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{"sheet":"2024年盐边县一般公共预算收入（草案）表","index":0,"n_rows":103,"n_cols":4,"rows_kept":103,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表24"]
["2024年盐边县一般公共预算收入（草案）表"]
["单位：万元"]
["项          目","上年完成数","预算数","备注"]
["一、税收收入",{"v":126738,"d":"126,738"},{"v":140000,"d":"140,000"}]
["       增值税",{"v":58242,"d":"58,242"},{"v":65850,"d":"65,850"}]
["       企业所得税",{"v":29166,"d":"29,166"},{"v":30400,"d":"30,400"}]
["       企业所得税退税"]
["       个人所得税",{"v":2406,"d":"2,406"},{"v":2200,"d":"2,200"}]
["       资源税",{"v":8569,"d":"8,569"},{"v":10600,"d":"10,600"}]
["       城市维护建设税",{"v":6352,"d":"6,352"},{"v":7000,"d":"7,000"}]
["       房产税",{"v":2768,"d":"2,768"},{"v":2800,"d":"2,800"}]
["       印花税",{"v":1480,"d":"1,480"},{"v":1500,"d":"1,500"}]
["       城镇土地使用税",{"v":5534,"d":"5,534"},{"v":5500,"d":"5,500"}]
["       土地增值税",-228,100]
["       车船税",707,700]
["       耕地占用税",{"v":7530,"d":"7,530"},{"v":8000,"d":"8,000"}]
["       契税",{"v":1509,"d":"1,509"},{"v":2500,"d":"2,500"}]
["       烟叶税",{"v":2391,"d":"2,391"},{"v":2500,"d":"2,500"}]
["       环境保护税",300,350]
["       其他税收收入",12]
["二、非税收入",{"v":175384,"d":"175,384"},{"v":164200,"d":"164,200"},"扣除红格南矿第二批矿业权出让收益后，县本级完成25000万元。"]
["       专项收入",{"v":5893,"d":"5,893"},{"v":5500,"d":"5,500"},"“两教”附加收入"]
["       行政事业性收费收入",{"v":1468,"d":"1,468"},800]
["       罚没收入",{"v":6646,"d":"6,646"},{"v":7300,"d":"7,300"}]
["       国有资源（资产）有偿使用收入",{"v":160947,"d":"160,947"},{"v":150200,"d":"150,200"},"含红格南矿矿业权第二批出让收益139200万元，县本级其他11000万元。"]
["       捐赠收入"]
["       政府住房基金收入",162,100]
["       其他收入",268,300]
["收入合计",{"v":302122,"d":"302,122"},{"v":304200,"d":"304,200"},"扣除红格南矿第二批矿业权出让收益后，县本级完成165000万元。"]
["三、上级补助收入",{"v":121969,"d":"121,969"},{"v":73674,"d":"73,674"}]
["  返还性收入",-679,-679]
["      增值税和消费税税收返还收入",{"v":3926,"d":"3,926"},{"v":3926,"d":"3,926"}]
["      所得税基数返还收入",-63,-63]
["      成品油价格和税费改革税收返还收入",{"v":1124,"d":"1,124"},{"v":1124,"d":"1,124"}]
["      增值税五五分享税收返还收入",{"v":-5487,"d":"-5,487"},{"v":-5487,"d":"-5,487"}]
["      其他税收返还",-179,-179]
["  一般性转移支付收入",{"v":107524,"d":"107,524"},{"v":72712,"d":"72,712"}]
["      均衡性转移支付收入",{"v":31076,"d":"31,076"},{"v":29671,"d":"29,671"},"川财预〔2023〕87号下达均衡性转移支付29671万元。"]
["      县级基本财力保障机制奖补资金收入",{"v":5345,"d":"5,345"},{"v":4314,"d":"4,314"},"川财预〔2023〕87号下达县级基本财力保障机制奖补资金4226万元（直达资金），其中：基层组织活动和运维经费88万元。"]
["      结算补助收入",{"v":2637,"d":"2,637"},270,"川财社〔2023〕168号下达2024年高校毕业生“三支一扶”计划中央补助资金54.52万元、省级资金32.05万元；川财行〔2023〕149号提前下达2024年度选调生到村任职补助资金23.8万元。川财行〔2023〕146号下达2024年度大学生志愿服务西部志愿者专项资金140.15万元；川财行〔2024〕1号下达2024年民族地区春节送温暖活动慰问金20万元。"]
["      资源枯竭型城市转移支付补助收入"]
["      企业事业单位划转补助收入",0,42]
["      产粮（油）大县奖励资金收入"]
["      重点生态功能区转移支付收入",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"},"川财预〔2023〕87号下达重点生态功能区转移支付1200万元。"]
["      固定数额补助收入",{"v":12362,"d":"12,362"},{"v":11526,"d":"11,526"},"农村税费改革补助收入1413万元、调整工资转移支付4245万元、艰边津贴补助原基数3871万元+2023年调标535万元=4406万元、农村义务教育学校绩效工资转移支付1400万元、农村公共卫生和基层医疗卫生事业单位绩效工资转移支付62万元。"]
["      巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":7624,"d":"7,624"},{"v":4873,"d":"4,873"},"川财农〔2023〕146号关于提前下达2024年中央和省级财政衔接推进乡村振兴补助资金预算的通知"]
["      一般公共服务共同财政事权转移支付收入"]
["      公共安全共同财政事权转移支付收入",{"v":1230,"d":"1,230"}]
["      教育共同财政事权转移支付收入",{"v":5660,"d":"5,660"}]
["      科学技术共同财政事权转移支付收入",67]
["      文化旅游体育与传媒共同财政事权转移支付收入",238]
["      社会保障和就业共同财政事权转移支付收入",{"v":6675,"d":"6,675"},{"v":3568,"d":"3,568"},"川财社[2023]156号下达2024年中央财政优抚对象抚恤补助资金727.93万元；川财社〔2023〕162号下达2024年困难群众救助补助中央资金2395万元、省级资金349万元；川财社[2023]170号下达残疾人事业发展补助资金中央资金54.1万元、省级资金42.1万元。 "]
["      医疗卫生共同财政事权转移支付收入",{"v":3821,"d":"3,821"},{"v":2667,"d":"2,667"},"川财社[2023]155号下达2024年优抚对象医疗保障经费26.53万元。川财社〔2023〕173号提前下达2024年度计划生育服务中央和省级补助资金899万元；川财社〔2023〕175号提前下达2024年基本药物制度中央和省级补助资金323.9万元；川财社〔2023〕179号提前下达2024年基本公共卫生中央和省级补助资金1286.76万元；川财社〔2023〕176号提前下达2024年医疗服务与保障能力提升（公立医院综合改革）中央和省级补助资金131.3万元；"]
["节能环保共同财政事权转移支付收入",{"v":1465,"d":"1,465"}]
["城乡社区共同财政事权转移支付收入"]
["      农林水共同财政事权转移支付收入",{"v":17599,"d":"17,599"},{"v":13787,"d":"13,787"},"川财农〔2023〕144号关于提前下达 2024 年中央水利发展资金预算的通知891万元；川财农〔2023〕151号提前下达2024年中央财政耕地建设与利用资金的通知2479.5万元（耕地地力保护补贴1643.5万元、高标准农田建设836万元）。川财农〔2023〕157号关于提前下达2024年中央和省级财政农业相关转移支付资金的通知681.98万元（其中：中央财政粮油生产保障资金81万元、中央财政农业产业发展资金27万元、中央财政农业经营主体能力提升资金275万元、中央财政农业防灾减灾-动物防疫补助144.98万元、省级财政农业高质量发展资金154万元）。川财建〔2023〕347号关于提前下达2024年度目标价格补贴（稻谷）的通知119.61万元。2024年农业保险保费补贴876万元。 川财建〔2024〕3号下达增发国债水利领域项目（病险水库整治）补助资金2900万元；川财农〔2024〕2号下达增发国债水利领域项目（其他重点防洪工程）补助资金5839万元。"]
["      交通运输共同财政事权改革转移支付收入",{"v":4364,"d":"4,364"},296,"川财预〔2023〕87号下达成品油价格和税费改革转移支付296万元（直达资金）。"]
["      资源勘探信息等共同财政事权转移支付收入"]
["      商业服务业等共同财政事权转移支付收入"]
["      金融共同财政事权转移支付收入"," "," "]
["      自然资源海洋气象等共同财政事权转移支付收入"]
["      农村综合改革转移支付收入"]
["      住房保障共同财政事权转移支付收入",{"v":1143,"d":"1,143"},102,"川财综〔2023〕37号提前下达2024年部分中央财政城镇保障性安居工程补助资金。"]
["      粮油物资储备共同财政事权转移支付收入"]
["      灾害防治及应急管理共同财政事权转移支付收入",114]
["      其他共同财政事权转移支付收入"]
["      农村综合改革转移支付收入"]
["      增值税留抵退税转移支付收入",{"v":3395,"d":"3,395"}," "]
["      其他退税减税降费转移支付收入",531," "]
["      补充县区财力转移支付收入"]
["      其他一般性转移支付收入",978,396,"川财预〔2023〕87号下达基层组织活动和公共服务运行经费396万元。"]
["  专项转移支付收入",{"v":15124,"d":"15,124"},{"v":1641,"d":"1,641"}]
["      其中：一般公共服务",297," "]
["            外交"]
["            国防",200]
["            公共安全"]
["            教育"]
["            科学技术",20]
["            文化旅游体育与传媒",75]
["            社会保障和就业"]
["            卫生健康",332,102,"川财社〔2023〕177号提前下达2024年重大传染病防控中央和省级补助资金102.24万元。"]
["            节能环保",{"v":2065,"d":"2,065"}]
["            城乡社区",{"v":1110,"d":"1,110"}]
["            农林水",{"v":6545,"d":"6,545"},{"v":1539,"d":"1,539"},"川财农〔2023〕158号提前下达农村综合改革转移支付1217万元；普惠金融发展专项资金322万元。"]
["            交通运输"]
["           资源勘探工业信息等"]
["           商业服务业等",334]
["           金融",1]
["           自然资源海洋气象等"]
["           住房保障",{"v":3218,"d":"3,218"}]
["          粮油物资储备"]
["          灾害防治及应急管理",927]
["          其他收入"]
["四、债务转贷收入",{"v":24453,"d":"24,453"},0]
["    一般债务转贷收入",{"v":24453,"d":"24,453"}]
["五、上年结转",{"v":38270,"d":"38,270"},{"v":34933,"d":"34,933"}," "]
["六、动用预算稳定调节基金",{"v":12392,"d":"12,392"},{"v":18323,"d":"18,323"}]
["七、调入资金   ",0,0]
["    政府性基金调入"," "," "]
["    国有资本经营预算调入"]
["    其他资金调入"," "," "," "]
["收  入  总  计",{"v":499206,"d":"499,206"},{"v":431130,"d":"431,130"}]

{"sheet":"2024年盐边县一般公共预算税收返还和转移支付表","index":1,"n_rows":68,"n_cols":4,"rows_kept":68,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表25"]
["2024年盐边县一般公共预算税收返还和转移支付表"]
["单位：万元"]
["项          目","上年完成数","预算数","备注"]
["上级补助收入",{"v":121969,"d":"121,969"},{"v":73674,"d":"73,674"}]
["  返还性收入",-679,-679]
["      增值税和消费税税收返还收入",{"v":3926,"d":"3,926"},{"v":3926,"d":"3,926"}]
["      所得税基数返还收入",-63,-63]
["      成品油价格和税费改革税收返还收入",{"v":1124,"d":"1,124"},{"v":1124,"d":"1,124"}]
["      增值税五五分享税收返还收入",{"v":-5487,"d":"-5,487"},{"v":-5487,"d":"-5,487"}]
["      其他税收返还",-179,-179]
["  一般性转移支付收入",{"v":107524,"d":"107,524"},{"v":72712,"d":"72,712"}]
["      均衡性转移支付收入",{"v":31076,"d":"31,076"},{"v":29671,"d":"29,671"}]
["      县级基本财力保障机制奖补资金收入",{"v":5345,"d":"5,345"},{"v":4314,"d":"4,314"}]
["      结算补助收入",{"v":2637,"d":"2,637"},270]
["      资源枯竭型城市转移支付补助收入"]
["      企业事业单位划转补助收入",0,42]
["      产粮（油）大县奖励资金收入"]
["      重点生态功能区转移支付收入",{"v":1200,"d":"1,200"},{"v":1200,"d":"1,200"}]
["      固定数额补助收入",{"v":12362,"d":"12,362"},{"v":11526,"d":"11,526"}]
["      巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":7624,"d":"7,624"},{"v":4873,"d":"4,873"}]
["      一般公共服务共同财政事权转移支付收入"]
["      公共安全共同财政事权转移支付收入",{"v":1230,"d":"1,230"}]
["      教育共同财政事权转移支付收入",{"v":5660,"d":"5,660"}]
["      科学技术共同财政事权转移支付收入",67]
["      文化旅游体育与传媒共同财政事权转移支付收入",238]
["      社会保障和就业共同财政事权转移支付收入",{"v":6675,"d":"6,675"},{"v":3568,"d":"3,568"}]
["      医疗卫生共同财政事权转移支付收入",{"v":3821,"d":"3,821"},{"v":2667,"d":"2,667"}]
["      节能环保共同财政事权转移支付收入",{"v":1465,"d":"1,465"}]
["      城乡社区共同财政事权转移支付收入"]
["      农林水共同财政事权转移支付收入",{"v":17599,"d":"17,599"},{"v":13787,"d":"13,787"}]
["      交通运输共同财政事权改革转移支付收入",{"v":4364,"d":"4,364"},296]
["      资源勘探信息等共同财政事权转移支付收入"]
["      商业服务业等共同财政事权转移支付收入"]
["      金融共同财政事权转移支付收入"," "," "]
["      自然资源海洋气象等共同财政事权转移支付收入"]
["      农村综合改革转移支付收入"]
["      住房保障共同财政事权转移支付收入",{"v":1143,"d":"1,143"},102]
["      粮油物资储备共同财政事权转移支付收入"]
["      灾害防治及应急管理共同财政事权转移支付收入",114]
["      其他共同财政事权转移支付收入"]
["      农村综合改革转移支付收入"]
["      增值税留抵退税转移支付收入",{"v":3395,"d":"3,395"}," "]
["      其他退税减税降费转移支付收入",531," "]
["      补充县区财力转移支付收入"]
["      其他一般性转移支付收入",978,396]
["  专项转移支付收入",{"v":15124,"d":"15,124"},{"v":1641,"d":"1,641"}]
["      其中：一般公共服务",297," "]
["            外交"]
["            国防",200]
["            公共安全"]
["            教育"]
["            科学技术",20]
["            文化旅游体育与传媒",75]
["            社会保障和就业"]
["            卫生健康",332,102]
["            节能环保",{"v":2065,"d":"2,065"}]
["            城乡社区",{"v":1110,"d":"1,110"}]
["            农林水",{"v":6545,"d":"6,545"},{"v":1539,"d":"1,539"}]
["            交通运输"]
["           资源勘探工业信息等"]
["           商业服务业等",334]
["           金融",1]
["           自然资源海洋气象等"]
["           住房保障",{"v":3218,"d":"3,218"}]
["          粮油物资储备"]
["          灾害防治及应急管理",927]
["          其他收入"]

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["表26"]
["2024年盐边县一般公共预算支出（草案）表"]
["单位：万元"]
["一般公共预算支出功能科目","上年执行数","预算数"]
[null,null,"金额","其中：上级财政预通知一般性转移支付、专项转移支付对应安排资金","其中：上年结转数"]
["一般公共服务",{"v":32044,"d":"32,044"},{"v":35050.4,"d":"35,050"},184,708]
["    人大事务",{"v":1171,"d":"1,171"},{"v":1405.1999999999998,"d":"1,405"},0,0]
["      行政运行",784,{"v":940.8,"d":"941"}]
["      一般行政管理事务"]
["      机关服务"]
["      人大会议",83,{"v":99.6,"d":"100"}]
["      人大立法"]
["      人大监督"]
["      人大代表履职能力提升",31,{"v":37.199999999999996,"d":"37"}]
["      代表工作",31,{"v":37.199999999999996,"d":"37"}]
["      人大信访工作"]
["      事业运行"]
["      其他人大事务支出",242,{"v":290.4,"d":"290"}]
["    政协事务",891,{"v":1069.2,"d":"1,069"},0,0]
["      行政运行",314,{"v":376.8,"d":"377"}]
["      一般行政管理事务"]
["      机关服务"]
["      政协会议",25,30]
["      委员视察",9,{"v":10.8,"d":"11"}]
["      参政议政",6,{"v":7.199999999999999,"d":"7"}]
["      事业运行",14,{"v":16.8,"d":"17"}]
["      其他政协事务支出",523,{"v":627.6,"d":"628"}]
["    政府办公厅(室)及相关机构事务",{"v":11324,"d":"11,324"},{"v":13588.8,"d":"13,589"},0,272]
["      行政运行",{"v":7241,"d":"7,241"},{"v":8689.199999999999,"d":"8,689"}]
["      一般行政管理事务",473,{"v":567.6,"d":"568"}]
["      机关服务",339,{"v":406.8,"d":"407"}]
["      专项服务"]
["      专项业务及机关事务管理",285,342]
["      政务公开审批"]
["      参事事务"]
["      事业运行",{"v":1631,"d":"1,631"},{"v":1957.1999999999998,"d":"1,957"}]
["      其他政府办公厅（室）及相关机构事务支出",{"v":1355,"d":"1,355"},{"v":1626,"d":"1,626"},null,272]
["    发展与改革事务",697,{"v":836.3999999999999,"d":"836"},0,0]
["      行政运行",347,{"v":416.4,"d":"416"}]
["      一般行政管理事务"]
["      机关服务"]
["      战略规划与实施"]
["      日常经济运行调节"]
["      社会事业发展规划"]
["      经济体制改革研究"]
["      物价管理",2,{"v":2.4,"d":"2"}]
["      事业运行",192,{"v":230.39999999999998,"d":"230"}]
["      其他发展与改革事务支出",156,{"v":187.2,"d":"187"}]
["    统计信息事务",651,{"v":781.1999999999999,"d":"781"},0,0]
["      行政运行",159,{"v":190.8,"d":"191"}]
["      一般行政管理事务"]
["      机关服务"]
["      信息事务",1,{"v":1.2,"d":"1"}]
["      专项统计业务",133,{"v":159.6,"d":"160"}]
["      统计管理"]
["      专项普查活动",142,{"v":170.4,"d":"170"}]
["      统计抽样调查",54,{"v":64.8,"d":"65"}]
["      事业运行",155,186]
["      其他统计信息事务支出",7,{"v":8.4,"d":"8"}]
["    财政事务",{"v":1209,"d":"1,209"},{"v":1450.8,"d":"1,451"},0,0]
["      行政运行",616,{"v":739.2,"d":"739"}]
["      一般行政管理事务",17,{"v":20.4,"d":"20"}]
["      机关服务"]
["      预算改革业务"]
["      财政国库业务"]
["      财政监察"]
["      信息化建设",118,{"v":141.6,"d":"142"}]
["      财政委托业务支出",47,{"v":56.4,"d":"56"}]
["      事业运行",353,{"v":423.6,"d":"424"}]
["      其他财政事务支出",58,{"v":69.6,"d":"70"}]
["    税收事务",{"v":1457,"d":"1,457"},{"v":1748.4,"d":"1,748"},0,0]
["      行政运行",526,{"v":631.1999999999999,"d":"631"}]
["      一般行政管理事务"]
["      机关服务"]
["      信息化建设"]
["      税收业务"]
["      事业运行"]
["      其他税收事务支出",931,{"v":1117.2,"d":"1,117"}]
["    审计事务",342,{"v":410.40000000000003,"d":"410"},0,8]
["      行政运行",288,{"v":345.6,"d":"346"}]
["      一般行政管理事务"]
["      机关服务"]
["      审计业务",44,{"v":52.8,"d":"53"}]
["      审计管理"]
["      信息化建设",3,{"v":3.5999999999999996,"d":"4"}]
["      事业运行"]
["      其他审计事务支出",7,{"v":8.4,"d":"8"},null,8]
["    海关事务",0,0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      缉私办案"]
["      口岸管理"]
["      信息化建设"]
["      海关关务"]
["      关税征管"]
["      海关监管"]
["      检验检疫"]
["      事业运行"]
["      其他海关事务支出"]
["    纪检监察事务",{"v":1334,"d":"1,334"},{"v":2275.2,"d":"2,275"},0,0]
["      行政运行",665,798]
["      一般行政管理事务"]
["      机关服务"]
["      大案要案查处",250,{"v":974.4000000000001,"d":"974"}]
["      派驻派出机构"]
["      巡视工作",98,{"v":117.6,"d":"118"}]
["      事业运行",104,{"v":124.8,"d":"125"}]
["      其他纪检监察事务支出",217,{"v":260.4,"d":"260"}]
["    商贸事务",864,{"v":1036.8,"d":"1,037"},0,0]
["      行政运行",70,84]
["      一般行政管理事务"]
["      机关服务"]
["      对外贸易管理"]
["      国际经济合作"]
["      外资管理"]
["      国内贸易管理"]
["      招商引资",618,{"v":741.6,"d":"742"}]
["      事业运行",176,{"v":211.2,"d":"211"}]
["      其他商贸事务支出"]
["    知识产权事务",0,0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      专利审批"]
["      知识产权战略和规划"]
["      国际合作与交流"]
["      知识产权宏观管理"]
["      商标管理"]
["      原产地地理标志管理"]
["      事业运行"]
["      其他知识产权事务支出"]
["    民族事务",679,{"v":834.4,"d":"834"},20,379]
["      行政运行",98,{"v":117.6,"d":"118"}]
["      一般行政管理事务",10,12]
["      机关服务"]
["      民族工作专项",52,{"v":62.4,"d":"62"}]
["      事业运行",57,{"v":68.39999999999999,"d":"68"}]
["      其他民族事务支出",462,574,20,379]
["    港澳台事务",0,0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      港澳事务"]
["      台湾事务"]
["      事业运行"]
["      其他港澳台事务支出"]
["    档案事务",183,{"v":219.6,"d":"220"},0,0]
["      行政运行",150,180]
["      一般行政管理事务"]
["      机关服务"]
["      档案馆",33,{"v":39.6,"d":"40"}]
["      其他档案事务支出"]
["    民主党派及工商联事务",100,120,0,0]
["      行政运行",52,{"v":62.4,"d":"62"}]
["      一般行政管理事务"]
["      机关服务"]
["      参政议政"]
["      事业运行"]
["      其他民主党派及工商联事务支出",48,{"v":57.599999999999994,"d":"58"}]
["    群众团体事务",{"v":1356,"d":"1,356"},{"v":1627.1999999999998,"d":"1,627"},140,4]
["      行政运行",178,{"v":213.6,"d":"214"}]
["      一般行政管理事务",21,{"v":25.2,"d":"25"}]
["      机关服务"]
["      工会事务"]
["      事业运行",130,156]
["      其他群众团体事务支出",{"v":1027,"d":"1,027"},{"v":1232.3999999999999,"d":"1,232"},140,4]
["    党委办公厅（室）及相关机构事务",{"v":1949,"d":"1,949"},{"v":2338.8,"d":"2,339"},0,0]
["      行政运行",{"v":1366,"d":"1,366"},{"v":1639.2,"d":"1,639"}]
["      一般行政管理事务",116,{"v":139.2,"d":"139"}]
["      机关服务"]
["      专项业务"]
["      事业运行",132,{"v":158.4,"d":"158"}]
["      其他党委办公厅（室）及相关机构事务支出",335,402]
["    组织事务",{"v":1377,"d":"1,377"},{"v":1652.4,"d":"1,652"},24,45]
["      行政运行",697,{"v":836.4,"d":"836"}]
["      一般行政管理事务",46,{"v":55.2,"d":"55"}]
["      机关服务"]
["      公务员事务"]
["      事业运行",184,{"v":220.8,"d":"221"}]
["      其他组织事务支出",450,540,24,45]
["    宣传事务",735,882,0,0]
["      行政运行",201,{"v":241.2,"d":"241"}]
["      一般行政管理事务",33,{"v":39.6,"d":"40"}]
["      机关服务"]
["      宣传管理",210,252]
["      事业运行",98,{"v":117.6,"d":"118"}]
["      其他宣传事务支出",193,{"v":231.6,"d":"232"}]
["    统战事务",205,246,0,0]
["      行政运行",126,{"v":151.2,"d":"151"}]
["      一般行政管理事务"]
["      机关服务"]
["      宗教事务",20,24]
["      华侨事务"]
["      事业运行"]
["      其他统战事务支出",59,{"v":70.8,"d":"71"}]
["    对外联络事务",0,0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      事业运行"]
["      其他对外联络事务支出"]
["    其他共产党事务支出",453,{"v":543.6,"d":"544"},0,0]
["      行政运行",280,336]
["      一般行政管理事务",20,24]
["      机关服务"]
["      事业运行",72,{"v":86.4,"d":"86"}]
["      其他共产党事务支出",81,{"v":97.2,"d":"97"}]
["    网信事务",0,0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      信息安全事务"]
["      事业运行"]
["      其他网信事务支出"]
["    市场监督管理事务",{"v":1404,"d":"1,404"},{"v":1736.8,"d":"1,737"},0,0]
["      行政运行",{"v":1128,"d":"1,128"},{"v":1353.6,"d":"1,354"}]
["      一般行政管理事务"]
["      机关服务"]
["      市场主体管理"]
["      市场秩序执法",5,6]
["      信息化建设"]
["      质量基础"]
["      药品事务",6,{"v":7.199999999999999,"d":"7"}]
["      医疗器械事务"]
["      化妆品事务"]
["      质量安全监管",5,6]
["      食品安全监管",40,100]
["      事业运行",130,156]
["      其他市场监督管理事务",90,108]
["    社会工作事务",0,0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      专项业务"]
["      事业运行"]
["      其他社会工作事务支出"]
["    信访事务",206,{"v":247.2,"d":"247"},0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      信访业务",206,{"v":247.2,"d":"247"}]
["      其他信访事务支出"]
["    其他一般公共服务支出",{"v":3457,"d":"3,457"},0,0,0]
["      国家赔偿费用支出"]
["      其他一般公共服务支出",{"v":3457,"d":"3,457"}]
["外交支出"]
["    对外合作与交流"]
["    对外宣传"]
["    其他外交支出"]
["国防支出",115,400,0,200]
["    国防动员",43,300,0,200]
["      兵役征集",16]
["      经济动员"]
["      人民防空",null,200,null,200]
["      交通战备"]
["      民兵",26,100]
["      边海防"]
["      其他国防动员支出",1]
["    其他国防支出",72,100]
["公共安全支出",{"v":11527,"d":"11,527"},{"v":14775.600000000002,"d":"14,776"},0,{"v":1207,"d":"1,207"}]
["    武装警察部队",19,{"v":22.8,"d":"23"},0,0]
["      武装警察部队"]
["      其他武装警察部队支出",19,{"v":22.8,"d":"23"}]
["    公安",{"v":6565,"d":"6,565"},{"v":8821.2,"d":"8,821"},0,{"v":1207,"d":"1,207"}]
["      行政运行",{"v":6204,"d":"6,204"},{"v":7445,"d":"7,445"}]
["      一般行政管理事务"]
["      机关服务"]
["      信息化建设",109,{"v":130.79999999999998,"d":"131"}]
["      执法办案"]
["      特别业务"]
["      特勤业务"]
["      移民事务"]
["      事业运行",32,{"v":38.4,"d":"38"}]
["      其他公安支出",220,{"v":1207,"d":"1,207"},null,{"v":1207,"d":"1,207"}]
["    国家安全",null,0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      安全业务"]
["      事业运行"]
["      其他国家安全支出"]
["    检察",131,{"v":157.2,"d":"157"},0,0]
["      行政运行",131,{"v":157.2,"d":"157"}]
["      一般行政管理事务"]
["      机关服务"]
["      “两房”建设"]
["      检查监督"]
["      事业运行"]
["      其他检察支出"]
["    法院",273,{"v":327.59999999999997,"d":"328"},0,0]
["      行政运行",273,{"v":327.59999999999997,"d":"328"}]
["      一般行政管理事务"]
["      机关服务"]
["      案件审判"]
["      案件执行"]
["      “两庭”建设"]
["      事业运行"]
["      其他法院支出"]
["    司法",923,{"v":1107.6,"d":"1,108"},0,0]
["      行政运行",814,{"v":976.8,"d":"977"}]
["      一般行政管理事务"]
["      机关服务"]
["      基层司法业务",32,{"v":38.4,"d":"38"}]
["      普法宣传"]
["      律师管理"]
["      公共法律服务",15,18]
["      国家统一法律职业资格考试"]
["      社区矫正",52,{"v":62.4,"d":"62"}]
["      法治建设"]
["      信息化建设"]
["      事业运行"]
["      其他司法支出",10,12]
["    监狱",null,0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      罪犯生活及医疗卫生"]
["      监狱业务及罪犯改造"]
["      狱政设施建设"]
["      信息化建设"]
["      事业运行"]
["      其他监狱支出"]
["    强制隔离戒毒",null,0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      强制隔离戒毒人员生活"]
["      强制隔离戒毒人员教育"]
["      所政设施建设"]
["      信息化建设"]
["      事业运行"]
["      其他强制隔离戒毒支出"]
["    国家保密",null,0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      保密技术"]
["      保密管理"]
["      事业运行"]
["      其他国家保密支出"]
["    缉私警察",null,0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      信息化建设"]
["      缉私业务"]
["      其他缉私警察支出"]
["    其他公共安全支出",{"v":3616,"d":"3,616"},{"v":4339.2,"d":"4,339"},0,0]
["      国家司法救助支出"]
["      其他公共安全支出",{"v":3616,"d":"3,616"},{"v":4339.2,"d":"4,339"}]
["教育支出",{"v":36967,"d":"36,967"},{"v":45157.4,"d":"45,157"},0,{"v":1940,"d":"1,940"}]
["    教育管理事务",{"v":1203,"d":"1,203"},{"v":1443.6,"d":"1,444"},0,0]
["      行政运行",579,{"v":694.8,"d":"695"}]
["      一般行政管理事务",1,{"v":1.2,"d":"1"}]
["      机关服务"]
["      其他教育管理事务支出",623,{"v":747.6,"d":"748"}]
["    普通教育",{"v":31063,"d":"31,063"},{"v":37118.4,"d":"37,118"},0,981]
["      学前教育",{"v":1872,"d":"1,872"},{"v":2246.4,"d":"2,246"},null,678]
["      小学教育",{"v":16562,"d":"16,562"},{"v":19874.399999999998,"d":"19,874"},null,145]
["      初中教育",{"v":10294,"d":"10,294"},{"v":12352.8,"d":"12,353"},null,49]
["      高中教育",{"v":2204,"d":"2,204"},{"v":2644.8,"d":"2,645"},null,109]
["      高等教育",49]
["      其他普通教育支出",82]
["    职业教育",22,{"v":26.4,"d":"26"},0,0]
["      初等职业教育"]
["      中等职业教育",3,{"v":3.5999999999999996,"d":"4"}]
["      技校教育"]
["      高等职业教育"]
["      其他职业教育支出",19,{"v":22.8,"d":"23"}]
["    成人教育",null,0,0,0]
["      成人初等教育"]
["      成人中等教育"]
["      成人高等教育"]
["      成人广播电视教育"]
["      其他成人教育支出"]
["    广播电视教育",null,0,0,0]
["      广播电视学校"]
["      教育电视台"]
["      其他广播电视教育支出"]
["    留学教育",null,0,0,0]
["      出国留学教育"]
["      来华留学教育"]
["      其他留学教育支出"]
["    特殊教育",null,0,0,0]
["      特殊学校教育"]
["      工读学校教育"]
["      其他特殊教育支出"]
["    进修及培训",91,160,0,50]
["      教师进修"]
["      干部教育",91,110]
["      培训支出",null,50,null,50]
["      退役士兵能力提升"]
["      其他进修及培训"]
["    教育费附加安排的支出",{"v":4588,"d":"4,588"},{"v":6409,"d":"6,409"},0,909]
["      农村中小学校舍建设",{"v":1993,"d":"1,993"},{"v":2294,"d":"2,294"},null,269]
["      农村中小学教学设施",456,640,null,640]
["      城市中小学校舍建设"]
["      城市中小学教学设施"]
["      中等职业学校教学设施"]
["      其他教育费附加安排的支出",{"v":2139,"d":"2,139"},{"v":3475,"d":"3,475"}]
["    其他教育支出",null,0]
["科学技术支出",{"v":2228,"d":"2,228"},{"v":3093.2,"d":"3,093"},0,129]
["    科学技术管理事务",641,{"v":769.1999999999999,"d":"769"},0,0]
["      行政运行",389,{"v":466.79999999999995,"d":"467"}]
["      一般行政管理事务",242,{"v":290.4,"d":"290"}]
["      机关服务"]
["      其他科学技术管理事务支出",10,12]
["    基础研究",null,0,0,0]
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["      机构运行"]
["      社会公益研究"]
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["    社会科学",0,0,0,0]
["      社会科学研究机构"]
["      社会科学研究"]
["      社科基金支出"]
["      其他社会科学支出"]
["    科学技术普及",200,302,0,109]
["      机构运行",155,186]
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["      学术交流活动"]
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["      其他科学技术普及支出",41,66,null,66]
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["      国际交流与合作"]
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["    科技重大项目",null,0,0,0]
["      科技重大专项"]
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["      群众体育",57,68]
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["      行政运行"]
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["      机关服务"]
["      新闻通讯"]
["      出版发行"]
["      版权管理"]
["      电影"]
["      其他新闻出版电影支出"]
["    广播电视",522,662,0,180]
["      行政运行"]
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["      监测监管"]
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["    其他文化旅游体育与传媒支出",213,256,0,11]
["      宣传文化发展专项支出",43,52,null,11]
["      文化产业发展专项支出"]
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["    社会福利",842,{"v":996.2,"d":"996"},0,90]
["      儿童福利",121,{"v":145.2,"d":"145"}]
["      老年福利",400,480]
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["    残疾人事业",{"v":1291,"d":"1,291"},{"v":1442.4,"d":"1,442"},96,0]
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["    红十字事业",72,0,0,0]
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["    最低生活保障",{"v":4710,"d":"4,710"},{"v":5651.999999999999,"d":"5,652"},0,0]
["      城市最低生活保障金支出",512,{"v":614.4,"d":"614"}]
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["      农村特困人员救助供养支出",{"v":1091,"d":"1,091"},{"v":1309.2,"d":"1,309"}]
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["      交强险罚款收入补助基金支出"]
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["    基层医疗卫生机构",{"v":2892,"d":"2,892"},{"v":3470.4,"d":"3,470"},324,0]
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["    自然生态保护",867,{"v":1040.4,"d":"1,040"},0,0]
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["      退牧还草工程建设"]
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["    已垦草原退耕还草"]
["    能源节约利用"]
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["      生态环境监测与信息"]
["      生态环境执法监察"]
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["      清洁生产专项支出"]
["      其他污染减排支出"]
["    可再生能源"]
["    循环经济"]
["    能源管理事务",0,0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      能源科技装备"]
["      能源行业管理"]
["      能源管理"]
["      信息化建设"]
["      农村电网建设"]
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["城乡社区支出",{"v":9905,"d":"9,905"},{"v":11886.4,"d":"11,886"},0,{"v":1051,"d":"1,051"}]
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["      工程建设标准规范编制与监管"]
["      工程建设管理"]
["      市政公用行业市场监管"]
["      住宅建设与房地产市场监管"]
["      执业资格注册、资质审查"]
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["    城乡社区规划与管理",116,{"v":139.2,"d":"139"}]
["    城乡社区公共设施",{"v":1524,"d":"1,524"},{"v":1828.8,"d":"1,829"},0,675]
["      小城镇基础设施建设",374,{"v":448.8,"d":"449"}]
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["    城乡社区环境卫生",{"v":3439,"d":"3,439"},{"v":4126.8,"d":"4,127"}]
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["农林水支出",{"v":56009,"d":"56,009"},{"v":66511.79999999999,"d":"66,512"},{"v":21397,"d":"21,397"},{"v":18106,"d":"18,106"}]
["    农业农村",{"v":12042,"d":"12,042"},{"v":15711,"d":"15,711"},{"v":3054,"d":"3,054"},{"v":3075,"d":"3,075"}]
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["      农垦运行"]
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["      农产品质量安全",26,{"v":31.2,"d":"31"}]
["      执法监管"]
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["      对外交流与合作"]
["      防灾救灾",111,170,null,1]
["      稳定农民收入补贴"]
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["      农村合作经济"]
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["      农村社会事业"]
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["      乡村道路建设"]
["      渔业发展",58,{"v":69.6,"d":"70"}]
["      对高校毕业生到基层任职补助"]
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["      其他农业农村支出",472,{"v":1110,"d":"1,110"},574,536]
["    林业和草原",{"v":9104,"d":"9,104"},{"v":10924.800000000001,"d":"10,925"},{"v":1200,"d":"1,200"},{"v":2754,"d":"2,754"}]
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["      森林资源培育",{"v":1141,"d":"1,141"},{"v":1369.2,"d":"1,369"},null,1]
["      技术推广与转化"]
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["      森林生态效益补偿",{"v":3324,"d":"3,324"},{"v":3988.8,"d":"3,989"},{"v":1200,"d":"1,200"},{"v":1020,"d":"1,020"}]
["      动植物保护"]
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["      防沙治沙",124,{"v":148.79999999999998,"d":"149"}]
["      对外合作与交流"]
["      产业化管理"]
["      信息管理"]
["      林区公共支出"]
["      贷款贴息"]
["      林业草原防灾减灾",{"v":1746,"d":"1,746"},{"v":2095.2,"d":"2,095"},null,665]
["      草原管理"]
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["      其他林业和草原支出",33,{"v":39.6,"d":"40"}]
["    水利",{"v":5906,"d":"5,906"},{"v":13929,"d":"13,929"},{"v":9630,"d":"9,630"},{"v":3754,"d":"3,754"}]
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["      水利工程运行与维护"]
["      长江黄河等流域管理"]
["      水利前期工作",20,120,null,100]
["      水利执法监督"]
["      水土保持",5,6]
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["      抗旱",736,383,null,194]
["      农村水利"]
["      水利技术推广"]
["      国际河流治理与管理"]
["      江河湖库水系综合整治"]
["      大中型水库移民后期扶持专项支出",962,74,null,74]
["      水利安全监督"]
["      信息管理"]
["      水利建设征地及移民支出"]
["      农村供水"]
["      南水北调工程建设"]
["      南水北调工程管理"]
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["   巩固脱贫攻坚成果衔接乡村振兴支出",{"v":9302,"d":"9,302"},{"v":8309.2,"d":"8,309"},{"v":4978,"d":"4,978"},958]
["      行政运行",194,{"v":232.8,"d":"233"}]
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["      生产发展"]
["      社会发展"]
["      贷款奖补和贴息"]
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["      其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":9011,"d":"9,011"},{"v":7960,"d":"7,960"},{"v":4978,"d":"4,978"},958]
["    农村综合改革",{"v":4856,"d":"4,856"},{"v":10457.6,"d":"10,458"},{"v":1217,"d":"1,217"},{"v":4578,"d":"4,578"}]
["      对村级公益事业建设的补助",965,{"v":1698,"d":"1,698"},{"v":1217,"d":"1,217"},481]
["      国有农场办社会职能改革补助"]
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["      对村集体经济组织的补助",288,{"v":345.6,"d":"346"},null,12]
["      农村综合改革示范试点补助",11,{"v":4212,"d":"4,212"},null,{"v":2995,"d":"2,995"}]
["      其他农村综合改革支出",90,{"v":1000,"d":"1,000"},null,990]
["    普惠金融发展支出",{"v":2428,"d":"2,428"},{"v":2536.2,"d":"2,536"},{"v":1198,"d":"1,198"},851]
["      支持农村金融机构"]
["      农业保险保费补贴",{"v":1887,"d":"1,887"},{"v":1870,"d":"1,870"},876,672]
["      创业担保贷款贴息及奖补",541,{"v":649.1999999999999,"d":"649"},322,162]
["      补充创业担保贷款基金"]
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["    目标价格补贴",120,144,120,0]
["      棉花目标价格补贴"]
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["    其他农林水支出",{"v":12251,"d":"12,251"},{"v":4500,"d":"4,500"},0,{"v":2136,"d":"2,136"}]
["      化解其他公益性乡村债务支出"]
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["交通运输支出",{"v":6589,"d":"6,589"},{"v":13360.6,"d":"13,361"},0,{"v":2118,"d":"2,118"}]
["    公路水路运输",{"v":6231,"d":"6,231"},{"v":12931,"d":"12,931"},0,{"v":2118,"d":"2,118"}]
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["      水运建设"]
["      航道维护"]
["      船舶检验"]
["      救助打捞"]
["      内河运输"]
["      远洋运输"]
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["      航标事业发展支出"]
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["      口岸建设"]
["      其他公路水路运输支出",213,{"v":1825,"d":"1,825"}]
["    铁路运输",0,0,0,0]
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["      铁路路网建设"]
["      铁路还贷专项"]
["      铁路安全"]
["      铁路专项运输"]
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["      其他铁路运输支出"]
["    民用航空运输",0,0,0,0]
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["      空管系统建设"]
["      民航还贷专项支出"]
["      民用航空安全"]
["      民航专项运输"]
["      其他民用航空运输支出"]
["    邮政业支出",0,0,0,0]
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["      公共交通运营补助",358,{"v":429.6,"d":"430"}]
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["资源勘探工业信息等支出",150,180,0,0]
["    资源勘探开发",0,0,0,0]
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["      石油和天然气勘探开采"]
["      黑色金属矿勘探和采选"]
["      有色金属矿勘探和采选"]
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["    制造业",150,180,0,0]
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["      医药制造业"]
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["      通信设备、计算机及其他电子设备制造业"]
["      交通运输设备制造业"]
["      电气机械及器材制造业"]
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["      石油加工、炼焦及核燃料加工业"]
["      化学原料及化学制品制造业"]
["      黑色金属冶炼及压延加工业"]
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["    建筑业",0,0,0,0]
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["      其他建筑业支出"]
["    工业和信息产业监管",0,0,0,0]
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["      战备应急"]
["      专用通信"]
["      无线电及信息通信监管"]
["      工程建设及运行维护"]
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["    国有资产监管",0,0,0,0]
["      行政运行"]
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["      机关服务"]
["      国有企业监事会专项"]
["      中央企业专项管理"]
["      其他国有资产监管支出"]
["    支持中小企业发展和管理支出",0,0,0,0]
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["      科技型中小企业技术创新基金"]
["      中小企业发展专项"]
["      减免房租补贴"]
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["    其他资源勘探工业信息等支出",0,0,0,0]
["      黄金事务"]
["      技术改造支出"]
["      中药材扶持资金支出"]
["      重点产业振兴和技术改造项目贷款贴息"]
["      其他资源勘探工业信息等支出"]
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["      食品流通安全补贴"]
["      市场监测及信息管理"]
["      民贸企业补贴"]
["      民贸民品贷款贴息"]
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["    涉外发展服务支出",0,0,0,0]
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["      外商投资环境建设补助资金"]
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["    其他商业服务业等支出",159,{"v":190.8,"d":"191"},0,0]
["      服务业基础设施建设"]
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["金融支出",97,100,0,10]
["    金融部门行政支出",0,0,0,0]
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["      安全防卫"]
["      事业运行"]
["      金融部门其他行政支出"]
["    金融部门监管支出",0,0,0,0]
["      货币发行"]
["      金融服务"]
["      反假币"]
["      重点金融机构监管"]
["      金融稽查与案件处理"]
["      金融行业电子化建设"]
["      从业人员资格考试"]
["      反洗钱"]
["      金融部门其他监管支出"]
["    金融发展支出",97,100,0,10]
["      政策性银行亏损补贴"]
["      利息费用补贴支出"]
["      补充资本金"]
["      风险基金补助"]
["      其他金融发展支出",97,100,null,10]
["    金融调控支出",0,0,0,0]
["      中央银行亏损补贴"]
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["    其他金融支出",0,0,0,0]
["      重点企业贷款贴息"]
["      其他金融支出"]
["援助其他地区支出"]
["    一般公共服务"]
["    教育"]
["    文化旅游体育与传媒"]
["    卫生健康"]
["    节能环保"]
["    农业农村"]
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["自然资源海洋气象等支出",{"v":5256,"d":"5,256"},{"v":6307.200000000001,"d":"6,307"},0,2]
["    自然资源事务",{"v":4751,"d":"4,751"},{"v":5701.200000000001,"d":"5,701"},0,0]
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["      自然资源利用与保护",293,{"v":351.6,"d":"352"}]
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["      自然资源行业业务管理"]
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["      土地资源储备支出"]
["      地质矿产资源与环境调查"]
["      地质勘查与矿产资源管理",326,{"v":391.2,"d":"391"}]
["      地质转产项目财政贴息"]
["      国外风险勘查"]
["      地质勘查基金（周转金）支出"]
["      海域与海岛管理"]
["      自然资源国际合作与海洋权益维护"]
["      自然资源卫星"]
["      极地考察"]
["      深海调查与资源开发"]
["      海港航标维护"]
["      海水淡化"]
["      无居民海岛使用金支出"]
["      海洋战略规划与预警监测"]
["      基础测绘与地理信息监管"]
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["    气象事务",505,606,0,2]
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["      气象事业机构",54,{"v":64.8,"d":"65"}]
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["      气象预报预测",87,{"v":104.4,"d":"104"},null,2]
["      气象服务",170,204]
["      气象装备保障维护"]
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["      气象卫星"]
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["      其他气象事务支出",41,{"v":49.2,"d":"49"}]
["    其他自然资源海洋气象等支出"]
["住房保障支出",{"v":22081,"d":"22,081"},{"v":31074.6,"d":"31,075"},102,{"v":3942,"d":"3,942"}]
["    保障性安居工程支出",{"v":13818,"d":"13,818"},{"v":17159,"d":"17,159"},102,{"v":3942,"d":"3,942"}]
["      廉租住房"]
["      沉陷区治理"]
["      棚户区改造",{"v":9003,"d":"9,003"},{"v":10803.6,"d":"10,804"}]
["      少数民族地区游牧民定居工程"]
["      农村危房改造",{"v":1479,"d":"1,479"},{"v":1774.8,"d":"1,775"},102,102]
["      公共租赁住房",98,{"v":117.6,"d":"118"}]
["      保障性住房租金补贴",5,6,null,3]
["      老旧小区改造",{"v":2523,"d":"2,523"},{"v":3605,"d":"3,605"},null,{"v":3503,"d":"3,503"}]
["      住房租赁市场发展"]
["      保障性租赁住房",710,852,null,334]
["      其他保障性安居工程支出"]
["    住房改革支出",{"v":7193,"d":"7,193"},{"v":8631.599999999999,"d":"8,632"},0,0]
["      住房公积金",{"v":7014,"d":"7,014"},{"v":8416.8,"d":"8,417"}]
["      提租补贴"]
["      购房补贴",179,{"v":214.8,"d":"215"}]
["    城乡社区住宅",{"v":1070,"d":"1,070"},{"v":5284,"d":"5,284"},0,0]
["      公有住房建设和维修改造支出"]
["      住房公积金管理"]
["      其他城乡社区住宅支出",{"v":1070,"d":"1,070"},{"v":5284,"d":"5,284"}]
["粮油物资储备支出",874,{"v":1109.4,"d":"1,109"},0,190]
["    粮油物资事务",264,{"v":377.4,"d":"377"},0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      财务与审计支出"]
["      信息统计"]
["      专项业务活动"]
["      国家粮油差价补贴"]
["      粮食财务挂账利息补贴"]
["      粮食财务挂账消化款",247,{"v":296.4,"d":"296"}]
["      处理陈化粮补贴"]
["      粮食风险基金"]
["      粮油市场调控专项资金"]
["      设施建设"]
["      设施安全"]
["      物资保管保养"]
["      事业运行"]
["      其他粮油物资事务支出",17,81]
["    能源储备",0,0,0,0]
["      石油储备"]
["      天然铀储备"]
["      煤炭储备"]
["      成品油储备"]
["      天然气储备"]
["      其他能源储备支出"]
["    粮油储备",610,732,0,190]
["      储备粮油补贴"]
["      储备粮油差价补贴"]
["      储备粮（油）库建设",610,732,null,190]
["      最低收购价政策支出"]
["      其他粮油储备支出"]
["    重要商品储备",0,0,0,0]
["      棉花储备"]
["      食糖储备"]
["      肉类储备"]
["      化肥储备"]
["      农药储备"]
["      边销茶储备"]
["      羊毛储备"]
["      医药储备"]
["      食盐储备"]
["      战略物资储备"]
["      应急物资储备"]
["      其他重要商品储备支出"]
["灾害防治及应急管理支出",{"v":5055,"d":"5,055"},{"v":6066,"d":"6,066"},0,753]
["    应急管理事务",{"v":1316,"d":"1,316"},{"v":1579.1999999999998,"d":"1,579"},0,13]
["      行政运行",443,{"v":531.6,"d":"532"}]
["      一般行政管理事务",4,{"v":4.8,"d":"5"}]
["      机关服务"]
["      灾害风险防治",30,36]
["      国务院安委会专项"]
["      安全监管",231,{"v":277.2,"d":"277"},null,13]
["      应急救援",5,6]
["      应急管理"]
["      事业运行",486,{"v":583.1999999999999,"d":"583"}]
["      其他应急管理支出",117,{"v":140.4,"d":"140"}]
["    消防救援事务",{"v":1579,"d":"1,579"},{"v":1894.8,"d":"1,895"},0,80]
["      行政运行",68,{"v":81.6,"d":"82"}]
["      一般行政管理事务"]
["      机关服务"]
["      消防应急救援",{"v":1270,"d":"1,270"},{"v":1524,"d":"1,524"},null,80]
["      事业运行",241,{"v":289.2,"d":"289"}]
["      其他消防救援事务支出"]
["    矿山安全",49,{"v":58.8,"d":"59"},0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      矿山安全监察事务"]
["      矿山应急救援事务"]
["      事业运行"]
["      其他矿山安全支出",49,{"v":58.8,"d":"59"}]
["    地震事务",null,0,0,0]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      地震监测"]
["      地震预测预报"]
["      地震灾害预防"]
["      地震应急救援"]
["      地震环境探察"]
["      防震减灾信息管理"]
["      防震减灾基础管理"]
["      地震事业机构"]
["      其他地震事务支出"]
["    自然灾害防治",{"v":1958,"d":"1,958"},{"v":2349.6,"d":"2,350"},0,560]
["      地质灾害防治",{"v":1451,"d":"1,451"},{"v":1741.2,"d":"1,741"},null,560]
["      森林草原防灾减灾",29,{"v":34.8,"d":"35"}]
["      其他自然灾害防治支出",478,{"v":573.6,"d":"574"}]
["    自然灾害救灾及恢复重建支出",153,{"v":183.6,"d":"184"},0,100]
["      自然灾害救灾补助",150,180,null,100]
["      自然灾害灾后重建补助"]
["      其他自然灾害救灾及恢复重建支出",3,{"v":3.5999999999999996,"d":"4"}]
["    其他灾害防治及应急管理支出"]
["预备费",null,{"v":3500,"d":"3,500"}]
["其他支出",{"v":2711,"d":"2,711"},{"v":5122,"d":"5,122"},780,364]
["    年初预留"]
["    其他支出",{"v":2711,"d":"2,711"},{"v":5122,"d":"5,122"},780,364]
["债务付息支出",{"v":4737,"d":"4,737"},{"v":4800,"d":"4,800"},0,0]
["    地方政府一般债务付息支出",{"v":4737,"d":"4,737"},{"v":4800,"d":"4,800"},0,0]
["      地方政府一般债券付息支出",{"v":4737,"d":"4,737"},{"v":4800,"d":"4,800"}]
["      地方政府向外国政府借款付息支出"]
["      地方政府向国际组织借款付息支出"]
["      地方政府其他一般债务付息支出"]
["债务发行费用支出",20,25,0,0]
["    地方政府一般债务发行费用支出",20,25]
["地方一般公共预算支出合计",{"v":263821,"d":"263,821"},{"v":344729.60000000003,"d":"344,730"},{"v":28888,"d":"28,888"},{"v":34933,"d":"34,933"}]
["援助其他地区支出"]
["地方政府一般债务还本支出",{"v":20953,"d":"20,953"}]
["   地方政府一般债券还本支出",{"v":20953,"d":"20,953"}]
["   地方政府向外国政府借款还本支出"]
["   地方政府向国际组织借款还本支出"]
["   地方政府其他一般债务还本支出"]
["地方政府一般债券转贷支出"]
["   一般新增地方政府债券转贷支出"]
["   一般再融资债券转贷支出"]
["转移性支出"]
["  返还性支出"]
["    增值税税收返还支出"]
["    消费税税收返还支出"]
["    所得税基数返还支出"]
["    成品油价格和税收返还支出"]
["    印花税、契税返还支出"]
["    增值税“五五分享”税收返还"]
["    其他税收返还支出"]
["  一般性转移支付补助支出"]
["    均衡性转移支付补助支出"]
["    固定数额补助支出"]
["    其他各项一般性转移支付及结算补助支出"]
["  专项转移支付"]
["上解上级支出",{"v":161176,"d":"161,176"},{"v":86400,"d":"86,400"}]
["安排预算稳定调节基金",{"v":18323,"d":"18,323"}]
["调出资金"]
["结转下年支出",{"v":34933,"d":"34,933"}]
["支出总计",{"v":499206,"d":"499,206"},{"v":431129.60000000003,"d":"431,130"}]

{"sheet":"2024年盐边县一般公共预算经济分类支出（草案）表","index":3,"n_rows":83,"n_cols":2,"rows_kept":83,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["表27"]
["2024年盐边县一般公共预算经济分类支出（草案）表"]
[null,"单位：万元"]
["经济分类科目","预算数"]
["一、机关工资福利支出",{"v":46283.806,"d":"46,284"}]
["        工资奖金津补贴",{"v":30768,"d":"30,768"}]
["        社会保障缴费",{"v":8656,"d":"8,656"}]
["        住房公积金",{"v":3193.592,"d":"3,194"}]
["        其他工资福利支出",{"v":3666.214,"d":"3,666"}]
["二、机关商品和服务支出",{"v":54877.971999999994,"d":"54,878"}]
["        办公经费",{"v":11106,"d":"11,106"}]
["        会议费",350]
["        培训费",465]
["        专用材料购置费",{"v":1854.702,"d":"1,855"}]
["        委托业务费",{"v":21782.568,"d":"21,783"}]
["        公务接待费",65]
["        因公出国（境）费用"]
["        公务用车运行维护费",560]
["        维修（护）费",{"v":1854.702,"d":"1,855"}]
["        其他商品和服务支出",{"v":16840,"d":"16,840"}]
["三、机关资本性支出（一）",{"v":67693.79800000001,"d":"67,694"}]
["        房屋建筑物构建",{"v":3954.97,"d":"3,955"}]
["        基础设施建设",{"v":50034,"d":"50,034"}]
["        公务用车购置",200]
["        土地征迁补偿和安置支出",{"v":3163.976,"d":"3,164"}]
["        设备购置",{"v":3792.082,"d":"3,792"}]
["        大型修缮",{"v":1116.77,"d":"1,117"}]
["        其他资本性支出",{"v":5432,"d":"5,432"}]
["四、机关资本性支出（二）",{"v":13428.498000000001,"d":"13,428"}]
["        房屋建筑物构建",{"v":900.82,"d":"901"}]
["        基础设施建设",{"v":11828,"d":"11,828"}]
["        公务用车购置"]
["        设备购置",{"v":678.7,"d":"679"}]
["        大型修缮",{"v":12.34,"d":"12"}]
["        其他资本性支出",{"v":8.638,"d":"9"}]
["五、对事业单位经常性补助",{"v":83684.944,"d":"83,685"}]
["        工资福利支出",{"v":69923.376,"d":"69,923"}]
["        商品和福利支出",{"v":13761.568,"d":"13,762"}]
["        其他对事业单位补助"]
["六、对事业单位资本性补助",{"v":6443.948,"d":"6,444"}]
["        资本性支出（一）",{"v":6443.948,"d":"6,444"}]
["        资本性支出（二）"]
["七、对企业补助",{"v":3659.04,"d":"3,659"}]
["        费用补贴",500]
["        利息补贴",{"v":23.445999999999998,"d":"23"}]
["        其他对企业补助",{"v":3135.594,"d":"3,136"}]
["八、对企业资本性支出",{"v":10000,"d":"10,000"}]
["        资本金注入（一）",{"v":10000,"d":"10,000"}]
["        资本金注入（二）"]
["        政府投资基金股权投资"]
["        其他对企业资本性支出"]
["九、对个人和家庭的补助",{"v":48466.325999999994,"d":"48,466"}]
["        社会福利和救助",{"v":33950,"d":"33,950"}]
["        助学金",{"v":1425.27,"d":"1,425"}]
["        个人农业生产补贴",{"v":8662.68,"d":"8,663"}]
["        离退休费",{"v":202.376,"d":"202"}]
["        其他对个人和家庭补助",{"v":4226,"d":"4,226"}]
["十、对社会保障基金补助",{"v":1867,"d":"1,867"}]
["        对社会保险基金补助",{"v":1867,"d":"1,867"}]
["        补充全国社会保障基金"]
["十一、债务利息及费用支出",{"v":4824.68,"d":"4,825"}]
["        国内债务付息",{"v":4800,"d":"4,800"}]
["        国外债务付息"]
["        国内债务发行费用",{"v":24.68,"d":"25"}]
["        国外债务发行费用"]
["十二、债务还本支出"]
["        国内债务还本"]
["        国外债务还本"]
["十三、转移性支出"]
["        上下级政府间转移性支出"]
["        援助其他地区支出"]
["        债务转贷"]
["        调出资金"]
["十四、预备费及预留",{"v":3500,"d":"3,500"}]
["        预备费",{"v":3500,"d":"3,500"}]
["        预留"]
["十五、其他支出"]
["        国家赔偿费用支出"]
["        对民间非盈利组织和群众性自治组织补贴"]
["        经常性赠与"]
["        资本性赠与"]
["        其他支出"]
["合计",{"v":344730.012,"d":"344,730"}]

{"sheet":"2024年盐边县一般公共预算(基本)支出预算经济分类（草案）表","index":4,"n_rows":83,"n_cols":3,"rows_kept":83,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表28"]
["2024年盐边县一般公共预算(基本)支出预算经济分类（草案）表"]
["单位：万元"]
["经济分类科目","预算数","一般公共预算基本支出"]
["一、机关工资福利支出",{"v":46283.806,"d":"46,284"},{"v":34340,"d":"34,340"}]
["        工资奖金津补贴",{"v":30768,"d":"30,768"},21943]
["        社会保障缴费",{"v":8656,"d":"8,656"},7133]
["        住房公积金",{"v":3193.592,"d":"3,194"},2688]
["        其他工资福利支出",{"v":3666.214,"d":"3,666"},2576]
["二、机关商品和服务支出",{"v":54877.971999999994,"d":"54,878"},{"v":4905,"d":"4,905"}]
["        办公经费",{"v":11106,"d":"11,106"},3683]
["        会议费",350,25]
["        培训费",465,31]
["        专用材料购置费",{"v":1854.702,"d":"1,855"},123]
["        委托业务费",{"v":21782.568,"d":"21,783"},416]
["        公务接待费",65,3]
["        因公出国（境）费用",null,0]
["        公务用车运行维护费",560,422]
["        维修（护）费",{"v":1854.702,"d":"1,855"},76]
["        其他商品和服务支出",{"v":16840,"d":"16,840"},126]
["三、机关资本性支出（一）",{"v":67693.79800000001,"d":"67,694"},54]
["        房屋建筑物构建",{"v":3954.97,"d":"3,955"},0]
["        基础设施建设",{"v":50034,"d":"50,034"},0]
["        公务用车购置",200,0]
["        土地征迁补偿和安置支出",{"v":3163.976,"d":"3,164"},0]
["        设备购置",{"v":3792.082,"d":"3,792"},54]
["        大型修缮",{"v":1116.77,"d":"1,117"},0]
["        其他资本性支出",{"v":5432,"d":"5,432"},0]
["四、机关资本性支出（二）",{"v":13428.498000000001,"d":"13,428"},0]
["        房屋建筑物构建",{"v":900.82,"d":"901"},0]
["        基础设施建设",{"v":11828,"d":"11,828"},0]
["        公务用车购置",null,0]
["        设备购置",{"v":678.7,"d":"679"},0]
["        大型修缮",{"v":12.34,"d":"12"},0]
["        其他资本性支出",{"v":8.638,"d":"9"},0]
["五、对事业单位经常性补助",{"v":83684.944,"d":"83,685"},{"v":61540,"d":"61,540"}]
["        工资福利支出",{"v":69923.376,"d":"69,923"},57531]
["        商品和福利支出",{"v":13761.568,"d":"13,762"},4009]
["        其他对事业单位补助",null,0]
["六、对事业单位资本性补助",{"v":6443.948,"d":"6,444"},68]
["        资本性支出（一）",{"v":6443.948,"d":"6,444"},68]
["        资本性支出（二）",null,0]
["七、对企业补助",{"v":3659.04,"d":"3,659"},0]
["        费用补贴",500,0]
["        利息补贴",{"v":23.445999999999998,"d":"23"},0]
["        其他对企业补助",{"v":3135.594,"d":"3,136"},0]
["八、对企业资本性支出",{"v":10000,"d":"10,000"},0]
["        资本金注入（一）",{"v":10000,"d":"10,000"},0]
["        资本金注入（二）",null,0]
["        政府投资基金股权投资",null,0]
["        其他对企业资本性支出",null,0]
["九、对个人和家庭的补助",{"v":48466.325999999994,"d":"48,466"},{"v":12293,"d":"12,293"}]
["        社会福利和救助",{"v":33950,"d":"33,950"},12117]
["        助学金",{"v":1425.27,"d":"1,425"},1]
["        个人农业生产补贴",{"v":8662.68,"d":"8,663"},0]
["        离退休费",{"v":202.376,"d":"202"},132]
["        其他对个人和家庭补助",{"v":4226,"d":"4,226"},43]
["十、对社会保障基金补助",{"v":1867,"d":"1,867"},0]
["        对社会保险基金补助",{"v":1867,"d":"1,867"},0]
["        补充全国社会保障基金",null,0]
["十一、债务利息及费用支出",{"v":4824.68,"d":"4,825"},0]
["        国内债务付息",{"v":4800,"d":"4,800"}]
["        国外债务付息"]
["        国内债务发行费用",{"v":24.68,"d":"25"}]
["        国外债务发行费用"]
["十二、债务还本支出"]
["        国内债务还本"]
["        国外债务还本"]
["十三、转移性支出"]
["        上下级政府间转移性支出"]
["        援助其他地区支出"]
["        债务转贷"]
["        调出资金"]
["十四、预备费及预留",{"v":3500,"d":"3,500"},0]
["        预备费",{"v":3500,"d":"3,500"}]
["        预留"]
["十五、其他支出"]
["        国家赔偿费用支出"]
["        对民间非盈利组织和群众性自治组织补贴"]
["        经常性赠与"]
["        资本性赠与"]
["        其他支出"]
["合计",{"v":344730.012,"d":"344,730"},{"v":113200,"d":"113,200"}]

{"sheet":"2024年盐边县一般公共预算收支平衡表","index":5,"n_rows":43,"n_cols":4,"rows_kept":43,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表29"]
["2024年盐边县一般公共预算收支平衡表"]
["单位：万元"]
["预算科目","预算数","预算科目","预算数"]
["一般公共预算收入",{"v":304200,"d":"304,200"},"一般公共预算支出",{"v":344730,"d":"344,730"}]
["上级补助收入",{"v":73674,"d":"73,674"},"补助下级支出"]
["  返还性收入",-679,"  返还性支出"]
["  一般性转移支付收入",{"v":72712,"d":"72,712"},"  一般性转移支付支出"]
["  专项转移支付收入",{"v":1641,"d":"1,641"},"  专项转移支付支出"]
["下级上解收入",null,"上解上级支出",{"v":86400,"d":"86,400"}]
["  体制上解收入",null,"  体制上解支出",11]
["  出口退税专项上解收入",null,"  出口退税专项上解支出"]
["  成品油价格和税费改革专项上解收入",null,"  成品油价格和税费改革专项上解支出"]
["  专项上解收入",null,"  专项上解支出",{"v":86389,"d":"86,389"}]
["动用预算稳定调节基金",{"v":18323,"d":"18,323"}]
["调入资金   ",null,"调出资金"]
["债务收入",null,"债务还本支出"]
["  地方政府债务收入",null,"  地方政府一般债务还本支出"]
["    一般债务收入",null,"    地方政府一般债券还本支出"]
["      地方政府一般债券收入",null,"    地方政府向外国政府借款还本支出"]
["      地方政府向外国政府借款收入",null,"    地方政府向国际组织借款还本支出"]
["      地方政府向国际组织借款收入",null,"    地方政府其他一般债务还本支出"]
["      地方政府其他一般债务收入"]
["债务转贷收入",null,"债务转贷支出"]
["  地方政府一般债务转贷收入",null,"  地方政府一般债券转贷支出"]
["    地方政府一般债券转贷收入",null,"  地方政府向外国政府借款转贷支出"]
["    地方政府向外国政府借款转贷收入",null,"  地方政府向国际组织借款转贷支出"]
["    地方政府向国际组织借款转贷收入",null,"  地方政府其他一般债务转贷支出"]
["    地方政府其他一般债务转贷收入"]
[null,null,"援助其他地区支出"]
["国债转贷收入",null,"增设预算周转金"]
["国债转贷资金上年结余",null,"拨付国债转贷资金数"]
["国债转贷转补助数",null,"国债转贷资金结余"]
[null,null,"安排预算稳定调节基金"]
["接受其他地区援助收入",null,"援助其他地区支出"]
["  接受其他省(自治区、直辖市、计划单列市)援助收入",null,"  援助其他省(自治区、直辖市、计划单列市)支出"]
["  接受省内其他地市(区)援助收入",null,"  援助省内其他地市(区)支出"]
["  接受市内其他县市(区)援助收入",null,"  援助市内其他县市(区)支出"]
["省补助计划单列市收入",null,"计划单列市上解省支出"]
[null,null,"年终结余"]
["上年结转",{"v":34933,"d":"34,933"},"减:结转下年的支出"]
[null,null,"净结余"]
["收  入  总  计",{"v":431130,"d":"431,130"},"支  出  总  计",{"v":431130,"d":"431,130"}]

{"sheet":"2024年盐边县政府性基金预算收入（草案）表","index":6,"n_rows":72,"n_cols":4,"rows_kept":72,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["表30"]
["2024年盐边县政府性基金预算收入（草案）表"]
[{"$nulls":3},"单位：万元"]
["预算科目","上年完成数","预算数","备注"]
["政府性基金收入",{"v":39649,"d":"39,649"},{"v":60500,"d":"60,500"}]
["  农网还贷资金收入",0,0]
["    地方农网还贷资金收入"]
["  海南省高等级公路车辆通行附加费收入"]
["  国家电影事业发展专项资金收入"]
["  国有土地收益基金收入",{"v":1177,"d":"1,177"}]
["  农业土地开发资金收入",29]
["  国有土地使用权出让收入",{"v":38017,"d":"38,017"},{"v":60000,"d":"60,000"}]
["    土地出让价款收入",{"v":9688,"d":"9,688"},{"v":60000,"d":"60,000"}]
["    补缴的土地价款",78]
["    划拨土地收入",{"v":30409,"d":"30,409"}]
["    缴纳新增建设用地土地有偿使用费",{"v":-1741,"d":"-1,741"}]
["    其他土地出让收入",-417]
["  大中型水库库区基金收入",0,0]
["    地方大中型水库库区基金收入"]
["  彩票公益金收入",0,0]
["    福利彩票公益金收入"]
["    体育彩票公益金收入"]
["  城市基础设施配套费收入",49,100]
["  小型水库移民扶助基金收入",0,0]
["  国家重大水利工程建设基金收入",0,0]
["    地方重大水利工程建设资金"]
["  车辆通行费",0,0]
["  废弃电器电子产品处理基金收入",0,0]
["  污水处理费收入",377,400]
["  彩票发行机构和彩票销售机构的业务费用",0,0]
["    福利彩票销售机构的业务费用"]
["    体育彩票销售机构的业务费用"]
["    彩票兑奖周转金"]
["    彩票发行销售风险基金"]
["    彩票市场调控资金收入"]
["  抗疫特别国债财务基金收入",0,0]
["  其他政府性基金收入",0,0]
["专项债务对应项目专项收入",{"v":4222,"d":"4,222"},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"]
["  国家电影事业发展专项资金专项债务对应项目专项收入"]
["  国有土地使用权出让金专项债务对应项目专项收入",{"v":1792,"d":"1,792"},0]
["    土地储备专项债券对应项目专项收入",{"v":1678,"d":"1,678"}]
["    棚户区改造专项债券对应项目专项收入"]
["    其他国有土地使用权出让金专项债务对应项目专项收入",114]
["  农业土地开发资金专项债务对应项目专项收入"]
["  大中型水库库区基金专项债务对应项目专项收入"]
["  城市基础设施配套费专项债务对应项目专项收入"]
["  小型水库移民扶助基金专项债务对应项目专项收入"]
["  国家重大水利工程建设基金专项债务对应项目专项收入"]
["  车辆通行费专项债务对应项目专项收入",0,0]
["    政府收费公路专项债券对应项目专项收入"]
["    其他车辆通行费专项债务对应项目专项收入"]
["  污水处理费专项债务对应项目专项收入"]
["  其他政府性基金专项债务对应项目专项收入",{"v":2430,"d":"2,430"},0]
["    其他地方自行试点项目收益专项债券对应项目专项收入",{"v":2430,"d":"2,430"}]
["    其他政府性基金专项债务对应项目专项收入"]
["本级收入合计",{"v":43871,"d":"43,871"},{"v":60500,"d":"60,500"}]
["债务收入",0,0]
["  地方政府债务收入",0,0]
["    专项债务收入"]
["转移性收入",{"v":98768,"d":"98,768"},{"v":11912,"d":"11,912"}]
["  政府性基金转移支付收入",{"v":8168,"d":"8,168"},{"v":2870,"d":"2,870"}]
["  上解收入",0,0]
["    政府性基金上解收入"]
["  上年结余收入",{"v":6800,"d":"6,800"},{"v":9042,"d":"9,042"}]
["    政府性基金预算上年结余收入",{"v":6800,"d":"6,800"},{"v":9042,"d":"9,042"}]
["  调入资金",0,0]
["    调入政府性基金预算资金",0,0]
["       其他调入政府性基金预算资金"]
["  债务转贷收入",{"v":83800,"d":"83,800"},0]
["    地方政府专项债务转贷收入",{"v":83800,"d":"83,800"}]
["收入总计",{"v":142639,"d":"142,639"},{"v":72412,"d":"72,412"}," "]

{"sheet":"2024年盐边县政府性基金转移支付预算（草案）表","index":7,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表31"]
["2024年盐边县政府性基金转移支付预算（草案）表"]
[{"$nulls":4},"单位：万元"]
["科目编码","预算科目","上年完成数","预算数","备注"]
["110","转移性收入",{"v":98768,"d":"98,768"},{"v":11912,"d":"11,912"}]
["11004","  政府性基金转移支付收入",{"v":8168,"d":"8,168"},{"v":2870,"d":"2,870"}]
["11006","  上解收入",0,0]
["1100603","    政府性基金上解收入"]
["11008","  上年结余收入",{"v":6800,"d":"6,800"},{"v":9042,"d":"9,042"}]
["1100802","    政府性基金预算上年结余收入",{"v":6800,"d":"6,800"},{"v":9042,"d":"9,042"}]
["11009","  调入资金",0,0]
["1100902","    调入政府性基金预算资金",0,0]
["110090299","       其他调入政府性基金预算资金"]
["11011","  债务转贷收入",{"v":83800,"d":"83,800"},0]
["1101102","    地方政府专项债务转贷收入",{"v":83800,"d":"83,800"}]

{"sheet":"2024年盐边县政府性基金预算支出（草案）表","index":8,"n_rows":259,"n_cols":4,"rows_kept":259,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,3,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
["表32"]
["2024年盐边县政府性基金预算支出（草案）表"]
["单位：万元"]
["预算科目","预算数",null,"备注"]
[null,"金额","其中：上级财政预通知专项补助资金"]
["  科学技术支出"]
["    核电站乏燃料处理处置基金支出"]
["      乏燃料运输"]
["      乏燃料离堆贮存",null,null," "]
["      乏燃料后处理"]
["      高放废物的处理处置"]
["      乏燃料后处理厂的建设、运行、改造和退役"]
["      其他乏燃料处理处置基金支出"]
["  文化旅游体育与传媒支出"]
["    国家电影事业发展专项资金安排的支出"]
["      资助国产影片放映"]
["      资助影院建设"]
["      资助少数民族语电影译制"]
["      购买农村电影公益性放映版权服务"]
["      其他国家电影事业发展专项资金支出"]
["    旅游发展基金支出"]
["      宣传促销"]
["      行业规划"]
["      旅游事业补助"]
["      地方旅游开发项目补助"]
["      其他旅游发展基金支出"]
["    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"]
["      资助城市影院"]
["      其他国家电影事业发展专项资金对应专项债务收入支出"]
["  社会保障和就业支出",{"v":3073,"d":"3,073"},{"v":2596,"d":"2,596"}]
["    大中型水库移民后期扶持基金支出",{"v":3073,"d":"3,073"},{"v":2596,"d":"2,596"}]
["      移民补助",{"v":1269,"d":"1,269"},{"v":1167,"d":"1,167"},"   川财农〔2023〕145号关于提前下达2024年中央大中型水库移民后期扶持资金预算的通知下达1167万元；川财农〔2022〕181号下达2023中央大中型水库移民后期扶持资金结转102万元。"]
["      基础设施建设和经济发展",{"v":1804,"d":"1,804"},{"v":1429,"d":"1,429"},"   川财农〔2023〕145号关于提前下达2024年中央大中型水库移民后期扶持资金预算的通知下达1429万元；川财农〔2022〕181号下达2023中央大中型水库移民后期扶持资金结转10万元、川财农〔2023〕79号下达盐边县2023年第二批中央大中型水库移民后期扶持项目资金结转365万元。"]
["      其他大中型水库移民后期扶持基金支出"]
["    小型水库移民扶助基金安排的支出"]
["      移民补助"]
["      基础设施建设和经济发展"]
["      其他小型水库移民扶助基金支出"]
["    小型水库移民扶助基金对应专项债务收入安排的支出"]
["      基础设施建设和经济发展"]
["      其他小型水库移民扶助基金对应专项债务收入安排的支出"]
["  节能环保支出"]
["    可再生能源电价附加收入安排的支出"]
["      风力发电补助"]
["      太阳能发电补助"]
["      生物质能发电补助"]
["      其他可再生能源电价附加收入安排的支出"]
["    废弃电器电子产品处理基金支出"]
["      回收处理费用补贴"]
["      信息系统建设"]
["      基金征管经费"]
["      其他废弃电器电子产品处理基金支出"]
["  城乡社区支出",{"v":51160,"d":"51,160"}]
["    国有土地使用权出让收入安排的支出",{"v":50660,"d":"50,660"}]
["      征地和拆迁补偿支出",{"v":45000,"d":"45,000"},null,"年初预留用于2024年征地拆迁补偿等支出。"]
["      土地开发支出"]
["      城市建设支出"]
["      农村基础设施建设支出",{"v":5660,"d":"5,660"},null,"年初预留用于2024年征地拆迁补偿等支出。"]
["      补助被征地农民支出"]
["      土地出让业务支出"]
["      廉租住房支出"]
["      支付破产或改制企业职工安置费"]
["      棚户区改造支出",null,null," "]
["      公共租赁住房支出"]
["      保障性住房租金补贴"]
["      其他国有土地使用权出让收入安排的支出"]
["    国有土地收益基金安排的支出"]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他国有土地收益基金支出"]
["    农业土地开发资金安排的支出"]
["    城市基础设施配套费安排的支出",100]
["      城市公共设施"]
["      城市环境卫生",100]
["      公有房屋"]
["      城市防洪"]
["      其他城市基础设施配套费安排的支出"]
["    污水处理费安排的支出",400]
["      污水处理设施建设和运营",400]
["      代征手续费"]
["      其他污水处理费安排的支出"," "]
["    土地储备专项债券收入安排的支出"]
["      征地和拆迁补偿支出"]
["      土地开发支出",null,null," "]
["      其他土地储备专项债券收入安排的支出"]
["    棚户区改造专项债券收入安排的支出"]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他棚户区改造专项债券收入安排的支出"]
["    城市基础设施配套费对应专项债务收入安排的支出"]
["      城市公共设施"]
["      城市环境卫生"]
["      公有房屋"]
["      城市防洪"]
["      其他城市基础设施配套费对应专项债务收入安排的支出"]
["    污水处理费对应专项债务收入安排的支出"]
["      污水处理设施建设和运营"]
["      其他污水处理费对应专项债务收入安排的支出"]
["    国有土地使用权出让收入对应专项债务收入安排的支出"]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      城市建设支出"]
["      农村基础设施建设支出"]
["      廉租住房支出"]
["      棚户区改造支出"]
["      公共租赁住房支出"]
["      其他国有土地使用权出让收入对应专项债务收入安排的支出"]
["  农林水支出",{"v":3469,"d":"3,469"}]
["    大中型水库库区基金安排的支出",{"v":3469,"d":"3,469"}]
["      基础设施建设和经济发展",{"v":3469,"d":"3,469"},null,"   川财农〔2023〕79号下达盐边县2023年第二批中央大中型水库移民后期扶持项目资金结转1480万元、川财农〔2023〕135号下达2023年第二批省级移民后期扶持项目资金结转1989万元。"]
["      解决移民遗留问题"]
["      库区防护工程维护"]
["      其他大中型水库库区基金支出"]
["    三峡水库库区基金支出"]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区维护和管理"]
["      其他三峡水库库区基金支出"]
["    国家重大水利工程建设基金安排的支出"]
["      南水北调工程建设"]
["      三峡后续工作"]
["      地方重大水利工程建设"]
["      其他重大水利工程建设基金支出"]
["    大中型水库库区基金对应专项债务收入安排的支出"]
["      基础设施建设和经济发展"]
["      其他大中型水库库区基金对应专项债务收入支出"]
["    国家重大水利工程建设基金对应专项债务收入安排的支出"]
["      南水北调工程建设"]
["      三峡工程后续工作"]
["      地方重大水利工程建设"]
["      其他重大水利工程建设基金对应专项债务收入支出"]
["  交通运输支出"]
["    海南省高等级公路车辆通行附加费安排的支出"]
["      公路建设"]
["      公路养护"]
["      公路还贷"]
["      其他海南省高等级公路车辆通行附加费安排的支出"]
["    车辆通行费安排的支出"]
["      公路还贷"]
["      政府还贷公路养护"]
["      政府还贷公路管理"]
["      其他车辆通行费安排的支出"]
["    港口建设费安排的支出"]
["      港口设施"]
["      航道建设和维护"]
["      航运保障系统建设"]
["      其他港口建设费安排的支出"]
["    铁路建设基金支出"]
["      铁路建设投资"]
["      购置铁路机车车辆"]
["      铁路还贷"]
["      建设项目铺底资金"]
["      勘测设计"]
["      注册资本金"]
["      周转资金"]
["      其他铁路建设基金支出"]
["    船舶油污损害赔偿基金支出"]
["      应急处置费用"]
["      控制清除污染"]
["      损失补偿"]
["      生态恢复"]
["      监视监测"]
["      其他船舶油污损害赔偿基金支出"]
["    民航发展基金支出"]
["      民航机场建设"]
["      空管系统建设"]
["      民航安全"]
["      航线和机场补贴"]
["      民航节能减排"]
["      通用航空发展"]
["      征管经费"]
["      民航科教和信息建设"]
["      其他民航发展基金支出"]
["    海南省高等级公路车辆通行附加费对应专项债务收入安排的支出"]
["      公路建设"]
["      其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出"]
["    政府收费公路专项债券收入安排的支出"]
["      公路建设"]
["      其他政府收费公路专项债券收入安排的支出"]
["    车辆通行费对应专项债务收入安排的支出"]
["    港口建设费对应专项债务收入安排的支出"]
["      港口设施"]
["      航运保障系统建设"]
["      其他港口建设费对应专项债务收入安排的支出"]
["  资源勘探工业信息等支出"]
["    农网还贷资金支出"]
["      中央农网还贷资金支出"]
["      地方农网还贷资金支出"]
["      其他农网还贷资金支出"]
["  金融支出"]
["      中央特别国债经营基金支出"]
["      中央特别国债经营基金财务支出"]
["  其他支出",{"v":5370,"d":"5,370"},274]
["    其他政府性基金及对应专项债务收入安排的支出",{"v":4849,"d":"4,849"},0]
["      其他政府性基金安排的支出"]
["      其他地方自行试点项目收益专项债券收入安排的支出",{"v":4849,"d":"4,849"}," ","2023年结转专项债券资金。"]
["      其他政府性基金债务收入安排的支出"]
["    彩票发行销售机构业务费安排的支出",0,0]
["      福利彩票发行机构的业务费支出"," "]
["      体育彩票发行机构的业务费支出"," "]
["      福利彩票销售机构的业务费支出"]
["      体育彩票销售机构的业务费支出"]
["      彩票兑奖周转金支出"]
["      彩票发行销售风险基金支出"]
["      彩票市场调控资金支出"]
["      其他彩票发行销售机构业务费安排的支出"]
["    彩票公益金安排的支出",521,274]
["      用于补充全国社会保障基金的彩票公益金支出"]
["      用于社会福利的彩票公益金支出",423,237]
["      用于体育事业的彩票公益金支出",61]
["      用于教育事业的彩票公益金支出"]
["      用于红十字事业的彩票公益金支出"]
["      用于残疾人事业的彩票公益金支出",37,37]
["      用于文化事业的彩票公益金支出"]
["      用于扶贫的彩票公益金支出"]
["      用于法律援助的彩票公益金支出"]
["      用于城乡医疗救助的彩票公益金支出"]
["      用于其他社会公益事业的彩票公益金支出"]
["  债务付息支出",{"v":6600,"d":"6,600"}]
["    地方政府专项债务付息支出",{"v":6600,"d":"6,600"}]
["      海南省高等级公路车辆通行附加费债务付息支出"]
["      港口建设费债务付息支出"]
["      国家电影事业发展专项资金债务付息支出"]
["      国有土地使用权出让金债务付息支出",700,null,"   在2024年土地出让金中安排2024年专项债券付息700万元，纳入年初部门预算安排。"]
["      农业土地开发资金债务付息支出"]
["      大中型水库库区基金债务付息支出"]
["      城市基础设施配套费债务付息支出"]
["      小型水库移民扶助基金债务付息支出"]
["      国家重大水利工程建设基金债务付息支出"]
["      车辆通行费债务付息支出"]
["      污水处理费债务付息支出"]
["      土地储备专项债券付息支出",801,null,"   在2024年土地出让金中安排2024年专项债券付息801万元，纳入年初部门预算安排。"]
["      政府收费公路专项债券付息支出"]
["      棚户区改造专项债券付息支出"]
["      其他地方自行试点项目收益专项债券付息支出",{"v":5099,"d":"5,099"},null,"   在2024年土地出让金中安排2024年专项债券付息5099万元，纳入年初部门预算安排。"]
["      其他政府性基金债务付息支出"," "]
["  债务发行费用支出",80]
["    地方政府专项债务发行费用支出",80]
["      海南省高等级公路车辆通行附加费债务发行费用支出"]
["      港口建设费债务发行费用支出"]
["      国家电影事业发展专项资金债务发行费用支出"]
["      国有土地使用权出让金债务发行费用支出"]
["      农业土地开发资金债务发行费用支出"]
["      大中型水库库区基金债务发行费用支出"]
["      城市基础设施配套费债务发行费用支出"]
["      小型水库移民扶助基金债务发行费用支出"]
["      国家重大水利工程建设基金债务发行费用支出"]
["      车辆通行费债务发行费用支出"]
["      污水处理费债务发行费用支出"]
["      土地储备专项债券发行费用支出"]
["      政府收费公路专项债券发行费用支出"]
["      棚户区改造专项债券发行费用支出"]
["      其他地方自行试点项目收益专项债券发行费用支出",80,null,"   在2024年土地出让金中安排2024年专项债券发行费80万元。"]
["      其他政府性基金债务发行费用支出"]
["政府性基金支出合计",{"v":69752,"d":"69,752"},{"v":2870,"d":"2,870"}]
["  调出资金"]
["  年终结余"]
["  地方政府专项债务还本支出",{"v":2660,"d":"2,660"},null,"   在2024年土地出让金中安排偿还2024年到期专项债券本金，纳入年初部门预算安排。"]
["                   政府性基金支出总计",{"v":72412,"d":"72,412"},{"v":2870,"d":"2,870"}]

{"sheet":"2024年盐边县政府性基金预算收支平衡表","index":9,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表33"]
["2024年盐边县政府性基金预算收支平衡表"]
["单位：万元"]
["预算科目","预算数","预算科目","预算数"]
["政府性基金收入",{"v":60500,"d":"60,500"},"政府性基金支出",{"v":69752,"d":"69,752"}]
["政府性基金上级补助收入",{"v":2870,"d":"2,870"},"政府性基金补助下级支出"]
["抗疫特别国债转移支付收入"," ","政府性基金上解上级支出"]
["政府性基金下级上解收入"]
["政府性基金上年结余",{"v":9042,"d":"9,042"}]
["   其中：专项债券结转",{"v":4849,"d":"4,849"}]
["政府性基金调入资金",null,"政府性基金调出资金"]
["  一般公共预算调入"]
["  调入专项收入"]
["  其他调入"]
["债务收入",null,"债务还本支出",{"v":2660,"d":"2,660"}]
["  地方政府债务收入",null,"  地方政府专项债务还本支出",{"v":2660,"d":"2,660"}]
["    专项债务收入"]
["债务转贷收入"," ","债务转贷支出"]
["  地方政府专项债务转贷收入"," "]
[null,null,"政府性基金年终结余"," "]
["收　　入　　总　　计　",{"v":72412,"d":"72,412"},"支　　出　　总　　计　",{"v":72412,"d":"72,412"}]

{"sheet":"2024年盐边县本级预算内基本建设支出预算表","index":10,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[0,0,0,1],[1,0,1,1],[26,0,26,1]],"flags":["formulas_cached_only"]}
["表34"]
["2024年盐边县本级预算内基本建设支出预算表"]
[null,"单位：万元"]
["预算科目","预算数"]
["一、一般公共服务支出"]
["二、外交支出"]
["三、国防支出"]
["四、公共安全支出"]
["五、教育支出"]
["六、科学技术支出"]
["七、文化旅游体育与传媒支出"]
["八、社会保障和就业支出"]
["九、卫生健康支出"]
["十、节能环保支出"]
["十一、城乡社区支出"]
["十二、农林水支出"]
["十三、交通运输支出"]
["十四、资源勘探工业信息等支出"]
["十五、商业服务业等支出"]
["十六、金融支出"]
["十七、自然资源海洋气象等支出"]
["十八、住房保障支出"]
["十九、粮油物资储备支出"]
["二十、灾害防治及应急管理支出"]
["二十二、其他支出"]
["合计"]
["注：此表无数据。"]

{"sheet":"2024年盐边县本级重大政府投资项目预算表","index":11,"n_rows":7,"n_cols":3,"rows_kept":7,"merged":[[0,0,0,2],[1,0,1,2],[6,0,7,2]],"flags":["formulas_cached_only"]}
["表35"]
["2024年盐边县本级重大政府投资项目预算表"]
[null,null,"单位：万元"]
["项目名称","预算数","项目概况"]
[]
[]
["注：此表无数据。"]

{"sheet":"2024年盐边县国有资本经营预算收入（草案）表","index":12,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[0,0,0,2],[1,0,1,2]],"flags":["formulas_cached_only"]}
["表36"]
["2024年盐边县国有资本经营预算收入（草案）表"]
[null,null,"单位：万元"]
["预算科目","预算数","备注"]
["国有资本经营预算收入",{"v":1000,"d":"1,000"}," "]
["    利润收入",{"v":1000,"d":"1,000"}," "]
["    股利、股息收入"]
["    产权转让收入"]
["    清算收入"]
["    其他国有资本经营预算收入"]
["国有资本经营预算上级补助收入",7]
["国有资本经营预算下级上解收入"]
[]
["收入合计",{"v":1007,"d":"1,007"}," "]
["  上年结余"]
["收入总计",{"v":1007,"d":"1,007"}," "]

{"sheet":"2024年盐边县国有资本经营预算支出（草案）表","index":13,"n_rows":17,"n_cols":3,"rows_kept":17,"merged":[[0,0,0,2],[1,0,1,2]],"flags":["formulas_cached_only"]}
["表37"]
["2024年盐边县国有资本经营预算支出（草案）表"]
[null,null,"单位：万元"]
["预算科目","预算数","备注"]
["国有资本经营预算支出",{"v":1007,"d":"1,007"}]
["   解决历史遗留问题及改革成本支出",7]
["   国有企业资本金注入",{"v":1000,"d":"1,000"}]
["   国有企业政策性补贴"]
["   金融国有资本经营预算支出"]
["   其他国有资本经营预算支出"]
["国有资本经营预算补助下级支出"]
["国有资本经营预算上解上级支出"]
[]
["支出合计",{"v":1007,"d":"1,007"}]
["  国有资本经营预算调出资金"]
["  结转下年支出"]
["支出总计",{"v":1007,"d":"1,007"}]

{"sheet":"2024年盐边县国有资本经营预算收支平衡表","index":14,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["表38"]
["2024年盐边县国有资本经营收支平衡表"]
[{"$nulls":3},"单位：万元"]
["预算科目","预算数","预算科目","预算数"]
["国有资本经营预算收入",{"v":1000,"d":"1,000"},"国有资本经营预算支出",{"v":1007,"d":"1,007"}]
["    利润收入",{"v":1000,"d":"1,000"},"   解决历史遗留问题及改革成本支出",7]
["    股利、股息收入",null,"   国有企业资本金注入",{"v":1000,"d":"1,000"}]
["    产权转让收入",null,"   国有企业政策性补贴"]
["    清算收入",null,"   金融国有资本经营预算支出"]
["    其他国有资本经营预算收入",null,"   其他国有资本经营预算支出"]
["国有资本经营预算上级补助收入",7,"国有资本经营预算补助下级支出"]
["国有资本经营预算下级上解收入",null,"国有资本经营预算上解上级支出"]
[]
["收入合计",{"v":1007,"d":"1,007"},"支出合计",{"v":1007,"d":"1,007"}]
[null,null,"  国有资本经营预算调出资金"]
["上年结余",null,"  结转下年支出"]
["收入总计",{"v":1007,"d":"1,007"},"支出总计",{"v":1007,"d":"1,007"}]

{"sheet":"2024年盐边县社会保险基金收入表","index":15,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1],[13,0,13,1]],"flags":["formulas_cached_only"]}
["表39"]
["2024年盐边县社会保险基金收入表"]
[null,"单位：万元"]
["预算科目","预算数"]
["社会保险基金收入"]
["  企业职工基本养老保险基金收入"]
["  城乡居民基本养老保险基金收入"]
["  城镇职工基本医疗保险（含生育保险）基金收入"]
["  城乡居民基本医疗保险基金收入"]
["  工伤保险基金收入"]
["  失业保险基金收入"]
["上年结余收入"]
["社会保险基金总收入"]
["注：因社保基金属于市级统筹管理，该表无数据。"]

{"sheet":"2024年盐边县社会保险基金支出表","index":16,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表40"]
["2024年盐边县社会保险基金支出表"]
[null,"单位：万元"]
["预算科目","预算数"]
["社会保险基金支出"]
["    企业职工基本养老保险基金支出"]
["    城乡居民基本养老保险基金支出"]
["  城镇职工基本医疗保险（含生育保险）基金支出"]
["     城乡居民基本医疗保险基金支出"]
["    工伤保险基金支出"]
["    失业保险基金支出"]
["年终结余"]
["社会保险基金总支出"]
["注：因社保基金属于市级统筹管理，该表无数据。"]

{"sheet":"2024年盐边县社会保险基金收支预算平衡表","index":17,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,3],[1,0,1,3],[13,0,13,3]],"flags":["formulas_cached_only"]}
["表41"]
["2024年盐边县社会保险基金收支预算平衡表"]
[]
["预算科目","预算数","预算科目","预算数"]
["社会保险基金收入",null,"社会保险基金支出"]
["  企业职工基本养老保险基金收入",null,"    企业职工基本养老保险基金支出"]
["  城乡居民基本养老保险基金收入",null,"    城乡居民基本养老保险基金支出"]
["  城镇职工基本医疗保险（含生育保险）基金收入",null,"  城镇职工基本医疗保险（含生育保险）基金支出"]
["  城乡居民基本医疗保险基金收入",null,"     城乡居民基本医疗保险基金支出"]
["  工伤保险基金收入",null,"    工伤保险基金支出"]
["  失业保险基金收入",null,"    失业保险基金支出"]
["上年结余收入",null,"年终结余"]
["社会保险基金总收入",null,"社会保险基金总支出"]
["注：因社保基金属于市级统筹管理，该表无数据。"]

{"sheet":"2024年盐边县地方政府债券还本付息预算表","index":18,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[0,0,0,1],[1,0,1,1],[12,0,12,1]],"flags":["formulas_cached_only"]}
["表42"]
["2024年盐边县地方政府债券还本付息预算表"]
[null,"单位：万元"]
["项  目","金额"]
["一、2024年债务到期额（预计数）",{"v":35764,"d":"35,764"}]
["     其中：一般债券",{"v":9164,"d":"9,164"}]
["                专项债券",{"v":26600,"d":"26,600"}]
["                非债券形式债务",0]
["二、2024年计划还款额",{"v":35764,"d":"35,764"}]
["     其中：一般债券",{"v":9164,"d":"9,164"}]
["                专项债券",{"v":26600,"d":"26,600"}]
["                非债券形式债务",0]
["说明：还款金额来源为再融资债券、一般公共预算收入、政府性基金预算收入等。"]

{"sheet":"盐边县政府债务十年到期分级情况表","index":19,"n_rows":5,"n_cols":11,"rows_kept":5,"merged":[[0,0,0,10],[1,0,1,10],[2,7,2,8],[2,9,2,10]],"flags":["formulas_cached_only"]}
["表43"]
["盐边县政府债务十年到期分级情况表"]
[{"$nulls":9},"单位：万元"]
["地  区","2024年","2025年","2026年","2027年","2028年","2029年","2030年","2031年","2032年","2033年"]
["盐边县",{"v":35764,"d":"35,764"},{"v":14878,"d":"14,878"},{"v":8407,"d":"8,407"},{"v":9435,"d":"9,435"},{"v":20120,"d":"20,120"},{"v":20121,"d":"20,121"},{"v":34390,"d":"34,390"},{"v":5130,"d":"5,130"},{"v":9197,"d":"9,197"},{"v":10951,"d":"10,951"}]

{"sheet":"盐边县2024年“三公”经费支出预算表","index":20,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,6],[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6],[8,0,8,6]],"flags":["formulas_cached_only"]}
["表44"]
["2024年盐边县“三公”经费支出预算表"]
[{"$nulls":6},"单位：万元"]
["年度","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费费"]
["2023年",811,0,748,207,541,63]
["2024年",803,0,740,200,540,63]
["变化情况（%）",{"v":-0.9864364981504316,"d":"-0.99"},{"v":0,"d":"0.00"},{"v":-1.06951871657754,"d":"-1.07"},{"v":-3.3816425120772946,"d":"-3.38"},{"v":-0.18484288354898337,"d":"-0.18"},{"v":0,"d":"0.00"}]
["   说明：根据《中华人民共和国预算法》规定，盐边县财政局对2024年县本级行政事业单位使用财政拨款安排“三公”经费进行了汇总，全年预算安排“三公”经费共计803万元，较2023年预算减少8万元，减少0.99%。其中：因公出国（境）经费0万元，与2023年预算数持平；公务用车购置及运行维护费740万元（其中：公务用车购置费200万元，公务用车运行维护费540万元），总体较2023年预算减少8万元，减少1.07%；公务接待费63万元，与2023年预算数持平。"]

{"sheet":"2024年地方政府债券项目实施情况表","index":21,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表45"]
["2024年地方政府债券项目实施情况表（截至2024年3月）"]
[{"$nulls":3},"单位：万元"]
["项目","新增债券资金","债券类型","项目实施情况"]
["盐边县消防救援大队建设项目",230,"一般债券","工程已完工"]
["昔格达大道北段提升改造工程",500,"一般债券","工程已完工"]
["红格训练基地道路改造项目",300,"一般债券","工程已完工"]
["盐边县公安局地下车库暨县应急指挥中心人防工程",700,"一般债券","工程已完工"]
["盐边县X001桐银路（头道河大桥至东区界段）美丽乡村路建设工程",500,"一般债券","工程已完工"]
["盐边县第一初级中学校改扩建工程项目",870,"一般债券","主体已完工，正在内部装修"]

{"sheet":"2024年地方政府债券资金使用安排情况表","index":22,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表46"]
["2024年地方政府债券资金使用安排情况表（截至2024年3月）"]
[null,null,"单位：万元"]
["项目","新增债券资金","债券类型"]
["盐边县消防救援大队建设项目",230,"一般债券"]
["昔格达大道北段提升改造工程",500,"一般债券"]
["红格训练基地道路改造项目",300,"一般债券"]
["盐边县公安局地下车库暨县应急指挥中心人防工程",700,"一般债券"]
["盐边县X001桐银路（头道河大桥至东区界段）美丽乡村路建设工程",500,"一般债券"]
["盐边县第一初级中学校改扩建工程项目",870,"一般债券"]

{"sheet":"2024年盐边县地方政府专项债券收入支出及专项收入情况","index":23,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表47"]
["2024年盐边县地方政府专项债券收入支出及专项收入情况表"]
[{"$nulls":4},"单位：万元"]
["序号","债券项目","债券收入","债券支出","专项收入"]
{"$rows_empty":8}
["注：2024年暂未发行专项债券，数据为空"]