{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["目录","2024年大口径表","2024年一般公共预算收入","2024年一般公共预算经济分类支出预算","2024年一般公共预算平衡表","2024年一般公共预算“三公”经费会议费培训费支出安排汇总表","提前下达共同财政事权和专项转移支付补助资金（一般）","2024年政府性基金预算","提前下达专项资金（基金）","2024年社会保险基金预算","2024年国有资本经营预算","2024年政府采购预算"],"not_rendered":{"external_links":10,"defined_names":273},"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":12,"n_cols":1,"rows_kept":12,"merged":[[0,0,0,13],[1,0,1,14],[2,0,2,14],[3,0,3,14],[4,0,4,14],[5,0,5,14],[6,0,6,14],[7,0,7,14],[8,0,8,14],[9,0,9,14],[10,0,10,14],[11,0,11,14]]}
["2024年财政预算（草案）"]
["表1.2024年大口径财政收入预算表 …………………………………………………………………………………………………………………"]
["表2.2024年一般公共预算收入预算表 ………………………………………………………………………………………………………………"]
["表3.2024年一般公共预算经济分类支出预算表 ……………………………………………………………………………………………………"]
["表4.2024年一般公共预算收支平衡表 ………………………………………………………………………………………………………………"]
["表5.2024年一般公共预算“三公”经费、会议费、培训费支出预算表 …………………………………………………………………………"]
["表6.提前下达2024年共同财政事权和专项转移支付补助资金（一般公共预算） ………………………………………………………………"]
["表7.2024年政府性基金收支预算表 …………………………………………………………………………………………………………………"]
["表8.提前下达2024年共同财政事权和专项转移支付补助资金（政府性基金预算） ……………………………………………………………"]
["表9.2024年社会保险基金收支预算表 ………………………………………………………………………………………………………………"]
["表10.2024年国有资本经营收支预算表 ………………………………………………………………………………………………………………"]
["表11.2024年度政府采购预算 …………………………………………………………………………………………………………………………"]

{"sheet":"2024年大口径表","index":1,"n_rows":59,"n_cols":11,"rows_kept":59,"merged":[[1,0,1,10],[2,9,2,10],[3,0,5,0],[3,1,3,3],[3,4,5,4],[3,5,5,5],[3,6,3,10],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,6,5,6],[4,7,5,7]]}
["表1"]
["2024年大口径财政收入预算表"]
[{"$nulls":9},"      单位：万元"]
["预   算   科   目","大口径收入",null,null,"中 央     收 入","省级收入","市县区收入"]
[null,"合计","税务系统","财政系统",null,null,"合计","市级   　收入"," 县 区  收  入"]
[{"$nulls":8},"小计","县区级","乡镇级"]
["大口径收入总计",{"$f":"B8+B47+B57","v":58933},44278,15280,15850,8350,34733,180,34553,34553,0]
["一般公共预算收入合计",{"$f":"B9+B27","v":58257},{"$f":"C9+C27","v":43653},14604,15850,8290,34117,180,33937,33937,0]
["一、税收收入",{"$f":"SUM(B10:B26)","v":38359},38359,0,15670,7788,14901,0,14901,14901,0]
["       消费税",{"$f":"SUM(C10:D10)","v":0},{"$nulls":4},{"$f":"SUM(H10:I10)","v":0},null,{"$f":"SUM(J10:K10)","v":0}]
["       增值税",25100,{"$f":"E11+F11+G11","v":25100},null,12550,3765,8785,null,8785,8785]
["       改征增值税",0,0,{"$nulls":3},0,null,0]
["       营业税",0,0,{"$nulls":3},0,null,0]
["       企业所得税",4310,4310,null,2586,862,862,null,862,862]
["       个人所得税",890,890,null,534,178,178,null,178,178]
["       资源税",5960,{"$f":"E16+F16+G16","v":5960},null,null,2980,2980,null,2980,2980]
["       城市维护建设税",432,432,{"$nulls":3},432,null,432,432]
["       房产税",462,462,{"$nulls":3},462,null,462,462]
["       印花税",229,229,{"$nulls":3},229,null,229,229]
["       城镇土地使用税",614,614,{"$nulls":3},614,null,614,614]
["       土地增值税",58,58,{"$nulls":3},58,null,58,58]
["       车船税",229,229,{"$nulls":3},229,null,229,229]
["       耕地占用税",2,2,{"$nulls":3},2,null,2,2]
["       契税",61,61,{"$nulls":3},61,null,61,61]
["       环境保护税",12,12,null,null,3,9,null,9,9]
["       其他税收收入",0,0,{"$nulls":3},0,null,0]
["二、非税收入",{"$f":"SUM(B28,B39:B41,B43:B46)","v":19898},5294,14604,180,502,19216,180,19036,19036,0]
["       专项收入",{"$f":"SUM(B29:B38)","v":1820},1820,0,0,142,1678,0,1678,1678,0]
["排污费收入",{"$f":"SUM(C29:D29)","v":0},{"$f":"E29+F29+G29","v":0},{"$nulls":3},{"$f":"SUM(H29:I29)","v":0},null,{"$f":"SUM(J29:K29)","v":0}]
["水资源费收入",0,0,{"$nulls":3},0,null,0]
["教育费附加收入",643,643,{"$nulls":3},643,null,643,643]
["     　地方教育附加收入",426,426,null,null,84,342,null,342,342]
["   　  育林基金收入",0,0,{"$nulls":3},0,null,0]
["  　   森林植被恢复费",0,0,{"$nulls":3},0,null,0]
["    　 残疾人就业保障金收入",587,587,null,null,58,529,null,529,529]
["  　   教育资金收入",82,82,{"$nulls":3},82,null,82,82]
["    　 农田水利建设资金收入",82,82,{"$nulls":3},82,null,82,82]
["其他专项收入",0,0,{"$nulls":3},0,null,0]
["       行政事业性收费收入",3069,2664,405,180,360,2529,180,2349,2349]
["       罚没收入",1260,810,450,null,null,1260,null,1260,1260]
["       国有资本经营收入",0,{"$f":"E41+F41+G41","v":0},{"$nulls":3},0,null,0]
["其中：国有企业亏损计划补贴",0,{"$f":"E42+F42+G42","v":0},{"$nulls":3},0,null,0]
["       国有资源有偿使用收入",13702,null,13702,null,null,13702,null,13702,13702]
["       捐赠收入",42,null,42,null,null,42,null,42,42]
["       政府住房基金收入",3,null,3,null,null,3,null,3,3]
["       其他收入",2,null,2,null,null,2,null,2,2]
["政府性基金收入合计",{"$f":"SUM(B48:B56)","v":625},{"$f":"E47+F47+G47","v":625},625,0,60,565,0,565,565,0]
["   新型墙体材料专项基金收入",{"$f":"SUM(C48:D48)","v":0},0,{"$nulls":3},{"$f":"SUM(H48:I48)","v":0},null,{"$f":"SUM(J48:K48)","v":0}]
["   城市公用事业附加收入",0,0,{"$nulls":3},0,null,0]
["   国有土地收益基金收入",0,0,{"$nulls":3},0,null,0]
["   农业土地开发资金收入",0,0,{"$nulls":3},0,null,0]
["   国有土地使用权出让收入",560,0,560,null,60,500,null,500,500]
["   城市基础设施配套费收入",20,null,20,null,null,20,null,20,20]
["   污水处理费收入",45,null,45,null,null,45,null,45,45]
["   彩票发行销售机构的业务费用",0,{"$f":"E55+F55+G55","v":0},{"$nulls":3},0,null,0]
["   其他政府性基金收入",0,0,{"$nulls":3},0,null,0]
["国有资本经营收入",{"$f":"SUM(B58:B59)","v":51},null,51,0,0,51,0,51,51,0]
["   利润收入",{"$f":"SUM(C58:D58)","v":51},0,51,null,null,{"$f":"SUM(H58:I58)","v":51},null,{"$f":"SUM(J58:K58)","v":51},51]
["   股利、股息收入",{"$f":"SUM(C59:D59)","v":0},0,{"$nulls":3},{"$f":"SUM(H59:I59)","v":0},null,{"$f":"SUM(J59:K59)","v":0}]

{"sheet":"2024年一般公共预算收入","index":2,"n_rows":33,"n_cols":7,"rows_kept":33,"merged":[[1,0,1,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[32,0,32,1]]}
["表11","表2"]
["2024年一般公共预算收入预算表"]
[{"$nulls":6},"单位：万元"]
["项目",null,"上年预算数","上年执行数","预算数"]
["代码","名称",null,null,"金额","为上年预算数的%","为上年执行数的%"]
[101,"  税收收入",{"$f":"SUM(C7:C22)","v":14345},{"$f":"SUM(D7:D22)","v":13992},{"$f":"SUM(E7:E22)","v":14901},{"$f":"IFERROR(E6/C6,0)","v":{"v":1.03875914952945,"d":"103.88%"}},{"$f":"IFERROR(E6/D6,0)","v":{"v":1.06496569468268,"d":"106.50%"}}]
[10101,"    增值税",8292,8249,8785,{"v":1.05945489628558,"d":"105.95%"},{"$f":"IFERROR(E7/D7,0)","v":{"v":1.06497757303916,"d":"106.50%"}}]
[10104,"    企业所得税",795,809,862,{"v":1.08427672955975,"d":"108.43%"},{"v":1.0655129789864,"d":"106.55%"}]
[10105,"    企业所得税退税",0,null,0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[10106,"    个人所得税",179,167,178,{"v":0.994413407821229,"d":"99.44%"},{"v":1.06586826347305,"d":"106.59%"}]
[10107,"    资源税",2648,2798,2980,{"v":1.12537764350453,"d":"112.54%"},{"v":1.0650464617584,"d":"106.50%"}]
[10109,"    城市维护建设税",679,471,432,{"$f":"IFERROR(E12/C12,0)","v":{"v":0.636229749631811,"d":"63.62%"}},{"v":0.917197452229299,"d":"91.72%"}]
[10110,"    房产税",332,434,462,{"v":1.39156626506024,"d":"139.16%"},{"v":1.06451612903226,"d":"106.45%"}]
[10111,"    印花税",192,215,229,{"v":1.19270833333333,"d":"119.27%"},{"v":1.06511627906977,"d":"106.51%"}]
[10112,"    城镇土地使用税",434,578,614,{"v":1.4147465437788,"d":"141.47%"},{"v":1.06228373702422,"d":"106.23%"}]
[10113,"    土地增值税",193,-11,58,{"v":0.300518134715026,"d":"30.05%"},{"v":-5.27272727272727,"d":"-527.27%"}]
[10114,"    车船税",202,215,229,{"v":1.13366336633663,"d":"113.37%"},{"v":1.06511627906977,"d":"106.51%"}]
[10118,"    耕地占用税",312,2,2,{"v":0.00641025641025641,"d":"0.64%"},{"v":1,"d":"100.00%"}]
[10119,"    契税",73,57,61,{"v":0.835616438356164,"d":"83.56%"},{"v":1.07017543859649,"d":"107.02%"}]
[10120,"    烟叶税",0,null,0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[10121,"    环境保护税",14,8,9,{"v":0.642857142857143,"d":"64.29%"},{"v":1.125,"d":"112.50%"}]
[10199,"    其他税收收入",0,null,0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[103,"  非税收入",{"$f":"SUM(C24:C31)","v":17243},{"$f":"SUM(D24:D31)","v":17874},{"$f":"SUM(E24:E31)","v":19036},{"v":1.1039842254828,"d":"110.40%"},{"v":1.06501062996531,"d":"106.50%"}]
[10302,"    专项收入",1650,1576,1678,{"v":1.0169696969697,"d":"101.70%"},{"v":1.06472081218274,"d":"106.47%"}]
[10304,"    行政事业性收费收入",1505,2206,2349,{"v":1.56079734219269,"d":"156.08%"},{"v":1.06482320942883,"d":"106.48%"}]
[10305,"    罚没收入",450,1183,1260,{"v":2.8,"d":"280.00%"},{"v":1.06508875739645,"d":"106.51%"}]
[10306,"    国有资本经营收入",null,7517,null,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[10307,"    国有资源（资产）有偿使用收入",{"$f":"12105+148","v":12253},5348,13702,{"v":1.11825675344814,"d":"111.83%"},{"v":2.56207928197457,"d":"256.21%"}]
[10308,"    捐赠收入",35,39,42,{"v":1.2,"d":"120.00%"},{"v":1.07692307692308,"d":"107.69%"}]
[10309,"    政府住房基金收入",21,3,3,{"v":0.142857142857143,"d":"14.29%"},{"v":1,"d":"100.00%"}]
[10399,"    其他收入",1329,2,2,{"v":0.00150489089541008,"d":"0.15%"},{"v":1,"d":"100.00%"}]
[null," ",0,null,0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
["收入总计",null,{"$f":"C6+C23","v":31588},{"$f":"D6+D23","v":31866},{"$f":"E6+E23","v":33937},{"v":1.07436368241104,"d":"107.44%"},{"v":1.0649908993912,"d":"106.50%"}]

{"sheet":"2024年一般公共预算经济分类支出预算","index":3,"n_rows":73,"n_cols":4,"rows_kept":73,"merged":[[1,0,1,3]]}
["表3"]
["2024年一般公共预算经济分类支出预算表"]
["","",null,"单位:万元"]
["科目编码","科目名称","一般公共预算经济分类支出","一般公共预算经济分类基本支出"]
["","一般公共预算经济分类支出合计",{"$f":"SUM(C6,C11,C22,C30,C37,C41,C44,C48,C53,C59,C63,C68)","v":{"v":176225,"d":"176,225"}},{"$f":"SUM(D6,D11,D22,D30,D37,D41,D44,D48,D53,D59,D68)","v":{"v":57764,"d":"57,764"}}]
["501","  机关工资福利支出",{"$f":"SUM(C7:C10)","v":{"v":53028,"d":"53,028"}},{"$f":"SUM(D7:D10)","v":{"v":33563,"d":"33,563"}}]
["50101","    工资奖金津补贴",{"v":39825,"d":"39,825"},{"v":27013,"d":"27,013"}]
["50102","    社会保障缴费",{"v":8635,"d":"8,635"},{"v":3823,"d":"3,823"}]
["50103","    住房公积金",{"v":4568,"d":"4,568"},{"v":2727,"d":"2,727"}]
["50199","    其他工资福利支出"]
["502","  机关商品和服务支出",{"$f":"SUM(C12:C21)","v":{"v":13672,"d":"13,672"}},{"$f":"SUM(D12:D21)","v":{"v":4974,"d":"4,974"}}]
["50201","    办公经费",{"v":12366,"d":"12,366"},{"v":3668,"d":"3,668"}]
["50202","    会议费",143,143]
["50203","    培训费",355,355]
["50204","    专用材料购置费",9,9]
["50205","    委托业务费",7,7]
["50206","    公务接待费",146,146]
["50207","    因公出国(境)费用"]
["50208","    公务用车运行维护费",550,550]
["50209","    维修(护)费",96,96]
["50299","    其他商品和服务支出"]
["503","  机关资本性支出(一)",{"$f":"SUM(C23:C29)","v":{"v":28597,"d":"28,597"}},{"$f":"SUM(D23:D29)","v":0}]
["50301","    房屋建筑物购建",{"v":8963,"d":"8,963"}]
["50302","    基础设施建设",{"v":8211,"d":"8,211"}]
["50303","    公务用车购置",95]
["50305","    土地征迁补偿和安置支出",{"v":3253,"d":"3,253"}]
["50306","    设备购置",761]
["50307","    大型修缮",{"v":7314,"d":"7,314"}]
["50399","    其他资本性支出"]
["504","  机关资本性支出(二)",{"$f":"SUM(C31:C36)","v":{"v":27562,"d":"27,562"}},{"$f":"SUM(D31:D36)","v":0}]
["50401","    房屋建筑物购建",{"v":9685,"d":"9,685"},0]
["50402","    基础设施建设",{"v":8523,"d":"8,523"},0]
["50403","    公务用车购置",0,0]
["50404","    设备购置",582,0]
["50405","    大型修缮",{"v":8772,"d":"8,772"},0]
["50499","    其他资本性支出",null,0]
["505","  对事业单位经常性补助",{"$f":"SUM(C38:C40)","v":{"v":16919,"d":"16,919"}},{"$f":"SUM(D38:D40)","v":{"v":15946,"d":"15,946"}}]
["50501","    工资福利支出",{"v":14676,"d":"14,676"},{"v":13703,"d":"13,703"}]
["50502","    商品和服务支出",{"v":2243,"d":"2,243"},{"v":2243,"d":"2,243"}]
["50599","    其他对事业单位补助",0,0]
["506","  对事业单位资本性补助",{"$f":"SUM(C42:C43)","v":{"v":20008,"d":"20,008"}},{"$f":"SUM(D42:D43)","v":0}]
["50601","    资本性支出(一)",{"v":10321,"d":"10,321"},0]
["50602","    资本性支出(二)",{"v":9687,"d":"9,687"},0]
["507","  对企业补助",{"$f":"SUM(C45:C47)","v":596},{"$f":"SUM(D45:D47)","v":0}]
["50701","    费用补贴",337,0]
["50702","    利息补贴",259,0]
["50799","    其他对企业补助",null,0]
["508","  对企业资本性支出",{"$f":"SUM(C49:C52)","v":0},{"$f":"SUM(D49)","v":0}]
[50803,"    资本金注入(一)",0,0]
[50804,"    资本金注入(二)",0]
[50805,"    政府投资基金股权投资",0]
[50899,"    其他对企业资本性支出",0]
["509","  对个人和家庭的补助",{"$f":"SUM(C54:C58)","v":{"v":10505,"d":"10,505"}},{"$f":"SUM(D54:D58)","v":{"v":1852,"d":"1,852"}}]
["50901","    社会福利和救助",{"v":1527,"d":"1,527"},{"v":1527,"d":"1,527"}]
["50902","    助学金",305,305]
["50903","    个人农业生产补贴",{"v":8653,"d":"8,653"}]
["50905","    离退休费",20,20]
["50999","    其他对个人和家庭补助"]
["510","  对社会保障基金补助",{"$f":"SUM(C60:C62)","v":{"v":1429,"d":"1,429"}},{"$f":"SUM(D60:D62)","v":{"v":1429,"d":"1,429"}}]
["51002","    对社会保险基金补助",{"v":1399,"d":"1,399"},{"v":1399,"d":"1,399"}]
["51003","    补充全国社会保障基金",0,0]
[51004,"    对机关事业单位职业年金的补助",30,30]
["511","  债务利息及费用支出",{"$f":"SUM(C64:C67)","v":{"v":3909,"d":"3,909"}}]
["51101","    国内债务付息",{"v":3789,"d":"3,789"}]
["51102","    国外债务付息",100]
["51103","    国内债务发行费用",20]
["51104","    国外债务发行费用",0]
["599","  其他支出",{"$f":"SUM(C69:C73)","v":0},{"$f":"SUM(D69:D73)","v":0}]
["59907","    国家赔偿费用支出",0,0]
["59908","    对民间非营利组织和群众性自治组织补贴",0,0]
[59909,"    经常性赠与",0,0]
[59910,"    资本性赠与",0,0]
["59999","    其他支出",null,0]

{"sheet":"2024年一般公共预算平衡表","index":4,"n_rows":85,"n_cols":8,"rows_kept":85,"merged":[[1,0,1,7],[2,6,2,7],[3,0,3,3],[3,4,3,7]]}
["表4"]
["2024年一般公共预算收支平衡表"]
[{"$nulls":6},"单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目","上年预算数","预算数","同比增长","项目","上年预算数","预算数","同比增长"]
["本级收入合计",31588,33937,{"$f":"(C6-B6)/B6","v":{"v":0.0743636824110422,"d":"7.44%"}},"本级支出合计",158213,176225,{"$f":"(G6-F6)/F6","v":{"v":0.113846523357752,"d":"11.38%"}}]
["转移性收入",{"$f":"B8+B74+B75+B79+B80+B81+B82","v":133952},{"$f":"C8+C74+C75+C79+C80+C81+C82","v":150042},{"$f":"(C7-B7)/B7","v":{"v":0.120117654085045,"d":"12.01%"}},"转移性支出",{"$f":"F10","v":7154},{"$f":"G10","v":7154},{"$f":"(G7-F7)/F7","v":{"v":0,"d":"0.00%"}}]
["  上级补助收入",{"$f":"B9+B16+B51","v":114193},{"$f":"C9+C16+C51","v":122271},{"v":0.0707398877339241,"d":"7.07%"},"  上解支出",{"$f":"F9+F10","v":7154},{"$f":"G9+G10","v":7154},{"$f":"(G8-F8)/F8","v":{"v":0,"d":"0.00%"}}]
["    返还性收入",{"$f":"SUM(B10:B15)","v":1207},{"$f":"SUM(C10:C15)","v":1207},{"v":0,"d":"0.00%"},"    体制上解支出"]
["      所得税基数返还收入 ",247,247,{"v":0,"d":"0.00%"},"    专项上解支出",7154,7154,{"$f":"(G10-F10)/F10","v":{"v":0,"d":"0.00%"}}]
["      成品油税费改革税收返还收入",10,10,{"v":0,"d":"0.00%"}]
["      增值税税收返还收入",333,333,{"v":0,"d":"0.00%"}]
["      消费税税收返还收入"]
["      增值税五五分享税收返还收入",617,617,{"v":0,"d":"0.00%"}]
["      其他返还性收入"]
["    一般性转移支付收入",{"$f":"SUM(B17:B50)","v":112470},{"$f":"SUM(C17:C50)","v":119621},{"v":0.0635813994843069,"d":"6.36%"}," "]
["      体制补助收入",{"$nulls":3}," "]
["      均衡性转移支付收入",15767,19084,{"v":0.210376101985159,"d":"21.04%"}," "]
["      县级基本财力保障机制奖补资金收入",{"v":7225,"d":"7,225"},6847,{"v":-0.052318339100346,"d":"-5.23%"}," "]
["      结算补助收入",955,331,{"v":-0.653403141361257,"d":"-65.34%"}," "]
["      资源枯竭型城市转移支付补助收入",{"$nulls":3}," "]
["      企业事业单位划转补助收入",671,587,{"v":-0.125186289120715,"d":"-12.52%"}," "]
["      成品油税费改革转移支付补助收入",{"$nulls":3}," "]
["      重点生态功能区转移支付收入",{"v":10270,"d":"10,270"},11972,{"v":0.16572541382668,"d":"16.57%"}," "]
["      固定数额补助收入",{"v":12649,"d":"12,649"},12561,{"v":-0.00695707170527314,"d":"-0.70%"}," "]
["      革命老区转移支付收入",{"$nulls":3}," "]
["      民族地区转移支付收入",{"v":17000,"d":"17,000"},18745,{"v":0.102647058823529,"d":"10.26%"}," "]
["      边境地区转移支付收入",{"$nulls":3}," "]
["      贫困地区转移支付收入",{"v":4941,"d":"4,941"},5930,{"v":0.200161910544424,"d":"20.02%"}," "]
["      一般公共服务共同财政事权转移支付收入",{"$nulls":3}," "]
["      外交共同财政事权转移支付收入",{"$nulls":3}," "]
["      国防共同财政事权转移支付收入",{"$nulls":3}," "]
["      公共安全共同财政事权转移支付收入",281,378,null," "]
["      教育共同财政事权转移支付收入",624,2763,{"v":3.42788461538462,"d":"342.79%"}," "]
["      科学技术共同财政事权转移支付收入",{"$nulls":3}," "]
["      文化旅游体育与传媒共同财政事权转移支付收入",665,903,{"v":0.357894736842105,"d":"35.79%"}," "]
["      社会保障和就业共同财政事权转移支付收入",5178,4677,{"v":-0.0967555040556199,"d":"-9.68%"}," "]
["      卫生健康共同财政事权转移支付收入",438,790,{"v":0.80365296803653,"d":"80.37%"}," "]
["      节能环保共同财政事权转移支付收入",362,null,null," "]
["      城乡社区共同财政事权转移支付收入",{"$nulls":3}," "]
["      农林水共同财政事权转移支付收入",34009,33266,{"$f":"(C41-B41)/B41","v":{"v":-0.0218471581052074,"d":"-2.18%"}}," "]
["      交通运输共同财政事权转移支付收入",null,434,null," "]
["      资源勘探信息等共同财政事权转移支付收入",{"$nulls":3}," "]
["      商业服务业等共同财政事权转移支付收入",{"$nulls":3}," "]
["      金融共同财政事权转移支付收入",{"$nulls":3}," "]
["      自然资源海洋气象等共同财政事权转移支付收入",{"$nulls":3}," "]
["      住房保障共同财政事权转移支付收入",null,76,null," "]
["      粮油物资储备共同财政事权转移支付收入",{"$nulls":3}," "]
["      其他共同财政事权转移支付收入",{"$nulls":3}," "]
["      其他一般性转移支付收入",{"v":1435,"d":"1,435"},277,{"$f":"(C50-B50)/B50","v":{"v":-0.806968641114983,"d":"-80.70%"}}," "]
["    专项转移支付收入",{"$f":"SUM(B52:B71)","v":516},{"$f":"SUM(C52:C71)","v":1443},{"$f":"(C51-B51)/B51","v":{"v":1.79651162790698,"d":"179.65%"}}," "]
["      一般公共服务",15,7,{"$f":"(C52-B52)/B52","v":{"v":-0.533333333333333,"d":"-53.33%"}}," "]
["      外交"]
["      国防"]
["      公共安全"]
["      教育"]
["      科学技术"]
["      文化旅游体育与传媒"]
["      社会保障和就业",null,105]
["      卫生健康",83,96]
["      节能环保",null,50]
["      城乡社区",null,60]
["      农林水",418,1035,{"$f":"(C63-B63)/B63","v":{"v":1.47607655502392,"d":"147.61%"}}]
["      交通运输"]
["      资源勘探信息等"]
["      商业服务业等",null,90]
["      金融"]
["      自然资源海洋气象等"]
["      住房保障"]
["      粮油物资储备"]
["      其他收入"]
[]
[]
["  上年结余收入",19759,27771,null," "]
["  调入资金",{"$nulls":3},"  调出资金"]
["    从政府性基金预算调入",{"$nulls":3},"  年终结余（正数为结余，负数为赤字）"]
["    从国有资本经营预算调入",{"$nulls":3},"  地方政府一般债务还本支出",173,600]
["    从其他资金调入",{"$nulls":3},"  地方政府一般债务转贷支出"]
["  地方政府一般债务收入",{"$nulls":3},"  援助其他地区支出"]
["  地方政府一般债务转贷收入",{"$nulls":3},"  安排预算稳定调节基金"]
["  接受其他地区援助收入",{"$nulls":3},"  补充预算周转金"]
["  动用预算稳定调节基金"]
[]
[]
["收入总计",{"$f":"B6+B7","v":165540},{"$f":"C6+C7","v":183979},{"$f":"(C85-B85)/B85","v":{"v":0.111386975957473,"d":"11.14%"}},"支出总计",{"$f":"F6+F7+F75+F76+F77+F79+F80+F81","v":165540},{"$f":"G6+G7+G77","v":183979},{"$f":"(G85-F85)/F85","v":{"v":0.111386975957473,"d":"11.14%"}}]

{"sheet":"2024年一般公共预算“三公”经费会议费培训费支出安排汇总表","index":5,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,0,1,3],[2,0,2,3],[12,0,12,3]]}
["表5"]
["2024年一般公共预算“三公”经费、会议费、培训费支出预算表"]
["单位：万元"]
["项  目","2023年预算数","2024年预算数","较上年预算数增（减）幅%"]
["一、“三公”经费支出",{"$f":"B6+B7+B10","v":700.6},{"$f":"C6+C7+C10","v":682.83},{"$f":"(C5-B5)/B5","v":{"v":-0.0253639737367972,"d":"-2.54%"}},null,720.6]
["     1．因公出国（境）费",{"$nulls":4},2.26]
["     2．公务用车购置及运行维护费",{"$f":"B8+B9","v":555},{"$f":"C8+C9","v":541.54},{"$f":"(C7-B7)/B7","v":{"v":-0.0242522522522523,"d":"-2.43%"}},null,570.11]
["      （1）公务用车购置费",100,100,{"v":0,"d":"0.00%"},null,97]
["      （2）公务用车运行维护费",455,441.54,{"v":-0.0295824175824175,"d":"-2.96%"},null,473.11]
["     3．公务接待费",145.6,141.29,{"v":-0.0296016483516484,"d":"-2.96%"},null,148.23]
["二、会议费",143,139.17,{"v":-0.0267832167832169,"d":"-2.68%"},null,158.94]
["三、培训费",355,346.09,{"v":-0.0250985915492958,"d":"-2.51%"},null,374.32]
["本表中“三公”经费、会议费、培训费分别含在部门预算（包括行政单位、参公事业单位、事业单位等）基本支出和项目支出。"]

{"sheet":"提前下达共同财政事权和专项转移支付补助资金（一般）","index":6,"n_rows":94,"n_cols":4,"rows_kept":94,"merged":[[1,0,1,3],[93,1,93,2]]}
["表6"]
["提前下达2024年共同财政事权和专项转移支付补助资金（一般公共预算）"]
["序号","文号","摘要","预算数（万元）"]
[1,"甘财预〔2023〕100号","关于提前下达2024年乡镇财政资金监管绩效奖补资金的通知",{"v":70,"d":"70.00"}]
[2,"甘财农〔2023〕135号","关于提前下达2024年中央财政耕地建设与利用资金（高标准农田建设方向）预算的通知",{"v":989,"d":"989.00"}]
[3,"甘财农〔2023〕136号","关于提前下达2024年中央财政耕地建设与利用资金（耕地地力保护补贴）预算的通知",{"v":992,"d":"992.00"}]
[4,"甘财农〔2023〕137号","关于提前下达2024年第三轮草原生态保护补助奖励资金预算的通知",{"v":26870.6,"d":"26870.60"}]
[5,"甘财农〔2023〕139号","关于提前下达2024年中央财政农业产业发展资金预算的通知",{"v":532.5,"d":"532.50"}]
[6,"甘财农〔2023〕140号","关于提前下达2024年中央财政农业经营主体能力提升资金预算的通知",{"v":321,"d":"321.00"}]
[7,"甘财农〔2023〕143号","关于提前下达2024年省级财政农业生态资源保护资金预算的通知",{"v":12,"d":"12.00"}]
[8,"甘财农〔2023〕144号","关于提前下达2024年省级东北地区和京津冀受灾地区等高标准农田建设补助资金预算的通知",{"v":369,"d":"369.00"}]
[9,"甘财农〔2023〕145号","关于提前下达2024年省级财政耕地建设与利用资金（耕地质量保护提升支出）预算的通知",{"v":5,"d":"5.00"}]
[10,"甘财农〔2023〕146号","关于提前下达2024年省级财政农业防灾减灾和水利救灾资金（农作物病虫害防治补助）预算的通知",{"v":5,"d":"5.00"}]
[11,"甘财农〔2023〕148号","关于提前下达2024年省级财政农业产业发展资金（农产品质量安全监管支出）预算的通知",{"v":20,"d":"20.00"}]
[12,"甘财农〔2023〕151号","关于提前下达2024奶奶省级水资源费预算的通知",{"v":66,"d":"66.00"}]
[13,"甘财农〔2023〕153号","关于提前下达2024年中央财政农业防灾和水利救灾资金（动物防疫补助）预算的通知",37.24]
[14,"甘财农〔2023〕154号","关于提前下达2024年省级财政农业防灾减灾和水利救灾资金（动物防疫补助）预算的通知",37.41]
[15,"甘财农〔2023〕179号","关于提前下达2024年省级水利发展资金预算的通知",{"v":200,"d":"200.00"}]
[16,"甘财振兴〔2023〕28号","关于提前下达2024年中央财政衔接推进乡村振兴补助资金预算的通知",{"v":4532,"d":"4532.00"}]
[17,"甘财振兴〔2023〕29号","关于提前下达2024年省级财政衔接乡村振兴补助资金预算的通知",{"v":1393,"d":"1393.00"}]
[18,"甘财社〔2023〕125号","关于提前下达2024年中央财政医疗服务与保障能力提升补助资金（医疗保障服务能力建设部分）预算的通知",{"v":22,"d":"22.00"}]
[19,"甘财社〔2023〕126号","关于提前下达2024年优抚对象医疗保障经费预算的通知",2.19]
[20,"甘财社〔2023〕127号","关于提前下达2024年优抚对象补助经费预算（第一批）的通知",99.41]
[21,"甘财社〔2023〕129号","关于提前下达2024年乡村公益性岗位省级补助资金的通知",{"v":30.6,"d":"30.60"}]
[22,"甘财社〔2023〕130号","关于提前下达2024年优抚对象补助经费预算（第二批）的通知",{"v":22.4,"d":"22.40"}]
[23,"甘财社〔2023〕131号","关于提前下达2024年退役安置补助经费预算的通知",{"v":206,"d":"206.00"}]
[24,"甘财社〔2023〕136号","关于提前下达2024年城乡居民基本养老保险省级补助资金预算的通知",{"v":183,"d":"183.00"}]
[25,"甘财社〔2023〕137号","关于提前下达2024年就业补助资金预算的通知",{"v":723,"d":"723.00"}]
[26,"甘财社〔2023〕144号","关于提前下达2024年自主就业退役士兵省级补助经费预算的通知",16.95]
[27,"甘财社〔2023〕147号","关于提前下达2024年困难群众救助补助预算指标的通知",{"v":1653,"d":"1653.00"}]
[28,"甘财社〔2023〕148号","关于提前下达2024年机关事业单位养老保险制度改革补助经费预算的通知",{"v":1085,"d":"1085.00"}]
[29,"甘财社〔2023〕154号","关于提前下达2024年基本公共卫生服务中央和省级补助资金预算的通知",215.48]
[30,"甘财社〔2023〕155号","关于提前下达2024年计划生育中央和省级补助资金预算的通知",211.79]
[31,"甘财社〔2023〕156号","关于提前下达2024年基本药物制度中央补助资金预算的通知",105.15]
[32,"甘财社〔2023〕157号","关于提前下达2024年中央财政医疗服务与保障能力提升（公立医院综合改革）及省级补助资金预算的通知",{"v":103,"d":"103.00"}]
[33,"甘财社〔2023〕159号","关于提前下达2024年中央财政医疗服务与保障能力提升补助资金（医疗卫生机构能力建设）预算的通知",{"v":100,"d":"100.00"}]
[34,"甘财社〔2023〕160号","关于提前下达2024年医疗服务与保障能力提升（医疗卫生机构能力建设、卫生健康人才培养）中央补助资金预算的通知",{"v":10,"d":"10.00"}]
[35,"甘财社〔2023〕165号","关于下达2024年省级财政残疾人事业发展补助资金预算的通知",{"v":82.5,"d":"82.50"}]
[36,"甘财社〔2023〕167号","关于提前下达2024年城乡居民基本养老保险补助资金预算的通知",{"v":604,"d":"604.00"}]
[37,"甘财社〔2023〕168号","关于提前下达2024年省级有关卫生健康项目转移支付补助资金预算的通知",45.63]
[38,"甘财社〔2023〕170号","关于提前下达2024年鼠疫防控省级资金的通知",{"v":50,"d":"50.00"}]
[39,"张财社〔2023〕87号","关于提前下达2024年军队转业干部补助经费",9.38]
[40,"甘财行〔2023〕49号","关于提前下达2024年涉藏基层基础建设专项资金",{"v":25,"d":"25.00"}]
[41,"甘财行〔2023〕52号","关于提前下达2024年全省驻村第一书记工作经费的通知",{"v":5,"d":"5.00"}]
[42,"甘财教〔2023〕53号","关于提前下达2024年学前教育发展专项资金的通知",{"v":288,"d":"288.00"}]
[43,"甘财教〔2023〕55号","关于提前下达2024年城乡义务教育补助经费的通知",552.08]
[44,"甘财教〔2023〕56号","关于提前下达2024年学生资助补助的经费",{"v":82.4,"d":"82.40"}]
[45,"甘财教〔2023〕60号","关于提前下达2024年义务教育薄弱环节改善与能力提升补助资金的通知",{"v":1822,"d":"1822.00"}]
[46,"甘财教〔2023〕63号","关于提前下达2024年“三区”人才计划教师专项工作补助的通知",{"v":2,"d":"2.00"}]
[47,"甘财政法〔2023〕43号","关于提前下达2024年全省司法行政系统中央政法纪检监察转移支付资金预算的通知",{"v":54,"d":"54.00"}]
[48,"甘财政法〔2023〕45号","关于提前下达2024年全省公安机关中央政法纪检监察转移支付资金预算的通知",{"v":316,"d":"316.00"}]
[49,"甘财政法〔2023〕52号","关于提前下达2024年过渡性安置帮教、出狱所人员接送及调节补助经费的通知",{"v":8,"d":"8.00"}]
[50,"甘财科〔2023〕79号","关于提前下达2024年公共体育场馆向社会免费或低收费开放补助资金预算的通知",{"v":10,"d":"10.00"}]
[51,"甘财科〔2023〕88号","关于提前下达2024年博物馆纪念馆免费开放补助资金预算的通知",{"v":10,"d":"10.00"}]
[52,"甘财科〔2023〕89号","关于提前下达2024年国家文物保护资金预算的通知",{"v":188,"d":"188.00"}]
[53,"甘财金〔2023〕56号","关于提前下达中央财政农业保险保费补贴2024年预算指标的通知",{"v":1911,"d":"1911.00"}]
[54,"甘财金〔2023〕60号","关于提前下达2024年省级财政农业保险保费补贴预算指标的通知",{"v":801,"d":"801.00"}]
[55,"甘财金〔2023〕61号","关于提前下达2024年中央和省级财政普惠金融发展专项资金的通知",{"v":153,"d":"153.00"}]
[56,"张财行〔2023〕65号","关于提前下达2024年市场监督管理专项资金的通知",{"v":16,"d":"16.00"}]
[57,"甘财资环〔2023〕110号","关于提前下达2024年中央林业草原改革发展资金预算的通知",92.45]
[58,"甘财资环〔2023〕138号","关于提前下达2024年省级林业草原资源保护与发展有关资金预算的通知",{"v":10,"d":"10.00"}]
[59,"甘财建〔2023〕218号","关于提前下达2024年车辆购置税收入补助地方资金预算（第三批）用于自然村（组）通硬化路部分的通知",{"v":122,"d":"122.00"}]
[60,"甘财建〔2023〕230号","关于提前下达2024年省级服务业发展专项资金的通知",{"v":90,"d":"90.00"}]
[61,"甘财综〔2023〕63号","关于提前下达2024年部分中央财政城镇保障性安居工程补助资金预算的通知",{"v":9,"d":"9.00"}]
[62,"甘财综〔2023〕66号","关于提前下达2024年中央和省级财政农村危房改造补助资金预算的通知",57.92]
[63,"甘财综〔2023〕67号","关于下达2024年省级城乡建设补助资金预算的通知",{"v":60,"d":"60.00"}]
[64,"甘财综〔2023〕65号","甘肃省财政厅、甘肃省住房和城乡建设厅关于提前下达2024年省级财政保障性安居工程补助资金",{"v":9,"d":"9.00"}]
[65,"张财社〔2023〕98号","关于提前下达2024 年省级财政残疾人事业发展补助资金预算的通知",{"v":16.1,"d":"16.10"}]
[66,"张财社〔2023〕97号","关于提前下达2024年中央财政残疾人事业发展补助资金预算的通知",9.43]
[67,"甘财资环〔2015〕63号","甘肃省财政厅关于下达下划道路运输（水运）管理系统经费的通知",{"v":76,"d":"76.00"}]
[68,"甘财建〔2023〕217号","甘肃省财政厅关于提前下达2024年车辆购置税收入补助地方资金预算（第三批）直达资金部分的通知",{"v":122,"d":"122.00"}]
[69,"甘财社〔2022〕105号","甘肃省财政厅关于提前下达2023年省级有关卫生健康项目转移支付补助资金预算的通知",14.09]
[70,"甘财建〔2019〕211号","甘肃省财政厅关于下达下划公路路政执法人员经费的通知",{"v":84,"d":"84.00"}]
[71,"甘财教〔2023〕70号","甘肃省财政厅 甘肃省教育关于提前下达2024年义务教育课后服务奖补资金的通知",{"v":14,"d":"14.00"}]
[72,"甘财行〔2023〕44号","甘肃省财政厅关于下达市场监督管理专项资金的通知",{"v":16,"d":"16.00"}]
[73,"甘财行〔2023〕37号","甘肃省财政厅关于提前下达2024年食品药品监管补助资金预算的通知",{"v":2,"d":"2.00"}]
[74,"甘财农〔2023〕173号","甘肃省财政厅关于提前下达2024年中央财政水利发展资金预算的通知",140.15]
[75,"甘财科〔2023〕83号","甘肃省财政厅关于提前下达2024年中央支持地方公共文化服务体系建设补助资金（广电项目）预算的通知",494.73]
[76,"甘财科〔2023〕76号","甘肃省财政厅关于提前下达2024年中央支持地方公共文化服务体系建设补助资金（文化项目）\n预算的通知",{"v":20,"d":"20.00"}]
[77,"甘财预〔2023〕101号","关于提前下达2024年度基层政权建设项目奖补资金的通知",{"v":150,"d":"150.00"}]
[78,"张财社〔2024〕1号","张掖市财政局 张掖市民政局关于提前下达2024年高龄津贴省级补助资金的通知",6.54]
[79,"甘财农〔2023〕133号","关于提前下达2024年省级农村综合改革转移支付预算的通知",{"v":737,"d":"737.00"}]
[80,"甘财科〔2023〕80号","甘肃省财政厅关于提前下达2024年中央支持地方公共文化服务体系建设补助资金（新时代文明实践中心建设项目）预算的通知",{"v":30.5,"d":"30.50"}]
[81,"张财教〔2023〕140号","学生资助补助资金(中等职业教育——中央级资金)",0.54]
[82,"甘财科〔2023〕86号","关于提前下达2024年中央支持地方公共文化服务体系建设补助资金（一般项目）预算的通知",{"v":150,"d":"150.00"}]
[83,"甘财预〔2013〕110号","甘肃省财政厅关于下达成品油价格和税费改革转移支付补助的通知",{"v":30,"d":"30.00"}]
[84,"甘财资环〔2023〕118 号","甘肃省财政厅关于下达环境污染防治与监测监管专项的通知",{"v":50,"d":"50.00"}]
[85,"甘财社〔2023〕145号","甘肃省财政厅关于提前下达2024年优抚事业单位补助经费预算的通知",{"v":28,"d":"28.00"}]
[86,"甘财教〔2023〕67号","甘肃省财政厅 甘肃省教育厅关于提前下达2024年中小学幼儿园教师国家级培训计划资金的通知",{"v":2,"d":"2.00"}]
[87,"甘财行〔2023〕51号","甘肃省财政厅关于提前下达第五次全国经济普查补助经费专项资金的通知",{"v":5,"d":"5.00"}]
[88,"张财社〔2024〕10号","关于提前下达2024年基本公共卫生服务中央和省级补助资金预算的通知",0.79]
[89,"张财社〔2024〕11号","关于提前下达2024年医疗服务与保障能力提升（医疗卫生机构能力建设、卫生健康人才培养）中央补助资金预算的通知",{"v":5,"d":"5.00"}]
[90,"张财社〔2024〕4号","关于提前下达2024年企业军转干部生活困难补助经费预算的通知",{"v":7,"d":"7.00"}]
[null,"合计",null,{"$f":"SUM(D4:D93)","v":50936.95}]

{"sheet":"2024年政府性基金预算","index":7,"n_rows":259,"n_cols":12,"rows_kept":259,"merged":[[1,0,1,11],[3,0,3,5],[3,6,3,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,11]]}
["表7"]
["2024年政府性基金收支预算表"]
[{"$nulls":11},"单位：万元"]
["收入",{"$nulls":5},"支出"]
["项目","上年预算数","上年执行数","预算数",null,null,"项目","上年预算数","上年执行数","预算数"]
[{"$nulls":3},"金额","为上年预算数的%","为上年执行数的%",{"$nulls":3},"金额","为上年预算数的%","为上年执行数的%"]
["一、农网还贷资金收入",{"$nulls":5},"一、文化旅游体育与传媒支出"]
["二、海南省高等级公路车辆通行附加费收入",{"$nulls":5},"   国家电影事业发展专项资金安排的支出"]
["三、国家电影事业发展专项资金收入",{"$nulls":5},"      资助国产影片放映"]
["四、国有土地收益基金收入",{"$nulls":5},"      资助影院建设"]
["五、农业土地开发资金收入",{"$nulls":5},"      资助少数民族语电影译制"]
["六、国有土地使用权出让收入",{"$f":"SUM(B13:B17)","v":1115},{"$f":"SUM(C13:C17)","v":501},{"$f":"SUM(D13:D17)","v":500},{"$f":"D12/B12","v":{"v":0.448430493273543,"d":"44.84%"}},{"$f":"D12/C12","v":{"v":0.998003992015968,"d":"99.80%"}},"      购买农村电影公益性放映版权服务"]
["  土地出让价款收入",1115,1132,500,{"$f":"D13/B13","v":{"v":0.448430493273543,"d":"44.84%"}},{"$f":"D13/C13","v":{"v":0.441696113074205,"d":"44.17%"}},"      其他国家电影事业发展专项资金支出"]
["  补缴的土地价款",null,4,null,null,{"$f":"D14/C14","v":{"v":0,"d":"0.00%"}},"   旅游发展基金支出"]
["  划拨土地收入",{"$nulls":5},"      宣传促销"]
["  缴纳新增建设用地土地有偿使用费",null,-635,null,null,{"$f":"D16/C16","v":{"v":0,"d":"0.00%"}},"      行业规划"]
["  其他土地出让收入",{"$nulls":5},"      旅游事业补助"]
["七、大中型水库库区基金收入",{"$nulls":5},"      地方旅游开发项目补助"]
["八、彩票公益金收入",{"$nulls":5},"      其他旅游发展基金支出 "]
["  福利彩票公益金收入",{"$nulls":5},"   国家电影事业发展专项资金对应专项债务收入安排的支出"]
["  体育彩票公益金收入",{"$nulls":5},"      资助城市影院"]
["九、城市基础设施配套费收入",15,26,20,{"$f":"D22/B22","v":{"v":1.33333333333333,"d":"133.33%"}},{"$f":"D22/C22","v":{"v":0.769230769230769,"d":"76.92%"}},"      其他国家电影事业发展专项资金对应专项债务收入支出"]
["十、小型水库移民扶助基金收入",{"$nulls":5},"二、社会保障和就业支出",{"$f":"H24+H28+H32","v":24},{"$f":"I24+I28+I32","v":23},24,{"$f":"J23/H23","v":{"v":1,"d":"100.00%"}},{"$f":"J23/I23","v":{"v":1.04347826086957,"d":"104.35%"}}]
["十一、国家重大水利工程建设基金收入",{"$nulls":5},"    大中型水库移民后期扶持基金支出",{"$f":"SUM(H25:H26)","v":24},{"$f":"SUM(I25:I26)","v":23},{"$f":"SUM(J25:J26)","v":24},{"$f":"J24/H24","v":{"v":1,"d":"100.00%"}},{"$f":"J24/I24","v":{"v":1.04347826086957,"d":"104.35%"}}]
["十二、车辆通行费",{"$nulls":5},"      移民补助",24,23,24,{"$f":"J25/H25","v":{"v":1,"d":"100.00%"}},{"$f":"J25/I25","v":{"v":1.04347826086957,"d":"104.35%"}}]
["十三、污水处理费收入",45,45,45,{"$f":"D26/B26","v":{"v":1,"d":"100.00%"}},{"$f":"D26/C26","v":{"v":1,"d":"100.00%"}},"      基础设施建设和经济发展"]
["十四、彩票发行机构和彩票销售机构的业务费用",{"$nulls":5},"      其他大中型水库移民后期扶持基金支出"]
["  福利彩票销售机构的业务费用",{"$nulls":5},"    小型水库移民扶助基金安排的支出"]
["  体育彩票销售机构的业务费用",{"$nulls":5},"      移民补助"]
["  彩票兑奖周转金",{"$nulls":5},"      基础设施建设和经济发展"]
["  彩票发行销售风险基金",{"$nulls":5},"      其他小型水库移民扶助基金支出"]
["  彩票市场调控资金收入",{"$nulls":5},"    小型水库移民扶助基金对应专项债务收入安排的支出"]
["十五、其他政府性基金收入",{"$nulls":5},"      基础设施建设和经济发展"]
["十六、专项债券对应项目专项收入",null,1664,{"$nulls":3},"      其他小型水库移民扶助基金对应专项债务收入安排的支出"]
[{"$nulls":6},"三、节能环保支出"]
[{"$nulls":6},"    可再生能源电价附加收入安排的支出"]
[{"$nulls":6},"      风力发电补助"]
[{"$nulls":6},"      太阳能发电补助"]
[{"$nulls":6},"      生物质能发电补助"]
[{"$nulls":6},"      其他可再生能源电价附加收入安排的支出"]
[{"$nulls":6},"    废弃电器电子产品处理基金支出"]
[{"$nulls":6},"      回收处理费用补贴"]
[{"$nulls":6},"      信息系统建设"]
[{"$nulls":6},"      基金征管经费"]
[{"$nulls":6},"      其他废弃电器电子产品处理基金支出"]
[{"$nulls":6},"四、城乡社区支出",{"$f":"H47+H63+H67+H68+H74+H78+H82+H86+H92+H95","v":1175},{"$f":"I47+I63+I67+I68+I74+I78+I82+I86+I92+I95","v":574},{"$f":"J47+J63+J67+J68+J74+J78+J82+J86+J92+J95","v":847},{"$f":"J46/H46","v":{"v":0.720851063829787,"d":"72.09%"}},{"$f":"J46/I46","v":{"v":1.47560975609756,"d":"147.56%"}}]
[{"$nulls":6},"    国有土地使用权出让收入安排的支出",{"$f":"SUM(H48:H59)","v":1115},{"$f":"SUM(I48:I62)","v":549},{"$f":"SUM(J48:J59)","v":782},{"$f":"J47/H47","v":{"v":0.701345291479821,"d":"70.13%"}},{"$f":"J47/I47","v":{"v":1.42440801457195,"d":"142.44%"}}]
[{"$nulls":6},"      征地和拆迁补偿支出",765,206,500,{"$f":"J48/H48","v":{"v":0.65359477124183,"d":"65.36%"}},{"$f":"J48/I48","v":{"v":2.42718446601942,"d":"242.72%"}}]
[{"$nulls":6},"      土地开发支出"]
[{"$nulls":6},"      城市建设支出",null,181,182]
[{"$nulls":6},"      农村基础设施建设支出",100,137,100]
[{"$nulls":6},"      补助被征地农民支出"]
[{"$nulls":6},"      土地出让业务支出",50,4,null,null,{"$f":"J53/I53","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":6},"      廉租住房支出"]
[{"$nulls":6},"      支付破产或改制企业职工安置费"]
[{"$nulls":6},"      棚户区改造支出"]
[{"$nulls":6},"      公共租赁住房支出"]
[{"$nulls":6},"      保障性住房租金补贴"]
[{"$nulls":6},"      其他国有土地使用权出让收入安排的支出",200]
[{"$nulls":6},"农业生产发展支出"]
[{"$nulls":6},"农村社会事业支出",100]
[{"$nulls":6},"农业农村生态环境支出",null,21,null,null,{"$f":"J62/I62","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":6},"    国有土地收益基金安排的支出",null,11]
[{"$nulls":6},"      征地和拆迁补偿支出"]
[{"$nulls":6},"      土地开发支出",null,11]
[{"$nulls":6},"      其他国有土地收益基金支出"]
[{"$nulls":6},"    农业土地开发资金安排的支出"]
[{"$nulls":6},"    城市基础设施配套费安排的支出",15,null,20,{"$f":"J68/H68","v":{"v":1.33333333333333,"d":"133.33%"}}]
[{"$nulls":6},"      城市公共设施",15,null,20,{"$f":"J69/H69","v":{"v":1.33333333333333,"d":"133.33%"}}]
[{"$nulls":6},"      城市环境卫生"]
[{"$nulls":6},"      公有房屋"]
[{"$nulls":6},"      城市防洪"]
[{"$nulls":6},"      其他城市基础设施配套费安排的支出"]
[{"$nulls":6},"    污水处理费收入安排的支出",45,14,45,{"$f":"J74/H74","v":{"v":1,"d":"100.00%"}},{"$f":"J74/I74","v":{"v":3.21428571428571,"d":"321.43%"}}]
[{"$nulls":6},"      污水处理设施建设和运营",45,14,45,{"$f":"J75/H75","v":{"v":1,"d":"100.00%"}},{"$f":"J75/I75","v":{"v":3.21428571428571,"d":"321.43%"}}]
[{"$nulls":6},"      代征手续费"]
[{"$nulls":6},"      其他污水处理费安排的支出"]
[{"$nulls":6},"    土地储备专项债券收入安排的支出"]
[{"$nulls":6},"      征地和拆迁补偿支出"]
[{"$nulls":6},"      土地开发支出"]
[{"$nulls":6},"      其他土地储备专项债券收入安排的支出"]
[{"$nulls":6},"    棚户区改造专项债券收入安排的支出"]
[{"$nulls":6},"      征地和拆迁补偿支出"]
[{"$nulls":6},"      土地开发支出"]
[{"$nulls":6},"      其他棚户区改造专项债券收入安排的支出"]
[{"$nulls":6},"    城市基础设施配套费对应专项债务收入安排的支出"]
[{"$nulls":6},"      城市公共设施"]
[{"$nulls":6},"      城市环境卫生"]
[{"$nulls":6},"      公有房屋"]
[{"$nulls":6},"      城市防洪"]
[{"$nulls":6},"      其他城市基础设施配套费对应专项债务收入安排的支出"]
[{"$nulls":6},"    污水处理费对应专项债务收入安排的支出"]
[{"$nulls":6},"      污水处理设施建设和运营"]
[{"$nulls":6},"      其他污水处理费对应专项债务收入安排的支出"]
[{"$nulls":6},"    国有土地使用权出让收入对应专项债务收入安排的支出"]
[{"$nulls":6},"      征地和拆迁补偿支出"]
[{"$nulls":6},"      土地开发支出"]
[{"$nulls":6},"      城市建设支出"]
[{"$nulls":6},"      农村基础设施建设支出"]
[{"$nulls":6},"      廉租住房支出"]
[{"$nulls":6},"      棚户区改造支出"]
[{"$nulls":6},"      公共租赁住房支出"]
[{"$nulls":6},"      其他国有土地使用权出让收入对应专项债务收入安排的支出"]
[{"$nulls":6},"五、农林水支出"]
[{"$nulls":6},"    大中型水库库区基金安排的支出"]
[{"$nulls":6},"      基础设施建设和经济发展"]
[{"$nulls":6},"      解决移民遗留问题"]
[{"$nulls":6},"      库区防护工程维护"]
[{"$nulls":6},"      其他大中型水库库区基金支出"]
[{"$nulls":6},"    三峡水库库区基金支出"]
[{"$nulls":6},"      基础设施建设和经济发展"]
[{"$nulls":6},"      解决移民遗留问题"]
[{"$nulls":6},"      库区维护和管理"]
[{"$nulls":6},"      其他三峡水库库区基金支出"]
[{"$nulls":6},"    国家重大水利工程建设基金安排的支出"]
[{"$nulls":6},"      南水北调工程建设"]
[{"$nulls":6},"      三峡后续工作"]
[{"$nulls":6},"      地方重大水利工程建设"]
[{"$nulls":6},"      其他重大水利工程建设基金支出"]
[{"$nulls":6},"六、交通运输支出"]
[{"$nulls":6},"    海南省高等级公路车辆通行附加费安排的支出"]
[{"$nulls":6},"      公路建设"]
[{"$nulls":6},"      公路养护"]
[{"$nulls":6},"      公路还贷"]
[{"$nulls":6},"      其他海南省高等级公路车辆通行附加费安排的支出"]
[{"$nulls":6},"    车辆通行费安排的支出"]
[{"$nulls":6},"      公路还贷"]
[{"$nulls":6},"      政府还贷公路养护"]
[{"$nulls":6},"      政府还贷公路管理"]
[{"$nulls":6},"      其他车辆通行费安排的支出"]
[{"$nulls":6},"    铁路建设基金支出"]
[{"$nulls":6},"      铁路建设投资"]
[{"$nulls":6},"      购置铁路机车车辆"]
[{"$nulls":6},"      铁路还贷"]
[{"$nulls":6},"      建设项目铺底资金"]
[{"$nulls":6},"      勘测设计"]
[{"$nulls":6},"      注册资本金"]
[{"$nulls":6},"      周转资金"]
[{"$nulls":6},"      其他铁路建设基金支出"]
[{"$nulls":6},"    船舶油污损害赔偿基金支出"]
[{"$nulls":6},"      应急处置费用"]
[{"$nulls":6},"      控制清除污染"]
[{"$nulls":6},"      损失补偿"]
[{"$nulls":6},"      生态恢复"]
[{"$nulls":6},"      监视监测"]
[{"$nulls":6},"      其他船舶油污损害赔偿基金支出"]
[{"$nulls":6},"    民航发展基金支出"]
[{"$nulls":6},"      民航机场建设"]
[{"$nulls":6},"      空管系统建设"]
[{"$nulls":6},"      民航安全"]
[{"$nulls":6},"      航线和机场补贴"]
[{"$nulls":6},"      民航节能减排"]
[{"$nulls":6},"      通用航空发展"]
[{"$nulls":6},"      征管经费"]
[{"$nulls":6},"      其他民航发展基金支出"]
[{"$nulls":6},"    海南省高等级公路车辆通行附加费对应专项债务收入安排的支出"]
[{"$nulls":6},"      公路建设"]
[{"$nulls":6},"      其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出"]
[{"$nulls":6},"    政府收费公路专项债券收入安排的支出"]
[{"$nulls":6},"      公路建设"]
[{"$nulls":6},"      其他政府收费公路专项债券收入安排的支出"]
[{"$nulls":6},"    车辆通行费对应专项债务收入安排的支出"]
[{"$nulls":6},"七、资源勘探工业信息等支出"]
[{"$nulls":6},"    农网还贷资金支出"]
[{"$nulls":6},"      地方农网还贷资金支出"]
[{"$nulls":6},"      其他农网还贷资金支出"]
[{"$nulls":6},"八、其他支出",{"$f":"H168+H172+H181","v":372},{"$f":"I168+I172+I181","v":23073},{"$f":"J168+J172+J181","v":206},{"$f":"J167/H167","v":{"v":0.553763440860215,"d":"55.38%"}},{"$f":"J167/I167","v":{"v":0.00892818445802453,"d":"0.89%"}}]
[{"$nulls":6},"    其他政府性基金及对应专项债务收入安排的支出",{"$f":"SUM(H169:H171)","v":0},{"$f":"SUM(I169:I171)","v":22600},{"$f":"SUM(J169:J171)","v":0},null,{"$f":"J168/I168","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":6},"      其他政府性基金安排的支出"]
[{"$nulls":6},"      其他地方自行试点项目收益专项债券收入安排的支出",null,22600,null,null,{"$f":"J170/I170","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":6},"      其他政府性基金债务收入安排的支出"]
[{"$nulls":6},"    彩票发行销售机构业务费安排的支出"]
[{"$nulls":6},"      福利彩票发行机构的业务费支出"]
[{"$nulls":6},"      体育彩票发行机构的业务费支出"]
[{"$nulls":6},"      福利彩票销售机构的业务费支出"]
[{"$nulls":6},"      体育彩票销售机构的业务费支出"]
[{"$nulls":6},"      彩票兑奖周转金支出"]
[{"$nulls":6},"      彩票发行销售风险基金支出"]
[{"$nulls":6},"      彩票市场调控资金支出"]
[{"$nulls":6},"      其他彩票发行销售机构业务费安排的支出"]
[{"$nulls":6},"    彩票公益金安排的支出",{"$f":"SUM(H182:H191)","v":372},{"$f":"SUM(I182:I191)","v":473},{"$f":"SUM(J182:J191)","v":206},{"$f":"J181/H181","v":{"v":0.553763440860215,"d":"55.38%"}},{"$f":"J181/I181","v":{"v":0.435517970401691,"d":"43.55%"}}]
[{"$nulls":6},"      用于社会福利的彩票公益金支出",41,130,195,null,{"$f":"J182/I182","v":{"v":1.5,"d":"150.00%"}}]
[{"$nulls":6},"      用于体育事业的彩票公益金支出",296,298,null,{"$f":"J183/H183","v":{"v":0,"d":"0.00%"}},{"$f":"J183/I183","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":6},"      用于教育事业的彩票公益金支出"]
[{"$nulls":6},"      用于红十字事业的彩票公益金支出"]
[{"$nulls":6},"      用于残疾人事业的彩票公益金支出",11,21,11,{"$f":"J186/H186","v":{"v":1,"d":"100.00%"}},{"$f":"J186/I186","v":{"v":0.523809523809524,"d":"52.38%"}}]
[{"$nulls":6},"      用于文化事业的彩票公益金支出"]
[{"$nulls":6},"用于巩固脱贫衔接乡村振兴的彩票公益金支出"]
[{"$nulls":6},"      用于法律援助的彩票公益金支出"]
[{"$nulls":6},"      用于城乡医疗救助的的彩票公益金支出",24,24]
[{"$nulls":6},"      用于其他社会公益事业的彩票公益金支出"]
[{"$nulls":6},"九、债务付息支出",null,{"$f":"SUM(I193:I207)","v":1644},null,null,{"$f":"J192/I192","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":6},"      海南省高等级公路车辆通行附加费债务付息支出"]
[{"$nulls":6},"      国家电影事业发展专项资金债务付息支出"]
[{"$nulls":6},"      国有土地使用权出让金债务付息支出"]
[{"$nulls":6},"      农业土地开发资金债务付息支出"]
[{"$nulls":6},"      大中型水库库区基金债务付息支出"]
[{"$nulls":6},"      城市基础设施配套费债务付息支出"]
[{"$nulls":6},"      小型水库移民扶助基金债务付息支出"]
[{"$nulls":6},"      国家重大水利工程建设基金债务付息支出"]
[{"$nulls":6},"      车辆通行费债务付息支出"]
[{"$nulls":6},"      污水处理费债务付息支出"]
[{"$nulls":6},"      土地储备专项债券付息支出"]
[{"$nulls":6},"      政府收费公路专项债券付息支出"]
[{"$nulls":6},"      棚户区改造专项债券付息支出"]
[{"$nulls":6},"      其他地方自行试点项目收益专项债券付息支出",null,1644,null,null,{"$f":"J206/I206","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":6},"      其他政府性基金债务付息支出"]
[{"$nulls":6},"十、债务发行费用支出",null,{"$f":"SUM(I209:I223)","v":24},null,null,{"$f":"J208/I208","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":6},"      海南省高等级公路车辆通行附加费债务发行费用支出"]
[{"$nulls":6},"      国家电影事业发展专项资金债务发行费用支出"]
[{"$nulls":6},"      国有土地使用权出让金债务发行费用支出"]
[{"$nulls":6},"      农业土地开发资金债务发行费用支出"]
[{"$nulls":6},"      大中型水库库区基金债务发行费用支出"]
[{"$nulls":6},"      城市基础设施配套费债务发行费用支出"]
[{"$nulls":6},"      小型水库移民扶助基金债务发行费用支出"]
[{"$nulls":6},"      国家重大水利工程建设基金债务发行费用支出"]
[{"$nulls":6},"      车辆通行费债务发行费用支出"]
[{"$nulls":6},"      污水处理费债务发行费用支出"]
[{"$nulls":6},"      土地储备专项债券发行费用支出"]
[{"$nulls":6},"      政府收费公路专项债券发行费用支出"]
[{"$nulls":6},"      棚户区改造专项债券发行费用支出"]
[{"$nulls":6},"      其他地方自行试点项目收益专项债务发行费用支出",null,24,null,null,{"$f":"J222/I222","v":{"v":0,"d":"0.00%"}}]
[{"$nulls":6},"      其他政府性基金债务发行费用支出"]
[{"$nulls":6},"十一、抗疫特别国债安排的支出"]
[{"$nulls":6},"    基础设施建设"]
[{"$nulls":6},"      公共卫生体系建设"]
[{"$nulls":6},"      重大疫情防控救治体系建设"]
[{"$nulls":6},"      粮食安全"]
[{"$nulls":6},"      能源安全"]
[{"$nulls":6},"      应急物资保障"]
[{"$nulls":6},"      产业链改造升级"]
[{"$nulls":6},"      城镇老旧小区改造"]
[{"$nulls":6},"      生态环境治理"]
[{"$nulls":6},"      交通基础设施建设"]
[{"$nulls":6},"      市政设施建设"]
[{"$nulls":6},"      重大区域规划基础设施建设"]
[{"$nulls":6},"      其他基础设施建设"]
[{"$nulls":6},"    抗疫相关支出"]
[{"$nulls":6},"      减免房租补贴"]
[{"$nulls":6},"      重点企业贷款贴息"]
[{"$nulls":6},"      创业担保贷款贴息"]
[{"$nulls":6},"      援企稳岗补贴"]
[{"$nulls":6},"      困难群众基本生活补助"]
[{"$nulls":6},"      其他抗疫相关支出"]
[]
["收入合计",{"$f":"B12+B22+B26","v":1175},{"$f":"C12+C22+C26+C34","v":2236},{"$f":"D12+D22+D26","v":565},{"$f":"D246/B246","v":{"v":0.480851063829787,"d":"48.09%"}},{"$f":"D246/C246","v":{"v":0.252683363148479,"d":"25.27%"}},"支出合计",{"$f":"H23+H35+H46+H104+H120+H163+H167+H192+H208+H224","v":1571},{"$f":"I23+I35+I46+I104+I120+I163+I167+I192+I208+I224","v":25338},1077,{"$f":"J246/H246","v":{"v":0.685550604710376,"d":"68.56%"}},{"$f":"J246/I246","v":{"v":0.042505327965901,"d":"4.25%"}}]
["转移性收入",{"$f":"B248+B249+B250+B251+B253+B254","v":396},{"$f":"C248+C249+C250+C251+C253+C254","v":23413},{"$f":"D248+D249+D250+D251+D253+D254","v":512},{"$f":"D247/B247","v":{"v":1.29292929292929,"d":"129.29%"}},{"$f":"D247/C247","v":{"v":0.021868192884295,"d":"2.19%"}},"转移性支出"]
["  政府性基金补助收入",66,414,236,{"$f":"D248/B248","v":{"v":3.57575757575758,"d":"357.58%"}},{"$f":"D248/C248","v":{"v":0.570048309178744,"d":"57.00%"}},"  政府性基金补助支出"]
["  政府性基金上解收入",{"$nulls":5},"  政府性基金上解支出",null,3]
["  上年结余收入",330,381,276,{"$f":"D250/B250","v":{"v":0.836363636363636,"d":"83.64%"}},{"$f":"D250/C250","v":{"v":0.724409448818898,"d":"72.44%"}},"  调出资金",null,32]
["  调入资金",null,18,{"$nulls":3},"  年终结余（转）",null,276,null,null,{"$f":"J251/I251","v":{"v":0,"d":"0.00%"}}]
["    其中：地方政府性基金调入专项收入",{"$nulls":5},"  地方政府专项债务还本支出"]
["  地方政府专项债务收入",null,22600,null,null,{"$f":"D253/C253","v":{"v":0,"d":"0.00%"}},"  地方政府专项债务转贷支出"]
["  地方政府专项债务转贷收入"]
[]
[]
[]
[]
["收入总计",{"$f":"B246+B247","v":{"v":1571,"d":"1,571"}},{"$f":"C246+C247","v":{"v":25649,"d":"25,649"}},{"$f":"D246+D247","v":{"v":1077,"d":"1,077"}},{"$f":"D259/B259","v":{"v":0.685550604710376,"d":"68.56%"}},{"$f":"D259/C259","v":{"v":0.0419899411283091,"d":"4.20%"}},"支出总计",{"$f":"H246+H247+H251","v":1571},{"$f":"I246+I247+I251+I249+I250","v":25649},{"$f":"J246+J247+J251","v":1077},{"$f":"J259/H259","v":{"v":0.685550604710376,"d":"68.56%"}},{"$f":"J259/I259","v":{"v":0.0419899411283091,"d":"4.20%"}}]

{"sheet":"提前下达专项资金（基金）","index":8,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[1,0,1,3],[6,0,7,0],[6,1,7,1],[8,0,8,2]]}
["表8"]
["提前下达2024年共同财政事权和专项转移支付补助资金（政府性基金预算）"]
[]
["序号","文号","摘要","预算数（万元）"]
[1,"甘财社〔2023〕141号","关于提前下达2024年中央财政残疾人事业发展补助资金预算的通知",{"v":10.8,"d":"10.80"}]
[2,"甘财社〔2023〕142号","关于提前下达2024年中央集中彩票公益金支持社会福利事业专项资金预算指标的通知",{"v":112,"d":"112.00"}]
[3,"张财社〔2023〕88号","关于提前下达2024年中央集中彩票公益金支持社会福利事业专项资金预算指标的通知",{"v":110,"d":"110.00"}]
[null,null,"关于提前下达2024年中央集中彩票公益金支持社会福利事业专项资金预算指标的通知",{"v":3,"d":"3.00"}]
["合计",null,null,{"$f":"SUBTOTAL(9,D4:D8)","v":{"v":235.8,"d":"235.80"}}]

{"sheet":"2024年社会保险基金预算","index":9,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[1,0,1,8],[2,0,2,8]]}
["表9"]
["2024年社会保险基金收支预算表"]
["单位：万元"]
["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金"]
["一、收入",{"$f":"SUM(C5:I5)","v":{"v":14016,"d":"14,016"}},0,{"v":2883,"d":"2,883"},{"v":11133,"d":"11,133"},0,0,0]
["   其中:社会保险费收入",{"v":8947,"d":"8,947"},0,953,{"v":7994,"d":"7,994"},0,0,0]
["        财政补贴收入",{"v":4931,"d":"4,931"},0,{"v":1909,"d":"1,909"},{"v":3022,"d":"3,022"},0,0,0]
["        利息收入",60,0,17,43,0,0,0]
["        委托投资收益",0,0,0,0,0,0,0]
["        转移收入",73,0,0,73,0,0,0]
["        其他收入",0,0,0,0,0,0,0]
["        全国统筹调剂资金收入",0,0,0,0,0,0,0]
["二、支出",{"v":14794,"d":"14,794"},0,{"v":2814,"d":"2,814"},{"v":11980,"d":"11,980"},0,0,0]
["   其中:社会保险待遇支出",{"v":14021,"d":"14,021"},0,{"v":2054,"d":"2,054"},{"v":11967,"d":"11,967"},0,0,0]
["        转移支出",13,0,0,13,0,0,0]
["        其他支出",0,0,0,0,0,0,0]
["        全国统筹调剂资金支出",0,0,0,0,0,0,0]
["三、本年收支结余",-778,{"$f":"SUM(C5)-SUM(C13)","v":0},69,-847,0,0,0,0]
["四、年末滚存结余",{"v":2560,"d":"2,560"},0,{"v":1420,"d":"1,420"},{"v":1140,"d":"1,140"},0,0,0]

{"sheet":"2024年国有资本经营预算","index":10,"n_rows":19,"n_cols":16,"rows_kept":19,"merged":[[1,0,1,15],[2,0,2,15],[3,0,3,7],[3,8,3,15],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,4,7],[4,8,5,8],[4,9,5,9],[4,10,4,12],[4,13,4,15]]}
["表10"]
["2024年国有资本经营收支预算表"]
["单位：万元"]
["收          入",{"$nulls":7},"支          出"]
["项        目","行次","执行数",null,null,"预算数",null,null,"项        目","行次","执行数",null,null,"预算数"]
[null,null,"合计","省本级","地市级及以下","合计","省本级","地市级及以下",null,null,"合计","省本级","地市级及以下","合计","省本级","地市级及以下"]
["栏次",null,"1","2","3","4","5","6","栏次",null,"1","2","3","4","5","6"]
["一、利润收入","1",null,null,{"v":2,"d":"2.00"},{"$nulls":3},"一、解决历史遗留问题及改革成本支出","11",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},null,null,{"v":1,"d":"1.00"}]
["二、股利、股息收入","2",null,null,{"v":165,"d":"165.00"},null,null,{"v":51,"d":"51.00"},"二、国有企业资本金注入","12"]
["三、产权转让收入","3",{"$nulls":6},"三、国有企业政策性补贴","13"]
["四、清算收入","4",{"$nulls":6},"四、其他国有资本经营预算支出","14",{"$nulls":5},{"v":218,"d":"218.00"}]
["五、其他国有资本经营预算收入","5"]
[]
["本年收入合计","6",null,null,{"v":167,"d":"167.00"},null,null,{"v":51,"d":"51.00"},"本年支出合计","15",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},null,null,{"v":219,"d":"219.00"}]
["国有资本经营预算转移支付收入","7",null,null,{"v":1,"d":"1.00"},null,null,{"v":1,"d":"1.00"},"国有资本经营预算转移支付支出","16"]
["国有资本经营预算上解收入","8",{"$nulls":6},"国有资本经营预算上解支出","17"]
["国有资本经营预算上年结余收入","9",{"$nulls":5},{"v":167,"d":"167.00"},"国有资本经营预算调出资金","18"]
[{"$nulls":8},"国有资本经营预算年终结余","19",{"v":167,"d":"167.00"},null,{"v":167,"d":"167.00"}]
["收 入 总 计","10",null,null,{"v":168,"d":"168.00"},null,null,{"v":219,"d":"219.00"},"支 出 总 计","20",{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"},{"v":219,"d":"219.00"},null,{"v":219,"d":"219.00"}]

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["表11"]
["2024年度政府采购预算"]
[{"$nulls":7},"单位：元"]
["序号","单位名称","项目类型","资金来源"]
[{"$nulls":3},"合计","部门预算基本支出","本级财政专项","上级财政专项","单位自有及其他"]
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[null,null,"服务类小计",{"v":33000,"d":"33000.00"},{"v":33000,"d":"33000.00"}]
[2,"肃南裕固族自治县人民代表大会常务委员会办公室","货物类小计",{"v":131500,"d":"131500.00"},{"v":131500,"d":"131500.00"}]
[null,null,"服务类小计",{"v":195000,"d":"195000.00"},{"v":195000,"d":"195000.00"}]
[3,"肃南裕固族自治县人民政府办公室","货物类小计",{"v":260000,"d":"260000.00"},{"v":260000,"d":"260000.00"}]
[null,null,"服务类小计",{"v":60000,"d":"60000.00"},{"v":60000,"d":"60000.00"}]
[4,"中国人民政治协商会议甘肃省肃南裕固族自治县委员会办公室","货物类小计",{"v":71220,"d":"71220.00"},{"v":67900,"d":"67900.00"},{"v":3320,"d":"3320.00"}]
[null,null,"服务类小计",{"v":246680,"d":"246680.00"},{"v":20000,"d":"20000.00"},{"v":226680,"d":"226680.00"}]
[5,"中共肃南裕固族自治县委组织部","货物类小计",{"v":318000,"d":"318000.00"},{"v":138000,"d":"138000.00"},{"v":100000,"d":"100000.00"},null,{"v":80000,"d":"80000.00"}]
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[6,"中共肃南裕固族自治县委宣传部","货物类小计",{"v":15000,"d":"15000.00"},{"v":15000,"d":"15000.00"}]
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[7,"中共肃南裕固族自治县委统战部","货物类小计",{"v":11000,"d":"11000.00"},{"v":11000,"d":"11000.00"}]
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[8,"中共肃南裕固族自治县委政法委员会","货物类小计",{"v":61350,"d":"61350.00"},{"v":61350,"d":"61350.00"}]
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[null,null,"服务类小计",{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"}]
[11,"中共肃南裕固族自治县委直属机关工作委员会","货物类小计",{"v":47600,"d":"47600.00"},{"v":47600,"d":"47600.00"}]
[null,null,"服务类小计",{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"}]
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[13,"肃南裕固族自治县妇女联合会","货物类小计",{"v":7000,"d":"7000.00"},{"v":7000,"d":"7000.00"}]
[null,null,"服务类小计",{"v":80000,"d":"80000.00"},{"v":80000,"d":"80000.00"}]
[14,"中国共产主义青年团甘肃省肃南裕固族自治县委员会","货物类小计",{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"}]
[null,null,"服务类小计",{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"}]
[15,"肃南裕固族自治县工商业联合会","货物类小计",{"v":6400,"d":"6400.00"},{"v":6400,"d":"6400.00"}]
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[16,"肃南裕固族自治县科学技术协会","货物类小计",{"v":102600,"d":"102600.00"},{"v":6600,"d":"6600.00"},{"v":96000,"d":"96000.00"}]
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[17,"肃南裕固族自治县文学艺术界联合会","货物类小计",{"v":17000,"d":"17000.00"},{"v":17000,"d":"17000.00"}]
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[18,"中共肃南裕固族自治县委党史研究室","货物类小计",{"v":2300,"d":"2300.00"},{"v":2300,"d":"2300.00"}]
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[19,"肃南裕固族自治县信访局","货物类小计",{"v":28200,"d":"28200.00"},{"v":7200,"d":"7200.00"},{"v":21000,"d":"21000.00"}]
[null,null,"服务类小计",{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"}]
[20,"肃南裕固族自治县地震局","货物类小计",{"v":17800,"d":"17800.00"},{"v":17800,"d":"17800.00"}]
[null,null,"服务类小计",{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"}]
[21,"肃南裕固族自治县统计局","货物类小计",{"v":98840,"d":"98840.00"},{"v":9700,"d":"9700.00"},{"v":89140,"d":"89140.00"}]
[null,null,"服务类小计",{"v":115000,"d":"115000.00"},{"v":20000,"d":"20000.00"},{"v":95000,"d":"95000.00"}]
[22,"肃南裕固族自治县政府机关事务管理局","货物类小计",{"v":1012500,"d":"1012500.00"},{"v":12500,"d":"12500.00"},{"v":1000000,"d":"1000000.00"}]
[null,null,"服务类小计",{"v":1303000,"d":"1303000.00"},{"v":3000,"d":"3000.00"},{"v":1300000,"d":"1300000.00"}]
[23,"中国共产党肃南裕固族自治县纪律检查委员会","货物类小计",{"v":202200,"d":"202200.00"},{"v":202200,"d":"202200.00"}]
[null,null,"服务类小计",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"}]
[24,"中共肃南裕固族自治县委巡察工作领导小组办公室","货物类小计",{"v":10800,"d":"10800.00"},{"v":10800,"d":"10800.00"}]
[null,null,"服务类小计",{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"}]
[25,"肃南裕固族自治县财政局","货物类小计",{"v":118500,"d":"118500.00"},{"v":118500,"d":"118500.00"}]
[null,null,"服务类小计",{"v":85000,"d":"85000.00"},{"v":85000,"d":"85000.00"}]
[26,"肃南裕固族自治县财政局皇城财政所","货物类小计",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"}]
[null,null,"服务类小计",{"v":29000,"d":"29000.00"},{"v":29000,"d":"29000.00"}]
[27,"肃南裕固族自治县财政局祁丰财政所","货物类小计",{"v":20700,"d":"20700.00"},{"v":20700,"d":"20700.00"}]
[null,null,"服务类小计",{"v":23000,"d":"23000.00"},{"v":23000,"d":"23000.00"}]
[28,"肃南裕固族自治县财政局大河财政所","货物类小计",{"v":4500,"d":"4500.00"},{"v":4500,"d":"4500.00"}]
[null,null,"服务类小计",{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"}]
[29,"肃南裕固族自治县财政局马蹄财政所","货物类小计",{"v":0,"d":"0.00"}]
[null,null,"服务类小计",{"v":0,"d":"0.00"}]
[30,"肃南裕固族自治县财政局康乐财政所","货物类小计",{"v":9500,"d":"9500.00"},null,{"v":9500,"d":"9500.00"}]
[null,null,"服务类小计",{"v":33000,"d":"33000.00"},null,{"v":33000,"d":"33000.00"}]
[31,"肃南裕固族自治县财政局明花财政所","货物类小计",{"v":6200,"d":"6200.00"},{"v":6200,"d":"6200.00"}]
[null,null,"服务类小计",{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"}]
[32,"肃南裕固族自治县财政局白银财政所","货物类小计",{"v":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"}]
[null,null,"服务类小计",{"$f":"E70+F70+G70+H70","v":{"v":10500,"d":"10500.00"}},{"v":10500,"d":"10500.00"}]
[33,"肃南裕固族自治县教育局","货物类小计",{"v":70530,"d":"70530.00"},{"v":61890,"d":"61890.00"},{"v":8640,"d":"8640.00"}]
[null,null,"服务类小计",{"v":265500,"d":"265500.00"},{"v":58500,"d":"58500.00"},{"v":207000,"d":"207000.00"}]
[34,"肃南裕固族自治县幼儿园","货物类小计",{"v":62000,"d":"62000.00"},{"v":62000,"d":"62000.00"}]
[null,null,"服务类小计",{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"}]
[35,"肃南裕固族自治县第一中学","货物类小计",{"v":254720,"d":"254720.00"},{"v":254720,"d":"254720.00"}]
[null,null,"服务类小计",{"v":74000,"d":"74000.00"},{"v":74000,"d":"74000.00"}]
[36,"肃南裕固族自治县红湾小学","货物类小计",{"v":91000,"d":"91000.00"},{"v":91000,"d":"91000.00"}]
[null,null,"服务类小计",{"v":80000,"d":"80000.00"},{"v":80000,"d":"80000.00"}]
[37,"肃南裕固族自治县第二中学","货物类小计",{"v":121000,"d":"121000.00"},{"v":121000,"d":"121000.00"}]
[null,null,"服务类小计",{"v":14000,"d":"14000.00"},{"v":14000,"d":"14000.00"}]
[38,"肃南裕固族自治县康乐明德学校","货物类小计",{"v":9100,"d":"9100.00"},{"v":9100,"d":"9100.00"}]
[null,null,"服务类小计",{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"}]
[39,"肃南裕固族自治县明花学校","货物类小计",{"v":97000,"d":"97000.00"},{"v":97000,"d":"97000.00"}]
[null,null,"服务类小计",{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"}]
[40,"肃南裕固族自治县祁丰学校","货物类小计",{"v":37700,"d":"37700.00"},{"v":37700,"d":"37700.00"}]
[null,null,"服务类小计",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"}]
[41,"肃南裕固族自治县马蹄学校","货物类小计",{"v":21000,"d":"21000.00"},{"v":21000,"d":"21000.00"}]
[null,null,"服务类小计",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"}]
[42,"肃南裕固族自治县泱翔中心小学","货物类小计",{"v":3830,"d":"3830.00"},{"v":3830,"d":"3830.00"}]
[null,null,"服务类小计",{"v":0,"d":"0.00"}]
[43,"肃南裕固族自治县铧尖明德小学","货物类小计",{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
[null,null,"服务类小计",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"}]
[44,"肃南裕固族自治县职业技术教育培训中心","货物类小计",{"v":92000,"d":"92000.00"},{"v":82000,"d":"82000.00"},{"v":10000,"d":"10000.00"}]
[null,null,"服务类小计",{"v":1688000,"d":"1688000.00"},{"v":8000,"d":"8000.00"},{"v":100000,"d":"100000.00"},{"v":1580000,"d":"1580000.00"}]
[45,"肃南裕固族自治县融媒体中心","货物类小计",{"v":481000,"d":"481000.00"},{"v":21000,"d":"21000.00"},{"v":460000,"d":"460000.00"}]
[null,null,"服务类小计",{"v":42000,"d":"42000.00"},{"v":42000,"d":"42000.00"}]
[46,"县文体广电和旅游局","货物类小计",{"v":170400,"d":"170400.00"},{"v":170400,"d":"170400.00"}]
[null,null,"服务类小计",{"v":1920000,"d":"1920000.00"},{"v":100000,"d":"100000.00"},{"v":1820000,"d":"1820000.00"}]
[47,"肃南裕固族自治县民族歌舞团","货物类小计",{"v":20380,"d":"20380.00"},{"v":20380,"d":"20380.00"}]
[null,null,"服务类小计",{"v":12000,"d":"12000.00"},{"v":12000,"d":"12000.00"}]
[48,"肃南裕固族自治县民族博物馆","货物类小计",{"v":82600,"d":"82600.00"},null,{"v":82600,"d":"82600.00"}]
[null,null,"服务类小计",{"v":100000,"d":"100000.00"},null,{"v":100000,"d":"100000.00"}]
[49,"肃南裕固族自治县石窝会议纪念馆","货物类小计",{"v":18820,"d":"18820.00"},null,{"v":18820,"d":"18820.00"}]
[null,null,"服务类小计",{"v":360000,"d":"360000.00"},null,{"v":360000,"d":"360000.00"}]
[50,"肃南裕固族自治县体育运动中心","货物类小计",{"v":7500,"d":"7500.00"},{"v":7500,"d":"7500.00"}]
[null,null,"服务类小计",{"v":15000,"d":"15000.00"},{"v":15000,"d":"15000.00"}]
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