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["2024年财政预算执行情况和2025年财政预算（草案）附表目录"]
["第一部分  2024年财政预算执行情况 "]
["表1.2024年一般公共预算收入总表……………………………………………………………………………………………………………………1"]
["表2.2024年一般公共预算支出总表……………………………………………………………………………………………………………………2"]
["表3.2024年一般公共预算经济分类支出情况表………………………………………………………………………………………………………3"]
["表4.2024年一般公共预算收支平衡表…………………………………………………………………………………………………………………6"]
["表5.2024年政府一般债务限额和余额情况表…………………………………………………………………………………………………………10"]
["表6.2024年一般公共预算“三公”经费、会议费、培训费支出情况表……………………………………………………………………………11"]
["表7.2024年政府性基金预算收支平衡表………………………………………………………………………………………………………………12"]
["表8.2024年国有资本经营预算收支平衡表……………………………………………………………………………………………………………13"]
["表9.2024年社会保险基金预算收支及结余情况表……………………………………………………………………………………………………14"]
["第二部分  2025年财政预算（草案）"]
["表10.2025年大口径财政收入预算表 …………………………………………………………………………………………………………………15"]
["表11.2025年一般公共预算收入预算表 ………………………………………………………………………………………………………………17"]
["表12.2025年一般公共预算支出总表 …………………………………………………………………………………………………………………19"]
["表13.2025年一般公共预算经济分类支出预算表 ……………………………………………………………………………………………………20"]
["表14.2025年一般公共预算收支平衡表 ………………………………………………………………………………………………………………23"]
["表15.2025年一般公共预算“三公”经费、会议费、培训费支出预算表 …………………………………………………………………………27"]
["表16.提前下达2025年共同财政事权和专项转移支付补助资金（一般公共预算） ………………………………………………………………28"]
["表17.2025年政府性基金收支预算表 …………………………………………………………………………………………………………………29"]
["表18.提前下达2025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） ……………………………………………………………43"]
["表19.2025年社会保险基金收支预算表 ………………………………………………………………………………………………………………44"]
["表20.2025年国有资本经营收支预算表 ………………………………………………………………………………………………………………45"]
["表21.2025年度政府采购预算 …………………………………………………………………………………………………………………………46"]

{"sheet":"2024年封面","index":1,"n_rows":3,"n_cols":1,"rows_kept":3}
[]
["第一部分：2024年财政预算执行情况 "]
[" "]

{"sheet":"2024年收入明细表","index":2,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3],[2,2,2,3]]}
["表1"]
["2024年一般公共预算收入总表"]
[null,null,"单位：万元"]
["预算科目","上年决算数","决算（执行）数","同比增长"]
["一、税收收入",{"$f":"SUM(B6:B20)","v":13992},{"$f":"SUM(C6:C20)","v":{"v":17222,"d":"17,222"}},{"$f":"(C5-B5)/B5","v":{"v":0.23084619782733,"d":"23.08%"}}]
["　　增值税",{"v":8249,"d":"8,249"},{"v":9280,"d":"9,280"},{"$f":"(C6-B6)/B6","v":{"v":0.124984846648079,"d":"12.50%"}}]
["    企业所得税",809,{"v":1048,"d":"1,048"},{"$f":"(C7-B7)/B7","v":{"v":0.295426452410383,"d":"29.54%"}}]
["    个人所得税",167,179,{"v":0.0718562874251497,"d":"7.19%"}]
["    资源税",{"v":2798,"d":"2,798"},{"v":3340,"d":"3,340"},{"v":0.193709792709078,"d":"19.37%"}]
["    城市维护建设税",471,382,{"v":-0.18895966029724,"d":"-18.90%"}]
["    房产税",434,470,{"v":0.0829493087557604,"d":"8.29%"}]
["    印花税",215,399,{"v":0.855813953488372,"d":"85.58%"}]
["    城镇土地使用税",578,587,{"v":0.0155709342560554,"d":"1.56%"}]
["    土地增值税",-11,8,{"v":-1.72727272727273,"d":"-172.73%"}]
["    车船税",215,229,{"v":0.0651162790697674,"d":"6.51%"}]
["    耕地占用税",2,{"v":1156,"d":"1,156"},{"v":577,"d":"57700.00%"}]
["    契税",57,116,{"v":1.03508771929825,"d":"103.51%"}]
["    烟叶税"]
["    环境保护税",8,28,{"v":2.5,"d":"250.00%"}]
["    其他税收收入"]
["二、非税收入",{"$f":"SUM(B22:B27)","v":17874},{"$f":"SUM(C22:C30)","v":{"v":16789,"d":"16,789"}},{"v":-0.0607026966543583,"d":"-6.07%"}]
["    专项收入",{"v":1576,"d":"1,576"},{"v":2558,"d":"2,558"},{"v":0.623096446700508,"d":"62.31%"}]
["    行政事业性收费收入",{"v":2206,"d":"2,206"},{"v":1197,"d":"1,197"},{"v":-0.457388939256573,"d":"-45.74%"}]
["    罚没收入",{"v":1183,"d":"1,183"},{"v":1004,"d":"1,004"},{"v":-0.151310228233305,"d":"-15.13%"}]
["    国有资本经营收入",{"v":7517,"d":"7,517"},60]
["    国有资源(资产)有偿使用收入",{"v":5348,"d":"5,348"},{"v":11880,"d":"11,880"},{"v":1.22139117427076,"d":"122.14%"}]
["    其他收入",44,0,{"v":-1,"d":"-100.00%"}]
["    捐赠收入",0,51]
["    政府住房基金收入",0,39]
[]
["本年收入合计",{"$f":"+B21+B5","v":31866},{"$f":"C5+C21","v":{"v":34011,"d":"34,011"}},{"v":0.0673131237055169,"d":"6.73%"}]

{"sheet":"2024年支出明细表","index":3,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3]]}
["表2"]
["2024年一般公共预算支出总表"]
[{"$nulls":3},"单位：万元"]
["预算科目","上年决算数","决算（执行）数","同比增长"]
["一、一般公共服务支出",{"v":23602,"d":"23,602"},{"v":23303,"d":"23,303"},{"$f":"(C5-B5)/B5","v":{"v":-0.0126684179306838,"d":"-1.27%"}}]
["二、外交支出"]
["三、国防支出",36,74,{"$f":"(C7-B7)/B7","v":{"v":1.05555555555556,"d":"105.56%"}}]
["四、公共安全支出",{"v":5017,"d":"5,017"},{"v":5199,"d":"5,199"},{"v":0.0362766593581822,"d":"3.63%"}]
["五、教育支出",{"v":13061,"d":"13,061"},{"v":13621,"d":"13,621"},{"v":0.0428757369267284,"d":"4.29%"}]
["六、科学技术支出",{"v":3459,"d":"3,459"},{"v":3627,"d":"3,627"},{"v":0.0485689505637468,"d":"4.86%"}]
["七、文化旅游体育与传媒支出",{"v":11961,"d":"11,961"},{"v":11781,"d":"11,781"},{"v":-0.0150489089541008,"d":"-1.50%"}]
["八、社会保障和就业支出",{"v":17213,"d":"17,213"},{"v":18473,"d":"18,473"},{"v":0.0732004880032533,"d":"7.32%"}]
["九、卫生健康支出",{"v":11899,"d":"11,899"},{"v":11139,"d":"11,139"},{"v":-0.0638709135221447,"d":"-6.39%"}]
["十、节能环保支出",{"v":8532,"d":"8,532"},{"v":4984,"d":"4,984"},{"v":-0.415846225972808,"d":"-41.58%"}]
["十一、城乡社区支出",{"v":3139,"d":"3,139"},{"v":2995,"d":"2,995"},{"v":-0.0458744823192099,"d":"-4.59%"}]
["十二、农林水支出",{"v":66880,"d":"66,880"},{"v":70363,"d":"70,363"},{"v":0.0520783492822966,"d":"5.21%"}]
["十三、交通运输支出",{"v":8327,"d":"8,327"},{"v":10082,"d":"10,082"},{"v":0.210760177735079,"d":"21.08%"}]
["十四、资源勘探工业信息等支出",{"v":2928,"d":"2,928"},{"v":5003,"d":"5,003"},{"v":0.708674863387978,"d":"70.87%"}]
["十五、商业服务业等支出",190,225,{"v":0.184210526315789,"d":"18.42%"}]
["十六、金融支出",30,0]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出",{"v":2979,"d":"2,979"},{"v":2345,"d":"2,345"},{"v":-0.212823094998322,"d":"-21.28%"}]
["十九、住房保障支出",{"v":3504,"d":"3,504"},{"v":3648,"d":"3,648"},{"v":0.0410958904109589,"d":"4.11%"}]
["二十、粮油物资储备支出",100,0,{"v":-1,"d":"-100.00%"}]
["二十一、灾害防治及应急管理支出",{"v":2083,"d":"2,083"},{"v":3037,"d":"3,037"},{"v":0.457993278924628,"d":"45.80%"}]
["二十二、其他支出",null,null,{"$error":"#DIV/0!"}]
["二十三、债务付息支出",{"v":1429,"d":"1,429"},{"v":1564,"d":"1,564"},{"v":0.0944716585024493,"d":"9.45%"}]
["  其中:地方政府一般债券付息支出",{"v":1429,"d":"1,429"},{"v":1564,"d":"1,564"},{"v":0.0944716585024493,"d":"9.45%"}]
["二十四、债务发行费用支出",7,8,{"v":0.142857142857143,"d":"14.29%"}]
[]
["本年支出合计",{"$f":"SUM(B5:B29)-1429","v":186376},{"$f":"SUM(C5:C27,C29)","v":{"v":191471,"d":"191,471"}},{"v":0.0273372107996738,"d":"2.73%"}]

{"sheet":"2024年一般公共预算经济分类支出情况表","index":4,"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情况表"]
["","",null,"单位:万元"]
["科目编码","科目名称","总支出","基本支出"]
["","一般公共预算经济分类支出合计",{"$f":"SUM(C6,C11,C22,C30,C37,C41,C44,C48,C53,C59,C63,C68)","v":{"v":191471,"d":"191,471"}},{"$f":"SUM(D6,D11,D22,D30,D37,D41,D44,D48,D53,D59,D68)","v":{"v":49319,"d":"49,319"}}]
["501","  机关工资福利支出",{"$f":"SUM(C7:C10)","v":{"v":28202,"d":"28,202"}},{"$f":"SUM(D7:D10)","v":{"v":23082,"d":"23,082"}}]
["50101","    工资奖金津补贴",{"v":17685,"d":"17,685"},{"v":16776,"d":"16,776"}]
["50102","    社会保障缴费",{"v":4818,"d":"4,818"},{"v":4067,"d":"4,067"}]
["50103","    住房公积金",{"v":2079,"d":"2,079"},{"v":2070,"d":"2,070"}]
["50199","    其他工资福利支出",{"v":3620,"d":"3,620"},169]
["502","  机关商品和服务支出",{"$f":"SUM(C12:C21)","v":{"v":19407,"d":"19,407"}},{"$f":"SUM(D12:D21)","v":{"v":3943,"d":"3,943"}}]
["50201","    办公经费",{"v":12229,"d":"12,229"},{"v":3544,"d":"3,544"}]
["50202","    会议费",55,10]
["50203","    培训费",186,20]
["50204","    专用材料购置费",74]
["50205","    委托业务费",{"v":1341,"d":"1,341"},119]
["50206","    公务接待费",130,130]
["50207","    因公出国(境)费用"]
["50208","    公务用车运行维护费",95,28]
["50209","    维修(护)费",{"v":2612,"d":"2,612"},91]
["50299","    其他商品和服务支出",{"v":2685,"d":"2,685"},1]
["503","  机关资本性支出(一)",{"$f":"SUM(C23:C29)","v":{"v":39933,"d":"39,933"}},{"$f":"SUM(D23:D29)","v":3}]
["50301","    房屋建筑物购建",{"v":2023,"d":"2,023"}]
["50302","    基础设施建设",{"v":32662,"d":"32,662"}]
["50303","    公务用车购置",37]
["50305","    土地征迁补偿和安置支出",{"v":1112,"d":"1,112"}]
["50306","    设备购置",{"v":1802,"d":"1,802"},3]
["50307","    大型修缮",603]
["50399","    其他资本性支出",{"v":1694,"d":"1,694"}]
["504","  机关资本性支出(二)",{"$f":"SUM(C31:C36)","v":{"v":5059,"d":"5,059"}},{"$f":"SUM(D31:D36)","v":0}]
["50401","    房屋建筑物购建",688,0]
["50402","    基础设施建设",{"v":4164,"d":"4,164"},0]
["50403","    公务用车购置",null,0]
["50404","    设备购置",110]
["50405","    大型修缮",75,0]
["50499","    其他资本性支出",22,0]
["505","  对事业单位经常性补助",{"$f":"SUM(C38:C40)","v":{"v":26258,"d":"26,258"}},{"$f":"SUM(D38:D40)","v":{"v":21201,"d":"21,201"}}]
["50501","    工资福利支出",{"v":21234,"d":"21,234"},{"v":19843,"d":"19,843"}]
["50502","    商品和服务支出",{"v":5024,"d":"5,024"},{"v":1358,"d":"1,358"}]
["50599","    其他对事业单位补助",0,0]
["506","  对事业单位资本性补助",{"$f":"SUM(C42:C43)","v":{"v":14151,"d":"14,151"}},{"$f":"SUM(D42:D43)","v":0}]
["50601","    资本性支出(一)",{"v":13974,"d":"13,974"},0]
["50602","    资本性支出(二)",177,0]
["507","  对企业补助",{"$f":"SUM(C45:C47)","v":{"v":6819,"d":"6,819"}},{"$f":"SUM(D45:D47)","v":0}]
["50701","    费用补贴",{"v":6466,"d":"6,466"},0]
["50702","    利息补贴",318,0]
["50799","    其他对企业补助",35,0]
["508","  对企业资本性支出",{"$f":"SUM(C49:C52)","v":{"v":1263,"d":"1,263"}},{"$f":"SUM(D49)","v":0}]
[50803,"    资本金注入(一)",560,0]
[50804,"    资本金注入(二)"]
[50805,"    政府投资基金股权投资"]
[50899,"    其他对企业资本性支出",703]
["509","  对个人和家庭的补助",{"$f":"SUM(C54:C58)","v":{"v":48433,"d":"48,433"}},{"$f":"SUM(D54:D58)","v":{"v":1090,"d":"1,090"}}]
["50901","    社会福利和救助",{"v":12643,"d":"12,643"},{"v":1073,"d":"1,073"}]
["50902","    助学金",441,0]
["50903","    个人农业生产补贴",{"v":32712,"d":"32,712"},0]
["50905","    离退休费",252,14]
["50999","    其他对个人和家庭补助",{"v":2385,"d":"2,385"},3]
["510","  对社会保障基金补助",{"$f":"SUM(C60:C62)","v":0}]
["51002","    对社会保险基金补助"]
["51003","    补充全国社会保障基金",null,0]
[51004,"    对机关事业单位职业年金的补助",null,0]
["511","  债务利息及费用支出",{"$f":"SUM(C64:C67)","v":{"v":1943,"d":"1,943"}}]
["51101","    国内债务付息",{"v":1564,"d":"1,564"}]
["51102","    国外债务付息",371]
["51103","    国内债务发行费用",8]
["51104","    国外债务发行费用",0]
["599","  其他支出",{"$f":"SUM(C69:C73)","v":3},{"$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",null,0]
[59909,"    经常性赠与",0,0]
[59910,"    资本性赠与",0,0]
["59999","    其他支出",3,0]

{"sheet":"2024年一般公共预算平衡表","index":5,"n_rows":124,"n_cols":8,"rows_kept":124,"merged":[[1,0,1,6],[2,0,2,6]]}
["表4"]
["2024年一般公共预算收支平衡表"]
["单位：万元"]
["项目","上年决算数","决算（执行）数","同比增长","项目","上年决算数","决算（执行）数","同比增长"]
["一般公共预算收入",{"v":31866,"d":"31,866"},{"v":34011,"d":"34,011"},{"$f":"(C5-B5)/B5","v":{"v":0.0673131237055169,"d":"6.73%"}},"一般公共预算支出",{"v":186376,"d":"186,376"},{"v":191471,"d":"191,471"},{"$f":"(G5-F5)/F5","v":{"v":0.0273372107996738,"d":"2.73%"}}]
["上级补助收入",{"$f":"SUM(B7,B14,B53)","v":{"v":169316,"d":"169,316"}},{"$f":"SUM(C7,C14,C53)","v":{"v":159984,"d":"159,984"}},{"$f":"(C6-B6)/B6","v":{"v":-0.0551158780032602,"d":"-5.51%"}},"补助下级支出",null,{"$f":"SUM(G7,G14,G53)","v":0}]
["  返还性收入",{"$f":"SUM(B8:B13)","v":{"v":1207,"d":"1,207"}},{"$f":"SUM(C8:C13)","v":{"v":1207,"d":"1,207"}},{"$f":"(C7-B7)/B7","v":{"v":0,"d":"0.00%"}},"  返还性支出",null,{"$f":"SUM(G8:G13)","v":0}]
["    所得税基数返还收入",247,247,{"$f":"(C8-B8)/B8","v":{"v":0,"d":"0.00%"}},"    所得税基数返还支出"]
["    成品油税费改革税收返还收入",10,10,{"v":0,"d":"0.00%"},"    成品油税费改革税收返还支出"]
["    增值税税收返还收入",333,333,{"v":0,"d":"0.00%"},"    增值税税收返还支出"]
["    消费税税收返还收入",0,null,null,"    消费税税收返还支出"]
["    增值税“五五分享”税收返还收入",617,617,{"v":0,"d":"0.00%"},"    增值税“五五分享”税收返还支出"]
["    其他返还性收入",{"$nulls":3},"    其他返还性支出"]
["  一般性转移支付收入",{"$f":"SUM(B15:B52)","v":{"v":151991,"d":"151,991"}},{"$f":"SUM(C15:C52)","v":{"v":143312,"d":"143,312"}},{"v":-0.0571020652538637,"d":"-5.71%"},"  一般性转移支付支出",null,{"$f":"SUM(G15:G52)","v":0}]
["    体制补助收入",0,null,null,"    体制补助支出"]
["    均衡性转移支付收入",{"v":19155,"d":"19,155"},{"v":20045,"d":"20,045"},{"v":0.0464630644740277,"d":"4.65%"},"    均衡性转移支付支出"]
["    县级基本财力保障机制奖补资金收入",{"v":8225,"d":"8,225"},{"v":8226,"d":"8,226"},{"v":0.000121580547112462,"d":"0.01%"},"    县级基本财力保障机制奖补资金支出"]
["    结算补助收入",{"v":10591,"d":"10,591"},{"v":3758,"d":"3,758"},{"v":-0.64517042772165,"d":"-64.52%"},"    结算补助支出"]
["    资源枯竭型城市转移支付补助收入",0,null,null,"    资源枯竭型城市转移支付补助支出"]
["    企业事业单位划转补助收入",587,587,{"v":0,"d":"0.00%"},"    企业事业单位划转补助支出"]
["    产粮(油)大县奖励资金收入",0,null,null,"    产粮(油)大县奖励资金支出"]
["    重点生态功能区转移支付收入",{"v":13811,"d":"13,811"},{"v":15059,"d":"15,059"},{"v":0.0903627543262617,"d":"9.04%"},"    重点生态功能区转移支付支出"]
["    固定数额补助收入",{"v":13437,"d":"13,437"},{"v":12980,"d":"12,980"},{"v":-0.0340105678350822,"d":"-3.40%"},"    固定数额补助支出"]
["    革命老区转移支付收入",0,null,null,"    革命老区转移支付支出"]
["    民族地区转移支付收入",{"v":18765,"d":"18,765"},{"v":20321,"d":"20,321"},{"v":0.0829203304023448,"d":"8.29%"},"    民族地区转移支付支出"]
["    边境地区转移支付收入",0,null,null,"    边境地区转移支付支出"]
["    欠发达地区转移支付收入",{"v":6816,"d":"6,816"},{"v":6906,"d":"6,906"},{"v":0.0132042253521127,"d":"1.32%"},"    欠发达地区转移支付支出"]
["    一般公共服务共同财政事权转移支付收入  ",10,10,{"v":0,"d":"0.00%"},"    一般公共服务共同财政事权转移支付支出  "]
["    外交共同财政事权转移支付收入  ",0,null,null,"    外交共同财政事权转移支付支出 "]
["    国防共同财政事权转移支付收入  ",0,null,null,"    国防共同财政事权转移支付支出 "]
["    公共安全共同财政事权转移支付收入  ",453,465,{"v":0.0264900662251656,"d":"2.65%"},"    公共安全共同财政事权转移支付支出 "]
["    教育共同财政事权转移支付收入  ",{"v":1493,"d":"1,493"},{"v":3477,"d":"3,477"},{"v":1.32886805090422,"d":"132.89%"},"    教育共同财政事权转移支付支出 "]
["    科学技术共同财政事权转移支付收入  ",0,170,null,"    科学技术共同财政事权转移支付支出  "]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",{"v":1001,"d":"1,001"},{"v":1199,"d":"1,199"},{"v":0.197802197802198,"d":"19.78%"},"    文化旅游体育与传媒共同财政事权转移支付支出  "]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":6527,"d":"6,527"},{"v":4344,"d":"4,344"},{"v":-0.334456871457025,"d":"-33.45%"},"    社会保障和就业共同财政事权转移支付支出 "]
["    医疗卫生共同财政事权转移支付收入  ",{"v":1070,"d":"1,070"},{"v":1042,"d":"1,042"},{"v":-0.0261682242990654,"d":"-2.62%"},"    医疗卫生共同财政事权转移支付支出  "]
["    节能环保共同财政事权转移支付收入  ",486,{"v":3216,"d":"3,216"},{"v":5.61728395061728,"d":"561.73%"},"    节能环保共同财政事权转移支付支出"]
["    城乡社区共同财政事权转移支付收入  ",0,null,null,"    城乡社区共同财政事权转移支付支出"]
["    农林水共同财政事权转移支付收入  ",{"v":45815,"d":"45,815"},{"v":36340,"d":"36,340"},{"$f":"(C39-B39)/B39","v":{"v":-0.206809996725963,"d":"-20.68%"}},"    农林水共同财政事权转移支付支出"]
["    交通运输共同财政事权转移支付收入  ",{"v":1619,"d":"1,619"},{"v":4341,"d":"4,341"},{"v":1.68128474366893,"d":"168.13%"},"    交通运输共同财政事权转移支付支出 "]
["    资源勘探工业信息等共同财政事权转移支付收入  ",60,12,{"v":-0.8,"d":"-80.00%"},"    资源勘探工业信息等共同财政事权转移支付支出 "]
["    商业服务业等共同财政事权转移支付收入  ",0,null,null,"    商业服务业等共同财政事权转移支付支出"]
["    金融共同财政事权转移支付收入  ",0,null,null,"    金融共同财政事权转移支付支出 "]
["    自然资源海洋气象等共同财政事权转移支付收入  ",0,null,null,"    自然资源海洋气象等共同财政事权转移支付支出  "]
["    住房保障共同财政事权转移支付收入  ",88,90,{"v":0.0227272727272727,"d":"2.27%"},"    住房保障共同财政事权转移支付支出"]
["    粮油物资储备共同财政事权转移支付收入  ",0,null,null,"    粮油物资储备共同财政事权转移支付支出"]
["    灾害防治及应急管理共同财政事权转移支付收入  ",527,463,{"v":-0.121442125237192,"d":"-12.14%"},"    灾害防治及应急管理共同财政事权转移支付支出  "]
["    其他共同财政事权转移支付收入  ",0,null,null,"    其他共同财政事权转移支付支出 "]
["    增值税留抵退税转移支付收入",{"v":1372,"d":"1,372"},0,{"v":-1,"d":"-100.00%"},"    增值税留抵退税转移支付支出"]
["    其他退税减税降费转移支付收入",3,0,{"v":-1,"d":"-100.00%"},"    其他退税减税降费转移支付支出"]
["    补充县区财力转移支付收入",{"$nulls":3},"    补充县区财力转移支付支出"]
["    其他一般性转移支付收入",80,261,{"v":2.2625,"d":"226.25%"},"    其他一般性转移支付支出"]
["  专项转移支付收入",{"$f":"SUM(B54:B74)","v":{"v":16118,"d":"16,118"}},{"$f":"SUM(C54:C74)","v":{"v":15465,"d":"15,465"}},{"v":-0.040513711378583,"d":"-4.05%"},"  专项转移支付支出",null,{"$f":"SUM(G54:G74)","v":0}]
["    一般公共服务",413,512,{"v":0.239709443099274,"d":"23.97%"},"    一般公共服务"]
["    外交",0,null,null,"    外交"]
["    国防",0,null,null,"    国防"]
["    公共安全",2,1,{"v":-0.5,"d":"-50.00%"},"    公共安全"]
["    教育",19,1,{"v":-0.947368421052632,"d":"-94.74%"},"    教育"]
["    科学技术",36,0,{"v":-1,"d":"-100.00%"},"    科学技术"]
["    文化旅游体育与传媒",21,100,{"v":3.76190476190476,"d":"376.19%"},"    文化旅游体育与传媒"]
["    社会保障和就业",186,20,{"v":-0.89247311827957,"d":"-89.25%"},"    社会保障和就业"]
["    卫生健康",679,235,{"v":-0.653902798232695,"d":"-65.39%"},"    卫生健康"]
["    节能环保",{"v":2471,"d":"2,471"},{"v":6594,"d":"6,594"},{"v":1.6685552407932,"d":"166.86%"},"    节能环保"]
["    城乡社区",null,60,null,"    城乡社区"]
["    农林水",{"v":7498,"d":"7,498"},{"v":4197,"d":"4,197"},{"v":-0.440250733528941,"d":"-44.03%"},"    农林水"]
["    交通运输",null,120,null,"    交通运输"]
["    资源勘探工业信息等",{"v":3682,"d":"3,682"},{"v":1276,"d":"1,276"},{"v":-0.653449212384574,"d":"-65.34%"},"    资源勘探工业信息等"]
["    商业服务业等",10,90,{"v":8,"d":"800.00%"},"    商业服务业等"]
["    金融",0,null,null,"    金融"]
["    自然资源海洋气象等",149,{"v":1161,"d":"1,161"},{"v":6.79194630872483,"d":"679.19%"},"    自然资源海洋气象等"]
["    住房保障",0,null,null,"    住房保障"]
["    粮油物资储备",{"$nulls":3},"    粮油物资储备"]
["    灾害防治及应急管理",952,{"v":1097,"d":"1,097"},{"$f":"(C73-B73)/B73","v":{"v":0.152310924369748,"d":"15.23%"}},"    灾害防治及应急管理"]
["    其他收入",null,1,null,"    其他支出"]
["下级上解收入",{"$f":"SUM(B76:B77)","v":0},0,null,"上解上级支出",{"v":7947,"d":"7,947"},{"v":7947,"d":"7,947"},{"$f":"(G75-F75)/F75","v":{"v":0,"d":"0.00%"}}]
["  体制上解收入",0,0,null,"  体制上解支出"]
["  专项上解收入",0,0,null,"  专项上解支出",{"v":7947,"d":"7,947"},{"v":7947,"d":"7,947"},{"$f":"(G77-F77)/F77","v":{"v":0,"d":"0.00%"}}]
["待偿债再融资一般债券上年结余",0,0]
["上年结余收入",{"v":19759,"d":"19,759"},{"v":27771,"d":"27,771"},{"$f":"(C79-B79)/B79","v":{"v":0.405486107596538,"d":"40.55%"}}]
["调入资金   ",{"$f":"SUM(B81:B83)","v":32},{"$f":"SUM(C81:C83)","v":0},{"$f":"(C80-B80)/B80","v":{"v":-1,"d":"-100.00%"}},"调出资金",18,{"v":1325,"d":"1,325"},{"$f":"(G80-F80)/F80","v":{"v":72.6111111111111,"d":"7261.11%"}}]
["  从政府性基金预算调入",32,null,{"$f":"(C81-B81)/B81","v":{"v":-1,"d":"-100.00%"}}]
["  从国有资本经营预算调入",0,0]
["  从其他资金调入",0,0]
["债务收入",{"$f":"B85","v":0},{"$f":"C85","v":0},null,"债务还本支出",{"v":3515,"d":"3,515"},{"$f":"G85","v":{"v":6000,"d":"6,000"}},{"$f":"(G84-F84)/F84","v":{"v":0.70697012802276,"d":"70.70%"}}]
["  地方政府债务收入",{"$f":"B86","v":0},{"$f":"C86","v":0},null,"  地方政府一般债务还本支出",{"v":3515,"d":"3,515"},{"$f":"SUM(G86:G89)","v":{"v":6000,"d":"6,000"}},{"$f":"(G85-F85)/F85","v":{"v":0.70697012802276,"d":"70.70%"}}]
["    一般债务收入",{"$f":"SUM(B87:B90)","v":0},{"$f":"SUM(C87:C90)","v":0},null,"    地方政府一般债券还本支出",{"v":3515,"d":"3,515"},{"v":6000,"d":"6,000"},{"$f":"(G86-F86)/F86","v":{"v":0.70697012802276,"d":"70.70%"}}]
["      地方政府一般债券收入",0,0,null,"    地方政府向外国政府借款还本支出"]
["      地方政府向外国政府借款收入",0,0,null,"    地方政府向国际组织借款还本支出"]
["      地方政府向国际组织借款收入",0,0,null,"    地方政府其他一般债务还本支出"]
["      地方政府其他一般债务收入",0,0]
["债务转贷收入",{"$f":"B92","v":{"v":9656,"d":"9,656"}},{"$f":"C92","v":{"v":12227,"d":"12,227"}},{"$f":"(C91-B91)/B91","v":{"v":0.26625932062966,"d":"26.63%"}},"债务转贷支出",0,{"$f":"SUM(G92:G95)","v":0}]
["  地方政府一般债务转贷收入",{"$f":"SUM(B93:B96)","v":{"v":9656,"d":"9,656"}},{"$f":"SUM(C93:C96)","v":{"v":12227,"d":"12,227"}},{"$f":"(C92-B92)/B92","v":{"v":0.26625932062966,"d":"26.63%"}},"  地方政府一般债券转贷支出"]
["    地方政府一般债券转贷收入",{"v":9656,"d":"9,656"},{"v":12227,"d":"12,227"},{"$f":"(C93-B93)/B93","v":{"v":0.26625932062966,"d":"26.63%"}},"  地方政府向外国政府借款转贷支出"]
["    地方政府向外国政府借款转贷收入",0,0,null,"  地方政府向国际组织借款转贷支出"]
["    地方政府向国际组织借款转贷收入",0,0,null,"  地方政府其他一般债务转贷支出"]
["    地方政府其他一般债务转贷收入",0,0]
["国债转贷收入",0,0,null,"补充预算周转金"]
["国债转贷资金上年结余",0,0,null,"拨付国债转贷资金数"]
["国债转贷转补助数",0,0,null,"国债转贷资金结余"]
["动用预算稳定调节基金",{"v":2599,"d":"2,599"},{"v":7437,"d":"7,437"},{"$f":"(C100-B100)/B100","v":{"v":1.86148518661023,"d":"186.15%"}},"安排预算稳定调节基金",{"v":7601,"d":"7,601"},74,{"$f":"(G100-F100)/F100","v":{"v":-0.99026443888962,"d":"-99.03%"}}]
["区域间转移性收入",{"$f":"SUM(B102,B106,B110,B114)","v":0},{"$f":"SUM(C102,C106,C110,C114)","v":0},null,"区域间转移性支出",null,{"$f":"SUM(G102,G106,G110,G114)","v":0}]
["  接受其他地区援助收入",{"$f":"SUM(B103:B105)","v":0},{"$f":"SUM(C103:C105)","v":0},null,"  援助其他地区支出",null,{"$f":"SUM(G103:G105)","v":0}]
["    接受其他省(自治区、直辖市、计划单列市)援助收入",0,0,null,"    援助其他省(自治区、直辖市、计划单列市)支出"]
["    接受省内其他地市(区)援助收入",0,0,null,"    援助省内其他地市(区)支出"]
["    接受市内其他县市(区)援助收入",0,0,null,"    援助市内其他县市(区)支出"]
["  生态保护补偿转移性收入",{"$f":"SUM(B107:B109)","v":0},{"$f":"SUM(C107:C109)","v":0},null,"  生态保护补偿转移性支出",null,{"$f":"SUM(G107:G109)","v":0}]
["    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性收入",0,0,null,"    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性支出"]
["    省内其他地市(区)横向生态保护补偿转移性收入",0,0,null,"    省内其他地市(区)横向生态保护补偿转移性支出"]
["    市内其他县市(区)横向生态保护补偿转移性收入",0,0,null,"    市内其他县市(区)横向生态保护补偿转移性支出"]
["  土地指标调剂转移性收入",{"$f":"SUM(B111:B113)","v":0},{"$f":"SUM(C111:C113)","v":0},null,"  土地指标调剂转移性支出",null,{"$f":"SUM(G111:G113)","v":0}]
["    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性收入",0,0,null,"    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性支出"]
["    省内其他地市(区)横向土地指标调剂转移性收入",0,0,null,"    省内其他地市(区)横向土地指标调剂转移性支出"]
["    市内其他县市(区)横向土地指标调剂转移性收入",0,0,null,"    市内其他县市(区)横向土地指标调剂转移性支出"]
["  其他转移性收入",{"$f":"SUM(B115:B117)","v":0},{"$f":"SUM(C115:C117)","v":0},null,"  其他转移性支出",null,{"$f":"SUM(G115:G117)","v":0}]
["    其他省(自治区、直辖市、计划单列市)其他转移性收入",0,0,null,"    其他省(自治区、直辖市、计划单列市)其他转移性支出"]
["    省内其他地市(区)其他转移性收入",0,0,null,"    省内其他地市(区)其他转移性支出"]
["    市内其他县市(区)其他转移性收入",0,0,null,"    市内其他县市(区)其他转移性支出"]
["省补助计划单列市收入",0,0,null,"计划单列市上解省支出"]
["计划单列市上解省收入",0,0,null,"省补助计划单列市支出"]
[{"$nulls":4},"待偿债再融资一般债券结余"]
[{"$nulls":4},"年终结余",{"v":27771,"d":"27,771"},{"$f":"C124-G5-G6-G75-G80-G84-G91-G97-G98-G99-G100-G101-G118-G119-G120","v":{"v":34613,"d":"34,613"}},{"$f":"(G121-F121)/F121","v":{"v":0.24637211479601,"d":"24.64%"}}]
[{"$nulls":4},"减:结转下年的支出",{"v":27771,"d":"27,771"},{"v":34613,"d":"34,613"},{"$f":"(G122-F122)/F122","v":{"v":0.24637211479601,"d":"24.64%"}}]
[{"$nulls":4},"净结余",{"$f":"F121-F122","v":0},{"$f":"G121-G122","v":0}]
["收  入  总  计",{"$f":"SUM(B5:B6,B75,B78:B80,B84,B91,B97:B101,B118:B119)","v":{"v":233228,"d":"233,228"}},{"$f":"SUM(C5:C6,C75,C78:C80,C84,C91,C97:C101,C118:C119)","v":{"v":241430,"d":"241,430"}},{"$f":"(C124-B124)/B124","v":{"v":0.0351673040972782,"d":"3.52%"}},"支  出  总  计",{"$f":"SUM(F5:F6,F75,F80,F84,F91,F97:F101,F118:F121)","v":{"v":233228,"d":"233,228"}},{"$f":"SUM(G5:G6,G75,G80,G84,G91,G97:G101,G118:G121)","v":{"v":241430,"d":"241,430"}},{"$f":"(G124-F124)/F124","v":{"v":0.0351673040972782,"d":"3.52%"}}]

{"sheet":"2024年政府一般债务限额和余额情况表","index":6,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,4,1],[3,2,3,6],[3,7,3,9]]}
["表5"]
["2024年政府一般债务限额和余额情况表"]
["单位:万元"]
["项目","合计","一般债务",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"v":111010.37,"d":"111,010"},{"v":49410.37,"d":"49,410"},{"v":49250,"d":"49,250"},0,{"v":160.37,"d":"160"},0,{"v":61600,"d":"61,600"},{"v":61600,"d":"61,600"}]
["本年地方政府债务余额限额(预算数)",{"$f":"C7+H7","v":{"v":165286,"d":"165,286"}},61486,61486,{"$nulls":3},103800,{"v":103800,"d":"103,800"}]
["本年地方政府债务(转贷)收入",{"$f":"C8+H8","v":{"v":49627,"d":"49,627"}},{"v":7427,"d":"7,427"},{"v":12227,"d":"12,227"},0,0,null,{"v":42200,"d":"42,200"},{"v":42200,"d":"42,200"}]
["本年地方政府债务还本支出",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},0,{"v":126.23,"d":"126"},0,{"$f":"SUM(I9:J9)","v":0},0]
["本年采用其他方式化解的债务本金",0,{"$f":"SUM(D10:G10)","v":0},0,0,0,0,{"$f":"SUM(I10:J10)","v":0},0]
["年末地方政府债务余额",{"v":159311.14,"d":"159,311"},{"v":55511.14,"d":"55,511"},{"$f":"D6+D8-D9-D10","v":{"v":55477,"d":"55,477"}},0,{"v":34.14,"d":"34"},0,{"v":103800,"d":"103,800"},{"$f":"I8+I6-I9-I10","v":{"v":103800,"d":"103,800"}},{"$f":"J6-J9-J10","v":0}]

{"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":7,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[2,0,2,3],[12,0,12,3]]}
["表6"]
["2024年一般公共预算“三公”经费、会议费、培训费支出情况表"]
["单位：万元"]
["项  目","2023年决算数","2024年决算\n（执行）数","较上年决算数增（减）幅%"]
["一、“三公”经费支出",{"$f":"B6+B7+B10","v":689.8},{"$f":"C6+C7+C10","v":677.28},{"$f":"(C5-B5)/B5","v":{"v":-0.0181501884604233,"d":"-1.82%"}}]
["     1．因公出国（境）费"]
["     2．公务用车购置及运行维护费",{"$f":"B8+B9","v":559.06},{"$f":"C8+C9","v":540.17},{"$f":"(C7-B7)/B7","v":{"v":-0.0337888598719279,"d":"-3.38%"}}]
["      （1）公务用车购置费",99.22,98.92,{"v":-0.00302358395484778,"d":"-0.30%"}]
["      （2）公务用车运行维护费",459.84,441.25,{"v":-0.0404271050800278,"d":"-4.04%"}]
["     3．公务接待费",130.74,137.11,{"v":0.04872265565244,"d":"4.87%"}]
["二、会议费",85.13,61.19,{"v":-0.281216962292964,"d":"-28.12%"}]
["三、培训费",369.13,280.42,{"v":-0.240321837834909,"d":"-24.03%"}]

{"sheet":"2024年基金平衡表","index":8,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,6],[2,0,2,7]]}
["表7"]
["2024年政府性基金预算收支平衡表"]
["单位：万元"]
["项目","上年决算数","决算（执行）数","同比增长","项目","上年决算数","决算（执行）数","同比增长"]
["政府性基金预算收入",{"v":2236,"d":"2,236"},{"v":1830,"d":"1,830"},{"$f":"(C5-B5)/B5","v":{"v":-0.181574239713775,"d":"-18.16%"}},"政府性基金预算支出",{"v":25338,"d":"25,338"},{"v":8330,"d":"8,330"},{"$f":"(G5-F5)/F5","v":{"v":-0.671244770700134,"d":"-67.12%"}}]
["政府性基金预算上级补助收入",414,514,{"$f":"(C6-B6)/B6","v":{"v":0.241545893719807,"d":"24.15%"}},"政府性基金预算补助下级支出",null,{"$f":"G7","v":0}]
["  政府性基金转移支付收入"," ",null,null,"  政府性基金转移支付支出",null,{"$f":"SUM(G8:G16)","v":0}]
["    科学技术",{"$nulls":3},"    科学技术",null,{"$f":"'[6]L10'!P7","v":0}]
["    文化旅游体育与传媒",{"$nulls":3},"    文化旅游体育与传媒",null,{"$f":"'[6]L10'!P8+'[6]L10'!P9","v":0}]
["    社会保障和就业",23,null,{"$f":"(C10-B10)/B10","v":{"v":-1,"d":"-100.00%"}},"    社会保障和就业"]
["    节能环保",{"$nulls":3},"    节能环保",null,{"$f":"'[6]L10'!P12+'[6]L10'!P13","v":0}]
["    城乡社区",20,null,null,"    城乡社区",null,{"$f":"'[6]L10'!P14+'[6]L10'!P15+'[6]L10'!P16+'[6]L10'!P17+'[6]L10'!P18","v":0}]
["    农林水",null,24,null,"    农林水",null,{"$f":"'[6]L10'!P19+'[6]L10'!P20+'[6]L10'!P21","v":0}]
["    交通运输",null,{"$f":"'[6]L10'!D22+'[6]L10'!D23+'[6]L10'!D24+'[6]L10'!D25+'[6]L10'!D26","v":0},null,"    交通运输",null,{"$f":"'[6]L10'!P22+'[6]L10'!P23+'[6]L10'!P24+'[6]L10'!P25+'[6]L10'!P26","v":0}]
["    资源勘探工业信息等",null,{"$f":"'[6]L10'!D27","v":0},null,"    资源勘探工业信息等",null,{"$f":"'[6]L10'!P27","v":0}]
["    其他收入",371,490,{"$f":"(C16-B16)/B16","v":{"v":0.320754716981132,"d":"32.08%"}},"    其他支出",null,{"$f":"'[6]L10'!P30+'[6]L10'!P31+'[6]L10'!P32","v":0}]
["政府性基金预算下级上解收入",null,0,null,"政府性基金预算上解上级支出",3,null,{"$f":"(G17-F17)/F17","v":{"v":-1,"d":"-100.00%"}}]
["待偿债再融资专项债券上年结余",null,0]
["政府性基金预算上年结余收入",381,276,{"$f":"(C19-B19)/B19","v":{"v":-0.275590551181102,"d":"-27.56%"}}]
["政府性基金预算调入资金",{"$f":"B22","v":18},{"$f":"C21+C22+C23+C24","v":{"v":1325,"d":"1,325"}},null,"政府性基金预算调出资金",32]
["  中央单位特殊上缴利润专项收入"]
["  其他调入政府性基金预算资金",{"$f":"SUM(B23:B24)","v":18}]
["    一般公共预算调入",18,{"v":1325,"d":"1,325"}]
["    其他调入资金"]
["债务收入",{"$f":"B26","v":0},null,null,"债务还本支出",null,{"$f":"G26","v":0}]
["  地方政府债务收入",0,null,null,"  地方政府专项债务还本支出"]
["    专项债务收入",0,null,null,"  抗疫特别国债还本支出"]
["债务转贷收入",{"v":22600,"d":"22,600"},{"$f":"C29+C30","v":{"v":4676,"d":"4,676"}},{"$f":"(C28-B28)/B28","v":{"v":-0.793097345132743,"d":"-79.31%"}},"债务转贷支出"]
["  地方政府专项债务转贷收入",{"v":22600,"d":"22,600"},{"v":2200,"d":"2,200"},{"$f":"(C29-B29)/B29","v":{"v":-0.902654867256637,"d":"-90.27%"}}]
["  超长期特别国债收入",null,{"v":2476,"d":"2,476"}]
["政府性基金预算省补助计划单列市收入",0,null,null,"政府性基金预算省补助计划单列市支出"]
["政府性基金预算计划单列市上解省收入",0,null,null,"政府性基金预算计划单列市上解省支出"]
[{"$nulls":4},"待偿债再融资专项债券结余",0,{"$f":"'[6]L10'!Y6","v":0}]
[{"$nulls":4},"政府性基金预算年终结余",{"$f":"B35-F5-F6-F17-F20-F25-F28-F31-F32-F33","v":276},291,{"$f":"(G34-F34)/F34","v":{"v":0.0543478260869565,"d":"5.43%"}}]
["收　　入　　总　　计　",{"$f":"SUM(B5,B6,B17:B20,B25,B28,B31,B32)","v":{"v":25649,"d":"25,649"}},{"$f":"SUM(C5,C6,C17:C20,C25,C28,C31,C32)","v":{"v":8621,"d":"8,621"}},{"$f":"(C35-B35)/B35","v":{"v":-0.663885531599672,"d":"-66.39%"}},"支　　出　　总　　计　",{"$f":"SUM(F5,F6,F17,F20,F25,F28,F31:F34)","v":{"v":25649,"d":"25,649"}},{"$f":"SUM(G5,G6,G17,G20,G25,G28,G31:G34)","v":{"v":8621,"d":"8,621"}},{"$f":"(G35-F35)/F35","v":{"v":-0.663885531599672,"d":"-66.39%"}}]

{"sheet":"2024年国有资本平衡表","index":9,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,6],[2,0,2,7]]}
["表8"]
["2024年国有资本经营预算收支平衡表"]
["单位：万元"]
["项目","上年决算数","决算\n（执行）数","同比增长","项目","上年决算数","决算\n（执行）数","同比增长"]
["国有资本经营预算收入",167,15,{"$f":"(C5-B5)/B5","v":{"v":-0.910179640718563,"d":"-91.02%"}},"国有资本经营预算支出",1,168,{"$f":"(G5-F5)/F5","v":{"v":167,"d":"16700%"}}]
["国有资本经营预算上级补助收入",1,1,{"$f":"(C6-B6)/B6","v":{"v":0,"d":"0.00%"}},"国有资本经营预算补助下级支出"]
["国有资本经营预算下级上解收入",null,0,null,"国有资本经营预算上解上级支出"]
["国有资本经营预算上年结余收入",null,167,null,"国有资本经营预算调出资金"]
["国有资本经营预算省补助计划单列市收入",null,0,null,"国有资本经营预算省补助计划单列市支出"]
["国有资本经营预算计划单列市上解省收入",null,0,null,"国有资本经营预算计划单列市上解省支出"]
[null,null,0,null,"国有资本经营预算年终结余",167,{"$f":"C12-SUM(G5:G10)","v":15},{"$f":"(G11-F11)/F11","v":{"v":-0.910179640718563,"d":"-91%"}}]
["收  入  总  计",168,{"$f":"SUM(C5:C10)","v":183},{"$f":"(C12-B12)/B12","v":{"v":0.0892857142857143,"d":"8.93%"}},"支  出  总  计",168,{"$f":"SUM(G5:G11)","v":183},{"$f":"(G12-F12)/F12","v":{"v":0.0892857142857143,"d":"9%"}}]

{"sheet":"2024年社会保险基决算表","index":10,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[1,0,1,8],[2,0,2,8]]}
["表9"]
["2024年社会保险基金预算收支及结余情况表"]
["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",{"$f":"SUM(C5:I5)","v":{"v":14337,"d":"14,337"}},0,{"v":3037,"d":"3,037"},{"v":11300,"d":"11,300"},0,0,0]
["   其中:社会保险费收入",{"v":9214,"d":"9,214"},0,{"v":1088,"d":"1,088"},{"v":8126,"d":"8,126"},0,0,0]
["        财政补贴收入",{"v":2921,"d":"2,921"},0,{"v":1021,"d":"1,021"},{"v":1900,"d":"1,900"},0,0,0]
["        利息收入",40,0,17,23,0,0,0]
["        委托投资收益",0,0,null,null,0,0,0]
["        转移收入",34,0,null,34,0,0,0]
["        其他收入",1,0,1,null,0,0,0]
["        全国统筹调剂资金收入",0,0,null,null,0,0,0]
["二、支出",{"v":14709,"d":"14,709"},0,{"v":2883,"d":"2,883"},{"v":11826,"d":"11,826"},0,0,0]
["   其中:社会保险待遇支出",{"v":13949,"d":"13,949"},0,{"v":2123,"d":"2,123"},{"v":11826,"d":"11,826"},0,0,0]
["        转移支出",0,0,null,null,0,0,0]
["        其他支出",0,0,null,null,0,0,0]
["        全国统筹调剂资金支出",0,0,null,null,0,0,0]
["三、本年收支结余",-372,{"$f":"SUM(C5)-SUM(C13)","v":0},154,-526,0,0,0,0]
["四、年末滚存结余",{"v":3051,"d":"3,051"},0,{"v":1490,"d":"1,490"},{"v":1561,"d":"1,561"},0,0,0]

{"sheet":"2025年预算封面","index":11,"n_rows":2,"n_cols":1,"rows_kept":2}
[]
["第二部分：2025年财政预算（草案） "]

{"sheet":"2025年大口径表","index":12,"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10"]
["2025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",{"$f":"B8+B47+B57","v":64059},50475,14185,18181,9074,37195,180,37015,37015,0]
["一般公共预算收入合计",{"$f":"B9+B27","v":63438},49874,13564,18181,9048,36590,180,36410,36410,0]
["一、税收收入",{"$f":"SUM(B10:B26)","v":43578},43578,0,18001,8520,18340,0,18340,18340,0]
["       消费税",{"$f":"SUM(C10:D10)","v":0},{"$nulls":4},{"$f":"SUM(H10:I10)","v":0},null,{"$f":"SUM(J10:K10)","v":0}]
["       增值税",28238,{"$f":"E11+F11+G11","v":28238},null,14119,4236,9883,null,9883,9883]
["       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,3348,1116,1116,null,1116,1116]
["       个人所得税",890,890,null,534,178,191,null,191,191]
["       资源税",6537,{"$f":"E16+F16+G16","v":6537},null,null,2980,3557,null,3557,3557]
["       城市维护建设税",407,407,{"$nulls":3},407,null,407,407]
["       房产税",500,500,{"$nulls":3},500,null,500,500]
["       印花税",425,425,{"$nulls":3},425,null,425,425]
["       城镇土地使用税",625,625,{"$nulls":3},625,null,625,625]
["       土地增值税",8,8,{"$nulls":3},8,null,8,8]
["       车船税",244,244,{"$nulls":3},244,null,244,244]
["       耕地占用税",1231,1231,{"$nulls":3},1231,null,1231,1231]
["       契税",123,123,{"$nulls":3},123,null,123,123]
["       环境保护税",40,40,null,null,10,30,null,30,30]
["       其他税收收入",0,0,{"$nulls":3},0,null,0]
["二、非税收入",{"$f":"SUM(B28,B39:B41,B43:B46)","v":19860},6296,13564,180,528,18250,180,18070,18070,0]
["       专项收入",{"$f":"SUM(B29:B38)","v":2084},2084,0,0,168,1916,0,1916,1916,0]
["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",735,735,{"$nulls":3},735,null,735,735]
["     　地方教育附加收入",529,529,null,null,106,423,null,423,423]
["   　  育林基金收入",0,0,{"$nulls":3},0,null,0]
["  　   森林植被恢复费",0,0,{"$nulls":3},0,null,0]
["    　 残疾人就业保障金收入",620,620,null,null,62,558,null,558,558]
["  　   教育资金收入",100,100,{"$nulls":3},100,null,100,100]
["    　 农田水利建设资金收入",100,100,{"$nulls":3},100,null,100,100]
["其他专项收入",0,0,{"$nulls":3},0,null,0]
["       行政事业性收费收入",3388,2983,405,180,360,2443,180,2263,2263]
["       罚没收入",1519,1069,450,null,null,1069,null,1069,1069]
["       国有资本经营收入",64,64,{"$nulls":3},64,null,64,64]
["其中：国有企业亏损计划补贴",0,0,{"$nulls":3},0,null,0]
["       国有资源有偿使用收入",12662,null,12662,null,null,12662,null,12662,12662]
["       捐赠收入",96,{"$f":"E44+F44+G44","v":54},42,null,null,54,null,54,54]
["       政府住房基金收入",45,42,3,null,null,42,null,42,42]
["       其他收入",2,0,2,null,null,0,null,0]
["政府性基金收入合计",{"$f":"SUM(B48:B56)","v":591},601,591,0,26,575,0,575,575,0]
["   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,{"$nulls":3},0,null,0]
["   国有土地使用权出让收入",526,0,526,null,26,500,null,500,500]
["   城市基础设施配套费收入",20,null,20,null,null,30,null,30,30]
["   污水处理费收入",45,null,45,null,null,45,null,45,45]
["   彩票发行销售机构的业务费用",0,{"$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",{"$f":"SUM(B58:B59)","v":30},0,30,0,0,30,0,30,30,0]
["   利润收入",{"$f":"SUM(C58:D58)","v":0},0,{"$nulls":3},{"$f":"SUM(H58:I58)","v":0},null,{"$f":"SUM(J58:K58)","v":0}]
["   股利、股息收入",{"$f":"SUM(C59:D59)","v":30},null,30,null,null,{"$f":"SUM(H59:I59)","v":30},null,{"$f":"SUM(J59:K59)","v":30},30]

{"sheet":"2025年一般公共预算收入","index":13,"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"]
["2025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":14901},{"$f":"SUM(D7:D22)","v":17222},{"$f":"SUM(E7:E22)","v":18340},{"$f":"IFERROR(E6/C6,0)","v":{"v":1.23078987987383,"d":"123.08%"}},{"$f":"IFERROR(E6/D6,0)","v":{"v":1.06491696667054,"d":"106.49%"}}]
[10101,"    增值税",8785,9280,9883,{"v":1.12498577120091,"d":"112.50%"},{"$f":"IFERROR(E7/D7,0)","v":{"v":1.06497844827586,"d":"106.50%"}}]
[10104,"    企业所得税",862,1048,1116,{"v":1.29466357308585,"d":"129.47%"},{"v":1.06488549618321,"d":"106.49%"}]
[10105,"    企业所得税退税",0,null,0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[10106,"    个人所得税",178,179,191,{"v":1.07303370786517,"d":"107.30%"},{"v":1.06703910614525,"d":"106.70%"}]
[10107,"    资源税",2980,3340,3557,{"v":1.19362416107383,"d":"119.36%"},{"v":1.06497005988024,"d":"106.50%"}]
[10109,"    城市维护建设税",432,382,407,{"$f":"IFERROR(E12/C12,0)","v":{"v":0.94212962962963,"d":"94.21%"}},{"v":1.06544502617801,"d":"106.54%"}]
[10110,"    房产税",462,470,500,{"v":1.08225108225108,"d":"108.23%"},{"v":1.06382978723404,"d":"106.38%"}]
[10111,"    印花税",229,399,425,{"v":1.85589519650655,"d":"185.59%"},{"v":1.06516290726817,"d":"106.52%"}]
[10112,"    城镇土地使用税",614,587,625,{"v":1.01791530944625,"d":"101.79%"},{"v":1.06473594548552,"d":"106.47%"}]
[10113,"    土地增值税",58,8,8,{"v":0.137931034482759,"d":"13.79%"},{"v":1,"d":"100.00%"}]
[10114,"    车船税",229,229,244,{"v":1.06550218340611,"d":"106.55%"},{"v":1.06550218340611,"d":"106.55%"}]
[10118,"    耕地占用税",2,1156,1231,{"v":615.5,"d":"61550.00%"},{"v":1.06487889273356,"d":"106.49%"}]
[10119,"    契税",61,116,123,{"v":2.01639344262295,"d":"201.64%"},{"v":1.06034482758621,"d":"106.03%"}]
[10120,"    烟叶税",0,null,0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[10121,"    环境保护税",9,28,30,{"v":3.33333333333333,"d":"333.33%"},{"v":1.07142857142857,"d":"107.14%"}]
[10199,"    其他税收收入",0,null,{"$f":"D22*1.065","v":0},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[103,"  非税收入",{"$f":"SUM(C24:C31)","v":19036},{"$f":"SUM(D24:D31)","v":16789},{"$f":"SUM(E24:E31)","v":{"v":17890.16,"d":"17890"}},{"v":0.939806682076066,"d":"93.98%"},{"v":1.0655881827387,"d":"106.56%"}]
[10302,"    专项收入",1678,2558,1916,{"v":1.14183551847437,"d":"114.18%"},{"v":0.749022673964034,"d":"74.90%"}]
[10304,"    行政事业性收费收入",2349,1197,2083,{"v":0.886760323541933,"d":"88.68%"},{"v":1.74018379281537,"d":"174.02%"}]
[10305,"    罚没收入",1260,1004,{"v":1069.26,"d":"1069"},{"v":0.848619047619048,"d":"84.86%"},{"v":1.065,"d":"106.50%"}]
[10306,"    国有资本经营收入",0,60,{"v":63.9,"d":"64"},{"v":0,"d":"0.00%"},{"v":1.065,"d":"106.50%"}]
[10307,"    国有资源（资产）有偿使用收入",13702,11880,12662,{"v":0.924098671726755,"d":"92.41%"},{"v":1.06582491582492,"d":"106.58%"}]
[10308,"    捐赠收入",42,51,54,{"v":1.28571428571429,"d":"128.57%"},{"v":1.05882352941176,"d":"105.88%"}]
[10309,"    政府住房基金收入",3,39,42,{"v":14,"d":"1400.00%"},{"v":1.07692307692308,"d":"107.69%"}]
[10399,"    其他收入",2,null,{"$f":"D31*1.065","v":0},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
[null," ",0,null,{"$f":"D32*1.065","v":0},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"}]
["收入总计",null,{"$f":"C6+C23","v":33937},{"$f":"D6+D23","v":34011},{"$f":"E6+E23","v":{"v":36230.16,"d":"36230"}},{"v":1.0675710876035,"d":"106.76%"},{"v":1.06524830201993,"d":"106.52%"}]

{"sheet":"2025年一般公共预算支出","index":14,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3]]}
["表12"]
["2025年一般公共预算支出总表"]
[{"$nulls":3},"单位：万元"]
["预算科目","上年预算数","本年预算数","同比增长"]
["一、一般公共服务支出",{"v":22701,"d":"22,701"},{"v":22684,"d":"22,684"},{"$f":"(C5-B5)/B5","v":{"v":-0.000748865688736179,"d":"-0.07%"}}]
["二、外交支出"]
["三、国防支出",40,60,{"v":0.5,"d":"50.00%"}]
["四、公共安全支出",{"v":5534,"d":"5,534"},{"v":5386,"d":"5,386"},{"v":-0.026743765811348,"d":"-2.67%"}]
["五、教育支出",{"v":11974,"d":"11,974"},{"v":12033,"d":"12,033"},{"v":0.00492734257558042,"d":"0.49%"}]
["六、科学技术支出",732,{"v":3582,"d":"3,582"},{"v":3.89344262295082,"d":"389.34%"}]
["七、文化旅游体育与传媒支出",{"v":10551,"d":"10,551"},{"v":10236,"d":"10,236"},{"v":-0.0298549900483367,"d":"-2.99%"}]
["八、社会保障和就业支出",{"v":18206,"d":"18,206"},{"v":17625,"d":"17,625"},{"v":-0.0319125563001208,"d":"-3.19%"}]
["九、卫生健康支出",{"v":10938,"d":"10,938"},{"v":11029,"d":"11,029"},{"v":0.00831961967452916,"d":"0.83%"}]
["十、节能环保支出",{"v":10426,"d":"10,426"},{"v":8563,"d":"8,563"},{"v":-0.178687895645502,"d":"-17.87%"}]
["十一、城乡社区支出",{"v":3311,"d":"3,311"},{"v":3652,"d":"3,652"},{"v":0.102990033222591,"d":"10.30%"}]
["十二、农林水支出",{"v":57174,"d":"57,174"},{"v":59849,"d":"59,849"},{"v":0.046787001084409,"d":"4.68%"}]
["十三、交通运输支出",{"v":5147,"d":"5,147"},{"v":5389,"d":"5,389"},{"v":0.0470176802020595,"d":"4.70%"}]
["十四、资源勘探工业信息等支出",{"v":3891,"d":"3,891"},{"v":3918,"d":"3,918"},{"v":0.00693909020817271,"d":"0.69%"}]
["十五、商业服务业等支出",215,223,{"v":0.0372093023255814,"d":"3.72%"}]
["十六、金融支出",30,0]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出",{"v":3105,"d":"3,105"},{"v":2685,"d":"2,685"},{"$f":"(C22-B22)/B22","v":{"v":-0.135265700483092,"d":"-13.53%"}}]
["十九、住房保障支出",{"v":3550,"d":"3,550"},{"v":3689,"d":"3,689"},{"v":0.0391549295774648,"d":"3.92%"}]
["二十、粮油物资储备支出",120,0,{"v":-1,"d":"-100.00%"}]
["二十一、灾害防治及应急管理支出",{"v":2293,"d":"2,293"},{"v":2356,"d":"2,356"},{"v":0.0274749236807676,"d":"2.75%"}]
["二十二、其他支出",{"v":2378,"d":"2,378"}]
["二十三、债务付息支出",{"v":3889,"d":"3,889"},{"v":1628,"d":"1,628"},{"$f":"(C27-B27)/B27","v":{"v":-0.581383389046027,"d":"-58.14%"}}]
["  其中:地方政府一般债券付息支出",{"v":3889,"d":"3,889"},{"v":1628,"d":"1,628"},{"v":-0.581383389046027,"d":"-58.14%"}]
["二十四、债务发行费用支出",20,20,{"v":0,"d":"0.00%"}]
[]
["本年支出合计",{"$f":"SUM(B5:B29)-3889","v":176225},{"$f":"SUM(C5:C27,C29)","v":{"v":174607,"d":"174,607"}},{"$f":"(C31-B31)/B31","v":{"v":-0.00918144417647893,"d":"-0.92%"}}]

{"sheet":"2025年一般公共预算经济分类支出预算","index":15,"n_rows":73,"n_cols":4,"rows_kept":73,"merged":[[1,0,1,3]]}
["表13"]
["2025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",{"$f":"SUM(C6,C11,C22,C30,C37,C41,C44,C48,C53,C59,C63,C68)","v":{"v":174607,"d":"174,607"}},{"$f":"SUM(D6,D11,D22,D30,D37,D41,D44,D48,D53,D59,D68)","v":{"v":57063,"d":"57,063"}}]
["501","  机关工资福利支出",{"$f":"SUM(C7:C10)","v":{"v":55431,"d":"55,431"}},{"$f":"SUM(D7:D10)","v":{"v":32915,"d":"32,915"}}]
["50101","    工资奖金津补贴",{"v":42353,"d":"42,353"},{"v":26842,"d":"26,842"}]
["50102","    社会保障缴费",{"v":8546,"d":"8,546"},{"v":3659,"d":"3,659"}]
["50103","    住房公积金",{"v":4532,"d":"4,532"},{"v":2414,"d":"2,414"}]
["50199","    其他工资福利支出"]
["502","  机关商品和服务支出",{"$f":"SUM(C12:C21)","v":{"v":14376,"d":"14,376"}},{"$f":"SUM(D12:D21)","v":{"v":4911,"d":"4,911"}}]
["50201","    办公经费",{"v":13133,"d":"13,133"},{"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",179,179]
["50207","    因公出国(境)费用"]
["50208","    公务用车运行维护费",454,454]
["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)",{"$f":"SUM(C23:C29)","v":{"v":27329,"d":"27,329"}},{"$f":"SUM(D23:D29)","v":0}]
["50301","    房屋建筑物购建",{"v":8035,"d":"8,035"}]
["50302","    基础设施建设",{"v":7866,"d":"7,866"}]
["50303","    公务用车购置",100]
["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)",{"$f":"SUM(C31:C36)","v":{"v":25880,"d":"25,880"}},{"$f":"SUM(D31:D36)","v":0}]
["50401","    房屋建筑物购建",{"v":8838,"d":"8,838"},0]
["50402","    基础设施建设",{"v":8191,"d":"8,191"},0]
["50403","    公务用车购置",0,0]
["50404","    设备购置",582,0]
["50405","    大型修缮",{"v":8269,"d":"8,269"},0]
["50499","    其他资本性支出",null,0]
["505","  对事业单位经常性补助",{"$f":"SUM(C38:C40)","v":{"v":18006,"d":"18,006"}},{"$f":"SUM(D38:D40)","v":{"v":15946,"d":"15,946"}}]
["50501","    工资福利支出",{"v":15763,"d":"15,763"},{"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",{"$f":"SUM(C42:C43)","v":{"v":19369,"d":"19,369"}},{"$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":9048,"d":"9,048"},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",{"$f":"SUM(C54:C58)","v":{"v":10093,"d":"10,093"}},{"$f":"SUM(D54:D58)","v":{"v":1862,"d":"1,862"}}]
["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":8231,"d":"8,231"}]
["50905","    离退休费",30,30]
["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",{"$f":"SUM(C64:C67)","v":{"v":2098,"d":"2,098"}}]
["51101","    国内债务付息",{"v":1628,"d":"1,628"}]
["51102","    国外债务付息",450]
["51103","    国内债务发行费用",20]
["51104","    国外债务发行费用",0]
["599","  其他支出",{"$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":"2025年一般公共预算平衡表","index":16,"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14"]
["2025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",33937,36230,{"$f":"(C6-B6)/B6","v":{"v":0.0675663729852373,"d":"6.76%"}},"本级支出合计",176225,174607,{"$f":"(G6-F6)/F6","v":{"v":-0.00918144417647893,"d":"-0.92%"}}]
["转移性收入",{"$f":"B8+B74+B75+B79+B80+B81+B82","v":150042},{"$f":"C8+C74+C75+C79+C80+C81+C82","v":145889},{"v":-0.0276789165700271,"d":"-2.77%"},"转移性支出",{"$f":"F10","v":7154},{"$f":"G10","v":7154},{"v":0,"d":"0.00%"}]
["  上级补助收入",{"$f":"B9+B16+B51","v":122271},{"$f":"C9+C16+C51","v":111276},{"v":-0.0899232033761072,"d":"-8.99%"},"  上解支出",{"$f":"F9+F10","v":7154},{"$f":"G9+G10","v":7154},{"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,{"$f":"(G10-F10)/F10","v":{"v":0,"d":"0.00%"}}]
["      成品油税费改革税收返还收入",10,10,{"v":0,"d":"0.00%"}]
["      增值税税收返还收入",333,333,{"v":0,"d":"0.00%"}]
["      消费税税收返还收入"]
["      增值税五五分享税收返还收入",617,617,{"$f":"(C14-B14)/B14","v":{"v":0,"d":"0.00%"}}]
["      其他返还性收入"]
["    一般性转移支付收入",{"$f":"SUM(B17:B50)","v":119621},{"$f":"SUM(C17:C50)","v":109822},{"v":-0.0819170546977537,"d":"-8.19%"}," "]
["      体制补助收入",{"$nulls":3}," "]
["      均衡性转移支付收入",19084,19084,{"v":0,"d":"0.00%"}," "]
["      县级基本财力保障机制奖补资金收入",6847,8080,{"v":0.18007886665693,"d":"18.01%"}," "]
["      结算补助收入",331,331,{"v":0,"d":"0.00%"}," "]
["      资源枯竭型城市转移支付补助收入",{"$nulls":3}," "]
["      企业事业单位划转补助收入",587,587,{"$f":"(C22-B22)/B22","v":{"v":0,"d":"0.00%"}}," "]
["      成品油税费改革转移支付补助收入",{"$nulls":3}," "]
["      重点生态功能区转移支付收入",11972,12513,{"v":0.0451887738055463,"d":"4.52%"}," "]
["      固定数额补助收入",12561,12561,{"v":0,"d":"0.00%"}," "]
["      革命老区转移支付收入",{"$nulls":3}," "]
["      民族地区转移支付收入",18745,18445,{"$f":"(C27-B27)/B27","v":{"v":-0.0160042678047479,"d":"-1.60%"}}," "]
["      边境地区转移支付收入",{"$nulls":3}," "]
["      贫困地区转移支付收入",5930,null,{"$f":"(C29-B29)/B29","v":{"v":-1,"d":"-100.00%"}}," "]
["      一般公共服务共同财政事权转移支付收入",null,2,null," "]
["      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",378,409,null," "]
["      教育共同财政事权转移支付收入",2763,null,{"$f":"(C34-B34)/B34","v":{"v":-1,"d":"-100.00%"}}," "]
["      科学技术共同财政事权转移支付收入",null,54,null," "]
["      文化旅游体育与传媒共同财政事权转移支付收入",903,203,{"v":-0.775193798449612,"d":"-77.52%"}," "]
["      社会保障和就业共同财政事权转移支付收入",4677,31,{"v":-0.993371819542442,"d":"-99.34%"}," "]
["      卫生健康共同财政事权转移支付收入",790,null,{"v":-1,"d":"-100.00%"}," "]
["      节能环保共同财政事权转移支付收入",null,2174,null," "]
["      城乡社区共同财政事权转移支付收入",{"$nulls":3}," "]
["      农林水共同财政事权转移支付收入",33266,35173,{"$f":"(C41-B41)/B41","v":{"v":0.0573257981121866,"d":"5.73%"}}," "]
["      交通运输共同财政事权转移支付收入",434,null,null," "]
["      资源勘探信息等共同财政事权转移支付收入",{"$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",{"$nulls":3}," "]
["      住房保障共同财政事权转移支付收入",76,175,null," "]
["      粮油物资储备共同财政事权转移支付收入",{"$nulls":3}," "]
["      其他共同财政事权转移支付收入",{"$nulls":3}," "]
["      其他一般性转移支付收入",277,null,{"$f":"(C50-B50)/B50","v":{"v":-1,"d":"-100.00%"}}," "]
["    专项转移支付收入",{"$f":"SUM(B52:B71)","v":1443},247,{"v":-0.828828828828829,"d":"-82.88%"}," "]
["      一般公共服务",7,null,{"v":-1,"d":"-100.00%"}," "]
["      外交"]
["      国防"]
["      公共安全"]
["      教育"]
["      科学技术"]
["      文化旅游体育与传媒"]
["      社会保障和就业",105]
["      卫生健康",96]
["      节能环保",50]
["      城乡社区",60]
["      农林水",1035,247,{"$f":"(C63-B63)/B63","v":{"v":-0.761352657004831,"d":"-76.14%"}}]
["      交通运输"]
["      资源勘探信息等"]
["      商业服务业等",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",27771,34613,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",{"$nulls":3},"  地方政府一般债务还本支出",600,358]
["    从其他资金调入",{"$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":183979},{"$f":"C6+C7","v":182119},{"$f":"(C85-B85)/B85","v":{"v":-0.0101098494936922,"d":"-1.01%"}},"支出总计",{"$f":"F6+F7+F75+F76+F77+F79+F80+F81","v":183979},{"$f":"G6+G7+G77","v":182119},{"$f":"(G85-F85)/F85","v":{"v":-0.0101098494936922,"d":"-1.01%"}}]

{"sheet":"2025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":17,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,0,1,3],[2,0,2,3],[12,0,12,3]]}
["表15"]
["2025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","2024年预算数","2025年预算数","较上年预算数增（减）幅%"]
["一、“三公”经费支出",{"$f":"B6+B7+B10","v":776.88},733.22,{"$f":"(C5-B5)/B5","v":{"v":-0.0561991555967458,"d":"-5.62%"}},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":591.32},554.49,{"v":-0.0622843807075694,"d":"-6.23%"},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",491.32,454.49,{"v":-0.0749613286656354,"d":"-7.50%"},null,473.11]
["     3．公务接待费",185.56,178.73,{"v":-0.0368075016167278,"d":"-3.68%"},null,148.23]
["二、会议费",139.17,124.6,{"v":-0.104692103183157,"d":"-10.47%"},null,158.94]
["三、培训费",346.09,344.08,{"v":-0.00580773787165186,"d":"-0.58%"},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":18,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[1,0,1,5],[29,1,29,2]]}
["表16"]
["提前下达2025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）","收入科目","支出科目"]
[1,"甘财金〔2024〕40号","关于提前下达2025年中央和省级财政普惠金融发展专项资金的通知",{"v":47,"d":"47.00"},"1100313 农林水","213 农林水支出"]
[2,"甘财科〔2024〕79号","关于提前下达2025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）预算的通知",{"v":10,"d":"10.00"},"1100247 文化体育与传媒共同财政事权转移支付收入","2070199 其他文化支出"]
[3,"甘财科〔2024〕110号","关于提前下达2025年省级非物质文化遗产保护资金预算的通知",{"v":19,"d":"19.00"},"1100247 文化体育与传媒共同财政事权转移支付收入","2070111 文化创作与保护"]
[4,"甘财金〔2024〕37号","关于提前下达中央财政农业保险保费补贴2025年预算指标的通知",{"v":1243,"d":"1243.00"},"1100252 农林水共同财政事权转移支付收入","213 农林水支出"]
[5,"甘财政法〔2024〕36号","关于提前下达2025年全省公安机关政法纪检监察转移支付资金预算的通知",{"v":319,"d":"319.00"},"1100244 公共安全共同财政事权转移支付收入","2040299 其他公安支出"]
[6,"甘财政法〔2024〕32号","关于提前下达2025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":90,"d":"90.00"},"1100244 公共安全共同财政事权转移支付收入","20406 司法"]
[7,"甘财科〔2024〕93号","关于提前下达2025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（中央）",{"v":25.9,"d":"25.90"},"1100208 结算补助收入","2070307 体育场馆"]
[8,"甘财科〔2024〕93号","关于提前下达2025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（省级）",{"v":20,"d":"20.00"},"1100247 文化体育与传媒共同财政事权转移支付收入","2070307 体育场馆"]
[9,"甘财农〔2024〕92号","关于提前下达2025年中央财政农业生态资源保护资金预算的通知",{"v":440,"d":"440.00"},"1100252 农林水共同财政事权转移支付收入","2130135 农业生态资源保护"]
[10,"甘财资环〔2024〕110号","关于提前下达2025年中央林业草原生态保护恢复资金预算的通知",{"v":271,"d":"271.00"},"1100226 重点生态功能区转移支付收入","2110401 生态保护"]
[11,"张财行〔2024〕50号","关于提前下达中央2025年解决特殊疑难信访问题资金预算的通知",{"v":2,"d":"2.00"},"1100208 结算补助收入","2014001 信访事务"]
[12,"甘财科〔2024〕85号","关于提前下达2025年省级科普专项资金预算的通知",{"v":6,"d":"6.00"},"1100227 固定数额补助收入","2060702 科普活动"]
[13,"甘财科〔2024〕87号","关于提前下达2025年基层科普行动计划项目资金预算的通知",{"v":10,"d":"10.00"},"1100227 固定数额补助收入","2060702 科普活动"]
[14,"甘财科〔2024〕86号","关于提前下达2025年科技馆免费开放补助资金预算的通知",{"v":38,"d":"38.00"},"1100208 结算补助收入","2060705 科技馆站"]
[15,"甘财农〔2024〕97号","关于提前下达2025年中央财政耕地建设与利用资金（高标准农田建设）预算的通知",{"v":5000,"d":"5000.00"},"1100252 农林水共同财政事权转移支付收入","2130153 耕地建设与利用"]
[16,"甘财农〔2024〕93号","关于提前下达2025年草原生态保护补助奖励资金预算的通知",{"v":26870.6,"d":"26870.60"},"1100252 农林水共同财政事权转移支付收入","2130135 农业生态资源保护"]
[17,"甘财社〔2024〕124号","关于提前下达2025年乡村公益性岗位省级补助资金预算的通知",{"v":30.6,"d":"30.60"},"1100248 社会保障和就业共同财政事权转移支付收入","2080705 公益性岗位补贴"]
[18,"甘财资环〔2024〕112号","关于提前下达2025年“三北”工程补助资金预算的通知",{"v":1903.2,"d":"1903.20"},1102,"2110401 节能环保支出","共同事权"]
[19,"甘财科〔2024〕101号","关于提前下达2025年度文物保护员补助经费的通知",{"v":15.6,"d":"15.60"},1102,"2070204 文物保护","转移支付"]
[20,"甘财资环〔2024〕111号","关于提前下达2025年中央林业草原改革发展资金预算的通知",{"v":162.9,"d":"162.90"},1102,"213 农林水支出","转移支付"]
[21,"甘财科〔2024〕81号","关于提前下达2025年公共图书馆美术馆文化馆（站）免费开放补助资金预算的通知",{"v":92,"d":"92.00"},"1100208 结算补助收入","2070109 群众文化"]
[22,"甘财科〔2024〕80号","关于提前下达2025年文化人才专项经费预算的通知",{"v":20,"d":"20.00"},"1100208 结算补助收入","2070199 其他文化支出"]
[23,"甘财金〔2024〕44号","关于提前下达2025年省级财政农业保险保费补贴预算指标的通知",{"v":1137,"d":"1137.00"},"1100252 农林水",213]
[24,"甘财农〔2024〕103号","关于提前下达2025年省级水利发展资金的通知",{"v":320,"d":"320.00"},"1100252 农林水",213]
[25,"甘财农〔2024〕104号","关于提前下达2025年省级水土保持补偿费预算的通知",{"v":200,"d":"200.00"},1100313,213]
[26,"甘财综〔2024〕62号","关于提前下达2025年中央和省级财政城镇保障性安居工程补助资金预算的通知",{"v":175,"d":"175.00"},1100258]
[null,"合计",null,{"$f":"SUM(D4:D29)","v":{"v":38467.8,"d":"38467.80"}}]

{"sheet":"2025年政府性基金预算","index":19,"n_rows":262,"n_cols":12,"rows_kept":262,"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17"]
["2025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",{"$nulls":5},"一、文化旅游体育与传媒支出",null,null,{"$f":"SUM(J8:J22)","v":100}]
["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",{"$nulls":5},"      资助影院建设"]
["五、农业土地开发资金收入",null,35,{"$nulls":3},"      资助少数民族语电影译制"]
["六、国有土地使用权出让收入",{"$f":"SUM(B13:B17)","v":500},{"$f":"SUM(C13:C17)","v":959},{"$f":"SUM(D13:D17)","v":500},{"$f":"D12/B12","v":{"v":1,"d":"100.00%"}},{"$f":"D12/C12","v":{"v":0.521376433785193,"d":"52.14%"}},"      购买农村电影公益性放映版权服务"]
["  土地出让价款收入",500,963,500,{"$f":"D13/B13","v":{"v":1,"d":"100.00%"}},{"$f":"D13/C13","v":{"v":0.519210799584631,"d":"51.92%"}},"      其他国家电影事业发展专项资金支出"]
["  补缴的土地价款",null,6,null,null,{"$f":"D14/C14","v":{"v":0,"d":"0.00%"}},"   旅游发展基金支出"]
["  划拨土地收入",{"$nulls":5},"      宣传促销"]
["  缴纳新增建设用地土地有偿使用费",null,-787,null,null,{"$f":"D16/C16","v":{"v":0,"d":"0.00%"}},"      行业规划"]
["  其他土地出让收入",null,777,{"$nulls":3},"      旅游事业补助"]
["七、大中型水库库区基金收入",{"$nulls":5},"      地方旅游开发项目补助",null,null,100]
["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",{"$nulls":5},"      资助城市影院"]
["九、城市基础设施配套费收入",20,31,30,{"$f":"D22/B22","v":{"v":1.5,"d":"150.00%"}},{"$f":"D22/C22","v":{"v":0.967741935483871,"d":"96.77%"}},"      其他国家电影事业发展专项资金对应专项债务收入支出"]
["十、小型水库移民扶助基金收入",{"$nulls":5},"二、社会保障和就业支出",{"$f":"H24+H28+H32","v":24},{"$f":"I24+I28+I32","v":0},48,{"$f":"J23/H23","v":{"v":2,"d":"200.00%"}}]
["十一、国家重大水利工程建设基金收入",{"$nulls":5},"    大中型水库移民后期扶持基金支出",{"$f":"SUM(H25:H26)","v":24},0,{"$f":"SUM(J25:J26)","v":48},{"$f":"J24/H24","v":{"v":2,"d":"200.00%"}}]
["十二、车辆通行费",{"$nulls":5},"      移民补助",24,0,48,{"$f":"J25/H25","v":{"v":2,"d":"200.00%"}}]
["十三、污水处理费收入",45,46,45,{"$f":"D26/B26","v":{"v":1,"d":"100.00%"}},{"$f":"D26/C26","v":{"v":0.978260869565217,"d":"97.83%"}},"      基础设施建设和经济发展"]
["十四、彩票发行机构和彩票销售机构的业务费用",{"$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,759,{"$nulls":3},"      其他小型水库移民扶助基金对应专项债务收入安排的支出"]
[{"$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":847},{"$f":"I47+I65+I67+I68+I74+I78+I82+I86+I92+I95","v":1067},{"$f":"J47+J63+J67+J68+J74+J78+J82+J86+J92+J95","v":500},{"$f":"J46/H46","v":{"v":0.590318772136954,"d":"59.03%"}},{"$f":"J46/I46","v":{"v":0.468603561387067,"d":"46.86%"}}]
[{"$nulls":6},"    国有土地使用权出让收入安排的支出",{"$f":"SUM(H48:H59)","v":782},{"$f":"SUM(I48:I62)","v":913},{"$f":"SUM(J48:J59)","v":500},{"$f":"J47/H47","v":{"v":0.639386189258312,"d":"63.94%"}},{"$f":"J47/I47","v":{"v":0.547645125958379,"d":"54.76%"}}]
[{"$nulls":6},"      征地和拆迁补偿支出",500,448,275,{"$f":"J48/H48","v":{"v":0.55,"d":"55.00%"}},{"$f":"J48/I48","v":{"v":0.613839285714286,"d":"61.38%"}}]
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[{"$nulls":6},"      公共租赁住房支出"]
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[{"$nulls":6},"农业生产发展支出"]
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[{"$nulls":6},"      代征手续费"]
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[{"$nulls":6},"      廉租住房支出"]
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[{"$nulls":6},"    三峡水库库区基金支出"]
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[{"$nulls":6},"    国家重大水利工程建设基金安排的支出"]
[{"$nulls":6},"      南水北调工程建设"]
[{"$nulls":6},"      三峡后续工作"]
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[{"$nulls":6},"      铁路还贷"]
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[{"$nulls":6},"      勘测设计"]
[{"$nulls":6},"      注册资本金"]
[{"$nulls":6},"      周转资金"]
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[{"$nulls":6},"      应急处置费用"]
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[{"$nulls":6},"      损失补偿"]
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[{"$nulls":6},"    民航发展基金支出"]
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[{"$nulls":6},"      民航安全"]
[{"$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"]
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[{"$nulls":6},"七、资源勘探工业信息等支出"]
[{"$nulls":6},"    农网还贷资金支出"]
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[{"$nulls":6},"    彩票发行销售机构业务费安排的支出"]
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[{"$nulls":6},"      彩票市场调控资金支出"]
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[{"$nulls":6},"      用于法律援助的彩票公益金支出"]
[{"$nulls":6},"      用于城乡医疗救助的的彩票公益金支出"]
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[{"$nulls":6},"      国家电影事业发展专项资金债务付息支出"]
[{"$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"]
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[{"$nulls":6},"      大中型水库库区基金债务发行费用支出"]
[{"$nulls":6},"      城市基础设施配套费债务发行费用支出"]
[{"$nulls":6},"      小型水库移民扶助基金债务发行费用支出"]
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[{"$nulls":6},"      政府收费公路专项债券发行费用支出"]
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[{"$nulls":6},"      援企稳岗补贴"]
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[]
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["    其中：地方政府性基金调入专项收入",{"$nulls":5},"  地方政府专项债务还本支出"]
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["  地方政府专项债务转贷收入"]
[]
[]
[]
[]
["收入总计",{"$f":"B249+B250","v":{"v":1077,"d":"1,077"}},{"$f":"C249+C250","v":{"v":8621,"d":"8,621"}},{"$f":"D249+D250","v":{"v":1015,"d":"1,015"}},{"$f":"D262/B262","v":{"v":0.942432683379759,"d":"94.24%"}},{"$f":"D262/C262","v":{"v":0.117735761512586,"d":"11.77%"}},"支出总计",{"$f":"H249+H250+H254","v":1077},{"$f":"I249+I250+I254+I252+I253","v":8621},{"$f":"J249+J250+J254","v":1015},{"$f":"J262/H262","v":{"v":0.942432683379759,"d":"94.24%"}},{"$f":"J262/I262","v":{"v":0.117735761512586,"d":"11.77%"}}]

{"sheet":"提前下达专项资金（基金）","index":20,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[7,0,7,2]]}
["表18"]
["提前下达2025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）","收入科目","支出科目"]
[1,"甘财科〔2024〕82号","关于提前下达2025年旅游发展基金补助地方项目资金的通知",{"v":100,"d":"100.00"},"1100405 文化旅游体育与传媒","2070904 地方旅游开发项目补助"]
[2,"甘财科〔2024〕92号","关于提前下达2025年中央集中彩票公益金支持体育事业专项资金预算的通知",{"v":25,"d":"25.00"},"1100499 其他收入","2296003 用于体育事业的彩票公益金支出"]
[3,"甘财农〔2024〕100号","关于提前下达2025年中央水库移民扶持基金预算的通知",{"v":23.7,"d":"23.70"},null,"2082201 移民补助"]
["合计",null,null,{"$f":"SUBTOTAL(9,D4:D7)","v":{"v":148.7,"d":"148.70"}}]

{"sheet":"2025年社会保险基金预算","index":21,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[1,0,1,8],[2,0,2,8]]}
["表19"]
["2025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",{"$f":"SUM(C5:I5)","v":{"v":16952,"d":"16,952"}},0,{"v":3371,"d":"3,371"},{"v":13581,"d":"13,581"},0,0,0]
["   其中:社会保险费收入",{"v":9238,"d":"9,238"},0,{"v":1108,"d":"1,108"},{"v":8130,"d":"8,130"},0,0,0]
["        财政补贴收入",{"v":7645,"d":"7,645"},0,{"v":2245,"d":"2,245"},{"v":5400,"d":"5,400"},0,0,0]
["        利息收入",41,0,18,23,0,0,0]
["        委托投资收益",0,0,null,null,0,0,0]
["        转移收入",28,0,null,28,0,0,0]
["        其他收入",0,0,null,null,0,0,0]
["        全国统筹调剂资金收入",0,0,null,null,0,0,0]
["二、支出",{"v":16429,"d":"16,429"},0,{"v":3086,"d":"3,086"},{"v":13343,"d":"13,343"},0,0,0]
["   其中:社会保险待遇支出",{"v":15737,"d":"15,737"},0,{"v":2394,"d":"2,394"},{"v":13343,"d":"13,343"},0,0,0]
["        转移支出",2,0,2,null,0,0,0]
["        其他支出",0,0,null,null,0,0,0]
["        全国统筹调剂资金支出",0,0,null,null,0,0,0]
["三、本年收支结余",523,{"$f":"SUM(C5)-SUM(C13)","v":0},285,238,0,0,0,0]
["四、年末滚存结余",{"v":3221,"d":"3,221"},0,{"v":1720,"d":"1,720"},{"v":1501,"d":"1,501"},0,0,0]

{"sheet":"2025年国有资本经营预算","index":22,"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20"]
["2025年国有资本经营收支预算表"]
["单位：万元"]
["收          入",{"$nulls":7},"支          出"]
["项        目","行次","执行数",null,null,"预算数",null,null,"项        目","行次","执行数",null,null,"预算数"]
[null,null,"合计","省本级","地市级及以下","合计","省本级","地市级及以下",null,null,"合计","省本级","地市级及以下","合计","省本级","地市级及以下"]
["栏次",null,"1","2","3","4","5","6","栏次",null,"1","2","3","4","5","6"]
["一、利润收入","1",{"$nulls":6},"一、解决历史遗留问题及改革成本支出","11",{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"},null,null,{"v":46,"d":"46.00"}]
["二、股利、股息收入","2",{"$nulls":3},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},"二、国有企业资本金注入","12"]
["三、产权转让收入","3",{"$nulls":6},"三、国有企业政策性补贴","13"]
["四、清算收入","4",{"$nulls":6},"四、其他国有资本经营预算支出","14"]
["五、其他国有资本经营预算收入","5",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[]
["本年收入合计","6",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},"本年支出合计","15",{"v":168,"d":"168.00"},null,{"v":168,"d":"168.00"},{"v":46,"d":"46.00"},null,{"v":46,"d":"46.00"}]
["国有资本经营预算转移支付收入","7",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"},"国有资本经营预算转移支付支出","16"]
["国有资本经营预算上解收入","8",{"$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",{"v":167,"d":"167.00"},null,{"v":167,"d":"167.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},"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":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["收 入 总 计","10",{"v":183,"d":"183.00"},null,{"v":183,"d":"183.00"},{"v":46,"d":"46.00"},null,{"v":46,"d":"46.00"},"支 出 总 计","20",{"v":183,"d":"183.00"},null,{"v":183,"d":"183.00"},{"v":46,"d":"46.00"},null,{"v":46,"d":"46.00"}]

{"sheet":"2025年政府采购预算","index":23,"n_rows":232,"n_cols":8,"rows_kept":232,"merged":[[0,0,0,1],[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,7],[6,0,7,0],[6,1,7,1],[8,0,9,0],[8,1,9,1],[10,0,11,0],[10,1,11,1],[12,0,13,0],[12,1,13,1],[14,0,15,0],[14,1,15,1],[16,0,17,0],[16,1,17,1],[18,0,19,0],[18,1,19,1],[20,0,21,0],[20,1,21,1],[22,0,23,0],[22,1,23,1],[24,0,25,0],[24,1,25,1],[26,0,27,0],[26,1,27,1],[28,0,29,0],[28,1,29,1],[30,0,31,0],[30,1,31,1],[32,0,33,0],[32,1,33,1],[34,0,35,0],[34,1,35,1],[36,0,37,0],[36,1,37,1],[38,0,39,0],[38,1,39,1],[40,0,41,0],[40,1,41,1],[42,0,43,0],[42,1,43,1],[44,0,45,0],[44,1,45,1],[46,0,47,0],[46,1,47,1],[48,0,49,0],[48,1,49,1],[50,0,51,0],[50,1,51,1],[52,0,53,0],[52,1,53,1],[54,0,55,0],[54,1,55,1],[56,0,57,0],[56,1,57,1],[58,0,59,0],[58,1,59,1],[60,0,61,0],[60,1,61,1],[62,0,63,0],[62,1,63,1],[64,0,65,0],[64,1,65,1],[66,0,67,0],[66,1,67,1],[68,0,69,0],[68,1,69,1],[70,0,71,0],[70,1,71,1],[72,0,73,0],[72,1,73,1],[74,0,75,0],[74,1,75,1],[76,0,77,0],[76,1,77,1],[78,0,79,0],[78,1,79,1],[80,0,81,0],[80,1,81,1],[82,0,83,0],[82,1,83,1],[84,0,85,0],[84,1,85,1],[86,0,87,0],[86,1,87,1],[88,0,89,0],[88,1,89,1],[90,0,91,0],[90,1,91,1],[92,0,93,0],[92,1,93,1],[94,0,95,0],[94,1,95,1],[96,0,97,0],[96,1,97,1],[98,0,99,0],[98,1,99,1],[100,0,101,0],[100,1,101,1],[102,0,103,0],[102,1,103,1],[104,0,105,0],[104,1,105,1],[106,0,107,0],[106,1,107,1],[108,0,109,0],[108,1,109,1],[110,0,111,0],[110,1,111,1],[112,0,113,0],[112,1,113,1],[114,0,115,0],[114,1,115,1],[116,0,117,0],[116,1,117,1],[118,0,119,0],[118,1,119,1],[120,0,121,0],[120,1,121,1],[122,0,123,0],[122,1,123,1],[124,0,125,0],[124,1,125,1],[126,0,127,0],[126,1,127,1],[128,0,129,0],[128,1,129,1],[130,0,131,0],[130,1,131,1],[132,0,133,0],[132,1,133,1],[134,0,135,0],[134,1,135,1],[136,0,137,0],[136,1,137,1],[138,0,139,0],[138,1,139,1],[140,0,141,0],[140,1,141,1],[142,0,143,0],[142,1,143,1],[144,0,145,0],[144,1,145,1],[146,0,147,0],[146,1,147,1],[148,0,149,0],[148,1,149,1],[150,0,151,0],[150,1,151,1],[152,0,153,0],[152,1,153,1],[154,0,155,0],[154,1,155,1],[156,0,157,0],[156,1,157,1],[158,0,159,0],[158,1,159,1],[160,0,161,0],[160,1,161,1],[162,0,163,0],[162,1,163,1],[164,0,165,0],[164,1,165,1],[166,0,167,0],[166,1,167,1],[168,0,169,0],[168,1,169,1],[170,0,171,0],[170,1,171,1],[172,0,173,0],[172,1,173,1],[174,0,175,0],[174,1,175,1],[176,0,177,0],[176,1,177,1],[178,0,179,0],[178,1,179,1],[180,0,181,0],[180,1,181,1],[182,0,183,0],[182,1,183,1],[184,0,185,0],[184,1,185,1],[186,0,187,0],[186,1,187,1],[188,0,189,0],[188,1,189,1],[190,0,191,0],[190,1,191,1],[192,0,193,0],[192,1,193,1],[194,0,195,0],[194,1,195,1],[196,0,197,0],[196,1,197,1],[198,0,199,0],[198,1,199,1],[200,0,201,0],[200,1,201,1],[202,0,203,0],[202,1,203,1],[204,0,205,0],[204,1,205,1],[206,0,207,0],[206,1,207,1],[208,0,209,0],[208,1,209,1],[210,0,211,0],[210,1,211,1],[212,0,213,0],[212,1,213,1],[214,0,215,0],[214,1,215,1],[216,0,217,0],[216,1,217,1],[218,0,219,0],[218,1,219,1],[220,0,221,0],[220,1,221,1],[222,0,223,0],[222,1,223,1],[224,0,225,0],[224,1,225,1],[226,0,227,0],[226,1,227,1],[228,0,229,0],[228,1,229,1],[230,0,231,0],[230,1,231,1]]}
["表21"]
["2025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"]
[null,"合计",null,{"$f":"E6+F6+G6+H6","v":29155286.06},{"$f":"SUM(E7:E232)","v":{"v":9914506,"d":"9914506.00"}},12747350.06,{"v":3694330,"d":"3694330.00"},{"v":2799100,"d":"2799100.00"}]
[1,"中共肃南裕固族自治县县委办公室","货物类小计",{"v":45030,"d":"45030.00"},{"v":45030,"d":"45030.00"}]
[null,null,"服务类小计",{"v":40000,"d":"40000.00"},{"v":40000,"d":"40000.00"}]
[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":108900,"d":"108900.00"},{"v":98900,"d":"98900.00"},{"v":10000,"d":"10000.00"}]
[null,null,"服务类小计",{"v":190000,"d":"190000.00"},{"v":20000,"d":"20000.00"},{"v":170000,"d":"170000.00"}]
[3,"肃南裕固族自治县人民政府办公室","货物类小计",{"v":161200,"d":"161200.00"},{"v":161200,"d":"161200.00"}]
[null,null,"服务类小计",{"v":80000,"d":"80000.00"},{"v":60000,"d":"60000.00"},{"v":20000,"d":"20000.00"}]
[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":30996,"d":"30996.00"},{"v":30996,"d":"30996.00"}]
[null,null,"服务类小计",{"v":250000,"d":"250000.00"},{"v":20000,"d":"20000.00"},{"v":230000,"d":"230000.00"}]
[5,"中共肃南裕固族自治县委组织部","货物类小计",{"$f":"SUM(E15:F15)","v":{"v":119800,"d":"119800.00"}},{"v":89800,"d":"89800.00"},{"v":30000,"d":"30000.00"}]
[null,null,"服务类小计",{"$f":"SUM(E16:F16)","v":{"v":190000,"d":"190000.00"}},{"v":110000,"d":"110000.00"},{"v":80000,"d":"80000.00"}]
[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"}]
[null,null,"服务类小计",{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"}]
[7,"中共肃南裕固族自治县委统战部","货物类小计",{"v":4000,"d":"4000.00"},{"v":4000,"d":"4000.00"}]
[null,null,"服务类小计",{"v":40000,"d":"40000.00"},{"v":40000,"d":"40000.00"}]
[8,"中共肃南裕固族自治县委政法委员会","货物类小计",{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"}]
[null,null,"服务类小计",{"v":30000,"d":"30000.00"},{"v":30000,"d":"30000.00"}]
[9,"肃南裕固族自治县图书馆","货物类小计",{"v":101150,"d":"101150.00"},null,null,{"v":101150,"d":"101150.00"}]
[null,null,"服务类小计",{"v":30000,"d":"30000.00"},null,{"v":30000,"d":"30000.00"}]
[10,"肃南裕固族自治县妇女联合会","货物类小计",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"}]
[null,null,"服务类小计",{"v":10000,"d":"10000.00"},{"v":10000,"d":"10000.00"}]
[11,"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":2400,"d":"2400.00"},{"v":2400,"d":"2400.00"}]
[null,null,"服务类小计",{"v":5000,"d":"5000.00"},{"v":5000,"d":"5000.00"}]
[12,"肃南裕固族自治县工商业联合会","货物类小计",{"v":4700,"d":"4700.00"},{"v":4700,"d":"4700.00"}]
[null,null,"服务类小计",{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"}]
[13,"肃南裕固族自治县科学技术协会","货物类小计",{"v":12000,"d":"12000.00"},{"v":12000,"d":"12000.00"}]
[null,null,"服务类小计",{"v":65000,"d":"65000.00"},{"v":5000,"d":"5000.00"},{"v":60000,"d":"60000.00"}]
[14,"肃南裕固族自治县文学艺术界联合会","货物类小计",{"v":15500,"d":"15500.00"},{"v":15500,"d":"15500.00"}]
[null,null,"服务类小计",{"v":68000,"d":"68000.00"},{"v":8000,"d":"8000.00"},{"v":60000,"d":"60000.00"}]
[15,"中共肃南裕固族自治县委党史研究室","货物类小计",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
[null,null,"服务类小计",{"$f":"SUM(E36:F36)","v":{"v":53000,"d":"53000.00"}},{"v":3000,"d":"3000.00"},{"v":50000,"d":"50000.00"}]
[16,"肃南裕固族自治县委社会工作部","货物类小计",{"v":52620,"d":"52620.00"},{"v":52620,"d":"52620.00"}]
[null,null,"服务类小计",{"v":20000,"d":"20000.00"},null,{"v":20000,"d":"20000.00"}]
[17,"肃南裕固族自治县地震局","货物类小计",{"v":38800,"d":"38800.00"},{"v":38800,"d":"38800.00"}]
[null,null,"服务类小计",{"v":7200,"d":"7200.00"},{"v":7200,"d":"7200.00"}]
[18,"肃南裕固族自治县统计局","货物类小计",{"v":10100,"d":"10100.00"},{"v":10100,"d":"10100.00"}]
[null,null,"服务类小计",{"v":105000,"d":"105000.00"},{"v":4000,"d":"4000.00"},{"v":65000,"d":"65000.00"}]
[19,"肃南裕固族自治县政府机关事务管理局","货物类小计",{"v":6000,"d":"6000.00"},{"v":6000,"d":"6000.00"}]
[null,null,"服务类小计",{"v":2203000,"d":"2203000.00"},{"v":3000,"d":"3000.00"},{"v":2200000,"d":"2200000.00"}]
[20,"中国共产党肃南裕固族自治县纪律检查委员会","货物类小计",{"v":173000,"d":"173000.00"},{"v":173000,"d":"173000.00"}]
[null,null,"服务类小计",{"v":50000,"d":"50000.00"},{"v":50000,"d":"50000.00"}]
[21,"肃南裕固族自治县财政局","货物类小计",{"$f":"SUM(E47:F47)","v":{"v":60000,"d":"60000.00"}},{"v":22000,"d":"22000.00"},{"v":38000,"d":"38000.00"}]
[null,null,"服务类小计",{"v":85000,"d":"85000.00"},{"v":85000,"d":"85000.00"}]
[22,"肃南裕固族自治县财政局皇城财政所","货物类小计",{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"}]
[null,null,"服务类小计",{"v":31000,"d":"31000.00"},{"v":31000,"d":"31000.00"}]
[23,"肃南裕固族自治县财政局祁丰财政所","货物类小计",{"v":23000,"d":"23000.00"},{"v":23000,"d":"23000.00"}]
[null,null,"服务类小计",{"v":18000,"d":"18000.00"},{"v":18000,"d":"18000.00"}]
[24,"肃南裕固族自治县财政局大河财政所","货物类小计",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"}]
[null,null,"服务类小计",{"v":34000,"d":"34000.00"},{"v":34000,"d":"34000.00"}]
[25,"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"},{"v":0,"d":"0.00"}]
[null,null,"服务类小计",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"}]
[26,"肃南裕固族自治县财政局康乐财政所","货物类小计",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"}]
[null,null,"服务类小计",{"v":42000,"d":"42000.00"},{"v":42000,"d":"42000.00"}]
[27,"肃南裕固族自治县财政局明花财政所","货物类小计",{"v":2000,"d":"2000.00"},{"v":2000,"d":"2000.00"}]
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[28,"肃南裕固族自治县财政局白银财政所","货物类小计",{"v":26800,"d":"26800.00"},{"v":26800,"d":"26800.00"}]
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