{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["封面","一般收入","一般支出","基金收入","基金支出","国资收入","国资支出","社保总表","社保收入","社保支出"],"not_rendered":{"external_links":1,"defined_names":14},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附 件"]
["2021年市本级预算调整情况表"]
[]
["附表","项目"]
["表1","2021年市本级一般公共预算收入调整表"]
["表2","2021年市本级一般公共预算支出调整表"]
["表3","2021年市本级政府性基金预算收入调整表"]
["表4","2021年市本级政府性基金预算支出调整表"]
["表5","2021年市本级国有资本经营预算收入调整表"]
["表6","2021年市本级国有资本经营预算支出调整表"]
["表7","2021年市本级社会保险基金预算收支总调整表"]
["表8","2021年市本级社会保险基金预算收入调整表"]
["表9","2021年市本级社会保险基金预算支出调整表"]
["表10","2021年市直预算项目调整明细表"]
["表11","2021年江东新区预算项目调整明细表"]
["表12","2021年市高新区预算项目调整明细表"]

{"sheet":"一般收入","index":1,"n_rows":44,"n_cols":13,"rows_kept":44,"merged":[[1,0,1,12],[2,0,2,12],[3,0,4,0],[3,1,3,4],[3,5,3,8],[3,9,3,12]],"flags":["formulas_cached_only"]}
["表1"]
["2021年市本级一般公共预算收入调整表"]
["单位：万元"]
["项目","2021年年初预算数",{"$nulls":3},"调整金额（+/-）",{"$nulls":3},"2021年调整预算数"]
[null,"市本级\n小计","市直","江东\n新区","市高\n新区","市本级\n小计","市直","江东\n新区","市高\n新区","市本级\n小计","市直","江东\n新区","市高\n新区"]
["一、一般公共预算收入",{"v":290299.6,"d":"290,300"},{"v":206549.6,"d":"206,550"},{"v":38600,"d":"38,600"},{"v":45150,"d":"45,150"},{"v":-14258.016,"d":"-14,258"},{"v":-5327.016,"d":"-5,327"},0,{"v":-8931,"d":"-8,931"},{"v":276042,"d":"276,042"},{"v":201223,"d":"201,223"},{"v":38600,"d":"38,600"},{"v":36219,"d":"36,219"}]
["（一）税收收入",{"v":190869.6,"d":"190,870"},{"v":122949.6,"d":"122,950"},{"v":34000,"d":"34,000"},{"v":33920,"d":"33,920"},{"v":-7949.600000000006,"d":"-7,950"},{"v":-7949.600000000006,"d":"-7,950"},0,0,{"v":182920,"d":"182,920"},{"v":115000,"d":"115,000"},{"v":34000,"d":"34,000"},{"v":33920,"d":"33,920"}]
["    增值税",{"v":52388,"d":"52,388"},{"v":33828,"d":"33,828"},{"v":4600,"d":"4,600"},{"v":13960,"d":"13,960"},{"v":-3200,"d":"-3,200"},{"v":-3200,"d":"-3,200"},null,null,{"v":49188,"d":"49,188"},{"v":30628,"d":"30,628"},{"v":4600,"d":"4,600"},{"v":13960,"d":"13,960"}]
["    企业所得税",{"v":22412,"d":"22,412"},{"v":15217,"d":"15,217"},{"v":2850,"d":"2,850"},{"v":4345,"d":"4,345"},{"v":-2100,"d":"-2,100"},{"v":-2100,"d":"-2,100"},null,null,{"v":20312,"d":"20,312"},{"v":13117,"d":"13,117"},{"v":2850,"d":"2,850"},{"v":4345,"d":"4,345"}]
["    个人所得税",{"v":9229,"d":"9,229"},{"v":8179,"d":"8,179"},700,350,0,{"$nulls":3},{"v":9229,"d":"9,229"},{"v":8179,"d":"8,179"},700,350]
["    资源税",25,25,0,null,0,{"$nulls":3},25,25,0,0]
["    城市维护建设税",{"v":18688,"d":"18,688"},{"v":12688,"d":"12,688"},{"v":1600,"d":"1,600"},{"v":4400,"d":"4,400"},0,{"$nulls":3},{"v":18688,"d":"18,688"},{"v":12688,"d":"12,688"},{"v":1600,"d":"1,600"},{"v":4400,"d":"4,400"}]
["    房产税",{"v":11325.3,"d":"11,325"},{"v":7475.3,"d":"7,475"},400,{"v":3450,"d":"3,450"},0,{"$nulls":3},{"v":11325.3,"d":"11,325"},{"v":7475.3,"d":"7,475"},400,{"v":3450,"d":"3,450"}]
["    印花税",{"v":5076.3,"d":"5,076"},{"v":3176.3,"d":"3,176"},650,{"v":1250,"d":"1,250"},0,{"$nulls":3},{"v":5076.3,"d":"5,076"},{"v":3176.3,"d":"3,176"},650,{"v":1250,"d":"1,250"}]
["    城镇土地使用税",{"v":9680,"d":"9,680"},{"v":4530,"d":"4,530"},{"v":2400,"d":"2,400"},{"v":2750,"d":"2,750"},0,{"$nulls":3},{"v":9680,"d":"9,680"},{"v":4530,"d":"4,530"},{"v":2400,"d":"2,400"},{"v":2750,"d":"2,750"}]
["    土地增值税",{"v":14472,"d":"14,472"},{"v":10872,"d":"10,872"},{"v":2500,"d":"2,500"},{"v":1100,"d":"1,100"},{"v":-2649.600000000006,"d":"-2,650"},{"v":-2649.600000000006,"d":"-2,650"},null,null,{"v":11822.399999999994,"d":"11,822"},{"v":8222.399999999994,"d":"8,222"},{"v":2500,"d":"2,500"},{"v":1100,"d":"1,100"}]
["    车船税",{"v":4750,"d":"4,750"},{"v":4700,"d":"4,700"},null,50,0,{"$nulls":3},{"v":4750,"d":"4,750"},{"v":4700,"d":"4,700"},0,50]
["    耕地占用税",{"v":4351.3,"d":"4,351"},{"v":51.3,"d":"51"},{"v":4300,"d":"4,300"},null,0,{"$nulls":3},{"v":4351.3,"d":"4,351"},{"v":51.3,"d":"51"},{"v":4300,"d":"4,300"},0]
["    契税",{"v":38377.4,"d":"38,377"},{"v":22127.4,"d":"22,127"},{"v":14000,"d":"14,000"},{"v":2250,"d":"2,250"},0,{"$nulls":3},{"v":38377.4,"d":"38,377"},{"v":22127.4,"d":"22,127"},{"v":14000,"d":"14,000"},{"v":2250,"d":"2,250"}]
["    环境保护税",66,51,null,15,0,{"$nulls":3},66,51,0,15]
["    其他税收收入",{"v":29.3,"d":"29"},{"v":29.3,"d":"29"},null,null,0,{"$nulls":3},{"v":29.3,"d":"29"},{"v":29.3,"d":"29"},0,0]
["（二）非税收入",{"v":99430,"d":"99,430"},{"v":83600,"d":"83,600"},{"v":4600,"d":"4,600"},{"v":11230,"d":"11,230"},{"v":-6307.415999999994,"d":"-6,307"},{"v":2623.584000000006,"d":"2,624"},0,{"v":-8931,"d":"-8,931"},{"v":93122.584,"d":"93,123"},{"v":86223.584,"d":"86,224"},{"v":4600,"d":"4,600"},{"v":2299,"d":"2,299"}]
["    专项收入",{"v":14820.589275479,"d":"14,821"},{"v":13920.589275479,"d":"13,921"},900,null,0,{"$nulls":3},{"v":14820.589275479,"d":"14,821"},{"v":13920.589275479,"d":"13,921"},900,0]
["    行政事业性收费收入",{"v":11618.5654703106,"d":"11,619"},{"v":10368.5654703106,"d":"10,369"},700,550,511,null,null,511,{"v":12129.5654703106,"d":"12,130"},{"v":10368.5654703106,"d":"10,369"},700,{"v":1061,"d":"1,061"}]
["    罚没收入",{"v":25406.7888632788,"d":"25,407"},{"v":23486.7888632788,"d":"23,487"},{"v":1900,"d":"1,900"},20,{"v":2765.584000000006,"d":"2,766"},{"v":2623.584000000006,"d":"2,624"},null,142,{"v":28172.372863278808,"d":"28,172"},{"v":26110.372863278808,"d":"26,110"},{"v":1900,"d":"1,900"},162]
["    国有资本经营收入",{"v":5129.22840522445,"d":"5,129"},{"v":5129.22840522445,"d":"5,129"},null,null,{"v":1040,"d":"1,040"},null,null,{"v":1040,"d":"1,040"},{"v":6169.22840522445,"d":"6,169"},{"v":5129.22840522445,"d":"5,129"},0,{"v":1040,"d":"1,040"}]
["    国有资源（资产）有偿使用收入",{"v":27907.1444773717,"d":"27,907"},{"v":16247.1444773717,"d":"16,247"},{"v":1000,"d":"1,000"},{"v":10660,"d":"10,660"},{"v":-10624,"d":"-10,624"},null,null,{"v":-10624,"d":"-10,624"},{"v":17283.1444773717,"d":"17,283"},{"v":16247.1444773717,"d":"16,247"},{"v":1000,"d":"1,000"},36]
["    捐赠收入",{"v":809.589141330992,"d":"810"},{"v":709.589141330992,"d":"710"},100,null,0,{"$nulls":3},{"v":809.589141330992,"d":"810"},{"v":709.589141330992,"d":"710"},100,0]
["    政府住房基金收入",{"v":6043.74199685362,"d":"6,044"},{"v":6043.74199685362,"d":"6,044"},null,null,0,{"$nulls":3},{"v":6043.74199685362,"d":"6,044"},{"v":6043.74199685362,"d":"6,044"},0,0]
["    其他收入",{"v":7694.35237015085,"d":"7,694"},{"v":7694.35237015085,"d":"7,694"},null,null,0,{"$nulls":3},{"v":7694.35237015085,"d":"7,694"},{"v":7694.35237015085,"d":"7,694"},0,0]
["二、上级补助收入",{"v":902451.04965,"d":"902,451"},{"v":902451.04965,"d":"902,451"},{"v":44333.6438,"d":"44,334"},{"v":2611.9366,"d":"2,612"},0,null,null,0,{"v":902451.04965,"d":"902,451"},{"v":902451.04965,"d":"902,451"},{"v":44333.6438,"d":"44,334"},{"v":2611.9366,"d":"2,612"}]
["    返还性收入",{"v":62070,"d":"62,070"},{"v":62070,"d":"62,070"},0,0,0,{"$nulls":3},{"v":62070,"d":"62,070"},{"v":62070,"d":"62,070"},0,0]
["    一般性转移支付收入",{"v":761243.6246,"d":"761,244"},{"v":761243.6246,"d":"761,244"},{"v":23839,"d":"23,839"},0,0,{"$nulls":3},{"v":761243.6246,"d":"761,244"},{"v":761243.6246,"d":"761,244"},{"v":23839,"d":"23,839"},0]
["    专项转移支付收入",{"v":79137.42505,"d":"79,137"},{"v":79137.42505,"d":"79,137"},{"v":20494.6438,"d":"20,495"},{"v":2611.9366,"d":"2,612"},0,{"$nulls":3},{"v":79137.42505,"d":"79,137"},{"v":79137.42505,"d":"79,137"},{"v":20494.6438,"d":"20,495"},{"v":2611.9366,"d":"2,612"}]
["三、下级上解收入",{"v":21422.067432,"d":"21,422"},{"v":28984,"d":"28,984"},null,null,0,{"$nulls":3},{"v":21422.067432,"d":"21,422"},{"v":28984,"d":"28,984"},0,0]
["四、动用预算稳定调节基金",{"v":3063.34,"d":"3,063"},{"v":1492.46,"d":"1,492"},{"v":1570.88,"d":"1,571"},null,0,{"$nulls":3},{"v":3063.34,"d":"3,063"},{"v":1492.46,"d":"1,492"},{"v":1570.88,"d":"1,571"},0]
["五、调入资金",{"v":481416.082663,"d":"481,416"},{"v":388316.082663,"d":"388,316"},{"v":36100,"d":"36,100"},{"v":57000,"d":"57,000"},{"v":-320718.26597000007,"d":"-320,718"},{"v":-281708.26597000007,"d":"-281,708"},{"v":-18300,"d":"-18,300"},{"v":-20710,"d":"-20,710"},{"v":160697.8166929999,"d":"160,698"},{"v":106607.81669299991,"d":"106,608"},{"v":17800,"d":"17,800"},{"v":36290,"d":"36,290"}]
["    从政府性基金预算调入",{"v":394154.082663,"d":"394,154"},{"v":301054.082663,"d":"301,054"},{"v":36100,"d":"36,100"},{"v":57000,"d":"57,000"},{"v":-237332.55597000004,"d":"-237,333"},{"v":-198080.55597000004,"d":"-198,081"},{"v":-18300,"d":"-18,300"},{"v":-20952,"d":"-20,952"},{"v":156821.52669299993,"d":"156,822"},{"v":102973.52669299993,"d":"102,974"},{"v":17800,"d":"17,800"},{"v":36048,"d":"36,048"}]
["    从国有资本经营预算调入",{"v":37262,"d":"37,262"},{"v":37262,"d":"37,262"},0,0,{"v":-35224.71,"d":"-35,225"},{"v":-35466.71,"d":"-35,467"},null,242,{"v":2037.2900000000009,"d":"2,037"},{"v":1795.2900000000009,"d":"1,795"},0,242]
["    从其他资金调入",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},null,null,{"v":-48161,"d":"-48,161"},{"v":-48161,"d":"-48,161"},null,null,{"v":1839,"d":"1,839"},{"v":1839,"d":"1,839"},0,0]
["六、债务转贷收入",{"v":115193.12,"d":"115,193"},{"v":108548.52,"d":"108,549"},{"v":6644.6,"d":"6,645"},null,{"v":242507.5,"d":"242,508"},{"v":75664.5,"d":"75,665"},{"v":114755,"d":"114,755"},{"v":52088,"d":"52,088"},{"v":357700.62,"d":"357,701"},{"v":184213.02,"d":"184,213"},{"v":121399.6,"d":"121,400"},{"v":52088,"d":"52,088"}]
["七、接受其他地区援助收入",{"v":2686,"d":"2,686"},{"v":2686,"d":"2,686"},null,null,0,{"$nulls":3},{"v":2686,"d":"2,686"},{"v":2686,"d":"2,686"},0,0]
["八、上年结余收入",{"v":111014.98069,"d":"111,015"},{"v":95049,"d":"95,049"},{"v":12252.98069,"d":"12,253"},{"v":3713,"d":"3,713"},{"v":2586,"d":"2,586"},null,null,{"v":2586,"d":"2,586"},{"v":113600.98069,"d":"113,601"},{"v":95049,"d":"95,049"},{"v":12252.98069,"d":"12,253"},{"v":6299,"d":"6,299"}]
["收入合计",{"v":1927546.240435,"d":"1,927,546"},{"v":1734076.712313,"d":"1,734,077"},{"v":139502.10449,"d":"139,502"},{"v":108474.9366,"d":"108,475"},{"v":-89881.78197000007,"d":"-89,882"},{"v":-211369.78197000007,"d":"-211,370"},{"v":96455,"d":"96,455"},{"v":25033,"d":"25,033"},{"v":1837664.458465,"d":"1,837,664"},{"v":1522706.930343,"d":"1,522,707"},{"v":235957.10449,"d":"235,957"},{"v":133507.93660000002,"d":"133,508"}]

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["表2"]
["2021年市本级一般公共预算支出调整表"]
["单位：万元"]
["项目","2021年年初预算数",{"$nulls":3},"调整金额（+/-）",{"$nulls":3},"2021年调整预算数"]
[null,"市本级\n小计","市直","江东\n新区","市高\n新区","市本级\n小计","市直","江东\n新区","市高\n新区","市本级\n小计","市直","江东\n新区","市高\n新区"]
["一、一般公共预算支出合计",{"v":920355.58000935,"d":"920,356"},{"v":698547.819391349,"d":"698,548"},{"v":130751.648618,"d":"130,752"},{"v":91056.112,"d":"91,056"},{"v":-308718.7949359998,"d":"-308,719"},{"v":-271193.7939359998,"d":"-271,194"},{"v":-22345.001,"d":"-22,345"},{"v":-15180,"d":"-15,180"},{"v":611636.7850733502,"d":"611,637"},{"v":427354.0254553492,"d":"427,354"},{"v":108406.647618,"d":"108,407"},{"v":75876.112,"d":"75,876"}]
["（一）一般公共服务支出",{"v":208710.611885,"d":"208,711"},{"v":144294.031686,"d":"144,294"},{"v":30801.580199,"d":"30,802"},{"v":33615,"d":"33,615"},{"v":-87046.826824,"d":"-87,047"},{"v":-71813.281824,"d":"-71,813"},{"v":-5965.545,"d":"-5,966"},{"v":-9268,"d":"-9,268"},{"v":121663.78506099999,"d":"121,664"},{"v":72480.749862,"d":"72,481"},{"v":24836.035198999998,"d":"24,836"},{"v":24347,"d":"24,347"}]
["（二）国防支出",{"v":1381.78,"d":"1,382"},{"v":1381.78,"d":"1,382"},0,0,{"v":-378.74,"d":"-379"},{"v":-378.74,"d":"-379"},null,null,{"v":1003.04,"d":"1,003"},{"v":1003.04,"d":"1,003"},0,0]
["（三）公共安全支出",{"v":84572.344299,"d":"84,572"},{"v":76622.193899,"d":"76,622"},{"v":5817.1504,"d":"5,817"},{"v":2133,"d":"2,133"},{"v":-28442.108237,"d":"-28,442"},{"v":-26858.458237,"d":"-26,858"},{"v":-850.65,"d":"-851"},-733,{"v":56130.236062,"d":"56,130"},{"v":49763.73566200001,"d":"49,764"},{"v":4966.500400000001,"d":"4,967"},{"v":1400,"d":"1,400"}]
["（四）教育支出",{"v":148708.611245,"d":"148,709"},{"v":109529.306845,"d":"109,529"},{"v":37679.3044,"d":"37,679"},{"v":1500,"d":"1,500"},{"v":-32412.347968999995,"d":"-32,412"},{"v":-26022.827968999998,"d":"-26,023"},{"v":-5248.519999999999,"d":"-5,249"},{"v":-1141,"d":"-1,141"},{"v":116296.26327600001,"d":"116,296"},{"v":83506.47887600001,"d":"83,506"},{"v":32430.784400000004,"d":"32,431"},359]
["（五）科学技术支出",{"v":26587.851159,"d":"26,588"},{"v":12369.551159,"d":"12,370"},{"v":737.7,"d":"738"},{"v":13480.6,"d":"13,481"},{"v":-7083.8071,"d":"-7,084"},{"v":-2476.8071,"d":"-2,477"},null,{"v":-4607,"d":"-4,607"},{"v":19504.044059,"d":"19,504"},{"v":9892.744059,"d":"9,893"},{"v":737.7,"d":"738"},{"v":8873.6,"d":"8,874"}]
["（六）文化旅游体育与传媒支出",{"v":16564.948659,"d":"16,565"},{"v":15172.609329,"d":"15,173"},{"v":1342.33933,"d":"1,342"},50,{"v":-5916.3386120000005,"d":"-5,916"},{"v":-5513.502612,"d":"-5,514"},{"v":-398.836,"d":"-399"},-4,{"v":10648.610047000002,"d":"10,649"},{"v":9659.106717,"d":"9,659"},{"v":943.50333,"d":"944"},46]
["（七）社会保障和就业支出",{"v":68985.919424,"d":"68,986"},{"v":53489.260634,"d":"53,489"},{"v":15231.65879,"d":"15,232"},265,{"v":-18924.60841,"d":"-18,925"},{"v":-18795.60841,"d":"-18,796"},null,-129,{"v":50061.311014000006,"d":"50,061"},{"v":34693.652224,"d":"34,694"},{"v":15231.65879,"d":"15,232"},136]
["（八）卫生健康支出",{"v":41884.822,"d":"41,885"},{"v":32205.594645,"d":"32,206"},{"v":8179.227355,"d":"8,179"},{"v":1500,"d":"1,500"},{"v":-16362.850873999798,"d":"-16,363"},{"v":-15362.850873999798,"d":"-15,363"},-600,-400,{"v":25521.9711260002,"d":"25,522"},{"v":16842.743771000205,"d":"16,843"},{"v":7579.227355,"d":"7,579"},{"v":1100,"d":"1,100"}]
["（九）节能环保支出",{"v":12070.328607,"d":"12,070"},{"v":11114.908607,"d":"11,115"},{"v":555.42,"d":"555"},400,{"v":-4408.497110000001,"d":"-4,408"},{"v":-4265.497110000001,"d":"-4,265"},null,-143,{"v":7661.831496999998,"d":"7,662"},{"v":6849.411496999998,"d":"6,849"},{"v":555.42,"d":"555"},257]
["（十）城乡社区支出",{"v":43566.128881,"d":"43,566"},{"v":6222.208781,"d":"6,222"},{"v":4175.4081,"d":"4,175"},{"v":33168.512,"d":"33,169"},{"v":390.67499999999995,"d":"391"},{"v":-170.325,"d":"-170"},{"v":-1184,"d":"-1,184"},{"v":1745,"d":"1,745"},{"v":43956.803881,"d":"43,957"},{"v":6051.883781,"d":"6,052"},{"v":2991.4080999999996,"d":"2,991"},{"v":34913.512,"d":"34,914"}]
["（十一）农林水支出",{"v":54337.888273,"d":"54,338"},{"v":41471.678469,"d":"41,472"},{"v":12866.209804,"d":"12,866"},0,{"v":-22734.845972,"d":"-22,735"},{"v":-16496.845972,"d":"-16,497"},{"v":-6238,"d":"-6,238"},null,{"v":31603.042300999998,"d":"31,603"},{"v":24974.832497,"d":"24,975"},{"v":6628.209804,"d":"6,628"},0]
["（十二）交通运输支出",{"v":34232.789602,"d":"34,233"},{"v":31466.035862,"d":"31,466"},{"v":2766.75374,"d":"2,767"},0,{"v":-19403.26624,"d":"-19,403"},{"v":-19224.95624,"d":"-19,225"},{"v":-178.31,"d":"-178"},null,{"v":14829.523361999996,"d":"14,830"},{"v":12241.079622000001,"d":"12,241"},{"v":2588.44374,"d":"2,588"},0]
["（十三）资源勘探工业信息等支出",{"v":54582.418659,"d":"54,582"},{"v":53893.418659,"d":"53,893"},600,89,{"v":-51025.179288,"d":"-51,025"},{"v":-51025.179288,"d":"-51,025"},null,null,{"v":3557.2393710000033,"d":"3,557"},{"v":2868.2393710000033,"d":"2,868"},600,89]
["（十四）商业服务业等支出",{"v":582.020517,"d":"582"},{"v":514.292517,"d":"514"},{"v":44.728,"d":"45"},23,0,0,null,null,{"v":582.020517,"d":"582"},{"v":514.292517,"d":"514"},{"v":44.728,"d":"45"},23]
["（十五）金融支出",{"v":1631.789459,"d":"1,632"},{"v":1276.789459,"d":"1,277"},10,345,{"v":-1230,"d":"-1,230"},{"v":-1000,"d":"-1,000"},null,-230,{"v":401.7894590000001,"d":"402"},{"v":276.7894590000001,"d":"277"},10,115]
["（十六）自然资源海洋气象等支出",{"v":8680.482958,"d":"8,680"},{"v":6354.580458,"d":"6,355"},{"v":1528.9025,"d":"1,529"},797,{"v":-1527.7658000000001,"d":"-1,528"},{"v":-1277.7658000000001,"d":"-1,278"},null,-250,{"v":7152.717158,"d":"7,153"},{"v":5076.814658,"d":"5,077"},{"v":1528.9025,"d":"1,529"},547]
["（十七）住房保障支出",{"v":55448.6818363496,"d":"55,449"},{"v":53553.7492363496,"d":"53,554"},{"v":1754.9326,"d":"1,755"},140,{"v":-4389.8,"d":"-4,390"},{"v":-4319.8,"d":"-4,320"},-50,-20,{"v":51058.881836349596,"d":"51,059"},{"v":49233.949236349596,"d":"49,234"},{"v":1704.9326,"d":"1,705"},120]
["（十八）粮油物资储备支出",{"v":2176.699561,"d":"2,177"},{"v":2176.699561,"d":"2,177"},0,0,{"v":-2002,"d":"-2,002"},{"v":-2002,"d":"-2,002"},null,null,{"v":174.6995609999999,"d":"175"},{"v":174.6995609999999,"d":"175"},0,0]
["（十九）灾害防治及应急管理支出",{"v":9056.821385,"d":"9,057"},{"v":7768.737585,"d":"7,769"},{"v":1288.0838,"d":"1,288"},0,{"v":-1716.14,"d":"-1,716"},{"v":-1485,"d":"-1,485"},{"v":-231.14,"d":"-231"},null,{"v":7340.681385,"d":"7,341"},{"v":6283.737585,"d":"6,284"},{"v":1056.9438,"d":"1,057"},0]
["（二十）预备费",{"v":11000,"d":"11,000"},{"v":7700,"d":"7,700"},{"v":1800,"d":"1,800"},{"v":1500,"d":"1,500"},-600,0,-600,null,{"v":10400,"d":"10,400"},{"v":7700,"d":"7,700"},{"v":1200,"d":"1,200"},{"v":1500,"d":"1,500"}]
["（二十一）其他支出",{"v":3899.0896,"d":"3,899"},{"v":2212.84,"d":"2,213"},{"v":1686.2496,"d":"1,686"},0,{"v":-2484.46,"d":"-2,484"},{"v":-1684.46,"d":"-1,684"},-800,null,{"v":1414.6295999999998,"d":"1,415"},{"v":528.3800000000001,"d":"528"},{"v":886.2496000000001,"d":"886"},0]
["（二十二）债务付息支出",{"v":31437.40747,"d":"31,437"},{"v":27551.40747,"d":"27,551"},{"v":1886,"d":"1,886"},{"v":2000,"d":"2,000"},{"v":-994.9875,"d":"-995"},{"v":-994.9875,"d":"-995"},null,null,{"v":30442.41997,"d":"30,442"},{"v":26556.41997,"d":"26,556"},{"v":1886,"d":"1,886"},{"v":2000,"d":"2,000"}]
["（二十三）债务发行费用支出",{"v":256.14453,"d":"256"},{"v":206.14453,"d":"206"},0,50,{"v":-24.9,"d":"-25"},{"v":-24.9,"d":"-25"},null,null,{"v":231.24452999999997,"d":"231"},{"v":181.24453,"d":"181"},0,50]
["二、上解上级支出",{"v":67700,"d":"67,700"},{"v":67700,"d":"67,700"},{"v":2061.932568,"d":"2,062"},{"v":5500,"d":"5,500"},0,{"$nulls":3},{"v":67700,"d":"67,700"},{"v":67700,"d":"67,700"},{"v":2061.932568,"d":"2,062"},{"v":5500,"d":"5,500"}]
["三、补助下级支出",{"v":801115.85830165,"d":"801,116"},{"v":848061.43870165,"d":"848,061"},null,null,{"v":-10044.994340000001,"d":"-10,045"},{"v":-10044.994340000001,"d":"-10,045"},null,null,{"v":791070.8639616501,"d":"791,071"},{"v":838016.44436165,"d":"838,016"},0,0]
["四、债务还本支出",{"v":138081.12,"d":"138,081"},{"v":119548.52,"d":"119,549"},{"v":6644.6,"d":"6,645"},{"v":11888,"d":"11,888"},{"v":228869.1863,"d":"228,869"},{"v":69869.1863,"d":"69,869"},{"v":118800,"d":"118,800"},{"v":40200,"d":"40,200"},{"v":366950.3063,"d":"366,950"},{"v":189417.70630000002,"d":"189,418"},{"v":125444.6,"d":"125,445"},{"v":52088,"d":"52,088"}]
["五、年终结余",{"v":293.773904000651,"d":"294"},{"v":218.73422000065,"d":"219"},{"v":43.9229840000007,"d":"44"},{"v":31.1167,"d":"31"},13,null,null,13,{"v":306.773904000651,"d":"307"},{"v":218.73422000065,"d":"219"},{"v":43.9229840000007,"d":"44"},{"v":44.1167,"d":"44"}]
["支出总计",{"v":1927546.332215,"d":"1,927,546"},{"v":1734076.512313,"d":"1,734,077"},{"v":139502.10417,"d":"139,502"},{"v":108475.2287,"d":"108,475"},{"v":-89881.60297599976,"d":"-89,882"},{"v":-211369.60197599977,"d":"-211,370"},{"v":96454.999,"d":"96,455"},{"v":25033,"d":"25,033"},{"v":1837664,"d":"1,837,664"},{"v":1522706.9103370002,"d":"1,522,707"},{"v":235957.10317000002,"d":"235,957"},{"v":133508.2287,"d":"133,508"}]

{"sheet":"基金收入","index":3,"n_rows":21,"n_cols":13,"rows_kept":21,"merged":[[1,0,1,12],[2,0,2,12],[3,0,4,0],[3,1,3,4],[3,5,3,8],[3,9,3,12]],"flags":["formulas_cached_only"]}
["表3"]
["2021年市本级政府性基金预算收入调整表"]
["单位：万元"]
["项    目","2021年年初预算数",{"$nulls":3},"调整金额（+/-）",{"$nulls":3},"2021年调整预算数"]
[null,"市本级\n小计","市直","江东\n新区","市高\n新区","市本级\n小计","市直","江东\n新区","市高\n新区","市本级\n小计","市直","江东\n新区","市高\n新区"]
["一、政府性基金收入",{"v":1322365,"d":"1,322,365"},{"v":646765,"d":"646,765"},{"v":558000,"d":"558,000"},{"v":117600,"d":"117,600"},{"v":-923381,"d":"-923,381"},{"v":-558802,"d":"-558,802"},{"v":-322300,"d":"-322,300"},{"v":-42279,"d":"-42,279"},{"v":398984,"d":"398,984"},{"v":87963,"d":"87,963"},{"v":235700,"d":"235,700"},{"v":75321,"d":"75,321"}]
["（一）国有土地使用权出让收入",{"v":1276700,"d":"1,276,700"},{"v":620700,"d":"620,700"},{"v":546000,"d":"546,000"},{"v":110000,"d":"110,000"},{"v":-926964,"d":"-926,964"},{"v":-558802,"d":"-558,802"},{"v":-322300,"d":"-322,300"},{"v":-45862,"d":"-45,862"},{"v":349736,"d":"349,736"},{"v":61898,"d":"61,898"},{"v":223700,"d":"223,700"},{"v":64138,"d":"64,138"}]
["    土地出让价款收入",{"v":1273700,"d":"1,273,700"},{"v":617700,"d":"617,700"},{"v":546000,"d":"546,000"},{"v":110000,"d":"110,000"},{"v":-926964,"d":"-926,964"},{"v":-558802,"d":"-558,802"},{"v":-322300,"d":"-322,300"},{"v":-45862,"d":"-45,862"},{"v":346736,"d":"346,736"},{"v":58898,"d":"58,898"},{"v":223700,"d":"223,700"},{"v":64138,"d":"64,138"}]
["    补缴的土地价款",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"$nulls":6},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
["    缴纳新增建设用地土地有偿使用费"]
["    其他土地出让收入"]
["（二）彩票公益金收入",{"v":4465,"d":"4,465"},{"v":4465,"d":"4,465"},{"$nulls":6},{"v":4465,"d":"4,465"},{"v":4465,"d":"4,465"}]
["    福利彩票公益金收入",{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"},{"$nulls":6},{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"}]
["    体育彩票公益金收入",{"v":1865,"d":"1,865"},{"v":1865,"d":"1,865"},{"$nulls":6},{"v":1865,"d":"1,865"},{"v":1865,"d":"1,865"}]
["（三）城市基础设施配套费收入",{"v":32200,"d":"32,200"},{"v":12600,"d":"12,600"},{"v":12000,"d":"12,000"},{"v":7600,"d":"7,600"},{"v":3583,"d":"3,583"},null,null,{"v":3583,"d":"3,583"},{"v":35783,"d":"35,783"},{"v":12600,"d":"12,600"},{"v":12000,"d":"12,000"},{"v":11183,"d":"11,183"}]
["（四）污水处理费",{"v":9000,"d":"9,000"},{"v":9000,"d":"9,000"},{"$nulls":6},{"v":9000,"d":"9,000"},{"v":9000,"d":"9,000"}]
["（五）其他政府性基金收入"]
["二、上级补助收入",{"v":61060,"d":"61,060"},{"v":28060,"d":"28,060"},{"v":33000,"d":"33,000"},null,{"v":-32000,"d":"-32,000"},null,{"v":-32000,"d":"-32,000"},null,{"v":29060,"d":"29,060"},{"v":28060,"d":"28,060"},{"v":1000,"d":"1,000"}]
["三、债务转贷收入",{"v":60829,"d":"60,829"},{"v":60829,"d":"60,829"},null,null,{"v":166796,"d":"166,796"},{"v":52896,"d":"52,896"},{"v":130217,"d":"130,217"},null,{"v":227625,"d":"227,625"},{"v":113725,"d":"113,725"},{"v":130217,"d":"130,217"}]
["四、上年结余收入",{"v":91624,"d":"91,624"},{"v":65396,"d":"65,396"},{"v":13000,"d":"13,000"},{"v":13228,"d":"13,228"},{"$nulls":4},{"v":91624,"d":"91,624"},{"v":65396,"d":"65,396"},{"v":13000,"d":"13,000"},{"v":13228,"d":"13,228"}]
["收 入 总 计",{"v":1535878,"d":"1,535,878"},{"v":801050,"d":"801,050"},{"v":604000,"d":"604,000"},{"v":130828,"d":"130,828"},{"v":-788585,"d":"-788,585"},{"v":-505906,"d":"-505,906"},{"v":-224083,"d":"-224,083"},{"v":-42279,"d":"-42,279"},{"v":747293,"d":"747,293"},{"v":295144,"d":"295,144"},{"v":379917,"d":"379,917"},{"v":88549,"d":"88,549"}]

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["表4"]
["2021年市本级政府性基金预算支出调整表"]
["单位：万元"]
["项目","2021年年初预算数",{"$nulls":3},"调整金额（+/-）",{"$nulls":3},"2021年调整预算数"]
[null,"市本级\n小计","市直","江东\n新区","市高\n新区","市本级\n小计","市直","江东\n新区","市高\n新区","市本级\n小计","市直","江东\n新区","市高\n新区"]
["一、政府性基金支出",{"v":964787,"d":"964,787"},{"v":323751,"d":"323,751"},{"v":567500,"d":"567,500"},{"v":73535,"d":"73,535"},{"v":-645904,"d":"-645,904"},{"v":-304894,"d":"-304,894"},{"v":-319683,"d":"-319,683"},{"v":-21327,"d":"-21,327"},{"v":318883,"d":"318,883"},{"v":18857,"d":"18,857"},{"v":247818,"d":"247,818"},{"v":52208,"d":"52,208"}]
["（一）社会保障和就业支出",{"v":3536,"d":"3,536"},{"v":2767,"d":"2,767"},769,{"$nulls":5},{"v":3536,"d":"3,536"},{"v":2767,"d":"2,767"},769]
["（二）城乡社区支出",{"v":916499,"d":"916,499"},{"v":290545,"d":"290,545"},{"v":557797,"d":"557,797"},{"v":68158,"d":"68,158"},{"v":-641124,"d":"-641,124"},{"v":-283797,"d":"-283,797"},{"v":-336000,"d":"-336,000"},{"v":-21327,"d":"-21,327"},{"v":275375,"d":"275,375"},{"v":6747,"d":"6,747"},{"v":221797,"d":"221,797"},{"v":46831,"d":"46,831"}]
["（三）农林水支出",4,null,4,{"$nulls":5},4,null,4]
["（四）其他支出",{"v":6909,"d":"6,909"},{"v":6707,"d":"6,707"},202,null,{"v":-3255,"d":"-3,255"},{"v":-19572,"d":"-19,572"},{"v":16317,"d":"16,317"},null,{"v":3654,"d":"3,654"},{"v":-12865,"d":"-12,865"},{"v":16519,"d":"16,519"}]
["（五）债务付息支出",{"v":37556,"d":"37,556"},{"v":23550,"d":"23,550"},{"v":8729,"d":"8,729"},{"v":5277,"d":"5,277"},{"v":-1493,"d":"-1,493"},{"v":-1493,"d":"-1,493"},null,null,{"v":36063,"d":"36,063"},{"v":22057,"d":"22,057"},{"v":8729,"d":"8,729"},{"v":5277,"d":"5,277"}]
["（六）债务发行费用支出",283,182,null,101,-32,-32,null,null,251,150,null,101]
["二、补助下级支出",{"v":101422,"d":"101,422"},{"v":101422,"d":"101,422"},null,null,{"v":-62018,"d":"-62,018"},{"v":-62018,"d":"-62,018"},null,null,{"v":39404,"d":"39,404"},{"v":39404,"d":"39,404"}]
["三、调出资金",{"v":394154,"d":"394,154"},{"v":301054,"d":"301,054"},{"v":36100,"d":"36,100"},{"v":57000,"d":"57,000"},{"v":-237332,"d":"-237,332"},{"v":-198081,"d":"-198,081"},{"v":-18300,"d":"-18,300"},{"v":-20952,"d":"-20,952"},{"v":156822,"d":"156,822"},{"v":102974,"d":"102,974"},{"v":17800,"d":"17,800"},{"v":36048,"d":"36,048"}]
["四、债务转贷支出",{"$nulls":5},{"v":16317,"d":"16,317"},{"$nulls":3},{"v":16317,"d":"16,317"}]
["五、债务还本支出",{"v":71835,"d":"71,835"},{"v":71835,"d":"71,835"},null,null,{"v":156669,"d":"156,669"},{"v":42769,"d":"42,769"},{"v":113900,"d":"113,900"},null,{"v":228504,"d":"228,504"},{"v":114604,"d":"114,604"},{"v":113900,"d":"113,900"}]
["六、年终结余",{"v":3680,"d":"3,680"},{"v":2988,"d":"2,988"},400,293,{"$nulls":4},{"v":3680,"d":"3,680"},{"v":2988,"d":"2,988"},400,293]
["支出总计",{"v":1535878,"d":"1,535,878"},{"v":801050,"d":"801,050"},{"v":604000,"d":"604,000"},{"v":130828,"d":"130,828"},{"v":-788585,"d":"-788,585"},{"v":-505906,"d":"-505,906"},{"v":-224083,"d":"-224,083"},{"v":-42279,"d":"-42,279"},{"v":747293,"d":"747,293"},{"v":295144,"d":"295,144"},{"v":379917,"d":"379,917"},{"v":88549,"d":"88,549"}]
[]
[]
[null,{"v":1532198,"d":"1,532,198"},{"$nulls":3},{"v":-788585,"d":"-788,585"},{"$nulls":3},{"v":743613,"d":"743,613"}]

{"sheet":"国资收入","index":5,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,0,1,12],[2,0,2,12],[3,0,4,0],[3,1,3,4],[3,5,3,8],[3,9,3,12]],"flags":["formulas_cached_only"]}
["表5"]
["2021年市本级国有资本经营预算收入调整表"]
["单位：万元"]
["项目","2021年年初预算数",{"$nulls":3},"调整金额（+/-）",{"$nulls":3},"2021年调整预算数"]
[null,"市本级\n小计","市直","江东\n新区","市高\n新区","市本级\n小计","市直","江东\n新区","市高\n新区","市本级\n小计","市直","江东\n新区","市高\n新区"]
["一、利润收入",{"v":3018,"d":"3,018"},{"v":1410,"d":"1,410"},{"v":1366,"d":"1,366"},242,-803,-803,null,null,{"v":2215,"d":"2,215"},607,{"v":1366,"d":"1,366"},242]
["二、股利、股息收入",{"v":3840,"d":"3,840"},{"v":3748,"d":"3,748"},null,92,-92,null,null,-92,{"v":3748,"d":"3,748"},{"v":3748,"d":"3,748"},0,0]
["三、其他国有资本经营预算收入",{"v":58300,"d":"58,300"},{"v":58300,"d":"58,300"},null,null,{"v":-58186.71,"d":"-58,187"},{"v":-58186.71,"d":"-58,187"},null,null,{"v":113.29000000000087,"d":"113"},{"v":113.29000000000087,"d":"113"},0,0]
["收入总计",{"v":65158,"d":"65,158"},{"v":63458,"d":"63,458"},{"v":1366,"d":"1,366"},334,{"v":-59081.71,"d":"-59,082"},{"v":-58989.71,"d":"-58,990"},null,-92,{"v":6076.290000000001,"d":"6,076"},{"v":4468.290000000001,"d":"4,468"},{"v":1366,"d":"1,366"},242]

{"sheet":"国资支出","index":6,"n_rows":12,"n_cols":13,"rows_kept":12,"merged":[[1,0,1,12],[2,0,2,12],[3,0,4,0],[3,1,3,4],[3,5,3,8],[3,9,3,12]],"flags":["formulas_cached_only"]}
["表6"]
["2021年市本级国有资本经营预算支出调整表"]
["单位：万元"]
["项目","2021年年初预算数",{"$nulls":3},"调整金额（+/-）",{"$nulls":3},"2021年调整预算数"]
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["一、国有资本经营预算支出",{"v":27896,"d":"27,896"},{"v":26196,"d":"26,196"},{"v":1366,"d":"1,366"},334,{"v":-23857.4,"d":"-23,857"},{"v":-23523.4,"d":"-23,523"},null,-334,{"v":4038.5999999999985,"d":"4,039"},{"v":2672.5999999999985,"d":"2,673"},{"v":1366,"d":"1,366"},0]
["（一）解决历史遗留问题及改革成本支出",{"v":1572,"d":"1,572"},{"v":1238,"d":"1,238"},null,334,{"v":-537.4,"d":"-537"},{"v":-203.4,"d":"-203"},null,-334,{"v":1034.6,"d":"1,035"},{"v":1034.6,"d":"1,035"},0,0]
["（二）国有企业资本金注入",{"v":24686,"d":"24,686"},{"v":23320,"d":"23,320"},{"v":1366,"d":"1,366"},null,{"v":-23320,"d":"-23,320"},{"v":-23320,"d":"-23,320"},null,null,{"v":1366,"d":"1,366"},0,{"v":1366,"d":"1,366"},0]
["（三）其他国有资本经营预算支出",{"v":1638,"d":"1,638"},{"v":1638,"d":"1,638"},null,null,0,{"$nulls":3},{"v":1638,"d":"1,638"},{"v":1638,"d":"1,638"},0,0]
["二、转移性支出",{"v":37262,"d":"37,262"},{"v":37262,"d":"37,262"},0,0,{"v":-35224.71,"d":"-35,225"},{"v":-35466.71,"d":"-35,467"},null,242,{"v":2037.2900000000009,"d":"2,037"},{"v":1795.2900000000009,"d":"1,795"},0,242]
["调出资金",{"v":37262,"d":"37,262"},{"v":37262,"d":"37,262"},null,null,{"v":-35224.71,"d":"-35,225"},{"v":-35466.71,"d":"-35,467"},null,242,{"v":2037.2900000000009,"d":"2,037"},{"v":1795.2900000000009,"d":"1,795"},0,242]
["支出总计",{"v":65158,"d":"65,158"},{"v":63458,"d":"63,458"},{"v":1366,"d":"1,366"},334,{"v":-59082.11,"d":"-59,082"},{"v":-58990.11,"d":"-58,990"},null,-92,{"v":6075.89,"d":"6,076"},{"v":4467.889999999999,"d":"4,468"},{"v":1366,"d":"1,366"},242]

{"sheet":"社保总表","index":7,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表7"]
["2021年市本级社会保险基金预算收支总调整表"]
[{"$nulls":3},"单位：万元"]
["项  目","2021年年初预算数","调整金额(+/-)","2021年调整预算数"]
["一、社会保险基金总收入",{"v":1106731,"d":"1,106,731"},{"v":63075,"d":"63,075"},{"v":1169806,"d":"1,169,806"}]
["    其中：社会保险费收入",{"v":543924,"d":"543,924"},{"v":22584,"d":"22,584"},{"v":566508,"d":"566,508"}]
["          财政补贴收入",{"v":266685,"d":"266,685"},{"v":23379,"d":"23,379"},{"v":290064,"d":"290,064"}]
["          利息收入",{"v":23383,"d":"23,383"},{"v":-2634,"d":"-2,634"},{"v":20749,"d":"20,749"}]
["二、社会保险基金总支出",{"v":1051105,"d":"1,051,105"},{"v":81429,"d":"81,429"},{"v":1132534,"d":"1,132,534"}]
["    其中：社会保险待遇支出",{"v":726354,"d":"726,354"},{"v":8839,"d":"8,839"},{"v":735193,"d":"735,193"}]
["三、社会保险基金本年收支结余",{"v":55626,"d":"55,626"},{"v":-18354,"d":"-18,354"},{"v":37272,"d":"37,272"}]
["四、社会保险基金年末滚存结余",{"v":963355,"d":"963,355"},{"v":-16616,"d":"-16,616"},{"v":946739,"d":"946,739"}]

{"sheet":"社保收入","index":8,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表8"]
["2021年市本级社会保险基金预算收入调整表"]
["单位：万元"]
["项  目","2021年年初预算数","调整金额(+/-)","2021年调整预算数"]
["社会保险基金总收入",{"v":1106731,"d":"1,106,731"},{"v":63075,"d":"63,075"},{"v":1169806,"d":"1,169,806"}]
["    其中：社会保险费收入",{"v":543924,"d":"543,924"},{"v":22584,"d":"22,584"},{"v":566508,"d":"566,508"}]
["          财政补贴收入",{"v":266685,"d":"266,685"},{"v":23379,"d":"23,379"},{"v":290064,"d":"290,064"}]
["          利息收入",{"v":23383,"d":"23,383"},{"v":-2634,"d":"-2,634"},{"v":20749,"d":"20,749"}]
["一、企业职工基本养老保险基金收入",{"v":533429,"d":"533,429"},{"v":45198,"d":"45,198"},{"v":578627,"d":"578,627"}]
["    其中：企业职工基本养老保险费收入",{"v":260052,"d":"260,052"},{"v":15548,"d":"15,548"},{"v":275600,"d":"275,600"}]
["          财政补贴收入",0,{"v":22648,"d":"22,648"},{"v":22648,"d":"22,648"}]
["          利息收入",{"v":13288,"d":"13,288"},{"v":-2450,"d":"-2,450"},{"v":10838,"d":"10,838"}]
["二、失业保险基金收入",{"v":6849,"d":"6,849"},530,{"v":7379,"d":"7,379"}]
["    其中：失业保险费收入",{"v":5470,"d":"5,470"},530,{"v":6000,"d":"6,000"}]
["          财政补贴收入",0,0,0]
["          利息收入",326,0,326]
["三、职工基本医疗保险基金收入",{"v":146569,"d":"146,569"},546,{"v":147115,"d":"147,115"}]
["    其中：职工基本医疗保险费收入",{"v":145004,"d":"145,004"},0,{"v":145004,"d":"145,004"}]
["          财政补贴收入",0,546,546]
["          利息收入",{"v":1362,"d":"1,362"},0,{"v":1362,"d":"1,362"}]
["四、工伤保险基金收入",{"v":14175,"d":"14,175"},{"v":1158,"d":"1,158"},{"v":15333,"d":"15,333"}]
["    其中：工伤保险费收入",{"v":4459,"d":"4,459"},0,{"v":4459,"d":"4,459"}]
["          财政补贴收入",0,0,0]
["          利息收入",183,0,183]
["五、城乡居民基本养老保险基金收入",{"v":125001,"d":"125,001"},{"v":2035,"d":"2,035"},{"v":127036,"d":"127,036"}]
["    其中：城乡居民基本养老保险基金缴费收入",{"v":14578,"d":"14,578"},{"v":2035,"d":"2,035"},{"v":16613,"d":"16,613"}]
["          财政补贴收入",{"v":106884,"d":"106,884"},0,{"v":106884,"d":"106,884"}]
["          利息收入",{"v":2860,"d":"2,860"},0,{"v":2860,"d":"2,860"}]
["六、城乡居民基本医疗保险基金收入",{"v":250852,"d":"250,852"},{"v":1174,"d":"1,174"},{"v":252026,"d":"252,026"}]
["    其中：城乡居民基本医疗保险费收入",{"v":85411,"d":"85,411"},989,{"v":86400,"d":"86,400"}]
["          财政补贴收入",{"v":159801,"d":"159,801"},185,{"v":159986,"d":"159,986"}]
["          利息收入",{"v":4657,"d":"4,657"},0,{"v":4657,"d":"4,657"}]
["七、机关事业单位基本养老保险基金收入",{"v":29856,"d":"29,856"},{"v":12434,"d":"12,434"},{"v":42290,"d":"42,290"}]
["    其中：机关事业单位基本养老保险费收入",{"v":28950,"d":"28,950"},{"v":3482,"d":"3,482"},{"v":32432,"d":"32,432"}]
["          财政补贴收入",0,0,0]
["          利息收入",707,-184,523]

{"sheet":"社保支出","index":9,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表9"]
["2021年市本级社会保险基金预算支出调整表"]
[{"$nulls":3},"单位：万元"]
["项　目","2021年年初预算数","调整金额(+/-)","2021年调整预算数"]
["社会保险基金总支出",{"v":1051105,"d":"1,051,105"},{"v":81429,"d":"81,429"},{"v":1132534,"d":"1,132,534"}]
["　　其中：社会保险待遇支出",{"v":726354,"d":"726,354"},{"v":8839,"d":"8,839"},{"v":735193,"d":"735,193"}]
["一、企业职工基本养老保险基金支出",{"v":533429,"d":"533,429"},{"v":15158,"d":"15,158"},{"v":548587,"d":"548,587"}]
["　　其中：基本养老金待遇支出",{"v":250444,"d":"250,444"},{"v":1802,"d":"1,802"},{"v":252246,"d":"252,246"}]
["二、失业保险基金支出",{"v":5679,"d":"5,679"},{"v":2725,"d":"2,725"},{"v":8404,"d":"8,404"}]
["　　其中：失业保险金支出",{"v":2990,"d":"2,990"},408,{"v":3398,"d":"3,398"}]
["三、职工基本医疗保险基金支出",{"v":132403,"d":"132,403"},{"v":5876,"d":"5,876"},{"v":138279,"d":"138,279"}]
["　　其中：基本医疗保险待遇支出",{"v":129426,"d":"129,426"},829,{"v":130255,"d":"130,255"}]
["四、工伤保险基金支出",{"v":15190,"d":"15,190"},214,{"v":15404,"d":"15,404"}]
["　　其中：工伤保险待遇支出",{"v":9420,"d":"9,420"},0,{"v":9420,"d":"9,420"}]
["五、城乡居民基本养老保险基金支出",{"v":107105,"d":"107,105"},0,{"v":107105,"d":"107,105"}]
["　　其中：基本养老金支出",{"v":103040,"d":"103,040"},0,{"v":103040,"d":"103,040"}]
["六、城乡居民基本医疗保险基金支出",{"v":235908,"d":"235,908"},{"v":42408,"d":"42,408"},{"v":278316,"d":"278,316"}]
["　　其中：基本医疗保险待遇支出",{"v":209692,"d":"209,692"},{"v":2082,"d":"2,082"},{"v":211774,"d":"211,774"}]
["七、机关事业单位基本养老保险基金支出",{"v":21391,"d":"21,391"},{"v":15048,"d":"15,048"},{"v":36439,"d":"36,439"}]
["　　其中：机关事业单位养老保险待遇支出",{"v":21342,"d":"21,342"},{"v":3718,"d":"3,718"},{"v":25060,"d":"25,060"}]