{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["封面","一般预算支出 ","基金收入","基金支出","社保收入","社保支出"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6}
[]
[]
[]
["张家港市"]
[]
["2021年财政预算调整情况表"]

{"sheet":"一般预算支出 ","index":1,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3]]}
[]
["2021年张家港市一般公共预算支出调整预算表"]
[{"$nulls":3},"单位:万元"]
["支 出 项 目","年初预算","调整数","调整后预算"]
["1.一般公共服务支出",{"v":189000,"d":"189,000"},{"$f":"D5-B5","v":{"v":4800,"d":"4,800"}},{"v":193800,"d":"193,800"}]
["2.国防支出",{"v":2200,"d":"2,200"},{"$f":"D6-B6","v":{"v":8800,"d":"8,800"}},{"v":11000,"d":"11,000"}]
["3.公共安全支出",{"v":134100,"d":"134,100"},{"v":-6900,"d":"-6,900"},{"v":127200,"d":"127,200"}]
["4.教育支出",{"v":372800,"d":"372,800"},{"v":13200,"d":"13,200"},{"v":386000,"d":"386,000"}]
["5.科学技术支出",{"v":190500,"d":"190,500"},{"v":45500,"d":"45,500"},{"v":236000,"d":"236,000"}]
["6.文化体育与传媒支出",{"v":45600,"d":"45,600"},0,{"v":45600,"d":"45,600"}]
["7.社会保障和就业支出",{"v":223600,"d":"223,600"},{"v":22400,"d":"22,400"},{"v":246000,"d":"246,000"}]
["8.医疗卫生与计划生育支出",{"v":147500,"d":"147,500"},{"v":31500,"d":"31,500"},{"v":179000,"d":"179,000"}]
["9.节能环保支出",{"v":105000,"d":"105,000"},{"v":-16000,"d":"-16,000"},{"v":89000,"d":"89,000"}]
["10.城乡社区支出",{"v":525900,"d":"525,900"},{"v":-51700,"d":"-51,700"},{"v":474200,"d":"474,200"}]
["11.农林水支出",{"v":186000,"d":"186,000"},{"v":15000,"d":"15,000"},{"v":201000,"d":"201,000"}]
["12.交通运输支出",{"v":72000,"d":"72,000"},{"v":22200,"d":"22,200"},{"v":94200,"d":"94,200"}]
["13.资源勘探信息等支出",{"v":20000,"d":"20,000"},0,{"v":20000,"d":"20,000"}]
["14.商业服务业等支出",{"v":8500,"d":"8,500"},{"v":2000,"d":"2,000"},{"v":10500,"d":"10,500"}]
["15.金融支出",{"v":1600,"d":"1,600"},{"v":1400,"d":"1,400"},{"v":3000,"d":"3,000"}]
["16.援助其他地区支出",{"v":26600,"d":"26,600"},0,{"v":26600,"d":"26,600"}]
["17.国土海洋气象等支出",{"v":12900,"d":"12,900"},0,{"v":12900,"d":"12,900"}]
["18.住房保障支出",{"v":125600,"d":"125,600"},{"v":10400,"d":"10,400"},{"v":136000,"d":"136,000"}]
["19.粮油物资储备支出",{"v":2800,"d":"2,800"},0,{"v":2800,"d":"2,800"}]
["20.灾害防治及应急管理支出",{"v":15800,"d":"15,800"},{"v":1200,"d":"1,200"},{"v":17000,"d":"17,000"}]
["21.预备费",{"v":30000,"d":"30,000"},{"v":-30000,"d":"-30,000"},0]
["22.债务付息支出",{"v":18800,"d":"18,800"},{"v":5200,"d":"5,200"},{"v":24000,"d":"24,000"}]
["23.债务发行费用支出",200,0,200]
["24.其他支出",null,0]
["本级支出合计",{"$f":"SUM(B5:B28)","v":{"v":2457000,"d":"2,457,000"}},{"$f":"SUM(C5:C28)","v":{"v":79000,"d":"79,000"}},{"$f":"SUM(D5:D28)","v":{"v":2536000,"d":"2,536,000"}}]
["地方政府债务还本支出",null,{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
["支出总计",null,{"$f":"SUM(C29:C30)","v":{"v":94000,"d":"94,000"}},{"$f":"SUM(D29:D30)","v":{"v":2551000,"d":"2,551,000"}}]

{"sheet":"基金收入","index":2,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3]]}
[]
["2021年张家港市政府性基金收入调整预算表"]
[{"$nulls":3},"单位：万元"]
["收 入 项 目","年初预算","调整数","调整后预算"]
["1.港口建设费收入",{"v":6000,"d":"6,000"},{"$f":"D5-B5","v":{"v":-5980,"d":"-5,980"}},20]
["2.国有土地使用权出让收入",{"v":1425000,"d":"1,425,000"},{"$f":"D6-B6","v":{"v":226900,"d":"226,900"}},{"v":1651900,"d":"1,651,900"}]
["3.国有土地收益基金收入",{"v":70000,"d":"70,000"},{"$f":"D7-B7","v":{"v":10000,"d":"10,000"}},{"v":80000,"d":"80,000"}]
["4.农业土地开发资金收入",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"}]
["5.城市基础设施配套费收入",{"v":20000,"d":"20,000"},{"v":9880,"d":"9,880"},{"v":29880,"d":"29,880"}]
["6.污水处理费收入",{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"}]
["7.彩票公益金及彩票发行销售业务费",null,null,{"v":5200,"d":"5,200"}]
["本级收入合计",{"$f":"SUM(B5:B10)","v":{"v":1544000,"d":"1,544,000"}},{"$f":"SUM(C5:C10)","v":{"v":240800,"d":"240,800"}},{"$f":"SUM(D5:D11)","v":{"v":1790000,"d":"1,790,000"}}]
["地方政府新增专项债券转贷收入",null,{"v":83500,"d":"83,500"},{"v":83500,"d":"83,500"}]
["上级转移支付、上年结转资金",{"v":70000,"d":"70,000"},{"v":64459,"d":"64,459"},{"v":64267,"d":"64,267"}]
["收入总计",{"$f":"B12+B14","v":{"v":1614000,"d":"1,614,000"}},{"$f":"SUM(C12:C14)","v":{"v":388759,"d":"388,759"}},{"$f":"SUM(D12:D14)","v":{"v":1937767,"d":"1,937,767"}}]

{"sheet":"基金支出","index":3,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3]]}
[]
["2021年张家港市政府性基金支出调整预算表"]
[{"$nulls":3},"单位：万元"]
["支  出  项  目","年初预算","调整数","调整后预算"]
["1.城乡社区事务支出",{"$f":"B6+B7+B8+B9+B10","v":{"v":1498200,"d":"1,498,200"}},{"$f":"D5-B5","v":{"v":205967,"d":"205,967"}},{"$f":"SUM(D6:D11)","v":{"v":1704167,"d":"1,704,167"}}]
["      其中:国有土地使用权出让收入安排的支出",{"v":1363200,"d":"1,363,200"},{"$f":"D6-B6","v":{"v":113467,"d":"113,467"}},{"v":1476667,"d":"1,476,667"}]
["           国有土地收益基金安排的支出",{"v":91000,"d":"91,000"},{"$f":"D7-B7","v":0},{"v":91000,"d":"91,000"}]
["           农业土地开发资金安排的支出",{"v":6000,"d":"6,000"},0,{"v":6000,"d":"6,000"}]
["           城市基础设施配套费安排的支出",{"v":20000,"d":"20,000"},{"v":9000,"d":"9,000"},{"v":29000,"d":"29,000"}]
["           污水处理费安排的支出",{"v":18000,"d":"18,000"},0,{"v":18000,"d":"18,000"}]
["           国有土地使用权出让收入对应专项债务收入安排的支出",null,null,{"v":83500,"d":"83,500"}]
["2.交通运输支出",{"v":6000,"d":"6,000"},{"v":-6000,"d":"-6,000"},0]
["3.债务付息支出",{"v":39300,"d":"39,300"},0,{"v":39300,"d":"39,300"}]
["4.债务发行费用支出",500,0,500]
["5.其他基金支出",{"v":14000,"d":"14,000"},0,{"v":14000,"d":"14,000"}]
["本级支出合计",{"$f":"B5+B12+B13+B14+B15","v":{"v":1558000,"d":"1,558,000"}},{"$f":"C5+C12+C13+C14+C15","v":{"v":199967,"d":"199,967"}},{"$f":"D5+D12+D13+D14+D15","v":{"v":1757967,"d":"1,757,967"}}]
["地方政府专项债务还本支出",{"v":56000,"d":"56,000"},null,{"v":56000,"d":"56,000"}]
["调出资金",null,{"v":123800,"d":"123,800"},{"v":123800,"d":"123,800"}]
["支出总计",{"$f":"SUM(B16:B18)","v":{"v":1614000,"d":"1,614,000"}},{"$f":"SUM(C16:C18)","v":{"v":323767,"d":"323,767"}},{"$f":"SUM(D16:D18)","v":{"v":1937767,"d":"1,937,767"}}]

{"sheet":"社保收入","index":4,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3]]}
[]
["2021年张家港市社会保险基金收入预算调整表"]
[{"$nulls":3},"单位：万元"]
["收入项目","年初预算","调整数","调整后预算"]
["1、企业职工基本养老保险基金收入",{"v":602411,"d":"602,411"},{"$f":"D5-B5","v":{"v":55742,"d":"55,742"}},{"v":658153,"d":"658,153"}]
["2、城乡居民基本养老保险基金收入",{"v":34131,"d":"34,131"},{"$f":"D6-B6","v":{"v":1051,"d":"1,051"}},{"v":35182,"d":"35,182"}]
["3、机关事业单位基本养老保险基金收入",{"v":355161,"d":"355,161"},{"v":-12447,"d":"-12,447"},{"v":342714,"d":"342,714"}]
["4、职工基本医疗保险基金（含生育保险基金）收入",{"v":254300,"d":"254,300"},{"v":23565,"d":"23,565"},{"v":277865,"d":"277,865"}]
["5、城乡居民基本医疗保险基金收入",{"v":59182,"d":"59,182"},{"v":5526,"d":"5,526"},{"v":64708,"d":"64,708"}]
["6、工伤保险基金收入",{"v":24933,"d":"24,933"},{"v":-1971,"d":"-1,971"},{"v":22962,"d":"22,962"}]
["7、失业保险基金收入",{"v":26217,"d":"26,217"},{"v":3094,"d":"3,094"},{"v":29311,"d":"29,311"}]
["收入合计",{"$f":"SUM(B5:B11)","v":{"v":1356335,"d":"1,356,335"}},{"$f":"SUM(C5:C11)","v":{"v":74560,"d":"74,560"}},{"$f":"SUM(D5:D11)","v":{"v":1430895,"d":"1,430,895"}}]

{"sheet":"社保支出","index":5,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3]]}
[]
["2021年张家港市社会保险基金支出预算调整表"]
[{"$nulls":3},"单位：万元"]
["收入项目","年初预算","调整数","调整后预算"]
["1、企业职工基本养老保险基金收入",{"v":729189,"d":"729,189"},{"$f":"D5-B5","v":{"v":4791,"d":"4,791"}},{"v":733980,"d":"733,980"}]
["2、城乡居民基本养老保险基金收入",{"v":32142,"d":"32,142"},{"$f":"D6-B6","v":697},{"v":32839,"d":"32,839"}]
["3、机关事业单位基本养老保险基金收入",{"v":355159,"d":"355,159"},36,{"v":355195,"d":"355,195"}]
["4、职工基本医疗保险基金（含生育保险基金）收入",{"v":275411,"d":"275,411"},{"v":34530,"d":"34,530"},{"v":309941,"d":"309,941"}]
["5、城乡居民基本医疗保险基金收入",{"v":56656,"d":"56,656"},{"v":8042,"d":"8,042"},{"v":64698,"d":"64,698"}]
["6、工伤保险基金收入",{"v":27976,"d":"27,976"},{"v":-1573,"d":"-1,573"},{"v":26403,"d":"26,403"}]
["7、失业保险基金收入",{"v":22850,"d":"22,850"},-18,{"v":22832,"d":"22,832"}]
["收入合计",{"$f":"SUM(B5:B11)","v":{"v":1499383,"d":"1,499,383"}},{"$f":"SUM(C5:C11)","v":{"v":46505,"d":"46,505"}},{"$f":"SUM(D5:D11)","v":{"v":1545888,"d":"1,545,888"}}]