然气管网和储气设施"]
["西区","西区攀煤三供一业改造项目第二批次清香坪片区","攀枝花市住房和城乡建设局","攀枝花市住房和城乡建设局",140,"专项债券","其他"]
["西区","西区攀煤三供一业改造项目（第二批次）攀煤公司太煤平矿片区等物业环境改造工程","攀枝花市住房和城乡建设局","攀枝花市住房和城乡建设局",{"v":3376,"d":"3,376"},"专项债券","其他"]
["西区","攀枝花格里坪化工园区基础设施建设项目","四川攀枝花格里坪特色产业园区管理委员会","四川攀枝花格里坪特色产业园区管理委员会",{"v":9074.9,"d":"9,075"},"专项债券","产业园区基础设施（主要支持国家级、省级产业园区基础设施）"]
["西区","西区新庄桥北直排口污 水治理","攀枝花市西区格里坪人民政府","攀枝花市西区格里坪人民政府",213,"专项债券","其他"]
["西区","攀枝花市华阳煤业有限责任公司河门口宗地收储","攀枝花市西区土地储备中心","攀枝花市西区土地储备中心",310,"专项债券","其他"]
["西区","云南省金沙江木材水运局 土地收储","攀枝花市西区土地储备中心","攀枝花市西区土地储备中心",27,"专项债券","其他"]
["仁和区","仁和区2023年度新增地方政府一般债券支持小型水库雨水情测报及安全监测设施项目","攀枝花市仁和区水利局","攀枝花市仁和区水利局",596,"一般债券","农林水利"]
["仁和区","大河中学校高考综合改革保障项目","攀枝花市仁和区教育局","四川省攀枝花市大河中学校",{"v":2000,"d":"2,000"},"一般债券","社会事业"]
["仁和区","仁和镇红旗村田园综合体项目","攀枝花市仁和区仁和镇人民政府","攀枝花市仁和区仁和镇人民政府",668,"一般债券","农林水利"]
["仁和区","大龙潭彝族乡混撒拉村“攀西零碳示范村”建设项目","攀枝花市仁和区大龙潭彝族乡人民政府","攀枝花市仁和区大龙潭彝族乡人民政府",800,"一般债券","农业"]
["仁和区","攀枝花市仁和区第一农贸市场及周边老旧小区改造项目","攀枝花市仁和区仁和镇人民政府","攀枝花市仁和区仁和镇人民政府",{"v":1000,"d":"1,000"},"专项债券","城镇老旧小区改造"]
["仁和区","弯庄及周边老旧小区房屋主体和相关设施改造项目","攀枝花市仁和区仁和镇人民政府","攀枝花市仁和区仁和镇人民政府",{"v":1400,"d":"1,400"},"专项债券","城镇老旧小区改造"]
["仁和区","攀枝花市仁和区大河中路街道原机械厂家属区老旧小区改造项目","攀枝花市仁和区大河中路街办","攀枝花市仁和区大河中路街办",900,"专项债券","城镇老旧小区改造"]
["仁和区","攀枝花钒钛化工园区迤资片区基础设施建设项目","攀枝花市仁和区南山循环经济发展区管理委员会","攀枝花市仁和区南山循环经济发展区管理委员会",{"v":4453.12,"d":"4,453"},"专项债券","产业园区基础设施"]
["仁和区","攀枝花市执法办案区升级改造工程","攀枝花市公安局仁和分局","攀枝花市公安局仁和分局",{"v":110.9,"d":"111"},"专项债券","其他"]
["仁和区","南山工业园区基础设施建设项目","攀枝花市仁和区南山循环经济发展区管理委员会","攀枝花龙潭苴却开发有限公司",{"v":750.24,"d":"750"},"专项债券","产业园区基础设施"]
["仁和区","(仁和区) 攀枝花市城市建设改造项目（三期）","攀枝花市仁和区住房和城乡建设局","攀枝花市仁和区住房和城乡建设局",{"v":1785.74,"d":"1,786"},"专项债券","其他市政建设"]
["米易县","米易县省级阳光城康养度假区公共体育建设项目","米易县教育和体育局","米易县教育和体育局",600,"一般债券","其他社会事业"]
["米易县","米易县贤家片区九年一贯制学校建设项目","米易县教育和体育局","米易县教育和体育局",500,"一般债券","其他社会事业"]
["米易县","消防救援消防车辆采购项目","米易县消防救援大队","米易县消防救援大队",159,"一般债券","其他"]
["米易县","米易县2023年度小型水库安全运行项目","米易县水利局","米易县水利局",77,"一般债券","水利"]
["米易县","米易西环路至G227道路工程建设项目","米易县住房和城乡建设局","米易县住房和城乡建设局",764,"一般债券","市政基础设施"]
["米易县","指挥中心升级改造项目","米易县公安局","米易县公安局",{"v":1000,"d":"1,000"},"一般债券","公共安全"]
["米易县","米易县老旧小区改造及配套基础设施建设项目","米易县住房和城乡建设局","米易城乡融合发展投资开发有限公司",{"v":6000,"d":"6,000"},"专项债券","老旧小区改造"]
["米易县","米易县特色产业融合示范园建设项目","米易县农业农村局","米易县农业农村局",{"v":3350,"d":"3,350"},"专项债券","农业"]
["米易县","米易县喜温蔬菜产业融合示范园项目","米易县农业农村局","米易县农业农村局",{"v":11000,"d":"11,000"},"专项债券","农业"]
["米易县","米易县人民医院综合服务能力提升项目","米易县卫生健康局","米易县人民医院",{"v":1900,"d":"1,900"},"专项债券","公共卫生设施"]
["米易县","米易县马鞍山水库补（充）水工程新山水库","米易县水利局","米易县马鞍山水利工程运行中心 ",{"v":7000,"d":"7,000"},"专项债券","水利"]
["米易县","攀枝花市米易县前进渠灌区建设项目","米易县水利局","米易县前进渠水利工程运行中心",{"v":5450,"d":"5,450"},"专项债券","水利"]
["米易县","四川米易白马工业园区基础设施项目","四川米易白马工业园区管理委员会","四川国融商贸有限责任公司",{"v":9000,"d":"9,000"},"专项债券","产业园区基础设施"]
["米易县","米易县新建公办幼儿园项目","米易县教育和体育局","米易县教育和体育局",{"v":2400,"d":"2,400"},"专项债券","学前教育"]
["米易县","米易县棚户区改造项目","米易县住房和城乡建设局","米易县住房和城乡建设局",{"v":4400,"d":"4,400"},"专项债券","棚户区改造"]
["米易县","米易县乡村路网项目","米易县财政局","四川米易白马工业投资有限公司",{"v":11105,"d":"11,105"},"专项债券","其他"]
["米易县","鱼鳞图信息技术建设项目","米易县自然资源和规划局","米易县自然资源和规划局",95,"专项债券","其他"]
["盐边县","盐边县消防救援大队装备采购项目","盐边县消防救援大队","盐边县消防救援大队",80,"一般债券","其他社会事业"]
["盐边县","盐边县消防救援大队建设项目","盐边县消防救援大队","盐边县消防救援大队",612,"一般债券","其他社会事业"]
["盐边县","盐边县公安局地下车库暨县应急指挥中心人防工程","盐边县公安局","盐边县公安局",227,"一般债券","其他社会事业"]
["盐边县","盐边县公安局业务技术用房及盐边县涉案财物集中管理中心信息化建设","盐边县公安局","盐边县公安局",400,"一般债券","其他社会事业"]
["盐边县","盐边县疾控中心能力提升建设项目","盐边县卫生健康局","盐边县卫生健康局",100,"一般债券","卫生健康（含应急医疗救治设施、公共卫生设施）"]
["盐边县","盐边县桐子林粮食储备库（新建）项目","盐边县发展改革局","盐边县发展改革局",800,"一般债券","粮食仓储物流设施"]
["盐边县","盐边县2023年小型水库大坝安全监测项目","盐边县水利局","盐边县水利局",12,"一般债券","水利"]
["盐边县","盐边县2023年小型水库雨水情测报项目","盐边县水利局","盐边县水利局",104,"一般债券","水利"]
["盐边县","盐边县第一初级中学校改扩建工程项目","盐边县教育和体育局","盐边县教育和体育局",365,"一般债券","其他社会事业"]
["盐边县","S221盐边县渔门镇桑园大桥拆除重建工程","盐边县交通运输局","盐边县交通运输局",800,"一般债券","其他社会事业"]
["盐边县","盐边县第二人民医院建设工程项目","盐边县卫生健康局","盐边县卫生健康局",{"v":5000,"d":"5,000"},"专项债券","卫生健康（含应急医疗救治设施、公共卫生设施）"]
["盐边县","盐边县城镇垃圾综合处理建设项目","县综合行政执法局","县综合行政执法局",{"v":2000,"d":"2,000"},"专项债券","城镇污水垃圾收集处理"]
["盐边县","备选库项目-盐边站站前基础设施配套项目","盐边县住建局","盐边发展（集团）有限责任公司",{"v":4000,"d":"4,000"},"专项债券","城市停车场"]
["盐边县","备选库项目-盐边钒钛产业开发区钛材加工园基础设施建设项目二期工程","盐边县钒钛产业开发区管委会","盐边发展（集团）有限责任公司",{"v":33500,"d":"33,500"},"专项债券","产业园区基础设施"]
["盐边县","盐边县保障性租赁住房建设项目","盐边县住建局","盐边发展（集团）有限责任公司",{"v":3200,"d":"3,200"},"专项债券","保障性租赁住房"]
["盐边县","盐边县二滩南部片区供水工程","盐边县水利局","盐边县水利局",{"v":2000,"d":"2,000"},"专项债券","水利"]
["盐边县","盐边县农产品物流交易中心项目","盐边县农业农村局","盐边县农业农村局",{"v":12000,"d":"12,000"},"专项债券","城乡冷链等物流基础设施（含国家物流枢纽、农产品批发市场）"]

{"sheet":"68.全市一般债务余额","index":20,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[1,2,1,4],[2,0,3,0],[2,1,2,3],[2,4,3,4],[9,0,9,4]]}
["2023年攀枝花市政府一般债务余额情况表"]
[null,null,"单位：万元"]
["项目","政府债务",null,null,"或有债务"]
[null,"合计","一般债券","非债券\n形式债务"]
["一、2022年末余额",{"$f":"SUM(C5:D5)","v":{"v":1441989,"d":"1,441,989"}},{"v":1417623,"d":"1,417,623"},{"v":24366,"d":"24,366"},{"v":139659,"d":"139,659"}]
["二、2023年新增额",{"$f":"C6+D6","v":{"v":230791,"d":"230,791"}},{"v":230791,"d":"230,791"}]
["三、2023年或有债务转化额"]
["四、2023年偿还额",{"$f":"SUM(C8:D8)","v":{"v":202959,"d":"202,959"}},{"v":198749,"d":"198,749"},{"v":4210,"d":"4,210"},{"v":453.16,"d":"453"}]
["五、2023年末余额",{"$f":"B5+B6+B7-B8","v":{"v":1469821,"d":"1,469,821"}},{"$f":"C5+C6+C7-C8","v":{"v":1449665,"d":"1,449,665"}},{"v":20156,"d":"20,156"},{"v":139205.84,"d":"139,206"}]
["说明：本表反映的举借额和偿还额均包括再融资债券（含特殊再融资债券）。"]

{"sheet":"69.一般债务分地区","index":21,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[0,0,0,2],[10,0,10,2]]}
["2023年攀枝花市政府一般债务分级情况表"]
[null,null,"单位：万元"]
["地区","债务限额","债务余额"]
["市本级",{"v":760920,"d":"760,920"},{"v":729993,"d":"729,993"}]
["东  区",{"v":134407,"d":"134,407"},{"v":132278,"d":"132,278"}]
["西  区",{"v":135512,"d":"135,512"},{"v":123519,"d":"123,519"}]
["仁和区",{"v":165197,"d":"165,197"},{"v":155514,"d":"155,514"}]
["米易县",{"v":199236,"d":"199,236"},{"v":190782,"d":"190,782"}]
["盐边县",{"v":139514,"d":"139,514"},{"v":137735,"d":"137,735"}]
["合计",{"$f":"SUM(B4:B9)","v":{"v":1534786,"d":"1,534,786"}},{"$f":"SUM(C4:C9)","v":{"v":1469821,"d":"1,469,821"}}]
["说明：省上暂未批复2023年攀枝花市债务限额，此表中的债务限额为预测数。"]

{"sheet":"70.全市专项债务余额","index":22,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[1,2,1,3],[2,0,3,0],[2,1,2,3],[9,0,9,3]]}
["2023年攀枝花市政府专项债务余额情况表"]
[null,null,"单位：万元"]
["项目","专项债务"]
[null,"合计","专项债券","非债券\n形式债务"]
["一、2022年末余额",{"v":944375,"d":"944,375"},{"v":944375,"d":"944,375"}]
["二、2023年新增额",{"$f":"SUM(C6:D6)","v":{"v":301036,"d":"301,036"}},{"v":301036,"d":"301,036"}]
["三、2023年或有债务转化额"]
["四、2023年偿还额",{"$f":"SUM(C8:D8)","v":{"v":113825,"d":"113,825"}},{"v":113825,"d":"113,825"}]
["五、2023年末余额",{"$f":"B5+B6-B8","v":{"v":1131586,"d":"1,131,586"}},{"$f":"C5+C6-C8","v":{"v":1131586,"d":"1,131,586"}}]
["说明：本表反映的举借额和偿还额均包括再融资债券（含特殊再融资债券）。"]

{"sheet":"71.专项债务分地区","index":23,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[0,0,0,2],[1,1,1,2],[10,0,10,2]]}
["2023年攀枝花市政府专项债务分级情况表"]
["+","单位：万元"]
["地区","债务限额","债务余额"]
["市本级",{"v":469058,"d":"469,058"},{"$f":"412855+33400+11100-12400","v":{"v":444955,"d":"444,955"}}]
["东  区",{"v":70288,"d":"70,288"},{"v":69130,"d":"69,130"}]
["西  区",{"v":54456,"d":"54,456"},{"v":52541,"d":"52,541"}]
["仁和区",{"v":249969,"d":"249,969"},{"v":242340,"d":"242,340"}]
["米易县",{"v":156738,"d":"156,738"},{"v":154280,"d":"154,280"}]
["盐边县",{"v":169421,"d":"169,421"},{"v":168340,"d":"168,340"}]
["合计",{"$f":"SUM(B4:B9)","v":{"v":1169930,"d":"1,169,930"}},{"$f":"SUM(C4:C9)","v":{"v":1131586,"d":"1,131,586"}}]
["说明：省上暂未批复2023年攀枝花市债务限额，此表中的债务限额为预测数。"]