{"text_format":"3","workbook":"xls","n_sheets":23,"sheets":["表1","表2","表3","表4 (2)","表5","表6","表7","表8","表9","表10","表11","表12","表13","表14","表15","表16","表17","表18 (2)","表19","表20","表21","表22","新增债券项目资金情况表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1","index":0,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["附表1"]
["汤阴县2025年一般公共预算收入完成情况表"]
[{"$nulls":4},"单位:万元"]
["项目","预算数","完成数","为预算%","去年同期完成数","同比\n增减%"]
[]
["一、税收收入",179740,176457,{"v":98.17347279403583,"d":"98.2"},167200,{"v":5.536483253588517,"d":"5.5"}]
["  1、增值税",74607,90200,{"v":120.90018362888202,"d":"120.9"},68996,{"v":30.73221636036872,"d":"30.7"}]
["  2、营业税"]
["  3、企业所得税",15628,12983,{"v":83.07524955208599,"d":"83.1"},14097,{"v":-7.9023905795559335,"d":"-7.9"}]
["  4、个人所得税",4037,2349,{"v":58.18677235570968,"d":"58.2"},2799,{"v":-16.077170418006432,"d":"-16.1"}]
["  5、城市维护建设税",5239,6136,{"v":117.12158808933002,"d":"117.1"},5091,{"v":20.52641917108623,"d":"20.5"}]
["  6、房产税",9070,6757,{"v":74.49834619625138,"d":"74.5"},8386,{"v":-19.425232530407825,"d":"-19.4"}]
["  7、印花税",3325,2871,{"v":86.34586466165413,"d":"86.3"},3309,{"v":-13.236627379873072,"d":"-13.2"}]
["  8、城镇土地使用税",30914,23767,{"v":76.88102477841755,"d":"76.9"},29978,{"v":-20.718526919741144,"d":"-20.7"}]
["  9、土地增值税",11208,13385,{"v":119.42362598144183,"d":"119.4"},10778,{"v":24.188161068843943,"d":"24.2"}]
["  10、车船使用税",5560,3103,{"v":55.80935251798561,"d":"55.8"},4988,{"v":-37.7906976744186,"d":"-37.8"}]
["  11、耕地占用税",11386,5549,{"v":48.73528895134376,"d":"48.7"},10643,{"v":-47.862444799398666,"d":"-47.9"}]
["  12、契税",7162,5576,{"v":77.8553476682491,"d":"77.9"},6632,{"v":-15.922798552472859,"d":"-15.9"}]
["  13、资源税",889,1003,{"v":112.82339707536558,"d":"112.8"},823,{"v":21.87120291616039,"d":"21.9"}]
["  14、环境保护税",715,2776,{"v":388.25174825174827,"d":"388.3"},679,{"v":308.83652430044185,"d":"308.8"}]
["  15、其他税收收入",null,2,null,1,{"v":100,"d":"100.0"}]
["二、非税收入",83980,87848,{"v":104.60585853774708,"d":"104.6"},83962,{"v":4.628284223815536,"d":"4.6"}]
["  1、行政事业性收费收入",5065,2075,{"v":40.96742349457058,"d":"41.0"},5063,{"v":-59.01639344262295,"d":"-59.0"}]
["  2、罚没收入",5820,6827,{"v":117.30240549828179,"d":"117.3"},4891,{"v":39.5829073809037,"d":"39.6"}]
["  3、专项收入",25430,21726,{"v":85.43452615021629,"d":"85.4"},25907,{"v":-16.13849538734705,"d":"-16.1"}]
["  4、国有资源(资产)有偿使用收入",45105,56836,{"v":126.00820308169827,"d":"126.0"},45477,{"v":24.977461134199704,"d":"25.0"}]
["  5、捐赠收入"]
["  6、政府住房基金收入",null,282,null,503,{"v":-43.93638170974155,"d":"-43.9"}]
["  7、其他收入",2560,102,{"v":3.9843749999999996,"d":"4.0"},2121,{"v":-95.19094766619519,"d":"-95.2"}]
["一般公共预算收入合计",263720,264305,{"v":100.22182617928107,"d":"100.2"},251162,{"v":5.23287758498499,"d":"5.2"}]
["税收返还补助",7103,7103,{"v":100,"d":"100.0"},7103,{"v":0,"d":"0.0"}]
["体制结算收入",84006,87769,{"v":104.47944194462299,"d":"104.5"},79040,{"v":11.043775303643724,"d":"11.0"}]
["上级专项转移支付收入",1860,16460,{"v":884.9462365591398,"d":"884.9"},21447,{"v":-23.2526693710076,"d":"-23.3"}]
["调入资金",48600,10442,{"v":21.485596707818928,"d":"21.5"},7014,{"v":48.87368120901055,"d":"48.9"}]
["预算稳定基金调入",null,8549,null,13754,{"v":-37.84353642576705,"d":"-37.8"}]
["一般债券收入",null,11170,null,5900,{"v":89.32203389830508,"d":"89.3"}]
["上年结余",58121,56869,{"v":97.84587326439669,"d":"97.8"},71302,{"v":-20.242068946172616,"d":"-20.2"}]
["财力合计",463410,462667,{"v":99.83966681772081,"d":"99.8"},456722,{"v":1.3016670972714255,"d":"1.3"}]

{"sheet":"表2","index":1,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表2"]
["汤阴县2025年一般公共预算支出完成情况表"]
[{"$nulls":4},"单位:万元    "]
["项目","调整预算数","完成数","为预算%","去年同期\n完成数","同比\n增减%"]
[]
["一、一般公共服务",101774,101717,{"v":99.9439935543459,"d":"99.9"},109892,{"v":-7.439122047100788,"d":"-7.4"}]
["二、国防支出",580,580,{"v":100,"d":"100.0"},513,{"v":13.060428849902529,"d":"13.1"}]
["三、公共安全",10358,10102,{"v":97.52848040162193,"d":"97.5"},11775,{"v":-14.208067940552016,"d":"-14.2"}]
["四、教育",75949,74892,{"v":98.60827660667026,"d":"98.6"},74013,{"v":1.1876292002756195,"d":"1.2"}]
["五、科学技术",10774,10774,{"v":100,"d":"100.0"},11162,{"v":-3.476079555635192,"d":"-3.5"}]
["六、文化旅游体育与传媒",6681,6670,{"v":99.83535398892381,"d":"99.8"},6125,{"v":8.897959183673464,"d":"8.9"}]
["七、社会保障和就业",43467,43279,{"v":99.56748797938666,"d":"99.6"},26107,{"v":65.77546251963075,"d":"65.8"}]
["八、卫生健康支出",26893,25788,{"v":95.89112408433421,"d":"95.9"},17553,{"v":46.91505725517007,"d":"46.9"}]
["九、节能环保",7201,6650,{"v":92.34828496042216,"d":"92.3"},1909,{"v":248.34992142482974,"d":"248.3"}]
["十、城乡社区事务",24204,19940,{"v":82.38307717732606,"d":"82.4"},32163,{"v":-38.003295712464634,"d":"-38.0"}]
["十一、农林水事务",58855,53888,{"v":91.56061507093705,"d":"91.6"},50917,{"v":5.834986350334859,"d":"5.8"}]
[" 其中：1、农业",27429,26450,{"v":96.43078493565204,"d":"96.4"},22655,{"v":16.75126903553299,"d":"16.8"}]
["       2、林业",3359,3359,{"v":100,"d":"100.0"},1783,{"v":88.39035333707234,"d":"88.4"}]
["       3、水利",6731,5217,{"v":77.50705690090626,"d":"77.5"},17366,{"v":-69.95853967522746,"d":"-70.0"}]
["       4、巩固脱贫攻坚成果衔接\n          乡村振兴",10902,9339,{"v":85.66318106769401,"d":"85.7"},4198,{"v":122.46307765602667,"d":"122.5"}]
["十二、交通运输",11234,7734,{"v":68.84457895673847,"d":"68.8"},8325,{"v":-7.099099099099105,"d":"-7.1"}]
["十三、资源勘探电力信息等事务",6156,4676,{"v":75.95841455490579,"d":"76.0"},7671,{"v":-39.043149524181985,"d":"-39.0"}]
["十四、商业服务业等事务",437,260,{"v":59.49656750572082,"d":"59.5"},1950,{"v":-86.66666666666667,"d":"-86.7"}]
["十五、金融支出"]
["十六、援助其他地区"]
["十七、自然资源海洋气象",1743,1743,{"v":100,"d":"100.0"},2176,{"v":-19.89889705882353,"d":"-19.9"}]
["十八、住房保障支出",11288,8593,{"v":76.12508858965273,"d":"76.1"},9024,{"v":-4.776152482269502,"d":"-4.8"}]
["十九、粮食安全物资储备事务",406,346,{"v":85.22167487684729,"d":"85.2"},587,{"v":-41.05621805792163,"d":"-41.1"}]
["二十、灾害防治及应急管理支出",10884,2857,{"v":26.249540610069825,"d":"26.2"},10389,{"v":-72.49975936086244,"d":"-72.5"}]
["二十一、债务付息支出",2360,2360,{"v":100,"d":"100.0"},2407,{"v":-1.9526381387619418,"d":"-2.0"}]
["二十二、其他支出",7873,4713,{"v":59.86282230407723,"d":"59.9"},230,{"v":1949.1304347826087,"d":"1949.1"}]
["一般公共预算支出合计",419117,387562,{"v":92.47107609569642,"d":"92.5"},384888,{"v":0.6947475629274003,"d":"0.7"}]

{"sheet":"表3","index":2,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表3"]
["汤阴县2025年政府性基金收入完成情况表"]
[{"$nulls":4},"单位:万元"]
["项目","预算数","完成数","为预算%","去年同期\n完成数","同比\n增减%"]
[]
["一、国有土地使用权出让收入",118000,8154,{"v":6.910169491525424,"d":"6.9"},34943,{"v":-76.66485419111125,"d":"-76.7"}]
["二、国有土地收益基金收入",3000,656,{"v":21.866666666666667,"d":"21.9"},944,{"v":-30.508474576271187,"d":"-30.5"}]
["三、农业土地开发资金收入",1500,296,{"v":19.733333333333334,"d":"19.7"},471,{"v":-37.15498938428875,"d":"-37.2"}]
["四、城市基础设施配套费收入",15000,5356,{"v":35.70666666666666,"d":"35.7"},5361,{"v":-0.09326618168252192,"d":"-0.1"}]
["五、污水处理费收入",2500,1024,{"v":40.96,"d":"41.0"},806,{"v":27.04714640198511,"d":"27.0"}]
["六、专项债务对应项目专项收入",10000,3379,{"v":33.79,"d":"33.8"},10466,{"v":-67.71450410854195,"d":"-67.7"}]
["政府性基金预算收入合计",150000,18865,{"v":12.576666666666666,"d":"12.6"},52991,{"v":-64.39961502896719,"d":"-64.4"}]
["上级专项拨款补助",6905,13806,{"v":199.94207096307025,"d":"199.9"},45189,{"v":-69.44831706831309,"d":"-69.4"}]
["专项债券收入",null,130100,null,195800,{"v":-33.55464759959142,"d":"-33.6"}]
["调入资金",null,30601,null,13219,{"v":131.49254860428172,"d":"131.5"}]
["上年结余",112044,109944,{"v":98.12573631787512,"d":"98.1"},69910,{"v":57.265055070805325,"d":"57.3"}]
["基金财力合计",268949,303316,{"v":112.77825907514062,"d":"112.8"},377109,{"v":-19.568082437703687,"d":"-19.6"}]

{"sheet":"表4 (2)","index":3,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[2,1,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表4"]
["汤阴县2025年政府性基金支出完成情况表"]
[null,"单位:万元"]
["项目","调整\n预算数","完成数","为预算%","去年同期完成数","同比\n增减%"]
[]
["一、文化旅游与传媒支出",83,22,{"v":26.506024096385545,"d":"26.5"},16,37.5]
["  其中：国家电影事业发展专项资金安排的\n        支出",60,null,null,16,{"v":-100,"d":"-100.0"}]
["二、城乡社区事务支出",114789,49066,{"v":42.74451384714563,"d":"42.7"},72173,{"v":-32.01612791487121,"d":"-32.0"}]
[" 其中： 国有土地使用权出让收入安排的支出",22684,11017,{"v":48.567272086051844,"d":"48.6"},38673,{"v":-71.51242468905956,"d":"-71.5"}]
["        国有土地收益基金支出"]
["        农业土地开发资金支出"]
["        城市基础设施配套费安排的支出",null,2330,null,5300,{"v":-56.0377358490566,"d":"-56.0"}]
["        污水处理费支出",null,850]
["        国有土地使用权出让收入对应专项债\n        务收入安排的支出 ",80591,33591,{"v":41.68083284734027,"d":"41.7"},20900,{"v":60.72248803827751,"d":"60.7"}]
["三、农林水支出",1782,601,{"v":33.72615039281706,"d":"33.7"},239,{"v":151.46443514644352,"d":"151.5"}]
["   其中：大中型水库后期移民扶持基金支出",1717,587,{"v":34.18753640069889,"d":"34.2"},239,{"v":145.60669456066947,"d":"145.6"}]
["        小型水库移民扶持基金支出",46,14,{"v":30.434782608695656,"d":"30.4"}]
["四、交通运输支出"]
["   其中：车辆通行费收入安排的支出"]
["五、资源勘探工业信息等支出",1705,311,{"v":18.240469208211145,"d":"18.2"}]
["六、粮油物资储备支出",3500]
["七、灾害防治及应急管理支出",35842,6535,{"v":18.232799508955974,"d":"18.2"}]
["八、其他支出",58170,35865,{"v":61.65549252191852,"d":"61.7"},26465,{"v":35.51860948422444,"d":"35.5"}]
["　其中：彩票公益金支出",1546,962,{"v":62.225097024579554,"d":"62.2"},340,{"v":182.94117647058823,"d":"182.9"}]
["       专项债券收入安排的支出",54439,34339,{"v":63.07794044710594,"d":"63.1"},26125,{"v":31.441148325358853,"d":"31.4"}]
["九、债务付息支出及发行费",16889,16889,{"v":100,"d":"100.0"},15563,{"v":8.520208186082375,"d":"8.5"}]
["政府性基金预算支出合计",232760,109289,{"v":46.9535143495446,"d":"47.0"},114456,{"v":-4.514398546166213,"d":"-4.5"}]
["十、调出资金",10442,10442,{"v":100,"d":"100.0"},7014,{"v":48.87368120901055,"d":"48.9"}]
["十一、专项债务还本支出",53447,53447,{"v":100,"d":"100.0"},143095,{"v":-62.64928893392502,"d":"-62.6"}]
["十二、上解支出",6667,6667,{"v":100,"d":"100.0"},500,{"v":1233.3999999999999,"d":"1233.4"}]
["合     计",303316,179845,{"v":59.292948608052335,"d":"59.3"},265065,{"v":-32.150604568690696,"d":"-32.2"}]

{"sheet":"表5","index":4,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表5"]
["汤阴县本级2025年一般公共预算收入完成情况表"]
[{"$nulls":4},"单位:万元"]
["项目","预算数","完成数","为预算%","去年同期完成数","同比\n增减%"]
[]
["一、税收收入",1220,10548,{"v":864.5901639344263,"d":"864.6"},1477,{"v":614.1503046716317,"d":"614.2"}]
["  1、增值税",67,267,{"v":398.5074626865672,"d":"398.5"},62,{"v":330.6451612903226,"d":"330.6"}]
["  2、企业所得税",8,2,{"v":25,"d":"25.0"},7,{"v":-71.42857142857143,"d":"-71.4"}]
["  3、个人所得税",10,12,{"v":120,"d":"120.0"},4,{"v":200,"d":"200.0"}]
["  4、城市维护建设税",14,62,{"v":442.8571428571429,"d":"442.9"},14,{"v":342.85714285714283,"d":"342.9"}]
["  5、房产税",72,1051,{"v":1459.7222222222222,"d":"1459.7"},62,{"v":1595.1612903225805,"d":"1595.2"}]
["  6、印花税",6,20,{"v":333.33333333333337,"d":"333.3"},6,{"v":233.33333333333334,"d":"233.3"}]
["  7、城镇土地使用税",null,1394,null,383,{"v":263.9686684073107,"d":"264.0"}]
["  8、车船税",280,724,{"v":258.5714285714286,"d":"258.6"},224,{"v":223.21428571428572,"d":"223.2"}]
["  9、耕地占用税",720,5480,{"v":761.1111111111111,"d":"761.1"},676,{"v":710.6508875739645,"d":"710.7"}]
["  10、契税",41,1212,{"v":2956.0975609756097,"d":"2956.1"},38,{"v":3089.4736842105262,"d":"3089.5"}]
["  11、资源税",null,321]
["  12、环境保护税",2,3,{"v":150,"d":"150.0"},1,{"v":200,"d":"200.0"}]
["二、非税收入",58375,49307,{"v":84.4659528907923,"d":"84.5"},56010,{"v":-11.96750580253526,"d":"-12.0"}]
["  1、行政事业性收费收入",5065,2075,{"v":40.96742349457058,"d":"41.0"},5063,{"v":-59.01639344262295,"d":"-59.0"}]
["  2、罚没收入",5820,6691,{"v":114.96563573883161,"d":"115.0"},4698,{"v":42.4223073648361,"d":"42.4"}]
["  3、专项收入",25430,21726,{"v":85.43452615021629,"d":"85.4"},25907,{"v":-16.13849538734705,"d":"-16.1"}]
["  4、国有资源（资产）有偿使用收入",19500,18432,{"v":94.52307692307691,"d":"94.5"},18550,{"v":-0.6361185983827493,"d":"-0.6"}]
["  5、捐赠收入"]
["  6、政府住房基金收入",null,282,null,503,{"v":-43.93638170974155,"d":"-43.9"}]
["  7、其他收入",2560,101,{"v":3.9453125,"d":"3.9"},1289,{"v":-92.1644685802948,"d":"-92.2"}]
["一般公共预算收入合计",59595,59855,{"v":100.43627821125934,"d":"100.4"},57487,{"v":4.119192165185172,"d":"4.1"}]
["税收返还补助",7103,7103,{"v":100,"d":"100.0"},7103]
["体制结算收入",155947,162767,{"v":104.37328066586724,"d":"104.4"},131470,{"v":23.805430896782536,"d":"23.8"}]
["上级专项拨款补助",1860,16460,{"v":884.9462365591398,"d":"884.9"},21447,{"v":-23.2526693710076,"d":"-23.3"}]
["调入资金",48600,10442,{"v":21.485596707818928,"d":"21.5"},7014,{"v":48.87368120901055,"d":"48.9"}]
["预算稳定基金调入",null,8549,null,13754,{"v":-37.84353642576705,"d":"-37.8"}]
["一般债券收入",null,11170,null,5900,{"v":89.32203389830508,"d":"89.3"}]
["上年结转结余收入",58121,56869,{"v":97.84587326439669,"d":"97.8"},71302,{"v":-20.242068946172616,"d":"-20.2"}]
["财力合计",331226,333215,{"v":100.60049633784787,"d":"100.6"},315477,{"v":5.622596892958916,"d":"5.6"}]

{"sheet":"表6","index":5,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表6"]
["汤阴县本级2025年一般公共预算支出完成情况表"]
[{"$nulls":4},"单位:万元"]
["项目","调整\n预算数","完成数","为预算%","去年同期\n完成数","同比\n增减%"]
[]
["一、一般公共服务",21741,21684,{"v":99.73782254726093,"d":"99.7"},25391,{"v":-14.599661297310071,"d":"-14.6"}]
["二、国防支出",580,580,{"v":100,"d":"100.0"},513,{"v":13.060428849902534,"d":"13.1"}]
["三、公共安全",10358,10102,{"v":97.52848040162193,"d":"97.5"},11773,{"v":-14.19349358702115,"d":"-14.2"}]
["四、教育",75919,74862,{"v":98.60772665604131,"d":"98.6"},74014,{"v":1.1457291863701462,"d":"1.1"}]
["五、科学技术",1503,1503,{"v":100,"d":"100.0"},611,{"v":145.99018003273324,"d":"146.0"}]
["六、文化旅游体育与传媒",6683,6672,{"v":99.83540326200809,"d":"99.8"},6127,{"v":8.895054676024156,"d":"8.9"}]
["七、社会保障和就业",42246,42058,{"v":99.55498745443356,"d":"99.6"},25719,{"v":63.528908588980904,"d":"63.5"}]
["八、卫生健康支出",26398,25293,{"v":95.81407682400182,"d":"95.8"},17538,{"v":44.218268901813204,"d":"44.2"}]
["九、节能环保",5142,4591,{"v":89.28432516530533,"d":"89.3"},1207,{"v":280.3645401822701,"d":"280.4"}]
["十、城乡社区事务",8261,3997,{"v":48.383972884638666,"d":"48.4"},7515,{"v":-46.81304058549568,"d":"-46.8"}]
["十一、农林水事务",43530,38563,{"v":88.58947852056053,"d":"88.6"},38207,{"v":0.9317664302352973,"d":"0.9"}]
["  其中：1、农业",19576,18597,{"v":94.9989783408255,"d":"95.0"},15036,{"v":23.68316041500399,"d":"23.7"}]
["       2、林业",3359,3359,{"v":100,"d":"100.0"},1782,{"v":88.49607182940517,"d":"88.5"}]
["       3、水利",6679,5165,{"v":77.33193591855067,"d":"77.3"},17217,{"v":-70.00058082128129,"d":"-70.0"}]
["       4、巩固脱贫攻坚成果衔接乡村\n          振兴",10419,8856,{"v":84.99856032248776,"d":"85.0"},4148,{"v":113.50048216007715,"d":"113.5"}]
["十二、交通运输",11234,7734,{"v":68.84457895673847,"d":"68.8"},8326,{"v":-7.1102570261830405,"d":"-7.1"}]
["十三、资源勘探电力信息等事务",1993,513,{"v":25.74009031610637,"d":"25.7"},717,{"v":-28.451882845188287,"d":"-28.5"}]
["十四、商业服务业等事务",438,261,{"v":59.589041095890416,"d":"59.6"},1950,{"v":-86.61538461538461,"d":"-86.6"}]
["十五、金融支出"]
["十六、援助其他地区"]
["十七、自然资源海洋气象",1742,1742,{"v":100,"d":"100.0"},2176,{"v":-19.94485294117647,"d":"-19.9"}]
["十八、住房保障支出",10445,7750,{"v":74.19818094782192,"d":"74.2"},8250,{"v":-6.0606060606060606,"d":"-6.1"}]
["十九、粮食安全物资储备事务",406,346,{"v":85.22167487684729,"d":"85.2"},587,{"v":-41.05621805792163,"d":"-41.1"}]
["二十、灾害防治及应急管理支出",10813,2786,{"v":25.765282530287614,"d":"25.8"},10389,{"v":-73.18317451150254,"d":"-73.2"}]
["二十一、债务付息支出",2360,2360,{"v":100,"d":"100.0"},2407,{"v":-1.9526381387619443,"d":"-2.0"}]
["二十二、其他支出",7873,4713,{"v":59.86282230407723,"d":"59.9"},230,{"v":1949.1304347826087,"d":"1949.1"}]
["一般公共预算支出合计",289665,258110,{"v":89.10638150967497,"d":"89.1"},243647,{"v":5.936046821836509,"d":"5.9"}]

{"sheet":"表7","index":6,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[2,4,2,5]],"flags":["formulas_cached_only"]}
["表7"]
["汤阴县2025年国有资本经营预算收入情况表"]
[{"$nulls":4},"单位：万元"]
["项  目","2025年预算数","2025年\n完成数","为预算的%","去年同期完成数","同比\n增减%"]
["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"]
["六、国有资本经营预算转移支付收入",46,46,{"v":1,"d":"100%"},46]
["七、上年结余",46,46]
["收入合计",92,92,{"v":1,"d":"100%"},46,{"v":100,"d":"100.0"}]

{"sheet":"表8","index":7,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[2,4,2,5]],"flags":["formulas_cached_only"]}
["表8"]
["汤阴县2025年国有资本经营预算支出情况表"]
[{"$nulls":4},"单位：万元"]
[" 项  目","调整\n预算数","完成数","为预算的%","去年同期完成数","同比\n增减%"]
["一、解决历史遗留问题及改革成本支出"]
["二、国有企业资本金注入"]
["三、国有企业政策性补贴"]
["四、金融国有资本经营预算支出"]
["五、其他国有资本经营预算支出"]
["六、国有资本经营预算调出资金"]
["七、结转下年",92,92,{"v":1,"d":"100%"},46,{"v":100,"d":"100.0"}]
["支出合计",92,92,{"v":1,"d":"100%"},46,{"v":100,"d":"100.0"}]

{"sheet":"表9","index":8,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6],[2,3,2,4],[2,5,2,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[6,0,6,6]],"flags":["formulas_cached_only"]}
["表9"]
["汤阴县2025年社保基金收入完成情况表"]
[{"$nulls":5},"单位:万元"]
["险种","项目","2025年    预算","2025年\n完成数","为预算的%","去年同期\n完成数","同比\n增减%"]
[]
["城乡居民基本养老保险","基金收入",23210,30457,{"v":1.3122361051271003,"d":"131.2%"},18603,{"v":0.637209052303392,"d":"63.72%"}]
["备注：按照上级社保基金预决算编制要求，从2021年开始，我县社保基金预决算只保留城乡居民基本养老保险收支预算，其他基金项目由市级编制预决算。"]

{"sheet":"表10","index":9,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[2,3,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[11,0,11,5]],"flags":["formulas_cached_only"]}
["表10"]
["汤阴县2025年社保基金支出完成情况表"]
[{"$nulls":3},"单位：万元"]
["项 目","2025年\n预算数","2025年    完成数","为预算的%","去年同期完成数","同比\n增减%"]
[]
["城乡居民基本养老保险支出",17747,19722,{"v":1.1112864146052854,"d":"111.1%"},14100,{"v":39.87234042553192,"d":"39.9"}]
["    其中：基础养老金支出",16317,18100,{"v":1.1092725378439665,"d":"110.9%"},12439,{"v":45.51008923546909,"d":"45.5"}]
["          个人账户支出",1122,1228,{"v":1.0944741532976827,"d":"109.4%"},848,{"v":44.81132075471699,"d":"44.8"}]
["          转移支出",8,15,{"v":1.875,"d":"187.5%"},601,{"v":-97.50415973377704,"d":"-97.5"}]
["          丧葬补助支出",300,360,{"v":1.2,"d":"120.0%"},212,{"v":69.81132075471699,"d":"69.8"}]
["     社会保险基金支出合计",17747,19722,{"v":1.1112864146052854,"d":"111.1%"},14100,{"v":39.87234042553192,"d":"39.9"}]
["备注：按照上级社保基金预决算编制要求，从2021年开始，我县社保基金预决算只保留城乡居民基本养老保险收支预算，其他基金项目由市级编制预决算。"]

{"sheet":"表11","index":10,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[1,0,1,2],[2,0,2,2],[5,0,5,2]],"flags":["formulas_cached_only"]}
["表11"]
["2025年汤阴县社保基金结余情况表"]
["单位：万元"]
["项目","本年收支结余","年末滚存结余"]
["城乡居民基本养老保险",10825,67408]
["备注：按照上级社保基金预决算编制要求，从2021年开始，我县社保基金预决算只保留城乡居民基本养老保险收支预算，其他基金项目由市级编制预决算。"]

{"sheet":"表12","index":11,"n_rows":20,"n_cols":2,"rows_kept":20,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1],[10,0,10,1],[11,0,11,1],[13,0,14,0],[13,1,14,1]],"flags":["formulas_cached_only"]}
["表12"]
["2025年政府专项债务余额情况表"]
[null,"单位：万元"]
["项   目","汤阴县"]
[]
["一、2024年末政府专项债务余额",{"v":570636.68,"d":"570,637"}]
["二、2025年末政府专项债务余额限额",{"v":691113,"d":"691,113"}]
["三、2025年政府专项债务转贷收入",{"v":130100,"d":"130,100"}]
["四、2025年政府专项债务还本额",{"v":21447.28,"d":"21,447"}]
["五、2025年末政府专项债务余额预计执行数",{"v":679289.4,"d":"679,289"}]
[]
["2025年政府一般债务余额情况表"]
[null,"单位：万元"]
["项   目","汤阴县"]
[]
["一、2024年末政府一般债务余额",{"v":77453.79,"d":"77,454"}]
["二、2025年末政府一般债务余额限额",{"v":78386,"d":"78,386"}]
["三、2025年政府一般债务转贷收入",{"v":11170,"d":"11,170"}]
["四、2025年政府一般债务还本额",{"v":11901.79,"d":"11,902"}]
["五、2025年末政府一般债务余额预计执行数",{"v":76722,"d":"76,722"}]

{"sheet":"表13","index":12,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表13"]
["汤阴县2026年上半年\n一般公共预算收入完成情况表"]
[{"$nulls":4},"单位：万元"]
["项目","年初\n预算数","完成数","为预算%","去年同期完成数","同比增长%"]
[]
["一、税收收入",191305,101503,{"v":53.058205483390395,"d":"53.1"},95354,{"v":6.448602051303563,"d":"6.4"}]
["  1、增值税",98866,47090,{"v":47.63012562458277,"d":"47.6"},46702,{"v":0.830799537493041,"d":"0.8"}]
["  2、企业所得税",14023,8399,{"v":59.894459102902374,"d":"59.9"},6977,{"v":20.381252687401464,"d":"20.4"}]
["  3、个人所得税",2919,5857,{"v":200.65090784515246,"d":"200.7"},417,{"v":1304.5563549160672,"d":"1304.6"}]
["  4、城市维护建设税",6621,3270,{"v":49.38830992297236,"d":"49.4"},3305,{"v":-1.059001512859304,"d":"-1.1"}]
["  5、房产税",7045,4130,{"v":58.62313697657914,"d":"58.6"},3693,{"v":11.833197942052532,"d":"11.8"}]
["  6、印花税",3151,1429,{"v":45.350682323072036,"d":"45.4"},1464,{"v":-2.390710382513661,"d":"-2.4"}]
["  7、城镇土地使用税",25327,10884,{"v":42.97390137007936,"d":"43.0"},12374,{"v":-12.04137708097624,"d":"-12.0"}]
["  8、土地增值税",14322,9202,{"v":64.25080296048039,"d":"64.3"},12042,{"v":-23.58412223883076,"d":"-23.6"}]
["  9、车船使用税",3276,1316,{"v":40.17094017094017,"d":"40.2"},1876,{"v":-29.850746268656714,"d":"-29.9"}]
["  10、耕地占用税",6020,4354,{"v":72.32558139534883,"d":"72.3"},2602,{"v":67.33282090699461,"d":"67.3"}]
["  11、契税",5808,3303,{"v":56.8698347107438,"d":"56.9"},3339,{"v":-1.078167115902965,"d":"-1.1"}]
["  12、资源税",1039,340,{"v":32.723772858517805,"d":"32.7"},341,{"v":-0.2932551319648094,"d":"-0.3"}]
["  13、环境保护税",2888,1929,{"v":66.79362880886427,"d":"66.8"},221,{"v":772.8506787330317,"d":"772.9"}]
["  14、其他税收收入",{"$nulls":3},1,{"v":-100,"d":"-100.0"}]
["二、非税收入",80925,42289,{"v":52.2570281124498,"d":"52.3"},62498,{"v":-32.335434733911484,"d":"-32.3"}]
["  1、行政事业性收费收入",2084,1163,{"v":55.80614203454894,"d":"55.8"},972,{"v":19.650205761316872,"d":"19.7"}]
["  2、罚没收入",6500,2682,{"v":41.261538461538464,"d":"41.3"},2357,{"v":13.788714467543487,"d":"13.8"}]
["  3、专项收入",20000,13258,{"v":66.29,"d":"66.3"},13647,{"v":-2.850443320876383,"d":"-2.9"}]
["  4、国有资源(资产)有偿使用收入",51961,24843,{"v":47.8108581436077,"d":"47.8"},45387,{"v":-45.26406239672153,"d":"-45.3"}]
["  5、政府住房基金收入",null,112,null,97,{"v":15.463917525773196,"d":"15.5"}]
["  6、其他收入",380,231,{"v":60.78947368421053,"d":"60.8"},38,{"v":507.8947368421052,"d":"507.9"}]
["一般公共预算收入合计",272230,143792,{"v":52.82004187635455,"d":"52.8"},157852,{"v":-8.907077515647568,"d":"-8.9"}]

{"sheet":"表14","index":13,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[2,4,2,5]],"flags":["formulas_cached_only"]}
["表14"]
["汤阴县2026年上半年\n一般公共预算支出完成情况表"]
[{"$nulls":4},"单位：万元"]
["项   目","调整     预算数","完成数","为调整   预算%","去年同期完成数","同比          增长%"]
["一、一般公共服务",120796,60593,{"v":50.1614291863969,"d":"50.2"},73791,{"v":-17.885650011519015,"d":"-17.9"}]
["二、国防支出",448,180,{"v":40.17857142857143,"d":"40.2"},268,{"v":-32.83582089552238,"d":"-32.8"}]
["三、公共安全",12564,4762,{"v":37.90194205666985,"d":"37.9"},5643,{"v":-15.612262980684033,"d":"-15.6"}]
["四、教育",82820,32979,{"v":39.82009176527409,"d":"39.8"},32211,{"v":2.384278662568695,"d":"2.4"}]
["五、科学技术",8139,4487,{"v":55.12962280378425,"d":"55.1"},237,{"v":1793.2489451476795,"d":"1793.2"}]
["六、文化旅游体育与传媒",4572,1688,{"v":36.92038495188101,"d":"36.9"},4049,{"v":-58.31069399851816,"d":"-58.3"}]
["七、社会保障和就业",50949,22336,{"v":43.839918349722275,"d":"43.8"},23202,{"v":-3.7324368588914747,"d":"-3.7"}]
["八、卫生健康支出",32577,11665,{"v":35.80747152899285,"d":"35.8"},9921,{"v":17.578873097470016,"d":"17.6"}]
["九、节能环保",5501,1337,{"v":24.30467187784039,"d":"24.3"},1068,{"v":25.187265917602986,"d":"25.2"}]
["十、城乡社区事务",17180,17082,{"v":99.42956926658906,"d":"99.4"},18804,{"v":-9.1576260370134,"d":"-9.2"}]
["十一、农林水事务",42444,18113,{"v":42.6750541890491,"d":"42.7"},19882,{"v":-8.897495221808672,"d":"-8.9"}]
["十二、交通运输",9123,4536,{"v":49.72048668201249,"d":"49.7"},3258,{"v":39.226519337016576,"d":"39.2"}]
["十三、资源勘探信息等支出",9131,8057,{"v":88.23787098893878,"d":"88.2"},9756,{"v":-17.414924149241497,"d":"-17.4"}]
["十四、商业服务业等事务",635,98,{"v":15.433070866141732,"d":"15.4"},103,{"v":-4.854368932038833,"d":"-4.9"}]
["十五、自然资源海洋气象等支出",1717,928,{"v":54.04775771694816,"d":"54.0"},861,{"v":7.781649245063882,"d":"7.8"}]
["十六、住房保障支出",12222,4679,{"v":38.28342333496973,"d":"38.3"},4657,{"v":0.47240712905303184,"d":"0.5"}]
["十七、粮油物资储备事务",878,244,{"v":27.790432801822323,"d":"27.8"},119,{"v":105.04201680672267,"d":"105.0"}]
["十八、灾害防治及应急管理支出",11561,1398,{"v":12.092379551941873,"d":"12.1"},1308,{"v":6.8807339449541205,"d":"6.9"}]
["十九、预备费",5000]
["二十、其他支出",19430,424,{"v":2.1821924858466293,"d":"2.2"},4076,{"v":-89.59764474975465,"d":"-89.6"}]
["二十一、债务付息及发行费支出",2132,683,{"v":32.035647279549714,"d":"32.0"}]
["一般公共预算支出合计",449819,196269,{"v":43.632883448676026,"d":"43.6"},213214,{"v":-7.947414334893576,"d":"-7.9"}]

{"sheet":"表15","index":14,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表15"]
["汤阴县本级2026年上半年\n一般公共预算收入完成情况表"]
[{"$nulls":4},"单位：万元"]
["项目","年初\n预算数","完成数","为预算%","去年同期\n完成数","同比\n增长%"]
[]
["一、税收收入",10640,7312,{"v":68.7218045112782,"d":"68.7"},5140,{"v":42.2568093385214,"d":"42.3"}]
["  1、增值税",270,393,{"v":145.55555555555554,"d":"145.6"},3,{"v":13000,"d":"13000.0"}]
["  2、企业所得税",2]
["  3、个人所得税",12,null,null,3,{"v":-100,"d":"-100.0"}]
["  4、城市维护建设税",63,15,{"v":23.809523809523807,"d":"23.8"},49,{"v":-69.38775510204081,"d":"-69.4"}]
["  5、房产税",1061,1503,{"v":141.65881244109332,"d":"141.7"},854,{"v":75.99531615925058,"d":"76.0"}]
["  6、印花税",20,null,null,20,{"v":-100,"d":"-100.0"}]
["  7、城镇土地使用税",1395,825,{"v":59.13978494623656,"d":"59.1"},520,{"v":58.65384615384615,"d":"58.7"}]
["  8、车船税",731,224,{"v":30.64295485636115,"d":"30.6"},116,{"v":93.10344827586206,"d":"93.1"}]
["  9、耕地占用税",5535,4352,{"v":78.62691960252936,"d":"78.6"},2602,{"v":67.25595695618755,"d":"67.3"}]
["  10、契税",1224,null,null,973,{"v":-100,"d":"-100.0"}]
["  11、资源税",324]
["  12、环境保护税",3]
["二、非税收入",50325,21351,{"v":42.42622950819672,"d":"42.4"},28985,{"v":-26.337760910815938,"d":"-26.3"}]
["  1、行政事业性收费收入",2084,1163,{"v":55.80614203454894,"d":"55.8"},972,{"v":19.650205761316872,"d":"19.7"}]
["  2、罚没收入",6500,2680,{"v":41.23076923076923,"d":"41.2"},2245,{"v":19.37639198218263,"d":"19.4"}]
["  3、专项收入",20000,13258,{"v":66.29,"d":"66.3"},13647,{"v":-2.850443320876383,"d":"-2.9"}]
["  4、国有资源（资产）有偿使用收入",21361,3907,{"v":18.290342212443235,"d":"18.3"},11986,{"v":-67.40363757717337,"d":"-67.4"}]
["  5、政府住房基金收入",null,112,null,97,{"v":15.463917525773196,"d":"15.5"}]
["  6、其他收入",380,231,{"v":60.78947368421053,"d":"60.8"},38,{"v":507.8947368421052,"d":"507.9"}]
["公共财政预算收入合计",60965,28663,{"v":47.0155006971213,"d":"47.0"},34125,{"v":-16.005860805860806,"d":"-16.0"}]

{"sheet":"表16","index":15,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表16"]
["汤阴县本级2026年上半年\n一般公共预算支出完成情况表"]
[{"$nulls":4},"单位：万元"]
["项   目","调整     预算数","完成数","为调整   预算%","去年同期完成数","同比          增长%"]
[]
["一、一般公共服务",25002,9682,{"v":38.724902007839376,"d":"38.7"},11319,{"v":-14.462408339959365,"d":"-14.5"}]
["二、国防支出",448,180,{"v":40.17857142857143,"d":"40.2"},268,{"v":-32.83582089552238,"d":"-32.8"}]
["三、公共安全",12564,4762,{"v":37.90194205666985,"d":"37.9"},5643,{"v":-15.612262980684033,"d":"-15.6"}]
["四、教育",82590,32829,{"v":39.749364329822015,"d":"39.7"},32211,{"v":1.9185992362857451,"d":"1.9"}]
["五、科学技术",1339,157,{"v":11.725168035847648,"d":"11.7"},236,{"v":-33.47457627118644,"d":"-33.5"}]
["六、文化旅游体育与传媒",4572,1688,{"v":36.92038495188101,"d":"36.9"},4049,{"v":-58.31069399851816,"d":"-58.3"}]
["七、社会保障和就业",48950,21561,{"v":44.04698672114403,"d":"44.0"},22579,{"v":-4.5086141990345,"d":"-4.5"}]
["八、卫生健康支出",32039,11414,{"v":35.6253316270795,"d":"35.6"},9697,{"v":17.706507167165107,"d":"17.7"}]
["九、节能环保",4616,806,{"v":17.461005199306758,"d":"17.5"},716,{"v":12.569832402234638,"d":"12.6"}]
["十、城乡社区事务",7709,2539,{"v":32.93552990011675,"d":"32.9"},2504,{"v":1.3977635782747688,"d":"1.4"}]
["十一、农林水事务",32561,15007,{"v":46.08887933417278,"d":"46.1"},16687,{"v":-10.067717384790553,"d":"-10.1"}]
["十二、交通运输",9123,4536,{"v":49.72048668201249,"d":"49.7"},3258,{"v":39.226519337016576,"d":"39.2"}]
["十三、资源勘探信息等支出",2451,434,{"v":17.70705834353325,"d":"17.7"},356,{"v":21.91011235955056,"d":"21.9"}]
["十四、商业服务业等支出",635,98,{"v":15.433070866141732,"d":"15.4"},103,{"v":-4.854368932038833,"d":"-4.9"}]
["十五、自然资源海洋气象等支出",1717,928,{"v":54.04775771694816,"d":"54.0"},862,{"v":7.656612529002316,"d":"7.7"}]
["十六、住房保障支出",11329,4217,{"v":37.22305587430488,"d":"37.2"},4213,{"v":0.09494422027058746,"d":"0.1"}]
["十七、粮油物资管理事务",878,244,{"v":27.790432801822323,"d":"27.8"},119,{"v":105.04201680672267,"d":"105.0"}]
["十八、灾害防治及应急管理支出",11506,1398,{"v":12.150182513471233,"d":"12.2"},1307,{"v":6.962509563886754,"d":"7.0"}]
["十九、预备费",5000]
["二十、其他支出",19430,424,{"v":2.1821924858466293,"d":"2.2"},4076,{"v":-89.59764474975465,"d":"-89.6"}]
["二十一、债务付息支出",2131,683,{"v":32.05068043172219,"d":"32.1"}]
["一般公共预算支出合计",316590,113587,{"v":35.87826526422187,"d":"35.9"},120203,{"v":-5.504022362170657,"d":"-5.5"}]

{"sheet":"表17","index":16,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表17"]
["汤阴县2026年上半年政府性基金收入完成情况表"]
[{"$nulls":4},"单位：万元"]
["项目","预算数","完成数","为预算%","去年同期\n完成数","同比增长%"]
[]
["一、国有土地使用权出让收入",113000,9466,{"v":8.376991150442478,"d":"8.4"},5935,{"v":59.494524010109515,"d":"59.5"}]
["二、国有土地收益基金收入",3000,278,{"v":9.266666666666666,"d":"9.3"},511,{"v":-45.596868884540115,"d":"-45.6"}]
["三、农业土地开发资金收入",1500,123,{"v":8.200000000000001,"d":"8.2"},143,{"v":-13.986013986013987,"d":"-14.0"}]
["四、城市基础设施配套费收入",10000,1893,{"v":18.93,"d":"18.9"},3497,{"v":-45.86788676008007,"d":"-45.9"}]
["五、污水处理费收入",2500,575,{"v":23,"d":"23.0"},246,{"v":133.739837398374,"d":"133.7"}]
["六、专项债务对应项目专项收入",5000,1236,{"v":24.72,"d":"24.7"},1489,{"v":-16.991269308260577,"d":"-17.0"}]
["政府性基金预算收入合计",135000,13571,{"v":10.052592592592593,"d":"10.1"},11821,{"v":14.80416208442602,"d":"14.8"}]

{"sheet":"表18 (2)","index":17,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,5],[2,1,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表18"]
["汤阴县2026年上半年政府性基金支出完成情况表"]
[null,"单位：万元"]
["项   目","调整       预算数","完成数","为预算%","去年同期完成数","同比          增长%"]
[]
["一、文化旅游与传媒支出"]
["   其中：国家电影事业发展专项资金安排的支出"]
["二、城乡社区事务支出",88328,41849,{"v":47.37908703921746,"d":"47.4"},25749,{"v":62.52670006602199,"d":"62.5"}]
[" 其中：  国有土地使用权出让收入安排的支出",40310,19120,{"v":47.43239890845944,"d":"47.4"},15911,{"v":20.168436930425493,"d":"20.2"}]
["        国有土地收益基金支出"]
["        农业土地开发资金支出",540,28,{"v":5.185185185185185,"d":"5.2"}]
["        城市基础设施配套费安排的支出",23859,9569,{"v":40.10645877865795,"d":"40.1"},7855,{"v":21.820496499045184,"d":"21.8"}]
["三、农林水支出",662,95,{"v":14.350453172205437,"d":"14.4"},220,{"v":-56.81818181818181,"d":"-56.8"}]
["    其中：大中型水库库区基金安排的支出"]
["         大中型水库后期移民扶持基金支出",634,95,{"v":14.98422712933754,"d":"15.0"},207,{"v":-54.106280193236714,"d":"-54.1"}]
["四、资源勘探工业信息等支出",2499,300,{"v":12.004801920768307,"d":"12.0"}]
["五、粮油物资储备支出",3800]
["六、灾害防治及应急管理支出",29307,12968,{"v":44.24881427645273,"d":"44.2"},400,{"v":3142,"d":"3142.0"}]
["七、其他支出",75529,4963,{"v":6.570985978895523,"d":"6.6"},11650,{"v":-57.3991416309013,"d":"-57.4"}]
["　其中：彩票公益金支出",2164,1067,{"v":49.30683918669131,"d":"49.3"},486,{"v":119.54732510288065,"d":"119.5"}]
["       其他政府性基金及对应专项债务收入安排的支出",66991,3520,{"v":5.254437163201027,"d":"5.3"},11164,{"v":-68.47008240773917,"d":"-68.5"}]
["八、债务付息支出及发行费",18456,7485,{"v":40.55591677503251,"d":"40.6"}]
["政府性基金预算支出合计",218581,67660,{"v":30.95420004483464,"d":"31.0"},38019,{"v":77.96364975407033,"d":"78.0"}]
["九、债务还本支出",2467,379,{"v":15.362788812322659,"d":"15.4"},12111,{"v":-96.87061349186689,"d":"-96.9"}]
["十、调出资金",48371]
["十一、上解支出",1000]
["合       计",270419,68039,{"v":25.160584130552955,"d":"25.2"},50130,{"v":35.725114701775375,"d":"35.7"}]

{"sheet":"表19","index":18,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5],[2,4,2,5]],"flags":["formulas_cached_only"]}
["表19"]
["汤阴县2026年上半年国有资本经营预算收入情况表"]
[{"$nulls":4},"单位：万元"]
["项  目","2026年预算数","上半年完成数","为预算的%","去年同期完成数","同比\n增减%"]
["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"]
["六、国有资本经营预算转移支付收入",46,46,{"v":1,"d":"100.0%"},46,{"v":0,"d":"0.00%"}]
["收入合计",46,46,{"v":1,"d":"100.0%"},46,{"v":0,"d":"0.00%"}]

{"sheet":"表20","index":19,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5],[2,4,2,5]],"flags":["formulas_cached_only"]}
["表20"]
["汤阴县2026年上半年国有资本经营预算支出情况表"]
[{"$nulls":4},"单位：万元"]
[" 项  目","调整预算数","完成数","为预算的%","去年同期完成数","同比\n增减%"]
["一、解决历史遗留问题及改革成本支出",46]
["二、国有企业资本金注入"]
["三、国有企业政策性补贴"]
["四、金融国有资本经营预算支出"]
["五、其他国有资本经营预算支出"]
["六、结转下年"]
["支出合计",46]

{"sheet":"表21","index":20,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,6],[2,3,2,6]],"flags":["formulas_cached_only"]}
["表21"]
["汤阴县2026年上半年社保基金收入完成情况表"]
[{"$nulls":3},"单位:　万元"]
["险种","项目","2026年\n预算数","上半年\n完成数","为预算的","去年同期\n完成","与同期\n比较"]
["合计","基金收入",27043,11653,{"v":0.43090633435639536,"d":"43.1%"},9677,{"v":0.20419551513898937,"d":"20.4%"}]
["城乡居民基本养老保险","基金收入",27043,11653,{"v":0.43090633435639536,"d":"43.1%"},9677,{"v":0.20419551513898937,"d":"20.4%"}]

{"sheet":"表22","index":21,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表22"]
["汤阴县2026年上半年社保基金支出完成情况表"]
[{"$nulls":4},"单位：　万元"]
["项 目","2026年\n预算数","上半年\n完成数","为预算的%","去年同期\n完成","与同期\n比较"]
[]
["城乡居民基本养老保险支出",20926,10331,{"v":0.4936920577272293,"d":"49.4%"},9853,{"v":0.04851314320511513,"d":"4.9%"}]
["   其中： 基础养老金支出",19158,9425,{"v":0.49196158262866685,"d":"49.2%"},9035,{"v":0.043165467625899234,"d":"4.3%"}]
["          个人账户支出",1369,717,{"v":0.5237399561723886,"d":"52.4%"},618,{"v":0.16019417475728148,"d":"16.0%"}]
["          丧葬金补助金支出",385,182,{"v":0.4727272727272727,"d":"47.3%"},186,{"v":-0.021505376344086002,"d":"-2.2%"}]
["          转移支出",13,2,{"v":0.15384615384615385,"d":"15.4%"},5,{"v":-0.6,"d":"-60.0%"}]
["社会保险基金支出合计",20926,10331,{"v":0.4936920577272293,"d":"49.4%"},9853,{"v":0.04851314320511513,"d":"4.9%"}]

{"sheet":"新增债券项目资金情况表","index":22,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[0,0,0,1],[1,0,1,6],[2,5,2,6],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,5,6]],"flags":["formulas_cached_only"]}
[]
["2026年新增债券项目资金情况表"]
[{"$nulls":5},"　　　　　　　单位：　万元"]
["序号","项目名称","金额",null,null,"支出科目"]
[null,null,"小计","一般\n债券","专项\n债券"]
[null,"合计",5200,null,5200]
[1,"汤阴县高新技术产业开发区新能源汽车充电桩建设项目",300,null,300,2290402,"其他地方自行试点项目收益专项债券收入安排的支出"]
[2,"汤阴县伏道镇城乡冷链物流设施建设项目",4900,null,4900,2290402,"其他地方自行试点项目收益专项债券收入安排的支出"]