{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["一般公共预算收入预算表","一般公共预算支出预算表","政府性基金收入预算表","政府性基金支出预算表"],"read":"whole","date_system":"1900"}

{"sheet":"一般公共预算收入预算表","index":0,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[0,0,0,2],[2,0,3,0],[2,1,3,1],[2,2,3,2]]}
["2023年一般公共预算收入预算表"]
[null," ","单位：万元"]
["项                 目","2022年决算数","2023年预算数"]
[]
["一、税收收入",{"v":373100,"d":"373,100"},{"v":429600,"d":"429,600"}]
["      增值税"]
["      企业所得税"]
["      个人所得税"]
["      资源税"]
["      城市维护建设税"]
["      房产税"]
["      印花税"]
["      城镇土地使用税"]
["      土地增值税"]
["      车船税"]
["      耕地占用税"]
["      契税"]
["      环境保护税"]
["      其他税收收入"]
["二、非税收入",{"v":31900,"d":"31,900"},{"v":20000,"d":"20,000"}]
["      专项收入"]
["      行政事业性收费收入"]
["      罚没收入"]
["      国有资源（资产）有偿使用收入"]
["      捐赠收入"]
["      政府住房基金收入"]
["      其他收入"]
["收入合计",{"$f":"B20+B5","v":{"v":405000,"d":"405,000"}},{"$f":"C20+C5","v":{"v":449600,"d":"449,600"}}]

{"sheet":"一般公共预算支出预算表","index":1,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,3,5],[2,6,3,6]]}
["2023年一般公共预算支出预算表"]
[{"$nulls":6},"单位：万元"]
["项       目","2021决算数",null,null,"2021年决算数","2022年决算数","2023年预算数"]
["一、一般公共服务支出","区","镇","合计"]
["一、一般公共服务支出",9024,9213,{"$f":"B5+C5","v":18237},18237,{"v":17400,"d":"17,400"},{"v":17600,"d":"17,600"}]
["二、国防支出",null,null,{"$f":"B6+C6","v":0}]
["三、公共安全支出",null,null,0,null,{"v":7500,"d":"7,500"},{"v":7500,"d":"7,500"}]
["四、教育支出",null,78347,78347,78347,{"v":80712,"d":"80,712"},{"v":80780,"d":"80,780"}]
["五、科学技术支出",44528,null,44528,44528,{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"}]
["六、文化旅游体育与传媒支出",null,3260,3260,3260,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"}]
["七、社会保障和就业支出",null,27274,27274,27274,{"v":20600,"d":"20,600"},{"v":20600,"d":"20,600"}]
["八、卫生健康支出",null,17483,17483,17483,{"v":20406,"d":"20,406"},{"v":17400,"d":"17,400"}]
["九、节能环保支出",null,324,324,324,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
["十、城乡社区支出",30437,17711,48148,48148,{"v":10702,"d":"10,702"},{"v":10600,"d":"10,600"}]
["十一、农林水支出",8,15743,15751,15751,{"v":15755,"d":"15,755"},{"v":15760,"d":"15,760"}]
["十二、交通运输支出",null,20,20,null,40,40]
["十三、资源勘探工业信息等支出",612,null,612,612,612,600]
["十四、商业服务业等支出",932,null,932,932,932,940]
["十五、金融支出",914,null,914,914,500,500]
["十六、援助其他地区支出",500,null,500,500,600,600]
["十七、自然资源海洋气象等支出",null,null,0]
["十八、住房保障支出",null,5024,5024,5024,{"v":6300,"d":"6,300"},{"v":6920,"d":"6,920"}]
["十九、粮油物资储备支出",15,null,15]
["二十、灾害防治及应急管理支出",null,null,0]
["二十一、预备费",null,null,0]
["二十二、其他支出",null,null,0]
["二十三、债务付息支出",3417,null,3417,null,{"v":3182,"d":"3,182"},{"v":2700,"d":"2,700"}]
["二十四、债务发行费用支出",12,null,12]
["本级支出合计",{"$f":"SUM(B5:B28)","v":{"v":90399,"d":"90,399"}},{"$f":"SUM(C5:C28)","v":{"v":174399,"d":"174,399"}},264798,null,{"$f":"SUM(F5:F28)","v":{"v":196041,"d":"196,041"}},{"$f":"SUM(G5:G28)","v":{"v":193340,"d":"193,340"}}]
["地方政府一般债务还本支出",28400,null,28400,null,{"v":12000,"d":"12,000"},{"v":25400,"d":"25,400"}]
["年终结余"]
["支出总计",{"$f":"B29+B30","v":{"v":118799,"d":"118,799"}},{"$f":"C29+C30","v":{"v":174399,"d":"174,399"}},{"$f":"D29+D30","v":{"v":293198,"d":"293,198"}},null,{"$f":"F29+F30","v":{"v":208041,"d":"208,041"}},{"$f":"G29+G30","v":{"v":218740,"d":"218,740"}}]

{"sheet":"政府性基金收入预算表","index":2,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[0,0,0,2]]}
["2023年政府性基金收入预算表"]
[null,null,"单位：万元"]
["项          目","2022年决算数","2023年预算数"]
["一、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"]
["四、国家电影事业发展专项资金收入"]
["五、国有土地收益基金收入"]
["六、农业土地开发资金收入"]
["七、国有土地使用权出让收入",{"v":153000,"d":"153,000"},{"v":150000,"d":"150,000"}]
["  土地出让价款收入"]
["  补缴的土地价款"]
["  划拨土地收入"]
["  缴纳新增建设用地土地有偿使用费"]
["  其他土地出让收入"]
["八、大中型水库库区基金收入"]
["九、彩票公益金收入"]
["  福利彩票公益金收入"]
["  体育彩票公益金收入"]
["十、城市基础设施配套费收入"]
["十一、小型水库移民扶助基金收入"]
["十二、国家重大水利工程建设基金收入"]
["十三、车辆通行费"]
["十四、污水处理费收入"]
["十五、彩票发行机构和彩票销售机构的业务费用"]
["  福利彩票销售机构的业务费用"]
["  体育彩票销售机构的业务费用"]
["本级收入合计",{"$f":"B6+B8+B9+B10+B17+B20+B24+B25","v":{"v":153000,"d":"153,000"}},{"$f":"C6+C8+C9+C10+C17+C20+C24+C25","v":{"v":150000,"d":"150,000"}}]

{"sheet":"政府性基金支出预算表","index":3,"n_rows":22,"n_cols":3,"rows_kept":22,"merged":[[0,0,0,2]]}
["2023年政府性基金支出预算表"]
[null,null,"单位：万元"]
["项        目","2022年决算数","2023年预算数"]
["一、国家电影事业发展专项资金安排的支出"]
["二、国有土地使用权出让收入安排的支出",{"v":80000,"d":"80,000"},{"v":90200,"d":"90,200"}]
["三、国有土地收益基金安排的支出",{"$f":"153000-80000","v":{"v":73000,"d":"73,000"}},{"$f":"150000-90200","v":{"v":59800,"d":"59,800"}}]
["四、农业土地开发资金安排的支出"]
["五、城市基础设施配套费安排的支出"]
["六、污水处理费安排的支出"]
["七、棚户区改造专项债券收入安排的支出"]
["八、国有土地使用权出让收入对应专项债务收入安排的支出"]
["九、港口建设费安排的支出"]
["十、彩票发行销售机构业务费安排的支出"]
["十一、彩票公益金安排的支出"]
["十二、地方政府专项债务付息支出"]
["十三、地方政府专项债务发行费用支出"]
["    本级支出合计",{"$f":"SUM(B4:B16)","v":{"v":153000,"d":"153,000"}},{"v":150000,"d":"150,000"}]
["地方政府专项债务还本支出"]
["转移性支出"]
["  调出资金"]
["  年终结余"]
["    支出总计",{"$f":"B18+B17","v":{"v":153000,"d":"153,000"}},{"$f":"C18+C17","v":{"v":150000,"d":"150,000"}}]