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["西安市长安区2023年财政预算执行及           2024年政府财政预算公开"]
{"$rows_empty":8}
[{"$nulls":3},"2024-02-05"]

{"sheet":"目录","index":1,"n_rows":58,"n_cols":1,"rows_kept":58,"flags":["formulas_cached_only"]}
["目    录"]
[]
[]
["第一部分：2023年西安市长安区财政收支预算执行情况表"]
["（一）一般公共预算执行情况表"]
["表1  2023年本地区一般公共预算收入执行情况表"]
["表2  2023年本地区一般公共预算支出执行情况表"]
["表3  2023年本级一般公共预算收入执行情况表"]
["表4  2023年本级一般公共预算支出执行情况表"]
["表5  2023年本级一般公共预算基本支出执行情况表（按经济分类科目）"]
["表6  2023年地方政府一般债务限额和余额情况表"]
["（二）政府性基金预算执行情况表"]
["表7  2023年本地区政府性基金预算收入执行情况表"]
["表8  2023年本地区政府性基金预算支出执行情况表"]
["表9  2023年本本级政府性基金预算收入执行情况表"]
["表10 2023年本级政府性基金预算支出执行情况表"]
["表11 2023年地方政府专项债务限额和余额情况表"]
["（三）国有资本经营预算执行情况表"]
["表12  2023年本地区国有资本经营预算收入执行情况表"]
["表13  2023年本地区国有资本经营预算支出执行情况表"]
["表14  2023年本级国有资本经营预算收入执行情况表"]
["表15  2023年本级国有资本经营预算支出执行情况表"]
["（四）社会保险基金预算执行情况表"]
["表16  2023年本地区社会保险基金收入执行情况表"]
["表17  2023年本地区社会保险基金支出执行情况表"]
["表18  2023年本级社会保险基金收入执行情况表"]
["表19  2023年本级社会保险基金支出执行情况表"]
["第二部分：2024年西安市财政收支预算表"]
["（一）一般公共预算收支预算表"]
["表20  2024年本地区一般公共预算收入预算表"]
["表21  2024年本地区一般公共预算支出预算表"]
["表22  2024年本级一般公共预算收入预算表"]
["表23  2024年本级一般公共预算支出预算总表"]
["表24  2024年本级一般公共预算支出功能分类预算表"]
["表25  2024年本级一般公共预算支出经济分类预算表"]
["表26  2024年本级一般公共预算基本支出预算表"]
["表27  2024年本级税收返还和转移支付预算总表"]
["表28  2024年本级专项转移支付预算表"]
["表29  2024年本级专项转移支付分区域预算表"]
["表30  2024年地方政府一般债务限额和余额情况表"]
["（二）政府性基金预算收支预算表"]
["表31 2024年本地区政府性基金收入预算表"]
["表32 2024年本地区政府性基金支出预算表"]
["表33 2024年本级政府性基金收入预算表"]
["表34 2024年本级政府性基金支出预算总表"]
["表35 2024年本级政府性基金支出功能分类预算表"]
["表36 2024年本级政府性基金转移支付预算表"]
["表37 2024年本级政府性基金转移支付分区域预算表"]
["表38 2024年地方政府专项债务限额和余额情况表"]
["（三）国有资本经营预算收支预算表"]
["表39 2024年本地区国有资本经营收入预算表"]
["表40 2024年本地区国有资本经营支出预算表"]
["表41 2024年本级国有资本经营收入预算表"]
["表42 2024年本级国有资本经营支出预算表"]
["表43 2024年本级国有资本经营预算转移支付分区域情况表"]
["（四）社会保险基金预算收支预算表"]
["表44 2024年本地区社会保险基金收入预算表"]
["表45 2024年本地区社会保险基金支出预算表"]

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["2023年本地区一般公共预算收入执行情况表"]
["表一",{"$nulls":4},"单位：万元"]
["项    目","2023年",null,null,"2022年\n决算数","2023年执行数"]
[null,"预算数","调整预算数","执行数",null,"占调整预算％","与上年+－％"]
["一、税收收入",195585,224201,226190,164014,{"v":100.88715036953448,"d":"100.9"},{"v":37.90895899130562,"d":"37.9"}]
["      增值税",65700,104269,107743,49307,{"v":103.33176687222472,"d":"103.3"},{"v":118.5146125296611,"d":"118.5"}]
["      企业所得税",30000,18813,17938,25113,{"v":95.34896082496147,"d":"95.3"},{"v":-28.5708597140923,"d":"-28.6"}]
["      个人所得税",5900,5500,5628,5487,{"v":102.32727272727273,"d":"102.3"},{"v":2.5697102241662106,"d":"2.6"}]
["      资源税",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["      资源税",70,73,74,61,{"v":101.36986301369863,"d":"101.4"},{"v":21.311475409836067,"d":"21.3"}]
["      城市维护建设税",14200,17980,18467,12983,{"v":102.70856507230255,"d":"102.7"},{"v":42.239852114303325,"d":"42.2"}]
["      房产税",9715,10800,10804,9348,{"v":100.03703703703704,"d":"100.0"},{"v":15.575524176294397,"d":"15.6"}]
["      印花税",7700,10300,10430,6974,{"v":101.26213592233009,"d":"101.3"},{"v":49.5554918267852,"d":"49.6"}]
["      城镇土地使用税",4000,3680,3644,3495,{"v":99.02173913043478,"d":"99.0"},{"v":4.26323319027182,"d":"4.3"}]
["      土地增值税",14500,9166,8343,12845,{"v":91.02116517564914,"d":"91.0"},{"v":-35.04865706500584,"d":"-35.0"}]
["      车船税",3800,2800,2830,3543,{"v":101.07142857142857,"d":"101.1"},{"v":-20.124188540784647,"d":"-20.1"}]
["      环境保护税",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["      耕地占用税",5000,820,816,3809,{"v":99.51219512195122,"d":"99.5"},{"v":-78.57705434497242,"d":"-78.6"}]
["      契税",35000,40000,39473,31049,{"v":98.68249999999999,"d":"98.7"},{"v":27.131308576765754,"d":"27.1"}]
["      其他税收收入"]
["二、非税收入",35150,71530,72224,45746,{"v":100.97022228435621,"d":"101.0"},{"v":57.880470423643594,"d":"57.9"}]
["      专项收入",10300,14750,15527,14179,{"v":105.2677966101695,"d":"105.3"},{"v":9.50701742012836,"d":"9.5"}]
["      行政事业性收费收入",3800,3940,3952,2867,{"v":100.30456852791878,"d":"100.3"},{"v":37.84443669340774,"d":"37.8"}]
["      罚没收入",15900,10150,10133,14475,{"v":99.83251231527093,"d":"99.8"},{"v":-29.996545768566495,"d":"-30.0"}]
["      政府住房基金",150,1500,1475,159,{"v":98.33333333333333,"d":"98.3"},{"v":827.6729559748428,"d":"827.7"}]
["      国有资本经营收入",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["      国有资源（资产）有偿使用收入",5000,41190,41137,4579,{"v":99.87132799223113,"d":"99.9"},{"v":798.3839266215331,"d":"798.4"}]
["      其他收入",{"$nulls":3},9487]
["本级合计",230735,295731,298414,209760,{"v":100.90724340701516,"d":"100.9"},{"v":42.26449275362319,"d":"42.3"}]
["上级补助收入小计",220890,334200,348419,301442,{"v":104.25463794135248,"d":"104.3"},{"v":15.584092462231535,"d":"15.6"}]
["    返还性收入 ",38890,38890,38890,38890,null,{"v":0,"d":"0.0"}]
["   一般性转移支付收入",153900,210310,226046,176276,{"v":107.48228805097237,"d":"107.5"},{"v":28.234132837141757,"d":"28.2"}]
["   专项转移支付收入",28100,85000,83483,86276,null,{"v":-3.2372849923501312,"d":"-3.2"}]
["2023年新增地方债券"]
["预算稳定调节基金",{"$nulls":3},18105,null,{"v":-100,"d":"-100.0"}]
["调入资金",120000,9200,9747,72499,{"v":105.94565217391305,"d":"105.9"},{"v":-86.55567663002248,"d":"-86.6"}]
["    基金调入",100000,null,null,32499]
["    国有资本经营调入",20000,9200,9747,40000,{"v":105.94565217391305,"d":"105.9"},{"v":-75.63250000000001,"d":"-75.6"}]
["    盘活存量调入"]
["地方政府一般债务转贷收入",null,18700,26272,30308,{"v":140.49197860962568,"d":"140.5"},{"v":-13.316616074963704,"d":"-13.3"}]
["2023年再融资贷款收入"]
["上年结转",null,5574,5574,3143,{"v":100,"d":"100.0"},{"v":77.34648425071589,"d":"77.3"}]
["收 入 总 计",571625,663405,688426,635257,{"v":103.77160256555196,"d":"103.8"},{"v":8.369683450949772,"d":"8.4"}]

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["2023年本地区一般公共预算支出执行情况表"]
["表二",{"$nulls":3},"单位：万元"]
["项    目","2023年\n执行数","2022年\n决算数","与上年+－％","备注"]
["一、一般公共服务支出",60920,58220,{"v":4.6375815870834725,"d":"4.6"}]
["二、国防支出",130]
["三、公共安全支出",27912,28480,{"v":-1.9943820224719078,"d":"-2.0"}]
["四、教育支出",146954,146307,{"v":0.44222080966733746,"d":"0.4"}]
["五、科学技术支出",509,91,{"v":459.34065934065933,"d":"459.3"}]
["六、文化旅游体育与传媒支出",6023,5574,{"v":8.05525654825978,"d":"8.1"}]
["七、社会保障和就业支出",135651,112881,{"v":20.171685226034498,"d":"20.2"}]
["八、卫生健康支出",69123,81435,{"v":-15.118806410020259,"d":"-15.1"}]
["九、节能环保支出",14268,9797,{"v":45.636419312034306,"d":"45.6"}]
["十、城乡社区支出",41227,46264,{"v":-10.88751513055507,"d":"-10.9"}]
["十一、农林水支出",43940,47312,{"v":-7.127155901251269,"d":"-7.1"}]
["十二、交通运输支出",8547,7137,{"v":19.75620008406893,"d":"19.8"}]
["十三、资源勘探工业信息等支出",567,284,{"v":99.64788732394365,"d":"99.6"}]
["十四、商业服务业等支出",844,3326,{"v":-74.62417318099818,"d":"-74.6"}]
["十五、金融支出",267,205,{"v":30.243902439024396,"d":"30.2"}]
["十六、自然资源海洋气象等支出",17718,6688,{"v":164.92224880382773,"d":"164.9"}]
["十七、住房保障支出",28243,49780,{"v":-43.26436319807151,"d":"-43.3"}]
["十八、粮油物资储备支出",538,1183,{"v":-54.52240067624683,"d":"-54.5"}]
["十九、灾害防治及应急管理支出",5154,2285,{"v":125.55798687089714,"d":"125.6"}]
["二十、债务付息支出",3192,2429,{"v":31.41210374639769,"d":"31.4"}]
["二十一、债务发行费用支出"]
["二十二、其他支出",51,516]
["本级合计",611778,610194,{"v":0.2595895731521525,"d":"0.3"}]
["上解支出",25902,-5576,{"v":-564.5265423242467,"d":"(564.5)"}]
["安排预算稳定调节基金"]
["债务还本支出",9465,4461,{"v":112.17215870880968,"d":"112.2"}]
["区域间转移性支出",7183]
["调出资金",30325,20604]
["上年结转",3773,5574]
["支出总计",688426,635257,{"v":8.369683450949772,"d":"8.4"}]

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["2023年本级一般公共预算收入执行情况表"]
["表三",{"$nulls":4},"单位：万元"]
["项    目","2023年",null,null,"2022年\n决算数","2023年执行数"]
[null,"预算数","调整预算数","执行数",null,"占调整预算％","与上年+－％"]
["一、税收收入",195585,224201,226190,164014,{"v":100.88715036953448,"d":"100.9"},{"v":37.90895899130562,"d":"37.9"}]
["      增值税",65700,104269,107743,49307,{"v":103.33176687222472,"d":"103.3"},{"v":118.5146125296611,"d":"118.5"}]
["      企业所得税",30000,18813,17938,25113,{"v":95.34896082496147,"d":"95.3"},{"v":-28.5708597140923,"d":"-28.6"}]
["      个人所得税",5900,5500,5628,5487,{"v":102.32727272727273,"d":"102.3"},{"v":2.5697102241662106,"d":"2.6"}]
["      资源税",70,73,74,61,{"v":101.36986301369863,"d":"101.4"},{"v":21.311475409836067,"d":"21.3"}]
["      城市维护建设税",14200,17980,18467,12983,{"v":102.70856507230255,"d":"102.7"},{"v":42.239852114303325,"d":"42.2"}]
["      房产税",9715,10800,10804,9348,{"v":100.03703703703704,"d":"100.0"},{"v":15.575524176294397,"d":"15.6"}]
["      印花税",7700,10300,10430,6974,{"v":101.26213592233009,"d":"101.3"},{"v":49.5554918267852,"d":"49.6"}]
["      城镇土地使用税",4000,3680,3644,3495,{"v":99.02173913043478,"d":"99.0"},{"v":4.26323319027182,"d":"4.3"}]
["      土地增值税",14500,9166,8343,12845,{"v":91.02116517564914,"d":"91.0"},{"v":-35.04865706500584,"d":"-35.0"}]
["      车船税",3800,2800,2830,3543,{"v":101.07142857142857,"d":"101.1"},{"v":-20.124188540784647,"d":"-20.1"}]
["      环境保护税"]
["      耕地占用税",5000,820,816,3809,{"v":99.51219512195122,"d":"99.5"},{"v":-78.57705434497242,"d":"-78.6"}]
["      契税",35000,40000,39473,31049,{"v":98.68249999999999,"d":"98.7"},{"v":27.131308576765754,"d":"27.1"}]
["      其他税收收入"]
["二、非税收入",35150,71530,72224,45746,{"v":100.97022228435621,"d":"101.0"},{"v":57.880470423643594,"d":"57.9"}]
["      专项收入",10300,14750,15527,14179,{"v":105.2677966101695,"d":"105.3"},{"v":9.50701742012836,"d":"9.5"}]
["      行政事业性收费收入",3800,3940,3952,2867,{"v":100.30456852791878,"d":"100.3"},{"v":37.84443669340774,"d":"37.8"}]
["      罚没收入",15900,10150,10133,14475,{"v":99.83251231527093,"d":"99.8"},{"v":-29.996545768566495,"d":"-30.0"}]
["      政府住房基金",150,1500,1475,159,{"v":98.33333333333333,"d":"98.3"},{"v":827.6729559748428,"d":"827.7"}]
["      国有资本经营收入"]
["      国有资源（资产）有偿使用收入",5000,41190,41137,4579,{"v":99.87132799223113,"d":"99.9"},{"v":798.3839266215331,"d":"798.4"}]
["      其他收入",{"$nulls":3},9487]
["本级合计",230735,295731,298414,209760,{"v":100.90724340701516,"d":"100.9"},{"v":42.26449275362319,"d":"42.3"}]
["上级补助收入小计",220890,334200,348419,301442,null,{"v":15.584092462231535,"d":"15.6"}]
["    返还性收入 ",38890,38890,38890,38890,null,{"v":0,"d":"0.0"}]
["   一般性转移支付收入",153900,210310,226046,176276,null,{"v":28.234132837141757,"d":"28.2"}]
["   专项转移支付收入",28100,85000,83483,86276,null,{"v":-3.2372849923501312,"d":"-3.2"}]
["2023年新增地方债券"]
["预算稳定调节基金",{"$nulls":3},18105,null,{"v":-100,"d":"-100.0"}]
["调入资金",120000,9200,9747,72499,null,{"v":-86.55567663002248,"d":"-86.6"}]
["    基金调入",100000,null,null,32499]
["    国有资本经营调入",20000,9200,9747,40000,{"v":105.94565217391305,"d":"105.9"},{"v":-75.63250000000001,"d":"-75.6"}]
["    盘活存量调入"]
["地方政府一般债务转贷收入",null,18700,26272,30308,{"v":140.49197860962568,"d":"140.5"},{"v":-13.316616074963704,"d":"-13.3"}]
["上年结转",null,5574,5574,3143,{"v":100,"d":"100.0"},{"v":77.34648425071589,"d":"77.3"}]
["收 入 总 计",571625,663405,688426,635257,{"v":103.77160256555196,"d":"103.8"},{"v":8.369683450949772,"d":"8.4"}]

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["2023年本级一般公共预算支出执行情况表"]
["表四",null,"单位：万元"]
["项    目","2023年\n执行数","备注"]
["合计",611778]
["一般公共服务支出",60920]
["  人大事务",1997]
["    行政运行",1109]
["    一般行政管理事务",70]
["    人大会议",111]
["    人大监督"]
["    人大代表履职能力提升",4]
["    代表工作",103]
["    事业运行",595]
["    其他人大事务支出",5]
["  政协事务",894]
["    行政运行",597]
["    政协会议",93]
["    委员视察",11]
["    参政议政",50]
["    其他政协事务支出",143]
["  政府办公厅(室)及相关机构事务",20778]
["    行政运行",9062]
["    一般行政管理事务",144]
["    信访事务",128]
["    事业运行",7689]
["    其他政府办公厅(室)及相关机构事务支出",3755]
["  发展与改革事务",1134,0]
["    行政运行",606]
["    一般行政管理事务",54]
["    日常经济运行调节",10]
["    社会事业发展规划"]
["    经济体制改革研究"]
["    物价管理",23]
["    事业运行",286]
["    其他发展与改革事务支出",155]
["  统计信息事务",638]
["    行政运行",407]
["    一般行政管理事务",231]
["    其他统计信息事务支出"]
["  财政事务",2421]
["    行政运行",603]
["    一般行政管理事务",133]
["    机关服务",214]
["    财政国库业务",6]
["    信息化建设",231]
["    财政委托业务支出",102]
["    事业运行",928]
["    其他财政事务支出",204]
["  税收事务",220]
["    行政运行"]
["    一般行政管理事务",220]
["  审计事务",1448]
["行政运行",379]
["一般行政管理事务",136]
["审计业务",817]
["事业运行",116]
["  纪检监察事务",1923]
["行政运行",1510]
["一般行政管理事务",33]
["大案要案查处",240]
["派驻派出机构"]
["巡视工作",47]
["事业运行"]
["其他纪检监察事务支出",93]
["  商贸事务",1167]
["行政运行",636]
["一般行政管理事务",428]
["招商引资",12]
["其他商贸事务支出",91]
["  民族事务",136]
["    行政运行",100]
["    一般行政管理事务",36]
["  档案事务",543]
["行政运行",249]
["档案馆",283]
["其他档案事务支出",11]
["  民主党派及工商联事务",64]
["    行政运行",62]
["    一般行政管理事务",2]
["  群众团体事务",447]
["行政运行",298]
["一般行政管理事务",61]
["事业运行",59]
["其他群众团体事务支出",29]
["  党委办公厅(室)及相关机构事务",503]
["行政运行",471]
["一般行政管理事务",32]
["专项业务"]
["  组织事务",1702]
["行政运行",813]
["一般行政管理事务",639]
["事业运行",74]
["其他组织事务支出",176]
["  宣传事务",1081]
["行政运行",340]
["其他宣传事务支出",741]
["  统战事务",195]
["行政运行",161]
["一般行政管理事务",34]
["宗教事务"]
["  其他共产党事务支出",2813]
["行政运行",454]
["一般行政管理事务",2342]
["其他共产党事务支出",17]
["  网信事务",220]
["行政运行",85]
["事业运行",68]
["其他网信事务支出",67]
["  市场监督管理事务",5819]
["行政运行",2768]
["一般行政管理事务",17]
["市场主体管理",4]
["市场秩序执法",159]
["信息化建设"]
["药品事务",10]
["食品安全监管",546]
["事业运行",1611]
["其他市场监督管理事务",704]
["  其他一般公共服务支出",10868]
["    其他一般公共服务支出",10868]
["国防支出",130]
["  国防动员",130]
["    兵役征集",130]
["公共安全支出",27912]
["  公安",25147]
["行政运行",19996]
["执法办案",3116]
["其他公安支出",2035]
["  国家安全"]
["    事业运行"]
["  检察",130]
["行政运行",130]
["一般行政管理事务"]
["  法院",852]
["行政运行",657]
["一般行政管理事务"]
["     案件审判",195]
["  司法",1743]
["行政运行",1057]
["基层司法业务",33]
["普法宣传",5]
["律师管理",17]
["公共法律服务",80]
["社区矫正",4]
["法治建设",35]
["事业运行",236]
["其他司法支出",276]
["  监狱",25]
["  行政运行",25]
["  其他安全支出",15]
["    国家司法救助支出",15]
["    其他公共安全支出"]
["教育支出",146954]
["  教育管理事务",2881]
["行政运行",291]
["一般行政管理事务"]
["其他教育管理事务支出",2590]
["  普通教育",134778]
["    学前教育",7146]
["    小学教育",71522]
["    初中教育",34296]
["    高中教育",21385]
["    其他普通教育支出",429]
["  职业教育",3778]
["中等职业教育",3762]
["其他职业教育支出",16]
["  成人教育"]
["    成人广播电视教育"]
["  广播电视教育",138]
["    广播电视学校",138]
["    教育电视台"]
["  特殊教育",731]
["    特殊学校教育",731]
["  进修及培训",1078]
["    教师进修",532]
["    干部教育",546]
["  教育费附加安排的支出",3570]
["    其他教育费附加安排的支出",3570]
["  其他教育支出"]
["    其他教育支出"]
["科学技术支出",509]
["  技术研究与开发",498]
["机构运行",75]
["科技成果转化与扩散",423]
["  科学技术普及",11]
["    科普活动",11]
["    其他科学技术普及支出"]
["文化旅游体育与传媒支出",6023]
["  文化和旅游",2810]
["行政运行",576]
["一般行政管理事务",20]
["机关服务"]
["图书馆",221]
["艺术表演团体",100]
["文化活动",410]
["群众文化",246]
["文化创作与保护",42]
["文化和旅游市场管理",195]
["文化和旅游管理事务",6]
["其他文化和旅游支出",994]
["  文物",920]
["文物保护",343]
["博物馆",577]
["  体育",493]
["一般行政管理事务",45]
["体育竞赛"]
["体育训练"]
["体育场馆",117]
["其他体育支出",331]
["  新闻出版电影",162]
["出版发行",14]
["电影"]
["其他新闻出版电影支出",148]
["  广播电视",1079]
["广播电视事务",884]
["其他广播电视支出",195]
["  其他文化旅游体育与传媒支出",559]
["    文化产业发展专项支出",232]
["    其他文化旅游体育与传媒支出",327]
["社会保障和就业支出",135651]
["  人力资源和社会保障管理事务",2943]
["行政运行",404]
["劳动保障监察",276]
["就业管理事务",537]
["信息化建设",12]
["社会保险经办机构",800]
["劳动人事争议调解仲裁",130]
["事业运行",404]
["其他人力资源和社会保障管理事务支出",380]
["  民政管理事务",10159]
["行政运行",399]
["社会组织管理",13]
["行政区划和地名管理",25]
["基层政权建设和社区治理",9283]
["其他民政管理事务支出",439]
["  行政事业单位养老支出",55242]
["行政单位离退休"]
["事业单位离退休"]
["离退休人员管理机构",144]
["机关事业单位基本养老保险缴费支出",17054]
["机关事业单位职业年金缴费支出",10411]
["对机关事业单位基本养老保险基金的补助",25439]
["     其他行政事业单位养老支出",2194]
["  就业补助",2438]
["职业培训补贴",24]
["公益性岗位补贴",436]
["其他就业补助支出",1978]
["  抚恤",8450]
["死亡抚恤",212]
["在乡复员、退伍军人生活补助",23]
["义务兵优待",2459]
["农村籍退役士兵老年生活补助",499]
["烈士纪念设施管理维护",8]
["其他优抚支出",5249]
["  退役安置",3582]
["退役士兵安置",1009]
["军队移交政府的离退休人员安置",2355]
["军队移交政府离退休干部管理机构",139]
["退役士兵管理教育",39]
["军队转业干部安置",12]
["其他退役安置支出",28]
["  社会福利",2148]
["儿童福利",154]
["老年福利",568]
["殡葬",211]
["社会福利事业单位",607]
["养老服务",499]
["其他社会福利支出",109]
["  残疾人事业",3836]
["行政运行",140]
["残疾人康复",390]
["残疾人就业",324]
["残疾人生活和护理补贴",901]
["其他残疾人事业支出",2081]
["  红十字事业",78]
["    其他红十字事业支出",78]
["  最低生活保障",6726]
["    城市最低生活保障金支出",440]
["    农村最低生活保障金支出",6286]
["  临时救助",804]
["    临时救助支出",449]
["    流浪乞讨人员救助支出",355]
["  特困人员救助供养",3352]
["    城市特困人员救助供养支出",119]
["    农村特困人员救助供养支出",3233]
["  其他生活救助"]
["    其他城市生活救助"]
["    其他农村生活救助"]
["  财政对基本养老保险基金的补助",34529]
["    财政对城乡居民基本养老保险基金的补助",34529]
["  退役军人管理事务",334]
["行政运行",97]
["拥军优属",65]
["事业运行",123]
["其他退役军人事务管理支出",49]
["  其他社会保障和就业支出",1030]
["    其他社会保障和就业支出",1030]
["卫生健康支出",69123]
["  卫生健康管理事务",834]
["行政运行",638]
["其他卫生健康管理事务支出",196]
["  公立医院",6225]
["综合医院",4689]
["中医(民族)医院",1455]
["其他公立医院支出",81]
["  基层医疗卫生机构",10412]
["城市社区卫生机构",102]
["乡镇卫生院",8327]
["其他基层医疗卫生机构支出",1983]
["  公共卫生",31764]
["疾病预防控制机构",1528]
["卫生监督机构",686]
["妇幼保健机构",2661]
["基本公共卫生服务",11843]
["重大公共卫生服务",778]
["突发公共卫生事件应急处理",12755]
["其他公共卫生支出",1513]
["  中医药",102]
["中医(民族医)药专项",43]
["其他中医药支出",59]
["  计划生育事务",3250]
["计划生育服务",2118]
["其他计划生育事务支出",1132]
["  行政事业单位医疗",10558]
["行政单位医疗",1867]
["事业单位医疗",6085]
["公务员医疗补助",2606]
["其他行政事业单位医疗支出"]
["  优抚对象医疗",85]
["    优抚对象医疗补助",85]
["  医疗保障管理事务",1152]
["行政运行",79]
["一般行政管理事务",51]
["医疗保障经办事务",238]
["事业运行",733]
["其他医疗保障管理事务支出",51]
["  老龄卫生健康事务",4738]
["    老龄卫生健康事务",4738]
["  其他卫生健康支出",3]
["    其他卫生健康支出",3]
["节能环保支出",14268]
["  环境保护管理事务",737]
["    其他环境保护管理事务支出",737]
["  污染防治",10124]
["大气",9645]
["水体",53]
["     固体废弃物与化学品",204]
["     其他污染防治支出",222]
["  自然生态保护",956]
["    农村环境保护",956]
["  天然林保护",394]
["    森林管护",296]
["    社会保险补助",98]
["  能源节约利用",446]
["    能源节约利用",446]
["  可再生能源(款)",412]
["    可再生能源(项)",412]
["  其他节能环保支出",1199]
["    其他节能环保支出",1199]
["城乡社区支出",41227]
["  城乡社区管理事务",10678]
["行政运行",5463]
["城管执法",619]
["其他城乡社区管理事务支出",4596]
["  城乡社区公共设施",13814]
["小城镇基础设施建设",2162]
["其他城乡社区公共设施支出",11652]
["  城乡社区环境卫生",11702]
["    城乡社区环境卫生",11702]
["  建设市场管理与监督",903]
["    建设市场管理与监督",903]
["  其他城乡社区支出",4130]
["    其他城乡社区支出",4130]
["农林水支出",43940]
["  农业农村",20217]
["行政运行",385]
["一般行政管理事务",87]
["事业运行",3469]
["科技转化与推广服务",205]
["病虫害控制",258]
["农产品质量安全",63]
["执法监管",55]
["统计监测与信息服务",40]
["行业业务管理",167]
["防灾救灾",267]
["农业结构调整补贴",1012]
["农业生产发展",3595]
["农村合作经济",847]
["农村社会事业",2146]
["农业资源保护修复与利用",438]
["对高校毕业生到基层任职补助",147]
["农田建设",1860]
["其他农业农村支出",5176]
["  林业和草原",6155]
["行政运行",207]
["事业机构",2538]
["森林资源培育",820]
["技术推广与转化",9]
["森林资源管理",322]
["森林生态效益补偿",1397]
["动植物保护",125]
["产业化管理"]
["林业草原防灾减灾",187]
["行业业务管理",77]
["其他林业和草原支出",473]
["  水利",7690]
["行政运行",349]
["一般行政管理事务",26]
["水利行业业务管理",107]
["水利工程建设",3310]
["水利工程运行与维护",1025]
["水利前期工作",61]
["水土保持",412]
["水资源节约管理与保护",782]
["防汛",611]
["江河湖库水系综合整治",69]
["水利安全监督",240]
["农村供水",299]
["其他水利支出",399]
["  巩固拓展脱贫衔接乡村振兴",7227]
["行政运行",146]
["一般行政管理事务",15]
["生产发展",3382]
["事业运行",37]
["其他巩固拓展脱贫攻坚成果衔接乡村振兴支出",3647]
["  农村综合改革",2416]
["对村级公益事业建设的补助",1078]
["对村民委员会和村党支部的补助",1248]
["其他农村综合改革支出",90]
["  普惠金融发展支出",210]
["农业保险保费补贴",54]
["创业担保贷款贴息及奖补",7]
["     其他普惠金融发展支出",149]
["  其他农林水支出(款)",25]
["     其他农林水支出(项)",25]
["交通运输支出",8547]
["  公路水路运输",7591]
["行政运行",338]
["公路建设",928]
["公路养护",4767]
["公路和运输安全",11]
["公路运输管理",801]
["其他公路水路运输支出",746]
["  车辆购置税支出",716]
["车辆购置税用于农村公路建设支出",716]
["  其他交通运输支出(款)",240]
["    公共交通运营补助"]
["    其他交通运输支出(项)",240]
["资源勘探工业信息等支出",567]
["  工业和信息产业监管",306]
["    产业发展",306]
["  支持中小企业发展和管理支出",261]
["中小企业发展专项",85]
["其他支持中小企业发展和管理支出",176]
["商业服务业等支出",844]
["  商业流通事务",708]
["行政运行",196]
["其他商业流通事务支出",512]
["  涉外发展服务支出",14]
["其他涉外发展服务支出",14]
["  其他商业服务业等支出",122]
["    其他商业服务业等支出",122]
["金融支出",267]
["  金融部门行政支出",138]
["事业运行",138]
["金融发展支出",68]
["     其他金融发展支出",68]
["  其他金融支出",61]
["其他金融支出",61]
["自然资源海洋气象等支出",17718]
["  自然资源事务",17575]
["行政运行",332]
["一般行政管理事务",325]
["机关服务",25]
["自然资源规划及管理",293]
["自然资源利用与保护",12041]
["自然资源行业业务管理",511]
["自然资源调查与确权登记",304]
["地质勘查与矿产资源管理"]
["事业运行",3744]
["  气象事务",143]
["行政运行"]
["一般行政管理事务"]
["气象事业机构",25]
["气象装备保障维护"]
["     其他气象事务支出",118]
["住房保障支出",28243]
["  保障性安居工程支出",9828]
["棚户区改造"]
["农村危房改造",1030]
["保障性住房租金补贴",23]
["老旧小区改造"]
["住房租赁市场发展",8775]
["其他保障性安居工程支出"]
["  住房改革支出",18415]
["    住房公积金",18415]
["粮油物资储备支出",538]
["  粮油物资事务",81]
["信息统计"]
["专项业务活动",19]
["其他粮油事务支出",62]
["  粮油储备",390]
["储备粮油补贴",339]
["储备粮油差价补贴",46]
["储备粮(油)库建设"]
["其他粮油储备支出",5]
["  重要商品储备",67]
["    食盐储备",5]
["    应急物资储备",62]
["灾害防治及应急管理支出",5154]
["  应急管理事务",1591]
["行政运行",337]
["灾害风险防治",29]
["安全监管"]
["事业运行",192]
["其他应急管理支出",1033]
["  消防救援事务",1300]
["     消防应急救援",1280]
["其他消防救援事务支出",20]
["  地震事务",87]
["地震事业机构",76]
["其他地震事务支出",11]
["  自然灾害防治",756]
["    地质灾害防治",756]
["  自然灾害救灾及恢复重建支出",1420]
["自然灾害救灾补助",1220]
["自然灾害灾后重建补助",200]
["其他支出",51]
["  其他支出",51]
["其他支出",51]
["上解支出"]
["出口退税专项上解"]
["     其他上解"]
["债务还本支出"]
["  地方政府一般债务还本支出"]
["     地方政府一般债券还本支出"]
["债务付息支出",3192]
["  地方政府一般债务付息支出",3192]
["     地方政府一般债券付息支出",3192]
["预算稳定调节基金"]

{"sheet":"5","index":6,"n_rows":87,"n_cols":3,"rows_kept":87,"merged":[[0,0,0,2],[2,0,3,0],[2,1,3,1],[2,2,3,2]],"flags":["formulas_cached_only"]}
["2023年本级一般公共预算基本支出执行情况表（按经济分类科目）"]
["表五",null,"单位：万元"]
["科目名称","一般公共预算基本支出","备注"]
[]
["一般公共预算支出",269931]
["机关工资福利支出",58827]
["  工资奖金津补贴",34858]
["  社会保障缴费",10869]
["  住房公积金",4700]
["  其他工资福利支出",8400]
["机关商品和服务支出",30365]
["  办公经费",4800]
["  会议费",0]
["  培训费",4]
["  专用材料购置费",0]
["  委托业务费",24800]
["  公务接待费",0]
["  因公出国(境)费用",1]
["  公务用车运行维护费",120]
["  维修(护)费",50]
["  其他商品和服务支出",590]
["机关资本性支出(一)",62918,0]
["  房屋建筑物购建",8425]
["  基础设施建设",31083]
["  公务用车购置",51]
["  土地征迁补偿和安置支出",654]
["  设备购置",9830]
["  大型修缮",1201]
["  其他资本性支出",11674]
["机关资本性支出(二)",10972]
["  房屋建筑物购建",280]
["  基础设施建设",8245]
["  公务用车购置",0]
["  设备购置",47]
["  大型修缮",2400]
["  其他资本性支出",0]
["机关资本性支出(一)",20]
["  设备购置",20]
["对事业单位经常性补助",169500]
["  工资福利支出",155000]
["  商品和服务支出",14500]
["  其他对事业单位补助",0]
["对事业单位资本性补助",3]
["  资本性支出(一)",3]
["  资本性支出(二)",0]
["对企业补助",0]
["  费用补贴",0]
["  利息补贴",0]
["  其他对企业补助",0]
["对企业资本性支出",0]
["  对企业资本性支出(一)",0]
["  对企业资本性支出(二)",0]
["  其他对企业资本性支出",0]
["对个人和家庭的补助",11216]
["  社会福利和救助",5750]
["  助学金",0]
["  个人农业生产补贴",6]
["  离退休费",780]
["  其他对个人和家庭补助",4680]
["对社会保障基金补助",704]
["  对社会保险基金补助",11316]
["  补充全国社会保障基金",45694]
["债务利息及费用支出",45694]
["  国内债务付息",0]
["  国外债务付息",0]
["  国内债务发行费用",2429]
["  国外债务发行费用",2429]
["其他支出",0]
["  赠与",0]
["  国家赔偿费用支出",0]
["  对民间非营利组织和群众性自治组织补贴",246]
["  其他支出",0]
["对社会保障基金补助",0]
["  对社会保险基金补助",0]
["  补充全国社会保障基金",0]
["  对机关事业单位职业年金的补助",0]
["债务利息及费用支出",0]
["  国内债务付息",0]
["  国外债务付息",0]
["  国内债务发行费用",0]
["  国外债务发行费用",0]
["其他支出",0]
["  国家赔偿费用支出",0]
["  对民间非营利组织和群众性自治组织补贴",0]
["  经常性赠与",0]
["  资本性赠与",0]
["  其他支出",0]

{"sheet":"6","index":7,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,0,3,0],[2,1,2,2]],"flags":["formulas_cached_only"]}
["2023年地方政府一般债务限额和余额情况表"]
["表六",null,"单位:亿元"]
["级  次","一般债务"]
[null,"限额","余额"]
["本地区",{"v":12.71,"d":"13"},{"v":12.33,"d":"12"}]
["本级",{"v":12.71,"d":"13"},{"v":12.33,"d":"12"}]

{"sheet":"7","index":8,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[0,0,0,7],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,2,6],[2,7,3,7]],"flags":["formulas_cached_only"]}
["2023年本地区政府性基金预算收入执行情况表"]
["表七",{"$nulls":6},"单位：万元"]
["项         目","2023年",null,null,"2022年\n决算数","2023年执行数",null,"备注"]
[null,"预算数","调整预算数","执行数",null,"占调整预算％","与上年+－％"]
["一、国有土地收益基金收入",{"$nulls":3},-1,null,{"v":-100,"d":"-100.0"}]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入",283000,187012,188449,262912,{"v":100.7683998887772,"d":"100.8"},{"v":-28.322404454722495,"d":"-28.3"}]
["四、彩票公益金收入"]
["五、城市基础设施配套费收入",20000,39751,39929,18664,null,{"v":113.93591941705958,"d":"113.9"}]
["六、彩票发行机构和彩票销售机构的业务费用",null,3,3]
["七、污水处理费收入",7000,4372,5691,5293,null,{"v":7.519365199319861,"d":"7.5"}]
["八、其他政府性基金收入"]
["本级合计",310000,231138,234072,286868,{"v":101.26937154427225,"d":"101.3"},{"v":-18.404283503214025,"d":"-18.4"}]
["专项转移支付收入",null,2817,8319,12338,{"v":295.31416400425985,"d":"295.3"},{"v":-32.57416112822176,"d":"-32.6"}]
["地方政府专项债务转贷收入",null,null,19700,8112,null,{"v":142.85009861932937,"d":"142.9"}]
["调入资金",null,20000,30325,20604,null,{"v":47.18015919238982,"d":"47.2"}]
["上年结余",null,null,1493,571,null,{"v":161.47110332749563,"d":"161.5"}]
["收入总计",310000,253955,293909,328493,{"v":115.73270855072748,"d":"115.7"},{"v":-10.528078223889093,"d":"-10.5"}]

{"sheet":"8","index":9,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本地区政府性基金预算支出执行情况表"]
["表八",null,null,"单位：万元"]
["项    目","2023年执行数","2022年决算数","与上年+－％"]
["一、文化旅游体育与传媒支出",52,18,{"v":188.88888888888889,"d":"188.9"}]
["二、社会保障和就业支出",130,102,{"v":27.450980392156854,"d":"27.5"}]
["三、城乡社区支出",262231,247230,{"v":6.06762933300975,"d":"6.1"}]
["四、农林水支出"]
["五、交通运输支出"]
["六、其他支出",4016,2379,{"v":68.81042454812946,"d":"68.8"}]
["七、债务付息支出",3009,3127,{"v":-3.7735849056603765,"d":"-3.8"}]
["八、债务发行费用支出"]
["本级合计",269438,252856,{"v":6.557882747492649,"d":"6.6"}]
["上解支出",956,31505,{"v":-96.96556102205999,"d":"-97.0"}]
["地方政府专项债务还本支出",21125,10140,{"v":108.33333333333334,"d":"108.3"}]
["调出资金",null,32499]
["年终结余",2390,1493,{"v":60.080375083724036,"d":"60.1"}]
["支出总计",293909,328493,{"v":-10.528078223889093,"d":"-10.5"}]

{"sheet":"9","index":10,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[0,0,0,7],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,2,6],[2,7,3,7]],"flags":["formulas_cached_only"]}
["2023年本级政府性基金预算收入执行情况表"]
["表九",{"$nulls":6},"单位：万元"]
["项         目","2023年",null,null,"2022年\n决算数","2022年执行数",null,"备注"]
[null,"预算数","调整预算数","执行数",null,"占调整预算％","与上年+－％"]
["一、国有土地收益基金收入",{"$nulls":3},-1,null,{"v":-100,"d":"-100.0"}]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入",283000,187012,188449,262912,{"v":100.7683998887772,"d":"100.8"},{"v":-28.322404454722495,"d":"-28.3"}]
["四、彩票公益金收入"]
["五、城市基础设施配套费收入",20000,39751,39929,18664,null,{"v":113.93591941705958,"d":"113.9"}]
["六、彩票发行机构和彩票销售机构的业务费用",null,3,3]
["七、污水处理费收入",7000,4372,5691,5293]
["八、其他政府性基金收入"]
["本级合计",310000,231138,234072,286868,{"v":101.26937154427225,"d":"101.3"},{"v":-18.404283503214025,"d":"-18.4"}]
["专项转移支付收入",null,2817,8319,12338,{"v":295.31416400425985,"d":"295.3"}]
["地方政府专项债务转贷收入",null,null,19700,8112]
["调入资金",null,20000,30325,20604]
["上年结余",null,null,1493,571]
["收入总计",310000,253955,293909,328493,{"v":115.73270855072748,"d":"115.7"},{"v":-10.528078223889093,"d":"-10.5"}]

{"sheet":"10","index":11,"n_rows":49,"n_cols":2,"rows_kept":49,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2023年本级政府性基金预算支出执行情况表"]
["表十","单位：万元"]
["科目名称","执行数"]
["政府性基金预算支出",269438]
["文化旅游体育与传媒支出",52]
["  国家电影事业发展专项资金安排的支出",52]
["    资助国产影片放映",52]
["社会保障和就业支出",130]
["  大中型水库移民后期扶持基金支出",130]
["    移民补助",24]
["    基础设施建设和经济发展",106]
["城乡社区支出",{"v":262231,"d":"262,231"}]
["  国有土地使用权出让收入安排的支出",{"v":201796,"d":"201,796"}]
["    征地和拆迁补偿支出",{"v":3567,"d":"3,567"}]
["    土地开发支出",{"v":28000,"d":"28,000"}]
["    城市建设支出",{"v":1641,"d":"1,641"}]
["    农村基础设施建设支出",{"v":4575,"d":"4,575"}]
["    补助被征地农民支出",{"v":4264,"d":"4,264"}]
["    农业农村生态环境支出",{"v":1835,"d":"1,835"}]
["    土地出让业务支出",{"v":21000,"d":"21,000"}]
["    棚户区改造支出",{"v":10000,"d":"10,000"}]
["    其他国有土地使用权出让收入安排的支出",{"v":126914,"d":"126,914"}]
["  城市基础设施配套费安排的支出",{"v":39928,"d":"39,928"}]
["    城市公共设施",{"v":6165,"d":"6,165"}]
["    城市环境卫生",{"v":14706,"d":"14,706"}]
["    其他城市基础设施配套费安排的支出",{"v":19057,"d":"19,057"}]
["  污水处理费安排的支出",{"v":20507,"d":"20,507"}]
["    污水处理设施建设和运营"]
["    其他污水处理费安排的支出",{"v":20507,"d":"20,507"}]
["其他支出",{"v":4016,"d":"4,016"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":2822,"d":"2,822"}]
["    其他政府性基金安排的支出  ",22]
["    其他地方自行试点项目收益专项债券收入安排的支出",{"v":2800,"d":"2,800"}]
["  彩票发行销售机构业务费安排的支出",225]
["    福利彩票销售机构的业务费支出",158]
["    彩票市场调控资金支出",67]
["  彩票公益金安排的支出",969]
["    用于社会福利的彩票公益金支出",770]
["    用于体育事业的彩票公益金支出",37]
["    用于残疾人事业的彩票公益金支出",2]
["    用于其他社会公益事业的彩票公益金支出",160]
["债务付息支出",{"v":3009,"d":"3,009"}]
["  地方政府专项债务付息支出",{"v":3009,"d":"3,009"}]
["    国有土地使用权出让金债务付息支出",{"v":2965,"d":"2,965"}]
["    其他地方自行试点项目收益专项债券付息支出",44]
["上解支出",956]
["地方政府专项债务还本支出",{"v":21125,"d":"21,125"}]
["调出资金"]
["年总结余",2390]

{"sheet":"11","index":12,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,0,3,0],[2,1,2,2]],"flags":["formulas_cached_only"]}
["2023年地方政府专项债务限额和余额情况表"]
["表十一",null,"单位:亿元"]
["级  次","专项债务"]
[null,"限额","余额"]
["本地区",{"v":12.53,"d":"13"},{"v":9.27,"d":"9"}]
["本级",{"v":12.53,"d":"13"},{"v":9.27,"d":"9"}]

{"sheet":"12","index":13,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,6],[1,5,1,6],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,2,5],[2,6,3,6]],"flags":["formulas_cached_only"]}
["2023年本地区国有资本经营预算收入执行情况表"]
["表十二",{"$nulls":4},"单位:万元"]
["项        目","2023年",null,"2022年\n决算数","2023年执行数",null,"备注"]
[null,"预算数","执行数",null,"占预算％","与上年+－％"]
["  一、利润收入",0,0,0]
["     投资服务企业利润收入"]
["     纺织轻工企业利润收入"]
["     建筑施工企业利润收入"]
["     房地产企业利润收入"]
["     地质勘查企业利润收入"]
["     其他国有资本经营预算企业利润收入"]
["  二、股利、股息收入",0,0,0]
["     其他国有资本经营预算企业股利、股息收入"]
["  三、产权转让收入",20000,10000,40000,0.5,{"v":-3,"d":"-3.0"}]
["     国有股权、股份转让收入"]
["     其他国有资本经营预算企业产权转让收入",20000,10000,40000,0.5,{"v":-3,"d":"-3.0"}]
["  四、其他国有资本经营预算收入"]
["本级合计",20000,10000,40000,0.5,{"v":-3,"d":"-3.0"}]
["上级补助收入",187,325,543,null,{"v":-0.6707692307692308,"d":"-0.7"}]
["上年结余",null,502,null,null,{"v":1,"d":"1.0"}]
["收入总计",20187,10827,40543,{"v":0.5363352652697281,"d":"0.5"},{"v":-2.7446199316523505,"d":"-2.7"}]

{"sheet":"13","index":14,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本地区国有资本经营预算支出执行情况表"]
["表十三",null,null,"单位:万元"]
["项      目","2023年执行数","2022年决算数","与上年+－％"]
["  一、解决历史遗留问题及改革成本支出",142,41,{"v":2.4634146341463414,"d":"2.5"}]
["      “三供一业”移交补助支出"]
["      国有企业退休人员社会化管理补助支出"]
["      其他解决历史遗留问题及改革成本支出"]
["      国有企业退休人员社会化管理补助支出",37,41,{"v":-0.0975609756097561,"d":"-0.1"}]
["      其他解决历史遗留问题及改革成本支出",105,0]
["  二、国有企业资本金注入",800,0]
["      国有经济结构调整支出"]
["      公益性设施投资支出"]
["      其他国有企业资本金注入",800,0]
["  三、国有企业政策性补贴",0,0]
["      国有企业政策性补贴"]
["  四、其他国有资本经营预算支出",0,0]
["      其他国有资本经营预算支出",0,0]
["本级合计",942,41,{"v":21.975609756097562,"d":"22.0"}]
["转移性支出",9747,40000,{"v":-0.756325,"d":"-0.8"}]
["     国有资本经营预算调出资金",9747,40000,{"v":-0.756325,"d":"-0.8"}]
["上年结余",138,502,{"v":-0.7250996015936255,"d":"-0.7"}]
["支出总计",10827,40543,{"v":-0.7329502010211381,"d":"-0.7"}]

{"sheet":"14","index":15,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,6],[1,5,1,6],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,2,5],[2,6,3,6]],"flags":["formulas_cached_only"]}
["2023年本级国有资本经营预算收入执行情况表"]
["表十四",{"$nulls":4},"单位:万元"]
["项        目","2023年",null,"2022年\n决算数","2023年执行数",null,"备注"]
[null,"预算数","执行数",null,"占预算％","与上年+－％"]
["  一、利润收入",0,0,0]
["     投资服务企业利润收入"]
["     纺织轻工企业利润收入"]
["     建筑施工企业利润收入"]
["     房地产企业利润收入"]
["     地质勘查企业利润收入"]
["     其他国有资本经营预算企业利润收入"]
["  二、股利、股息收入",0,0,0]
["     其他国有资本经营预算企业股利、股息收入"]
["  三、产权转让收入",20000,10000,40000,0.5,{"v":-3,"d":"-3.0"}]
["     国有股权、股份转让收入"]
["     其他国有资本经营预算企业产权转让收入",20000,10000,40000,0.5,{"v":-3,"d":"-3.0"}]
["  四、其他国有资本经营预算收入"]
["本级合计",20000,10000,40000,0.5,{"v":-3,"d":"-3.0"}]
["上级补助收入",null,325,543,null,{"v":-0.6707692307692308,"d":"-0.7"}]
["上年结余",null,502,null,null,{"v":1,"d":"1.0"}]
["收入总计",20000,10827,40543,{"v":0.54135,"d":"0.5"},{"v":-2.7446199316523505,"d":"-2.7"}]

{"sheet":"15","index":16,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本级国有资本经营预算支出执行情况表"]
["表十五",null,null,"单位:万元"]
["项      目","2023年执行数","2022年决算数","与上年+－％"]
["  一、解决历史遗留问题及改革成本支出",142,41,{"v":2.4634146341463414,"d":"2.5"}]
["      “三供一业”移交补助支出"]
["      国有企业退休人员社会化管理补助支出"]
["      其他解决历史遗留问题及改革成本支出"]
["      国有企业退休人员社会化管理补助支出",37,41,{"v":-0.0975609756097561,"d":"-0.1"}]
["      其他解决历史遗留问题及改革成本支出",105,0]
["  二、国有企业资本金注入",800,0]
["      国有经济结构调整支出"]
["      公益性设施投资支出"]
["      其他国有企业资本金注入",800,0]
["  三、国有企业政策性补贴",0,0]
["      国有企业政策性补贴"]
["  四、其他国有资本经营预算支出",0,0]
["      其他国有资本经营预算支出",0,0]
["本级合计",942,41,{"v":21.975609756097562,"d":"22.0"}]
["转移性支出",9747,40000,{"v":-0.756325,"d":"-0.8"}]
["     国有资本经营预算调出资金",9747,40000,{"v":-0.756325,"d":"-0.8"}]
["上年结余",138,502,{"v":-0.7250996015936255,"d":"-0.7"}]
["支出总计",10827,40543,{"v":-0.7329502010211381,"d":"-0.7"}]

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["2023年本地区社会保险基金预算收入执行情况表"]
["表十六",{"$nulls":4},"单位:万元"]
["项        目","2023年",null,"2022年                 决算数","2023年执行数"]
[null,"预算数","执行数",null,"占预算％","与上年+－％"]
["一、社会保险费收入",38439,36940,35105,{"v":96.10031478446369,"d":"96.1"},{"v":5.2271756160091165,"d":"5.2"}]
["  1、失业保险费收入"]
["  2、职工基本医疗保险费收入"]
["  3、工伤保险费收入"]
["  4、城乡居民基本养老保险费收入",8000,7559,8208,{"v":94.4875,"d":"94.5"},{"v":-7.906920077972712,"d":"-7.9"}]
["  5、机关事业单位养老保险费收入",30439,29381,26897,{"v":367.2625,"d":"367.3"},{"v":9.235230694873042,"d":"9.2"}]
["  6、城乡居民基本医疗保险费收入"]
["二、利息收入",689,600,460,{"v":87.08272859216255,"d":"87.1"},{"v":30.434782608695656,"d":"30.4"}]
["三、基金委托投资收益",954,null,29,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["四、财政补贴收入",47648,60503,44978,{"v":126.9790967092008,"d":"127.0"},{"v":34.516874916625916,"d":"34.5"}]
["五、其他收入",60,45,56,{"v":75,"d":"75.0"},{"v":-19.64285714285714,"d":"-19.6"}]
["六、转移收入",623,1326,694,{"v":212.84109149277688,"d":"212.8"},{"v":91.06628242074927,"d":"91.1"}]
["社会保险基金预算收入合计",88413,99414,81322,{"v":112.44274032099352,"d":"112.4"},{"v":22.247362337374877,"d":"22.2"}]

{"sheet":"17","index":18,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本地区社会保险基金预算支出执行情况表"]
["表十七",null,null,"单位:万元"]
["项    目","2023年执行数","2022年决算数","与上年+－％"]
["一、失业保险基金支出"]
["1、失业保险金支出"]
["2、基本医疗保险费支出 (含医疗补助金支出)"]
["3、丧葬抚恤补助支出"]
["4、职业培训补贴支出"]
["5、技能提升补贴支出"]
["6、稳定岗位补贴支出"]
["7、其他费用支出"]
["8、其他支出"]
["9、上解上级支出"]
["二、职工基本医疗保险基金支出"]
["1、基本医疗保险统筹基金"]
["2、医疗保险个人账户基金"]
["3、转移支出"]
["三、工伤保险基金支出"]
["1、工伤保险待遇支出"]
["2、劳动能力鉴定支出"]
["3、工伤预防费用支出"]
["4、上解上级支出"]
["四、城乡居民基本养老保险基金支出",27438,25085,{"v":9.380107634044244,"d":"9"}]
["1、基础养老金支出",25475,23446,{"v":8.653928175381731,"d":"9"}]
["2、个人账户养老金支出",1571,1316,{"v":19.376899696048632,"d":"19"}]
["3、丧葬补助金支出",281,239,{"v":17.573221757322166,"d":"18"}]
["4、其他支出",4,4,0]
["5、转移支出",107,81,{"v":32.09876543209877,"d":"32"}]
["五、机关事业单位基本养老保险基金支出",55515,47905,{"v":15.885606930383055,"d":"16"}]
["1、基本养老金支出",53867,47675,{"v":12.987939171473517,"d":"13"}]
["2、其他支出",72,45,{"v":60.00000000000001,"d":"60"}]
["3、转移支出",1576,185,{"v":751.8918918918919,"d":"752"}]
["六、城乡居民基本医疗保险基金支出"]
["1、基本医疗保险待遇支出"]
["2、大病保险支出"]
["3、上解上级支出"]
["4、其他支出"]
["社会保险基金预算支出合计",82953,72990,{"v":13.649815043156588,"d":"14"}]

{"sheet":"18","index":19,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[0,0,0,5],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,2,5]],"flags":["formulas_cached_only"]}
["2023年本级社会保险基金预算收入执行情况表"]
["表十八",{"$nulls":4},"单位:万元"]
["项        目","2023年",null,"2022年                 决算数","2023年执行数"]
[null,"预算数","执行数",null,"占预算％","与上年+－％"]
["一、社会保险费收入",38439,36940,35105,{"v":96.10031478446369,"d":"96.1"},{"v":5.2271756160091165,"d":"5.2"}]
["  1、失业保险费收入"]
["  2、职工基本医疗保险费收入"]
["  3、工伤保险费收入"]
["  4、城乡居民基本养老保险费收入",8000,7559,8208,{"v":94.4875,"d":"94.5"},{"v":-7.906920077972712,"d":"-7.9"}]
["  5、机关事业单位养老保险费收入",30439,29381,26897,{"v":96.52419593284931,"d":"96.5"},{"v":9.235230694873042,"d":"9.2"}]
["  6、城乡居民基本医疗保险费收入"]
["二、利息收入",689,600,460,{"v":87.08272859216255,"d":"87.1"},{"v":30.434782608695656,"d":"30.4"}]
["三、基金委托投资收益",954,null,29,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["四、财政补贴收入",47648,60503,44978,{"v":126.9790967092008,"d":"127.0"},{"v":34.516874916625916,"d":"34.5"}]
["五、其他收入",60,45,56,{"v":75,"d":"75.0"},{"v":-19.64285714285714,"d":"-19.6"}]
["六、转移收入",623,1326,694,{"v":212.84109149277688,"d":"212.8"},{"v":91.06628242074927,"d":"91.1"}]
["社会保险基金预算收入合计",88413,99414,81322,{"v":112.44274032099352,"d":"112"},{"v":22.247362337374877,"d":"22.2"}]

{"sheet":"19","index":20,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2023年本级社会保险基金预算支出执行情况表"]
["表十九",null,null,"单位:万元"]
["项    目","2023年执行数","2022年决算数","与上年+－％"]
["一、失业保险基金支出"]
["1、失业保险金支出"]
["2、基本医疗保险费支出 (含医疗补助金支出)"]
["3、丧葬抚恤补助支出"]
["4、职业培训补贴支出"]
["5、技能提升补贴支出"]
["6、稳定岗位补贴支出"]
["7、其他费用支出"]
["8、其他支出"]
["9、上解上级支出"]
["二、职工基本医疗保险基金支出"]
["1、基本医疗保险统筹基金"]
["2、医疗保险个人账户基金"]
["3、转移支出"]
["三、工伤保险基金支出"]
["1、工伤保险待遇支出"]
["2、劳动能力鉴定支出"]
["3、工伤预防费用支出"]
["4、上解上级支出"]
["四、城乡居民基本养老保险基金支出",27438,25085,{"v":9.380107634044244,"d":"9"}]
["1、基础养老金支出",25475,23446,{"v":8.653928175381731,"d":"9"}]
["2、个人账户养老金支出",1571,1316,{"v":19.376899696048632,"d":"19"}]
["3、丧葬补助金支出",281,239,{"v":17.573221757322166,"d":"18"}]
["4、其他支出",4,4,0]
["5、转移支出",107,81,{"v":32.09876543209877,"d":"32"}]
["五、机关事业单位基本养老保险基金支出",55515,47905,{"v":15.885606930383055,"d":"16"}]
["1、基本养老金支出",53867,47675,{"v":12.987939171473517,"d":"13"}]
["2、其他支出",72,45,{"v":60.00000000000001,"d":"60"}]
["3、转移支出",1576,185,{"v":751.8918918918919,"d":"752"}]
["六、城乡居民基本医疗保险基金支出"]
["1、基本医疗保险待遇支出"]
["2、大病保险支出"]
["3、上解上级支出"]
["4、其他支出"]
["社会保险基金预算支出合计",82953,72990,{"v":13.649815043156588,"d":"14"}]

{"sheet":"20","index":21,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2024本地区一般公共预算收入预算表"]
["表二十",{"$nulls":3},"单位：万元"]
["项          目","上一年\n执行数","2024年\n预算数","预算数\n比上年±%","备注"]
["一、税收收入",{"v":226190,"d":"226,190"},{"v":80459,"d":"80,459"},{"v":-0.6442857774437419,"d":"-64.43%"}]
["      增值税",107743,{"v":22485,"d":"22,485"},{"v":-0.7913089481451231,"d":"-79.13%"}]
["      企业所得税",17938,{"v":3451,"d":"3,451"},{"v":-0.8076151187423347,"d":"-80.76%"}]
["      个人所得税",5628,{"v":2098,"d":"2,098"},{"v":-0.6272210376687989,"d":"-62.72%"}]
["      资源税",74,11,{"v":-0.8513513513513513,"d":"-85.14%"}]
["      城市维护建设税",18467,{"v":4196,"d":"4,196"},{"v":-0.772783884767423,"d":"-77.28%"}]
["      房产税",10804,{"v":2740,"d":"2,740"},{"v":-0.7463902258422807,"d":"-74.64%"}]
["      印花税",10430,{"v":1939,"d":"1,939"},{"v":-0.8140939597315436,"d":"-81.41%"}]
["      城镇土地使用税",3644,{"v":1327,"d":"1,327"},{"v":-0.6358397365532382,"d":"-63.58%"}]
["      土地增值税",8343,{"v":1706,"d":"1,706"},{"v":-0.7955172000479444,"d":"-79.55%"}]
["      车船税",2830,null,{"v":-1,"d":"-100.00%"}]
["      耕地占用税",816,{"v":5080,"d":"5,080"},{"v":5.2254901960784315,"d":"522.55%"}]
["      契税",39473,{"v":35426,"d":"35,426"},{"v":-0.10252577711346997,"d":"-10.25%"}]
["      其他税收收入"]
["二、非税收入",72224,{"v":37568,"d":"37,568"},{"v":-0.4798404962339389,"d":"-47.98%"}]
["      专项收入",15527,{"v":6012,"d":"6,012"},{"v":-0.6128035035744187,"d":"-61.28%"}]
["      行政事业性收费收入",3952,{"v":3885,"d":"3,885"},{"v":-0.01695344129554656,"d":"-1.70%"}]
["      罚没收入",{"v":10132,"d":"10,132"},{"v":12616,"d":"12,616"},{"v":0.24516383734701935,"d":"24.52%"}]
["      国有资源（资产）有偿使用收入",{"v":41137,"d":"41,137"},{"v":13543,"d":"13,543"},{"v":-0.6707829934122566,"d":"-67.08%"}]
["      政府住房基金收入",{"v":1476,"d":"1,476"},{"v":1512,"d":"1,512"},{"v":0.024390243902439025,"d":"2.44%"}]
["      其他收入"]
["收入合计",{"v":298414,"d":"298,414"},{"v":118027,"d":"118,027"},{"v":-0.6044857144772028,"d":"-60.45%"}]
["地方政府债务收入"]
["转移性收入",{"v":390012,"d":"390,012"},{"v":526075,"d":"526,075"},{"v":0.34886875275632545,"d":"34.89%"}]
["　上级补助收入",{"v":348419,"d":"348,419"},{"v":464909,"d":"464,909"},{"v":0.33433882767587303,"d":"33.43%"}]
["    返还性收入",{"v":38890,"d":"38,890"},{"v":38890,"d":"38,890"},{"v":0,"d":"0.00%"}]
["    一般性转移支付补助",{"v":127091,"d":"127,091"},{"v":328396,"d":"328,396"},{"v":1.5839437883091643,"d":"158.39%"}]
["    专项转移支付补助",{"v":182438,"d":"182,438"},{"v":97623,"d":"97,623"},{"v":-0.46489766386388803,"d":"-46.49%"}]
["  调入资金",{"v":9747,"d":"9,747"},{"v":35000,"d":"35,000"},{"v":2.5908484661947266,"d":"259.08%"}]
["    从政府性基金调入一般公共预算",null,{"v":35000,"d":"35,000"}]
["    从国有资本经营预算调入一般公共预算",{"v":9747,"d":"9,747"},null,{"v":-1,"d":"-100.00%"}]
["    从其他资金调入一般公共预算"]
["  债转贷收入",{"v":26272,"d":"26,272"},null,{"v":-1,"d":"-100.00%"}]
["  动用预算稳定调节基金"]
["  上年结余收入",{"v":5574,"d":"5,574"},{"v":26166,"d":"26,166"},{"v":3.6942949407965555,"d":"369.43%"}]
["收入总计",{"v":688426,"d":"688,426"},{"v":644102,"d":"644,102"},{"v":-0.06438455258807774,"d":"-6.44%"}]

{"sheet":"21","index":22,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2024年本地区一般公共预算支出预算表"]
["表二十一",{"$nulls":3},"单位：万元"]
["项       目","上一年\n执行数","2024年\n预算数","预算数比上年±%","备注"]
["    一般公共服务支出",60920,{"v":61988,"d":"61,988"},{"v":0.017531188443860802,"d":"1.75%"}]
["    国防支出",130,130,{"v":0,"d":"0.00%"}]
["    公共安全支出",27912,{"v":28524,"d":"28,524"},{"v":0.021926053310404127,"d":"2.19%"}]
["    教育支出",146954,{"v":147442,"d":"147,442"},{"v":0.003320767042748071,"d":"0.33%"}]
["    科学技术支出",509,125,{"v":-0.7544204322200393,"d":"-75.44%"}]
["    文化旅游体育与传媒支出",6023,{"v":3917,"d":"3,917"},{"v":-0.34965963805412587,"d":"-34.97%"}]
["    社会保障和就业支出",135651,{"v":107002,"d":"107,002"},{"v":-0.2111963789430229,"d":"-21.12%"}]
["    卫生健康支出",69123,{"v":54968,"d":"54,968"},{"v":-0.2047798851323004,"d":"-20.48%"}]
["    节能环保支出",14268,{"v":2313,"d":"2,313"},{"v":-0.8378889823380993,"d":"-83.79%"}]
["    城乡社区支出",41227,{"v":23433,"d":"23,433"},{"v":-0.43161035243893564,"d":"-43.16%"}]
["    农林水支出",43940,{"v":31959,"d":"31,959"},{"v":-0.27266727355484754,"d":"-27.27%"}]
["    交通运输支出",8547,{"v":6072,"d":"6,072"},{"v":-0.28957528957528955,"d":"-28.96%"}]
["    资源勘探工业信息等支出",567,120,{"v":-0.7883597883597884,"d":"-78.84%"}]
["    商业服务业等支出",844,682,{"v":-0.19194312796208532,"d":"-19.19%"}]
["    金融支出",267,215,{"v":-0.1947565543071161,"d":"-19.48%"}]
["    自然资源海洋气象等支出",17718,{"v":5201,"d":"5,201"},{"v":-0.7064567106896941,"d":"-70.65%"}]
["    住房保障支出",28243,{"v":19909,"d":"19,909"},{"v":-0.29508196721311475,"d":"-29.51%"}]
["    粮油物资储备支出",538,376,{"v":-0.30111524163568776,"d":"-30.11%"}]
["    灾害防治及应急管理支出",5154,{"v":1839,"d":"1,839"},{"v":-0.6431897555296857,"d":"-64.32%"}]
["    预备费",3192,{"v":6000,"d":"6,000"}]
["    债务付息支出",null,{"v":3651,"d":"3,651"}]
["    其他支出",51,{"v":67656,"d":"67,656"}]
["支出合计",{"v":611778,"d":"611,778"},{"v":573522,"d":"573,522"},{"v":-0.06253248727479575,"d":"-6.25%"}]
["转移性支出"]
["    对下税收返还支出"]
["    对下一般性转移支付支出"]
["    对下专项转移支付"]
["    上解支出",{"v":25902,"d":"25,902"},{"v":67457,"d":"67,457"}]
["    年终结余"]
["债务还本支出",{"v":9465,"d":"9,465"},{"v":3123,"d":"3,123"}]
["土地指标调剂转移性支出",{"v":7183,"d":"7,183"}]
["置换债券还本支出"]
["预算稳定调节基金"]
["调出资金",{"v":30325,"d":"30,325"}]
["支出总计",{"v":684653,"d":"684,653"},{"v":644102,"d":"644,102"},{"v":-0.059228543510362185,"d":"-5.92%"}]

{"sheet":"22","index":23,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2024年本级一般公共预算收入预算表"]
["表二十二",{"$nulls":3},"单位：万元"]
["项        目","上一年\n执行数","2024年\n预算数","预算数比上年±%","备注"]
["一、税收收入",{"v":226190,"d":"226,190"},{"v":80459,"d":"80,459"},{"v":-1.165279343680284,"d":"-116.53%"}]
["      增值税",107743,{"v":22485,"d":"22,485"},{"v":-0.6817313151182223,"d":"-68.17%"}]
["      企业所得税",17938,{"v":3451,"d":"3,451"},{"v":-0.11583947033847482,"d":"-11.58%"}]
["      个人所得税",5628,{"v":2098,"d":"2,098"},{"v":-0.02822622560190627,"d":"-2.82%"}]
["      资源税",74,11,{"v":-0.0005037541679660326,"d":"-0.05%"}]
["      城市维护建设税",18467,{"v":4196,"d":"4,196"},{"v":-0.11411231319116272,"d":"-11.41%"}]
["      房产税",10804,{"v":2740,"d":"2,740"},{"v":-0.06448053349965217,"d":"-6.45%"}]
["      印花税",10430,{"v":1939,"d":"1,939"},{"v":-0.06789486730475527,"d":"-6.79%"}]
["      城镇土地使用税",3644,{"v":1327,"d":"1,327"},{"v":-0.018526958844084087,"d":"-1.85%"}]
["      土地增值税",8343,{"v":1706,"d":"1,706"},{"v":-0.05307010179032632,"d":"-5.31%"}]
["      车船税",2830,null,{"v":-0.02262895706895035,"d":"-2.26%"}]
["      耕地占用税",816,{"v":5080,"d":"5,080"},{"v":0.03409536146360576,"d":"3.41%"}]
["      契税",39473,{"v":35426,"d":"35,426"},{"v":-0.032360208218389426,"d":"-3.24%"}]
["      其他税收收入",null,null,{"v":0,"d":"0.00%"}]
["二、非税收入",{"v":72224,"d":"72,224"},{"v":37568,"d":"37,568"},{"v":-0.27711276896874326,"d":"-27.71%"}]
["      专项收入",15527,{"v":6012,"d":"6,012"},{"v":-0.07608287155867936,"d":"-7.61%"}]
["      行政事业性收费收入",3952,{"v":3885,"d":"3,885"},{"v":-0.0005357385595829235,"d":"-0.05%"}]
["      罚没收入",{"v":10132,"d":"10,132"},{"v":12616,"d":"12,616"},{"v":0.019862307194089285,"d":"1.99%"}]
["      国有资源（资产）有偿使用收入",{"v":41137,"d":"41,137"},{"v":13543,"d":"13,543"},{"v":-0.22064432556912228,"d":"-22.06%"}]
["      政府住房基金收入",{"v":1476,"d":"1,476"},{"v":1512,"d":"1,512"},{"v":0.00028785952455201864,"d":"0.03%"}]
["      其他收入"]
["收入合计",{"v":298414,"d":"298,414"},{"v":118027,"d":"118,027"},{"v":-1.4423921126490273,"d":"-144.24%"}]
["地方政府债务收入",null,null,{"v":0,"d":"0.00%"}]
["转移性收入",{"v":390012,"d":"390,012"},{"v":526075,"d":"526,075"},{"v":1.0879730691422587,"d":"108.80%"}]
["　上级补助收入",{"v":348419,"d":"348,419"},{"v":464909,"d":"464,909"},{"v":0.9314654448629069,"d":"93.15%"}]
["    返还性收入",{"v":38890,"d":"38,890"},{"v":38890,"d":"38,890"},{"v":0,"d":"0.00%"}]
["    一般性转移支付补助",{"v":127091,"d":"127,091"},{"v":328396,"d":"328,396"},{"v":1.6096544886095585,"d":"160.97%"}]
["    专项转移支付补助",{"v":182438,"d":"182,438"},{"v":97623,"d":"97,623"},{"v":-0.6781890437466517,"d":"-67.82%"}]
["  调入资金",{"v":9747,"d":"9,747"},{"v":35000,"d":"35,000"},{"v":0.20192546037533685,"d":"20.19%"}]
["    从政府性基金调入一般公共预算",null,{"v":35000,"d":"35,000"},{"v":0.2798634266477959,"d":"27.99%"}]
["    从国有资本经营预算调入一般公共预算",{"v":9747,"d":"9,747"},null,{"v":-0.07793796627245904,"d":"-7.79%"}]
["    从其他资金调入一般公共预算",null,null,{"v":0,"d":"0.00%"}]
["  债转贷收入",{"v":26272,"d":"26,272"},null,{"v":-0.2100734841397398,"d":"-21.01%"}]
["  动用预算稳定调节基金",null,null,{"v":0,"d":"0.00%"}]
["  上年结余收入",{"v":5574,"d":"5,574"},{"v":26166,"d":"26,166"},{"v":0.16465564804375465,"d":"16.47%"}]
["收入总计",{"v":688426,"d":"688,426"},{"v":644102,"d":"644,102"},{"v":-0.35441904350676867,"d":"-35.44%"}]

{"sheet":"23","index":24,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[0,0,0,3],[38,0,38,3]],"flags":["formulas_cached_only"]}
["2024年本级一般公共预算支出预算总表"]
["表二十三",{"$nulls":3},"单位：万元"]
["项       目","上一年\n执行数","2024年\n预算数","预算数比上年±%","备注"]
["    一般公共服务支出",60920,{"v":61988,"d":"61,988"},{"v":0.017531188443860802,"d":"1.75%"}]
["    国防支出",130,130]
["    公共安全支出",27912,{"v":28524,"d":"28,524"},{"v":0.021926053310404127,"d":"2.19%"}]
["    教育支出",146954,{"v":147442,"d":"147,442"},{"v":0.003320767042748071,"d":"0.33%"}]
["    科学技术支出",509,125,{"v":-0.7544204322200393,"d":"-75.44%"}]
["    文化旅游体育与传媒支出",6023,{"v":3917,"d":"3,917"},{"v":-0.34965963805412587,"d":"-34.97%"}]
["    社会保障和就业支出",135651,{"v":107002,"d":"107,002"},{"v":-0.2111963789430229,"d":"-21.12%"}]
["    卫生健康支出",69123,{"v":54968,"d":"54,968"},{"v":-0.2047798851323004,"d":"-20.48%"}]
["    节能环保支出",14268,{"v":2313,"d":"2,313"},{"v":-0.8378889823380993,"d":"-83.79%"}]
["    城乡社区支出",41227,{"v":23433,"d":"23,433"},{"v":-0.43161035243893564,"d":"-43.16%"}]
["    农林水支出",43940,{"v":31959,"d":"31,959"},{"v":-0.27266727355484754,"d":"-27.27%"}]
["    交通运输支出",8547,{"v":6072,"d":"6,072"},{"v":-0.28957528957528955,"d":"-28.96%"}]
["    资源勘探工业信息等支出",567,120,{"v":-0.7883597883597884,"d":"-78.84%"}]
["    商业服务业等支出",844,682,{"v":-0.19194312796208532,"d":"-19.19%"}]
["    金融支出",267,215,{"v":-0.1947565543071161,"d":"-19.48%"}]
["    自然资源海洋气象等支出",17718,{"v":5201,"d":"5,201"},{"v":-0.7064567106896941,"d":"-70.65%"}]
["    住房保障支出",28243,{"v":19909,"d":"19,909"},{"v":-0.29508196721311475,"d":"-29.51%"}]
["    粮油物资储备支出",538,376,{"v":-0.30111524163568776,"d":"-30.11%"}]
["    灾害防治及应急管理支出",5154,{"v":1839,"d":"1,839"},{"v":-0.6431897555296857,"d":"-64.32%"}]
["    预备费",3192,{"v":6000,"d":"6,000"}]
["    债务付息支出",null,{"v":3651,"d":"3,651"}]
["    其他支出",51,{"v":67656,"d":"67,656"}]
["支出合计",{"v":611778,"d":"611,778"},{"v":573522,"d":"573,522"},{"v":-0.06253248727479575,"d":"-6.25%"}]
["转移性支出"]
["    对下税收返还支出"]
["    对下一般性转移支付支出"]
["    对下专项转移支付"]
["    上解支出",{"v":25902,"d":"25,902"},{"v":67457,"d":"67,457"}]
["    年终结余"]
["债务还本支出",{"v":9465,"d":"9,465"},{"v":3123,"d":"3,123"}]
["土地指标调剂转移性支出",{"v":7183,"d":"7,183"}]
["置换债券还本支出"]
["预算稳定调节基金"]
["调出资金",{"v":30325,"d":"30,325"}]
["支出总计",{"v":684653,"d":"684,653"},{"v":644102,"d":"644,102"},{"v":-0.059228543510362185,"d":"-5.92%"}]

{"sheet":"24","index":25,"n_rows":431,"n_cols":2,"rows_kept":431,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2024年本级一般公共预算支出功能分类预算表"]
["表二十四","单位：万元"]
["项    目","预算数"]
["合计",644102]
["一般公共服务支出",61988]
["  人大事务",2426]
["行政运行",1311]
["一般行政管理事务",4]
["人大会议",151]
["人大监督",8]
["人大代表履职能力提升",5]
["代表工作",121]
["事业运行",781]
["其他人大事务支出",45]
["  政协事务",1363]
["行政运行",975]
["政协会议",128]
["委员视察",15]
["参政议政",36]
["事业运行",44]
["其他政协事务支出",165]
["  政府办公厅(室)及相关机构事务",22096]
["    行政运行",9586]
["    一般行政管理事务",199]
["    信访事务",128]
["    事业运行",9202]
["    其他政府办公厅(室)及相关机构事务支出",2981]
["  发展与改革事务",1053]
["    行政运行",604]
["    一般行政管理事务",65]
["    日常经济运行调节",8]
["    物价管理",43]
["    事业运行",316]
["    其他发展与改革事务支出",17]
["  统计信息事务",774]
["    行政运行",443]
["    一般行政管理事务",331]
["  财政事务",3156]
["    行政运行",820]
["    一般行政管理事务",149]
["    机关服务",204]
["    财政国库业务",21]
["    信息化建设",284]
["    财政委托业务支出",248]
["    事业运行",1184]
["    其他财政事务支出",246]
["  税收事务",3000]
["    其他税收事务支出",3000]
["  审计事务",1585]
["行政运行",409]
["一般行政管理事务",140]
["审计业务",901]
["事业运行",135]
["  纪检监察事务",2717]
["行政运行",1841]
["一般行政管理事务",71]
["大案要案查处",261]
["巡视工作",144]
["其他纪检监察事务支出",400]
["  商贸事务",1126]
["行政运行",675]
["一般行政管理事务",429]
["招商引资",3]
["其他商贸事务支出",19]
["  民族事务",161]
["    行政运行",114]
["    一般行政管理事务",47]
["  档案事务",513]
["行政运行",294]
["机关服务",167]
["档案馆",36]
["其他档案事务支出",16]
["  民主党派及工商联事务",80]
["    行政运行",76]
["    一般行政管理事务",4]
["  群众团体事务",727]
["行政运行",346]
["一般行政管理事务",286]
["事业运行",77]
["其他群众团体事务支出",18]
["  党委办公厅(室)及相关机构事务",685]
["行政运行",580]
["一般行政管理事务",105]
["  组织事务",1489]
["行政运行",958]
["一般行政管理事务",381]
["事业运行",86]
["其他组织事务支出",64]
["  宣传事务",703]
["行政运行",401]
["其他宣传事务支出",302]
["  统战事务",249]
["行政运行",203]
["一般行政管理事务",46]
["  其他共产党事务支出",2888]
["行政运行",537]
["一般行政管理事务",2294]
["其他共产党事务支出",57]
["  网信事务",307]
["行政运行",109]
["事业运行",78]
["其他网信事务支出",120]
["  市场监督管理事务",5657]
["行政运行",2737]
["一般行政管理事务",31]
["市场主体管理",11]
["市场秩序执法",181]
["食品安全监管",627]
["事业运行",1933]
["其他市场监督管理事务",137]
["  其他一般公共服务支出",9233]
["    其他一般公共服务支出",9233]
["国防支出",130]
["  国防动员",130]
["兵役征集",130]
["公共安全支出",28524]
["  公安",26157]
["行政运行",21402]
["执法办案",3269]
["其他公安支出",1486]
["  检察",130]
["行政运行",130]
["  法院",529]
["行政运行",529]
["  司法",1708]
["行政运行",1102]
["基层司法业务",43]
["普法宣传",10]
["律师管理",20]
["公共法律服务",54]
["社区矫正",5]
["法治建设",35]
["事业运行",265]
["其他司法支出",174]
["教育支出",147442]
["  教育管理事务",3115]
["行政运行",339]
["其他教育管理事务支出",2776]
["  普通教育",137748]
["    学前教育",7813]
["    小学教育",72439]
["    初中教育",36505]
["    高中教育",20991]
["  职业教育",4192]
["中等职业教育",4102]
["其他职业教育支出",90]
["  广播电视教育",139]
["广播电视学校",139]
["  特殊教育",799]
["    特殊学校教育",799]
["  进修及培训",1449]
["    教师进修",661]
["    干部教育",788]
["科学技术支出",125]
["  技术研究与开发",125]
["机构运行",120]
["科技成果转化与扩散",5]
["文化旅游体育与传媒支出",3917]
["  文化和旅游",1698]
["行政运行",665]
["一般行政管理事务",75]
["图书馆",294]
["文化活动",42]
["群众文化",274]
["文化和旅游市场管理",238]
["文化和旅游管理事务",20]
["其他文化和旅游支出",90]
["  文物",587]
["文物保护",71]
["博物馆",516]
["  体育",182]
["一般行政管理事务",50]
["体育场馆",132]
["  新闻出版电影",174]
["出版发行",14]
["其他新闻出版电影支出",160]
["  广播电视",804]
["广播电视事务",804]
["  其他文化旅游体育与传媒支出",472]
["    其他文化旅游体育与传媒支出",472]
["社会保障和就业支出",107002]
["  人力资源和社会保障管理事务",3101]
["行政运行",500]
["劳动保障监察",322]
["就业管理事务",611]
["信息化建设",12]
["社会保险经办机构",805]
["劳动人事争议调解仲裁",136]
["事业运行",413]
["其他人力资源和社会保障管理事务支出",300]
["  民政管理事务",10026]
["行政运行",441]
["社会组织管理",12]
["行政区划和地名管理",29]
["基层政权建设和社区治理",9139]
["其他民政管理事务支出",405]
["  行政事业单位养老支出",50654]
["离退休人员管理机构",154]
["机关事业单位基本养老保险缴费支出",18109]
["机关事业单位职业年金缴费支出",9169]
["对机关事业单位基本养老保险基金的补助",21028]
["其他行政事业单位养老支出",2194]
["  抚恤",3793]
["死亡抚恤",178]
["在乡复员、退伍军人生活补助",22]
["义务兵优待",2797]
["农村籍退役士兵老年生活补助",449]
["烈士纪念设施管理维护",4]
["其他优抚支出",343]
["  退役安置",1868]
["退役士兵安置",535]
["军队移交政府的离退休人员安置",1199]
["军队移交政府离退休干部管理机构",86]
["退役士兵管理教育",20]
["其他退役安置支出",28]
["  社会福利",2824]
["儿童福利",41]
["老年福利",146]
["殡葬",190]
["社会福利事业单位",632]
["养老服务",1728]
["其他社会福利支出",87]
["  残疾人事业",4604]
["行政运行",178]
["残疾人康复",301]
["残疾人就业",153]
["残疾人生活和护理补贴",493]
["其他残疾人事业支出",3479]
["  红十字事业",93]
["    其他红十字事业支出",93]
["  最低生活保障",3793]
["    城市最低生活保障金支出",336]
["    农村最低生活保障金支出",3457]
["  临时救助",540]
["    临时救助支出",268]
["    流浪乞讨人员救助支出",272]
["  特困人员救助供养",1891]
["    城市特困人员救助供养支出",86]
["    农村特困人员救助供养支出",1805]
["  财政对基本养老保险基金的补助",23292]
["    财政对城乡居民基本养老保险基金的补助",23292]
["  退役军人管理事务",302]
["行政运行",118]
["拥军优属",36]
["事业运行",130]
["其他退役军人事务管理支出",18]
["  其他社会保障和就业支出",221]
["    其他社会保障和就业支出",221]
["卫生健康支出",54968]
["  卫生健康管理事务",893]
["行政运行",691]
["其他卫生健康管理事务支出",202]
["  公立医院",5825]
["综合医院",4159]
["中医(民族)医院",1666]
["  基层医疗卫生机构",11069]
["城市社区卫生机构",11]
["乡镇卫生院",9394]
["其他基层医疗卫生机构支出",1664]
["  公共卫生",16535]
["疾病预防控制机构",1095]
["卫生监督机构",782]
["妇幼保健机构",2923]
["基本公共卫生服务",9680]
["重大公共卫生服务",204]
["突发公共卫生事件应急处理",210]
["其他公共卫生支出",1641]
["  中医药",21]
["中医(民族医)药专项",21]
["  计划生育事务",2526]
["计划生育服务",1609]
["其他计划生育事务支出",917]
["  行政事业单位医疗",12340]
["行政单位医疗",2173]
["事业单位医疗",7550]
["公务员医疗补助",2617]
["  医疗保障管理事务",1066]
["行政运行",88]
["一般行政管理事务",59]
["医疗保障经办事务",102]
["事业运行",775]
["其他医疗保障管理事务支出",42]
["  老龄卫生健康事务",4693]
["    老龄卫生健康事务",4693]
["节能环保支出",2313]
["  环境保护管理事务",538]
["    其他环境保护管理事务支出",538]
["  污染防治",54]
["水体",54]
["  自然生态保护",1721]
["农村环境保护",1721]
["城乡社区支出",23433]
["  城乡社区管理事务",11155]
["行政运行",6016]
["城管执法",1041]
["其他城乡社区管理事务支出",4098]
["  城乡社区公共设施",846]
["其他城乡社区公共设施支出",846]
["  城乡社区环境卫生",10257]
["    城乡社区环境卫生",10257]
["  建设市场管理与监督",988]
["    建设市场管理与监督",988]
["  其他城乡社区支出",187]
["    其他城乡社区支出",187]
["农林水支出",31959]
["  农业农村",12200]
["行政运行",475]
["事业运行",5257]
["科技转化与推广服务",77]
["病虫害控制",10]
["农产品质量安全",39]
["执法监管",57]
["统计监测与信息服务",16]
["行业业务管理",115]
["防灾救灾",150]
["农业结构调整补贴",26]
["农业生产发展",550]
["农村合作经济",12]
["农村社会事业",723]
["农业资源保护修复与利用",13]
["农田建设",10]
["其他农业农村支出",4670]
["  林业和草原",4516]
["行政运行",231]
["事业机构",3301]
["森林资源培育",416]
["技术推广与转化",36]
["森林资源管理",90]
["森林生态效益补偿",24]
["动植物保护",43]
["执法与监督",11]
["产业化管理",0]
["林业草原防灾减灾",110]
["行业业务管理",97]
["其他林业和草原支出",157]
["  水利",4092]
["行政运行",394]
["水利行业业务管理",338]
["水利工程建设",665]
["水利工程运行与维护",1195]
["水利前期工作",38]
["水土保持",436]
["水资源节约管理与保护",738]
["水质监测",167]
["防汛",113]
["农村水利",8]
["  巩固拓展脱贫衔接乡村振兴",8141]
["行政运行",170]
["一般行政管理事务",30]
["生产发展",7889]
["事业运行",42]
["其他巩固拓展脱贫攻坚成果衔接乡村振兴支出",10]
["  农村综合改革",2829]
["对村级公益事业建设的补助",1781]
["对村民委员会和村党支部的补助",975]
["其他农村综合改革支出",73]
["  普惠金融发展支出",156]
["创业担保贷款贴息及奖补",6]
["其他普惠金融发展支出",150]
["  其他农林水支出",25]
["其他农林水支出",25]
["交通运输支出",6072]
["  公路水路运输",6072]
["行政运行",383]
["公路养护",4375]
["公路和运输安全",92]
["公路运输管理",878]
["其他公路水路运输支出",344]
["资源勘探工业信息等支出",120]
["  工业和信息产业监管",70]
["    产业发展",70]
["  支持中小企业发展和管理支出",50]
["中小企业发展专项",50]
["商业服务业等支出",682]
["  商业流通事务",655]
["行政运行",241]
["其他商业流通事务支出",414]
["  涉外发展服务支出",14]
["其他涉外发展服务支出",14]
["  其他商业服务业等支出",13]
["    其他商业服务业等支出",13]
["金融支出",215]
["  金融部门行政支出",154]
["事业运行",154]
["  其他金融支出",61]
["其他金融支出",61]
["自然资源海洋气象等支出",5201]
["  自然资源事务",5103]
["行政运行",347]
["一般行政管理事务",167]
["机关服务",25]
["自然资源行业业务管理",237]
["事业运行",4327]
["  气象事务",98]
["气象事业机构",27]
["其他气象事务支出",71]
["住房保障支出",19909]
["  保障性安居工程支出",294]
["农村危房改造",294]
["  住房改革支出",19615]
["    住房公积金",19615]
["粮油物资储备支出",376]
["  粮油物资事务",66]
["专项业务活动",22]
["其他粮油事务支出",44]
["  粮油事务",310]
["储备粮油补贴",310]
["灾害防治及应急管理支出",1839]
["  应急管理事务",721]
["行政运行",363]
["事业运行",232]
["其他应急管理支出",126]
["  消防救援事务",1000]
["消防应急救援",1000]
["  地震事务",103]
["地震事业机构",86]
["其他地震事务支出",17]
["  自然灾害防治",15]
["    地质灾害防治",15]
["预备费",6000]
["其他支出",67656]
["其他支出",67656]
["上解支出",67457]
["专项上解支出",67457]
["债务还本支出",3123]
["  地方政府一般债务还本支出",3123]
["     地方政府一般债券还本支出",3123]
["债务付息支出",3651]
["  地方政府一般债务付息支出",3651]
["     地方政府一般债券付息支出",3651]
["预算稳定调节基金"]

{"sheet":"25","index":26,"n_rows":31,"n_cols":53,"rows_kept":31,"merged":[[0,0,0,25],[0,26,0,47],[2,0,3,0],[2,1,3,1],[2,2,2,6],[2,7,2,17],[2,18,2,25],[2,26,2,27],[2,28,2,31],[2,32,2,34],[2,35,2,38],[2,39,2,44],[2,45,2,46],[2,47,2,48],[2,49,2,50],[2,51,2,52]],"flags":["formulas_cached_only"]}
["2024年本级一般公共预算支出经济分类预算表",{"$nulls":25},"2022年本级一般公共预算支出经济分类预算表"]
["表二十五",{"$nulls":22},"单位：万元",{"$nulls":25},"单位：万元"]
["项目","合计","机关工资福利支出",{"$nulls":4},"机关商品和服务支出",{"$nulls":10},"机关资本性支出（一）",{"$nulls":7},"机关资本性支出（二）",null,"对事业单位经常性补助",{"$nulls":3},"对事业单位资本性补助",null,null,"对企业补助",{"$nulls":3},"对个人和家庭补助",{"$nulls":5},"对社会保障基金补助",null,"转移性支出",null,"预备费及预留",null,"其他支出"]
[null,null,"小计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","小计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国境费用","公务用车运行维护费","维修护费","其他商品和服务支出","小计","房屋建筑物购建","基础设施建设","公务用车购置","土地征迁补偿和安置支出","设备购置","大型修缮","其他资本性支出","小计","设备购置","小计","工资福利支出","商品和服务支出","其他对事业单位补助","小计","资本性支出（一）","资本性支出（二）","小计","费用补贴","利息补贴","其他对企业补助","小计","社会福利和救助","助学金","个人农业生产补贴","离退休费","其他对个人和家庭补助","小计","对社会保障基金补助","小计","上下级政府间转移性支出","小计","预备费","小计","其他支出"]
["支出合计",644102,{"v":64898,"d":"64,898"},{"v":40701,"d":"40,701"},{"v":9958,"d":"9,958"},{"v":4896,"d":"4,896"},{"v":9343,"d":"9,343"},{"v":110146,"d":"110,146"},{"v":45066,"d":"45,066"},263,493,428,{"v":56931,"d":"56,931"},2,0,168,660,{"v":6135,"d":"6,135"},{"v":3059,"d":"3,059"},0,204,0,0,{"v":1563,"d":"1,563"},{"v":1214,"d":"1,214"},78,55,0,{"v":220160,"d":"220,160"},{"v":177979,"d":"177,979"},{"v":42181,"d":"42,181"},0,{"v":10737,"d":"10,737"},{"v":10667,"d":"10,667"},70,{"v":2825,"d":"2,825"},257,156,{"v":2412,"d":"2,412"},{"v":40294,"d":"40,294"},{"v":30214,"d":"30,214"},{"v":1109,"d":"1,109"},106,{"v":3056,"d":"3,056"},{"v":5809,"d":"5,809"},{"v":44380,"d":"44,380"},{"v":44380,"d":"44,380"},null,null,{"v":52667,"d":"52,667"},{"v":52667,"d":"52,667"},{"v":9200,"d":"9,200"},{"v":9200,"d":"9,200"}]
["一般公共服务支出",61988,{"v":28136,"d":"28,136"},{"v":22827,"d":"22,827"},53,5,{"v":5251,"d":"5,251"},{"v":22339,"d":"22,339"},{"v":5604,"d":"5,604"},261,104,18,{"v":15100,"d":"15,100"},1,0,146,160,945,430,0,0,null,null,412,18,null,10,null,{"v":8625,"d":"8,625"},{"v":4189,"d":"4,189"},{"v":4436,"d":"4,436"},0,64,64,0,407,null,0,407,{"v":1977,"d":"1,977"},882,0,0,345,750,0,{"$nulls":3},0,null,0]
["国防支出",130,0,{"$nulls":4},130,{"$nulls":4},130,{"$nulls":5},0,{"$nulls":8},0,0,0,0,0,0,null,null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":3},0,null,0]
["公共安全支出",28524,{"v":11647,"d":"11,647"},{"v":10326,"d":"10,326"},null,null,{"v":1321,"d":"1,321"},{"v":15412,"d":"15,412"},{"v":4141,"d":"4,141"},null,5,200,{"v":10294,"d":"10,294"},1,null,11,229,531,{"v":1059,"d":"1,059"},{"$nulls":4},925,80,54,25,null,312,199,113,null,0,null,null,0,0,0,0,381,65,null,null,11,305,0,{"$nulls":3},0,null,0]
["教育支出",147442,608,575,null,7,26,{"v":31231,"d":"31,231"},{"v":24961,"d":"24,961"},null,368,null,{"v":5861,"d":"5,861"},{"$nulls":3},21,20,{"v":1151,"d":"1,151"},{"$nulls":4},35,{"v":1116,"d":"1,116"},null,null,0,{"v":94703,"d":"94,703"},{"v":83296,"d":"83,296"},{"v":11407,"d":"11,407"},null,{"v":8301,"d":"8,301"},{"v":8291,"d":"8,291"},10,0,0,0,0,{"v":11448,"d":"11,448"},{"v":8860,"d":"8,860"},{"v":1109,"d":"1,109"},null,330,{"v":1149,"d":"1,149"},0,{"$nulls":3},0,null,0]
["科学技术支出",125,0,0,{"$nulls":3},0,{"$nulls":10},0,{"$nulls":8},0,118,112,6,null,0,null,null,0,0,0,0,7,5,null,null,1,1,0,0,null,null,0,null,0]
["文化旅游体育与传媒支出",3917,510,369,null,null,141,878,427,{"$nulls":3},374,{"$nulls":3},51,26,10,{"$nulls":4},10,{"$nulls":3},0,{"v":2343,"d":"2,343"},{"v":1737,"d":"1,737"},606,null,50,50,null,0,0,0,null,126,67,null,null,17,42,0,{"$nulls":3},0,null,0]
["社会保障和就业支出",107002,{"v":8689,"d":"8,689"},{"v":1694,"d":"1,694"},{"v":6628,"d":"6,628"},null,367,{"v":5334,"d":"5,334"},{"v":1484,"d":"1,484"},null,2,null,275,{"$nulls":3},19,{"v":3554,"d":"3,554"},32,{"$nulls":4},32,{"$nulls":3},0,{"v":31833,"d":"31,833"},{"v":22922,"d":"22,922"},{"v":8911,"d":"8,911"},null,23,23,null,{"v":1860,"d":"1,860"},0,0,{"v":1860,"d":"1,860"},{"v":14851,"d":"14,851"},{"v":12207,"d":"12,207"},null,null,{"v":2213,"d":"2,213"},431,{"v":44380,"d":"44,380"},{"v":44380,"d":"44,380"},null,null,0,null,0]
["卫生健康支出",54968,{"v":3567,"d":"3,567"},709,{"v":2813,"d":"2,813"},null,45,{"v":5213,"d":"5,213"},{"v":4887,"d":"4,887"},{"$nulls":3},299,{"$nulls":3},16,11,6,{"$nulls":4},6,{"$nulls":3},0,{"v":35764,"d":"35,764"},{"v":31219,"d":"31,219"},{"v":4545,"d":"4,545"},null,369,309,60,145,145,0,0,{"v":9904,"d":"9,904"},{"v":7767,"d":"7,767"},null,null,21,{"v":2116,"d":"2,116"},0,{"$nulls":3},0,null,0]
["节能环保支出",2313,0,{"$nulls":4},{"v":2313,"d":"2,313"},{"$nulls":3},30,{"v":2269,"d":"2,269"},{"$nulls":3},14,null,0,{"$nulls":8},0,0,{"$nulls":3},0,null,null,0,0,0,0,0,{"$nulls":5},0,0,null,null,0,null,0]
["城乡社区支出",23433,{"v":4922,"d":"4,922"},{"v":2238,"d":"2,238"},392,185,{"v":2107,"d":"2,107"},{"v":7282,"d":"7,282"},{"v":1672,"d":"1,672"},null,null,115,{"v":4805,"d":"4,805"},null,null,2,111,577,128,{"$nulls":4},128,null,null,20,0,{"v":10746,"d":"10,746"},{"v":3893,"d":"3,893"},{"v":6853,"d":"6,853"},null,82,82,null,0,0,0,0,253,22,null,null,16,215,0,0,null,null,0,null,0]
["农林水支出",31959,996,806,72,41,77,{"v":17627,"d":"17,627"},{"v":1606,"d":"1,606"},2,3,65,{"v":15748,"d":"15,748"},null,null,4,28,171,209,null,204,null,null,5,{"$nulls":3},0,{"v":10587,"d":"10,587"},{"v":8537,"d":"8,537"},{"v":2050,"d":"2,050"},null,{"v":1841,"d":"1,841"},{"v":1841,"d":"1,841"},null,0,0,0,0,699,154,null,106,48,391,{"$nulls":4},0,null,0]
["交通运输支出",6072,294,294,{"$nulls":3},81,31,{"$nulls":3},50,{"$nulls":5},24,{"$nulls":6},24,null,0,{"v":5283,"d":"5,283"},{"v":2766,"d":"2,766"},{"v":2517,"d":"2,517"},null,3,3,null,223,67,156,0,164,117,null,null,18,29,0,0,null,null,0,null,0]
["资源勘探工业信息等支出",120,0,0,{"$nulls":3},70,15,null,10,null,25,{"$nulls":4},20,0,{"$nulls":8},0,0,{"$nulls":3},0,null,null,50,0,0,50,0,{"$nulls":5},0,0,null,null,0,null,0]
["商业服务业等支出",682,163,155,null,null,8,427,18,{"$nulls":3},142,{"$nulls":4},267,0,{"$nulls":7},0,null,0,{"$nulls":3},0,null,null,40,0,0,40,52,17,null,null,17,18,0,0,null,null,0,null,0]
["金融支出",215,0,{"$nulls":4},0,{"$nulls":10},0,{"$nulls":8},0,0,{"$nulls":3},0,null,null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":3},0,null,0]
["自然资源海洋气象等支出",5201,0,{"$nulls":4},0,{"$nulls":10},0,{"$nulls":8},0,0,{"$nulls":3},0,null,null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":3},0,null,0]
["金融支出",215,0,{"$nulls":4},0,{"$nulls":10},0,{"$nulls":9},212,125,87,null,0,null,null,0,0,0,0,3,{"$nulls":4},3,0,{"$nulls":3},0,null,0]
["自然资源海洋气象等支出",5201,214,214,{"$nulls":3},350,117,{"$nulls":3},222,{"$nulls":3},11,null,0,{"$nulls":9},{"v":4464,"d":"4,464"},{"v":3935,"d":"3,935"},529,null,3,3,null,0,0,0,0,170,33,null,null,18,119,0,{"$nulls":3},0,null,0]
["住房保障支出",19909,{"v":4857,"d":"4,857"},199,null,{"v":4658,"d":"4,658"},null,0,{"$nulls":10},0,{"$nulls":9},{"v":14818,"d":"14,818"},{"v":14758,"d":"14,758"},60,null,0,null,null,0,0,null,0,234,{"$nulls":4},234,0,{"$nulls":3},0,null,0]
["粮油物资储备支出",376,0,{"$nulls":5},10,null,1,null,15,{"$nulls":4},1,0,{"$nulls":9},291,291,{"$nulls":5},85,45,0,40,{"$nulls":6},0,{"$nulls":3},0,null,0]
["灾害防治及应急管理支出",1839,295,295,{"$nulls":3},{"v":1432,"d":"1,432"},93,{"$nulls":3},{"v":1322,"d":"1,322"},null,null,5,null,12,10,{"$nulls":4},10,{"$nulls":4},61,null,61,null,1,1,null,15,0,0,15,25,18,null,null,1,6,0,{"$nulls":3},0,null,0]
["预备费",6000,0,{"$nulls":15},0,{"$nulls":9},0,0,0,0,0,null,null,0,0,0,0,0,{"$nulls":4},0,0,{"$nulls":5},{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"}]
["债务付息支出",3651,{"$nulls":16},0,{"$nulls":9},0,{"$nulls":3},0,null,null,0,0,0,0,0,{"$nulls":5},0,{"$nulls":5},{"v":3057,"d":"3,057"},{"v":3057,"d":"3,057"}]
["其他支出",67656,{"$nulls":16},0,{"$nulls":9},0,{"$nulls":3},0,null,null,0,{"$nulls":3},0,{"$nulls":5},0,{"$nulls":3},{"v":52667,"d":"52,667"},{"v":52667,"d":"52,667"},0]
["转移性支出",67457,{"$nulls":16},0,{"$nulls":9},0,{"$nulls":3},0,null,null,0,{"$nulls":3},0,{"$nulls":5},0,null,{"v":15334,"d":"15,334"},{"v":15334,"d":"15,334"},null,null,0]
["债务还本支出",3123,{"$nulls":16},0,{"$nulls":9},0,{"$nulls":3},0,null,null,0,{"$nulls":3},0,{"$nulls":5},0,{"$nulls":5},{"v":1943,"d":"1,943"},{"v":1943,"d":"1,943"}]

{"sheet":"26","index":27,"n_rows":26,"n_cols":48,"rows_kept":26,"merged":[[0,0,0,32],[2,0,3,0],[2,1,3,1],[2,2,2,6],[2,7,2,17],[2,18,2,21],[2,22,2,24],[2,25,2,30],[2,31,2,32]],"flags":["formulas_cached_only"]}
["2024年本级一般公共预算基本支出预算表"]
["表二十六"]
["项目","合计","工资福利支出",{"$nulls":4},"机关商品和服务支出",{"$nulls":10},"对事业单位经常性补助",{"$nulls":3},"对事业单位资本性补助",null,null,"对个人和家庭补助",{"$nulls":5},"其他支出"]
[null,null,"小计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","小计","办公经费","会议费","培训费","专用材料购置费","委托业务费","公务接待费","因公出国境费用","公务用车运行维护费","维修护费","其他商品和服务支出","小计","工资福利支出","商品和服务支出","其他对事业单位补助","小计","资本性支出（一）","资本性支出（二）","小计","社会福利和救助","助学金","个人农业生产补贴","离退休费","其他对个人和家庭补助","小计","其他支出"]
["支出合计",{"v":433707,"d":"433,707"},{"v":64898,"d":"64,898"},{"v":40701,"d":"40,701"},{"v":9958,"d":"9,958"},{"v":4896,"d":"4,896"},{"v":9343,"d":"9,343"},{"v":108355,"d":"108,355"},{"v":45066,"d":"45,066"},263,493,428,{"v":55140,"d":"55,140"},2,0,168,660,{"v":6135,"d":"6,135"},{"v":220160,"d":"220,160"},{"v":177979,"d":"177,979"},{"v":42181,"d":"42,181"},0,0,0,0,{"v":40294,"d":"40,294"},{"v":30214,"d":"30,214"},{"v":1109,"d":"1,109"},106,{"v":3056,"d":"3,056"},{"v":5809,"d":"5,809"},0,0]
["一般公共服务支出",61077,{"v":28136,"d":"28,136"},{"v":22827,"d":"22,827"},53,5,{"v":5251,"d":"5,251"},{"v":22339,"d":"22,339"},{"v":5604,"d":"5,604"},261,104,18,{"v":15100,"d":"15,100"},1,0,146,160,945,{"v":8625,"d":"8,625"},{"v":4189,"d":"4,189"},{"v":4436,"d":"4,436"},{"$nulls":4},{"v":1977,"d":"1,977"},882,0,0,345,750,{"$nulls":16},0]
["国防支出",130,0,{"$nulls":4},130,{"$nulls":4},130,{"$nulls":5},0,0,0,{"$nulls":4},0,{"$nulls":21},0]
["公共安全支出",27752,{"v":11647,"d":"11,647"},{"v":10326,"d":"10,326"},null,null,{"v":1321,"d":"1,321"},{"v":15412,"d":"15,412"},{"v":4141,"d":"4,141"},null,5,200,{"v":10294,"d":"10,294"},1,null,11,229,531,312,199,113,{"$nulls":4},381,65,null,null,11,305,{"$nulls":16},0]
["教育支出",136199,608,575,null,7,26,{"v":29440,"d":"29,440"},{"v":24961,"d":"24,961"},null,368,null,{"v":4070,"d":"4,070"},{"$nulls":3},21,20,{"v":94703,"d":"94,703"},{"v":83296,"d":"83,296"},{"v":11407,"d":"11,407"},{"$nulls":4},{"v":11448,"d":"11,448"},{"v":8860,"d":"8,860"},{"v":1109,"d":"1,109"},null,330,{"v":1149,"d":"1,149"},{"$nulls":16},0]
["科学技术支出",125,0,0,{"$nulls":3},0,{"$nulls":10},118,112,6,{"$nulls":4},7,5,null,null,1,1,{"$nulls":16},0]
["文化旅游体育与传媒支出",3857,510,369,null,null,141,878,427,{"$nulls":3},374,{"$nulls":3},51,26,{"v":2343,"d":"2,343"},{"v":1737,"d":"1,737"},606,{"$nulls":4},126,67,null,null,17,42,{"$nulls":16},0]
["社会保障和就业支出",60707,{"v":8689,"d":"8,689"},{"v":1694,"d":"1,694"},{"v":6628,"d":"6,628"},null,367,{"v":5334,"d":"5,334"},{"v":1484,"d":"1,484"},null,2,null,275,{"$nulls":3},19,{"v":3554,"d":"3,554"},{"v":31833,"d":"31,833"},{"v":22922,"d":"22,922"},{"v":8911,"d":"8,911"},{"$nulls":4},{"v":14851,"d":"14,851"},{"v":12207,"d":"12,207"},null,null,{"v":2213,"d":"2,213"},431,{"$nulls":16},0]
["卫生健康支出",54448,{"v":3567,"d":"3,567"},709,{"v":2813,"d":"2,813"},null,45,{"v":5213,"d":"5,213"},{"v":4887,"d":"4,887"},{"$nulls":3},299,{"$nulls":3},16,11,{"v":35764,"d":"35,764"},{"v":31219,"d":"31,219"},{"v":4545,"d":"4,545"},{"$nulls":4},{"v":9904,"d":"9,904"},{"v":7767,"d":"7,767"},null,null,21,{"v":2116,"d":"2,116"},{"$nulls":16},0]
["节能环保支出",2313,0,{"$nulls":4},{"v":2313,"d":"2,313"},{"$nulls":3},30,{"v":2269,"d":"2,269"},{"$nulls":3},14,null,0,{"$nulls":6},0,{"$nulls":21},0]
["城乡社区支出",23203,{"v":4922,"d":"4,922"},{"v":2238,"d":"2,238"},392,185,{"v":2107,"d":"2,107"},{"v":7282,"d":"7,282"},{"v":1672,"d":"1,672"},null,null,115,{"v":4805,"d":"4,805"},null,null,2,111,577,{"v":10746,"d":"10,746"},{"v":3893,"d":"3,893"},{"v":6853,"d":"6,853"},{"$nulls":4},253,22,null,null,16,215,{"$nulls":16},0]
["农林水支出",29909,996,806,72,41,77,{"v":17627,"d":"17,627"},{"v":1606,"d":"1,606"},2,3,65,{"v":15748,"d":"15,748"},null,null,4,28,171,{"v":10587,"d":"10,587"},{"v":8537,"d":"8,537"},{"v":2050,"d":"2,050"},{"$nulls":4},699,154,null,106,48,391,0,{"$nulls":15},0]
["交通运输支出",5822,294,294,{"$nulls":3},81,31,{"$nulls":3},50,{"$nulls":5},{"v":5283,"d":"5,283"},{"v":2766,"d":"2,766"},{"v":2517,"d":"2,517"},{"$nulls":4},164,117,null,null,18,29,0,0,{"$nulls":14},0]
["资源勘探工业信息等支出",70,0,0,{"$nulls":3},70,15,null,10,null,25,{"$nulls":4},20,0,{"$nulls":6},0,{"$nulls":5},0,{"$nulls":15},0]
["商业服务业等支出",642,163,155,null,null,8,427,18,{"$nulls":3},142,{"$nulls":4},267,0,{"$nulls":6},52,17,null,null,17,18]
["金融支出",0,0,{"$nulls":4},0,{"$nulls":10},0,{"$nulls":6},0,{"$nulls":5},0,0]
["自然资源海洋气象等支出",0,0,{"$nulls":4},0,{"$nulls":10},0,{"$nulls":6},0,{"$nulls":21},0]
["金融支出",215,0,{"$nulls":4},0,{"$nulls":10},212,125,87,{"$nulls":4},3,{"$nulls":4},3]
["自然资源海洋气象等支出",5198,214,214,{"$nulls":3},350,117,{"$nulls":3},222,{"$nulls":3},11,null,{"v":4464,"d":"4,464"},{"v":3935,"d":"3,935"},529,{"$nulls":4},170,33,null,null,18,119]
["住房保障支出",19909,{"v":4857,"d":"4,857"},199,null,{"v":4658,"d":"4,658"},null,0,{"$nulls":10},{"v":14818,"d":"14,818"},{"v":14758,"d":"14,758"},60,{"$nulls":4},234,{"$nulls":4},234]
["粮油物资储备支出",318,0,{"$nulls":4},27,10,null,1,null,15,{"$nulls":4},1,291,291,{"$nulls":5},0]
["灾害防治及应急管理支出",1813,295,295,{"$nulls":3},{"v":1432,"d":"1,432"},93,{"$nulls":3},{"v":1322,"d":"1,322"},null,null,5,null,12,61,null,61,{"$nulls":4},25,18,null,null,1,6]

{"sheet":"27","index":28,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2024年本级税收返还和转移支付预算总表"]
["表二十七",null,"单位：万元"]
["项        目","合计","长安区"]
["一、税收返还",{"v":38890,"d":"38,890"},{"v":38890,"d":"38,890"}]
["二、一般性转移支付",{"v":328396,"d":"328,396"},{"v":328396,"d":"328,396"}]
["      均衡性转移支付收入",{"v":14151,"d":"14,151"},{"v":14151,"d":"14,151"}]
["      结算补助收入",{"v":259257,"d":"259,257"},{"v":259257,"d":"259,257"}]
["      重点生态功能区转移支付收入",{"v":1535,"d":"1,535"},{"v":1535,"d":"1,535"}]
["      固定数额补助",{"v":52812,"d":"52,812"},{"v":52812,"d":"52,812"}]
["      巩固拓展脱贫攻坚成果衔接乡村振兴转移支付收入",641,641]
["三、专项转移支付",{"v":97623,"d":"97,623"},{"v":97623,"d":"97,623"}]
["补助合计",{"v":464909,"d":"464,909"},{"v":464909,"d":"464,909"}]

{"sheet":"28","index":29,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,0,0,3],[18,0,18,3]],"flags":["formulas_cached_only"]}
["2024年本级专项转移支付预算表"]
["表二十八",null,null,"单位：万元"]
["项  目","合  计","已落实\n地区数","未落实\n地区数"]
[{"$nulls":5},"一般公共服务支出",{"v":16155.6,"d":"16156"},4697,{"v":11458.6,"d":"11459"}]
{"$rows_empty":7}
[{"$nulls":5},"公共安全支出",26020,26020]
[]
[]
[{"$nulls":5},"文化旅游体育与传媒支出",42541,24350,18191]
[]
[]
[{"$nulls":5},"社会保障和就业支出",379834,{"v":243846.42,"d":"243846"},{"v":135987.58,"d":"135988"}]
["此表为空表，长安区为基层政府，无对下转移支付支出。",{"$nulls":4},"债务发行费用支出"]

{"sheet":"29","index":30,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[0,0,0,2],[17,0,17,2]],"flags":["formulas_cached_only"]}
["2024年本级专项转移支付分区域预算表"]
["表二十九",null,"单位：万元"]
["项目","合计","长安区"]
{"$rows_empty":14}
["此表为空表。长安区为基层政府，无下级专项转移支出。"]

{"sheet":"30","index":31,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,0,3,0],[2,1,2,2]],"flags":["formulas_cached_only"]}
["2024年地方政府一般债务限额和余额情况表"]
["表三十",null,"单位:亿元"]
["级  次","一般债务"]
[null,"限额","余额"]
["本地区",{"v":12.71,"d":"13"},{"v":12.33,"d":"12"}]
["本级",{"v":12.71,"d":"13"},{"v":12.33,"d":"12"}]

{"sheet":"31","index":32,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2024年本地区政府性基金收入预算表"]
["表三十一",{"$nulls":3},"单位：万元"]
["项          目","上一年\n执行数","2024年\n预算数","预算数\n比上年±%","备注"]
["国有土地收益基金收入"]
["农业土地开发资金收入"]
["国有土地使用权出让收入",188449,{"v":276000,"d":"276,000"},{"v":0.4645872358038514,"d":"46.46%"}]
["城市基础设施配套费收入",39929,{"v":29000,"d":"29,000"},{"v":-0.27371083673520497,"d":"-27.37%"}]
["彩票发行机构和彩票销售机构的业务费用",3]
["污水处理费收入",5691,{"v":12000,"d":"12,000"},{"v":1.1085925144965736,"d":"110.86%"}]
["收入合计",{"v":234072,"d":"234,072"},{"v":317000,"d":"317,000"},{"v":0.3542841518848901,"d":"35.43%"}]
["上级财政补助收入",8319]
["债务转贷收入",19700]
["上年结余收入",1493]
["调入资金",30325]
["收入总计",{"v":293909,"d":"293,909"},{"v":317000,"d":"317,000"},{"v":0.07856513410613489,"d":"7.86%"}]

{"sheet":"32","index":33,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2024年本地区政府性基金支出预算表"]
["表三十二",{"$nulls":3},"单位：万元"]
["项        目","上一年\n执行数","2024年\n预算数","预算数\n比上年±%","备注"]
["文化体育与传媒支出",52,null,{"v":-1,"d":"-100.00%"}]
["社会保障和就业支出",130,null,{"v":-1,"d":"-100.00%"}]
["城乡社区支出",{"v":262231,"d":"262,231"},265638,{"v":0.012992361696366944,"d":"1.30%"}]
["农林水支出",null,66]
["交通运输支出"]
["其他支出",{"v":4016,"d":"4,016"},896,{"v":-0.7768924302788844,"d":"-77.69%"}]
["债务付息支出",{"v":3009,"d":"3,009"},3400,{"v":0.12994350282485875,"d":"12.99%"}]
["债务发行费用支出"]
["支出合计",{"v":269438,"d":"269438.00"},{"v":270000,"d":"270000.00"},{"v":0.0020858230836036493,"d":"0.21%"}]
["转移性支出",{"v":24471,"d":"24,471"},{"v":47000,"d":"47,000"},{"v":0.9206407584487761,"d":"92.06%"}]
["   地方政府专项债务还本支出",{"v":21125,"d":"21,125"}]
["   上解支出",956,{"v":12000,"d":"12,000"}]
["   调出资金",null,{"v":35000,"d":"35,000"}]
["   年终结余",{"v":2390,"d":"2,390"}]
["支出总计",{"v":293909,"d":"293,909"},{"v":317000,"d":"317,000"},{"v":0.07856513410613489,"d":"7.86%"}]

{"sheet":"33","index":34,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2024年本级政府性基金收入预算表"]
["表三十三",{"$nulls":3},"单位：万元"]
["项          目","上一年\n执行数","2024年\n预算数","预算数\n比上年±%","备注"]
["国有土地收益基金收入"]
["农业土地开发资金收入"]
["国有土地使用权出让收入",188449,{"v":276000,"d":"276,000"},{"v":0.4645872358038514,"d":"46.46%"}]
["城市基础设施配套费收入",39929,{"v":29000,"d":"29,000"},{"v":-0.27371083673520497,"d":"-27.37%"}]
["彩票发行机构和彩票销售机构的业务费用",3]
["污水处理费收入",5691,{"v":12000,"d":"12,000"},{"v":1.1085925144965736,"d":"110.86%"}]
["收入合计",{"v":234072,"d":"234,072"},{"v":317000,"d":"317,000"},{"v":0.3542841518848901,"d":"35.43%"}]
["上级财政补助收入",8319]
["债务转贷收入",19700]
["上年结余收入",1493]
["调入资金",30325]
["收入总计",{"v":293909,"d":"293,909"},{"v":317000,"d":"317,000"},{"v":0.07856513410613489,"d":"7.86%"}]

{"sheet":"34","index":35,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本级政府性基金支出预算总表"]
["表三十四",null,null,"单位：万元"]
["项        目","合计","本级支出","补助下级支出"]
["城乡社区支出",{"v":265638,"d":"265,638"},{"v":265638,"d":"265,638"}]
["      国有土地使用权出让收入安排的支出",{"v":224638,"d":"224,638"},{"v":224638,"d":"224,638"}]
["      国有土地收益基金安排的支出",0]
["      农业土地开发资金安排的支出",0]
["      城市基础设施配套费安排的支出",{"v":29000,"d":"29,000"},{"v":29000,"d":"29,000"}]
["      污水处理费安排的支出",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"}]
["农林水支出",66,66]
["      大中型水库库区基金安排的支出",0]
["其他支出",896,896]
["       彩票发行销售机构业务费安排的支出",0]
["       彩票公益金安排的支出",896,896]
["债务付息支出",{"v":3400,"d":"3,400"},{"v":3400,"d":"3,400"}]
["       地方政府专项债务付息支出",{"v":3400,"d":"3,400"},{"v":3400,"d":"3,400"}]
["转移性支出",{"v":47000,"d":"47,000"},{"v":47000,"d":"47,000"}]
["      上解支出",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"}]
["      调出资金",{"v":35000,"d":"35,000"},{"v":35000,"d":"35,000"}]
["      年终结余",0]
["合计",{"v":317000,"d":"317,000"},{"v":317000,"d":"317,000"}]

{"sheet":"35","index":36,"n_rows":32,"n_cols":2,"rows_kept":32,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2024年本级政府性基金支出功能分类预算表"]
["表三十五","单位：万元"]
["项        目","预算数"]
["城乡社区支出",{"v":265638,"d":"265,638"}]
["  国有土地使用权出让收入安排的支出",{"v":224638,"d":"224,638"}]
["    征地和拆迁补偿支出",{"v":55378,"d":"55,378"}]
["    补助被征地农民支出",{"v":2777,"d":"2,777"}]
["    农业农村生态环境支出",{"v":1684,"d":"1,684"}]
["    其他国有土地使用权出让收入安排的支出",{"v":164799,"d":"164,799"}]
["  城市基础设施配套费安排的支出",{"v":29000,"d":"29,000"}]
["    城市公共设施",{"v":6300,"d":"6,300"}]
["    城市环境卫生",{"v":14020,"d":"14,020"}]
["    其他城市基础设施配套费安排的支出",{"v":8680,"d":"8,680"}]
["  污水处理费安排的支出",{"v":12000,"d":"12,000"}]
["    其他污水处理费安排的支出",{"v":12000,"d":"12,000"}]
["农林水支出",66]
["    大中型水库库区基金安排的支出",66]
["其他支出",896]
["  彩票发行销售机构业务费安排的支出",100]
["    福利彩票销售机构的业务费支出",78]
["    彩票市场调控资金支出",22]
["  彩票公益金安排的支出",796]
["    用于社会福利的彩票公益金支出",710]
["    用于体育事业的彩票公益金支出",86]
["债务付息支出",{"v":3400,"d":"3,400"}]
["  地方政府专项债务付息支出",{"v":3400,"d":"3,400"}]
["    国有土地使用权出让金债务付息支出",{"v":3400,"d":"3,400"}]
["调出资金",{"v":35000,"d":"35,000"}]
["  政府性基金预算调出资金",{"v":35000,"d":"35,000"}]
["年终结余"]
["上解支出",{"v":12000,"d":"12,000"}]
["合计",317000]

{"sheet":"36","index":37,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本级政府性基金支出转移支付预算表"]
["表三十六",null,null,"单位：万元"]
["项      目","预算数","已落实\n地区数","未落实\n地区数"]
[]
[]
[]
[]
[]
[]
["支出合计",0]
["此表为空表，长安区为基层政府，无对下转移支出。"]

{"sheet":"37","index":38,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[0,0,0,2],[8,0,8,2]],"flags":["formulas_cached_only"]}
["2024年本级政府性基金转移支付分区域预算表"]
["表三十七",null,"单位：万元"]
["项     目","合计","高陵区"]
[]
[]
[]
[]
[]
["此表为空表，长安区为基层政府，无对下转移支付支出。"]

{"sheet":"38","index":39,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2],[2,0,3,0],[2,1,2,2],[7,0,7,2]],"flags":["formulas_cached_only"]}
["2024年地方政府专项债务限额和余额情况表"]
["表三十八",null,"单位:亿元"]
["级  次","专项债务"]
[null,"限额","余额"]
["本地区",{"v":12.53,"d":"13"},{"v":9.27,"d":"9"}]
["本级",{"v":12.53,"d":"13"},{"v":9.27,"d":"9"}]

{"sheet":"39","index":40,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本地区国有资本经营收入预算表"]
["表三十九",null,null,"单位:万元"]
["项        目","上一年\n执行数","2024年\n预算数","预算数比上年±%"]
["一、利润收入"]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入",{"v":10000,"d":"10,000"},{"v":20000,"d":"20,000"},{"v":1,"d":"100.00%"}]
["收入合计",{"v":10000,"d":"10,000"},{"v":20000,"d":"20,000"},{"v":1,"d":"100.00%"}]
["转移性收入",325,198,{"v":-0.39076923076923076,"d":"-39.08%"}]
["    国有资本经营预算转移支付收入",325,198,{"v":-0.39076923076923076,"d":"-39.08%"}]
["        国有资本经营预算转移支付收入",325,198,{"v":-0.39076923076923076,"d":"-39.08%"}]
["上年结余",502,null,{"v":-1,"d":"-100.00%"}]
["收入总计",{"v":10827,"d":"10,827"},{"v":20198,"d":"20,198"},{"v":0.865521381730858,"d":"86.55%"}]

{"sheet":"40","index":41,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本地区国有资本经营支出预算表"]
["表四十",null,null,"单位：万元"]
["项      目","上一年\n执行数","2024年\n预算数","预算数比上年±%"]
["一、解决历史遗留问题及改革成本支出",142,198]
["二、国有企业资本金注入",800,{"v":20000,"d":"20,000"}]
["三、国有企业政策性补贴"]
["四、金融国有资本经营预算支出"]
["五、其他国有资本经营预算支出"]
["支出合计",942,{"v":20198,"d":"20,198"},{"v":20.441613588110403,"d":"2044.16%"}]
["国有资本经营预算调出资金",{"v":9747,"d":"9,747"}]
["支出总计",{"v":10689,"d":"10,689"},{"v":20198,"d":"20,198"},{"v":0.8896061371503414,"d":"88.96%"}]

{"sheet":"41","index":42,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本级国有资本经营收入预算表"]
["表四十一",null,null,"单位:万元"]
["项        目","上一年\n执行数","2024年\n预算数","预算数比上年±%"]
["一、利润收入"]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入",{"v":10000,"d":"10,000"},{"v":20000,"d":"20,000"}]
["收入合计",{"v":10000,"d":"10,000"},{"v":20000,"d":"20,000"}]
["转移性收入",325,198,{"v":-0.39076923076923076,"d":"-39.08%"}]
["    国有资本经营预算转移支付收入",325,198,{"v":-0.39076923076923076,"d":"-39.08%"}]
["上年结余",502,null,{"v":-1,"d":"-100.00%"}]
["收入总计",{"v":10827,"d":"10,827"},{"v":20198,"d":"20,198"},{"v":0.865521381730858,"d":"86.55%"}]

{"sheet":"42","index":43,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本级国有资本经营支出预算表"]
["表四十二",null,null,"单位：万元"]
["项      目","上一年\n执行数","2024年\n预算数","预算数\n比上年±%"]
["国有资本经营预算支出",942,20198,{"v":20.441613588110403,"d":"2044.16%"}]
["    解决历史遗留问题及改革成本支出",142,198,{"v":0.39436619718309857,"d":"39.44%"}]
["        国有企业退休人员社会化管理补助支出",142,198,{"v":0.39436619718309857,"d":"39.44%"}]
["    国有企业资本金注入",800,{"v":20000,"d":"20,000"},{"v":24,"d":"2400.00%"}]
["        其他国有企业资本金注入",800,{"v":20000,"d":"20,000"},{"v":24,"d":"2400.00%"}]
["支出合计",942,{"v":20198,"d":"20,198"},{"v":20.441613588110403,"d":"2044.16%"}]
["转移性支出",{"v":9747,"d":"9,747"}]
["    国有资本经营预算调出资金",{"v":9747,"d":"9,747"}]
["支出总计",{"v":10689,"d":"10,689"},{"v":20198,"d":"20,198"},{"v":0.8896061371503414,"d":"88.96%"}]

{"sheet":"43","index":44,"n_rows":8,"n_cols":3,"rows_kept":8,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2024年本级国有资本经营预算转移支付分区域情况表"]
["表四十三",null,"单位：万元"]
["项      目","合计","长安区"]
[]
[]
[]
["合     计"]
["此表为空表，长安区为基层政府，无对下转移支出"]

{"sheet":"44","index":45,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本地区社会保险基金收入预算表"]
["表四十四",null,null,"单位：万元"]
["项    目","上一年\n执行数","2024年\n预算数","预算数\n比上年±%"]
["一、社会保险费收入",36940,36921,{"v":0.0514612280274207,"d":"0.1"}]
["  1、失业保险费收入"]
["  2、职工基本医疗保险费收入"]
["  3、工伤保险费收入"]
["  4、城乡居民基本养老保险费收入"]
["  5、机关事业单位养老保险费收入",29381,29493,{"v":-0.37975112738615735,"d":"-0.4"}]
["  6、城乡居民基本医疗保险费收入",7559,7428]
["二、利息收入",600,780,{"v":-23.076923076923066,"d":"-23.1"}]
["三、基金委托投资收益",null,933,{"v":-100,"d":"-100.0"}]
["四、财政补贴收入",60503,61841,{"v":-2.163613136915643,"d":"-2.2"}]
["五、其他收入",45,40,12.5]
["六、转移收入",1326,1340,{"v":-1.0447761194029965,"d":"-1.0"}]
["社会保险基金预算收入合计",99414,101854,{"v":-2.395585838553231,"d":"-2.4"}]
["上年结余收入"]
["社会保险基金预算收入合计",{"v":99414,"d":"99,414"},{"v":101854,"d":"101,854"},{"v":-2.395585838553231,"d":"-2.4"}]

{"sheet":"45","index":46,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本地区社会保险基金支出预算表"]
["表四十五",null,null,"单位：万元"]
["项    目","上一年\n执行数","2024年\n预算数","预算数\n比上年±%"]
["一、失业保险基金支出"]
["1、失业保险金支出"]
["2、基本医疗保险费支出 "]
["3、丧葬抚恤补助支出"]
["4、职业培训补贴支出"]
["5、技能提升补贴支出"]
["6、稳定岗位补贴支出"]
["7、其他费用支出"]
["8、其他支出"]
["9、上解上级支出"]
["二、职工基本医疗保险基金支出"]
["1、基本医疗保险统筹基金"]
["2、医疗保险个人账户基金"]
["3、转移支出"]
["三、工伤保险基金支出"]
["1、工伤保险待遇支出"]
["2、劳动能力鉴定支出"]
["3、工伤预防费用支出"]
["4、上解上级支出"]
["四、城乡居民基本养老保险基金支出",27438,29950,{"v":9.15518623806399,"d":"9.2"}]
["1、基础养老金支出",25475,27783,{"v":9.059862610402348,"d":"9.1"}]
["2、个人账户养老金支出",1571,1796,{"v":14.322087842138771,"d":"14.3"}]
["3、丧葬补助金支出",281,280,{"v":-0.35587188612099396,"d":"-0.4"}]
["4、其他支出",4,6,{"v":50,"d":"50.0"}]
["5、转移支出",107,85,{"v":-20.56074766355141,"d":"-20.6"}]
["五、机关事业单位基本养老保险基金支出",55515,60054,{"v":8.176168603080257,"d":"8.2"}]
["1、基本养老金支出",53867,58922,{"v":9.38422410752409,"d":"9.4"}]
["2、其他支出",72,null,{"v":-100,"d":"-100.0"}]
["3、转移支出",1576,1132,{"v":-28.172588832487307,"d":"-28.2"}]
["六、城乡居民基本医疗保险基金支出"]
["1、基本医疗保险待遇支出"]
["2、大病保险支出"]
["3、上解上级支出"]
["社会保险基金预算支出合计",82953,90004,{"v":8.499993972490444,"d":"8.5"}]
["年终结余",{"v":16461,"d":"16,461"},{"v":11850,"d":"11,850"},{"v":-28.01166393293238,"d":"-28.0"}]
["社会保险基金预算支出合计",{"v":99414,"d":"99,414"},{"v":101854,"d":"101,854"},{"v":2.454382682519565,"d":"2.5"}]