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{"sheet":"目录","index":0,"n_rows":28,"n_cols":2,"rows_kept":28,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["2024年度惠安县政府决算公开目录"]
[]
["表1","2024年度一般公共预算收入决算表"]
["表2","2024年度一般公共预算支出决算表"]
["表3","2024年度本级一般公共预算收入决算表"]
["表4","2024年度本级一般公共预算支出决算表"]
["表5","2024年度本级一般公共预算支出决算功能分类明细表"]
["表6","2024年度本级一般公共预算支出经济分类决算表"]
["表7","2024年度本级一般公共预算基本支出经济分类决算表"]
["表8","2024年度本级一般公共预算对下税收返还和转移支付决算表"]
["表9","2024年度本级一般公共预算“三公”经费支出决算情况表"]
["表10","2024年度政府性基金预算收入决算表"]
["表11","2024年度政府性基金预算支出决算表"]
["表12","2024年度本级政府性基金预算收入决算表"]
["表13","2024年度本级政府性基金预算支出决算表"]
["表14","2024年度本级政府性基金对下转移支付决算表"]
["表15","2024年度国有资本经营预算收入决算表"]
["表16","2024年度国有资本经营预算支出决算表"]
["表17","2024年度本级国有资本经营预算收入决算表"]
["表18","2024年度本级国有资本经营预算支出决算表"]
["表19","2024年度社会保险基金预算收入决算表"]
["表20","2024年度社会保险基金预算支出决算表"]
["表21","2024年度本级社会保险基金预算收入决算表"]
["表22","2024年度本级社会保险基金预算支出决算表"]
["表23","2024年度政府一般债务余额和限额情况表"]
["表24","2024年度本级政府一般债务余额和限额情况表"]
["表25","2024年度政府专项债务余额和限额情况表"]
["表26","2024年度本级政府专项债务余额和限额情况表"]

{"sheet":"表1","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表1"]
["2024年度一般公共预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","上年决算数","决算数为上年决算数的%"]
["一、税收收入",282265,292148,{"v":103.50131968185924,"d":"103.5"},336714,{"v":86.76443509922368,"d":"86.8"}]
["    增值税",139047,147167,{"v":105.83975202629328,"d":"105.8"},172696,{"v":85.21737619863808,"d":"85.2"}]
["    消费税",0,0]
["    企业所得税",49435,49431,{"v":99.9919085668049,"d":"100.0"},57390,{"v":86.13173026659697,"d":"86.1"}]
["    个人所得税",8417,8598,{"v":102.15040988475704,"d":"102.2"},8390,{"v":102.47914183551848,"d":"102.5"}]
["    资源税",831,853,null,58,{"v":1470.689655172414,"d":"1470.7"}]
["    城市维护建设税",21480,22348,{"v":104.04096834264432,"d":"104.0"},24280,{"v":92.04283360790775,"d":"92.0"}]
["    房产税",10252,10350,{"v":100.95591104174795,"d":"101.0"},9736,{"v":106.30649137222679,"d":"106.3"}]
["    印花税",7812,7876,{"v":100.81925243215566,"d":"100.8"},10438,{"v":75.45506802069362,"d":"75.5"}]
["    城镇土地使用税",10727,10750,{"v":100.21441223081943,"d":"100.2"},10405,{"v":103.31571359923113,"d":"103.3"}]
["    土地增值税",14117,14085,{"v":99.77332294396827,"d":"99.8"},22033,{"v":63.926837017201464,"d":"63.9"}]
["    车船税",4116,4211,{"v":102.30806608357628,"d":"102.3"},4296,{"v":98.02141527001862,"d":"98.0"}]
["    耕地占用税",5134,5437,{"v":105.90183093104793,"d":"105.9"},568,{"v":957.2183098591549,"d":"957.2"}]
["    契税",10571,10718,{"v":101.3905969160912,"d":"101.4"},16142,{"v":66.39821583446908,"d":"66.4"}]
["    环境保护税",303,303,{"v":100,"d":"100.0"},311,{"v":97.42765273311898,"d":"97.4"}]
["　　其他税收收入",23,21,null,-29,{"v":-72.41379310344827,"d":"-72.4"}]
["二、非税收入",142735,152269,{"v":106.67951098188952,"d":"106.7"},168602,{"v":90.31268905469686,"d":"90.3"}]
["　　专项收入",43738,20953,{"v":47.90571128080845,"d":"47.9"},40613,{"v":51.59185482480979,"d":"51.6"}]
["　　行政事业性收费收入",6969,7094,{"v":101.79365762663224,"d":"101.8"},7893,{"v":89.87710629671861,"d":"89.9"}]
["　　罚没收入",17638,18779,{"v":106.46898741353894,"d":"106.5"},11778,{"v":159.44133129563593,"d":"159.4"}]
["　　国有资源(资产)有偿使用收入",74113,105034,{"v":141.72142539095705,"d":"141.7"},107700,{"v":97.52460538532962,"d":"97.5"}]
["    政府住房基金收入",63,131,null,235]
["　　其他收入",214,278,{"v":129.90654205607478,"d":"129.9"},383,{"v":72.58485639686684,"d":"72.6"}]
["收入小计",425000,444417,{"v":104.56870588235294,"d":"104.6"},505316,{"v":87.94833332014026,"d":"87.9"}]
["三、债务转贷收入",null,134348,null,75164,{"v":178.739822255335,"d":"178.7"}]
["四、转移性收入",null,437567,null,401909,{"v":108.87215762772169,"d":"108.9"}]
["    上级补助收入",null,200726,null,221709,{"v":90.53579241257684,"d":"90.5"}]
["        返还性收入",null,30869,null,30869,{"v":100,"d":"100.0"}]
["        一般性转移支付收入",null,130642,null,165402,{"v":78.98453464891597,"d":"79.0"}]
["        专项转移支付收入",null,39215,null,25438,{"v":154.15913200723327,"d":"154.2"}]
["    上年结余收入",null,133286,null,77079,{"v":172.92128854811298,"d":"172.9"}]
["    待偿债置换一般债券上年结余"]
["    国债转贷收入、上年结余及转补助数"]
["    调入资金",{"$nulls":3},75900,{"v":0,"d":"0.0"}]
["    动用预算稳定调节基金",null,103555,null,27221,{"v":380.4232026744058,"d":"380.4"}]
["收入合计",425000,1016332,{"v":239.1369411764706,"d":"239.1"},982389,{"v":103.45514862238889,"d":"103.5"}]

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["表2"]
["2024年度一般公共预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","上年决算数","决算数为上年决算数的%"]
["一、一般公共服务支出",47849,42480,{"v":88.77928483353884,"d":"88.8"},50123,{"v":84.75151128224567,"d":"84.8"}]
["二、国防支出",371,206,{"v":55.525606469002696,"d":"55.5"},471,{"v":43.73673036093418,"d":"43.7"}]
["三、公共安全支出",31935,31611,{"v":98.98543917332081,"d":"99.0"},35000,{"v":90.31714285714287,"d":"90.3"}]
["四、教育支出",174632,179774,{"v":102.94447752989142,"d":"102.9"},169572,{"v":106.01632344962613,"d":"106.0"}]
["五、科学技术支出",12280,12294,{"v":100.11400651465799,"d":"100.1"},12141,{"v":101.26019273535954,"d":"101.3"}]
["六、文化旅游体育与传媒支出",4265,7045,{"v":165.18171160609614,"d":"165.2"},9918,{"v":71.03246622302883,"d":"71.0"}]
["七、社会保障和就业支出",134667,132430,{"v":98.33886549785767,"d":"98.3"},122030,{"v":108.5224944685733,"d":"108.5"}]
["八、卫生健康支出",72935,76238,{"v":104.52868992938917,"d":"104.5"},80794,{"v":94.3609673985692,"d":"94.4"}]
["九、节能环保支出",20814,26212,{"v":125.93446718554819,"d":"125.9"},25853,{"v":101.38862027617685,"d":"101.4"}]
["十、城乡社区支出",25673,21430,{"v":83.47290928212519,"d":"83.5"},19672,{"v":108.93655957706385,"d":"108.9"}]
["十一、农林水支出",29892,48054,{"v":160.75873143315937,"d":"160.8"},43233,{"v":111.15120394143364,"d":"111.2"}]
["十二、交通运输支出",14730,20557,{"v":139.55872369314324,"d":"139.6"},9280,{"v":221.51939655172416,"d":"221.5"}]
["十三、资源勘探工业信息等支出",4699,2400,{"v":51.07469674398808,"d":"51.1"},10329,{"v":23.235550392099913,"d":"23.2"}]
["十四、商业服务业等支出",25712,25619,{"v":99.63830118232731,"d":"99.6"},23928,{"v":107.06703443664327,"d":"107.1"}]
["十五、金融支出",200,100,{"v":50,"d":"50.0"},597,{"v":16.750418760469014,"d":"16.8"}]
["十六、援助其他地区支出"]
["十七、自然资源海洋气象等支出",6110,8203,{"v":134.25531914893617,"d":"134.3"},5698,{"v":143.96279396279397,"d":"144.0"}]
["十八、住房保障支出",20267,11192,{"v":55.222775941185176,"d":"55.2"},18001,{"v":62.17432364868618,"d":"62.2"}]
["十九、粮油物资储备支出",1635,1637,{"v":100.1223241590214,"d":"100.1"},1604,{"v":102.05735660847881,"d":"102.1"}]
["二十、灾害防治及应急管理支出",4765,13943,{"v":292.61280167890874,"d":"292.6"},6539,{"v":213.2283223734516,"d":"213.2"}]
["二十一、预备费",7000]
["二十二、其他支出",623,362,{"v":100,"d":"100.0"},436,{"v":83.02752293577981,"d":"83.0"}]
["二十三、债务付息支出",27498,27145,{"v":98.71627027420176,"d":"98.7"},27843,{"v":97.49308623352368,"d":"97.5"}]
["二十四、债务发行费用支出",146,120,{"v":82.1917808219178,"d":"82.2"},70,{"v":171.42857142857142,"d":"171.4"}]
["支出小计",668698,689052,{"v":103.04382546381177,"d":"103.0"},673132,{"v":102.36506361308035,"d":"102.4"}]
["债务还本支出",null,127419,null,66123,{"v":192.6999682410054,"d":"192.7"}]
["转移性支出",null,199861,null,243134,{"v":82.20199560736054,"d":"82.2"}]
["  上解支出",null,5370,null,6259,{"v":85.79645310752517,"d":"85.8"}]
["  援助其他地区支出",null,3000,null,1800,{"v":166.66666666666669,"d":"166.7"}]
["  增设预算周转金"]
["  国债转贷拨付数及年终结余"]
["  安排预算稳定调节基金",null,59491,null,101789,{"v":58.44541158671369,"d":"58.4"}]
["  调出资金"]
["  待偿债置换一般债券结余"]
["  年终结余",null,132000,null,133286,{"v":99.03515748090572,"d":"99.0"}]
["支出合计",668698,1016332,{"v":151.98669653565585,"d":"152.0"},982389,{"v":103.45514862238889,"d":"103.5"}]

{"sheet":"表3","index":3,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表3"]
["2024年度本级一般公共预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","上年决算数","决算数为上年决算数的%"]
["一、税收收入",282265,292148,{"v":103.50131968185924,"d":"103.5"},336714,{"v":86.76443509922368,"d":"86.8"}]
["    增值税",139047,147167,{"v":105.83975202629328,"d":"105.8"},172696,{"v":85.21737619863808,"d":"85.2"}]
["    消费税",0,0]
["    企业所得税",49435,49431,{"v":99.9919085668049,"d":"100.0"},57390,{"v":86.13173026659697,"d":"86.1"}]
["    个人所得税",8417,8598,{"v":102.15040988475704,"d":"102.2"},8390,{"v":102.47914183551848,"d":"102.5"}]
["    资源税",831,853,null,58,{"v":1470.689655172414,"d":"1470.7"}]
["    城市维护建设税",21480,22348,{"v":104.04096834264432,"d":"104.0"},24280,{"v":92.04283360790775,"d":"92.0"}]
["    房产税",10252,10350,{"v":100.95591104174795,"d":"101.0"},9736,{"v":106.30649137222679,"d":"106.3"}]
["    印花税",7812,7876,{"v":100.81925243215566,"d":"100.8"},10438,{"v":75.45506802069362,"d":"75.5"}]
["    城镇土地使用税",10727,10750,{"v":100.21441223081943,"d":"100.2"},10405,{"v":103.31571359923113,"d":"103.3"}]
["    土地增值税",14117,14085,{"v":99.77332294396827,"d":"99.8"},22033,{"v":63.926837017201464,"d":"63.9"}]
["    车船税",4116,4211,{"v":102.30806608357628,"d":"102.3"},4296,{"v":98.02141527001862,"d":"98.0"}]
["    耕地占用税",5134,5437,{"v":105.90183093104793,"d":"105.9"},568,{"v":957.2183098591549,"d":"957.2"}]
["    契税",10571,10718,{"v":101.3905969160912,"d":"101.4"},16142,{"v":66.39821583446908,"d":"66.4"}]
["    环境保护税",303,303,{"v":100,"d":"100.0"},311,{"v":97.42765273311898,"d":"97.4"}]
["　　其他税收收入",23,21,null,-29,{"v":-72.41379310344827,"d":"-72.4"}]
["二、非税收入",142735,152269,{"v":106.67951098188952,"d":"106.7"},168602,{"v":90.31268905469686,"d":"90.3"}]
["　　专项收入",43738,20953,{"v":47.90571128080845,"d":"47.9"},40613,{"v":51.59185482480979,"d":"51.6"}]
["　　行政事业性收费收入",6969,7094,{"v":101.79365762663224,"d":"101.8"},7893,{"v":89.87710629671861,"d":"89.9"}]
["　　罚没收入",17638,18779,{"v":106.46898741353894,"d":"106.5"},11778,{"v":159.44133129563593,"d":"159.4"}]
["　　国有资源(资产)有偿使用收入",74113,105034,{"v":141.72142539095705,"d":"141.7"},107700,{"v":97.52460538532962,"d":"97.5"}]
["    政府住房基金收入",63,131,null,235]
["　　其他收入",214,278,{"v":129.90654205607478,"d":"129.9"},383,{"v":72.58485639686684,"d":"72.6"}]
["收入小计",425000,444417,{"v":104.56870588235294,"d":"104.6"},505316,{"v":87.94833332014026,"d":"87.9"}]
["三、债务转贷收入",null,134348,null,75164,{"v":178.739822255335,"d":"178.7"}]
["四、转移性收入",null,437567,null,401909,{"v":108.87215762772169,"d":"108.9"}]
["    上级补助收入",null,200726,null,221709,{"v":90.53579241257684,"d":"90.5"}]
["        返还性收入",null,30869,null,30869,{"v":100,"d":"100.0"}]
["        一般性转移支付收入",null,130642,null,165402,{"v":78.98453464891597,"d":"79.0"}]
["        专项转移支付收入",null,39215,null,25438,{"v":154.15913200723327,"d":"154.2"}]
["    上年结余收入",null,133286,null,77079,{"v":172.92128854811298,"d":"172.9"}]
["    待偿债置换一般债券上年结余"]
["    国债转贷收入、上年结余及转补助数"]
["    调入资金",{"$nulls":3},75900,{"v":0,"d":"0.0"}]
["    动用预算稳定调节基金",null,103555,null,27221,{"v":380.4232026744058,"d":"380.4"}]
["收入合计",425000,1016332,{"v":239.1369411764706,"d":"239.1"},982389,{"v":103.45514862238889,"d":"103.5"}]

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["表4"]
["2024年度本级一般公共预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","上年决算数","决算数为上年决算数的%"]
["一、一般公共服务支出",47849,42480,{"v":88.77928483353884,"d":"88.8"},50123,{"v":84.75151128224567,"d":"84.8"}]
["二、国防支出",371,206,{"v":55.525606469002696,"d":"55.5"},471,{"v":43.73673036093418,"d":"43.7"}]
["三、公共安全支出",31935,31611,{"v":98.98543917332081,"d":"99.0"},35000,{"v":90.31714285714287,"d":"90.3"}]
["四、教育支出",174632,179774,{"v":102.94447752989142,"d":"102.9"},169572,{"v":106.01632344962613,"d":"106.0"}]
["五、科学技术支出",12280,12294,{"v":100.11400651465799,"d":"100.1"},12141,{"v":101.26019273535954,"d":"101.3"}]
["六、文化旅游体育与传媒支出",4265,7045,{"v":165.18171160609614,"d":"165.2"},9918,{"v":71.03246622302883,"d":"71.0"}]
["七、社会保障和就业支出",134667,132430,{"v":98.33886549785767,"d":"98.3"},122030,{"v":108.5224944685733,"d":"108.5"}]
["八、卫生健康支出",72935,76238,{"v":104.52868992938917,"d":"104.5"},80794,{"v":94.3609673985692,"d":"94.4"}]
["九、节能环保支出",20814,26212,{"v":125.93446718554819,"d":"125.9"},25853,{"v":101.38862027617685,"d":"101.4"}]
["十、城乡社区支出",25673,21430,{"v":83.47290928212519,"d":"83.5"},19672,{"v":108.93655957706385,"d":"108.9"}]
["十一、农林水支出",29892,48054,{"v":160.75873143315937,"d":"160.8"},43233,{"v":111.15120394143364,"d":"111.2"}]
["十二、交通运输支出",14730,20557,{"v":139.55872369314324,"d":"139.6"},9280,{"v":221.51939655172416,"d":"221.5"}]
["十三、资源勘探工业信息等支出",4699,2400,{"v":51.07469674398808,"d":"51.1"},10329,{"v":23.235550392099913,"d":"23.2"}]
["十四、商业服务业等支出",25712,25619,{"v":99.63830118232731,"d":"99.6"},23928,{"v":107.06703443664327,"d":"107.1"}]
["十五、金融支出",200,100,{"v":50,"d":"50.0"},597,{"v":16.750418760469014,"d":"16.8"}]
["十六、援助其他地区支出"]
["十七、自然资源海洋气象等支出",6110,8203,{"v":134.25531914893617,"d":"134.3"},5698,{"v":143.96279396279397,"d":"144.0"}]
["十八、住房保障支出",20267,11192,{"v":55.222775941185176,"d":"55.2"},18001,{"v":62.17432364868618,"d":"62.2"}]
["十九、粮油物资储备支出",1635,1637,{"v":100.1223241590214,"d":"100.1"},1604,{"v":102.05735660847881,"d":"102.1"}]
["二十、灾害防治及应急管理支出",4765,13943,{"v":292.61280167890874,"d":"292.6"},6539,{"v":213.2283223734516,"d":"213.2"}]
["二十一、预备费",7000]
["二十二、其他支出",623,362,{"v":100,"d":"100.0"},436,{"v":83.02752293577981,"d":"83.0"}]
["二十三、债务付息支出",27498,27145,{"v":98.71627027420176,"d":"98.7"},27843,{"v":97.49308623352368,"d":"97.5"}]
["二十四、债务发行费用支出",146,120,{"v":82.1917808219178,"d":"82.2"},70,{"v":171.42857142857142,"d":"171.4"}]
["支出小计",668698,689052,{"v":103.04382546381177,"d":"103.0"},673132,{"v":102.36506361308035,"d":"102.4"}]
["债务还本支出",null,127419,null,66123,{"v":192.6999682410054,"d":"192.7"}]
["转移性支出",null,199861,null,243134,{"v":82.20199560736054,"d":"82.2"}]
["  上解支出",null,5370,null,6259,{"v":85.79645310752517,"d":"85.8"}]
["  援助其他地区支出",null,3000,null,1800,{"v":166.66666666666669,"d":"166.7"}]
["  增设预算周转金"]
["  国债转贷拨付数及年终结余"]
["  安排预算稳定调节基金",null,59491,null,101789,{"v":58.44541158671369,"d":"58.4"}]
["  调出资金"]
["  待偿债置换一般债券结余"]
["  年终结余",null,132000,null,133286,{"v":99.03515748090572,"d":"99.0"}]
["支出合计",668698,1016332,{"v":151.98669653565585,"d":"152.0"},982389,{"v":103.45514862238889,"d":"103.5"}]

{"sheet":"表5","index":5,"n_rows":1324,"n_cols":4,"rows_kept":1324,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表5"]
["2024年度本级一般公共预算支出决算功能分类明细表"]
[{"$nulls":3},"单位：万元"]
["科目名称","决算数","上年决算数","决算数为         上年决算数的%"]
["一般公共预算支出",689052,673132,{"v":102.36506361308035,"d":"102.4"}]
["一般公共服务支出",42480,{"v":50123,"d":"50,123"},{"v":84.75151128224567,"d":"84.8"}]
["人大事务",976,{"v":1154,"d":"1,154"},{"v":84.57538994800693,"d":"84.6"}]
["行政运行",679,851,{"v":79.78848413631022,"d":"79.8"}]
["一般行政管理事务",12,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["人大会议",126,88,{"v":143.1818181818182,"d":"143.2"}]
["人大立法",0,0,{"v":0,"d":"0.0"}]
["人大监督",19,10,{"v":190,"d":"190.0"}]
["人大代表履职能力提升",0,0,{"v":0,"d":"0.0"}]
["代表工作",68,131,{"v":51.908396946564885,"d":"51.9"}]
["人大信访工作",0,0,{"v":0,"d":"0.0"}]
["事业运行",25,27,{"v":92.5925925925926,"d":"92.6"}]
["其他人大事务支出",47,47,{"v":100,"d":"100.0"}]
["政协事务",742,764,{"v":97.12041884816755,"d":"97.1"}]
["行政运行",466,491,{"v":94.90835030549898,"d":"94.9"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["政协会议",112,78,{"v":143.5897435897436,"d":"143.6"}]
["委员视察",45,38,{"v":118.42105263157893,"d":"118.4"}]
["参政议政",0,0,{"v":0,"d":"0.0"}]
["事业运行",35,30,{"v":116.66666666666667,"d":"116.7"}]
["其他政协事务支出",84,127,{"v":66.14173228346458,"d":"66.1"}]
["政府办公厅(室)及相关机构事务",17108,{"v":19700,"d":"19,700"},{"v":86.84263959390863,"d":"86.8"}]
["行政运行",9700,{"v":11800,"d":"11,800"},{"v":82.20338983050848,"d":"82.2"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["专项服务",0,0,{"v":0,"d":"0.0"}]
["专项业务及机关事务管理",0,0,{"v":0,"d":"0.0"}]
["政务公开审批",0,0,{"v":0,"d":"0.0"}]
["信访事务",null,294,{"v":0,"d":"0.0"}]
["参事事务",null,0,{"v":0,"d":"0.0"}]
["事业运行",4870,{"v":5503,"d":"5,503"},{"v":88.49718335453389,"d":"88.5"}]
["其他政府办公厅(室)及相关机构事务支出",2538,{"v":2103,"d":"2,103"},{"v":120.68473609129815,"d":"120.7"}]
["发展与改革事务",2014,{"v":1485,"d":"1,485"},{"v":135.6228956228956,"d":"135.6"}]
["行政运行",310,327,{"v":94.80122324159022,"d":"94.8"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["战略规划与实施",36,111,{"v":32.432432432432435,"d":"32.4"}]
["日常经济运行调节",0,0,{"v":0,"d":"0.0"}]
["社会事业发展规划",0,0,{"v":0,"d":"0.0"}]
["经济体制改革研究",0,0,{"v":0,"d":"0.0"}]
["物价管理",285,314,{"v":90.76433121019109,"d":"90.8"}]
["事业运行",335,318,{"v":105.34591194968554,"d":"105.3"}]
["其他发展与改革事务支出",1048,415,{"v":252.5301204819277,"d":"252.5"}]
["统计信息事务",830,670,{"v":123.88059701492537,"d":"123.9"}]
["行政运行",314,358,{"v":87.70949720670392,"d":"87.7"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["信息事务",0,0,{"v":0,"d":"0.0"}]
["专项统计业务",34,18,{"v":188.88888888888889,"d":"188.9"}]
["统计管理",0,0,{"v":0,"d":"0.0"}]
["专项普查活动",350,165,{"v":212.12121212121212,"d":"212.1"}]
["统计抽样调查",100,98,{"v":102.04081632653062,"d":"102.0"}]
["事业运行",32,26,{"v":123.07692307692308,"d":"123.1"}]
["其他统计信息事务支出",0,5,{"v":0,"d":"0.0"}]
["财政事务",1826,{"v":1719,"d":"1,719"},{"v":106.22454915648633,"d":"106.2"}]
["行政运行",504,467,{"v":107.92291220556744,"d":"107.9"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["预算改革业务",0,0,{"v":0,"d":"0.0"}]
["财政国库业务",67,65,{"v":103.07692307692307,"d":"103.1"}]
["财政监察",0,0,{"v":0,"d":"0.0"}]
["信息化建设",0,0,{"v":0,"d":"0.0"}]
["财政委托业务支出",0,0,{"v":0,"d":"0.0"}]
["事业运行",569,644,{"v":88.35403726708074,"d":"88.4"}]
["其他财政事务支出",686,543,{"v":126.3351749539595,"d":"126.3"}]
["税收事务",2020,{"v":2400,"d":"2,400"},{"v":84.16666666666667,"d":"84.2"}]
["行政运行",0,0,{"v":0,"d":"0.0"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["信息化建设",0,0,{"v":0,"d":"0.0"}]
["税收业务",0,0,{"v":0,"d":"0.0"}]
["事业运行",0,0,{"v":0,"d":"0.0"}]
["其他税收事务支出",2020,{"v":2400,"d":"2,400"},{"v":84.16666666666667,"d":"84.2"}]
["审计事务",435,491,{"v":88.59470468431772,"d":"88.6"}]
["行政运行",286,314,{"v":91.0828025477707,"d":"91.1"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["审计业务",22,26,{"v":84.61538461538461,"d":"84.6"}]
["审计管理",0,0,{"v":0,"d":"0.0"}]
["信息化建设",0,0,{"v":0,"d":"0.0"}]
["事业运行",86,82,{"v":104.8780487804878,"d":"104.9"}]
["其他审计事务支出",41,69,{"v":59.42028985507246,"d":"59.4"}]
["海关事务",0,0,{"v":0,"d":"0.0"}]
["行政运行",0,0,{"v":0,"d":"0.0"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["缉私办案",0,0,{"v":0,"d":"0.0"}]
["口岸管理",0,0,{"v":0,"d":"0.0"}]
["信息化建设",0,0,{"v":0,"d":"0.0"}]
["海关关务",0,0,{"v":0,"d":"0.0"}]
["关税征管",0,0,{"v":0,"d":"0.0"}]
["海关监管",0,0,{"v":0,"d":"0.0"}]
["检验检疫",0,0,{"v":0,"d":"0.0"}]
["事业运行",0,0,{"v":0,"d":"0.0"}]
["其他海关事务支出",0,0,{"v":0,"d":"0.0"}]
["纪检监察事务",2419,{"v":2412,"d":"2,412"},{"v":100.29021558872304,"d":"100.3"}]
["行政运行",1767,{"v":1684,"d":"1,684"},{"v":104.92874109263659,"d":"104.9"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["大案要案查处",0,0,{"v":0,"d":"0.0"}]
["派驻派出机构",0,0,{"v":0,"d":"0.0"}]
["巡视工作",0,0,{"v":0,"d":"0.0"}]
["事业运行",309,298,{"v":103.69127516778522,"d":"103.7"}]
["其他纪检监察事务支出",343,430,{"v":79.76744186046511,"d":"79.8"}]
["商贸事务",649,730,{"v":88.9041095890411,"d":"88.9"}]
["行政运行",436,527,{"v":82.73244781783681,"d":"82.7"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["对外贸易管理",0,0,{"v":0,"d":"0.0"}]
["国际经济合作",0,0,{"v":0,"d":"0.0"}]
["外资管理",0,0,{"v":0,"d":"0.0"}]
["国内贸易管理",0,0,{"v":0,"d":"0.0"}]
["招商引资",9,0,{"v":0,"d":"0.0"}]
["事业运行",204,197,{"v":103.55329949238579,"d":"103.6"}]
["其他商贸事务支出",0,6,{"v":0,"d":"0.0"}]
["知识产权事务",59,50,{"v":118,"d":"118.0"}]
["行政运行",0,0,{"v":0,"d":"0.0"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["专利审批",0,0,{"v":0,"d":"0.0"}]
["知识产权战略和规划",0,0,{"v":0,"d":"0.0"}]
["国际合作与交流",0,0,{"v":0,"d":"0.0"}]
["知识产权宏观管理",0,0,{"v":0,"d":"0.0"}]
["商标管理",0,0,{"v":0,"d":"0.0"}]
["原产地地理标志管理",0,0,{"v":0,"d":"0.0"}]
["事业运行",0,0,{"v":0,"d":"0.0"}]
["其他知识产权事务支出",59,50,{"v":118,"d":"118.0"}]
["民族事务",121,120,{"v":100.83333333333333,"d":"100.8"}]
["行政运行",57,65,{"v":87.6923076923077,"d":"87.7"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["民族工作专项",29,23,{"v":126.08695652173914,"d":"126.1"}]
["事业运行",35,32,{"v":109.375,"d":"109.4"}]
["其他民族事务支出",0,0,{"v":0,"d":"0.0"}]
["港澳台事务",113,73,{"v":154.7945205479452,"d":"154.8"}]
["行政运行",96,62,{"v":154.83870967741936,"d":"154.8"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["港澳事务",0,0,{"v":0,"d":"0.0"}]
["台湾事务",8,8,{"v":100,"d":"100.0"}]
["事业运行",0,0,{"v":0,"d":"0.0"}]
["其他港澳台事务支出",9,3,{"v":300,"d":"300.0"}]
["档案事务",235,185,{"v":127.02702702702702,"d":"127.0"}]
["行政运行",209,159,{"v":131.44654088050314,"d":"131.4"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["档案馆",0,0,{"v":0,"d":"0.0"}]
["其他档案事务支出",26,26,{"v":100,"d":"100.0"}]
["民主党派及工商联事务",211,233,{"v":90.55793991416309,"d":"90.6"}]
["行政运行",211,225,{"v":93.77777777777779,"d":"93.8"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["参政议政",0,0,{"v":0,"d":"0.0"}]
["事业运行",0,0,{"v":0,"d":"0.0"}]
["其他民主党派及工商联事务支出",0,8,{"v":0,"d":"0.0"}]
["群众团体事务",940,{"v":3047,"d":"3,047"},{"v":30.850016409583198,"d":"30.9"}]
["行政运行",515,{"v":2373,"d":"2,373"},{"v":21.702486304256215,"d":"21.7"}]
["一般行政管理事务",38,41,{"v":92.6829268292683,"d":"92.7"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["工会事务",0,0,{"v":0,"d":"0.0"}]
["事业运行",71,85,{"v":83.52941176470588,"d":"83.5"}]
["其他群众团体事务支出",316,548,{"v":57.66423357664233,"d":"57.7"}]
["党委办公厅(室)及相关机构事务",3506,{"v":4390,"d":"4,390"},{"v":79.8633257403189,"d":"79.9"}]
["行政运行",1624,{"v":1690,"d":"1,690"},{"v":96.09467455621302,"d":"96.1"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["专项业务",0,0,{"v":0,"d":"0.0"}]
["事业运行",515,514,{"v":100.19455252918289,"d":"100.2"}]
["其他党委办公厅(室)及相关机构事务支出",1367,{"v":2186,"d":"2,186"},{"v":62.53430924062214,"d":"62.5"}]
["组织事务",1347,{"v":1732,"d":"1,732"},{"v":77.77136258660508,"d":"77.8"}]
["行政运行",594,643,{"v":92.37947122861586,"d":"92.4"}]
["一般行政管理事务",0,50,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["公务员事务",0,0,{"v":0,"d":"0.0"}]
["事业运行",81,78,{"v":103.84615384615385,"d":"103.8"}]
["其他组织事务支出",672,961,{"v":69.92715920915713,"d":"69.9"}]
["宣传事务",1724,{"v":1933,"d":"1,933"},{"v":89.18779099844801,"d":"89.2"}]
["行政运行",409,405,{"v":100.98765432098766,"d":"101.0"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["宣传管理",0,0,{"v":0,"d":"0.0"}]
["事业运行",666,902,{"v":73.8359201773836,"d":"73.8"}]
["其他宣传事务支出",649,626,{"v":103.67412140575081,"d":"103.7"}]
["统战事务",419,338,{"v":123.96449704142012,"d":"124.0"}]
["行政运行",210,180,{"v":116.66666666666667,"d":"116.7"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["宗教事务",29,34,{"v":85.29411764705883,"d":"85.3"}]
["华侨事务",71,52,{"v":136.53846153846155,"d":"136.5"}]
["事业运行",49,46,{"v":106.5217391304348,"d":"106.5"}]
["其他统战事务支出",60,26,{"v":230.76923076923075,"d":"230.8"}]
["对外联络事务",3,2,{"v":150,"d":"150.0"}]
["行政运行",0,0,{"v":0,"d":"0.0"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["事业运行",0,0,{"v":0,"d":"0.0"}]
["其他对外联络事务支出",3,2,{"v":150,"d":"150.0"}]
["其他共产党事务支出(款)",406,346,{"v":117.34104046242774,"d":"117.3"}]
["行政运行",0,1,{"v":0,"d":"0.0"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["事业运行",0,0,{"v":0,"d":"0.0"}]
["其他共产党事务支出(项)",406,345,{"v":117.68115942028984,"d":"117.7"}]
["网信事务",0,0,{"v":0,"d":"0.0"}]
["行政运行",0,0,{"v":0,"d":"0.0"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["信息安全事务",0,0,{"v":0,"d":"0.0"}]
["事业运行",0,0,{"v":0,"d":"0.0"}]
["其他网信事务支出",0,0,{"v":0,"d":"0.0"}]
["市场监督管理事务",4012,{"v":4430,"d":"4,430"},{"v":90.56433408577878,"d":"90.6"}]
["行政运行",2702,{"v":2748,"d":"2,748"},{"v":98.32605531295488,"d":"98.3"}]
["一般行政管理事务",1,1,{"v":100,"d":"100.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["市场主体管理",10,0,{"v":0,"d":"0.0"}]
["市场秩序执法",181,207,{"v":87.43961352657004,"d":"87.4"}]
["信息化建设",0,0,{"v":0,"d":"0.0"}]
["质量基础",13,15,{"v":86.66666666666667,"d":"86.7"}]
["药品事务",6,22,{"v":27.27272727272727,"d":"27.3"}]
["医疗器械事务",0,0,{"v":0,"d":"0.0"}]
["化妆品事务",0,0,{"v":0,"d":"0.0"}]
["质量安全监管",0,0,{"v":0,"d":"0.0"}]
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["气象卫星",0,0,{"v":0,"d":"0.0"}]
["气象法规与标准",0,0,{"v":0,"d":"0.0"}]
["气象资金审计稽查",0,0,{"v":0,"d":"0.0"}]
["其他气象事务支出",0,74,{"v":0,"d":"0.0"}]
["其他自然资源海洋气象等支出(款)",0,0,{"v":0,"d":"0.0"}]
["其他自然资源海洋气象等支出(项)",0,0,{"v":0,"d":"0.0"}]
["住房保障支出",11192,{"v":18001,"d":"18,001"},{"v":62.17432364868618,"d":"62.2"}]
["保障性安居工程支出",3867,{"v":4658,"d":"4,658"},{"v":83.0184628595964,"d":"83.0"}]
["廉租住房",0,0,{"v":0,"d":"0.0"}]
["沉陷区治理",0,0,{"v":0,"d":"0.0"}]
["棚户区改造",692,623,{"v":111.07544141252006,"d":"111.1"}]
["少数民族地区游牧民定居工程",0,0,{"v":0,"d":"0.0"}]
["农村危房改造",208,164,{"v":126.82926829268293,"d":"126.8"}]
["公共租赁住房",0,0,{"v":0,"d":"0.0"}]
["保障性住房租金补贴",0,0,{"v":0,"d":"0.0"}]
["老旧小区改造",886,{"v":3091,"d":"3,091"},{"v":28.663862827563896,"d":"28.7"}]
["住房租赁市场发展",0,0,{"v":0,"d":"0.0"}]
["保障性租赁住房",2081,780,{"v":266.79487179487177,"d":"266.8"}]
["其他保障性安居工程支出",0,0,{"v":0,"d":"0.0"}]
["住房改革支出",7325,{"v":13343,"d":"13,343"},{"v":54.89769916810312,"d":"54.9"}]
["住房公积金",7325,{"v":13343,"d":"13,343"},{"v":54.89769916810312,"d":"54.9"}]
["提租补贴",0,0,{"v":0,"d":"0.0"}]
["购房补贴",0,0,{"v":0,"d":"0.0"}]
["城乡社区住宅",0,0,{"v":0,"d":"0.0"}]
["公有住房建设和维修改造支出",0,0,{"v":0,"d":"0.0"}]
["住房公积金管理",0,0,{"v":0,"d":"0.0"}]
["其他城乡社区住宅支出",0,0,{"v":0,"d":"0.0"}]
["粮油物资储备支出",1637,{"v":1604,"d":"1,604"},{"v":102.05735660847881,"d":"102.1"}]
["粮油物资事务",1637,{"v":1548,"d":"1,548"},{"v":105.74935400516796,"d":"105.7"}]
["行政运行",0,0,{"v":0,"d":"0.0"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["财务和审计支出",0,0,{"v":0,"d":"0.0"}]
["信息统计",0,0,{"v":0,"d":"0.0"}]
["专项业务活动",0,0,{"v":0,"d":"0.0"}]
["国家粮油差价补贴",0,0,{"v":0,"d":"0.0"}]
["粮食财务挂账利息补贴",0,0,{"v":0,"d":"0.0"}]
["粮食财务挂账消化款",0,0,{"v":0,"d":"0.0"}]
["处理陈化粮补贴",0,0,{"v":0,"d":"0.0"}]
["粮食风险基金",1600,{"v":1500,"d":"1,500"},{"v":106.66666666666667,"d":"106.7"}]
["粮油市场调控专项资金",0,0,{"v":0,"d":"0.0"}]
["设施建设",0,0,{"v":0,"d":"0.0"}]
["设施安全",0,0,{"v":0,"d":"0.0"}]
["物资保管保养",0,0,{"v":0,"d":"0.0"}]
["事业运行",0,0,{"v":0,"d":"0.0"}]
["其他粮油物资事务支出",37,48,{"v":77.08333333333334,"d":"77.1"}]
["能源储备",0,0,{"v":0,"d":"0.0"}]
["石油储备",0,0,{"v":0,"d":"0.0"}]
["天然铀储备",0,0,{"v":0,"d":"0.0"}]
["煤炭储备",0,0,{"v":0,"d":"0.0"}]
["成品油储备",0,0,{"v":0,"d":"0.0"}]
["其他能源储备支出",0,0,{"v":0,"d":"0.0"}]
["粮油储备",0,0,{"v":0,"d":"0.0"}]
["储备粮油补贴",0,0,{"v":0,"d":"0.0"}]
["储备粮油差价补贴",0,0,{"v":0,"d":"0.0"}]
["储备粮(油)库建设",0,0,{"v":0,"d":"0.0"}]
["最低收购价政策支出",0,0,{"v":0,"d":"0.0"}]
["其他粮油储备支出",0,0,{"v":0,"d":"0.0"}]
["重要商品储备",0,56,{"v":0,"d":"0.0"}]
["棉花储备",0,0,{"v":0,"d":"0.0"}]
["食糖储备",0,0,{"v":0,"d":"0.0"}]
["肉类储备",0,0,{"v":0,"d":"0.0"}]
["化肥储备",0,0,{"v":0,"d":"0.0"}]
["农药储备",0,0,{"v":0,"d":"0.0"}]
["边销茶储备",0,0,{"v":0,"d":"0.0"}]
["羊毛储备",0,0,{"v":0,"d":"0.0"}]
["医药储备",0,0,{"v":0,"d":"0.0"}]
["食盐储备",0,0,{"v":0,"d":"0.0"}]
["战略物资储备",0,0,{"v":0,"d":"0.0"}]
["应急物资储备",0,0,{"v":0,"d":"0.0"}]
["其他重要商品储备支出",0,56,{"v":0,"d":"0.0"}]
["灾害防治及应急管理支出",13943,{"v":6539,"d":"6,539"},{"v":213.2283223734516,"d":"213.2"}]
["应急管理事务",3834,{"v":1891,"d":"1,891"},{"v":202.74986779481753,"d":"202.7"}]
["行政运行",353,306,{"v":115.359477124183,"d":"115.4"}]
["一般行政管理事务",0,5,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["灾害风险防治",1500,0,{"v":0,"d":"0.0"}]
["国务院安委会专项",0,0,{"v":0,"d":"0.0"}]
["安全监管",28,119,{"v":23.52941176470588,"d":"23.5"}]
["应急救援",486,419,{"v":115.99045346062053,"d":"116.0"}]
["应急管理",5,0,{"v":0,"d":"0.0"}]
["事业运行",281,252,{"v":111.5079365079365,"d":"111.5"}]
["其他应急管理支出",1181,790,{"v":149.49367088607596,"d":"149.5"}]
["消防救援事务",1933,{"v":2577,"d":"2,577"},{"v":75.00970120294916,"d":"75.0"}]
["行政运行",1359,{"v":1567,"d":"1,567"},{"v":86.72622846202935,"d":"86.7"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["消防应急救援",218,833,{"v":26.17046818727491,"d":"26.2"}]
["其他消防救援事务支出",356,177,{"v":201.12994350282486,"d":"201.1"}]
["矿山安全",0,0,{"v":0,"d":"0.0"}]
["行政运行",0,0,{"v":0,"d":"0.0"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["矿山安全监察事务",0,0,{"v":0,"d":"0.0"}]
["矿山应急救援事务",0,0,{"v":0,"d":"0.0"}]
["事业运行",0,0,{"v":0,"d":"0.0"}]
["其他矿山安全支出",0,0,{"v":0,"d":"0.0"}]
["地震事务",77,58,{"v":132.75862068965517,"d":"132.8"}]
["行政运行",52,42,{"v":123.80952380952381,"d":"123.8"}]
["一般行政管理事务",0,0,{"v":0,"d":"0.0"}]
["机关服务",0,0,{"v":0,"d":"0.0"}]
["地震监测",0,0,{"v":0,"d":"0.0"}]
["地震预测预报",0,0,{"v":0,"d":"0.0"}]
["地震灾害预防",0,0,{"v":0,"d":"0.0"}]
["地震应急救援",0,0,{"v":0,"d":"0.0"}]
["地震环境探察",0,0,{"v":0,"d":"0.0"}]
["防震减灾信息管理",0,0,{"v":0,"d":"0.0"}]
["防震减灾基础管理",0,0,{"v":0,"d":"0.0"}]
["地震事业机构",0,0,{"v":0,"d":"0.0"}]
["其他地震事务支出",25,16,{"v":156.25,"d":"156.3"}]
["自然灾害防治",28,664,{"v":4.216867469879518,"d":"4.2"}]
["地质灾害防治",0,188,{"v":0,"d":"0.0"}]
["森林草原防灾减灾",5,0,{"v":0,"d":"0.0"}]
["其他自然灾害防治支出",23,476,{"v":4.831932773109244,"d":"4.8"}]
["自然灾害救灾及恢复重建支出",8071,{"v":1349,"d":"1,349"},{"v":598.2950333580429,"d":"598.3"}]
["自然灾害救灾补助",114,604,{"v":18.874172185430464,"d":"18.9"}]
["自然灾害灾后重建补助",80,745,{"v":10.738255033557047,"d":"10.7"}]
["其他自然灾害救灾及恢复重建支出",7877,0,{"v":0,"d":"0.0"}]
["其他灾害防治及应急管理支出(款)",0,0,{"v":0,"d":"0.0"}]
["其他灾害防治及应急管理支出(项)",0,0,{"v":0,"d":"0.0"}]
["其他支出(类)",362,436,{"v":83.02752293577981,"d":"83.0"}]
["其他支出(款)",362,436,{"v":83.02752293577981,"d":"83.0"}]
["其他支出(项)",362,436,{"v":83.02752293577981,"d":"83.0"}]
["债务付息支出",27145,{"v":27843,"d":"27,843"},{"v":97.49308623352368,"d":"97.5"}]
["中央政府国内债务付息支出",0,0,{"v":0,"d":"0.0"}]
["中央政府国外债务付息支出",0,0,{"v":0,"d":"0.0"}]
["地方政府一般债务付息支出",27145,{"v":27843,"d":"27,843"},{"v":97.49308623352368,"d":"97.5"}]
["地方政府一般债券付息支出",27102,{"v":27806,"d":"27,806"},{"v":97.4681723369057,"d":"97.5"}]
["地方政府向外国政府借款付息支出",0,0,{"v":0,"d":"0.0"}]
["地方政府向国际组织借款付息支出",43,37,{"v":116.21621621621621,"d":"116.2"}]
["地方政府其他一般债务付息支出",0,0,{"v":0,"d":"0.0"}]
["债务发行费用支出",120,70,{"v":171.42857142857142,"d":"171.4"}]
["中央政府国内债务发行费用支出",0,0,{"v":0,"d":"0.0"}]
["中央政府国外债务发行费用支出",0,0,{"v":0,"d":"0.0"}]
["地方政府一般债务发行费用支出",120,70,{"v":171.42857142857142,"d":"171.4"}]

{"sheet":"表6","index":6,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[2,0,2,2],[18,0,18,3]],"flags":["formulas_cached_only"]}
["表6"]
["2024年度本级一般公共预算支出经济分类决算表"]
[{"$nulls":3},"单位：万元"]
["预算科目","预算数","决算数","决算数         为预算数的%"]
["合  计",673641,689052,{"v":102.28771704810129,"d":"102.3"}]
["一、机关工资福利支出",87886,65358,{"v":74.3667933459254,"d":"74.4"}]
["二、机关商品和服务支出",121756,144693,{"v":118.83849666546207,"d":"118.8"}]
["三、机关资本性支出(一)",6621,23699,{"v":357.9368675426673,"d":"357.9"}]
["四、机关资本性支出(二)",null,710]
["五、对事业单位经常性补助",203714,214358,{"v":105.22497226503825,"d":"105.2"}]
["六、对事业单位资本性补助",3642,12227,{"v":335.722130697419,"d":"335.7"}]
["七、对企业补助",59954,49726,{"v":82.94025419488274,"d":"82.9"}]
["八、对企业资本性支出",0,5]
["九、对个人和家庭的补助",48658,53903,{"v":110.77931686464713,"d":"110.8"}]
["十、对社会保障基金补助",99708,88871,{"v":89.13126328880331,"d":"89.1"}]
["十一、债务利息及费用支出",27644,27265,{"v":98.62899725075965,"d":"98.6"}]
["十二、预备费及预留",7000,null,{"v":0,"d":"0.0"}]
["十三、其他支出",7058,8237,{"v":116.7044488523661,"d":"116.7"}]
["备注：2017年决算仍按照旧版经济分类科目公开，2018年以后决算按照新版经济分类科目公开。"]

{"sheet":"表7","index":7,"n_rows":70,"n_cols":4,"rows_kept":70,"merged":[[1,0,1,3],[2,0,2,1],[69,0,69,3]],"flags":["formulas_cached_only"]}
["表7"]
["2024年度本级一般公共预算基本支出经济分类决算表"]
[{"$nulls":3},"单位：万元"]
["项   目","预算数","决算数","决算数          为预算数的%"]
["一般公共预算支出",321924,304812,{"v":94.6844596861371,"d":"94.7"}]
["一、机关工资福利支出",87878,65352,{"v":74.36673570176836,"d":"74.4"}]
["  工资奖金津补贴",56018,35308,{"v":63.02974044057267,"d":"63.0"}]
["  社会保障缴费",6374,5796,{"v":90.93191088798243,"d":"90.9"}]
["  住房公积金",4048,4001,{"v":98.83893280632411,"d":"98.8"}]
["  其他工资福利支出",21438,20247,{"v":94.44444444444444,"d":"94.4"}]
["二、机关商品和服务支出",14954,9228,{"v":61.70924167446837,"d":"61.7"}]
["  办公经费",7835,4362,{"v":55.6732610082961,"d":"55.7"}]
["  会议费",85,33,{"v":38.82352941176471,"d":"38.8"}]
["  培训费",121,79,{"v":65.28925619834712,"d":"65.3"}]
["  专用材料购置费",73,88,{"v":120.54794520547945,"d":"120.5"}]
["  委托业务费",1368,1360,{"v":99.41520467836257,"d":"99.4"}]
["  公务接待费",142,99,{"v":69.71830985915493,"d":"69.7"}]
["  因公出国(境)费用",6,5]
["  公务用车运行维护费",494,412,{"v":83.40080971659918,"d":"83.4"}]
["  维修(护)费",124,406,{"v":327.4193548387097,"d":"327.4"}]
["  其他商品和服务支出",4706,2384,{"v":50.6587335316617,"d":"50.7"}]
["三、机关资本性支出",1652,451,{"v":27.300242130750608,"d":"27.3"}]
["  房屋建筑物购建"]
["  基础设施建设"]
["  公务用车购置",245,119,{"v":48.57142857142857,"d":"48.6"}]
["  土地征迁补偿和安置支出"]
["  设备购置",1407,325,{"v":23.098791755508174,"d":"23.1"}]
["  大型修缮",null,7]
["  其他资本性支出"]
["四、机关资本性支出(基本建设)",0,0]
["  房屋建筑物购建",0,0]
["  基础设施建设",0,0]
["  公务用车购置",0,0]
["  设备购置",null,0]
["  大型修缮",0,0]
["  其他资本性支出",0,0]
["五、对事业单位经常性补助",187298,197894,{"v":105.65729479225618,"d":"105.7"}]
["  工资福利支出",177322,182599,{"v":102.97594207148578,"d":"103.0"}]
["  商品和服务支出",9976,15295,{"v":153.31796311146752,"d":"153.3"}]
["  其他对事业单位补助"]
["六、对事业单位资本性补助",2746,2618,{"v":95.3386744355426,"d":"95.3"}]
["  资本性支出",2746,2618,{"v":95.3386744355426,"d":"95.3"}]
["  资本性支出(基本建设)"]
["七、对企业补助",0,0]
["  费用补贴",0,0]
["  利息补贴",0,0]
["  其他对企业补助",0,0]
["八、对企业资本性支出",0,0]
["  对企业资本性支出(一)",0,0]
["  对企业资本性支出(二)",0,0]
["九、对个人和家庭的补助",27396,29269,{"v":106.83676449116659,"d":"106.8"}]
["  社会福利和救助",8803,11154,{"v":126.70680449846643,"d":"126.7"}]
["  助学金",96,92,{"v":95.83333333333334,"d":"95.8"}]
["  个人农业生产补贴"]
["  离退休费",17028,16755,{"v":98.39675828047922,"d":"98.4"}]
["  其他对个人和家庭补助",1469,1268,{"v":86.31722260040844,"d":"86.3"}]
["十、对社会保障基金补助",0,0]
["  对社会保险基金补助",0,0]
["  补充全国社会保障基金",0,0]
["十一、债务利息及费用支出",0,0]
["  国内债务付息",0,0]
["  国外债务付息",0,0]
["  国内债务发行费用",0,0]
["  国外债务发行费用",0,0]
["十二、其他支出",0,0]
["  赠与",0,0]
["  国家赔偿费用支出",0,0]
["  对民间非营利组织和群众性自治组织补贴",0,0]
["  其他支出",null,0]
["备注：2017年决算仍按照旧版经济分类科目公开，2018年以后决算按照新版经济分类科目公开。"]

{"sheet":"表8","index":8,"n_rows":46,"n_cols":2,"rows_kept":46,"merged":[[1,0,1,1],[45,0,45,1]],"flags":["formulas_cached_only"]}
["表8"]
["2024年度本级一般公共预算对下税收返还和转移支付决算表"]
[null,"单位：万元"]
["项  目","金额"]
["一、返还性支出",0]
["1.增值税和消费税税收返还支出",0]
["2.所得税基数返还支出",0]
["3.成品油税费改革税收返还支出",0]
["4.其他税收返还支出",0]
["二、一般性转移支付",0]
["1.体制补助支出",0]
["2.均衡性转移支付支出",0]
["3.老少边穷转移支付支出",0]
["4.县级基本财力保障机制奖补资金支出",0]
["5.结算补助支出",0]
["6.成品油税费改革转移支付补助支出",0]
["7.基层公检法司转移支付支出",0]
["8.城乡义务教育转移支付支出",0]
["9.基本养老金转移支付支出",0]
["10.新型农村合作医疗等转移支付支出",0]
["11.农村综合改革等转移支付支出",0]
["12.产粮（油）大县奖励资金支出",0]
["13.重点生态功能区转移支付支出",0]
["14.固定数额补助支出",0]
["15.其他一般性转移支付支出",0]
["三、专项转移支付",0]
["1.一般公共服务支出",0]
["2.国防支出",0]
["3.公共安全支出",0]
["4.教育支出",0]
["5.科学技术支出",0]
["6.文化体育与传媒支出",0]
["7.社会保障和就业支出",0]
["8.医疗卫生与计划生育支出",0]
["9.节能环保支出",0]
["10.城乡社区支出",0]
["11.农林水支出",0]
["12.交通运输支出",0]
["13.资源勘探电力信息等支出",0]
["14.商业服务业等支出",0]
["15.国土海洋气象等支出",0]
["16.住房保障支出",0]
["17.粮油物资储备支出",0]
["18.其他支出",0]
["19.债务付息支出",0]
["备注：本县所辖乡镇作为一级预算部门管理，未单独编制政府预算，为此未有一般公共预算对下税收返还和转移支付决算数据。"]

{"sheet":"表9","index":9,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[1,0,1,1],[25,0,25,1],[26,0,26,1]],"flags":["formulas_cached_only"]}
["表9"]
["2024年度本级一般公共预算“三公”经费支出决算情况表"]
[null,"单位：万元"]
["项  目","统计数"]
["一、支出合计",1235]
["  1．因公出国（境）费",47]
["  2．公务用车购置及运行维护费",1032]
["    （1）公务用车购置费",454]
["    （2）公务用车运行维护费",578]
["  3．公务接待费",156]
["    （1）国内接待费",156]
["         其中：外事接待费"]
["    （2）国（境）外接待费"]
["二、相关统计数"]
["  1．因公出国（境）团组数（个）",9]
["  2．因公出国（境）人次数（人）",11]
["  3．公务用车购置数（辆）",33]
["  4．公务用车保有量（辆）",301]
["  5．国内公务接待批次（个）",879]
["     其中：外事接待批次（个）",2]
["  6．国内公务接待人次（人）",9791]
["     其中：外事接待人次（人）",32]
["  7．国（境）外公务接待批次（个）"]
["  8．国（境）外公务接待人次（人）"]
["备注："]
["1.按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。（2）公务用车购置及运行费，指单位公务用车购置费(含车辆购置税、牌照费)及燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出，公务用车指车改后单位按规定保留的用于履行公务的机动车辆，包括领导干部用车、一般公务用车和执法执勤用车等。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）费用。     "]
["2.经汇总，2024年县本级三公经费一般公共预算财政拨款支出合计1235万元，比全年预算的1543万元下降19.96%。主要原因是深入贯彻落实中央八项规定精神,厉行勤俭节约、反对铺张浪费，进一步加强“三公“经费管理。具体情况如下：因公出国（境）费支出47万元，控制在全年预算的47万元之内。2024年全县组织因公出国（境）团组数9个，因公出国（境）累计11人次。公务用车购置及运行维护费支出1032万元、比全年预算的1158万元下降10.88%。公务用车购置费支出454万元，比全年预算的496万元下降8.46%。2024年公务用车购置33辆。预决算差异主要原因是严格执行中央“八项规定”有关要求,厉行勤俭节约,严格控制经费支出。公务用车运行维护费支出578万元，比全年预算的662万元下降12.69%。预决算差异主要原因是加强公务用车使用管理办法，建立健全公务车使用管理制度。截至2024年12月31日，公务用车保有量为301辆。公务接待费支出156万元，比全年预算的339万元下降53.98%。国内接待费456万元,其中外事接待费1万元。国（境）外接待费0元。预决算差异主要原因是坚持节约简朴的原则，严禁奢侈浪费，严格控制公务接待费支出，努力压缩公务性经费开支。2024年累计国内公务32人。\n"]

{"sheet":"表10","index":10,"n_rows":52,"n_cols":6,"rows_kept":52,"merged":[[1,0,1,5],[52,0,52,5],[53,0,53,5],[54,0,54,5],[55,0,55,5],[56,0,56,5],[57,0,57,5]],"flags":["formulas_cached_only"]}
["表10"]
["2024年度政府性基金预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","上年决算数","决算数为上年决算数的%"]
["非税收入",75819,78266,{"v":103.22742320526517,"d":"103.2"},123346,{"v":63.45240218572147,"d":"63.5"}]
["   政府性基金收入",75819,78266,{"v":103.22742320526517,"d":"103.2"},123346,{"v":63.45240218572147,"d":"63.5"}]
["农网还贷资金收入",0,0,null,0]
["铁路建设基金收入",0,0,null,0]
["民航发展基金收入",0,0,null,0]
["海南省高等级公路车辆通行附加费收入",0,0,null,0]
["旅游发展基金收入",0,0,null,0]
["国家电影事业发展专项资金收入",0,0,null,0]
["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",67287,70168,{"v":104.28165916150223,"d":"104.3"},112591,{"v":62.32114467408585,"d":"62.3"}]
["大中型水库移民后期扶持基金收入",0,0,null,0]
["大中型水库库区基金收入",0,0,null,0]
["三峡水库库区基金收入",0,0,null,0]
["中央特别国债经营基金收入",0,0,null,0]
["中央特别国债经营基金财务收入",0,0,null,0]
["彩票公益金收入",2602,2587,{"v":99.42352036894697,"d":"99.4"},2633,{"v":98.2529434105583,"d":"98.3"}]
["城市基础设施配套费收入",2735,2347,{"v":85.81352833638024,"d":"85.8"},4684,{"v":50.1067463706234,"d":"50.1"}]
["小型水库移民扶助基金收入",0,0,null,0]
["国家重大水利工程建设基金收入",0,0,null,0]
["车辆通行费",0,0,null,0]
["核电站乏燃料处理处置基金收入",0,0,null,0]
["可再生能源电价附加收入",0,0,null,0]
["船舶油污损害赔偿基金收入",0,0,null,0]
["废弃电器电子产品处理基金收入",0,0,null,0]
["污水处理费收入",3195,3164,{"v":99.02973395931143,"d":"99.0"},3438,{"v":92.03025014543339,"d":"92.0"}]
["彩票发行机构和彩票销售机构的业务费用",0,0,null,0]
["抗疫特别国债财务基金收入",0,0,null,0]
["其他政府性基金收入",0,0,null,0]
["海南省高等级公路车辆通行附加费专项债务对应项目专项收入",0,0,null,0]
["国家电影事业发展专项资金专项债务对应项目专项收入",0,0,null,0]
["国有土地使用权出让金专项债务对应项目专项收入",0,0,null,0]
["农业土地开发资金专项债务对应项目专项收入",0,0,null,0]
["大中型水库库区基金专项债务对应项目专项收入",0,0,null,0]
["城市基础设施配套费专项债务对应项目专项收入",0,0,null,0]
["小型水库移民扶助基金专项债务对应项目专项收入",0,0,null,0]
["国家重大水利工程建设基金专项债务对应项目专项收入",0,0,null,0]
["车辆通行费专项债务对应项目专项收入",0,0,null,0]
["污水处理费专项债务对应项目专项收入",0,0,null,0]
["其他政府性基金专项债务对应项目专项收入",0,0,null,0]
["本年收入小计",75819,78266,{"v":103.22742320526517,"d":"103.2"},123346,{"v":63.45240218572147,"d":"63.5"}]
["债务转贷收入",null,103183,null,138199,{"v":74.66262418686097,"d":"74.7"}]
["转移性收入",null,58277,null,109389,{"v":53.275009370229185,"d":"53.3"}]
["   补助收入",null,8563,null,3984,{"v":214.9347389558233,"d":"214.9"}]
["   待偿债置换专项债券上年结余"]
["   上年结余",null,32126,null,83552,{"v":38.450306396016856,"d":"38.5"}]
["   调入资金",null,17588,null,21853,{"v":80.48322884729785,"d":"80.5"}]
["收入合计",75819,239726,{"v":316.1819596671019,"d":"316.2"},370934,{"v":64.62766961238387,"d":"64.6"}]

{"sheet":"表11","index":11,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表11"]
["2024年度政府性基金预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","上年决算数","决算数为上年决算数的%"]
["一、科学技术支出",0,0]
["二、文化体育与传媒支出",{"$nulls":3},7,{"v":0,"d":"0.0"}]
["三、社会保障和就业支出",{"$nulls":3},170,{"v":0,"d":"0.0"}]
["四、节能环保支出",0,0,null,0]
["五、城乡社区支出",57613,60481,{"v":104.9780431499835,"d":"105.0"},36596,{"v":165.26669581375012,"d":"165.3"}]
["六、农林水支出",null,136,null,112,{"v":121.42857142857142,"d":"121.4"}]
["七、交通运输支出",0,0,null,0]
["八、资源勘探信息等支出",0,19,null,0]
["九、金融支出",0,0,null,0]
["十、其他支出",67855,54558,{"v":80.40380222533344,"d":"80.4"},143362,{"v":38.0561097082909,"d":"38.1"}]
["十一、债务付息支出",38591,38591,{"v":100,"d":"100.0"},37337,{"v":103.35859870905537,"d":"103.4"}]
["十二、债务发行费用支出",91,91,{"v":100,"d":"100.0"},119,{"v":76.47058823529412,"d":"76.5"}]
["十三、抗疫特别国债安排的支出",0,0,null,0]
["本年支出小计",164150,153876,{"v":93.74109046603716,"d":"93.7"},217703,{"v":70.68161669797843,"d":"70.7"}]
["债务还本支出",null,42014,null,44700,{"v":93.99105145413871,"d":"94.0"}]
["转移性支出",null,43836,null,108531,{"v":40.390303231334826,"d":"40.4"}]
["    上解支出",null,3782,null,505,{"v":748.910891089109,"d":"748.9"}]
["    调出资金",{"$nulls":3},75900,{"v":0,"d":"0.0"}]
["    待偿债置换专项债券结余"]
["    年终结余",null,40054,null,32126,{"v":124.6778310402789,"d":"124.7"}]
["支出合计",164150,239726,{"v":146.0408163265306,"d":"146.0"},370934,{"v":64.62766961238387,"d":"64.6"}]

{"sheet":"表12","index":12,"n_rows":52,"n_cols":6,"rows_kept":52,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表12"]
["2024年度本级政府性基金预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为预算数的%","上年决算数","决算数为上年决算数的%"]
["非税收入",75819,78266,{"v":103.22742320526517,"d":"103.2"},123346,{"v":63.45240218572147,"d":"63.5"}]
["   政府性基金收入",75819,78266,{"v":103.22742320526517,"d":"103.2"},123346,{"v":63.45240218572147,"d":"63.5"}]
["农网还贷资金收入",0,0,null,0]
["铁路建设基金收入",0,0,null,0]
["民航发展基金收入",0,0,null,0]
["海南省高等级公路车辆通行附加费收入",0,0,null,0]
["旅游发展基金收入",0,0,null,0]
["国家电影事业发展专项资金收入",0,0,null,0]
["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",67287,70168,{"v":104.28165916150223,"d":"104.3"},112591,{"v":62.32114467408585,"d":"62.3"}]
["大中型水库移民后期扶持基金收入",0,0,null,0]
["大中型水库库区基金收入",0,0,null,0]
["三峡水库库区基金收入",0,0,null,0]
["中央特别国债经营基金收入",0,0,null,0]
["中央特别国债经营基金财务收入",0,0,null,0]
["彩票公益金收入",2602,2587,{"v":99.42352036894697,"d":"99.4"},2633,{"v":98.2529434105583,"d":"98.3"}]
["城市基础设施配套费收入",2735,2347,{"v":85.81352833638024,"d":"85.8"},4684,{"v":50.1067463706234,"d":"50.1"}]
["小型水库移民扶助基金收入",0,0,null,0]
["国家重大水利工程建设基金收入",0,0,null,0]
["车辆通行费",0,0,null,0]
["核电站乏燃料处理处置基金收入",0,0,null,0]
["可再生能源电价附加收入",0,0,null,0]
["船舶油污损害赔偿基金收入",0,0,null,0]
["废弃电器电子产品处理基金收入",0,0,null,0]
["污水处理费收入",3195,3164,{"v":99.02973395931143,"d":"99.0"},3438,{"v":92.03025014543339,"d":"92.0"}]
["彩票发行机构和彩票销售机构的业务费用",0,0,null,0]
["抗疫特别国债财务基金收入",0,0,null,0]
["其他政府性基金收入",0,0,null,0]
["海南省高等级公路车辆通行附加费专项债务对应项目专项收入",0,0,null,0]
["国家电影事业发展专项资金专项债务对应项目专项收入",0,0,null,0]
["国有土地使用权出让金专项债务对应项目专项收入",0,0,null,0]
["农业土地开发资金专项债务对应项目专项收入",0,0,null,0]
["大中型水库库区基金专项债务对应项目专项收入",0,0,null,0]
["城市基础设施配套费专项债务对应项目专项收入",0,0,null,0]
["小型水库移民扶助基金专项债务对应项目专项收入",0,0,null,0]
["国家重大水利工程建设基金专项债务对应项目专项收入",0,0,null,0]
["车辆通行费专项债务对应项目专项收入",0,0,null,0]
["污水处理费专项债务对应项目专项收入",0,0,null,0]
["其他政府性基金专项债务对应项目专项收入",0,0,null,0]
["本年收入小计",75819,78266,{"v":103.22742320526517,"d":"103.2"},123346,{"v":63.45240218572147,"d":"63.5"}]
["债务转贷收入",null,103183,null,138199,{"v":74.66262418686097,"d":"74.7"}]
["转移性收入",null,58277,null,109389,{"v":53.275009370229185,"d":"53.3"}]
["   补助收入",null,8563,null,3984,{"v":214.9347389558233,"d":"214.9"}]
["   待偿债置换专项债券上年结余"]
["   上年结余",null,32126,null,83552,{"v":38.450306396016856,"d":"38.5"}]
["   调入资金",null,17588,null,21853,{"v":80.48322884729785,"d":"80.5"}]
["收入合计",75819,239726,{"v":316.1819596671019,"d":"316.2"},370934,{"v":64.62766961238387,"d":"64.6"}]

{"sheet":"表13","index":13,"n_rows":288,"n_cols":6,"rows_kept":288,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表13"]
["2024年度本级政府性基金预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["预算科目","调整预算数","决算数","决算数为     预算数的%","上年决算数","决算数为         上年决算数的%"]
["科学技术支出",0,0,null,0]
["  核电站乏燃料处理处置基金支出",0,0,null,0]
["    乏燃料运输",0,0,null,0]
["    乏燃料离堆贮存",0,0,null,0]
["    乏燃料后处理",0,0,null,0]
["    高放废物的处理处置",0,0,null,0]
["    乏燃料后处理厂的建设、运行、改造和退役",0,0,null,0]
["    其他乏燃料处理处置基金支出",0,0,null,0]
["文化旅游体育与传媒支出",0,0,null,7,{"v":0,"d":"0.0"}]
["  国家电影事业发展专项资金安排的支出",0,0,null,7,{"v":0,"d":"0.0"}]
["    资助国产影片放映",null,0,null,0]
["    资助影院建设",0,0,null,0]
["    资助少数民族语电影译制",0,0,null,0]
["    购买农村电影公益性放映版权服务",0,0,null,0]
["    其他国家电影事业发展专项资金支出",{"$nulls":3},7]
["  旅游发展基金支出",0,0,null,0]
["    宣传促销",0,0,null,0]
["    行业规划",0,0,null,0]
["    旅游事业补助",0,0,null,0]
["    地方旅游开发项目补助"]
["    其他旅游发展基金支出",0,0,null,0]
["  国家电影事业发展专项资金对应专项债务收入安排的支出",0,0,null,0]
["    资助城市影院",0,0,null,0]
["    其他国家电影事业发展专项资金对应专项债务收入支出",0,0,null,0]
["社会保障和就业支出",0,0,null,170,{"v":0,"d":"0.0"}]
["  大中型水库移民后期扶持基金支出",0,0,null,90,{"v":0,"d":"0.0"}]
["    移民补助",{"$nulls":3},38,{"v":0,"d":"0.0"}]
["    基础设施建设和经济发展",{"$nulls":3},52]
["    其他大中型水库移民后期扶持基金支出",0,0,null,0]
["  小型水库移民扶助基金安排的支出",0,0,null,80]
["    移民补助",0,0,null,0]
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["    车辆通行费债务发行费用支出",0,0,null,0]
["    污水处理费债务发行费用支出",null,0,null,0]
["    土地储备专项债券发行费用支出",0,null,null,29]
["    政府收费公路专项债券发行费用支出",0,0,null,0]
["    棚户区改造专项债券发行费用支出",0,0,null,0]
["    其他地方自行试点项目收益专项债券发行费用支出",0,56,null,86,{"v":65.11627906976744,"d":"65.1"}]
["    其他政府性基金债务发行费用支出",0,10,null,0]
["抗疫特别国债安排的支出",0,0,null,0]
["  基础设施建设",0,0,null,0]
["    公共卫生体系建设",0,0,null,0]
["    重大疫情防控救治体系建设",0,0,null,0]
["    粮食安全",0,0,null,0]
["    能源安全"]
["    应急物资保障",0,0,null,0]
["    产业链改造升级"]
["    城镇老旧小区改造",null,0,null,0]
["    生态环境治理",0,0,null,0]
["    交通基础设施建设",0,0,null,0]
["    市政设施建设",0,0,null,0]
["    重大区域规划基础设施建设",0,0,null,0]
["    其他基础设施建设",0,0,null,0]
["  抗疫相关支出",0,0,null,0]
["    减免房租补贴"]
["    重点企业贷款贴息"]
["    创业担保贷款贴息"]
["    援企稳岗补贴",0,0,null,0]
["    困难群众基本生活补助",0,0,null,0]
["    其他抗疫相关支出"]
["本年支出小计",{"v":164150,"d":"164,150"},{"v":153876,"d":"153,876"},{"v":93.74109046603716,"d":"93.7"},{"v":217703,"d":"217,703"},{"v":70.68161669797843,"d":"70.7"}]

{"sheet":"表14","index":14,"n_rows":17,"n_cols":2,"rows_kept":17,"merged":[[1,0,1,1],[16,0,16,1]],"flags":["formulas_cached_only"]}
["表14"]
["2024年度本级政府性基金对下转移支付决算表"]
[null,"单位：万元"]
["项目","金额"]
["一、文化体育与传媒支出",0]
["二、社会保障和就业支出",0]
["三、节能环保支出",0]
["四、城乡社区支出",0]
["五、农林水支出",0]
["六、交通运输支出",0]
["七、资源勘探信息等支出",0]
["八、商业服务业等支出",0]
["九、其他支出",0]
["十、债务付息支出",0]
["十一、债务发行费用支出",0]
["支出小计",0]
["备注：本县所辖乡镇作为一级预算部门管理，未单独编制政府预算，为此未有政府性基金对下税收返还和转移支付决算数据。"]

{"sheet":"表15","index":15,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表15"]
["2024年度国有资本经营预算收入决算表"]
[" ",{"$nulls":4},"单位：万元"]
["预算科目","预算数","决算数","决算数为预算数的%","上年决算数","决算数为上年决算数的%"]
["一、利润收入",305,7,{"v":2.2950819672131146,"d":"2.3"},452,{"v":1.5486725663716814,"d":"1.5"}]
["二、股利、股息收入",390,390,{"v":100,"d":"100.0"},40,{"v":975,"d":"975.0"}]
["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",8,null,null,19]
["本年收入小计",703,397,{"v":56.47226173541963,"d":"56.5"},511,{"v":77.69080234833659,"d":"77.7"}]
["上级补助收入",null,8,null,8,{"v":100,"d":"100.0"}]
["上年结余",1403,1403,{"v":100,"d":"100.0"},1560,{"v":89.93589743589745,"d":"89.9"}]
["收入合计",2106,1808,{"v":85.84995251661918,"d":"85.8"},2079,{"v":86.96488696488697,"d":"87.0"}]

{"sheet":"表16","index":16,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表16"]
["2024年度国有资本经营预算支出决算表"]
[" ",{"$nulls":4},"单位：万元"]
["预算科目","预算数","决算数","决算数为预算数的%","上年决算数","决算数为上年决算数的%"]
["一、解决历史遗留问题及改革成本支出",87,93,{"v":106.89655172413792,"d":"106.9"},62,{"v":150,"d":"150.0"}]
["二、国有企业资本金注入",{"$nulls":3},500]
["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",83,89,{"v":107.2289156626506,"d":"107.2"},114,{"v":78.0701754385965,"d":"78.1"}]
["支出小计",170,182,{"v":107.05882352941177,"d":"107.1"},676,{"v":26.923076923076923,"d":"26.9"}]
["调出资金"]
["年终结余",1936,1626,{"v":83.98760330578511,"d":"84.0"},1403,{"v":115.8945117605132,"d":"115.9"}]
["支出合计",2106,1808,{"v":85.84995251661918,"d":"85.8"},2079,{"v":86.96488696488697,"d":"87.0"}]

{"sheet":"表17","index":17,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
["表17"]
["2024年度本级国有资本经营预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["企业","预算数","决算数","决算数为预算数的%","上年      决算数","决算数为上年决算数的%"]
[]
["一、利润收入",305,7,null,452,{"v":1.5486725663716814,"d":"1.5"}]
[" 其中：福建省惠安县进出口公司利润收入",{"$nulls":3},3]
[" 福建省惠安县对外加工装配公司利润收入",null,7,null,23,{"v":30.434782608695656,"d":"30.4"}]
[" 惠安县剑盾保安服务公司利润收入",{"$nulls":3},426]
["二、股利、股息收入",390,390,{"v":100,"d":"100.0"},40,{"v":975,"d":"975.0"}]
["  其中：国有控股公司股利、股息收入",390,390,null,40,{"v":975,"d":"975.0"}]
[" 国有参股公司股利、股息收入"]
[" 金融企业股利、股息收入"]
[" 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"]
["四、清算收入"]
["五、其他国有资本经营预算收入",8,null,null,19]
["本年收入小计",703,397,{"v":56.47226173541963,"d":"56.5"},511,{"v":77.69080234833659,"d":"77.7"}]
["    国有资本经营预算转移支付收入",null,8,null,8,{"v":100,"d":"100.0"}]
["    上年结转收入",1403,1403,{"v":100,"d":"100.0"},1560,{"v":89.93589743589745,"d":"89.9"}]
["收入合计",2106,1808,{"v":85.84995251661918,"d":"85.8"},2079,{"v":86.96488696488697,"d":"87.0"}]

{"sheet":"表18","index":18,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表18"]
["2024年度本级国有资本经营预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["项目","预算数","决算数","决算数为预算数的％","上年决算数","决算数为上年决算数的％"]
["一、解决历史遗留问题及改革成本支出",87,93,{"v":106.89655172413792,"d":"106.9"},62,{"v":150,"d":"150.0"}]
[" 其中：厂办大集体改革支出"]
["“三供一业”移交补助支出"]
["国有企业办职教幼教补助支出"]
["国有企业办公共服务机构移交补助支出"]
["国有企业退休人员社会化管理补助支出",null,8,null,8,{"v":100,"d":"100.0"}]
["国有企业棚户区改造支出"]
["国有企业改革成本支出"]
["离休干部医药补助支出"]
["其他解决历史遗留问题及改革成本支出",87,85,{"v":97.70114942528735,"d":"97.7"},54,{"v":157.40740740740742,"d":"157.4"}]
["二、国有企业资本金注入",{"$nulls":3},500]
[" 其中：国有经济结构调整支出"]
["公益性设施投资支出"]
["前瞻性战略性产业发展支出"]
["生态环境保护支出"]
["支持科技进步支出"]
["保障国有经济安全支出"]
["对外投资合作支出"]
["其他国有企业资本金注入",{"$nulls":3},500]
["三、国有企业政策性补贴"]
[" 其中：国有企业政策性补贴"]
["四、其他国有资本经营预算支出（类）",83,89,{"v":107.2289156626506,"d":"107.2"},114,{"v":78.0701754385965,"d":"78.1"}]
["其他国有资本经营预算支出（项）",83,89,{"v":107.2289156626506,"d":"107.2"},114,{"v":78.0701754385965,"d":"78.1"}]
["支出小计",170,182,{"v":107.05882352941177,"d":"107.1"},676,{"v":228.0701754385965,"d":"228.1"}]
["    国有资本经营预算转移支付支出"]
["    调出资金"]
["    年终结余",1936,1626,{"v":83.98760330578511,"d":"84.0"},1403,{"v":115.8945117605132,"d":"115.9"}]
["本年支出合计",2106,1808,{"v":85.84995251661918,"d":"85.8"},2079,{"v":86.96488696488697,"d":"87.0"}]

{"sheet":"表19","index":19,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[17,0,17,5],[18,0,18,5],[19,0,19,5]],"flags":["formulas_cached_only"]}
["表19"]
["2024年度社会保险基金预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["项  目","预算数","决算数","决算数为预算数的%","上年决算数","决算数为上年决算数%"]
[]
["一、企业职工基本养老保险基金收入"]
["二、城乡居民基本养老保险基金收入",71880,40163,{"v":55.87506956037841,"d":"55.9"},42005,{"v":95.61480776098084,"d":"95.6"}]
["三、机关事业单位基本养老保险基金收入",46167,46779,{"v":101.32562219767367,"d":"101.3"},43187,{"v":108.31731771134831,"d":"108.3"}]
["四、职工基本医疗保险基金收入"]
["五、居民基本医疗保险基金收入"]
[" (一) 城乡居民基本医疗保险基金收入"]
["(二)新型农村合作医疗基金收入"]
[" (三) 城镇居民基本医疗保险基金收入"]
["六、工伤保险基金收入"]
["七、失业保险基金收入"]
["八、生育保险基金收入"]
["合    计",118047,86942,{"v":73.6503257177226,"d":"73.7"},85192,{"v":102.05418349140764,"d":"102.1"}]

{"sheet":"表20","index":20,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[17,0,17,5],[18,0,18,5],[19,0,19,5]],"flags":["formulas_cached_only"]}
["表20"]
["2024年度社会保险基金预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["项　目","预算数","决算数","决算数为预算数的%","上年决算数","决算数为上年决算数%"]
[]
["一、企业职工基本养老保险基金支出"]
["二、城乡居民基本养老保险基金支出",62721,31744,{"v":50.61143795538974,"d":"50.6"},28033,{"v":113.2379695359041,"d":"113.2"}]
["三、机关事业单位基本养老保险基金支出",46167,47066,{"v":101.94727835900102,"d":"101.9"},42458,{"v":110.85307833623817,"d":"110.9"}]
["四、职工基本医疗保险基金支出"]
["五、居民基本医疗保险基金支出"]
["    (一) 城乡居民基本医疗保险基金支出"]
["  (二) 新型农村合作医疗基金支出"]
["    (三) 城镇居民基本医疗保险基金支出"]
["六、工伤保险基金支出"]
["七、失业保险基金支出"]
["八、生育保险基金支出"]
["合  计",{"v":108888,"d":"108,888"},{"v":78810,"d":"78,810"},{"v":72.37712144588936,"d":"72.4"},{"v":70491,"d":"70,491"},{"v":111.8015065753075,"d":"111.8"}]

{"sheet":"表21","index":21,"n_rows":66,"n_cols":6,"rows_kept":66,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表21"]
["2024年度本级社会保险基金预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["项  目","调整预算数","决算数","决算数为预算数的%","上年决算数","决算数为上年决算数%"]
[]
["一、企业职工基本养老保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]
["二、城乡居民基本养老保险基金收入",39968,40163,{"v":100.4878903122498,"d":"100.5"},42005,{"v":95.61480776098084,"d":"95.6"}]
["    其中：保险费收入",7145,6719,{"v":94.03778866340097,"d":"94.0"},7055,{"v":95.23742026931255,"d":"95.2"}]
["          财政补贴收入",31063,30864,{"v":99.3593664488298,"d":"99.4"},30604,{"v":100.84956214873873,"d":"100.8"}]
["          利息收入",260,251,{"v":96.53846153846153,"d":"96.5"},3272,{"v":7.6711491442542785,"d":"7.7"}]
["          其他收入",1500,2314,{"v":154.26666666666665,"d":"154.3"},1074,{"v":215.4562383612663,"d":"215.5"}]
["          动用上年结余收入"]
["三、机关事业单位基本养老保险基金收入",46167,46779,{"v":101.32562219767367,"d":"101.3"},43187,{"v":108.31731771134831,"d":"108.3"}]
["    其中：保险费收入",34515,35281,{"v":102.21932493118935,"d":"102.2"},34817,{"v":101.33268231036563,"d":"101.3"}]
["          财政补贴收入",11282,11282,{"v":100,"d":"100.0"},7680,{"v":146.90104166666666,"d":"146.9"}]
["          利息收入",20,25,{"v":125,"d":"125.0"},25,{"v":100,"d":"100.0"}]
["          其他收入",350,191,{"v":54.57142857142857,"d":"54.6"},665,{"v":28.721804511278194,"d":"28.7"}]
["          动用上年结余收入"]
["四、职工基本医疗保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]
["五、居民基本医疗保险基金收入"]
[" (一) 城乡居民基本医疗保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]
["(二) 新型农村合作医疗基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]
[" (三) 城镇居民基本医疗保险基金收入"]
["  其中：保险费收入"]
["             财政补贴收入"]
["             利息收入"]
["           其他收入"]
["           动用上年结余收入"]
["六、工伤保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]
["七、失业保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]
["八、生育保险基金收入"]
["    其中：保险费收入"]
["          财政补贴收入"]
["          利息收入"]
["          其他收入"]
["          动用上年结余收入"]

{"sheet":"表22","index":22,"n_rows":48,"n_cols":6,"rows_kept":48,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表22"]
["2024年度本级社会保险基金预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["项　目","调整预算数","决算数","决算数为预算数的%","上年决算数","决算数为上年决算数%"]
[]
["一、企业职工基本养老保险基金支出"]
["    其中：基本养老金"]
["          医疗补助金"]
["          丧葬抚恤补助"]
["          其他企业职工基本养老保险基金支出"]
["二、城乡居民基本养老保险基金支出",30809,31744,{"v":103.03482748547503,"d":"103.0"},28033,{"v":113.2379695359041,"d":"113.2"}]
["    其中：社会保险待遇支出",30799,31717,{"v":102.98061625377449,"d":"103.0"},28007,{"v":113.24668832791802,"d":"113.2"}]
["          其他城乡居民基本养老保险基金支出",10,27,{"v":270,"d":"270.0"},26,{"v":103.84615384615385,"d":"103.8"}]
["三、机关事业单位基本养老保险基金支出",46167,47066,{"v":101.94727835900102,"d":"101.9"},42458,{"v":110.85307833623817,"d":"110.9"}]
["    其中：社会保险待遇支出",45602,46559,{"v":102.09859216701022,"d":"102.1"},41922,{"v":111.06101808119841,"d":"111.1"}]
["          其他机关事业单位基本养老保险基金支出",565,507,{"v":89.73451327433628,"d":"89.7"},536,{"v":94.58955223880598,"d":"94.6"}]
["四、职工基本医疗保险基金支出"]
["    其中：职工基本医疗保险统筹基金"]
["          职工医疗保险个人账户基金"]
["          其他职工基本医疗保险基金支出"]
["五、居民基本医疗保险基金支出"]
[" (一) 城乡居民基本医疗保险基金支出"]
["        其中：城乡居民基本医疗保险基金医疗待遇支出"]
["              大病医疗保险支出"]
["              其他城乡居民基本医疗保险基金支出"]
["(二) 新型农村合作医疗基金支出"]
["        其中：新型农村合作医疗基金医疗待遇支出"]
["              大病医疗保险支出"]
["              其他新型农村合作医疗基金支出"]
[" (三) 城镇居民基本医疗保险基金支出"]
["        其中：城镇居民基本医疗保险基金医疗待遇支出"]
["              大病医疗保险支出"]
["              其他城镇居民基本医疗保险基金支出"]
["六、工伤保险基金支出"]
["    其中：工伤保险待遇"]
["          劳动能力鉴定支出"]
["          工伤预防费用支出"]
["          其他工伤保险基金支出"]
["七、失业保险基金支出"]
["    其中：失业保险金"]
["          医疗保险费"]
["          丧葬抚恤补助"]
["          职业培训和职业介绍补贴"]
["          其他失业保险基金支出"]
["八、生育保险基金支出"]
["    其中：生育医疗费用支出"]
["          生育津贴支出"]
["          其他生育保险基金支出"]

{"sheet":"表23","index":23,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,2]],"flags":["formulas_cached_only"]}
["表23"]
["2024年度政府一般债务余额和限额情况表"]
[null,null,"单位：万元"]
["政府债务余额",null,"金额"]
["1. 2023年末一般债务余额",null,{"v":780627,"d":"780,627"}]
["2. 2024年新增一般债务额",null,{"v":134348,"d":"134,348"}]
["3. 2024年偿还一般债务本金",null,{"v":112041,"d":"112,041"}]
["4. 2024年末一般债务余额",null,{"v":802934,"d":"802,934"}]
["政府债务限额",null,"金额"]
["1．2023年一般债务限额",null,{"v":818130,"d":"818,130"}]
["2．2024年新增一般债务限额",null,{"v":17350,"d":"17,350"}]
["3．2024年一般债务限额",null,{"v":835480,"d":"835,480"}]
["备注：在公开年度政府预算时，公开上年末债务余额和限额情况；在本级人大常委会通过本级预算调整方案（增加债务限额）后，公开本级债务限额情况；在公开年度政府决算时，公开本年债务余额和限额情况。"]

{"sheet":"表24","index":24,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[12,0,12,2]],"flags":["formulas_cached_only"]}
["表24"]
["2024年度本级政府一般债务余额和限额情况表"]
[null,null,"单位：万元"]
["政府债务余额",null,"金额"]
["1. 2023年末一般债务余额",null,{"v":780627,"d":"780,627"}]
["2. 2024年新增一般债务额",null,{"v":134348,"d":"134,348"}]
["3. 2024年偿还一般债务本金",null,{"v":112041,"d":"112,041"}]
["4. 2024年末一般债务余额",null,{"v":802934,"d":"802,934"}]
["政府债务限额",null,"金额"]
["1．2023年一般债务限额",null,{"v":818130,"d":"818,130"}]
["2．2024年新增一般债务限额",null,{"v":17350,"d":"17,350"}]
["3．2024年一般债务限额",null,{"v":835480,"d":"835,480"}]
["备注：在公开年度政府预算时，公开上年末债务余额和限额情况；在本级人大常委会通过本级预算调整方案（增加债务限额）后，公开本级债务限额情况；在公开年度政府决算时，公开本年债务余额和限额情况。"]

{"sheet":"表25","index":25,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[13,0,13,2]],"flags":["formulas_cached_only"]}
["表25"]
["2024年度政府专项债务余额和限额情况表"]
[null,null,"单位：万元"]
["政府债务余额",null,"金额"]
["1. 2023年末专项债务余额",null,{"v":1124219,"d":"1,124,219"}]
["2. 2024年新增专项债务额",null,{"v":103183,"d":"103,183"}]
["3. 2024年偿还专项债务本金",null,{"v":29932,"d":"29,932"}]
["4. 2024年末专项债务余额",null,{"v":1197470,"d":"1,197,470"}]
["政府债务限额",null,"金额"]
["1．2023年专项债务限额",null,{"v":1169925,"d":"1,169,925"}]
["2．2024年新增专项债务限额",null,{"v":59376,"d":"59,376"}]
["3．2024年专项债务限额",null,{"v":1229301,"d":"1,229,301"}]
[]
["备注：在公开年度政府预算时，公开上年末债务余额和限额情况；在本级人大常委会通过本级预算调整方案（增加债务限额）后，公开本级债务限额情况；在公开年度政府决算时，公开本年债务余额和限额情况。"]

{"sheet":"表26","index":26,"n_rows":14,"n_cols":3,"rows_kept":14,"merged":[[1,0,1,2],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,6,1],[7,0,7,1],[8,0,8,1],[9,0,9,1],[10,0,10,1],[11,0,11,1],[13,0,13,2]],"flags":["formulas_cached_only"]}
["表26"]
["2024年度本级政府专项债务余额和限额情况表"]
[null,null,"单位：万元"]
["政府债务余额",null,"金额"]
["1. 2023年末专项债务余额",null,{"v":1124219,"d":"1,124,219"}]
["2. 2024年新增专项债务额",null,{"v":103183,"d":"103,183"}]
["3. 2024年偿还专项债务本金",null,{"v":29932,"d":"29,932"}]
["4. 2024年末专项债务余额",null,{"v":1197470,"d":"1,197,470"}]
["政府债务限额",null,"金额"]
["1．2023年专项债务限额",null,{"v":1169925,"d":"1,169,925"}]
["2．2024年新增专项债务限额",null,{"v":59376,"d":"59,376"}]
["3．2024年专项债务限额",null,{"v":1229301,"d":"1,229,301"}]
[]
["备注：在公开年度政府预算时，公开上年末债务余额和限额情况；在本级人大常委会通过本级预算调整方案（增加债务限额）后，公开本级债务限额情况；在公开年度政府决算时，公开本年债务余额和限额情况。"]