{"text_format":"3","workbook":"xlsx","n_sheets":37,"sheets":["目录 ","政府预算执行报表-1","政府预算执行报表-2","政府预算执行报表-3","政府预算执行报表-4","政府预算执行报表-5","政府预算执行报表-6","政府预算执行报表-7","政府预算执行报表-8","政府预算执行报表-9","政府预算执行报表-11","政府预算执行报表-10","政府预算执行报表-12","政府预算执行报表-13","政府预算执行报表-14","政府预算执行报表-15","政府预算执行报表-16","政府预算执行报表-17","政府预算执行报表-18","政府预算执行报表-19","政府预算执行报表-20","政府预算执行报表-21","政府预算执行报表-22","政府预算执行报表-23","政府预算执行报表-24","政府预算执行报表-25","政府预算执行报表-26","政府预算执行报表-27","政府预算执行报表-28","政府预算执行报表-29","政府预算执行报表-30","政府预算执行报表-31","政府预算执行报表-32","政府预算执行报表-33","政府预算执行报表-34","政府预算执行报表-35","政府预算执行报表-36"],"not_rendered":{"defined_names":12},"read":"whole","date_system":"1900"}

{"sheet":"目录 ","index":0,"n_rows":40,"n_cols":3,"rows_kept":40,"merged":[[1,0,1,2],[3,2,14,2],[15,2,22,2],[23,2,28,2],[29,2,32,2],[33,2,38,2]]}
["附表3"]
["政府决算报表目录"]
["表号","表名"]
["*附表3-1","2023年阳江镇一般公共收入决算表","第一部分:一般公共决算"]
["*附表3-2","2023年阳江镇一般公共支出决算表"]
["*附表3-3","2023年阳江镇镇本级一般公共收入决算表"]
["*附表3-4","2023年阳江镇镇本级一般公共支出决算表"]
[" 附表3-5","2023年阳江镇镇本级一般公共收支平衡情况表"]
[" 附表3-6","2023年阳江镇镇本级一般公共支出决算表（按经济科目分类）"]
["*附表3-7","2023年阳江镇镇本级一般公共本级支出决算表"]
["*附表3-8","2023年阳江镇镇本级一般公共基本支出决算表"]
["*附表3-9","2023年阳江镇镇本级一般公共对下级的转移支付分项目决算表"]
["*附表3-10","2023年阳江镇镇本级的转移支付分地区决算表"]
[" 附表3-11","2023年阳江镇镇本级财政专项资金清单及安排情况决算表"]
[" 附表3-12","2023年阳江镇一般公共预算“三公”经费等决算表"]
["*附表3-13","2023年阳江镇政府性基金收入决算表","第二部分:政府性基金决算"]
["*附表3-14","2023年阳江镇政府性基金支出决算表"]
["*附表3-15","2023年阳江镇政府性基金收入决算表"]
["*附表3-16","2023年阳江镇政府性基金支出决算表"]
[" 附表3-17","2023年阳江镇政府性基金预算支出决算表（按经济科目分类）"]
["*附表3-18","2023年阳江镇政府性基金本级支出决算表"]
["*附表3-19","2023年阳江镇政府性基金对下级的转移支付分项目决算表"]
["*附表3-20","2023年阳江镇政府性基金对下级的转移支付分地区决算表"]
["*附表3-21","2023年阳江镇国有资本经营收入决算表","第三部分:国有资本经营决算"]
["*附表3-22","2023年阳江镇国有资本经营支出决算表"]
["*附表3-23","2023年阳江镇国有资本经营收入决算表"]
["*附表3-24","2023年阳江镇国有资本经营支出决算表"]
[" 附表3-25","2023年阳江镇国有资本经营转移支付决算表"]
[" 附表3-26","2023年阳江镇国有资本经营支出决算表（按经济科目分类）"]
[" 附表3-27","2023年阳江镇社会保险基金收入决算表","第四部分:社会保险基金决算"]
[" 附表3-28","2023年阳江镇社会保险基金支出决算表"]
[" 附表3-29","2023年阳江镇社会保险基金收入决算表"]
[" 附表3-30","2023年阳江镇社会保险基金支出决算表"]
["#附表3-31","2023年阳江镇政府债务限额及余额情况表","阳江镇地方政府债务"]
["*附表3-32","2023年阳江镇一般债务余额情况表"]
["*附表3-33","2023年阳江镇政府专项债务余额情况表"]
["#附表3-34","阳江镇地方政府债券发行及还本付息情况表"]
["#附表3-35","2023年阳江镇政府债务限额提前下达情况表"]
["#附表3-36","2023年阳江镇政府债券资金安排表"]
["注：*为财政部一体化规范规定表样；#为财政部关于地方政府债务信息公开参考表样"]

{"sheet":"政府预算执行报表-1","index":1,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["附表3-1"]
["2023年阳江镇一般公共收入决算表"]
[null,null," ","单位：万元"]
["项                 目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
[]
["一、税收收入",{"$f":"SUM(B7:B19)","v":{"v":19829.79,"d":"19830"}},{"$f":"SUM(C7:C19)","v":{"v":20447.171791,"d":"20447"}},{"$f":"C6/B6*100","v":{"v":103.113405593302,"d":"103.1"}}]
["      增值税",{"v":12305.47,"d":"12305"},{"v":13088.125473,"d":"13088"},{"$f":"C7/B7*100","v":{"v":106.360224136096,"d":"106.4"}}]
["      企业所得税",{"v":3193.33,"d":"3193"},{"v":4149.092681,"d":"4149"},{"v":129.929969060511,"d":"129.9"}]
["     个人所得税",{"v":2583.76,"d":"2584"},{"v":1353.212367,"d":"1353"},{"v":52.3737640879958,"d":"52.4"}]
["     资源税"]
["     城市维护建设税",{"v":1000.43,"d":"1000"},{"v":965.681465,"d":"966"},{"v":96.5266400447807,"d":"96.5"}]
["     房产税",{"v":43.15,"d":"43"},{"v":44.635846,"d":"45"},{"v":103.443443800695,"d":"103.4"}]
["     印花税",{"v":232.4,"d":"232"},{"v":427.63631,"d":"428"},{"$f":"C14/B13*100","v":{"v":8.07030938037866,"d":"8.1"}}]
["     城镇土地使用税",{"v":17.78,"d":"18"},{"v":18.755399,"d":"19"},{"$f":"C15/B14*100","v":{"v":0,"d":"0.0"}}]
["     土地增值税",{"v":48.81,"d":"49"}]
["     车船税",{"v":381.09,"d":"381"},{"v":384.527913,"d":"385"},{"v":100.902126269385,"d":"100.9"}]
["     耕地占用税"]
["     契税",{"v":10.4,"d":"10"},{"v":3.96484,"d":"4"}]
["     环境保护税",{"v":13.17,"d":"13"},{"v":11.539497,"d":"12"},{"v":87.6195671981777,"d":"87.6"}]
["二、非税收入",{"$f":"SUM(B21:B24)","v":{"v":7.35,"d":"7"}},{"$f":"SUM(C21:C24)","v":{"v":17.403086,"d":"17"}}]
["      专项收入"]
["     文化事业建设费收入",{"v":5.08,"d":"5"},{"v":10.875195,"d":"11"}]
["     国有资源（资产）有偿使用收入",{"v":2.27,"d":"2"},{"v":6.527891,"d":"7"}]
["     其他收入"]
["本级收入合计",{"$f":"B6+B20","v":{"v":19837.14,"d":"19837"}},{"$f":"C6+C20","v":{"v":20464.574877,"d":"20465"}},{"$f":"C25/B25*100","v":{"v":103.162930125008,"d":"103.2"}}]
["地方政府一般债务收入"]
["转移性收入",{"$f":"B28+B29","v":{"v":22777.94065,"d":"22778"}},{"$f":"C28+C29","v":{"v":18318.1873214473,"d":"18318"}}]
["  一般性转移支付收入",{"v":7703.94065,"d":"7704"},{"v":7108.97109144734,"d":"7109"}]
["  专项转移支付收入",15074,{"v":11209.21623,"d":"11209"}]
["  省补助计划单列市收入"]
["  接受其他地区援助收入"]
["  调入资金"]
["  动用预算稳定调节基金"]
["  地方政府一般债务转贷收入"]
["  上年结转收入"]
["  上年结余收入"]
["收入总计",{"$f":"B25+B28+B29","v":{"v":42615.08065,"d":"42615"}},{"$f":"C25+C28+C29","v":{"v":38782.7621984474,"d":"38783"}},{"$f":"C37/B37*100","v":{"v":91.0071308252877,"d":"91.01"}}]

{"sheet":"政府预算执行报表-2","index":2,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["附表3-2"]
["2023年阳江镇一般公共支出决算表"]
[{"$nulls":3},"单位：万元"]
["项       目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、一般公共服务支出"]
["一般公共服务支出",{"v":2700.48,"d":"2700"},{"v":3711.336092,"d":"3,711"},{"$f":"C6/B6*100","v":{"v":137.432459858988,"d":"137.43"}}]
["国防支出",{"v":13.11,"d":"13"}]
["公共安全支出",{"v":256.78,"d":"257"},{"v":254.2385,"d":"254"},{"$f":"C8/B8*100","v":{"v":99.0102422307033,"d":"99.01"}}]
["教育支出",{"v":1077.31,"d":"1077"},{"v":970.7511,"d":"971"},{"v":90.1087987673,"d":"90.11"}]
["科学技术支出",70]
["文化旅游体育与传媒支出",{"v":43.93,"d":"44"},119,{"v":270.885499658548,"d":"270.89"}]
["社会保障和就业支出",{"v":5827.77,"d":"5828"},{"v":7026.586999,"d":"7,027"},{"v":120.570767188822,"d":"120.57"}]
["卫生健康支出",{"v":826.81,"d":"827"},{"v":1644.44954,"d":"1,644"},{"v":198.890862471426,"d":"198.89"}]
["节能环保支出",40,10,{"v":25,"d":"25.00"}]
["城乡社区支出",{"v":199.06,"d":"199"},{"v":525.343509,"d":"525"},{"v":263.912141565357,"d":"263.91"}]
["农林水支出",{"v":13607.64,"d":"13608"},{"v":9298.040686,"d":"9,298"},{"v":68.3295610848024,"d":"68.33"}]
["交通运输支出",{"v":28.2,"d":"28"}]
["资源勘探工业信息等支出",{"v":191.43,"d":"191"},60,{"v":31.3430496787337,"d":"31.34"}]
["商业服务业等支出",{"v":23.63,"d":"24"},{"v":3.66,"d":"4"},{"v":15.4887854422344,"d":"15.49"}]
["住房保障支出",{"v":104.26,"d":"104"},{"v":110.4867,"d":"110"},{"v":105.972280836371,"d":"105.97"}]
["粮油物资储备支出"]
["灾害防治及应急管理支出",null,{"v":1.6744,"d":"2"}]
["其他支出",null,115]
["本级支出合计",{"$f":"SUM(B6:B23)","v":{"v":25010.41,"d":"25010"}},{"$f":"SUM(C6:C23)","v":{"v":23850.567526,"d":"23851"}}]
["预备费"]
["地方政府一般债务还本支出"]
["转移性支出",{"$f":"B28","v":{"v":15844.7481300368,"d":"15845"}},{"v":14932.2001050832,"d":"14932"}]
["  上解上级支出",{"v":15844.7481300368,"d":"15845"},{"v":14932.2001050832,"d":"14932"}]
["  计划单列市上解省支出"]
["  援助其他地区支出"]
["  调出资金"]
["  安排预算稳定调节基金"]
["  补充预算周转金"]
["  年终结转"]
["  年终结余"]
["支出总计",{"$f":"B24+B27+B25","v":{"v":40855.1581300368,"d":"40855"}},{"$f":"C24+C27+C25","v":{"v":38782.7676310832,"d":"38783"}}]
["注：上年执行数包含上级转移支付资金。"]

{"sheet":"政府预算执行报表-3","index":3,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["附表3-3"]
["2023年阳江镇镇本级一般公共收入决算表"]
[null,null," ","单位：万元"]
["项                 目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
[]
["一、税收收入",{"$f":"SUM(B7:B19)","v":{"v":19829.79,"d":"19830"}},{"$f":"SUM(C7:C19)","v":{"v":20447.171791,"d":"20447"}},{"v":87.6459105214932,"d":"87.6"}]
["      增值税",{"v":12305.47,"d":"12305"},{"v":13088.125473,"d":"13088"},{"v":89.3911406878404,"d":"89.4"}]
["      企业所得税",{"v":3193.33,"d":"3193"},{"v":4149.092681,"d":"4149"},{"v":109.603454700892,"d":"109.6"}]
["     个人所得税",{"v":2583.76,"d":"2584"},{"v":1353.212367,"d":"1353"},{"v":38.7032851348422,"d":"38.7"}]
["     资源税"]
["     城市维护建设税",{"v":1000.43,"d":"1000"},{"v":965.681465,"d":"966"},{"v":94.9591675579501,"d":"95.0"}]
["     房产税",{"v":43.15,"d":"43"},{"v":44.635846,"d":"45"},{"v":231.749710312862,"d":"231.7"}]
["     印花税",{"v":232.4,"d":"232"},{"v":427.63631,"d":"428"},{"v":150.602409638554,"d":"150.6"}]
["     城镇土地使用税",{"v":17.78,"d":"18"},{"v":18.755399,"d":"19"},{"v":562.429696287964,"d":"562.4"}]
["     土地增值税",{"v":48.81,"d":"49"},null,{"v":0,"d":"0.0"}]
["     车船税",{"v":381.09,"d":"381"},{"v":384.527913,"d":"385"},{"v":86.5937180193655,"d":"86.6"}]
["     耕地占用税"]
["     契税",{"v":10.4,"d":"10"},{"v":3.96484,"d":"4"},{"v":0,"d":"0.0"}]
["     环境保护税",{"v":13.17,"d":"13"},{"v":11.539497,"d":"12"},{"v":379.650721336371,"d":"379.7"}]
["二、非税收入",{"$f":"SUM(B21:B24)","v":{"v":7.35,"d":"7"}},{"$f":"SUM(C21:C23)","v":{"v":17.403086,"d":"17"}}]
["      专项收入"]
["     文化事业建设费收入",{"v":5.08,"d":"5"},{"v":10.875195,"d":"11"}]
["     国有资源（资产）有偿使用收入",{"v":2.27,"d":"2"},{"v":6.527891,"d":"7"}]
["     其他收入"]
["本级收入合计",{"$f":"B20+B6","v":{"v":19837.14,"d":"19837"}},{"$f":"C20+C6","v":{"v":20464.574877,"d":"20465"}},{"v":87.6134362110667,"d":"87.6"}]
["地方政府一般债务收入"]
["转移性收入",null,{"$f":"C28+C29","v":{"v":18318.1873214473,"d":"18318"}}]
["  一般性转移支付收入",{"v":7703.94065,"d":"7704"},{"v":7108.97109144734,"d":"7109"}]
["  专项转移支付收入",15074,{"v":11209.21623,"d":"11209"}]
["  省补助计划单列市收入"]
["  下级上解收入"]
["  接受其他地区援助收入"]
["  调入资金"]
["      从政府性基金预算调入一般公共预算"]
["      从国有资本经营预算调入一般公共预算"]
["      从其他资金调入一般公共预算"]
["  动用预算稳定调节基金"]
["  地方政府一般债务转贷收入"]
["  上年结转收入"]
["  上年结余收入"]
["收   入   总   计",{"v":42615.08065,"d":"42615"},{"$f":"C25+C27","v":{"v":38782.7621984474,"d":"38783"}}]

{"sheet":"政府预算执行报表-4","index":4,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["附表3-4"]
["2023年阳江镇镇本级一般公共支出决算表"]
[{"$nulls":3},"单位：万元"]
["项       目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、一般公共服务支出"]
["一般公共服务支出",{"v":2700.48,"d":"2700"},{"v":3711.336092,"d":"3,711"},{"$f":"C6/B6","v":{"v":1.37432459858988,"d":"137.43%"}}]
["国防支出",{"v":13.11,"d":"13"}]
["公共安全支出",{"v":256.78,"d":"257"},{"v":254.2385,"d":"254"},{"$f":"C8/B8","v":{"v":0.990102422307033,"d":"99.01%"}}]
["教育支出",{"v":1077.31,"d":"1077"},{"v":970.7511,"d":"971"},{"v":0.901087987673,"d":"90.11%"}]
["科学技术支出",70]
["文化旅游体育与传媒支出",{"v":43.93,"d":"44"},119,{"v":2.70885499658548,"d":"270.89%"}]
["社会保障和就业支出",{"v":5827.77,"d":"5828"},{"v":7026.586999,"d":"7,027"},{"v":1.20570767188822,"d":"120.57%"}]
["卫生健康支出",{"v":826.81,"d":"827"},{"v":1644.44954,"d":"1,644"},{"v":1.98890862471426,"d":"198.89%"}]
["节能环保支出",40,10,{"v":0.25,"d":"25.00%"}]
["城乡社区支出",{"v":199.06,"d":"199"},{"v":525.343509,"d":"525"},{"v":2.63912141565357,"d":"263.91%"}]
["农林水支出",{"v":13607.64,"d":"13608"},{"v":9298.040686,"d":"9,298"},{"v":0.683295610848024,"d":"68.33%"}]
["交通运输支出",{"v":28.2,"d":"28"}]
["资源勘探工业信息等支出",{"v":191.43,"d":"191"},60,{"v":0.313430496787337,"d":"31.34%"}]
["商业服务业等支出",{"v":23.63,"d":"24"},{"v":3.66,"d":"4"},{"v":0.154887854422344,"d":"15.49%"}]
["住房保障支出",{"v":104.26,"d":"104"},{"v":110.4867,"d":"110"}]
["粮油物资储备支出"]
["灾害防治及应急管理支出",null,{"v":1.6744,"d":"2"}]
["其他支出",null,115]
["本级支出合计",{"$f":"SUM(B6:B23)","v":{"v":25010.41,"d":"25010"}},{"$f":"SUM(C6:C23)","v":{"v":23850.567526,"d":"23851"}}]
["预备费"]
["地方政府一般债务还本支出"]
["转移性支出",{"v":15844.7481300368,"d":"15845"},{"v":14932.2001050832,"d":"14932"}]
["  一般性转移支付"]
["  专项转移支付"]
["  计划单列市上解省支出"]
["  上解上级支出",{"v":15844.7481300368,"d":"15845"},{"v":14932.2001050832,"d":"14932"}]
["  援助其他地区支出"]
["  调出资金"]
["  安排预算稳定调节基金"]
["  补充预算周转金"]
["  地方政府一般债务转贷支出"]
["  年终结转"]
["  年终结余"]
["支出总计",{"v":40855.1581300368,"d":"40855"},{"v":38782.7676310832,"d":"38783"},{"$f":"C39/B39*100","v":{"v":94.9274691524692,"d":"94.93"}}]
["注：上年执行数包含上级转移支付资金。"]

{"sheet":"政府预算执行报表-5","index":5,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-5"]
["2023年阳江镇镇本级一般公共收支平衡情况表"]
[null,null,"单位：万元"]
["收 入 项 目","本年执行数","支 出 项 目","本年执行数"]
["1.镇级一般公共预算收入",{"v":20464.574877,"d":"20465"},"1.镇级一般公共预算支出",{"v":23850.567526,"d":"23851"}]
["2.地方政府一般债务收入",null,"2.预备费"]
["3.上级补助收入",{"$f":"B8+B9","v":{"v":18318.1873214473,"d":"18318"}},"3.地方政府一般债务还本支出"]
["    一般性转移支付收入",{"v":7108.97109144734,"d":"7109"},"4.补助下级支出"]
["    专项转移支付收入",{"v":11209.21623,"d":"11209"},"    一般性转移支付支出"]
["4.下级上解收入",null,"    专项转移支付支出"]
["5.接受其他地区援助收入",null,"5.上解上级支出",{"v":14932.2001050832,"d":"14932"}]
["6.调入资金",null,"6.接受其他地区援助收入"]
["7.动用预算稳定调节基金",null,"7.调出资金"]
["8.地方政府一般债务转贷收入",null,"8.安排预算稳定调节基金"]
["9.上年结转收入",null,"9.补充预算周转金"]
["10.上年结余收入",null,"10.地方政府一般债券转贷支出"]
[null,null,"11.年终结转"]
[null,null,"12.年终结余"]
["收入总计",{"$f":"B5+B7","v":{"v":38782.7621984474,"d":"38783"}},"支出总计",{"$f":"SUM(D5:D18)","v":{"v":38782.7676310832,"d":"38783"}}]

{"sheet":"政府预算执行报表-6","index":6,"n_rows":44,"n_cols":3,"rows_kept":44,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]]}
["附表3-6"]
["2023年阳江镇镇本级一般公共支出决算表\n（按经济科目分类）"]
["单位：万元"]
["支出科目","上年执行数","本年执行数"]
["镇级支出合计",{"$f":"B6+B11+B21+B24+B30+B32+B38+B40+B28","v":{"v":25010.41,"d":"25010"}},{"$f":"C6+C11+C21+C24+C30+C32+C38+C40+C28","v":{"v":23850.567526,"d":"23851"}}]
["一、机关工资福利支出",{"$f":"B7+B8+B9+B10","v":{"v":2490.11,"d":"2490"}},{"$f":"C7+C8+C9+C10","v":{"v":4183.715054,"d":"4184"}}]
["      工资奖金津补贴",{"v":1709.3,"d":"1709"},{"v":1382.088083,"d":"1382"}]
["      社会保障缴费",{"v":357.21,"d":"357"},{"v":176.326194,"d":"176"}]
["      住房公积金",{"v":200.07,"d":"200"},{"v":168.023547,"d":"168"}]
["      其他工资福利支出",{"v":223.53,"d":"224"},{"v":2457.27723,"d":"2457"}]
["二、机关商品和服务支出",{"$f":"B12+B17+B18+B19+B20+B16","v":{"v":482.01,"d":"482"}},{"$f":"C12+C17+C18+C19+C20+C16","v":{"v":2453.387793,"d":"2453"}}]
["    办公经费",{"v":107.89,"d":"108"},{"v":74.1,"d":"74"}]
["    会议费"]
["    培训费"]
["    工会经费"]
["    委托业务费",null,{"v":1.9,"d":"2"}]
["    公务接待费",{"v":0.11,"d":"0"}]
["    公务用车运行维护费",{"v":1.55,"d":"2"}]
["    维修(护)费",{"v":3.56,"d":"4"}]
["    其他商品和服务支出",{"v":368.9,"d":"369"},{"v":2377.387793,"d":"2377"}]
["三、机关资本性支出(二)",{"$f":"B22+B23","v":{"v":757.08,"d":"757"}},{"$f":"C22+C23","v":{"v":3441.729,"d":"3442"}}]
["    基础设施建设",{"v":732.2,"d":"732"},{"v":385.372,"d":"385"}]
["    其他资本性支出",{"v":24.88,"d":"25"},{"v":3056.357,"d":"3056"}]
["四、对事业单位经常性补助",{"$f":"B25+B26+B27","v":{"v":2150.17,"d":"2150"}},{"$f":"C25+C26+C27","v":{"v":833.508789,"d":"834"}}]
["    工资福利支出",{"v":1917.19,"d":"1917"},{"v":833.508789,"d":"834"}]
["    商品和服务支出",{"v":14.25,"d":"14"}]
["    其他对事业单位补助",{"v":218.73,"d":"219"}]
["五、对事业单位资本性补助",{"$f":"B29","v":0},{"$f":"C29","v":20}]
["    资本性支出(一)",null,20]
["六、对企业补助",{"$f":"B31","v":{"v":152.69,"d":"153"}},{"$f":"C31","v":{"v":71.86,"d":"72"}}]
["    其他对企业补助",{"v":152.69,"d":"153"},{"v":71.86,"d":"72"}]
["七、对个人和家庭的补助",{"$f":"B33+B35+B36+B37+B34","v":{"v":3226.98,"d":"3227"}},{"$f":"C33+C35+C36+C37+C34","v":{"v":8709.903827,"d":"8710"}}]
["    社会福利和救助",{"v":1759.25,"d":"1759"},{"v":211.682635,"d":"212"}]
["    助学金",null,{"v":63.608,"d":"64"}]
["    个人农业生产补贴",{"v":740.3,"d":"740"},{"v":481.933311,"d":"482"}]
["    离退休费",{"v":319.28,"d":"319"},{"v":351.94312,"d":"352"}]
["    其他对个人和家庭补助",{"v":408.15,"d":"408"},{"v":7600.736761,"d":"7601"}]
["八、对社会保障基金补助",{"$f":"B39","v":{"v":3009.64,"d":"3010"}},{"$f":"C39","v":980}]
["    对社会保障基金补助",{"v":3009.64,"d":"3010"},980]
["九、其他支出",{"$f":"B41","v":{"v":12741.73,"d":"12742"}},{"$f":"C41","v":{"v":3156.463063,"d":"3156"}}]
["    其他支出",{"v":12741.73,"d":"12742"},{"v":3156.463063,"d":"3156"}]
["十、预备费"]
["     预备费"]
["注：上年执行数包含上级转移支付资金。"]

{"sheet":"政府预算执行报表-7","index":7,"n_rows":179,"n_cols":4,"rows_kept":179,"merged":[[1,0,1,3]]}
["附表3-7"]
["2023年阳江镇镇本级一般公共本级支出决算表"]
[{"$nulls":3},"单位：万元"]
["项       目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
[" 一、 一般公共服务支出",2700,{"v":3711.336092,"d":"3711"},{"$f":"C5/B5*100","v":{"v":137.456892296296,"d":"137.46"}}]
["  人大事务",59,{"v":63.876252,"d":"64"},{"$f":"C6/B6*100","v":{"v":108.264833898305,"d":"108.26"}}]
["    行政运行",59,{"v":57.276252,"d":"57"},{"$f":"C7/B7*100","v":{"v":97.078393220339,"d":"97.08"}}]
["   一般行政管理事务",null,{"v":6.6,"d":"7"}]
["  政府办公厅(室)及相关机构事务",2033,{"v":2356.18657,"d":"2356"},{"$f":"C9/B9*100","v":{"v":115.897027545499,"d":"115.90"}}]
["    行政运行",1726,{"v":1556.22345,"d":"1556"},{"$f":"C10/B10*100","v":{"v":90.1635834298957,"d":"90.16"}}]
["    信访事务",20]
["    其他政府办公厅(室)及相关机构事务支出",287,{"v":799.96312,"d":"800"},{"$f":"C12/B12*100","v":{"v":278.732794425087,"d":"278.73"}}]
["  发展与改革事务",null,48]
["    一般行政管理事务",null,48]
["  统计信息事务",27,{"v":24.511159,"d":"25"},{"$f":"C15/B15*100","v":{"v":90.7820703703704,"d":"90.78"}}]
["    行政运行",27,{"v":24.511159,"d":"25"},{"v":90.7820703703704,"d":"90.78"}]
["  财政事务",241,{"v":188.04173,"d":"188"},{"v":78.0256141078838,"d":"78.03"}]
["    行政运行",209,{"v":176.04173,"d":"176"},{"v":84.2304928229665,"d":"84.23"}]
["    其他财政事务支出",32,12,{"v":37.5,"d":"37.50"}]
["  群众团体事务",58,{"v":27.837657,"d":"28"},{"v":47.9959603448276,"d":"48.00"}]
["    行政运行",24,{"v":20.137657,"d":"20"},{"v":83.9069041666667,"d":"83.91"}]
["    一般行政管理事务",null,2]
["    工会事务",20]
["    其他群众团体事务支出",14,{"v":5.7,"d":"6"}]
["  党委办公厅(室)及相关机构事务",199,{"v":197.893006,"d":"198"},{"$f":"C25/B25*100","v":{"v":99.4437216080402,"d":"99.44"}}]
["    行政运行",199,{"v":197.893006,"d":"198"},{"$f":"C26/B26*100","v":{"v":99.4437216080402,"d":"99.44"}}]
["  组织事务",33,{"v":86.5,"d":"87"},{"$f":"C27/B27*100","v":{"v":262.121212121212,"d":"262.12"}}]
["    一般行政管理事务",10,5,{"$f":"C28/B28*100","v":{"v":50,"d":"50.00"}}]
["    其他组织事务支出",23,{"v":81.5,"d":"82"},{"$f":"C29/B29*100","v":{"v":354.347826086957,"d":"354.35"}}]
["  宣传事务",31,0]
["    宣传管理",31,0]
[" 其他共产党事务支出",null,17]
["    其他共产党事务支出",null,17]
["  其他一般公共服务支出",21,{"v":701.489718,"d":"701"},{"$f":"C34/B34*100","v":{"v":3340.42722857143,"d":"3340.43"}}]
["    其他一般公共服务支出",21,{"v":701.489718,"d":"701"},{"$f":"C35/B35*100","v":{"v":3340.42722857143,"d":"3340.43"}}]
["二、国防支出",13]
["  其他国防支出",13]
["    其他国防支出",13]
["三、公共安全支出",257,{"v":254.2385,"d":"254"},{"$f":"C39/B39*100","v":{"v":98.925486381323,"d":"98.93"}}]
["   公安",202,{"v":254.2385,"d":"254"},{"$f":"C40/B40*100","v":{"v":125.860643564356,"d":"125.86"}}]
["     信息化建设",null,{"v":122.7445,"d":"123"}]
["     其他公安支出",202,{"v":131.494,"d":"131"},{"$f":"C42/B42*100","v":{"v":65.0960396039604,"d":"65.10"}}]
["    国家司法救助支出",8]
["    其他公共安全支出",47]
["四、教育支出",1077,{"v":970.7511,"d":"971"},{"$f":"C45/B45*100","v":{"v":90.1347353760446,"d":"90.13"}}]
["  教育管理事务",608]
["    行政运行",608]
["   普通教育",257,{"v":801.578,"d":"802"},{"$f":"C48/B48*100","v":{"v":311.898054474708,"d":"311.90"}}]
["     学前教育",128,{"v":735.24,"d":"735"},{"v":574.40625,"d":"574.41"}]
["     其他普通教育支出",129,{"v":66.338,"d":"66"},{"v":51.4248062015504,"d":"51.42"}]
["   教育费附加安排的支出",17,{"v":82.88,"d":"83"},{"v":487.529411764706,"d":"487.53"}]
["     其他教育费附加安排的支出",17,{"v":82.88,"d":"83"},{"v":487.529411764706,"d":"487.53"}]
["   其他教育支出",196,{"v":86.2931,"d":"86"},{"v":44.0270918367347,"d":"44.03"}]
["     其他教育支出",196,{"v":86.2931,"d":"86"},{"v":44.0270918367347,"d":"44.03"}]
["五、科学技术支出",70]
["  其他科学技术支出",70]
["    其他科学技术支出",70]
["六、文化旅游体育与传媒支出",44,119,{"$f":"C58/B58*100","v":{"v":270.454545454545,"d":"270.45"}}]
["  文化和旅游",44,19,{"$f":"C59/B59*100","v":{"v":43.1818181818182,"d":"43.18"}}]
["    群众文化",14,10,{"$f":"C60/B60*100","v":{"v":71.4285714285714,"d":"71.43"}}]
["    其他文化和旅游支出",30,9,{"$f":"C61/B61*100","v":{"v":30,"d":"30.00"}}]
["  文物",null,100]
["    文物保护",null,100]
["七、社会保障和就业支出",5828,{"v":7026.586999,"d":"7027"},{"$f":"C64/B64*100","v":{"v":120.566008905285,"d":"120.57"}}]
["  人力资源和社会保障管理事务",210,{"v":28.895968,"d":"29"},{"$f":"C65/B65*100","v":{"v":13.7599847619048,"d":"13.76"}}]
["    事业运行",94,{"v":28.895968,"d":"29"},{"$f":"C66/B66*100","v":{"v":30.7403914893617,"d":"30.74"}}]
["    其他人力资源和社会保障管理事务支出",116]
["  民政管理事务",627,{"v":494.26,"d":"494"},{"$f":"C68/B67*100","v":{"v":426.086206896552,"d":"426.09"}}]
["    基层政权建设和社区治理",494,{"v":317.5,"d":"318"},{"$f":"C69/B69*100","v":{"v":64.2712550607287,"d":"64.27"}}]
["    其他民政管理事务支出",132,{"v":176.76,"d":"177"},{"$f":"C70/B70*100","v":{"v":133.909090909091,"d":"133.91"}}]
["  行政事业单位养老支出"]
["    机关事业单位基本养老保险缴费支出"]
["    机关事业单位职业年金缴费支出"]
["  抚恤",417,810,{"$f":"C74/B74*100","v":{"v":194.244604316547,"d":"194.24"}}]
["    伤残抚恤",129,180,{"$f":"C75/B75*100","v":{"v":139.53488372093,"d":"139.53"}}]
["    在乡复员、退伍军人生活补助",118]
["    义务兵优待",8]
["    其他优抚支出",162,630,{"$f":"C78/B78*100","v":{"v":388.888888888889,"d":"388.89"}}]
["  退役安置",192,{"v":260.581607,"d":"261"},{"$f":"C79/B79*100","v":{"v":135.719586979167,"d":"135.72"}}]
["    退役士兵安置",188,{"v":260.581607,"d":"261"},{"$f":"C80/B80*100","v":{"v":138.607237765957,"d":"138.61"}}]
["    其他退役安置支出",4]
["  社会福利",1147,{"v":573.80557,"d":"574"},{"$f":"C82/B82*100","v":{"v":50.0266408020924,"d":"50.03"}}]
["    儿童福利",189,{"v":83.1828,"d":"83"},{"$f":"C83/B83*100","v":{"v":44.0120634920635,"d":"44.01"}}]
["    老年福利",217,{"v":240.74,"d":"241"},{"$f":"C84/B84*100","v":{"v":110.940092165899,"d":"110.94"}}]
["    殡葬"]
["    养老服务",736,{"v":229.88277,"d":"230"},{"$f":"C86/B86*100","v":{"v":31.2340720108696,"d":"31.23"}}]
["    其他社会福利支出",null,20]
["  残疾人事业",774,{"v":1225.35825,"d":"1225"},{"v":158.315019379845,"d":"158.32"}]
["    残疾人生活和护理补贴",751,{"v":1185.35825,"d":"1185"},{"v":157.837316910786,"d":"157.84"}]
["    其他残疾人事业支出",24,40,{"v":166.666666666667,"d":"166.67"}]
["  特困人员救助供养",37,{"v":4.653,"d":"5"},{"v":12.5756756756757,"d":"12.58"}]
["    农村特困人员救助供养支出",37,{"v":4.653,"d":"5"},{"v":12.5756756756757,"d":"12.58"}]
["  财政对基本养老保险基金的补助",1929,{"v":3463.073,"d":"3463"},{"v":179.526853291861,"d":"179.53"}]
["    财政对城乡居民基本养老保险基金的补助",1929,{"v":3136.243,"d":"3136"},{"v":162.583877656817,"d":"162.58"}]
["    财政对其他基本养老保险基金的补助",null,{"v":326.83,"d":"327"}]
["  财政对其他社会保险基金的补助",495]
["    其他财政对社会保险基金的补助",495]
["  其他社会保障和就业支出",null,{"v":165.959604,"d":"166"}]
["    其他社会保障和就业支出",null,{"v":165.959604,"d":"166"}]
["八、卫生健康支出",827,{"v":1644.44954,"d":"1644"},{"$f":"C100/B100*100","v":{"v":198.845168077388,"d":"198.85"}}]
["  卫生健康管理事务",60]
["    其他卫生健康管理事务支出",60]
["  基层医疗卫生机构",2,{"v":1.97424,"d":"2"},{"$f":"C103/B103*100","v":{"v":98.712,"d":"98.71"}}]
["    其他基层医疗卫生机构支出",2,{"v":1.97424,"d":"2"},{"$f":"C104/B104*100","v":{"v":98.712,"d":"98.71"}}]
["  财政对基本医疗保险基金的补助",754,{"v":1642.4753,"d":"1642"},{"$f":"C105/B105*100","v":{"v":217.834920424403,"d":"217.83"}}]
["    财政对城乡居民基本医疗保险基金的补助",754,{"v":1642.4753,"d":"1642"},{"$f":"C106/B106*100","v":{"v":217.834920424403,"d":"217.83"}}]
["  其他卫生健康支出",11]
["    其他卫生健康支出",11]
["九、节能环保支出",40,10,{"$f":"C109/B109*100","v":{"v":25,"d":"25.00"}}]
["  其他节能环保支出",40,10,{"$f":"C110/B110*100","v":{"v":25,"d":"25.00"}}]
["    其他节能环保支出",40,10,{"$f":"C111/B111*100","v":{"v":25,"d":"25.00"}}]
["十、城乡社区支出",199,{"v":525.343509,"d":"525"},{"$f":"C112/B112*100","v":{"v":263.991713065327,"d":"263.99"}}]
["  城乡社区管理事务",196,{"v":131.843509,"d":"132"},{"$f":"C113/B113*100","v":{"v":67.2670964285714,"d":"67.27"}}]
["    行政运行",116]
["    城管执法",19,{"v":9.544907,"d":"10"},{"$f":"C115/B115*100","v":{"v":50.236352631579,"d":"50.24"}}]
["    其他城乡社区管理事务支出",60,{"v":122.298602,"d":"122"},{"$f":"C116/B116*100","v":{"v":203.831003333333,"d":"203.83"}}]
["  城乡社区公共设施",3,{"v":169.5,"d":"170"},{"$f":"C117/B117*100","v":{"v":5650,"d":"5650.00"}}]
["    小城镇基础设施建设",3,{"v":169.5,"d":"170"},{"$f":"C118/B118*100","v":{"v":5650,"d":"5650.00"}}]
["  城乡社区环境卫生"]
["    城乡社区环境卫生"]
["  其他城乡社区支出",null,224]
["    其他城乡社区支出",null,224]
["十一、农林水支出",13608,{"v":9298.040686,"d":"9298"},{"$f":"C123/B123*100","v":{"v":68.3277534244562,"d":"68.33"}}]
["    农业农村",6795,{"v":4317.992323,"d":"4318"},{"$f":"C124/B124*100","v":{"v":63.5466125533481,"d":"63.55"}}]
["      事业运行",567,{"v":456.974164,"d":"457"},{"$f":"C125/B125*100","v":{"v":80.5950906525573,"d":"80.60"}}]
["      执法监管",33]
["      防灾救灾",10]
["      农业生产发展",33,{"v":1226.337211,"d":"1226"},{"$f":"C128/B128*100","v":{"v":3716.17336666667,"d":"3716.17"}}]
["      农村合作经济",14]
["      农村社会事业",880,{"v":394.0088,"d":"394"},{"$f":"C130/B130*100","v":{"v":44.7737272727273,"d":"44.77"}}]
["      农业资源保护修复与利用",1130,{"v":955.977,"d":"956"},{"v":84.5997345132743,"d":"84.60"}]
["      农村道路建设",703,{"v":248.795148,"d":"249"},{"v":35.3904904694168,"d":"35.39"}]
["      其他农业农村支出",3425,{"v":1035.9,"d":"1036"},{"v":30.2452554744526,"d":"30.25"}]
["    林业和草原",7,{"v":149.942,"d":"150"},{"v":2142.02857142857,"d":"2142.03"}]
["      森林生态效益补偿",7,{"v":7.49,"d":"7"},{"v":107,"d":"107.00"}]
["      其他林业和草原支出",null,{"v":142.452,"d":"142"}]
["    水利",181,{"v":133.52,"d":"134"},{"$f":"C137/B137*100","v":{"v":73.767955801105,"d":"73.77"}}]
["      水利行业业务管理",3,{"v":2.6,"d":"3"},{"$f":"C138/B138*100","v":{"v":86.6666666666667,"d":"86.67"}}]
["      水利工程建设",159]
["      水利工程运行与维护",null,68]
["      农村水利",null,28]
["      其他水利支出",19,{"v":34.92,"d":"35"},{"$f":"C142/B142*100","v":{"v":183.789473684211,"d":"183.79"}}]
["    农村综合改革",3684,{"v":3493.9,"d":"3494"},{"v":94.8398479913138,"d":"94.84"}]
["      对村级公益事业建设的补助",643,{"v":587.4,"d":"587"},{"v":91.353032659409,"d":"91.35"}]
["      对村集体经济组织的补助",160,90,56.25]
["      农村综合改革示范试点补助",2882,{"v":2816.5,"d":"2817"},{"v":97.7272727272727,"d":"97.73"}]
["    其他农林水支出",2940,{"v":1202.686363,"d":"1203"},{"v":40.9076994217687,"d":"40.91"}]
["      其他农林水支出",2940,{"v":1202.686363,"d":"1203"},{"v":40.9076994217687,"d":"40.91"}]
["十二、交通运输支出",28]
["  公路水路运输",28]
["    其他公路水路运输支出",28]
["十三、资源勘探工业信息等支出",191,60,{"$f":"C152/B152*100","v":{"v":31.413612565445,"d":"31.41"}}]
["  工业和信息产业监管",181]
["    产业发展",105]
["    事业运行",76]
["    支持中小企业发展和管理支出",10,60,{"$f":"C156/B156*100","v":{"v":600,"d":"600.00"}}]
["      中小企业发展专项",10,60,{"$f":"C157/B157*100","v":{"v":600,"d":"600.00"}}]
["十四、商业服务业等支出",null,{"v":3.66,"d":"4"}]
["  商业流通事务",1]
["    其他商业流通事务支出",1]
["    涉外发展服务支出",1,{"v":3.66,"d":"4"},{"$f":"C161/B161*100","v":{"v":366,"d":"366.00"}}]
["      其他涉外发展服务支出",1,{"v":3.66,"d":"4"},{"$f":"C162/B162*100","v":{"v":366,"d":"366.00"}}]
["  其他商业服务业等支出",22]
["    其他商业服务业等支出",22]
["十五、住房保障支出",104,{"v":110.4867,"d":"110"},{"$f":"C165/B165*100","v":{"v":106.237211538462,"d":"106.24"}}]
["    住房改革支出",104,{"v":110.4867,"d":"110"},{"$f":"C166/B166*100","v":{"v":106.237211538462,"d":"106.24"}}]
["      住房公积金",104]
["      提租补贴",null,{"v":110.4867,"d":"110"}]
["十六、灾害防治及应急管理支出",null,{"v":1.6744,"d":"2"}]
["    自然灾害救灾及恢复重建支出",null,{"v":1.6744,"d":"2"}]
["      自然灾害救灾补助",null,{"v":1.6744,"d":"2"}]
["十七、其他支出",null,115]
["    其他支出",null,115]
["      其他支出",null,115]
["十八、预备费"]
["  预备费"]
["    预备费"]
["支出合计",25010,{"$f":"C175+C172+C169+C165+C158+C152+C123+C112+C109+C100+C64+C58+C45+C39+C5","v":{"v":23850.567526,"d":"23851"}},{"$f":"C178/B178*100","v":{"v":95.3641244542183,"d":"95.36"}}]
["注：上年执行数包含上级转移支付资金。"]

{"sheet":"政府预算执行报表-8","index":8,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3]]}
["附表3-8"]
["2023年阳江镇镇本级一般公共基本支出决算表"]
[{"$nulls":3},"单位：万元"]
["项       目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、机关工资福利支出",{"v":2490.11,"d":"2490"},{"v":4183.715054,"d":"4184"},{"$f":"C5/B5*100","v":{"v":168.013262626952,"d":"168.01"}}]
["      工资奖金津补贴",{"v":1709.3,"d":"1709"},{"v":1382.088083,"d":"1382"},{"v":80.8569638448488,"d":"80.86"}]
["      社会保障缴费",{"v":357.21,"d":"357"},{"v":176.326194,"d":"176"},{"v":49.3620542538003,"d":"49.36"}]
["      住房公积金",{"v":200.07,"d":"200"},{"v":168.023547,"d":"168"},{"v":83.9823796671165,"d":"83.98"}]
["      其他工资福利支出",{"v":223.53,"d":"224"},{"v":2457.27723,"d":"2457"},{"v":1099.30534156489,"d":"1099.31"}]
["二、机关商品和服务支出",{"v":482.01,"d":"482"},{"v":2453.387793,"d":"2453"},{"v":508.991056824547,"d":"508.99"}]
["    办公经费",{"v":107.89,"d":"108"},{"v":74.1,"d":"74"},{"v":68.6810640467142,"d":"68.68"}]
["    会议费"]
["    培训费"]
["    工会经费"]
["    委托业务费",null,{"v":1.9,"d":"2"}]
["    公务接待费",{"v":0.11,"d":"0"}]
["    公务用车运行维护费",{"v":1.55,"d":"2"}]
["    维修(护)费",{"v":3.56,"d":"4"}]
["    其他商品和服务支出",{"v":368.9,"d":"369"},{"v":2377.387793,"d":"2377"},{"$f":"C19/B19*100","v":{"v":644.453183247493,"d":"644.45"}}]
["三、机关资本性支出(二)",{"v":757.08,"d":"757"},{"v":3441.729,"d":"3442"},{"v":454.605721984467,"d":"454.61"}]
["    基础设施建设",{"v":732.2,"d":"732"},{"v":385.372,"d":"385"},{"v":52.6320677410544,"d":"52.63"}]
["    其他资本性支出",{"v":24.88,"d":"25"},{"v":3056.357,"d":"3056"},{"v":12284.3930868167,"d":"12284.39"}]
["四、对事业单位经常性补助",{"v":2150.17,"d":"2150"},{"$f":"C24+C25+C26","v":{"v":833.508789,"d":"834"}},{"v":38.7647855285861,"d":"38.76"}]
["    工资福利支出",{"v":1917.19,"d":"1917"},{"v":833.508789,"d":"834"},{"v":43.4755443644083,"d":"43.48"}]
["    商品和服务支出",{"v":14.25,"d":"14"}]
["    其他对事业单位补助",{"v":218.73,"d":"219"}]
["五、对事业单位资本性补助",null,{"$f":"C28","v":20}]
["    资本性支出(一)",null,20]
["六、对企业补助",{"v":152.69,"d":"153"},{"$f":"C30","v":{"v":71.86,"d":"72"}},{"$f":"C29/B29*100","v":{"v":47.0626760102168,"d":"47.06"}}]
["    其他对企业补助",{"v":152.69,"d":"153"},{"v":71.86,"d":"72"},{"$f":"C30/B30*100","v":{"v":47.0626760102168,"d":"47.06"}}]
["七、对个人和家庭的补助",{"v":3226.98,"d":"3227"},{"$f":"C32+C34+C35+C36+C33","v":{"v":8709.903827,"d":"8710"}},{"$f":"C31/B31*100","v":{"v":269.908825806172,"d":"269.91"}}]
["    社会福利和救助",{"v":1759.25,"d":"1759"},{"v":211.682635,"d":"212"},{"$f":"C32/B32*100","v":{"v":12.0325499502629,"d":"12.03"}}]
["    助学金",null,{"v":63.608,"d":"64"}]
["    个人农业生产补贴",{"v":740.3,"d":"740"},{"v":481.933311,"d":"482"},{"$f":"C34/B35*100","v":{"v":150.943783199699,"d":"150.94"}}]
["    离退休费",{"v":319.28,"d":"319"},{"v":351.94312,"d":"352"},{"$f":"C35/B36*100","v":{"v":86.2288668381723,"d":"86.23"}}]
["    其他对个人和家庭补助",{"v":408.15,"d":"408"},{"v":7600.736761,"d":"7601"},{"$f":"C36/B37*100","v":{"v":252.546376344015,"d":"252.55"}}]
["八、对社会保障基金补助",{"v":3009.64,"d":"3010"},{"$f":"C38","v":980},{"$f":"C37/B37*100","v":{"v":32.5620339974216,"d":"32.56"}}]
["    对社会保障基金补助",{"v":3009.64,"d":"3010"},980,{"$f":"C38/B38*100","v":{"v":32.5620339974216,"d":"32.56"}}]
["九、其他支出",{"v":12741.73,"d":"12742"},{"$f":"C40","v":{"v":3156.463063,"d":"3156"}},{"$f":"C39/B39*100","v":{"v":24.7726412582907,"d":"24.77"}}]
["    其他支出",{"v":12741.73,"d":"12742"},{"v":3156.463063,"d":"3156"},{"$f":"C40/B40*100","v":{"v":24.7726412582907,"d":"24.77"}}]
["十、预备费"]
["     预备费"]
["支出合计",{"$f":"B5+B10+B20+B23+B29+B31+B37+B39+B27","v":{"v":25010.41,"d":"25010"}},{"$f":"C5+C10+C20+C23+C29+C31+C37+C39+C27","v":{"v":23850.567526,"d":"23851"}},{"$f":"C43/B43*100","v":{"v":95.362561133544,"d":"95.36"}}]
["注：上年执行数包含上级转移支付资金。"]

{"sheet":"政府预算执行报表-9","index":9,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3]]}
["附表3-9"]
["2023年阳江镇镇本级一般公共对下级的转移支付分项目决算表"]
[{"$nulls":3},"单位：万元"]
["项       目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、一般性转移支付"]
["均衡性转移支付"]
["重点生态功能区转移支付"]
["县级基本财力保障机制奖补资金"]
["资源枯竭城市转移支付"]
["……"]
["二、专项转移支付"]
["XXXXXXXXXXXXXX项目"]
["XXXXXXXXXXXXXX项目"]
["XXXXXXXXXXXXXX项目"]
["……"]
["合       计"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-11","index":10,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[0,0,0,2],[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[9,0,9,3]]}
["附表3-11"]
["2023年阳江镇镇本级财政专项资金清单及安排情况决算表"]
[]
["序号","项目名称","项目金额","实施部门"]
[]
[]
[]
[]
[]
["注：各地可结合实际制定表样。"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-10","index":11,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3]]}
["附表3-10"]
["2023年阳江镇镇本级一般公共对下级的转移支付分地区决算表"]
[{"$nulls":3},"单位：万元"]
["地  区","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["**"]
["**"]
["**"]
["……"]
["合       计"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-12","index":12,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[0,0,0,2],[1,0,1,2]]}
["附表3-12"]
["2023年阳江镇镇本级一般公共预算“三公”经费、会议费、\n培训费、机关运行经费决算表"]
[null,null,"单位：万元"]
["支 出 项 目","上年执行数","本年执行数"]
["一、“三公”经费支出合计",{"v":7.6,"d":"7.60"},{"v":7.8,"d":"7.80"}]
["       1.因公出国（境）费"]
["       2.公务用车购置及运行维护费",{"v":5.5,"d":"5.50"},{"v":6.6,"d":"6.60"}]
["           公务用车购置"]
["           公务用车运行维护费",{"v":5.5,"d":"5.50"},{"v":6.6,"d":"6.60"}]
["       3.公务接待费",{"v":2.1,"d":"2.10"},{"v":1.2,"d":"1.20"}]
["二、会议费",{"v":1.3,"d":"1.30"},{"v":10.4,"d":"10.40"}]
["三、培训费",{"v":1.5,"d":"1.50"},{"v":7.6,"d":"7.60"}]
["四、机关运行经费",{"v":260,"d":"260.00"},{"v":248,"d":"248.00"}]

{"sheet":"政府预算执行报表-13","index":13,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3]]}
["附表3-13"]
["2023年阳江镇政府性基金收入决算表"]
[{"$nulls":3},"单位：万元"]
["项          目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、地方农网还贷资金收入"]
["二、海南省高等级公路车辆通行附加费收入"]
["三、港口建设费收入"]
["……"]
["本级收入合计"]
["地方政府专项债务收入"]
["转移性收入"]
["  政府性基金补助收入",{"v":11842.361598,"d":"11842"},{"v":9821.64451,"d":"9822"},{"$f":"C12/B12*100","v":{"v":82.9365361690926,"d":"82.94"}}]
["  调入资金"]
["  债务转贷收入"]
["  上年结转收入"]
["  上年结余收入"]
["收入总计",{"v":11842.36,"d":"11842"},{"v":9821.64451,"d":"9822"},{"$f":"C17/B17*100","v":{"v":82.9365473604923,"d":"82.94"}}]

{"sheet":"政府预算执行报表-14","index":14,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3]]}
["附表3-14"]
["2023年阳江镇政府性基金支出决算表"]
[{"$nulls":3},"单位：万元"]
["项        目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、国有土地使用权出让收入安排的支出",{"v":11602.36,"d":"11602"},{"v":9535.26991,"d":"9535"},{"$f":"C5/B5*100","v":{"v":82.1838825032149,"d":"82.18"}}]
["二、城市基础设施配套费安排的支出",180,170,{"$f":"C6/B6*100","v":{"v":94.4444444444444,"d":"94.44"}}]
["三、其他支出",60,{"v":116.3746,"d":"116"},{"$f":"C7/B7*100","v":{"v":193.957666666667,"d":"193.96"}}]
["    本级支出合计","11842",{"$f":"C7+C6+C5","v":{"v":9821.64451,"d":"9821.64"}},{"$f":"C8/B8*100","v":{"v":82.9390686539436,"d":"82.94"}}]
["地方政府专项债务还本支出"]
["转移性支出"]
["  政府性基金上解支出"]
["  调出资金"]
["  年终结转"]
["  年终结余"]
["    支出总计"]

{"sheet":"政府预算执行报表-15","index":15,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3]]}
["附表3-15"]
["2023年阳江镇镇本级政府性基金收入决算表"]
[{"$nulls":3},"单位：万元"]
["项          目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、地方农网还贷资金收入"]
["二、海南省高等级公路车辆通行附加费收入"]
["三、港口建设费收入"]
["……"]
["本级收入合计"]
["地方政府专项债务收入"]
["转移性收入"]
["  政府性基金转移收入",{"v":11842.36,"d":"11842"},{"v":9821.64451,"d":"9822"},{"$f":"C12/B12*100","v":{"v":82.9365473604923,"d":"82.94"}}]
["    政府性基金补助收入",{"v":11842.36,"d":"11842"},{"v":9821.64451,"d":"9822"},{"$f":"C13/B13*100","v":{"v":82.9365473604923,"d":"82.94"}}]
["    政府性基金上解收入"]
["  调入资金"]
["  地方政府专项债务转贷收入"]
["  上年结转收入"]
["  上年结余收入"]
["收入总计",{"v":11842.36,"d":"11842"},{"v":9821.64451,"d":"9822"},{"$f":"C19/B19*100","v":{"v":82.9365473604923,"d":"82.94"}}]

{"sheet":"政府预算执行报表-16","index":16,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3]]}
["附表3-16"]
["2023年阳江镇镇本级政府性基金支出决算表"]
[{"$nulls":3},"单位：万元"]
["项        目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、国有土地使用权出让收入安排的支出",{"v":11602.36,"d":"11602"},{"v":9535.26991,"d":"9535"},{"$f":"C5/B5*100","v":{"v":82.1838825032149,"d":"82.18"}}]
["二、城市基础设施配套费安排的支出",180,170,{"$f":"C6/B6*100","v":{"v":94.4444444444444,"d":"94.44"}}]
["三、其他支出",60,{"v":116.3746,"d":"116"},{"$f":"C7/B7*100","v":{"v":193.957666666667,"d":"193.96"}}]
["    本级支出合计","11842",{"v":9821.64451,"d":"9821.64"},{"$f":"C8/B8*100","v":{"v":82.9390686539436,"d":"82.94"}}]
["地方政府专项债务还本支出"]
["转移性支出"]
["  政府性基金转移支付"]
["    政府性基金补助支出"]
["    政府性基金上解支出"]
["  调出资金"]
["  地方政府专项债务转贷支出"]
["  年终结转"]
["  年终结余"]
["    支出总计"]

{"sheet":"政府预算执行报表-17","index":17,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2],[2,0,2,2]]}
["附表3-17"]
["2023年阳江镇镇本级政府性基金支出决算表\n（按经济科目分类）"]
["单位：万元"]
["支出科目","上年执行数","本年预算数"]
["镇本级支出合计",{"$f":"B6+B8+B11+B15","v":{"v":11842,"d":"11842.00"}},{"$f":"C6+C8+C11+C15","v":{"v":9821.64451,"d":"9821.64"}}]
["一、机关商品和服务支出",{"$f":"B7","v":{"v":0,"d":"0.00"}},{"$f":"C7","v":{"v":1353.193525,"d":"1353.19"}}]
["    其他商品服务支出",null,{"$f":"873+3.062375+365.75655+111.3746","v":{"v":1353.193525,"d":"1353.19"}}]
["二、机关资本性支出",{"$f":"B10+B9","v":{"v":8546,"d":"8546.00"}},{"$f":"C10+C9","v":2739.25}]
["    基础设施建设",8546,981.76]
["    其他资本性支出",null,1757.49]
["三、对个人和家庭的补助",{"$f":"B12+B13+B14","v":{"v":3296,"d":"3296.00"}},{"$f":"C12+C13+C14","v":{"v":2589.900985,"d":"2589.90"}}]
["    社会福利和救助",null,{"v":42.19748,"d":"42.20"}]
["    个人农业生产补贴",2201,{"v":2278.994575,"d":"2278.99"}]
["    其他对个人和家庭的补助",1095,{"$f":"141.0898+127.61913","v":{"v":268.70893,"d":"268.71"}}]
["四、其他支出",{"$f":"B16","v":{"v":0,"d":"0.00"}},{"$f":"C16","v":{"v":3139.3,"d":"3139.30"}}]
["       其他支出",null,{"v":3139.3,"d":"3139.30"}]

{"sheet":"政府预算执行报表-18","index":18,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3]]}
["附表3-18"]
["2023年阳江镇镇本级政府性本级支出决算表"]
[{"$nulls":3},"单位：万元"]
["项       目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、城乡社区支出",{"$f":"B6+B13","v":11782},{"$f":"C6+C13","v":{"v":9705.26991,"d":"9705"}},{"$f":"C5/B5*100","v":{"v":82.3737048888134,"d":"82.37"}}]
["    国有土地使用权出让收入安排的支出",{"$f":"B7+B8+B9+B10+B11+B12","v":11602},{"$f":"C7+C8+C9+C10+C11+C12","v":{"v":9535.26991,"d":"9535"}},{"$f":"C6/B6*100","v":{"v":82.1864325978279,"d":"82.19"}}]
["      城市建设支出",53,500,{"v":943.396226415094,"d":"943.40"}]
["      农村基础设施建设支出",1151,{"v":1278.25,"d":"1278"},{"v":111.055603822763,"d":"111.06"}]
["      农业生产发展支出",9308,{"v":7206.084375,"d":"7206"},{"v":77.4181819402664,"d":"77.42"}]
["      农村社会事业支出",1035,{"v":535.57316,"d":"536"},{"v":51.7461990338164,"d":"51.75"}]
["      农业农村生态环境支出",null,{"v":3.062375,"d":"3"}]
["      其他国有土地使用权出让收入安排的支出",55,{"v":12.3,"d":"12"},{"v":22.3636363636364,"d":"22.36"}]
["    城市基础设施配套费安排的支出",180,170,{"v":94.4444444444444,"d":"94.44"}]
["      其他城市基础设施配套费安排的支出",180,170,{"v":94.4444444444444,"d":"94.44"}]
["二、其他支出",60,{"$f":"C16","v":{"v":116.3746,"d":"116"}},{"v":193.957666666667,"d":"193.96"}]
["    彩票公益金安排的支出",60,{"v":116.3746,"d":"116"},{"v":193.957666666667,"d":"193.96"}]
["      用于社会福利的彩票公益金支出",37,{"v":111.3746,"d":"111"},{"v":301.012432432432,"d":"301.01"}]
["      用于体育事业的彩票公益金支出",23,5,{"v":21.7391304347826,"d":"21.74"}]
[]
["支出合计",{"$f":"B5+B15","v":{"v":11842,"d":"11842.00"}},{"$f":"C5+C15","v":{"v":9821.64451,"d":"9821.64"}},{"v":82.9390686539436,"d":"82.94"}]

{"sheet":"政府预算执行报表-19","index":19,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3]]}
["附表3-19"]
["2023年阳江镇镇本级政府性基金对下级的转移支付分项目决算表"]
[{"$nulls":3},"单位：万元"]
["项        目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、核电站乏燃料处理处置基金支出"]
["二、国家电影事业发展专项资金安排支出"]
["三、旅游发展基金支出"]
["四、国家电影事业发展专项资金对应专项债务收入安排的支出"]
["五、大中型水库移民后期扶持基金支出"]
["……"]
["    支出总计"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-20","index":20,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3]]}
["附表3-20"]
["2023年阳江镇镇本级政府性基金对下级的转移支付分地区决算表"]
[{"$nulls":3},"单位：万元"]
["地  区","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["**"]
["**"]
["**"]
["……"]
["合       计"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-21","index":21,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3]]}
["附表3-21"]
["2023年阳江镇国有资本经营收入决算表"]
[{"$nulls":3},"单位:万元"]
["项        目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、利润收入"]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本级收入合计"]
["转移性收入"]
["  国有资本经营预算转移支付收入"]
["  国有资本经营预算上解收入"]
["  上年结转收入"]
["  上年结余收入"]
["收入总计"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-22","index":22,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3]]}
["附表3-22"]
["2023年阳江镇国有资本经营支出决算表"]
[{"$nulls":3},"单位：万元"]
["项      目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、补充全国社会保障基金"]
["      国有资本经营预算补充社保基金支出"]
["二、解决历史遗留问题及改革成本支出"]
["      厂办大集体改革支出"]
["      “三供一业”移交补助支出"]
["      ……"]
["三、国有企业资本金注入"]
["      国有经济结构调整支出"]
["      ……"]
["四、国有企业政策性补贴"]
["      国有企业政策性补贴"]
["五、金融国有资本经营预算支出"]
["      资本支出"]
["      ……"]
["六、其他国有资本经营预算支出"]
["      其他国有资本经营预算支出"]
["本级支出合计"]
["转移性支出"]
["  国有资本经营预算转移支付支出"]
["  国有资本经营预算上解支出"]
["  国有资本经营预算调出资金"]
["  年终结转"]
["  年终结余"]
["支出总计"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-23","index":23,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3]]}
["附表3-23"]
["2023年阳江镇镇本级国有资本经营收入决算表"]
[{"$nulls":3},"单位:万元"]
["项        目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、利润收入"]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本级收入合计"]
["转移性收入"]
["  国有资本经营预算转移支付收入"]
["  国有资本经营预算上解收入"]
["  上年结转收入"]
["  上年结余收入"]
["收入总计"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-24","index":24,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,3]]}
["附表3-24"]
["2023年阳江镇镇本级国有资本经营支出决算表"]
[{"$nulls":3},"单位：万元"]
["项      目","上年执行数","本年执行数","本年执行数为上年执行数的％"]
["一、补充全国社会保障基金"]
["      国有资本经营预算补充社保基金支出"]
["二、解决历史遗留问题及改革成本支出"]
["      厂办大集体改革支出"]
["      “三供一业”移交补助支出"]
["      ……"]
["三、国有企业资本金注入"]
["      国有经济结构调整支出"]
["      ……"]
["四、国有企业政策性补贴"]
["      国有企业政策性补贴"]
["五、金融国有资本经营预算支出"]
["      资本支出"]
["      ……"]
["六、其他国有资本经营预算支出"]
["      其他国有资本经营预算支出"]
["本级支出合计"]
["转移性支出"]
["  国有资本经营预算转移支付支出"]
["  国有资本经营预算上解支出"]
["  国有资本经营预算调出资金"]
["  年终结转"]
["  年终结余"]
["支出总计"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-25","index":25,"n_rows":21,"n_cols":15,"rows_kept":21,"merged":[[1,0,1,14],[2,0,2,14],[19,0,19,14]]}
["附表3-25"]
["2023年阳江镇镇本级国有资本经营转移支付决算表"]
["单位:万元"]
["科目/项目","合计","**地区","**","**","**","**","**","**","**","**","**","**","**","……"]
{"$rows_empty":15}
["注：根据《财政部办公厅关于印发财政预决算领域基层政务公开标准指引的通知》（财办发〔2019〕77号）相关规定，需公开国有资本经营预算对下转移支付情况（无数据也需公开空表）。无国有资本经营预算对下转移支付，所以本表为空。"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-26","index":26,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]]}
["附表3-26"]
["2023年阳江镇镇本级国有资本经营支出决算表\n（按经济科目分类）"]
["单位：万元"]
["支出科目","上年执行数","本年执行数"]
["镇本级支出总计"]
["一、对企业补助"]
["        费用补贴"]
["        ……"]
["二、对企业资本性支出"]
["        对企业资本性支出（一）"]
["        ……"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-27","index":27,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[0,0,0,3],[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["附表3-27"]
["2023年阳江镇社会保险基金收入决算表"]
[{"$nulls":3},"单位：万元"]
["收 入 项 目","上年执行数",null,"本年执行数"]
[]
["1.企业职工基本养老保险基金收入"]
["2.城乡居民基本养老保险基金收入"]
["3.机关事业单位基本养老保险基金收入"]
["4.职工基本医疗保险（含生育保险）基金收入"]
["5.城乡居民基本医疗保险基金收入"]
["6.工伤保险基金收入"]
["7.失业保险基金收入"]
["8.其他社会保险基金收入"]
["收入合计"]
["9.上年结余收入"]
["10.社会保险基金上级补助收入"]
["11.社会保险基金转移收入"]
["收入总计"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-28","index":28,"n_rows":47,"n_cols":3,"rows_kept":47,"merged":[[0,0,0,3],[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]]}
["附表3-28"]
["2023年阳江镇社会保险基金支出决算表"]
[null,null,"单位：万元"]
["支 出 项 目","上年执行数","本年执行数"]
[]
["1.企业职工基本养老保险基金支出"]
["  （1）基本养老金"]
["  （2）医疗补助金"]
["  （3）丧葬抚恤补助"]
["  （4）其他企业职工基本养老保险基金支出"]
["2.城乡居民基本养老保险基金支出"]
["  （1）基础养老金支出"]
["  （2）个人账户养老金支出"]
["  （3）丧葬抚恤补助支出"]
["  （4）其他城乡居民基本养老保险基金支出"]
["3.机关事业单位基本养老保险基金支出"]
["  （1）基本养老金支出"]
["  （2）其他机关事业单位基本养老保险基金支出"]
["4.职工基本医疗保险（含生育保险）基金支出"]
["  （1）职工基本医疗保险统筹基金"]
["  （2）职工医疗保险个人账户基金"]
["  （3）其他职工基本医疗保险基金支出"]
["5.城乡居民基本医疗保险基金支出"]
["  （1）城乡居民基本医疗保险基金医疗待遇支出"]
["  （2）城乡居民大病保险支出"]
["  （3）其他城乡居民基本医疗保险基金支出"]
["6.工伤保险基金支出"]
["  （1）工伤保险待遇"]
["  （2）劳动能力鉴定支出"]
["  （3）工伤预防费用支出"]
["  （4）其他工伤保险基金支出"]
["7.失业保险基金支出"]
["  （1）失业保险金"]
["  （2）医疗保险费"]
["  （3）丧葬抚恤补助"]
["  （4）职业培训和职业介绍补贴"]
["  （5）技能提升补贴支出"]
["  （6）稳定岗位补贴支出"]
["  （7）其他费用支出"]
["  （8）其他失业保险基金支出"]
["8.其他社会保险基金支出"]
["支出合计"]
["9.年终结余"]
["10.社会保险基金上解上级支出"]
["11.社会保险基金转移支出"]
["支出总计   "]
["注：本表为空表"]

{"sheet":"政府预算执行报表-29","index":29,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[0,0,0,3],[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[25,0,25,3]]}
["附表3-29"]
["2023年阳江镇镇本级社会保险基金收入决算表"]
[{"$nulls":3},"单位：万元"]
["收 入 项 目","上年执行数",null,"本年执行数"]
[]
["1.企业职工基本养老保险基金收入"]
["2.城乡居民基本养老保险基金收入"]
["3.机关事业单位基本养老保险基金收入"]
["4.职工基本医疗保险（含生育保险）基金收入"]
["5.城乡居民基本医疗保险基金收入"]
["6.工伤保险基金收入"]
["7.失业保险基金收入"]
["8.其他社会保险基金收入"]
["    新型农村合作医疗基金收入"]
["    城镇居民基本医疗保险基金收入"]
["8.其他社会保险基金收入"]
["*级收入合计"]
["9.上年结余收入"]
["10.社会保险基金上解下拨收入"]
["      （1）社会保险基金上级补助收入"]
["      （2）社会保险基金下级上解收入"]
["11.社会保险基金转移收入"]
["   其中：(1)企业职工基本养老保险转移收入"]
["         (2)机关事业单位基本养老保险转移收入"]
["*级收入总计"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-30","index":30,"n_rows":51,"n_cols":3,"rows_kept":51,"merged":[[0,0,0,3],[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]]}
["附表3-30"]
["2023年阳江镇镇本级社会保险基金支出决算表"]
[null,null,"金额单位：万元"]
["支 出 项 目","上年执行数","本年执行数"]
[]
["1.企业职工基本养老保险基金支出"]
["  （1）基本养老金"]
["  （2）医疗补助金"]
["  （3）丧葬抚恤补助"]
["  （4）其他企业职工基本养老保险基金支出"]
["2.城乡居民基本养老保险基金支出"]
["  （1）基础养老金支出"]
["  （2）个人账户养老金支出"]
["  （3）丧葬抚恤补助支出"]
["  （4）其他城乡居民基本养老保险基金支出"]
["3.机关事业单位基本养老保险基金支出"]
["  （1）基本养老金支出"]
["  （2）其他机关事业单位基本养老保险基金支出"]
["4.职工基本医疗保险（含生育保险）基金支出"]
["  （1）职工基本医疗保险统筹基金"]
["  （2）职工医疗保险个人账户基金"]
["  （3）其他职工基本医疗保险基金支出"]
["5.城乡居民基本医疗保险基金支出"]
["  （1）城乡居民基本医疗保险基金医疗待遇支出"]
["  （2）城乡居民大病保险支出"]
["  （3）其他城乡居民基本医疗保险基金支出"]
["6.工伤保险基金支出"]
["  （1）工伤保险待遇"]
["  （2）劳动能力鉴定支出"]
["  （3）工伤预防费用支出"]
["  （4）其他工伤保险基金支出"]
["7.失业保险基金支出"]
["  （1）失业保险金"]
["  （2）医疗保险费"]
["  （3）丧葬抚恤补助"]
["  （4）职业培训和职业介绍补贴"]
["  （5）技能提升补贴支出"]
["  （6）稳定岗位补贴支出"]
["  （7）其他费用支出"]
["  （8）其他失业保险基金支出"]
["8.其他社会保险基金支出"]
["镇本级支出合计"]
["9.年终结余"]
["10.社会保险基金上解下拨支出"]
["    (1)社会保险基金补助下级支出"]
["    (2)社会保险基金上解上级支出"]
["11.社会保险基金转移支出"]
["   其中：(1)企业职工基本养老保险转移支出"]
["                (2)机关事业单位基本养老保险转移支出"]
["镇本级支出总计   "]
["注：本表为空表"]

{"sheet":"政府预算执行报表-31","index":31,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,2],[1,0,1,9],[2,5,2,9],[3,0,4,0],[3,1,3,3],[3,4,3,6],[3,7,3,9],[13,0,13,6]]}
["附表3-31"]
["2023年阳江镇地方政府债务限额及余额情况表"]
[{"$nulls":5},"单位：万元"]
["地   区","**年债务限额",null,null,"**年债务余额预计执行数",null,null,"2018年债务超限额情况"]
[null,null,"一般债务","专项债务",null,"一般债务","专项债务",null,"一般债务","专项债务"]
["公  式","A=B+C","B","C","D=E+F","E","F","G=H+I","H","I"]
[{"$nulls":7},{"$f":"B7-E7","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[{"$nulls":7},{"$f":"B10-E10","v":{"v":0,"d":"0.00"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映上一年度本地区、本级及所属地区地方政府债务限额及余额预计执行数。",{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表为空表"]

{"sheet":"政府预算执行报表-32","index":32,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2],[14,0,14,2]]}
["附表3-32"]
["2023年阳江镇政府一般债务余额情况表"]
[null,null,"单位：万元"]
["项           目","预算数","执行数"]
["一、**年末地方政府一般债务余额实际数"]
["二、**年末地方政府一般债务余额限额"]
["三、**年地方政府一般债务发行额"]
["      中央转贷地方的国际金融组织和外国政府贷款"]
["      **年地方政府一般债券发行额"]
["四、**年地方政府一般债务还本额"]
["五、**年末地方政府一般债务余额预计执行数"]
["六、**年地方财政赤字"]
["七、**年末地方政府一般债务余额限额"]
[]
["备注：第2行、第12行、第13行的**年是指预算年度，如2020年；第五行的**年是指预算年度前两年，如2018年；第7行、第9行、第10行、第11行的**年是指预算年度前一年，如2019年。"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-33","index":33,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[12,0,12,2]]}
["附表3-33"]
["2023年阳江镇地方政府专项债务余额情况表"]
[null,null,"单位：万元"]
["项           目","预算数","执行数"]
["一、**年末地方政府专项债务余额实际数"]
["二、**年末地方政府专项债务余额限额"]
["三、**年地方政府专项债务发行额"]
["四、**年地方政府专项债务还本额"]
["五、**年末地方政府专项债务余额预计执行数"]
["六、**年地方政府专项债务新增限额"]
["七、**年末地方政府专项债务余额限额"]
[]
["备注：第2行、第10行、第11行的**年指预算年度，如2020年；第5行的**年指预算年度前两年，如2018年；第6-9行的**年指预算年度前一年，如2019年。"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-34","index":34,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[0,0,0,2],[1,0,1,3],[25,0,25,3]]}
["附表3-34"]
["阳江镇地方政府债券发行及还本付息情况表"]
[{"$nulls":3},"单位：万元"]
["项目","公式","本地区","本级"]
["一、**年发行预计执行数","A=B+D"]
["   （一）一般债券","B"]
["       其中：再融资债券","C"]
["   （二）专项债券","D"]
["       其中：再融资债券","E"]
["二、**年还本支出预计执行数","F=G+H"]
["   （一）一般债券","G"]
["   （二）专项债券","H"]
["三、**年付息支出预计执行数","I=J+K"]
["   （一）一般债券","J"]
["   （二）专项债券","K"]
["四、**年还本支出预算数","L=M+O"]
["   （一）一般债券","M"]
["       其中：再融资债券"]
["             财政预算安排","N"]
["   （二）专项债券","O"]
["       其中：再融资债券",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["             财政预算安排","P",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["五、**年付息支出预算数","Q=R+S"]
["   （一）一般债券","R"]
["   （二）专项债券","S"]
["注：本表反映本地区上一年度地方政府债券（含再融资债券）发行及还本付息支出预计执行数、本年度地方政府债券还本付息支出预算数等。"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-35","index":35,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[0,0,0,2],[1,0,1,4],[10,0,10,4]]}
["附表3-35"]
["2023年阳江镇地方政府债务限额提前下达情况表"]
[{"$nulls":4},"单位：万元"]
["项目","公式","本地区","本级","下级"]
["一、**年地方政府债务限额","A=B+C"]
["   其中：一般债券限额","B"]
["         专项债务限额","C"]
["二、提前下达的**年新增地方政府债务限额","D=E+F"]
["   其中：一般债券限额","E"]
["         专项债务限额","F"]
["注：本表反映本地区及本级预算中列示提前下达的新增地方政府债务限额情况。"]
["注：本表为空表"]

{"sheet":"政府预算执行报表-36","index":36,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[0,0,0,3],[1,0,1,5],[5,0,5,5]]}
["附表3-36"]
["2023年阳江镇地方年初新增地方政府债券资金安排表"]
[{"$nulls":5},"单位：万元"]
["序号","项目名称","项目类型","项目主管部门","债券性质","债券规模"]
[]
["注：本表反映本级当年提前下达的新增地方政府债券资金使用安排。"]
["注：本表为空表"]