{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["市下达计划","区计划","各街道工业经济","各街道投资","四上企业","一般公共预算收入","各街道外贸外资","各街道科技创新（一）","各街道居民人均可支配收入","各街道科技创新（二）","房屋征收"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"市下达计划","index":0,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[0,0,0,5],[1,0,2,0],[1,1,2,1],[1,2,1,3],[1,4,1,5]],"flags":["formulas_cached_only"]}
["连云区2024年国民经济和社会发展计划表（市下达计划）"]
["指标","单位","2023年完成情况",null,"2024年预期"]
[null,null,"绝对数","增幅±%","绝对数","增幅±%"]
["1.地区生产总值","亿元",286.43,9.5,"——",8]
["2.制造业增加值占地区生产总值比重","%",9.3,"下降1.9个百分点",10,"——"]
["3.固定资产投资","亿元",162.02,14.4,"——",14]
["4.工业投资","亿元",117.3,46,"——",10]
["5.规上工业产值","亿元",436,-7,"——",9]
["6.规上工业增加值","亿元","——",1.8,"——",11]
["7.工业应税销售收入","亿元",485.5,-7.2,"——",11]
["8.批零住餐贸易额","亿元",350,5,"——",10]
["9.建筑业总产值","亿元",55.33,10.1,57,"——"]
["10.商品房销售面积","万㎡",12.66,-14,15,"——"]
["11.外贸进出口总额","亿美元",26.5,3.2,"——",10]
["12.实际使用外资","万美元",3789,-67.2,4000,"——"]
["13.R＆D经费支出占GDP比重","%",1.15,"——",1.3,"——"]
["14.高新技术产业产值占规模以上工业                                                                     \n     产值比重","%","54.8（新含核电）","——",11,"——"]
["15.净增高新技术企业数","个",5,"——",6,"——"]
["16.新增产学研成果数","个",72,"——",72,"——"]
["17.工业战略性新兴产业总产值占工业总 \n     产值比重","%",51.9,"增长6.5个百分点",59,"——"]
["18.数字经济核心产业增加值占地区生产\n    总值比重","%",3.84,"——",5.5,"——"]
["19.居民人均可支配收入","元",{"v":52928.2,"d":"52928"},6,"——",8]
["20.城镇新增就业人数","人",4700,"——",2900,"——"]
["21.新增规上工业企业数","个",4,"——",12,"——"]
["22.新增规上服务业企业数","个",37,"——",35,"——"]
["23.新增资质以上建筑业和房地产企业数","个",28,"——",7,"——"]
["24.新增限额以上批零住餐企业数","个",138,"——",80,"——"]

{"sheet":"区计划","index":1,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[0,0,0,5],[1,0,2,0],[1,1,2,1],[1,2,1,3],[1,4,1,5],[3,0,3,5],[14,4,14,5],[15,4,15,5],[21,0,21,5],[24,0,24,5],[25,4,25,5],[26,4,26,5],[27,4,27,5],[29,0,29,5]],"flags":["formulas_cached_only"]}
["连云区2024年国民经济和社会发展计划表（区人代会计划）"]
["指标","单位","2023年完成情况",null,"2024年预期"]
[null,null,"绝对数","增幅±%","绝对数","增幅±%"]
["一、经济发展"]
["1.地区生产总值","亿元",286.43,9.5,"——",8]
["2.制造业增加值占地区生产总值比重","%",9.3,"下降1.9个百分点",10,"——"]
["3.固定资产投资","亿元",162.02,14.4,{"v":174.98160000000001,"d":"175"},8]
["    工业投资","亿元",117.3,46,{"v":129.03,"d":"129"},10]
["    民营投资","亿元",32.12,-11.3,{"v":35.332,"d":"35"},10]
["    制造业投资占固定资产投资比重","%",10,"下降3.1个百分点",11,"——"]
["4.规上工业增加值","亿元","——",1.8,"——",10]
["5.工业应税销售收入","亿元",485.8,-7.2,{"v":534.3800000000001,"d":"534"},10]
["6.一般公共预算收入","亿元",23.61,9.5,25.16,6.6]
["7.批零住餐贸易额","亿元",350,5,378,8]
["8.外贸进出口总额","亿美元",26.5,3.2,"持平"]
["9.实际使用外资","万美元",3789,-67.2,"持平"]
["10.新增“四上”企业数","个",207,"——",134,"——"]
["     新增规上工业企业数","个",4,"——",12,"——"]
["     新增规上服务业企业数","个",37,"——",35,"——"]
["     新增资质以上建筑业、房地产企业数","个",28,"——",7,"——"]
["     新增限额以上批零住餐企业数","个",138,"——",80,"——"]
["二、创新发展"]
["11.R＆D经费支出占GDP比重","%",1.15,"——",1.15,"——"]
["12.净增高新技术企业数","个",5,"——",2,"——"]
["三、绿色发展"]
["13.单位地区生产总值能耗","吨标煤/万元","——",-4.5,"以市下达目标为准"]
["14.空气质量优良天数比率","%",79.4,-5.4,"以市下达目标为准"]
["15.PM2.5年均浓度","微克/立方米",29,9.5,"以市下达目标为准"]
["16.地表水达到或好于Ⅲ类水体比例","%",100,"——",100,"——"]
["四、社会发展"]
["17.居民人均可支配收入","元",{"v":52928.2,"d":"52928"},{"v":6,"d":"6.0"},{"v":57162.456,"d":"57162"},8]
["     城镇居民人均可支配收入","元",{"v":53747.2,"d":"53747"},5.9,{"v":58046.976,"d":"58047"},8]
["     农村居民人均可支配收入","元",{"v":27094.7,"d":"27095"},7.3,29045,8]
["18.城镇新增就业","人",4700,"——",3000,"——"]
["19.困难群众服务保障覆盖率","%",100,"——",100,"——"]
["20.每千人口拥有执业医师数","人",4.71,1.51,4.78,1.49]

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["连云区2024年工业应税销售收入指标计划任务分解表"]
[]
["地  区","2024年预期（±%）"]
[]
["全  区",11]
["云  山",11]
["上合物流园\n（连云开发区）   ",12]

{"sheet":"各街道投资","index":3,"n_rows":15,"n_cols":7,"rows_kept":15,"merged":[[0,0,0,6],[2,0,4,0],[2,1,2,3],[2,4,2,6],[3,1,3,2],[3,3,4,3],[3,4,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["连云区2024年投资指标计划任务分解表"]
[]
["地  区","固定资产投资",null,null,"工业投资"]
[null,"2023年完成",null,"2024年预期（±%）","2023年完成",null,"2024年预期（±%）"]
[null,"绝对数\n（亿元）","增幅（±%）",null,"绝对数\n（亿元）","增幅（±%）"]
["全  区",162.02,14.4,14,{"v":117.3,"d":"117.30"},46,10]
["墟  沟",{"v":4.8994,"d":"4.90"},-20.5,15,{"v":0,"d":"0.00"},-100,"——"]
["海州湾",{"v":12.2672,"d":"12.27"},-40.5,15,{"v":0.4244,"d":"0.42"},-50.6,"——"]
["连  云",{"v":4.9613,"d":"4.96"},10.8,15,{"v":0,"d":"0.00"},-100,"——"]
["连  岛(前三岛)",{"v":4.1629,"d":"4.16"},-32.6,15,{"v":0,"d":"0.00"},"——","——"]
["云  山",{"v":6.9714,"d":"6.97"},-47.4,15,{"v":0.1171,"d":"0.12"},-67.1,"——"]
["板  桥",{"v":2.1095,"d":"2.11"},-72,15,{"v":0,"d":"0.00"},"——","——"]
["宿  城",{"v":5.6968,"d":"5.70"},-7.6,15,{"v":4.2817,"d":"4.28"},170.5,"——"]
["高公岛",{"v":2.137,"d":"2.14"},10.2,15,{"v":0,"d":"0.00"},-100,"——"]
["上合物流园\n（连云开发区）   ",{"v":29.5504,"d":"29.55"},-3.3,16,{"v":23.4646,"d":"23.46"},1.2,12]

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["连云区2024年新增“四上”企业计划任务分解表"]
[]
["地  区","新增规上工业企业数",null,"新增规上服务业                            企业数",null,"新增资质以上建筑业和房地产企业数",null,"新增限额以上批零住餐企业数",null,"新增纳统批零住餐大个体数"]
[null,"2023年完成（个）","2024年预期（个）","2023年完成（个）","2024年预期（个）","2023年完成（个）","2024年预期（个）","2023年完成（个）","2024年预期（个）","2024年预期（个）"]
["全  区",4,13,37,55,28,10,138,170,25]
["墟  沟","——","——",7,10,1,1,23,30,5]
["海州湾","——","——",5,10,3,1,15,30,5]
["连  云","——","——",7,3,8,1,12,10,1]
["连  岛               (前三岛)","——","——",4,3,0,1,3,10,1]
["云  山",2,2,2,10,3,1,17,30,5]
["板  桥","——","——",2,3,6,1,13,10,1]
["宿  城","——","——",1,3,4,1,8,10,1]
["高公岛","——",1,1,3,0,1,6,10,1]
["上合物流园\n（连云开发区）   ",2,10,6,10,0,2,29,30,5]

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["连云区2024年一般公共预算收入指标计划任务分解表"]
[]
["地  区","一般公共预算收入",null,null,"新注册企业实现税收"]
[null,"2023年完成",null,"2024年预期（±%）","2024年预期（万元）"]
[null,"绝对数\n（万元）","增幅（±%）"]
["全  区",23.61,9.5,6.6,10300]
["墟  沟",{"v":9938.88,"d":"9939"},{"v":8.80000000000001,"d":"8.8"},5,1500]
["海州湾",19338,{"v":7.39753415528157,"d":"7.4"},5,1500]
["连  云",6408,{"v":7.0855614973262,"d":"7.1"},5,1200]
["连  岛(前三岛)",{"v":1634.64,"d":"1635"},11.2,5,1200]
["云  山",17759,{"v":7.39598451862603,"d":"7.4"},5,1300]
["板  桥",1761,10.4,5,1200]
["宿  城",5158,7.8,5,1200]
["高公岛",3169,{"v":7.67923887189942,"d":"7.7"},5,1200]
["上合物流园\n（连云开发区）   ",62982,{"v":10.1989396882053,"d":"10.2"},5,"——"]

{"sheet":"各街道外贸外资","index":6,"n_rows":12,"n_cols":5,"rows_kept":12,"hidden":true,"merged":[[0,0,0,4],[1,0,2,0],[1,1,1,2],[1,3,1,4]],"flags":["formulas_cached_only"]}
["2022年各街道、上合物流园外贸外资指标计划任务分解表"]
["单  位","外贸进出口总额（亿美元）",null,"实际使用外资（亿美元）"]
[null,"2021年实绩","2022年预期","2021年实绩","2022年预期"]
["墟  沟"]
["海州湾"]
["连  云"]
["连  岛"]
["云  山"]
["板  桥"]
["宿  城"]
["高公岛"]
["上合物流园\n（连云开发区）   "]

{"sheet":"各街道科技创新（一）","index":7,"n_rows":15,"n_cols":5,"rows_kept":15,"hidden":true,"merged":[[0,0,0,4],[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,1,4]],"flags":["formulas_cached_only"]}
["2022年科技创新指标计划任务分解表（一）"]
["单  位","R＆D经费支出占GDP比重（%）","高新技术产业产值占规上工业产值比重（%）","净增高新技术企业数（个）"]
[{"$nulls":3},"2021年实绩","2022年预期"]
["全  区",1.1,14.5,0,4]
["墟  沟","企业研发费用不低于2亿元","高新技术产业产值增加1000万元",-1,1]
["海州湾","企业研发费用不低于1000万元","高新技术产业产值增加1000万元",1,1]
["连  云","企业研发费用不低于1000万元","高新技术产业产值增加1000万元",0,1]
["连  岛","企业研发费用不低于1000万元","高新技术产业产值增加1000万元",0,1]
["云  山","企业研发费用不低于1亿元","高新技术产业产值增加1000万元",0,1]
["板  桥","企业研发费用不低于1000万元","高新技术产业产值增加1000万元",0,1]
["宿  城","企业研发费用不低于1000万元","高新技术产业产值增加1000万元",0,1]
["高公岛","企业研发费用不低于1000万元","高新技术产业产值增加1000万元",0,1]
["上合物流园\n（连云开发区）   ","企业研发费用不低于1亿元","高新技术产业产值增加5000万元",0,2]
["海滨旅游度假区","企业研发费用不低于1000万元","高新技术产业产值增加1000万元","——",1]
["自贸试验区连云管理办公室","企业研发费用不低于3000万元","高新技术产业产值增加1000万元","——",1]

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["2022年各街道、连云开发区居民收入计划任务分解表"]
["单  位","居民人均可支配收入（±%）",null,"城镇居民人均可支配收入（±%）",null,"农村居民人均可支配收入（±%）"]
[null,"2021年实绩","2022年预期","2021年实绩","2022年预期","2021年实绩","2022年预期"]
["墟  沟"]
["海州湾"]
["连  云"]
["连  岛"]
["云  山"]
["板  桥"]
["宿  城"]
["高公岛"]
["开发区   "]

{"sheet":"各街道科技创新（二）","index":9,"n_rows":14,"n_cols":4,"rows_kept":14,"hidden":true,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2022年科技创新指标计划任务分解表（二）"]
["单  位","新引建重大产业创新平台（个）","新招引科技型工业企业（个）","新增产学研成果数（个）"]
["全  区",2,5,39]
["墟  沟",1,1,4]
["海州湾",1,1,4]
["连  云",1,1,4]
["连  岛",1,1,4]
["云  山",1,1,4]
["板  桥",1,1,4]
["宿  城",1,1,4]
["高公岛",1,1,4]
["上合物流园\n（连云开发区）   ",1,4,4]
["海滨旅游度假区",1,1,4]
["自贸试验区连云管理办公室",1,1,4]

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["2022年房屋征收计划指标计划任务分解表"]
["序号","所属街道","地块名称","计划总投资（万元）","2022年计划投资             （万元）","占地面积（亩）","征收面积（万㎡）","征收（拆迁）户数"]
[{"$nulls":7},"居民","企业","合计"]
[1,"云山街道","云山片区天明机械地块旧城改造项目",6000,6000,41,1.5,0,2,2]
[2,"连岛街道","西连岛环山线道路改造工程征收项目",1518,1518,6.4,0.2,0,1,1]
[3,"海州湾街道","碱厂生活区棚户区改造项目",136000,136000,377,16,2084,5,2089]
["小计",null,null,143518,143518,424.4,17.7,2084,8,2092]
[1,"猴嘴街道","猴嘴片区旧城改造项目",76000,76000,430,11.3,380,20,400]
[2,"中云街道","藤花落遗址公园项目",12500,12500,51.51,1.4,12,8,20]
["合  计",null,null,232018,232018,905.91,30.4,2476,36,2512]