{"text_format":"3","workbook":"xls","n_sheets":21,"sheets":["2024年一般公共预算收入执行表","2024年一般公共预算支出执行表","2024年盐边县一般公共预算收支平衡表","2024年盐边县一般公共预算经济分类支出执行表 ","2024年盐边县一般公共预算经济分类（基本）支出执行表","2024年省对盐边县税返和转移支付补助情况表","2024年盐边县政府性基金预算收入执行情况表","2024年盐边县政府性基金预算支出执行情况表","2024年盐边县政府性基金预算收支平衡表","2024年省对盐边县政府性基金预算转移支付补助情况表","2024年盐边县国有资本经营预算收入执行情况表","2024年盐边县国有资本经营预算收支执行情况表","2024年盐边县国有资本经营预算收支平衡表","2024年盐边县政府性债务余额情况表","2024年盐边县政府债务发行及还本付息情况表","2024年盐边县政府债务分级变动情况表","2024年盐边县政府新增债券使用情况表","2024年盐边县政府一般债务余额情况表","2024年盐边县政府一般债务限额和余额情况表","2024年盐边县政府专项债务余额情况表","2024年盐边县政府专项债务限额和余额情况表"],"not_rendered":{"external_links":2,"defined_names":10},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2024年一般公共预算收入执行表","index":0,"n_rows":84,"n_cols":5,"rows_kept":84,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表十四"]
["2024年盐边县一般公共预算收入执行情况表"]
["单位：万元"]
["项          目","年初预算数","调整预算数","执行数","累计占预算（%）"]
["一、税收收入",{"v":140000,"d":"140,000"},{"v":129300,"d":"129,300"},{"v":129385,"d":"129,385"},{"v":100.06573859242071,"d":"100.07"}]
["       增值税",{"v":65850,"d":"65,850"},{"v":56000,"d":"56,000"},{"v":56051,"d":"56,051"},{"v":100.09107142857144,"d":"100.09"}]
["       企业所得税",{"v":30400,"d":"30,400"},{"v":32100,"d":"32,100"},{"v":32080,"d":"32,080"},{"v":99.93769470404985,"d":"99.94"}]
["       企业所得税退税"]
["       个人所得税",{"v":2200,"d":"2,200"},{"v":1200,"d":"1,200"},{"v":1239,"d":"1,239"},103.25]
["       资源税",{"v":10600,"d":"10,600"},{"v":7700,"d":"7,700"},{"v":7666,"d":"7,666"},{"v":99.55844155844156,"d":"99.56"}]
["       城市维护建设税",{"v":7000,"d":"7,000"},{"v":6000,"d":"6,000"},{"v":5998,"d":"5,998"},{"v":99.96666666666667,"d":"99.97"}]
["       房产税",{"v":2800,"d":"2,800"},{"v":3900,"d":"3,900"},{"v":3894,"d":"3,894"},{"v":99.84615384615385,"d":"99.85"}]
["       印花税",{"v":1500,"d":"1,500"},{"v":1700,"d":"1,700"},{"v":1719,"d":"1,719"},{"v":101.11764705882354,"d":"101.12"}]
["       城镇土地使用税",{"v":5500,"d":"5,500"},{"v":7900,"d":"7,900"},{"v":7855,"d":"7,855"},{"v":99.43037974683544,"d":"99.43"}]
["       土地增值税",100,400,378,{"v":94.5,"d":"94.50"}]
["       车船税",700,750,757,{"v":100.93333333333334,"d":"100.93"}]
["       耕地占用税",{"v":8000,"d":"8,000"},{"v":6700,"d":"6,700"},{"v":6782,"d":"6,782"},{"v":101.22388059701493,"d":"101.22"}]
["       契税",{"v":2500,"d":"2,500"},{"v":2600,"d":"2,600"},{"v":2615,"d":"2,615"},{"v":100.57692307692308,"d":"100.58"}]
["       烟叶税",{"v":2500,"d":"2,500"},{"v":2000,"d":"2,000"},{"v":1995,"d":"1,995"},99.75]
["       环境保护税",350,350,355,{"v":101.42857142857142,"d":"101.43"}]
["       其他税收收入",null," ",1]
["二、非税收入",{"v":164200,"d":"164,200"},{"v":170700,"d":"170,700"},{"v":170786,"d":"170,786"},{"v":100.05038078500293,"d":"100.05"}]
["       专项收入",{"v":5500,"d":"5,500"},{"v":5600,"d":"5,600"},{"v":5664,"d":"5,664"},{"v":101.14285714285714,"d":"101.14"}]
["       行政事业性收费收入",800,800,868,{"v":108.5,"d":"108.50"}]
["       罚没收入",{"v":7300,"d":"7,300"},{"v":3900,"d":"3,900"},{"v":3900,"d":"3,900"},{"v":100,"d":"100.00"}]
["       国有资源（资产）有偿使用收入",{"v":150200,"d":"150,200"},{"v":157200,"d":"157,200"},{"v":157142,"d":"157,142"},{"v":99.96310432569975,"d":"99.96"}]
["       捐赠收入",null,null,0," "]
["       政府住房基金收入",100,150,145,{"v":96.66666666666667,"d":"96.67"}]
["       其他收入",300,{"v":3050,"d":"3,050"},{"v":3067,"d":"3,067"},{"v":100.55737704918033,"d":"100.56"}]
["收入合计",{"v":304200,"d":"304,200"},{"v":300000,"d":"300,000"},{"v":300171,"d":"300,171"},{"v":100.057,"d":"100.06"}]
["上级补助收入",{"v":73674,"d":"73,674"},{"v":127965,"d":"127,965"},{"v":130433,"d":"130,433"},{"v":101.92865236588129,"d":"101.93"}]
["  返还性收入",-679,-679,-679,{"v":100,"d":"100.00"}]
["      增值税和消费税税收返还收入",{"v":3926,"d":"3,926"},{"v":3926,"d":"3,926"},{"v":3926,"d":"3,926"},{"v":100,"d":"100.00"}]
["      所得税基数返还收入",-63,-63,-63,{"v":100,"d":"100.00"}]
["      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"},{"v":1124,"d":"1,124"},{"v":100,"d":"100.00"}]
["      增值税五五分享税收返还收入",{"v":-5487,"d":"-5,487"},{"v":-5487,"d":"-5,487"},{"v":-5487,"d":"-5,487"},{"v":100,"d":"100.00"}]
["      其他税收返还",-179,-179,-179,{"v":100,"d":"100.00"}]
["  一般性转移支付收入",{"v":72712,"d":"72,712"},{"v":108120,"d":"108,120"},{"v":110588,"d":"110,588"},{"v":102.28264890862005,"d":"102.28"}]
["      均衡性转移支付收入",{"v":29671,"d":"29,671"},{"v":31847,"d":"31,847"},{"v":31902,"d":"31,902"},{"v":100.17270072534305,"d":"100.17"}]
["      县级基本财力保障机制奖补资金收入",{"v":4314,"d":"4,314"},{"v":5322,"d":"5,322"},{"v":5332,"d":"5,332"},{"v":100.18789928598271,"d":"100.19"}]
["      结算补助收入",270,576,{"v":2776,"d":"2,776"},{"v":481.94444444444446,"d":"481.94"}]
["      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",42,42,42,{"v":100,"d":"100.00"}]
["      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":1590,"d":"1,590"},{"v":1590,"d":"1,590"},{"v":100,"d":"100.00"}]
["      固定数额补助收入",{"v":11526,"d":"11,526"},{"v":11526,"d":"11,526"},{"v":11526,"d":"11,526"},{"v":100,"d":"100.00"}]
["      巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":4873,"d":"4,873"},{"v":6779,"d":"6,779"},{"v":6779,"d":"6,779"},{"v":100,"d":"100.00"}]
["      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",null,{"v":1199,"d":"1,199"},{"v":1199,"d":"1,199"},{"v":100,"d":"100.00"}]
["      教育共同财政事权转移支付收入",null,{"v":6616,"d":"6,616"},{"v":6616,"d":"6,616"},{"v":100,"d":"100.00"}]
["      科学技术共同财政事权转移支付收入",null,44,44,{"v":100,"d":"100.00"}]
["      文化旅游体育与传媒共同财政事权转移支付收入",null,{"v":1228,"d":"1,228"},{"v":1228,"d":"1,228"},{"v":100,"d":"100.00"}]
["      社会保障和就业共同财政事权转移支付收入",{"v":3568,"d":"3,568"},{"v":6804,"d":"6,804"},{"v":6855,"d":"6,855"},{"v":100.74955908289243,"d":"100.75"}]
["      医疗卫生共同财政事权转移支付收入",{"v":2667,"d":"2,667"},{"v":3155,"d":"3,155"},{"v":3155,"d":"3,155"},{"v":100,"d":"100.00"}]
["      节能环保共同财政事权转移支付收入",null,{"v":1712,"d":"1,712"},{"v":1711,"d":"1,711"},{"v":99.94158878504673,"d":"99.94"}]
["      城乡社区共同财政事权转移支付收入",null,0,0]
["      农林水共同财政事权转移支付收入",{"v":13787,"d":"13,787"},{"v":21570,"d":"21,570"},{"v":21570,"d":"21,570"},{"v":100,"d":"100.00"}]
["      交通运输共同财政事权改革转移支付收入",296,{"v":6582,"d":"6,582"},{"v":6582,"d":"6,582"},{"v":100,"d":"100.00"}]
["      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",102,195,213,{"v":109.23076923076923,"d":"109.23"}]
["      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",null,43,178,{"v":413.95348837209303,"d":"413.95"}]
["      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"]
["      其他退税减税降费转移支付收入"]
["      补充县区财力转移支付收入"]
["      其他一般性转移支付收入",396,{"v":1290,"d":"1,290"},{"v":1290,"d":"1,290"},{"v":100,"d":"100.00"}]
["  专项转移支付收入",{"v":1641,"d":"1,641"},{"v":20524,"d":"20,524"},{"v":20524,"d":"20,524"},{"v":100,"d":"100.00"}]
["    专项补助收入",{"v":1641,"d":"1,641"},{"v":20524,"d":"20,524"},{"v":20524,"d":"20,524"},{"v":100,"d":"100.00"}]
["    增发国债补助收入"]
["债券转贷收入",0,{"v":16478,"d":"16,478"},{"v":16478,"d":"16,478"},{"v":100,"d":"100.00"}]
["  地方政府债券收入",null,{"v":16478,"d":"16,478"},{"v":16478,"d":"16,478"},{"v":100,"d":"100.00"}]
["上年结转",{"v":34933,"d":"34,933"},{"v":34933,"d":"34,933"},{"v":34933,"d":"34,933"},{"v":100,"d":"100.00"}]
["调入资金   ",0,0,0]
["  1.政府性基金调入"]
["  2.国有资本经营预算调入"]
["  3.其他资金调入"]
["动用预算稳定调节基金",{"v":18323,"d":"18,323"},{"v":19341,"d":"19,341"},{"v":19341,"d":"19,341"},{"v":100,"d":"100.00"}]
["收入总计",{"v":431130,"d":"431,130"},{"v":498717,"d":"498,717"},{"v":501356,"d":"501,356"},{"v":100.52915781896345,"d":"100.53"}]

{"sheet":"2024年一般公共预算支出执行表","index":1,"n_rows":1290,"n_cols":3,"rows_kept":1290,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表十五"]
["2024年盐边县一般公共预算支出执行情况表"]
["单位：万元"]
["科目名称","预算数","执行数"]
["一般公共服务",{"v":35050.4,"d":"35,050"},{"v":38986,"d":"38,986"}]
["    人大事务",{"v":1405.1999999999998,"d":"1,405"},{"v":1051,"d":"1,051"}]
["      行政运行",{"v":940.8,"d":"941"},809]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      人大会议",{"v":99.6,"d":"100"},75]
["      人大立法",null,0]
["      人大监督",null,0]
["      人大代表履职能力提升",{"v":37.199999999999996,"d":"37"},25]
["      代表工作",{"v":37.199999999999996,"d":"37"},27]
["      人大信访工作",null,0]
["      事业运行",null,22]
["      其他人大事务支出",{"v":290.4,"d":"290"},93]
["    政协事务",{"v":1069.2,"d":"1,069"},530]
["      行政运行",{"v":376.8,"d":"377"},332]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      政协会议",30,31]
["      委员视察",{"v":10.8,"d":"11"},7]
["      参政议政",{"v":7.199999999999999,"d":"7"},17]
["      事业运行",{"v":16.8,"d":"17"},23]
["      其他政协事务支出",{"v":627.6,"d":"628"},120]
["    政府办公厅(室)及相关机构事务",{"v":13588.8,"d":"13,589"},{"v":21632,"d":"21,632"}]
["      行政运行",{"v":8689.199999999999,"d":"8,689"},{"v":6953,"d":"6,953"}]
["      一般行政管理事务",{"v":567.6,"d":"568"},490]
["      机关服务",{"v":406.8,"d":"407"},343]
["      专项服务",null,0]
["      专项业务及机关事务管理",342,496]
["      政务公开审批",null,0]
["      参事事务",null,0]
["      事业运行",{"v":1957.1999999999998,"d":"1,957"},{"v":1608,"d":"1,608"}]
["      其他政府办公厅（室）及相关机构事务支出",{"v":1626,"d":"1,626"},{"v":11742,"d":"11,742"}]
["    发展与改革事务",{"v":836.3999999999999,"d":"836"},563]
["      行政运行",{"v":416.4,"d":"416"},345]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      战略规划与实施",null,0]
["      日常经济运行调节",null,0]
["      社会事业发展规划",null,0]
["      经济体制改革研究",null,0]
["      物价管理",{"v":2.4,"d":"2"},0]
["      事业运行",{"v":230.39999999999998,"d":"230"},201]
["      其他发展与改革事务支出",{"v":187.2,"d":"187"},17]
["    统计信息事务",{"v":781.1999999999999,"d":"781"},692]
["      行政运行",{"v":190.8,"d":"191"},151]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      信息事务",{"v":1.2,"d":"1"},10]
["      专项统计业务",{"v":159.6,"d":"160"},147]
["      统计管理",null,0]
["      专项普查活动",{"v":170.4,"d":"170"},178]
["      统计抽样调查",{"v":64.8,"d":"65"},61]
["      事业运行",186,142]
["      其他统计信息事务支出",{"v":8.4,"d":"8"},3]
["    财政事务",{"v":1450.8,"d":"1,451"},{"v":1323,"d":"1,323"}]
["      行政运行",{"v":739.2,"d":"739"},582]
["      一般行政管理事务",{"v":20.4,"d":"20"},24]
["      机关服务",null,0]
["      预算改革业务",null,0]
["      财政国库业务",null,0]
["      财政监察",null,0]
["      信息化建设",{"v":141.6,"d":"142"},101]
["      财政委托业务支出",{"v":56.4,"d":"56"},265]
["      事业运行",{"v":423.6,"d":"424"},338]
["      其他财政事务支出",{"v":69.6,"d":"70"},13]
["    税收事务",{"v":1748.4,"d":"1,748"},{"v":1323,"d":"1,323"}]
["      行政运行",{"v":631.1999999999999,"d":"631"},546]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      信息化建设",null,0]
["      税收业务",null,0]
["      事业运行",null,31]
["      其他税收事务支出",{"v":1117.2,"d":"1,117"},746]
["    审计事务",{"v":410.40000000000003,"d":"410"},396]
["      行政运行",{"v":345.6,"d":"346"},320]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      审计业务",{"v":52.8,"d":"53"},60]
["      审计管理",null,0]
["      信息化建设",{"v":3.5999999999999996,"d":"4"},8]
["      事业运行",null,0]
["      其他审计事务支出",{"v":8.4,"d":"8"},8]
["    海关事务",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":2275.2,"d":"2,275"},{"v":1356,"d":"1,356"}]
["      行政运行",798,742]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      大案要案查处",{"v":974.4000000000001,"d":"974"},270]
["      派驻派出机构",null,0]
["      巡视工作",{"v":117.6,"d":"118"},58]
["      事业运行",{"v":124.8,"d":"125"},88]
["      其他纪检监察事务支出",{"v":260.4,"d":"260"},198]
["    商贸事务",{"v":1036.8,"d":"1,037"},782]
["      行政运行",84,67]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      对外贸易管理",null,0]
["      国际经济合作",null,0]
["      外资管理",null,0]
["      国内贸易管理",null,0]
["      招商引资",{"v":741.6,"d":"742"},500]
["      事业运行",{"v":211.2,"d":"211"},215]
["      其他商贸事务支出",null,0]
["    知识产权事务",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",{"v":834.4,"d":"834"},838]
["      行政运行",{"v":117.6,"d":"118"},117]
["      一般行政管理事务",12,0]
["      机关服务",null,0]
["      民族工作专项",{"v":62.4,"d":"62"},28]
["      事业运行",{"v":68.39999999999999,"d":"68"},47]
["      其他民族事务支出",574,646]
["    港澳台事务",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",{"v":219.6,"d":"220"},187]
["      行政运行",180,156]
["      一般行政管理事务",null,0]
["      机关服务",null,0]
["      档案馆",{"v":39.6,"d":"40"},31]
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["    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",null,0]
["    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":86400,"d":"86,400"},{"v":86856,"d":"86,856"}]
["安排预算稳定调节基金",null,{"v":14843,"d":"14,843"}]
["调出资金"]
["结转下年支出",null,{"v":57718,"d":"57,718"}]
["支出总计",{"v":431129.60000000003,"d":"431,130"},{"v":501356,"d":"501,356"}]

{"sheet":"2024年盐边县一般公共预算收支平衡表","index":2,"n_rows":43,"n_cols":4,"rows_kept":43,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表十六"]
["2024年盐边县一般公共预算收支平衡表"]
["单位：万元"]
["预算科目","执行数","预算科目","执行数"]
["一般公共预算收入",{"v":300171,"d":"300,171"},"一般公共预算支出",{"v":332775,"d":"332,775"}]
["上级补助收入",{"v":130433,"d":"130,433"},"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":110588,"d":"110,588"},"  一般性转移支付支出"]
["  专项转移支付收入",{"v":20524,"d":"20,524"},"  专项转移支付支出"]
["下级上解收入",null,"上解上级支出",{"v":86856,"d":"86,856"}]
["  体制上解收入",null,"  体制上解支出",11]
["  专项上解收入",null,"  专项上解支出",{"v":86845,"d":"86,845"}]
["待偿债置换一般债券上年结余"]
["上年结余",{"v":34933,"d":"34,933"}]
["调入资金   ",0,"调出资金"]
["  从政府性基金调入"]
["  从国有资本经营调入"]
["  从其他资金调入"]
["债务收入",null,"债务还本支出",{"v":9164,"d":"9,164"}]
[" 地方政府债务收入",null,"  地方政府一般债务还本支出",{"v":9164,"d":"9,164"}]
["   一般债务收入",null,"    地方政府一般债券还本支出",{"v":9164,"d":"9,164"}]
["     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",{"v":16478,"d":"16,478"},"债务转贷支出"]
[" 地方政府一般债务转贷收入",{"v":16478,"d":"16,478"},"  地方政府一般债券转贷支出"]
["   地方政府一般债券转贷收入",{"v":16478,"d":"16,478"},"  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"]
["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"]
["动用预算稳定调节基金",{"v":19341,"d":"19,341"},"安排预算稳定调节基金",{"v":14843,"d":"14,843"}]
["接受其他地区援助收入",null,"援助其他地区支出"]
["省补助计划单列市收入",null,"计划单列市上解省支出"]
["计划单列市上解省收入",null,"省补助计划单列市支出"]
[null,null,"待偿债置换一般债券结余"]
[null,null,"年终结余",{"v":57718,"d":"57,718"}]
[null,null,"减:结转下年的支出",{"v":57718,"d":"57,718"}]
[null,null,"净结余"]
["收  入  总  计",{"v":501356,"d":"501,356"},"支  出  总  计",{"v":501356,"d":"501,356"}]

{"sheet":"2024年盐边县一般公共预算经济分类支出执行表 ","index":3,"n_rows":86,"n_cols":2,"rows_kept":86,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十七"]
["2024年盐边县一般公共预算经济分类支出执行表"]
[null,"单位：万元"]
["政府预算支出经济科目","执行数"]
["一、机关工资福利支出",{"v":32859,"d":"32,859"}]
["        工资奖金津补贴",{"v":21240,"d":"21,240"}]
["        社会保障缴费",{"v":6953,"d":"6,953"}]
["        住房公积金",{"v":2478,"d":"2,478"}]
["        其他工资福利支出",{"v":2188,"d":"2,188"}]
["二、机关商品和服务支出",{"v":42010,"d":"42,010"}]
["        办公经费",{"v":10905,"d":"10,905"}]
["        会议费",252]
["        培训费",348]
["        专用材料购置费",{"v":1912,"d":"1,912"}]
["        委托业务费",{"v":23464,"d":"23,464"}]
["        公务接待费",149]
["        因公出国（境）费用",9]
["        公务用车运行维护费",562]
["        维修（护）费",{"v":1140,"d":"1,140"}]
["        其他商品和服务支出",{"v":3269,"d":"3,269"}]
["三、机关资本性支出",{"v":114769,"d":"114,769"}]
["        房屋建筑物构建",{"v":2662,"d":"2,662"}]
["        基础设施建设",{"v":90963,"d":"90,963"}]
["        公务用车购置",90]
["        土地征迁补偿和安置支出",{"v":13926,"d":"13,926"}]
["        设备购置",{"v":3186,"d":"3,186"}]
["        大型修缮",{"v":1002,"d":"1,002"}]
["        其他资本性支出",{"v":2940,"d":"2,940"}]
["四、机关资本性支出（二）",{"v":4380,"d":"4,380"}]
["        房屋建筑物构建",125]
["        基础设施建设",{"v":3282,"d":"3,282"}]
["        公务用车购置",0]
["        设备购置",930]
["        大型修缮",0]
["        其他资本性支出",43]
["五、对事业单位经常性补助",{"v":63766,"d":"63,766"}]
["        工资福利支出",{"v":54679,"d":"54,679"}]
["        商品和福利支出",{"v":9087,"d":"9,087"}]
["        其他对事业单位补助",0]
["六、对事业单位资本性补助",{"v":2981,"d":"2,981"}]
["        资本性支出",{"v":2981,"d":"2,981"}]
["        资本性支出(基本建设)",0]
["七、对企业补助",{"v":14330,"d":"14,330"}]
["        费用补贴",{"v":3548,"d":"3,548"}]
["        利息补贴",0]
["        其他对企业补助",{"v":10782,"d":"10,782"}]
["八、对企业资本性支出",{"v":16445,"d":"16,445"}]
["        资本金注入",{"v":16320,"d":"16,320"}]
["        资本金注入(基本建设)",0]
["        政府投资基金股权投资",0]
["        其他对企业资本性支出",125]
["九、对个人和家庭的补助",{"v":34666,"d":"34,666"}]
["        社会福利和救助",{"v":25763,"d":"25,763"}]
["        助学金",{"v":1026,"d":"1,026"}]
["        个人农业生产补贴",{"v":5824,"d":"5,824"}]
["        离退休费",123]
["        其他对个人和家庭的补助",{"v":1930,"d":"1,930"}]
["十、对社会保障基金补助",{"v":1897,"d":"1,897"}]
["        对社会保险基金补助",{"v":1897,"d":"1,897"}]
["        补充全国社会保障基金"]
["        对机关事业单位职业年金的补助"]
["十一、债务利息及费用支出",{"v":4672,"d":"4,672"}]
["        国内债务付息",{"v":4661,"d":"4,661"}]
["        国外债务付息"]
["        国内债务发行费用",11]
["        国外债务发行费用"]
["十二、债务还本支出",{"v":9164,"d":"9,164"}]
["        国内债务还本",{"v":9164,"d":"9,164"}]
["        国外债务还本"]
["十三、转移性支出",{"v":86856,"d":"86,856"}]
["        上下级政府间转移性支出",{"v":86856,"d":"86,856"}]
["        债务转贷"]
["        调出资金"]
["        安排预算稳定调节基金"]
["        补充预算周转金"]
["        区域间转移性支出"]
["十四、预备费及预留",0]
["        预备费"]
["        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":428795,"d":"428,795"}]

{"sheet":"2024年盐边县一般公共预算经济分类（基本）支出执行表","index":4,"n_rows":73,"n_cols":2,"rows_kept":73,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十八"]
["2024年盐边县一般公共预算经济分类（基本）支出执行表"]
[null,"单位：万元"]
["政府预算支出经济科目","执行数"]
["一、机关工资福利支出",{"v":32859,"d":"32,859"}]
["        工资奖金津补贴",{"v":21240,"d":"21,240"}]
["        社会保障缴费",{"v":6953,"d":"6,953"}]
["        住房公积金",{"v":2478,"d":"2,478"}]
["        其他工资福利支出",{"v":2188,"d":"2,188"}]
["二、机关商品和服务支出",{"v":5874,"d":"5,874"}]
["        办公经费",{"v":3545,"d":"3,545"}]
["        会议费",38]
["        培训费",27]
["        专用材料购置费",149]
["        委托业务费",{"v":1415,"d":"1,415"}]
["        公务接待费",6]
["        因公出国（境）费用"]
["        公务用车运行维护费",386]
["        维修（护）费",151]
["        其他商品和服务支出",157]
["三、机关资本性支出",0]
["        房屋建筑物构建"]
["        基础设施建设"]
["        公务用车购置"]
["        土地征迁补偿和安置支出"]
["        设备购置"]
["        大型修缮"]
["        其他资本性支出"]
["四、机关资本性支出（二）",0]
["        房屋建筑物构建"]
["        基础设施建设"]
["        公务用车购置"]
["        设备购置"]
["        大型修缮"]
["        其他资本性支出"]
["五、对事业单位经常性补助",{"v":63766,"d":"63,766"}]
["        工资福利支出",{"v":54679,"d":"54,679"}]
["        商品和福利支出",{"v":9087,"d":"9,087"}]
["        其他对事业单位补助"]
["六、对事业单位资本性补助",0]
["        资本性支出"]
["        资本性支出(基本建设)"]
["七、对企业补助",0]
["        费用补贴"]
["        利息补贴"]
["        其他对企业补助"]
["八、对企业资本性支出",0]
["        资本金注入"]
["        资本金注入(基本建设)"]
["        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":10371,"d":"10,371"}]
["        社会福利和救助",{"v":10243,"d":"10,243"}]
["        助学金"]
["        个人农业生产补贴"]
["        离退休费",123]
["        其他对个人和家庭的补助",5]
["十、对社会保障基金补助",0]
["        对社会保险基金补助"]
["        补充全国社会保障基金"]
["        对机关事业单位职业年金的补助"]
["十一、债务利息及费用支出",0]
["        国内债务付息"]
["        国外债务付息"]
["        国内债务发行费用"]
["        国外债务发行费用"]
["十二、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":112870,"d":"112,870"}]

{"sheet":"2024年省对盐边县税返和转移支付补助情况表","index":5,"n_rows":71,"n_cols":2,"rows_kept":71,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表十九"]
["2024年省对盐边县税返和转移支付补助情况表"]
[null,"单位：万元"]
["科目","执行数"]
["一般公共预算收入",0]
["上级补助收入",{"v":130433,"d":"130,433"}]
["  返还性收入",-679]
["    所得税基数返还收入",-63]
["    成品油税费改革税收返还收入",{"v":1124,"d":"1,124"}]
["    增值税税收返还收入",{"v":3926,"d":"3,926"}]
["    消费税税收返还收入"]
["    增值税“五五分享”税收返还收入",{"v":-5487,"d":"-5,487"}]
["    其他返还性收入",-179]
["  一般性转移支付收入",{"v":110588,"d":"110,588"}]
["    体制补助收入"]
["    均衡性转移支付收入",{"v":31902,"d":"31,902"}]
["    县级基本财力保障机制奖补资金收入",{"v":5332,"d":"5,332"}]
["    结算补助收入",{"v":2776,"d":"2,776"}]
["    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",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":1590,"d":"1,590"}]
["    固定数额补助收入",{"v":11526,"d":"11,526"}]
["    革命老区转移支付收入"]
["    民族地区转移支付收入"]
["    边境地区转移支付收入"]
["    巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":6779,"d":"6,779"}]
["    一般公共服务共同财政事权转移支付收入  "]
["    外交共同财政事权转移支付收入  "]
["    国防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":1199,"d":"1,199"}]
["    教育共同财政事权转移支付收入  ",{"v":6616,"d":"6,616"}]
["    科学技术共同财政事权转移支付收入  ",44]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",{"v":1228,"d":"1,228"}]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":6855,"d":"6,855"}]
["    医疗卫生共同财政事权转移支付收入  ",{"v":3155,"d":"3,155"}]
["    节能环保共同财政事权转移支付收入  ",{"v":1712,"d":"1,712"}]
["    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":21570,"d":"21,570"}]
["    交通运输共同财政事权转移支付收入  ",{"v":6582,"d":"6,582"}]
["    资源勘探工业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  "]
["    住房保障共同财政事权转移支付收入  ",212]
["    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  ",178]
["    其他共同财政事权转移支付收入  "]
["    其他一般性转移支付收入",{"v":1290,"d":"1,290"}]
["  专项转移支付收入",{"v":20524,"d":"20,524"}]
["    一般公共服务",20]
["    外交"]
["    国防"]
["    公共安全",20]
["    教育"]
["    科学技术",50]
["    文化旅游体育与传媒",52]
["    社会保障和就业",800]
["    卫生健康",179]
["    节能环保",{"v":4363,"d":"4,363"}]
["    城乡社区",{"v":3621,"d":"3,621"}]
["    农林水",{"v":5849,"d":"5,849"}]
["    交通运输",774]
["    资源勘探工业信息等"]
["    商业服务业等",192]
["    金融",358]
["    自然资源海洋气象等"]
["    住房保障"]
["    粮油物资储备",9]
["    灾害防治及应急管理",{"v":4237,"d":"4,237"}]
["    其他收入"]

{"sheet":"2024年盐边县政府性基金预算收入执行情况表","index":6,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表二十"]
["2024年盐边县政府性基金预算收入执行情况表"]
[{"$nulls":4},"单位：万元"]
["预算科目","年初预算数","调整预算数","执行数","累计占预算(%)"]
["一、农网还贷资金收入",null," "," "," "]
["二、海南省高等级公路车辆通行附加费收入",{"$nulls":3}," "]
["三、国家电影事业发展专项资金收入",{"$nulls":3}," "]
["四、国有土地收益基金收入",null,{"v":1141,"d":"1,141"},{"v":1141,"d":"1,141"},{"v":100,"d":"100.00"}]
["五、农业土地开发资金收入",null,417,417,{"v":100,"d":"100.00"}]
["六、国有土地使用权出让收入",{"v":60000,"d":"60,000"},{"v":30867,"d":"30,867"},{"v":30866,"d":"30,866"},{"v":99.99676029416528,"d":"100.00"}]
["七、大中型水库库区基金收入",{"$nulls":3}," "]
["八、彩票公益金收入",{"$nulls":3}," "]
["九、城市基础设施配套费收入",100,163,163,{"v":100,"d":"100.00"}]
["十、小型水库移民扶助基金收入",{"$nulls":3}," "]
["十一、国家重大水利工程建设基金收入",{"$nulls":3}," "]
["十二、车辆通行费",{"$nulls":3}," "]
["十三、污水处理费收入",400,376,376,{"v":100,"d":"100.00"}]
["十四、彩票发行机构和彩票销售机构的业务费用",{"$nulls":3}," "]
["十五、其他政府性基金收入",{"$nulls":3}," "]
["十六、专项债务对应项目专项收入",null,{"v":7576,"d":"7,576"},{"v":7576,"d":"7,576"},{"v":100,"d":"100.00"}]
["收入合计",{"v":60500,"d":"60,500"},{"v":40540,"d":"40,540"},{"v":40539,"d":"40,539"},{"v":99.997533300444,"d":"100.00"}]
["转移性收入",{"v":2870,"d":"2,870"},{"v":8089,"d":"8,089"},{"v":8089,"d":"8,089"}]
["       上级专项补助收入",{"v":2870,"d":"2,870"},{"v":8089,"d":"8,089"},{"v":8089,"d":"8,089"}]
["       抗疫特别国债转移支付收入"]
["调入资金"]
["上年结余",{"v":9042,"d":"9,042"},{"v":9042,"d":"9,042"},{"v":9042,"d":"9,042"}]
["专项债券收入",null,{"v":106600,"d":"106,600"},{"v":106600,"d":"106,600"}]
["收入总计",{"v":72412,"d":"72,412"},{"v":164271,"d":"164,271"},{"v":164270,"d":"164,270"}]

{"sheet":"2024年盐边县政府性基金预算支出执行情况表","index":7,"n_rows":286,"n_cols":3,"rows_kept":286,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表二十一"]
["2024年盐边县政府性基金预算支出执行情况表"]
["单位：万元"]
["预算科目","预算数","执行数"]
["科学技术支出",0,0]
["   核电站乏燃料处理处置基金支出",0,0]
["      乏燃料运输"]
["      乏燃料离堆贮存"]
["      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",0,1]
["   国家电影事业发展专项资金安排的支出",0,1]
["      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",null,1]
["   旅游发展基金支出",0,0]
["      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",0,0]
["      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"]
["节能环保支出",0,0]
["   可再生能源电价附加收入安排的支出",0,0]
["      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",0,0]
["      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"},{"v":32963,"d":"32,963"}]
["   国有土地使用权出让收入安排的支出",{"v":50660,"d":"50,660"},{"v":30866,"d":"30,866"}]
["      征地和拆迁补偿支出",{"v":45000,"d":"45,000"},{"v":20291,"d":"20,291"}]
["      土地开发支出",null,0]
["      城市建设支出",null,0]
["      农村基础设施建设支出",{"v":5660,"d":"5,660"},{"v":4418,"d":"4,418"}]
["      补助被征地农民支出",null,{"v":2025,"d":"2,025"}]
["      土地出让业务支出",null,0]
["      廉租住房支出",null,0]
["      支付破产或改制企业职工安置费",null,0]
["      棚户区改造支出",null,0]
["      公共租赁住房支出",null,0]
["      保障性住房租金补贴",null,0]
["      农业生产发展支出",null,1]
["      农村社会事业支出"]
["      农业农村生态环境支出"]
["      其他国有土地使用权出让收入安排的支出",null,{"v":4131,"d":"4,131"}]
["   国有土地收益基金安排的支出",0,{"v":1141,"d":"1,141"}]
["      征地和拆迁补偿支出",null,{"v":1141,"d":"1,141"}]
["      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",0,417]
["   城市基础设施配套费安排的支出",100,163]
["      城市公共设施",null,163]
["      城市环境卫生",100,0]
["      公有房屋",null,0]
["      城市防洪",null,0]
["      其他城市基础设施配套费安排的支出",null,0]
["   污水处理费安排的支出",400,376]
["      污水处理设施建设和运营",400,376]
["      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",0,0]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      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",0,0]
["      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",0,0]
["      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",0,0]
["      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",0,0]
["      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":6542,"d":"6,542"},{"v":6509,"d":"6,509"}]
["   大中型水库库区基金安排的支出",{"v":3469,"d":"3,469"},{"v":3469,"d":"3,469"}]
["      基础设施建设和经济发展",{"v":3469,"d":"3,469"},{"v":3469,"d":"3,469"}]
["      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",0,0]
["      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",0,0]
["      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",0,0]
["      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",0,0]
["      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"]
["   大中型水库移民后期扶持基金支出",{"v":3073,"d":"3,073"},{"v":3040,"d":"3,040"}]
["      移民补助",{"v":1269,"d":"1,269"},{"v":1237,"d":"1,237"}]
["      基础设施建设和经济发展",{"v":1804,"d":"1,804"},{"v":1803,"d":"1,803"}]
["      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",0,0]
["      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",0,0]
["      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"]
["交通运输支出",0,0]
["   海南省高等级公路车辆通行附加费安排的支出",0,0]
["      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",0,0]
["      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",0,0]
["      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",0,0]
["      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",0,0]
["      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",0,0]
["      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"]
["      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",0,0]
["      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",0,0]
["      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",0,0]
["   港口建设费对应专项债务收入安排的支出",0,0]
["      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",0,0]
["   农网还贷资金支出",0,0]
["      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",0,0]
["      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"},{"v":67338,"d":"67,338"}]
["   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"},{"v":66918,"d":"66,918"}]
["      其他政府性基金安排的支出",null,0]
["      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"},{"v":58518,"d":"58,518"}]
["      其他政府性基金债务收入安排的支出",null,{"v":8400,"d":"8,400"}]
["   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"]
["   抗疫特别国债财务基金支出",0,0]
["   彩票公益金安排的支出",521,420]
["      用于补充全国社会保障基金的彩票公益金支出",null,0]
["      用于社会福利的彩票公益金支出",423,335]
["      用于体育事业的彩票公益金支出",61,34]
["      用于教育事业的彩票公益金支出",null,0]
["      用于红十字事业的彩票公益金支出",null,0]
["      用于残疾人事业的彩票公益金支出",37,51]
["      用于文化事业的彩票公益金支出",null,0]
["      用于扶贫的彩票公益金支出",null,0]
["      用于法律援助的彩票公益金支出",null,0]
["      用于城乡医疗救助的彩票公益金支出",null,0]
["      用于其他社会公益事业的彩票公益金支出",null,0]
["债务付息支出",{"v":6600,"d":"6,600"},{"v":5708,"d":"5,708"}]
["   地方政府专项债务付息支出",{"v":6600,"d":"6,600"},{"v":5708,"d":"5,708"}]
["      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",700,672]
["      农业土地开发资金债务付息支出",null,0]
["      大中型水库库区基金债务付息支出",null,0]
["      城市基础设施配套费债务付息支出",null,0]
["      小型水库移民扶助基金债务付息支出",null,0]
["      国家重大水利工程建设基金债务付息支出",null,0]
["      车辆通行费债务付息支出",null,0]
["      污水处理费债务付息支出",null,0]
["      土地储备专项债券付息支出",801,800]
["      政府收费公路专项债券付息支出",null,0]
["      棚户区改造专项债券付息支出",null,0]
["      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"},{"v":4236,"d":"4,236"}]
["      其他政府性基金债务付息支出",null,0]
["债务发行费用支出",80,68]
["   地方政府专项债务发行费用支出",80,68]
["      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",null,6]
["      农业土地开发资金债务发行费用支出",null,0]
["      大中型水库库区基金债务发行费用支出",null,0]
["      城市基础设施配套费债务发行费用支出",null,0]
["      小型水库移民扶助基金债务发行费用支出",null,0]
["      国家重大水利工程建设基金债务发行费用支出",null,0]
["      车辆通行费债务发行费用支出",null,0]
["      污水处理费债务发行费用支出",null,0]
["      土地储备专项债券发行费用支出",null,12]
["      政府收费公路专项债券发行费用支出",null,0]
["      棚户区改造专项债券发行费用支出",null,0]
["      其他地方自行试点项目收益专项债券发行费用支出",80,34]
["      其他政府性基金债务发行费用支出",null,16]
["抗疫特别国债安排的支出",0,0]
["   基础设施建设",0,0]
["      公共卫生体系建设"]
["      重大疫情防控救治体系建设"]
["      粮食安全"]
["      能源安全"]
["      应急物资保障"]
["      产业链改造升级"]
["      城镇老旧小区改造"]
["      生态环境治理"]
["      交通基础设施建设"]
["      市政设施建设"]
["      重大区域规划基础设施建设"]
["      其他基础设施建设"]
["   抗疫相关支出",0,0]
["      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"]
["      困难群众基本生活补助"]
["      其他抗疫相关支出"]
["政府性基金支出合计",{"v":69752,"d":"69,752"},{"v":112587,"d":"112,587"}]
[]
["地方政府其他专项债务还本支出",{"v":2660,"d":"2,660"},{"v":45400,"d":"45,400"}]
["转移性支出",0,0]
["  政府性基金转移支出"]
["     政府性基金补助支出"]
["     政府性基金上解支出"]
["调出资金",0,0]
["结转下年支出",0,{"v":6283,"d":"6,283"}]
["基金支出总计",{"v":72412,"d":"72,412"},{"v":164270,"d":"164,270"}]

{"sheet":"2024年盐边县政府性基金预算收支平衡表","index":8,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表二十二"]
["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","执行数","预算科目","执行数"]
["政府性基金收入",{"v":40539,"d":"40,539"},"政府性基金支出",{"v":112587,"d":"112,587"}]
["政府性基金上级补助收入",{"v":8089,"d":"8,089"},"政府性基金补助下级支出"]
["抗疫特别国债转移支付收入",null,"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"}]
["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":45400,"d":"45,400"}]
["  地方政府债务收入",null,"  地方政府专项债务还本支出",{"v":26600,"d":"26,600"}]
["    专项债务收入",null,"  专项债券置换隐性债务还本支出",{"v":18800,"d":"18,800"}]
["债务转贷收入",{"v":106600,"d":"106,600"},"债务转贷支出"]
["  地方政府专项债务转贷收入",{"v":106600,"d":"106,600"}]
[null,null,"政府性基金年终结余",{"v":6283,"d":"6,283"}]
["收　　入　　总　　计　",{"v":164270,"d":"164,270"},"支　　出　　总　　计　",{"v":164270,"d":"164,270"}]

{"sheet":"2024年省对盐边县政府性基金预算转移支付补助情况表","index":9,"n_rows":34,"n_cols":2,"rows_kept":34,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表二十三"]
["2024年省对盐边县政府性基金预算转移支付补助情况表"]
[null,"单位：万元"]
["科目","金额"]
["政府性基金预算转移支付收入",{"v":8089,"d":"8,089"}]
["核电站乏燃料处理处置基金收入"]
["国家电影事业发展专项资金相关收入"]
["旅游发展基金收入"]
["可再生能源电价附加收入"]
["废弃电器电子产品处理基金收入"]
["国有土地使用权出让相关收入"]
["国有土地收益基金相关收入"]
["农业土地开发资金相关收入"]
["城市基础设施配套费相关收入"]
["污水处理费相关收入"]
["大中型水库库区基金相关收入",{"v":3249,"d":"3,249"}]
["三峡水库库区基金收入"]
["国家重大水利工程建设基金相关收入"]
["大中型水库移民后期扶持基金收入",{"v":3400,"d":"3,400"}]
["小型水库移民扶助基金相关收入"]
["海南省高等级公路车辆通行附加费相关收入"]
["车辆通行费相关收入"]
["铁路建设基金收入"]
["船舶油污损害赔偿基金收入"]
["民航发展基金收入"]
["农网还贷资金收入"]
["中央特别国债经营基金收入"]
["中央特别国债经营基金财务收入"]
["耕地保护考核奖惩基金收入"]
["彩票发行机构和彩票销售机构的业务费用"]
["彩票公益金收入",{"v":1440,"d":"1,440"}]
["超长期特别国债相关收入"]
["其他政府性基金相关收入"]
["  其中:抗疫特别国债上年结余收入"]

{"sheet":"2024年盐边县国有资本经营预算收入执行情况表","index":10,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表二十四"]
["2024年盐边县国有资本经营预算收入执行情况表"]
[{"$nulls":3},"单位：万元"]
["预算科目","预算数","调整预算数","执行数"]
["国有资本经营预算收入",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
["    利润收入",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"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",7,7,7]
["国有资本经营预算下级上解收入"]
[]
["收入合计",{"v":1007,"d":"1,007"},{"v":1007,"d":"1,007"},{"v":1007,"d":"1,007"}]
["  上年结余"]
["收入总计",{"v":1007,"d":"1,007"},{"v":1007,"d":"1,007"},{"v":1007,"d":"1,007"}]

{"sheet":"2024年盐边县国有资本经营预算收支执行情况表","index":11,"n_rows":16,"n_cols":2,"rows_kept":16,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表二十五"]
["2024年盐边县国有资本经营预算收支执行情况表"]
[null,"单位：万元"]
["预算科目","执行数"]
["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"]
["   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":12,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表二十六"]
["2024年盐边县国有资本经营预算收支执行情况表"]
[{"$nulls":3},"单位：万元"]
["预算科目","执行数","预算科目","执行数"]
["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"}]
["上年结转",0,"  国有资本经营预算调出资金"]
[null,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年盐边县政府性债务余额情况表","index":13,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,3,4],[3,5,4,5],[10,0,10,5]],"flags":["formulas_cached_only"]}
["表二十七"]
["2024年盐边县政府性债务余额情况表"]
[{"$nulls":4},"单位：万元"]
["项目","政府债务",{"$nulls":3},"或有债务"]
[null,"合计","一般债券","专项债券","非债券\n形式债务"]
["一、2023年末余额",{"v":306075,"d":"306,075"},{"v":137735,"d":"137,735"},{"v":168340,"d":"168,340"}]
["二、2024年新增额",{"v":89114,"d":"89,114"},{"v":7314,"d":"7,314"},{"v":81800,"d":"81,800"}]
["三、2023年或有债务转化额"]
["四、2024年偿还额",{"v":1800,"d":"1,800"},null,{"v":1800,"d":"1,800"}]
["五、2024年末余额",{"v":393389,"d":"393,389"},{"v":145049,"d":"145,049"},{"v":248340,"d":"248,340"}]
["说明：本表反映的举借额和偿还额均包括再融资债券（含特殊再融资债券）。"]

{"sheet":"2024年盐边县政府债务发行及还本付息情况表","index":14,"n_rows":30,"n_cols":2,"rows_kept":30,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["表二十八"]
["2024年盐边县政府债务发行及还本付息情况表"]
[null,"单位：万元"]
["项目","金额"]
["一、2023年末地方政府债务余额",{"v":306075,"d":"306,075.00"}]
["    其中：一般债务",137735]
["               专项债务",168340]
["二、2023年地方政府债务限额",{"v":308935,"d":"308,935.00"}]
["    其中：一般债务",139514]
["               专项债务",169421]
["三、2024年地方政府债务发行数",{"v":123078,"d":"123,078.00"}]
["     新增一般债券发行额",7314]
["     再融资一般债券发行额(包含特殊再融资)",9164]
["     新增专项债券发行额",63000]
["     再融资专项债券发行额(包含特殊再融资)",43600]
["四、2024年地方政府债务还本数（包含再融资）",{"v":35764,"d":"35,764.00"}]
["    其中：一般债务",9164]
["               专项债务",26600]
["五、2024年地方政府债务付息数",{"v":10366,"d":"10,366.00"}]
["    其中：一般债务",4657]
["               专项债务",5709]
["六、2024年末地方政府债务余额",{"v":393389,"d":"393,389.00"}]
["    其中：一般债务",145049]
["               专项债务",248340]
["七、2024年地方政府债务限额（预计数）",{"v":434653,"d":"434,653.00"}]
["    其中：一般债务",146222]
["               专项债务",288431]
["八、2024年地方政府债务剩余年限（年）"]
["    其中： 一般债务年限（年）",{"v":10,"d":"10.00"}]
["                 专项债务年限（年）",{"v":30,"d":"30.00"}]

{"sheet":"2024年盐边县政府债务分级变动情况表","index":15,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[0,0,0,5],[1,0,1,5],[5,0,5,5]],"flags":["formulas_cached_only"]}
["表二十九"]
["2024年盐边县政府债务分级变动情况表"]
[{"$nulls":5},"单位：万元"]
["地区","2023年\n年末余额","2024年\n举借情况","2023年\n或有债务转化","2024年\n当年偿还","2024年\n年末余额"]
["盐边县",{"v":306075,"d":"306,075"},{"v":123078,"d":"123,078"},null,{"v":35764,"d":"35,764"},{"v":393389,"d":"393,389"}]
["说明：本表反映的举借额和偿还额均包括再融资债券（含特殊再融资债券）。"]

{"sheet":"2024年盐边县政府新增债券使用情况表","index":16,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[0,0,0,6],[1,0,1,6],[4,0,4,3]],"flags":["formulas_cached_only"]}
["表三十"]
["2024年盐边县政府新增债券使用情况表"]
[{"$nulls":6},"单位：万元"]
["地区","项目名称","项目主管部门","项目实施单位","发行金额","债券性质","投向领域"]
["合计",{"$nulls":3},{"v":61913.998,"d":"61,914"}]
["盐边县","盐边县公安局地下车库暨县应急指挥中心人防工程","盐边县公安局","盐边县公安局",{"v":315.3966,"d":"315"},"一般债券","其他社会保障"]
["盐边县","盐边县消防救援大队建设项目","盐边县消防救援大队","盐边县消防救援大队",230,"一般债券","其他社会保障"]
["盐边县","盐边县第一初级中学校改扩建工程项目","盐边县教体局","盐边县教体局",{"v":2770,"d":"2,770"},"一般债券","义务教育"]
["盐边县","昔格达大道北段提升改造工程","盐边县交通运输局、盐边县住建局","红管委",{"v":1100,"d":"1,100"},"一般债券","道路"]
["盐边县","红格训练基地道路改造项目","盐边县交通运输局、盐边县住建局","红管委",500,"一般债券","道路"]
["盐边县","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","盐边县交通运输局","盐边县交通建设投资经营有限责任公司",{"v":894.0414,"d":"894"},"一般债券","农村公路"]
["盐边县","盐边县学校教室健康光源建设项目","盐边县教育和体育局","盐边县教育和体育局",{"v":89.4,"d":"89"},"一般债券","义务教育"]
["盐边县","第一初级中学校智慧校园建设项目","盐边县教育和体育局","第一初级中学校",300,"一般债券","义务教育"]
["盐边县","盐边县第一小学校提升改造（一期）项目","盐边县教育和体育局","盐边县第一小学校",200,"一般债券","义务教育"]
["盐边县","S221盐边县渔门镇桑园大桥拆除重建工程","盐边县交通运输局","建工集团",514,"一般债券","其他"]
["盐边县","攀枝花二滩库区共和便民码头项目","盐边县交通运输局","建工集团",{"v":70.8,"d":"71"},"一般债券","港口"]
["盐边县","盐边县 X054 共鳡路（共和码头至三王庙段）改建工程","盐边县交通运输局"," 共和乡人民政府",{"v":31.4,"d":"31"},"一般债券","农村公路"]
["盐边县","盐边县国胜乡敬老院护理能力提升改造项目","盐边县民政局","盐边县民政局",{"v":298.96,"d":"299"},"一般债券","养老服务机构"]
["盐边县","盐边县农产品物流交易中心项目","盐边县农业农村局","盐边县农业农村局",{"v":12000,"d":"12,000"},"专项债券","城乡冷链等物流基础设施"]
["盐边县","盐边县第二人民医院建设工程项目","盐边县卫生局","盐边县卫生健康局",{"v":7000,"d":"7,000"},"专项债券","公立医院"]
["盐边县","盐边县城提升改造项目","盐边县财政局","盐边发展（集团）有限责任公司",{"v":4500,"d":"4,500"},"专项债券","其他市政建设"]
["盐边县","盐边站站前基础设施配套项目","盐边县财政局","盐边发展（集团）有限责任公司",{"v":13550,"d":"13,550"},"专项债券","其他市政建设"]
["盐边县","盐边县永兴片区农产品批发市场建设项目","盐边县永兴镇","盐边建工集团有限公司",{"v":1000,"d":"1,000"},"专项债券","城乡冷链等物流基础设施"]
["盐边县","盐边县北部片区老旧小区改造项目","盐边县规划和建设管理局","盐边建工集团有限公司",{"v":1250,"d":"1,250"},"专项债券","城镇老旧小区改造"]
["盐边县","盐边县安宁水厂及配套输水管道工程","园区管委会","盐边钒钛投资集团有限公司",{"v":9935.84,"d":"9,936"},"专项债券","供水"]
["盐边县","盐边县保障性租赁住房建设项目","盐边县财政局","盐边发展（集团）有限责任公司",{"v":1800,"d":"1,800"},"专项债券","保障性租赁住房"]
["盐边县","盐边县渔门片区城乡冷链物流建设项目","盐边县财政局","盐边县供销合作社联合社",{"v":1600,"d":"1,600"},"专项债券","城乡冷链等物流基础设施"]
["盐边县","盐边县新建红格镇第二幼儿园建设项目","盐边县教育局","盐边县教育和体育局",{"v":1900,"d":"1,900"},"专项债券","学龄前教育"]
["盐边县","盐边县中医院改扩建及设施设备更新配套建设项目","盐边县卫生局","盐边县中医院",{"v":40.56,"d":"41"},"专项债券","公立医院"]
["盐边县","盐边县第二人民医院建设二期项目（设施设备更新配置）","盐边县卫生局","盐边县卫生健康局",{"v":23.6,"d":"24"},"专项债券","公立医院"]
["盐边县","盐边县中医院改扩建及设施设备更新配套建设项目","盐边县卫生局","盐边县中医院",{"v":40.56,"d":"41"},"专项债券","公立医院"]
["盐边县","盐边县第二人民医院建设二期项目（设施设备更新配置）","盐边县卫生局","盐边县卫生健康局",{"v":23.6,"d":"24"},"专项债券","公立医院"]

{"sheet":"2024年盐边县政府一般债务余额情况表","index":17,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[0,0,0,4],[1,0,1,4],[2,2,2,4],[3,0,4,0],[3,1,3,3],[3,4,4,4],[10,0,10,4]],"flags":["formulas_cached_only"]}
["表三十一"]
["2024年盐边县政府一般债务余额情况表"]
[null,null,"单位：万元"]
["项目","政府债务",null,null,"或有债务"]
[null,"合计","一般债券","非债券\n形式债务"]
["一、2023年末余额",{"v":137735,"d":"137,735"},{"v":137735,"d":"137,735"}]
["二、2024年新增额",{"v":16478,"d":"16,478"},{"v":16478,"d":"16,478"}]
["三、2024年或有债务转化额"]
["四、2024年偿还额",{"v":9164,"d":"9,164"},{"v":9164,"d":"9,164"}]
["五、2024年末余额",{"v":145049,"d":"145,049"},{"v":145049,"d":"145,049"}]
["说明：本表反映的举借额和偿还额均包括再融资债券（含特殊再融资债券）。"]

{"sheet":"2024年盐边县政府一般债务限额和余额情况表","index":18,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[0,0,0,2],[1,0,1,2],[5,0,5,2]],"flags":["formulas_cached_only"]}
["表三十二"]
["2024年盐边县政府一般债务限额和余额情况表"]
[null,null,"单位：万元"]
["地区","债务限额","债务余额"]
["盐边县",{"v":146222,"d":"146,222"},{"v":145079,"d":"145,079"}]

{"sheet":"2024年盐边县政府专项债务余额情况表","index":19,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[0,0,0,3],[1,0,1,3],[2,2,2,3],[3,0,4,0],[3,1,3,3],[10,0,10,3]],"flags":["formulas_cached_only"]}
["表三十三"]
["2024年盐边县政府专项债务余额情况表"]
[null,null,"单位：万元"]
["项目","专项债务"]
[null,"合计","专项债券","非债券\n形式债务"]
["一、2023年末余额",{"v":168340,"d":"168,340"},{"v":168340,"d":"168,340"}]
["二、2024年新增额",{"v":106600,"d":"106,600"},{"v":106600,"d":"106,600"}]
["三、2024年或有债务转化额"]
["四、2024年偿还额",{"v":26600,"d":"26,600"},{"v":26600,"d":"26,600"}]
["五、2024年末余额",{"v":248340,"d":"248,340"},{"v":248340,"d":"248,340"}]
["说明：本表反映的举借额和偿还额均包括再融资债券（含特殊再融资债券）。"]

{"sheet":"2024年盐边县政府专项债务限额和余额情况表","index":20,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[0,0,0,2],[1,0,1,2],[2,1,2,2],[5,0,5,2]],"flags":["formulas_cached_only"]}
["表三十四"]
["2024年盐边县政府专项债务限额和余额情况表"]
[null,"单位：万元"]
["地区","债务限额","债务余额"]
["盐边县",{"v":288431,"d":"288,431"},{"v":248340,"d":"248,340"}]