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["西安市长安区2024年政府财政决算公开"]

{"sheet":"目录","index":1,"n_rows":27,"n_cols":1,"rows_kept":27,"flags":["formulas_cached_only"]}
["目    录"]
[]
[]
[]
["一、一般公共预算决算总表"]
["表1  2024年本地区一般公共预算收入决算总表"]
["表2  2024年本地区一般公共预算支出决算总表"]
["表3  2024年本级一般公共预算收入决算总表"]
["表4  2024年本级一般公共预算支出决算总表"]
["表5  2024年本级一般公共预算基本支出决算总表（按经济分类科目）"]
["表6  2024年地方政府一般债务限额和余额情况表"]
["二、政府性基金预算决算总表"]
["表7  2024年本地区政府性基金预算收入决算总表"]
["表8  2024年本地区政府性基金预算支出决算总表"]
["表9  2024年本本级政府性基金预算收入决算总表"]
["表10 2024年本级政府性基金预算支出决算总表"]
["表11 2024年地方政府专项债务限额和余额情况表"]
["三、国有资本经营预算决算总表"]
["表12  2024年本地区国有资本经营预算收入决算总表"]
["表13  2024年本地区国有资本经营预算支出决算总表"]
["表14  2024年本级国有资本经营预算收入决算总表"]
["表15  2024年本级国有资本经营预算支出决算总表"]
["四、社会保险基金预算决算总表"]
["表16  2024年本地区社会保险基金收入决算总表"]
["表17  2024年本地区社会保险基金支出决算总表"]
["表18  2024年本级社会保险基金收入决算总表"]
["表19  2024年本级社会保险基金支出决算总表"]

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["2024年本地区一般公共预算收入决算总表"]
["表一",{"$nulls":5},"单位：万元"]
["项    目","2024年",null,null,"2023年\n决算数","2024年执行数"]
[null,"预算数","调整预算数","决算数",null,"占调整预算％","与上年+－％"]
["一、税收收入",80459,84637,86410,226190,{"v":267.24718503727684,"d":"267.2"},{"v":-61.79760378442902,"d":"-61.8"}]
["      增值税",22485,22485,24314,107743,{"v":479.17722926395373,"d":"479.2"},{"v":-77.43333673649332,"d":"-77.4"}]
["      企业所得税",3451,4330,3978,17938,{"v":414.27251732101615,"d":"414.3"},{"v":-77.82361467276174,"d":"-77.8"}]
["      个人所得税",2098,2900,2942,5628,{"v":194.06896551724137,"d":"194.1"},{"v":-47.72565742714996,"d":"-47.7"}]
["      资源税",11,310,307,74,{"v":23.870967741935484,"d":"23.9"},{"v":314.86486486486484,"d":"314.9"}]
["      城市维护建设税",4196,3696,3890,18467,{"v":499.64826839826844,"d":"499.6"},{"v":-78.93539827800942,"d":"-78.9"}]
["      房产税",2740,3000,2743,10804,{"v":360.1333333333333,"d":"360.1"},{"v":-74.61125509070715,"d":"-74.6"}]
["      印花税",1939,2139,2054,10430,{"v":487.61103319308086,"d":"487.6"},{"v":-80.30680728667305,"d":"-80.3"}]
["      城镇土地使用税",1327,1327,1304,3644,{"v":274.6043707611153,"d":"274.6"},{"v":-64.21514818880351,"d":"-64.2"}]
["      土地增值税",1706,9600,8654,8343,{"v":86.90625,"d":"86.9"},{"v":3.7276758959606804,"d":"3.7"}]
["      车船税",0,0,0,2830,null,{"v":-100,"d":"-100.0"}]
["      环境保护税",0,15,11,0]
["      耕地占用税",5080,1800,1733,816,{"v":45.33333333333333,"d":"45.3"},{"v":112.37745098039214,"d":"112.4"}]
["      契税",35426,33035,34480,39473,{"v":119.48842137127289,"d":"119.5"},{"v":-12.649152585311473,"d":"-12.6"}]
["      其他税收收入",0,0,0,0]
["二、非税收入",37568,34489,37839,72224,{"v":209.41169648293658,"d":"209.4"},{"v":-47.60882809038547,"d":"-47.6"}]
["      专项收入",6012,5312,5981,15527,{"v":292.3004518072289,"d":"292.3"},{"v":-61.480002576157666,"d":"-61.5"}]
["      行政事业性收费收入",3885,4520,4914,3952,{"v":87.43362831858407,"d":"87.4"},{"v":24.342105263157897,"d":"24.3"}]
["      罚没收入",12616,17614,19645,10132,{"v":57.52242534347678,"d":"57.5"},{"v":93.89064350572444,"d":"93.9"}]
["      政府住房基金收入",1512,1513,1439,1476,{"v":97.55452742894911,"d":"97.6"},{"v":-2.5067750677506773,"d":"-2.5"}]
["      国有资本经营收入"]
["      国有资源（资产）有偿使用收入",13543,5530,5860,41137,{"v":743.8878842676311,"d":"743.9"},{"v":-85.75491649852931,"d":"-85.8"}]
["      其他收入",0,0,null,0]
["本级合计",118027,119126,124249,298414,{"v":250.50282893742758,"d":"250.5"},{"v":-58.36354862707513,"d":"-58.4"}]
["上级补助收入小计",464909,548222,542261,350914,{"v":64.00947061591837,"d":"64.0"},{"v":54.52817499444309,"d":"54.5"}]
["    返还性收入 ",38890,38890,38890,38890,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["    一般性转移支付",328396,457122,451161,228540,{"v":49.99540604040059,"d":"50.0"},{"v":97.41008138619061,"d":"97.4"}]
["    专项转移支付补助",97623,52210,52210,83484,{"v":159.9004022217966,"d":"159.9"},{"v":-37.461070384744374,"d":"-37.5"}]
["预算稳定调节基金",0,0,105,0]
["调入资金",35000,0,9274,9747,null,{"v":-4.8527752128860175,"d":"-4.9"}]
["    基金调入",35000,0,9274,0]
["    国有资本经营调入",0,null,null,9747,null,{"v":-100,"d":"-100.0"}]
["    盘活存量调入"]
["地方政府一般债务转贷收入",0,22400,22700,26272,{"v":117.28571428571428,"d":"117.3"},{"v":-13.596224116930578,"d":"-13.6"}]
["上年结转",26166,3773,3773,5574,{"v":147.73389875430692,"d":"147.7"},{"v":-32.31072838177251,"d":"-32.3"}]
["收 入 总 计",644102,693521,702362,690921,{"v":99.62510147493731,"d":"99.6"},{"v":1.6559056679417816,"d":"1.7"}]

{"sheet":"2","index":3,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["2024年本地区一般公共预算支出决算总表"]
["表二",{"$nulls":3},"单位：万元"]
["项    目","2024年\n决算数","2023年\n决算数","与上年+－％","备注"]
["一、一般公共服务支出",72155,60920,{"v":18.44221930400525,"d":"18.4"}]
["二、国防支出",171,130]
["三、公共安全支出",30636,27912,{"v":9.759243336199486,"d":"9.8"}]
["四、教育支出",153136,146954,{"v":4.206758577514047,"d":"4.2"}]
["五、科学技术支出",138,509,{"v":-72.88801571709233,"d":"-72.9"}]
["六、文化旅游体育与传媒支出",5756,6023,{"v":-4.433006807238915,"d":"-4.4"}]
["七、社会保障和就业支出",143066,135651,{"v":5.466233201377069,"d":"5.5"}]
["八、卫生健康支出",61276,69123,{"v":-11.352227189213426,"d":"-11.4"}]
["九、节能环保支出",12202,14268,{"v":-14.47995514437903,"d":"-14.5"}]
["十、城乡社区支出",39583,41227,{"v":-3.9876779780241067,"d":"-4.0"}]
["十一、农林水支出",38734,43940,{"v":-11.847974510696401,"d":"-11.8"}]
["十二、交通运输支出",8362,8547,{"v":-2.164502164502169,"d":"-2.2"}]
["十三、资源勘探工业信息等支出",253,567,{"v":-55.37918871252205,"d":"-55.4"}]
["十四、商业服务业等支出",583,844,{"v":-30.924170616113745,"d":"-30.9"}]
["十五、金融支出",227,267,{"v":-14.981273408239703,"d":"-15.0"}]
["十六、自然资源海洋气象等支出",22939,17718,{"v":29.467208488542717,"d":"29.5"}]
["十七、住房保障支出",23320,28243,{"v":-17.430867825655916,"d":"-17.4"}]
["十八、粮油物资储备支出",356,538,{"v":-33.82899628252788,"d":"-33.8"}]
["十九、灾害防治及应急管理支出",6247,5154,{"v":21.206829646876212,"d":"21.2"}]
["二十、债务付息支出",3333,3192,{"v":4.417293233082709,"d":"4.4"}]
["二十一、债务发行费用支出"]
["二十二、其他支出",56,51,{"v":9.80392156862746,"d":"9.8"}]
["本级合计",622529,611778,{"v":1.757336811719279,"d":"1.8"}]
["上解支出",25902,25902,{"v":0,"d":"0.0"}]
["安排预算稳定调节基金",105,105]
["债务还本支出",9465,9465,{"v":0,"d":"0.0"}]
["土地指标调剂转移支出",7183,7183]
["调出资金",32715,32715,{"v":0,"d":"0.0"}]
["年终结余",3773,3773,{"v":0,"d":"0.0"}]
["支出总计",701672,690921,{"v":1.5560389682756748,"d":"1.6"}]

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["2024年本级一般公共预算收入决算总表"]
["表三",{"$nulls":4},"单位：万元"]
["项    目","2024年",null,null,"2023年\n决算数","2024年执行数"]
[null,"预算数","调整预算数","决算数",null,"占调整预算％","与上年+－％"]
["一、税收收入",80459,84637,86410,226190,{"v":267.24718503727684,"d":"267.2"},{"v":-61.79760378442902,"d":"-61.8"}]
["      增值税",22485,22485,24314,107743,{"v":479.17722926395373,"d":"479.2"},{"v":-77.43333673649332,"d":"-77.4"}]
["      企业所得税",3451,4330,3978,17938,{"v":414.27251732101615,"d":"414.3"},{"v":-77.82361467276174,"d":"-77.8"}]
["      个人所得税",2098,2900,2942,5628,{"v":194.06896551724137,"d":"194.1"},{"v":-47.72565742714996,"d":"-47.7"}]
["      资源税",11,310,307,74,{"v":23.870967741935484,"d":"23.9"},{"v":314.86486486486484,"d":"314.9"}]
["      城市维护建设税",4196,3696,3890,18467,{"v":499.64826839826844,"d":"499.6"},{"v":-78.93539827800942,"d":"-78.9"}]
["      房产税",2740,3000,2743,10804,{"v":360.1333333333333,"d":"360.1"},{"v":-74.61125509070715,"d":"-74.6"}]
["      印花税",1939,2139,2054,10430,{"v":487.61103319308086,"d":"487.6"},{"v":-80.30680728667305,"d":"-80.3"}]
["      城镇土地使用税",1327,1327,1304,3644,{"v":274.6043707611153,"d":"274.6"},{"v":-64.21514818880351,"d":"-64.2"}]
["      土地增值税",1706,9600,8654,8343,{"v":86.90625,"d":"86.9"},{"v":3.7276758959606804,"d":"3.7"}]
["      车船税",0,0,0,2830,null,{"v":-100,"d":"-100.0"}]
["      环境保护税",0,15,11,0]
["      耕地占用税",5080,1800,1733,816,{"v":45.33333333333333,"d":"45.3"},{"v":112.37745098039214,"d":"112.4"}]
["      契税",35426,33035,34480,39473,{"v":119.48842137127289,"d":"119.5"},{"v":-12.649152585311473,"d":"-12.6"}]
["      其他税收收入",0,0,0,0]
["二、非税收入",37568,34489,37839,72224,{"v":209.41169648293658,"d":"209.4"},{"v":-47.60882809038547,"d":"-47.6"}]
["      专项收入",6012,5312,5981,15527,{"v":292.3004518072289,"d":"292.3"},{"v":-61.480002576157666,"d":"-61.5"}]
["      行政事业性收费收入",3885,4520,4914,3952,{"v":87.43362831858407,"d":"87.4"},{"v":24.342105263157897,"d":"24.3"}]
["      罚没收入",12616,17614,19645,10132,{"v":57.52242534347678,"d":"57.5"},{"v":93.89064350572444,"d":"93.9"}]
["      政府住房基金收入",1512,1513,1439,1476,{"v":97.55452742894911,"d":"97.6"},{"v":-2.5067750677506773,"d":"-2.5"}]
["      国有资本经营收入"]
["      国有资源（资产）有偿使用收入",13543,5530,5860,41137,{"v":743.8878842676311,"d":"743.9"},{"v":-85.75491649852931,"d":"-85.8"}]
["      其他收入",0,0,null,0]
["本级合计",118027,119126,124249,298414,{"v":250.50282893742758,"d":"250.5"},{"v":-58.36354862707513,"d":"-58.4"}]
["上级补助收入小计",464909,548222,542261,350914,{"v":64.00947061591837,"d":"64.0"},{"v":54.52817499444309,"d":"54.5"}]
["    返还性收入 ",38890,38890,38890,38890,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["    一般性转移支付",328396,457122,451161,228540,{"v":49.99540604040059,"d":"50.0"},{"v":97.41008138619061,"d":"97.4"}]
["    专项转移支付补助",97623,52210,52210,83484,{"v":159.9004022217966,"d":"159.9"},{"v":-37.461070384744374,"d":"-37.5"}]
["预算稳定调节基金",0,0,105,0]
["调入资金",35000,0,9274,9747,null,{"v":-4.8527752128860175,"d":"-4.9"}]
["    基金调入",35000,0,9274,0]
["    国有资本经营调入",0,null,null,9747,null,{"v":-100,"d":"-100.0"}]
["    盘活存量调入"]
["地方政府一般债务转贷收入",0,22400,22700,26272,{"v":117.28571428571428,"d":"117.3"},{"v":-13.596224116930578,"d":"-13.6"}]
["上年结转",26166,3773,3773,5574,{"v":147.73389875430692,"d":"147.7"},{"v":-32.31072838177251,"d":"-32.3"}]
["收 入 总 计",644102,693521,702362,690921,{"v":99.62510147493731,"d":"99.6"},{"v":1.6559056679417816,"d":"1.7"}]

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["2024年本级一般公共预算支出决算总表"]
["表四",{"$nulls":3},"单位：万元"]
["项    目","2024年\n决算数","2023年\n决算数","与上年+－％","备注"]
["一、一般公共服务支出",72155,60920,{"v":18.44221930400525,"d":"18.4"}]
["二、国防支出",171,130]
["三、公共安全支出",30636,27912,{"v":9.759243336199486,"d":"9.8"}]
["四、教育支出",153136,146954,{"v":4.206758577514047,"d":"4.2"}]
["五、科学技术支出",138,509,{"v":-72.88801571709233,"d":"-72.9"}]
["六、文化旅游体育与传媒支出",5756,6023,{"v":-4.433006807238915,"d":"-4.4"}]
["七、社会保障和就业支出",143066,135651,{"v":5.466233201377069,"d":"5.5"}]
["八、卫生健康支出",61276,69123,{"v":-11.352227189213426,"d":"-11.4"}]
["九、节能环保支出",12202,14268,{"v":-14.47995514437903,"d":"-14.5"}]
["十、城乡社区支出",39583,41227,{"v":-3.9876779780241067,"d":"-4.0"}]
["十一、农林水支出",38734,43940,{"v":-11.847974510696401,"d":"-11.8"}]
["十二、交通运输支出",8362,8547,{"v":-2.164502164502169,"d":"-2.2"}]
["十三、资源勘探工业信息等支出",253,567,{"v":-55.37918871252205,"d":"-55.4"}]
["十四、商业服务业等支出",583,844,{"v":-30.924170616113745,"d":"-30.9"}]
["十五、金融支出",227,267,{"v":-14.981273408239703,"d":"-15.0"}]
["十六、自然资源海洋气象等支出",22939,17718,{"v":29.467208488542717,"d":"29.5"}]
["十七、住房保障支出",23320,28243,{"v":-17.430867825655916,"d":"-17.4"}]
["十八、粮油物资储备支出",356,538,{"v":-33.82899628252788,"d":"-33.8"}]
["十九、灾害防治及应急管理支出",6247,5154,{"v":21.206829646876212,"d":"21.2"}]
["二十、债务付息支出",3333,3192,{"v":4.417293233082709,"d":"4.4"}]
["二十一、债务发行费用支出"]
["二十二、其他支出",56,51,{"v":9.80392156862746,"d":"9.8"}]
["本级合计",622529,611778,{"v":1.757336811719279,"d":"1.8"}]
["上解支出",25902,25902,{"v":0,"d":"0.0"}]
["安排预算稳定调节基金",105,105]
["债务还本支出",9465,9465,{"v":0,"d":"0.0"}]
["土地指标调剂转移支出",7183,7183]
["调出资金",32715,32715,{"v":0,"d":"0.0"}]
["年终结余",3773,3773,{"v":0,"d":"0.0"}]
["支出总计",701672,690921,{"v":1.5560389682756748,"d":"1.6"}]

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["2023年本级一般公共预算基本支出决算总表（按经济分类科目）"]
["表五",{"$nulls":5},"单位：万元"]
["科目名称","一般公共预算支出",null,null,"一般公共预算基本支出"]
[null,null,"财政拨款列支数","财政权责发生制列支数",null,"财政拨款列支数","财政权责发生制列支数"]
["一般公共预算支出",{"v":622529,"d":"622,529"},{"v":622529,"d":"622,529"},0,{"v":290998,"d":"290,998"},{"v":290998,"d":"290,998"},0]
["机关工资福利支出",{"v":69495,"d":"69,495"},{"v":69495,"d":"69,495"},0,{"v":69444,"d":"69,444"},{"v":69444,"d":"69,444"},0]
["  工资奖金津补贴",{"v":46350,"d":"46,350"},{"v":46350,"d":"46,350"},0,{"v":46350,"d":"46,350"},{"v":46350,"d":"46,350"},0]
["  社会保障缴费",{"v":9304,"d":"9,304"},{"v":9304,"d":"9,304"},0,{"v":9282,"d":"9,282"},{"v":9282,"d":"9,282"},0]
["  住房公积金",{"v":4706,"d":"4,706"},{"v":4706,"d":"4,706"},0,{"v":4706,"d":"4,706"},{"v":4706,"d":"4,706"},0]
["  其他工资福利支出",{"v":9135,"d":"9,135"},{"v":9135,"d":"9,135"},0,{"v":9106,"d":"9,106"},{"v":9106,"d":"9,106"},0]
["机关商品和服务支出",{"v":102301,"d":"102,301"},{"v":102301,"d":"102,301"},0,{"v":5662,"d":"5,662"},{"v":5662,"d":"5,662"},0]
["  办公经费",{"v":18170,"d":"18,170"},{"v":18170,"d":"18,170"},0,{"v":4173,"d":"4,173"},{"v":4173,"d":"4,173"},0]
["  会议费",233,233,0,null,null,0]
["  培训费",346,346,0,null,null,0]
["  专用材料购置费",252,252,0,null,null,0]
["  委托业务费",{"v":78081,"d":"78,081"},{"v":78081,"d":"78,081"},0,548,548,0]
["  公务接待费",null,null,0,null,null,0]
["  因公出国(境)费用",null,null,0,null,null,0]
["  公务用车运行维护费",92,92,0,92,92,0]
["  维修(护)费",431,431,0,48,48,0]
["  其他商品和服务支出",{"v":4696,"d":"4,696"},{"v":4696,"d":"4,696"},0,801,801,0]
["机关资本性支出",{"v":26569,"d":"26,569"},{"v":26569,"d":"26,569"},0,0,0,0]
["  房屋建筑物购建",{"v":3489,"d":"3,489"},{"v":3489,"d":"3,489"},0,null,null,0]
["  基础设施建设",{"v":8559,"d":"8,559"},{"v":8559,"d":"8,559"},0,null,null,0]
["  公务用车购置",null,null,0,null,null,0]
["  土地征迁补偿和安置支出",89,89,0,null,null,0]
["  设备购置",{"v":3816,"d":"3,816"},{"v":3816,"d":"3,816"},0,null,null,0]
["  大型修缮",{"v":2113,"d":"2,113"},{"v":2113,"d":"2,113"},0,null,null,0]
["  其他资本性支出",{"v":8503,"d":"8,503"},{"v":8503,"d":"8,503"},0,null,null,0]
["机关资本性支出(基本建设)",{"v":8543,"d":"8,543"},{"v":8543,"d":"8,543"},0,0,0,0]
["  房屋建筑物购建",null,null,0,null,null,0]
["  基础设施建设",{"v":8215,"d":"8,215"},{"v":8215,"d":"8,215"},0,null,null,0]
["  公务用车购置",null,null,0,null,null,0]
["  设备购置",328,328,0,null,null,0]
["  大型修缮",null,null,0,null,null,0]
["  其他资本性支出",null,null,0,null,null,0]
["对事业单位经常性补助",{"v":271174,"d":"271,174"},{"v":271174,"d":"271,174"},0,{"v":204929,"d":"204,929"},{"v":204929,"d":"204,929"},0]
["  工资福利支出",{"v":204228,"d":"204,228"},{"v":204228,"d":"204,228"},0,{"v":202326,"d":"202,326"},{"v":202326,"d":"202,326"},0]
["  商品和服务支出",{"v":66946,"d":"66,946"},{"v":66946,"d":"66,946"},0,{"v":2603,"d":"2,603"},{"v":2603,"d":"2,603"},0]
["  其他对事业单位补助",null,null,0,null,null,0]
["对事业单位资本性补助",{"v":8040,"d":"8,040"},{"v":8040,"d":"8,040"},0,1,1,0]
["  资本性支出",{"v":8017,"d":"8,017"},{"v":8017,"d":"8,017"},0,1,1,0]
["  资本性支出(基本建设)",23,23,0,null,null,0]
["对企业补助",{"v":4817,"d":"4,817"},{"v":4817,"d":"4,817"},0,0,0,0]
["  费用补贴",553,553,0,null,null,0]
["  利息补贴",24,24,0,null,null,0]
["  其他对企业补助",{"v":4240,"d":"4,240"},{"v":4240,"d":"4,240"},0,null,null,0]
["对企业资本性支出",56,56,0,0,0,0]
["  资本金注入",56,56,0,null,null,0]
["  资本金注入(基本建设)",null,null,0,null,null,0]
["  政府投资基金股权投资",null,null,0,null,null,0]
["  其他对企业资本性支出",null,null,0,null,null,0]
["对个人和家庭的补助",{"v":61764,"d":"61,764"},{"v":61764,"d":"61,764"},0,{"v":10962,"d":"10,962"},{"v":10962,"d":"10,962"},0]
["  社会福利和救助",{"v":47775,"d":"47,775"},{"v":47775,"d":"47,775"},0,{"v":7484,"d":"7,484"},{"v":7484,"d":"7,484"},0]
["  助学金",830,830,0,null,null,0]
["  个人农业生产补贴",{"v":2293,"d":"2,293"},{"v":2293,"d":"2,293"},0,3,3,0]
["  离退休费",{"v":1008,"d":"1,008"},{"v":1008,"d":"1,008"},0,{"v":1008,"d":"1,008"},{"v":1008,"d":"1,008"},0]
["  其他对个人和家庭的补助",{"v":9858,"d":"9,858"},{"v":9858,"d":"9,858"},0,{"v":2467,"d":"2,467"},{"v":2467,"d":"2,467"},0]
["对社会保障基金补助",{"v":66437,"d":"66,437"},{"v":66437,"d":"66,437"},0,0,0,0]
["  对社会保险基金补助",{"v":66437,"d":"66,437"},{"v":66437,"d":"66,437"},0,null,null,0]
["  补充全国社会保障基金",null,null,0,null,null,0]
["  对机关事业单位职业年金的补助",null,null,0,null,null,0]
["债务利息及费用支出",{"v":3333,"d":"3,333"},{"v":3333,"d":"3,333"},0,0,0,0]
["  国内债务付息",{"v":3333,"d":"3,333"},{"v":3333,"d":"3,333"},0,null,null,0]
["  国外债务付息",null,null,0,null,null,0]
["  国内债务发行费用",null,null,0,null,null,0]
["  国外债务发行费用",null,null,0,null,null,0]
["其他支出",0,0,0,0,0,0]
["  国家赔偿费用支出",null,null,0,null,null,0]
["  对民间非营利组织和群众性自治组织补贴",null,null,0,null,null,0]
["  经常性赠与",null,null,0,null,null,0]
["  资本性赠与",null,null,0,null,null,0]
["  其他支出",null,null,0,null,null,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"]}
["2024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":14.83,"d":"15"},{"v":14.56,"d":"15"}]
["本级",{"v":14.83,"d":"15"},{"v":14.56,"d":"15"}]

{"sheet":"7","index":8,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,2,6]],"flags":["formulas_cached_only"]}
["2024年本地区政府性基金预算收入决算总表"]
["表七",{"$nulls":5},"单位：万元"]
["项         目","2024年",null,null,"2023年\n决算数","2024年执行数"]
[null,"预算数","调整预算数","决算数",null,"占调整预算％","与上年+－％"]
["一、国有土地收益基金收入"]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入",276000,145530,145586,188449,{"v":100.03848003848003,"d":"100.0"},{"v":-22.74514590154365,"d":"-22.7"}]
["四、彩票公益金收入"]
["五、城市基础设施配套费收入",29000,22559,24607,39929,{"v":109.07841659648034,"d":"109.1"},{"v":-38.37311227428686,"d":"-38.4"}]
["六、污水处理费收入",12000,4013,5734,5691,{"v":142.88562172937952,"d":"142.9"},{"v":0.7555789843612715,"d":"0.8"}]
["七、彩票发行机构和彩票销售机构的业务费用",{"$nulls":3},3]
["八、其他政府性基金收入"]
["本级合计",317000,172102,175927,234072,{"v":102.22251920372803,"d":"102.2"},{"v":-24.840647322191465,"d":"-24.8"}]
["抗疫特别国债"]
["专项转移支付收入",null,12277,13763,8319,{"v":112.10393418587603,"d":"112.1"},{"v":65.44055775934608,"d":"65.4"}]
["地方政府专项债务转贷收入",null,12700,257700,19700,{"v":2029.1338582677167,"d":"2029.1"},{"v":1208.1218274111675,"d":"1208.1"}]
["调入资金",null,16703,17111,32715,{"v":102.44267496856851,"d":"102.4"},{"v":-47.69677517958123,"d":"-47.7"}]
["上年结余",null,null,2390,1493,null,{"v":60.080375083724036,"d":"60.1"}]
["收入总计",317000,213782,466891,296299,{"v":218.3958424937553,"d":"218.4"},{"v":57.57427463474396,"d":"57.6"}]

{"sheet":"8","index":9,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本地区政府性基金预算支出决算总表"]
["表八",null,null,"单位：万元"]
["项    目","2024年决算数","2023年决算数","与上年+－％"]
["一、文化旅游体育与传媒支出",5,52,{"v":-90.38461538461539,"d":"-90.4"}]
["二、社会保障和就业支出",null,130,{"v":-100,"d":"-100.0"}]
["三、卫生健康支出",500,0]
["三、城乡社区支出",181463,262231,{"v":-30.800324904378197,"d":"-30.8"}]
["四、农林水支出",71]
["五、交通运输支出"]
["六、其他支出",13678,4016,{"v":240.58764940239047,"d":"240.6"}]
["七、债务付息支出",2839,3009,{"v":-5.649717514124298,"d":"-5.6"}]
["八、债务发行费用支出"]
["九、抗疫特别国债安排的支出"]
["本级合计",198556,269438,{"v":-26.307350856226662,"d":"-26.3"}]
["上解支出",6224,3346,{"v":86.01315002988643,"d":"86.0"}]
["地方政府专项债务还本支出",245000,21125,{"v":1059.7633136094676,"d":"1059.8"}]
["调出资金",9274]
["年终结余",7837,2390,{"v":227.907949790795,"d":"227.9"}]
["支出总计",466891,296299,{"v":57.57427463474396,"d":"57.6"}]

{"sheet":"9","index":10,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,2,6]],"flags":["formulas_cached_only"]}
["2024年本级政府性基金预算收入决算总表"]
["表九",{"$nulls":5},"单位：万元"]
["项         目","2024年",null,null,"2023年\n决算数","2024年执行数"]
[null,"预算数","调整预算数","决算数",null,"占调整预算％","与上年+－％"]
["一、国有土地收益基金收入"]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入",276000,145530,145586,188449,{"v":100.03848003848003,"d":"100.0"},{"v":-22.74514590154365,"d":"-22.7"}]
["四、彩票公益金收入"]
["五、城市基础设施配套费收入",29000,22559,24607,39929,{"v":109.07841659648034,"d":"109.1"},{"v":-38.37311227428686,"d":"-38.4"}]
["六、污水处理费收入",12000,4013,5734,5691,{"v":142.88562172937952,"d":"142.9"},{"v":0.7555789843612715,"d":"0.8"}]
["七、彩票发行机构和彩票销售机构的业务费用",{"$nulls":3},3]
["八、其他政府性基金收入"]
["本级合计",317000,172102,175927,234072,{"v":102.22251920372803,"d":"102.2"},{"v":-24.840647322191465,"d":"-24.8"}]
["抗疫特别国债"]
["专项转移支付收入",null,12277,13763,8319,{"v":112.10393418587603,"d":"112.1"},{"v":65.44055775934608,"d":"65.4"}]
["地方政府专项债务转贷收入",null,12700,257700,19700,{"v":2029.1338582677167,"d":"2029.1"},{"v":1208.1218274111675,"d":"1208.1"}]
["调入资金",null,16703,17111,32715,{"v":102.44267496856851,"d":"102.4"},{"v":-47.69677517958123,"d":"-47.7"}]
["上年结余",null,null,2390,1493,null,{"v":60.080375083724036,"d":"60.1"}]
["收入总计",317000,213782,466891,296299,{"v":218.3958424937553,"d":"218.4"},{"v":57.57427463474396,"d":"57.6"}]

{"sheet":"10","index":11,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本级政府性基金预算支出决算总表"]
["表十",null,null,"单位：万元"]
["项    目","2024年决算数","2023年决算数","与上年+－％"]
["一、文化旅游体育与传媒支出",5,52,{"v":-90.38461538461539,"d":"-90.4"}]
["二、社会保障和就业支出",null,130,{"v":-100,"d":"-100.0"}]
["三、卫生健康支出",500,0]
["三、城乡社区支出",181463,262231,{"v":-30.800324904378197,"d":"-30.8"}]
["四、农林水支出",71]
["五、交通运输支出"]
["六、其他支出",13678,4016,{"v":240.58764940239047,"d":"240.6"}]
["七、债务付息支出",2839,3009,{"v":-5.649717514124298,"d":"-5.6"}]
["八、债务发行费用支出"]
["九、抗疫特别国债安排的支出"]
["本级合计",198556,269438,{"v":-26.307350856226662,"d":"-26.3"}]
["上解支出",6224,3346,{"v":86.01315002988643,"d":"86.0"}]
["地方政府专项债务还本支出",245000,21125,{"v":1059.7633136094676,"d":"1059.8"}]
["调出资金",9274]
["年终结余",7837,2390,{"v":227.907949790795,"d":"227.9"}]
["支出总计",466891,296299,{"v":57.57427463474396,"d":"57.6"}]

{"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"]}
["2024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":37.12,"d":"37"},{"v":34.54,"d":"35"}]
["本级",{"v":37.12,"d":"37"},{"v":34.54,"d":"35"}]

{"sheet":"12","index":13,"n_rows":21,"n_cols":6,"rows_kept":21,"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"]}
["2024年本地区国有资本经营预算收入决算总表"]
["表十二",{"$nulls":4},"单位:万元"]
["项        目","2024年",null,"2023年\n决算数","2024年执行数"]
[null,"预算数","决算数",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",null,null,10000,null,{"v":-1,"d":"-100.0%"}]
["     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",null,null,10000,null,{"v":-1,"d":"-100.0%"}]
["  四、其他国有资本经营预算收入",20000,0]
["本级合计",20000,0,10000,{"v":0,"d":"0.0"},{"v":-1,"d":"-100.0%"}]
["上级补助收入",198,343,325,null,{"v":0.055384615384615365,"d":"5.5%"}]
["上年结余",null,138,502]
["收入总计",20198,481,10827,{"v":0.02381423903356768,"d":"0.0"},{"v":-0.9555740278932299,"d":"-95.6%"}]

{"sheet":"13","index":14,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本地区国有资本经营预算支出决算总表"]
["表十三",null,null,"单位:万元"]
["项      目","2024年决算数","2023年决算数","与上年+－％"]
["  一、解决历史遗留问题及改革成本支出"]
["      “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"]
["  二、国有企业资本金注入",444]
["      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",444]
["  三、国有企业政策性补贴",37]
["      国有企业政策性补贴",37]
["  四、其他国有资本经营预算支出",null,942]
["      解决历史遗留问题及改革成本支出",null,142]
["      国有企业资本金注入",null,800]
["      其他国有资本经营预算支出",null,0]
["  五、国有资本经营预算年终结余",null,138]
["本级合计",481,1080]
["转移性支出",null,9747]
["     国有资本经营预算调出资金",null,9747]
["支出总计",481,10827]

{"sheet":"14","index":15,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,2,6]],"flags":["formulas_cached_only"]}
["2024年本级国有资本经营预算收入决算总表"]
["表十四",{"$nulls":5},"单位:万元"]
["项        目","2024年",null,null,"2023年\n决算数","2024年执行数"]
[null,"预算数","调整预算数","决算数",null,"占调整预算％","与上年+－％"]
["  一、利润收入",0,null,0,0]
["     投资服务企业利润收入"]
["     纺织轻工企业利润收入"]
["     建筑施工企业利润收入"]
["     房地产企业利润收入"]
["     地质勘查企业利润收入"]
["     其他国有资本经营预算企业利润收入"]
["  二、股利、股息收入",0,null,0,0]
["     其他国有资本经营预算企业股利、股息收入"]
["  三、产权转让收入",null,null,0,10000,null,{"v":-1,"d":"-100.0%"}]
["     国有股权、股份转让收入"]
["     其他国有资本经营预算企业产权转让收入",{"$nulls":3},10000,null,{"v":-1,"d":"-100.0%"}]
["  四、其他国有资本经营预算收入",20000,null,0]
["本级合计",20000,null,0,10000,{"v":0,"d":"0.00%"},{"v":-1,"d":"-100.0%"}]
["上级补助收入",198,343,343,325]
["上年结余",null,138,138,502]
["收入总计",20198,481,481,10827,{"v":0.02381423903356768,"d":"2.38%"},{"v":-95.55740278932299,"d":"-95.6"}]

{"sheet":"15","index":16,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本级国有资本经营预算支出决算总表"]
["表十五",null,null,"单位:万元"]
["项      目","2024年决算数","2023年决算数","与上年+－％"]
["  一、解决历史遗留问题及改革成本支出"]
["      “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"]
["  二、国有企业资本金注入",444]
["      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",444]
["  三、国有企业政策性补贴",37]
["      国有企业政策性补贴",37]
["  四、其他国有资本经营预算支出",null,942]
["      解决历史遗留问题及改革成本支出",null,142]
["      国有企业资本金注入",null,800]
["      其他国有资本经营预算支出",null,0]
["  五、国有资本经营预算年终结余",null,138]
["本级合计",481,1080]
["转移性支出",null,9747]
["     国有资本经营预算调出资金",null,9747]
["支出总计",481,10827]

{"sheet":"16","index":17,"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"]}
["2024年本地区社会保险基金预算收入决算总表"]
["表十六",{"$nulls":4},"单位:万元"]
["项        目","2024年",null,"2023年                 决算数","2024年执行数"]
[null,"预算数","决算数",null,"占预算％","与上年+－％"]
["一、社会保险费收入",36921,35227,37034,{"v":95.41182524850356,"d":"95.4"},{"v":-4.879300102608419,"d":"-4.9"}]
["  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",7428,6871,7652,{"v":92.50134625740442,"d":"92.5"},{"v":-10.206481965499215,"d":"-10.2"}]
["  5、机关事业单位养老保险费收入",29493,28356,29382,{"v":96.14484793001729,"d":"96.1"},{"v":-3.491933837043093,"d":"-3.5"}]
["  6、城乡居民基本医疗保险费收入"]
["二、利息收入",780,651,600,{"v":83.46153846153847,"d":"83.5"},{"v":8.499999999999996,"d":"8.5"}]
["三、基金委托投资收益",933,1525,724,{"v":163.45123258306538,"d":"163.5"},{"v":110.63535911602212,"d":"110.6"}]
["四、财政补贴收入",61841,56644,72391,{"v":91.59619022978282,"d":"91.6"},{"v":-21.752704065422503,"d":"-21.8"}]
["五、其他收入",40,43,44,107.5,{"v":-2.2727272727272707,"d":"-2.3"}]
["六、转移收入",1340,1031,1326,{"v":76.94029850746269,"d":"76.9"},{"v":-22.2473604826546,"d":"-22.2"}]
["社会保险基金预算收入合计",101854,95121,112119,{"v":93.38955760205785,"d":"93.4"},{"v":-15.16067749444786,"d":"-15.2"}]

{"sheet":"17","index":18,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本地区社会保险基金预算支出决算总表"]
["表十七",null,null,"单位:万元"]
["项    目","2024年决算数","2023年决算数","与上年+－％"]
["一、失业保险基金支出",0,0]
["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",0,0]
["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",0,0]
["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",30869,27438,{"v":12.50455572563598,"d":"12.5"}]
["1、基础养老金支出",28592,25475,{"v":12.235525024533867,"d":"12.2"}]
["2、个人账户养老金支出",1876,1571,{"v":19.414385741565887,"d":"19.4"}]
["3、丧葬补助金支出",265,281,{"v":-5.693950177935947,"d":"-5.7"}]
["4、其他支出",2,4,{"v":-50,"d":"-50.0"}]
["5、转移支出",134,107,{"v":25.233644859813076,"d":"25.2"}]
["五、机关事业单位基本养老保险基金支出",58090,55515,{"v":4.638386021795915,"d":"4.6"}]
["1、基本养老金支出",57504,53867,{"v":6.751814654612276,"d":"6.8"}]
["2、其他支出",211,72,{"v":193.05555555555554,"d":"193.1"}]
["3、转移支出",375,1576,{"v":-76.20558375634518,"d":"-76.2"}]
["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"]
["4、其他支出"]
["七、本年收支结余",6162,29166,{"v":-78.87265994651307,"d":"-78.9"}]
["1、城乡居民基本养老保险基金",3649,27436,{"v":-86.69995626184574,"d":"-86.7"}]
["2、机关事业单位基本养老保险基金",2513,1730,{"v":45.26011560693641,"d":"45.3"}]
["社会保险基金预算支出合计",95121,112119,{"v":-15.16067749444786,"d":"-15.2"}]

{"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"]}
["2024年本级社会保险基金预算收入决算总表"]
["表十八",{"$nulls":4},"单位:万元"]
["项        目","2024年",null,"2023年                 决算数","2024年执行数"]
[null,"预算数","决算数",null,"占预算％","与上年+－％"]
["一、社会保险费收入",36921,35227,37034,{"v":95.41182524850356,"d":"95.4"},{"v":-4.879300102608419,"d":"-4.9"}]
["  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",7428,6871,7652,{"v":92.50134625740442,"d":"92.5"},{"v":-10.206481965499215,"d":"-10.2"}]
["  5、机关事业单位养老保险费收入",29493,28356,29382,{"v":96.14484793001729,"d":"96.1"},{"v":-3.491933837043093,"d":"-3.5"}]
["  6、城乡居民基本医疗保险费收入"]
["二、利息收入",780,651,600,{"v":83.46153846153847,"d":"83.5"},{"v":8.499999999999996,"d":"8.5"}]
["三、基金委托投资收益",933,1525,724,{"v":163.45123258306538,"d":"163.5"},{"v":110.63535911602212,"d":"110.6"}]
["四、财政补贴收入",61841,56644,72391,{"v":91.59619022978282,"d":"91.6"},{"v":-21.752704065422503,"d":"-21.8"}]
["五、其他收入",40,43,44,107.5,{"v":-2.2727272727272707,"d":"-2.3"}]
["六、转移收入",1340,1031,1326,{"v":76.94029850746269,"d":"76.9"},{"v":-22.2473604826546,"d":"-22.2"}]
["社会保险基金预算收入合计",101854,95121,112119,{"v":93.38955760205785,"d":"93.4"},{"v":-15.16067749444786,"d":"-15.2"}]

{"sheet":"19","index":20,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2024年本级社会保险基金预算支出决算总表"]
["表十九",null,null,"单位:万元"]
["项    目","2024年决算数","2023年决算数","与上年+－％"]
["一、失业保险基金支出",0,0]
["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",0,0]
["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",0,0]
["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",30869,27438,{"v":12.50455572563598,"d":"12.5"}]
["1、基础养老金支出",28592,25475,{"v":12.235525024533867,"d":"12.2"}]
["2、个人账户养老金支出",1876,1571,{"v":19.414385741565887,"d":"19.4"}]
["3、丧葬补助金支出",265,281,{"v":-5.693950177935947,"d":"-5.7"}]
["4、其他支出",2,4,{"v":-50,"d":"-50.0"}]
["5、转移支出",134,107,{"v":25.233644859813076,"d":"25.2"}]
["五、机关事业单位基本养老保险基金支出",58090,55515,{"v":4.638386021795915,"d":"4.6"}]
["1、基本养老金支出",57504,53867,{"v":6.751814654612276,"d":"6.8"}]
["2、其他支出",211,72,{"v":193.05555555555554,"d":"193.1"}]
["3、转移支出",375,1576,{"v":-76.20558375634518,"d":"-76.2"}]
["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"]
["4、其他支出"]
["七、本年收支结余",6162,29166,{"v":-78.87265994651307,"d":"-78.9"}]
["1、城乡居民基本养老保险基金",3649,27436,{"v":-86.69995626184574,"d":"-86.7"}]
["2、机关事业单位基本养老保险基金",2513,1730,{"v":45.26011560693641,"d":"45.3"}]
["社会保险基金预算支出合计",95121,112119,{"v":-15.16067749444786,"d":"-15.2"}]