{"text_format":"3","workbook":"xlsx","n_sheets":43,"sheets":["目录","1.一般公共预算收入决算表","2.一般公共预算支出决算表","3.一般公共预算收支平衡决算表","4.一般公共预算经济分类支出决算表","5.一般公共预算经济分类（基本）支出决算表","6.盐边县一般公共预算税收收入返还和转移支付决算表","7.县本级一般公共预算收入决算表","8.县本级一般公共预算支出决算表","9.县本级一般公共预算收支决算平衡表","10.县本级一般公共预算经济分类支出决算表","11.县本级一般公共预算经济分类科目（基本）支出决算表","12.政府性基金收入决算表","13.政府性基金支出决算表","14.政府性基金收支预算平衡表","15.县本级政府性基金收入决算表","16.县本级政府性基金支出决算表 ","17.县本级政府性基金收支预算平衡表 ","18.政府性基金转移支付补助决算表","19.县本级预算内基本建设支出决算表","20.国有资本经营预算收入决算表","21.国有资本经营预算支出决算表","22.国有资本经营预算收支决算平衡表","23.县本级国有资本经营预算收入决算表 ","24.县本级国有资本经营预算支出决算表 ","25.县本级国有资本经营预算收支决算表 ","26.对下国有资本经营预算转移支付决算表","27.社会保险基金收入决算表","28.社会保险基金支出决算表","29.社会保险基金收支平衡表","30.县本级社会保险基金收入决算表 ","31.县本级社会保险基金支出决算表 ","32.县本级社会保险基金收支平衡表 ","33.地方政府一般债务余额","34.地方政府专项债务余额","35.地方政府性债务余额","36.地方政府债券使用情况","37.地方政府债务限额及余额情况","38.政府债务十年到期情况","39.地方政府债务还本付息情况表","40.新增一般债券和专项债券情况表","41.专项债券收入、支出及专项收入情况表","42.县本级重大政府投资项目表"],"not_rendered":{"defined_names":27},"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":43,"n_cols":1,"rows_kept":43}
["2024年度政府决算公开目录"]
["一、一般公共预算收入决算表"]
["二、一般公共预算支出决算表"]
["三、一般公共预算收支平衡表"]
["四、一般公共预算经济分类支出决算表"]
["五、一般公共预算经济分类（基本）支出决算表"]
["六、一般公共预算税收返还和转移支付决算表"]
["七、本级一般公共预算收入决算表"]
["八、本级一般公共预算支出决算表"]
["九、本级一般公共预算收支平衡表"]
["十、本级一般公共预算经济分类支出决算表"]
["十一、本级一般公共预算经济分类科目（基本）支出决算表"]
["十二、政府性基金收入决算表"]
["十三、政府性基金支出决算表"]
["十四、政府性基金收支平衡表"]
["十五、本级政府性基金收入决算表"]
["十六、本级政府性基金支出决算表"]
["十七、本级政府性基金收支平衡表"]
["十八、政府性基金转移性支付补助执行情况表"]
["十九、本级预算内基本建设支出决算表"]
["二十、国有资本经营预算收入决算表"]
["二十一、国有资本经营预算支出决算表"]
["二十二、国有资本经营预算收支平衡表"]
["二十三、本级国有资本经营预算收入决算表"]
["二十四、本级国有资本经营预算支出决算表"]
["二十五、本级国有资本经营预算收支平衡表"]
["二十六、 对下国有资本经营预算转移支付决算表"]
["二十七、社会保险基金收入决算表"]
["二十八、社会保险基金支出决算表"]
["二十九、社会保险基金收支平衡表"]
["三十、本级社会保险基金收入决算表"]
["三十一、本级社会保险基金支出决算表"]
["三十二、本级社会保险基金收支平衡表"]
["三十三、地方政府一般债务余额"]
["三十四、地方政府专项债务余额"]
["三十五、地方政府性债务余额"]
["三十六、地方政府债券使用情况"]
["三十七、地方政府债务限额及余额情况"]
["三十八、政府债务十年到期情况"]
["三十九、地方政府债务还本付息情况表"]
["四十、新增一般债券和专项债券情况表"]
["四十一、专项债券收入、支出及专项收入情况表"]
["四十二、重大政府投资计划和重大投资项目表"]

{"sheet":"1.一般公共预算收入决算表","index":1,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[0,0,0,5],[1,4,1,5],[30,0,30,5]]}
["2024年盐边县地方一般公共预算收入决算表"]
[{"$nulls":4},"         单位：万元，%"]
["科  目","年初预算数","调整预算数","决 算 数","为调整预算","为上年决算"]
["一、税收收入",{"v":140000,"d":"140,000"},{"v":129300,"d":"129,300"},{"v":129385,"d":"129,385"},{"$f":"D4/C4*100","v":{"v":100.065738592421,"d":"100.07"}},{"v":102.088560652685,"d":"102.09"}]
["  增值税",{"v":65850,"d":"65,850"},{"v":56000,"d":"56,000"},{"v":56051,"d":"56,051"},{"$f":"D5/C5*100","v":{"v":100.091071428571,"d":"100.09"}},{"v":96.2381099550153,"d":"96.24"}]
["  消费税",null,0,0]
["  企业所得税",{"v":30400,"d":"30,400"},{"v":32100,"d":"32,100"},{"v":32080,"d":"32,080"},{"v":99.9376947040498,"d":"99.94"},{"v":109.991085510526,"d":"109.99"}]
["  个人所得税",{"v":2200,"d":"2,200"},{"v":1200,"d":"1,200"},{"v":1239,"d":"1,239"},103.25,{"v":51.4962593516209,"d":"51.50"}]
["  资源税",{"v":10600,"d":"10,600"},{"v":7700,"d":"7,700"},{"v":7665,"d":"7,665"},{"v":99.5454545454545,"d":"99.55"},{"v":89.4503442642082,"d":"89.45"}]
["  城市维护建设税",{"v":7000,"d":"7,000"},{"v":6000,"d":"6,000"},{"v":5998,"d":"5,998"},{"v":99.9666666666667,"d":"99.97"},{"v":94.4269521410579,"d":"94.43"}]
["  房产税",{"v":2800,"d":"2,800"},{"v":3900,"d":"3,900"},{"v":3894,"d":"3,894"},{"v":99.8461538461539,"d":"99.85"},{"v":140.679190751445,"d":"140.68"}]
["  印花税",{"v":1500,"d":"1,500"},{"v":1700,"d":"1,700"},{"v":1719,"d":"1,719"},{"v":101.117647058824,"d":"101.12"},{"v":116.148648648649,"d":"116.15"}]
["  城镇土地使用税",{"v":5500,"d":"5,500"},{"v":7900,"d":"7,900"},{"v":7855,"d":"7,855"},{"v":99.4303797468354,"d":"99.43"},{"v":141.940730032526,"d":"141.94"}]
["  土地增值税",100,400,378,{"v":94.5,"d":"94.50"},{"v":-165.789473684211,"d":"-165.79"}]
["  车船税",700,750,757,{"v":100.933333333333,"d":"100.93"},{"v":107.072135785007,"d":"107.07"}]
["  耕地占用税",{"v":8000,"d":"8,000"},{"v":6700,"d":"6,700"},{"v":6782,"d":"6,782"},{"v":101.223880597015,"d":"101.22"},{"v":90.066401062417,"d":"90.07"}]
["  契税",{"v":2500,"d":"2,500"},{"v":2600,"d":"2,600"},{"v":2615,"d":"2,615"},{"v":100.576923076923,"d":"100.58"},{"v":173.293571901922,"d":"173.29"}]
["  烟叶税",{"v":2500,"d":"2,500"},{"v":2000,"d":"2,000"},{"v":1995,"d":"1,995"},99.75,{"v":83.4378920953576,"d":"83.44"}]
["  环境保护税",350,350,356,{"v":101.714285714286,"d":"101.71"},{"v":118.666666666667,"d":"118.67"}]
["  其他税收收入",null,0,1,null,{"v":8.33333333333333,"d":"8.33"}]
["二、非税收入",{"v":164200,"d":"164,200"},{"v":170700,"d":"170,700"},{"v":170786,"d":"170,786"},{"v":100.050380785003,"d":"100.05"},{"v":97.3783241344706,"d":"97.38"}]
["  专项收入",{"v":5500,"d":"5,500"},{"v":5600,"d":"5,600"},{"v":5664,"d":"5,664"},{"v":101.142857142857,"d":"101.14"},{"v":96.1140335991855,"d":"96.11"}]
["  行政事业性收费收入",800,800,868,{"v":108.5,"d":"108.50"},{"v":59.0878148400272,"d":"59.09"}]
["  罚没收入",{"v":7300,"d":"7,300"},{"v":3900,"d":"3,900"},{"v":3900,"d":"3,900"},{"v":100,"d":"100.00"},{"v":58.6819139331929,"d":"58.68"}]
["  国有资本经营收入",null,0,0]
["  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":99.9631043256997,"d":"99.96"},{"v":97.6364743454326,"d":"97.64"}]
["  捐赠收入",null,0,0]
["  政府住房基金收入",100,150,145,{"v":96.6666666666667,"d":"96.67"},{"v":89.5061728395062,"d":"89.51"}]
["  其他收入",300,{"v":3050,"d":"3,050"},{"v":3067,"d":"3,067"},{"v":100.55737704918,"d":"100.56"},{"v":1144.40298507463,"d":"1,144.40"}]
["地方一般公共预算收入",{"$f":"B4+B21","v":{"v":304200,"d":"304,200"}},{"$f":"C4+C21","v":{"v":300000,"d":"300,000"}},{"$f":"D4+D21","v":{"v":300171,"d":"300,171"}},{"v":100.057,"d":"100.06"},{"v":99.354234382137,"d":"99.35"}]

{"sheet":"2.一般公共预算支出决算表","index":2,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[0,0,0,5],[1,4,1,5],[28,0,28,5]]}
["2024年盐边县一般公共预算支出决算表"]
[{"$nulls":4},"         单位：万元，%"]
["科  目","年初预算数","调整预算数","决 算 数","为调整预算","为上年决算"]
["一、一般公共服务支出",{"v":35050,"d":"35,050"},{"v":39579,"d":"39,579"},{"v":38986,"d":"38,986"},{"$f":"(D4/C4)*100","v":{"v":98.5017307157836,"d":"98.50"}},{"v":121.663962052178,"d":"121.66"}]
["二、外交支出",null,0,0]
["三、国防支出",400,120,120,{"v":100,"d":"100.00"},{"v":104.347826086957,"d":"104.35"}]
["四、公共安全支出",{"v":14776,"d":"14,776"},{"v":14520,"d":"14,520"},{"v":13515,"d":"13,515"},{"v":93.0785123966942,"d":"93.08"},{"v":117.246464821723,"d":"117.25"}]
["五、教育支出",{"v":45157,"d":"45,157"},{"v":44376,"d":"44,376"},{"v":37286,"d":"37,286"},{"v":84.0228952586984,"d":"84.02"},{"v":100.862931804041,"d":"100.86"}]
["六、科学技术支出",{"v":3093,"d":"3,093"},914,836,{"v":91.4660831509847,"d":"91.47"},{"v":37.5224416517056,"d":"37.52"}]
["七、文化旅游体育与传媒支出",{"v":9938,"d":"9,938"},{"v":5673,"d":"5,673"},{"v":4461,"d":"4,461"},{"v":78.6356425171867,"d":"78.64"},{"v":94.7334890634954,"d":"94.73"}]
["八、社会保障和就业支出",{"v":44414,"d":"44,414"},{"v":45023,"d":"45,023"},{"v":44347,"d":"44,347"},{"v":98.498545188015,"d":"98.50"},{"v":134.613283147159,"d":"134.61"}]
["九、卫生健康支出",{"v":32272,"d":"32,272"},{"v":20195,"d":"20,195"},{"v":19977,"d":"19,977"},{"v":98.9205248823966,"d":"98.92"},{"v":87.8998547982576,"d":"87.90"}]
["十、节能环保支出",{"v":8122,"d":"8,122"},{"v":30297,"d":"30,297"},{"v":25669,"d":"25,669"},{"v":84.7245601874773,"d":"84.72"},{"v":373.911143481428,"d":"373.91"}]
["十一、城乡社区支出",{"v":11887,"d":"11,887"},{"v":16016,"d":"16,016"},{"v":12366,"d":"12,366"},{"v":77.2102897102897,"d":"77.21"},{"v":124.846037354871,"d":"124.85"}]
["十二、农林水支出",{"v":66512,"d":"66,512"},{"v":103178,"d":"103,178"},{"v":76615,"d":"76,615"},{"v":74.2551706759193,"d":"74.26"},{"v":139.297467318776,"d":"139.30"}]
["十三、交通运输支出",{"v":13361,"d":"13,361"},{"v":21220,"d":"21,220"},{"v":10985,"d":"10,985"},{"v":51.7672007540057,"d":"51.77"},{"v":166.717256032782,"d":"166.72"}]
["十四、资源勘探工业信息等支出",180,{"v":7999,"d":"7,999"},{"v":7999,"d":"7,999"},{"v":100,"d":"100.00"},{"v":5332.66666666667,"d":"5,332.67"}]
["十五、商业服务业等支出",{"v":1463,"d":"1,463"},{"v":2827,"d":"2,827"},{"v":2635,"d":"2,635"},{"v":93.2083480721613,"d":"93.21"},{"v":216.160787530763,"d":"216.16"}]
["十六、金融支出",100,369,11,{"v":2.9810298102981,"d":"2.98"},{"v":11.340206185567,"d":"11.34"}]
["十七、自然资源海洋气象等支出",{"v":6307,"d":"6,307"},{"v":6522,"d":"6,522"},{"v":6363,"d":"6,363"},{"v":97.5620975160994,"d":"97.56"},{"v":121.061643835616,"d":"121.06"}]
["十八、住房保障支出",{"v":31075,"d":"31,075"},{"v":18678,"d":"18,678"},{"v":17879,"d":"17,879"},{"v":95.7222400685298,"d":"95.72"},{"v":80.9700647615597,"d":"80.97"}]
["十九、粮油物资储备支出",{"v":1109,"d":"1,109"},561,557,{"v":99.2869875222816,"d":"99.29"},{"v":63.7299771167048,"d":"63.73"}]
["二十、灾害防治及应急管理支出",{"v":6067,"d":"6,067"},{"v":7754,"d":"7,754"},{"v":7496,"d":"7,496"},{"v":96.6726850657725,"d":"96.67"},{"v":148.288822947577,"d":"148.29"}]
["二十一、预备费",{"v":3500,"d":"3,500"}]
["二十二、其他支出",{"v":5122,"d":"5,122"},{"$nulls":3},{"v":0,"d":"0.00"}]
["二十三、债务付息支出",{"v":4800,"d":"4,800"},{"v":4661,"d":"4,661"},{"v":4661,"d":"4,661"},{"v":100,"d":"100.00"},{"v":98.3956090352544,"d":"98.40"}]
["二十四、债务发行费用支出",25,11,11,{"v":100,"d":"100.00"},{"v":55,"d":"55.00"}]
["一般公共预算支出",{"$f":"SUM(B4:B27)","v":{"v":344730,"d":"344,730"}},{"$f":"SUM(C4:C27)","v":{"v":390493,"d":"390,493"}},{"$f":"SUM(D4:D27)","v":{"v":332775,"d":"332,775"}},{"v":85.2191972711419,"d":"85.22"},{"v":126.13666084201,"d":"126.14"}]

{"sheet":"3.一般公共预算收支平衡决算表","index":3,"n_rows":96,"n_cols":4,"rows_kept":96,"merged":[[0,0,0,3],[1,0,1,3]]}
["2024年盐边县一般公共预算收支决算平衡表"]
["单位：万元"]
["科  目","决 算 数","科  目","决 算 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",0]
["  返还性收入",-679,"  返还性支出",0]
["    所得税基数返还收入",-63,"    所得税基数返还支出",0]
["    成品油税费改革税收返还收入",{"v":1124,"d":"1,124"},"    成品油税费改革税收返还支出",0]
["    增值税税收返还收入",{"v":3926,"d":"3,926"},"    增值税税收返还支出",0]
["    消费税税收返还收入",null,"    消费税税收返还支出"]
["    增值税“五五分享”税收返还收入",{"v":-5487,"d":"-5,487"},"    增值税“五五分享”税收返还支出"]
["    其他返还性收入",-179,"    其他返还性支出"]
["  一般性转移支付收入",{"$f":"SUM(B14:B51)","v":{"v":110588,"d":"110,588"}},"  一般性转移支付支出"]
["    体制补助收入",0,"    体制补助支出"]
["    均衡性转移支付收入",{"v":31902,"d":"31,902"},"    均衡性转移支付支出"]
["    县级基本财力保障机制奖补资金收入",{"v":5332,"d":"5,332"},"    县级基本财力保障机制奖补资金支出"]
["    结算补助收入",{"v":2776,"d":"2,776"},"    结算补助支出"]
["    资源枯竭型城市转移支付补助收入",0,"    资源枯竭型城市转移支付补助支出"]
["    企业事业单位划转补助收入",42,"    企业事业单位划转补助支出"]
["    产粮(油)大县奖励资金收入",0,"    产粮(油)大县奖励资金支出"]
["    重点生态功能区转移支付收入",{"v":1590,"d":"1,590"},"    重点生态功能区转移支付支出"]
["    固定数额补助收入",{"v":11526,"d":"11,526"},"    固定数额补助支出"]
["    革命老区转移支付收入",0,"    革命老区转移支付支出"]
["    民族地区转移支付收入",0,"    民族地区转移支付支出"]
["    边境地区转移支付收入",0,"    边境地区转移支付支出"]
["    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"},"    巩固脱贫攻坚成果衔接乡村振兴转移支付支出"]
["    一般公共服务共同财政事权转移支付收入  ",0,"    一般公共服务共同财政事权转移支付支出  "]
["    外交共同财政事权转移支付收入  ",0,"    外交共同财政事权转移支付支出 "]
["    国防共同财政事权转移支付收入  ",0,"    国防共同财政事权转移支付支出 "]
["    公共安全共同财政事权转移支付收入  ",{"v":1199,"d":"1,199"},"    公共安全共同财政事权转移支付支出 "]
["    教育共同财政事权转移支付收入  ",{"v":6616,"d":"6,616"},"    教育共同财政事权转移支付支出 "]
["    科学技术共同财政事权转移支付收入  ",44,"    科学技术共同财政事权转移支付支出  "]
["    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"},"    文化旅游体育与传媒共同财政事权转移支付支出  "]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":6855,"d":"6,855"},"    社会保障和就业共同财政事权转移支付支出 "]
["    医疗卫生共同财政事权转移支付收入  ",{"v":3155,"d":"3,155"},"    医疗卫生共同财政事权转移支付支出  "]
["    节能环保共同财政事权转移支付收入  ",{"v":1712,"d":"1,712"},"    节能环保共同财政事权转移支付支出"]
["    城乡社区共同财政事权转移支付收入  ",null,"    城乡社区共同财政事权转移支付支出"]
["    农林水共同财政事权转移支付收入  ",{"v":21570,"d":"21,570"},"    农林水共同财政事权转移支付支出"]
["    交通运输共同财政事权转移支付收入  ",{"v":6582,"d":"6,582"},"    交通运输共同财政事权转移支付支出 "]
["    资源勘探工业信息等共同财政事权转移支付收入  ",0,"    资源勘探工业信息等共同财政事权转移支付支出 "]
["    商业服务业等共同财政事权转移支付收入  ",0,"    商业服务业等共同财政事权转移支付支出"]
["    金融共同财政事权转移支付收入  ",0,"    金融共同财政事权转移支付支出 "]
["    自然资源海洋气象等共同财政事权转移支付收入  ",0,"    自然资源海洋气象等共同财政事权转移支付支出  "]
["    住房保障共同财政事权转移支付收入  ",212,"    住房保障共同财政事权转移支付支出"]
["    粮油物资储备共同财政事权转移支付收入  ",0,"    粮油物资储备共同财政事权转移支付支出"]
["    灾害防治及应急管理共同财政事权转移支付收入  ",178,"    灾害防治及应急管理共同财政事权转移支付支出  "]
["    其他共同财政事权转移支付收入  ",0,"    其他共同财政事权转移支付支出 "]
["    增值税留抵退税转移支付收入",null,"    增值税留抵退税转移支付支出"]
["    其他退税减税降费转移支付收入",null,"    其他退税减税降费转移支付支出"]
["    补充县区财力转移支付收入",0,"    补充县区财力转移支付支出"]
["    其他一般性转移支付收入",{"v":1290,"d":"1,290"},"    其他一般性转移支付支出"]
["  专项转移支付收入",{"$f":"SUM(B53:B73)","v":{"v":20524,"d":"20,524"}},"  专项转移支付支出"]
["    一般公共服务",20,"    一般公共服务"]
["    外交",null,"    外交"]
["    国防",null,"    国防"]
["    公共安全",20,"    公共安全"]
["    教育",null,"    教育"]
["    科学技术",50,"    科学技术"]
["    文化旅游体育与传媒",52,"    文化旅游体育与传媒"]
["    社会保障和就业",800,"    社会保障和就业"]
["    卫生健康",179,"    卫生健康"]
["    节能环保",{"v":4363,"d":"4,363"},"    节能环保"]
["    城乡社区",{"v":3621,"d":"3,621"},"    城乡社区"]
["    农林水",{"v":5849,"d":"5,849"},"    农林水"]
["    交通运输",774,"    交通运输"]
["    资源勘探工业信息等",null,"    资源勘探工业信息等"]
["    商业服务业等",192,"    商业服务业等"]
["    金融",358,"    金融"]
["    自然资源海洋气象等",null,"    自然资源海洋气象等"]
["    住房保障",null,"    住房保障"]
["    粮油物资储备",9,"    粮油物资储备"]
["    灾害防治及应急管理",{"v":4237,"d":"4,237"},"    灾害防治及应急管理"]
["    其他收入",null,"    其他支出"]
["上年结余",{"v":34933,"d":"34,933"},"上解上级支出",{"v":86856,"d":"86,856"}]
["调入资金   ",null,"  体制上解支出",11]
["  从政府性基金预算调入",null,"  专项上解支出",{"v":86845,"d":"86,845"}]
["  从国有资本经营预算调入",null,"调出资金"]
["  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"]
["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"]
[null,null,"年终结余",{"v":57718,"d":"57,718"}]
[null,null,"  结转下年的支出",{"v":57718,"d":"57,718"}]
["收  入  总  计",{"v":501356,"d":"501,356"},"支  出  总  计",{"v":501356,"d":"501,356"}]

{"sheet":"4.一般公共预算经济分类支出决算表","index":4,"n_rows":75,"n_cols":6,"rows_kept":75,"merged":[[0,0,0,5],[1,4,1,5]]}
["2024年盐边县一般公共预算经济分类支出决算表"]
[{"$nulls":4},"         单位：万元，%"]
["科  目","年初预算数","调整预算数","决 算 数","为调整预算","为上年决算"]
["机关工资福利支出",{"v":46284,"d":"46,284"},{"v":33048,"d":"33,048"},{"v":32859,"d":"32,859"},{"$f":"D4/C4*100","v":{"v":99.4281045751634,"d":"99.43"}},{"v":95.4981399674494,"d":"95.50"}]
["  工资奖金津补贴",{"v":30768,"d":"30,768"},{"v":21300,"d":"21,300"},{"v":21240,"d":"21,240"},{"$f":"D5/C5*100","v":{"v":99.7183098591549,"d":"99.72"}},{"v":96.4752906976744,"d":"96.48"}]
["  社会保障缴费",{"v":8656,"d":"8,656"},{"v":7000,"d":"7,000"},{"v":6953,"d":"6,953"},{"v":99.3285714285714,"d":"99.33"},{"v":101.75618322845,"d":"101.76"}]
["  住房公积金",{"v":3194,"d":"3,194"},{"v":2560,"d":"2,560"},{"v":2478,"d":"2,478"},{"v":96.796875,"d":"96.80"},{"v":95.7496136012365,"d":"95.75"}]
["  其他工资福利支出",{"v":3666,"d":"3,666"},{"v":2188,"d":"2,188"},{"v":2188,"d":"2,188"},{"v":100,"d":"100.00"},{"v":73.6452372938405,"d":"73.65"}]
["机关商品和服务支出",{"v":54878,"d":"54,878"},{"v":54312,"d":"54,312"},{"v":42010,"d":"42,010"},{"v":77.3493887170423,"d":"77.35"},{"v":106.941934169997,"d":"106.94"}]
["  办公经费",{"v":11106,"d":"11,106"},{"v":10905,"d":"10,905"},{"v":10905,"d":"10,905"},{"v":100,"d":"100.00"},{"v":121.517717851571,"d":"121.52"}]
["  会议费",350,252,252,{"v":100,"d":"100.00"},{"v":21.9321148825065,"d":"21.93"}]
["  培训费",465,348,348,{"v":100,"d":"100.00"},{"v":70.3030303030303,"d":"70.30"}]
["  专用材料购置费",{"v":1855,"d":"1,855"},{"v":1912,"d":"1,912"},{"v":1912,"d":"1,912"},{"v":100,"d":"100.00"},{"v":127.212242182302,"d":"127.21"}]
["  委托业务费",{"v":21782,"d":"21,782"},{"v":23464,"d":"23,464"},{"v":23464,"d":"23,464"},{"v":100,"d":"100.00"},{"v":132.925447541355,"d":"132.93"}]
["  公务接待费",65,150,149,{"v":99.3333333333333,"d":"99.33"},{"v":100.675675675676,"d":"100.68"}]
["  因公出国（境）费用",null,9,9]
["  公务用车运行维护费",560,562,562,{"v":100,"d":"100.00"},{"v":103.308823529412,"d":"103.31"}]
["  维修（护）费",{"v":1855,"d":"1,855"},{"v":3140,"d":"3,140"},{"v":1140,"d":"1,140"},{"v":36.3057324840764,"d":"36.31"},{"v":75.8483033932136,"d":"75.85"}]
["  其他商品和服务支出",{"v":16840,"d":"16,840"},{"v":13570,"d":"13,570"},{"v":3269,"d":"3,269"},{"v":24.0899042004422,"d":"24.09"},{"v":44.688995215311,"d":"44.69"}]
["机关资本性支出（一）",{"v":67694,"d":"67,694"},{"v":158416,"d":"158,416"},{"v":114769,"d":"114,769"},{"v":72.4478588021412,"d":"72.45"},{"v":222.200925441908,"d":"222.20"}]
["  房屋建筑物购建",{"v":3955,"d":"3,955"},{"v":2662,"d":"2,662"},{"v":2662,"d":"2,662"},{"v":100,"d":"100.00"},{"v":83.0577223088924,"d":"83.06"}]
["  基础设施建设",{"v":50034,"d":"50,034"},{"v":110963,"d":"110,963"},{"v":90963,"d":"90,963"},{"v":81.9759739733064,"d":"81.98"},{"v":227.526951649616,"d":"227.53"}]
["  公务用车购置",200,196,90,{"v":45.9183673469388,"d":"45.92"},{"v":46.3917525773196,"d":"46.39"}]
["  土地征迁补偿和安置支出",{"v":3164,"d":"3,164"},{"v":23926,"d":"23,926"},{"v":13926,"d":"13,926"},{"v":58.2044637632701,"d":"58.20"},{"v":543.135725429017,"d":"543.14"}]
["  设备购置",{"v":3792,"d":"3,792"},{"v":3186,"d":"3,186"},{"v":3186,"d":"3,186"},{"v":100,"d":"100.00"},{"v":103.677188415229,"d":"103.68"}]
["  大型修缮",{"v":1117,"d":"1,117"},{"v":1050,"d":"1,050"},{"v":1002,"d":"1,002"},{"v":95.4285714285714,"d":"95.43"},{"v":110.718232044199,"d":"110.72"}]
["  其他资本性支出",{"v":5432,"d":"5,432"},{"v":16433,"d":"16,433"},{"v":2940,"d":"2,940"},{"v":17.8908294285888,"d":"17.89"},{"v":169.844020797227,"d":"169.84"}]
["机关资本性支出（二）",{"v":13428,"d":"13,428"},{"v":4640,"d":"4,640"},{"v":4380,"d":"4,380"},{"v":94.3965517241379,"d":"94.40"},{"v":99.3422544794738,"d":"99.34"}]
["  房屋建筑物购建",901,125,125,{"v":100,"d":"100.00"},{"v":17.1232876712329,"d":"17.12"}]
["  基础设施建设",{"v":11828,"d":"11,828"},{"v":3365,"d":"3,365"},{"v":3282,"d":"3,282"},{"v":97.5334323922734,"d":"97.53"},{"v":105.462724935733,"d":"105.46"}]
["  公务用车购置"]
["  设备购置",678,{"v":1100,"d":"1,100"},930,{"v":84.5454545454545,"d":"84.55"},{"v":169.090909090909,"d":"169.09"}]
["  大型修缮",12,null,null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  其他资本性支出",9,50,43,{"v":86,"d":"86.00"},{"v":614.285714285714,"d":"614.29"}]
["对事业单位经常性补助",{"v":83685,"d":"83,685"},{"v":64362,"d":"64,362"},{"v":63766,"d":"63,766"},{"v":99.0739877567509,"d":"99.07"},{"v":94.0279580040108,"d":"94.03"}]
["  工资福利支出",{"v":69923,"d":"69,923"},{"v":55012,"d":"55,012"},{"v":54679,"d":"54,679"},{"v":99.3946775249037,"d":"99.39"},{"v":96.496893971481,"d":"96.50"}]
["  商品和服务支出",{"v":13762,"d":"13,762"},{"v":9350,"d":"9,350"},{"v":9087,"d":"9,087"},{"$f":"D37/C37*100","v":{"v":97.1871657754011,"d":"97.19"}},{"v":81.4831420373027,"d":"81.48"}]
["  其他对事业单位补助"]
["对事业单位资本性补助",{"v":6444,"d":"6,444"},{"v":2981,"d":"2,981"},{"v":2981,"d":"2,981"},{"v":100,"d":"100.00"},{"v":57.0854078896974,"d":"57.09"}]
["  资本性支出（一）",{"v":6444,"d":"6,444"},{"v":2981,"d":"2,981"},{"v":2981,"d":"2,981"},{"v":100,"d":"100.00"},{"v":57.0854078896974,"d":"57.09"}]
["  资本性支出（二）"]
["对企业补助",{"v":3659,"d":"3,659"},{"v":14548,"d":"14,548"},{"v":14330,"d":"14,330"},{"v":98.5015122353588,"d":"98.50"},{"v":220.529393659588,"d":"220.53"}]
["  费用补贴",500,{"v":3548,"d":"3,548"},{"v":3548,"d":"3,548"},{"v":100,"d":"100.00"},{"v":90.0964956830879,"d":"90.10"}]
["  利息补贴",23,null,null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  其他对企业补助",{"v":3136,"d":"3,136"},{"v":11000,"d":"11,000"},{"v":10782,"d":"10,782"},{"v":98.0181818181818,"d":"98.02"},{"v":424.321133412043,"d":"424.32"}]
["对企业资本性支出",{"v":10000,"d":"10,000"},{"v":16550,"d":"16,550"},{"v":16445,"d":"16,445"},{"v":99.3655589123867,"d":"99.37"},{"v":254.055306658427,"d":"254.06"}]
["  对企业资本性支出（一）",{"v":10000,"d":"10,000"},{"v":16400,"d":"16,400"},{"v":16320,"d":"16,320"},{"v":99.5121951219512,"d":"99.51"},{"v":252.124208249652,"d":"252.12"}]
["  对企业资本性支出（二）"]
["  政府投资基金股权投资"]
["  其他对企业资本性支出",null,150,125]
["对个人和家庭的补助",{"v":48466,"d":"48,466"},{"v":35067,"d":"35,067"},{"v":34666,"d":"34,666"},{"v":98.8564747483389,"d":"98.86"},{"v":88.1256831990238,"d":"88.13"}]
["  社会福利和救助",{"v":33950,"d":"33,950"},{"v":25981,"d":"25,981"},{"v":25763,"d":"25,763"},{"v":99.1609252915592,"d":"99.16"},{"v":93.6972650567355,"d":"93.70"}]
["  助学金",{"v":1425,"d":"1,425"},{"v":1026,"d":"1,026"},{"v":1026,"d":"1,026"},{"v":100,"d":"100.00"},{"v":88.8311688311688,"d":"88.83"}]
["  个人农业生产补贴",{"v":8663,"d":"8,663"},{"v":5923,"d":"5,923"},{"v":5824,"d":"5,824"},{"v":98.3285497214249,"d":"98.33"},{"v":82.962962962963,"d":"82.96"}]
["  离退休费",202,123,123,{"v":100,"d":"100.00"},{"v":75,"d":"75.00"}]
["  其他对个人和家庭补助",{"v":4226,"d":"4,226"},{"v":2014,"d":"2,014"},{"v":1930,"d":"1,930"},{"v":95.8291956305859,"d":"95.83"},{"v":55.1113649343232,"d":"55.11"}]
["对社会保障基金补助",{"v":1867,"d":"1,867"},{"v":1897,"d":"1,897"},{"v":1897,"d":"1,897"},{"v":100,"d":"100.00"},{"v":125.214521452145,"d":"125.21"}]
["  对社会保险基金补助",{"v":1867,"d":"1,867"},{"v":1897,"d":"1,897"},{"v":1897,"d":"1,897"},{"v":100,"d":"100.00"},{"v":125.214521452145,"d":"125.21"}]
["  补充全国社会保障基金"]
["  对机关事业单位职业年金的补助"]
["债务利息及费用支出",{"v":4825,"d":"4,825"},{"v":4672,"d":"4,672"},{"v":4672,"d":"4,672"},{"v":100,"d":"100.00"},{"v":98.213159554341,"d":"98.21"}]
["  国内债务付息",{"v":4800,"d":"4,800"},{"v":4661,"d":"4,661"},{"v":4661,"d":"4,661"},{"v":100,"d":"100.00"},{"v":98.3956090352544,"d":"98.40"}]
["  国外债务付息"]
["  国内债务发行费用",25,11,11,{"v":100,"d":"100.00"},{"v":55,"d":"55.00"}]
["  国外债务发行费用"]
["预备费及预留",{"v":3500,"d":"3,500"},null,0]
["  预备费",{"v":3500,"d":"3,500"}]
["  预留"]
["其他支出"]
["  国家赔偿费用支出"]
["  对民间非营利组织和群众性自治组织补贴"]
["  经常性赠与",null,null,0]
["  资本性赠与",null,null,0]
["  其他支出",{"$nulls":4},{"v":0,"d":"0.00"}]
["一般公共预算支出",{"$f":"B4+B9+B20+B28+B35+B39+B42+B46+B51+B57+B61+B66","v":{"v":344730,"d":"344,730"}},{"$f":"C4+C9+C20+C28+C35+C39+C42+C46+C51+C57+C61","v":{"v":390493,"d":"390,493"}},{"v":332775,"d":"332,775"},{"$f":"D75/C75*100","v":{"v":85.2191972711419,"d":"85.22"}},{"v":126.13666084201,"d":"126.14"}]

{"sheet":"5.一般公共预算经济分类（基本）支出决算表","index":5,"n_rows":53,"n_cols":6,"rows_kept":53,"merged":[[0,0,0,5],[1,4,1,5]]}
["2024年盐边县一般公共预算经济分类（基本）支出决算表"]
[{"$nulls":4},"         单位：万元，%"]
["科  目","年初预算数","调整预算数","决 算 数","为调整预算","为上年决算"]
["机关工资福利支出",{"v":33660,"d":"33,660"},{"v":33840,"d":"33,840"},{"v":32859,"d":"32,859"},{"$f":"D4/C4*100","v":{"v":97.1010638297872,"d":"97.10"}},{"v":97.1010638297872,"d":"97.10"}]
["  工资奖金津补贴",{"v":22000,"d":"22,000"},{"v":21543,"d":"21,543"},{"v":21240,"d":"21,240"},{"$f":"D5/C5*100","v":{"v":98.5935106531124,"d":"98.59"}},{"v":98.5935106531124,"d":"98.59"}]
["  社会保障缴费",{"v":6900,"d":"6,900"},{"v":6833,"d":"6,833"},{"v":6953,"d":"6,953"},{"v":101.75618322845,"d":"101.76"},{"v":101.75618322845,"d":"101.76"}]
["  住房公积金",{"v":2560,"d":"2,560"},{"v":2588,"d":"2,588"},{"v":2478,"d":"2,478"},{"v":95.7496136012365,"d":"95.75"},{"v":95.7496136012365,"d":"95.75"}]
["  其他工资福利支出",{"v":2200,"d":"2,200"},{"v":2876,"d":"2,876"},{"v":2188,"d":"2,188"},{"v":76.0778859527121,"d":"76.08"},{"v":76.0778859527121,"d":"76.08"}]
["机关商品和服务支出",{"v":6276,"d":"6,276"},{"v":5217,"d":"5,217"},{"v":5874,"d":"5,874"},{"v":112.593444508338,"d":"112.59"},{"v":112.593444508338,"d":"112.59"}]
["  办公经费",{"v":3680,"d":"3,680"},{"v":3782,"d":"3,782"},{"v":3545,"d":"3,545"},{"v":93.7334743521946,"d":"93.73"},{"v":93.7334743521946,"d":"93.73"}]
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["  培训费",60,21,27,{"v":128.571428571429,"d":"128.57"},{"v":128.571428571429,"d":"128.57"}]
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["  因公出国（境）费用"]
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["  维修（护）费",185,97,151,{"v":155.670103092784,"d":"155.67"},{"v":155.670103092784,"d":"155.67"}]
["  其他商品和服务支出",175,220,157,{"v":71.3636363636364,"d":"71.36"},{"v":71.3636363636364,"d":"71.36"}]
["机关资本性支出（一）"]
["  房屋建筑物购建"]
["  基础设施建设"]
["  公务用车购置"]
["  土地征迁补偿和安置支出"]
["  设备购置"]
["  大型修缮"]
["  其他资本性支出"]
["机关资本性支出（二）"]
["  房屋建筑物购建"]
["  基础设施建设"]
["  公务用车购置"]
["  设备购置"]
["  大型修缮"]
["  其他资本性支出"]
["对事业单位经常性补助",{"v":58909,"d":"58,909"},{"v":60267,"d":"60,267"},{"v":63766,"d":"63,766"},{"$f":"D35/C35*100","v":{"v":105.805830719963,"d":"105.81"}},{"v":105.805830719963,"d":"105.81"}]
["  工资福利支出",{"v":55000,"d":"55,000"},{"v":56346,"d":"56,346"},{"v":54679,"d":"54,679"},{"$f":"D36/C36*100","v":{"v":97.0414936286515,"d":"97.04"}},{"v":97.0414936286515,"d":"97.04"}]
["  商品和服务支出",{"v":3909,"d":"3,909"},{"v":3921,"d":"3,921"},{"v":9087,"d":"9,087"},{"$f":"D37/C37*100","v":{"v":231.752104055088,"d":"231.75"}},{"v":231.752104055088,"d":"231.75"}]
["  其他对事业单位补助"]
["对事业单位资本性补助",390]
["  资本性支出（一）",338]
["  资本性支出（二）",52]
["对企业补助"]
["对企业资本性支出"]
["对个人和家庭的补助",{"v":10595,"d":"10,595"},{"v":9968,"d":"9,968"},{"v":10371,"d":"10,371"},{"$f":"D44/C44*100","v":{"v":104.042937399679,"d":"104.04"}},{"v":104.042937399679,"d":"104.04"}]
["  社会福利和救助",{"v":10550,"d":"10,550"},{"v":9797,"d":"9,797"},{"v":10243,"d":"10,243"},{"$f":"D45/C45*100","v":{"v":104.552414004287,"d":"104.55"}},{"v":104.552414004287,"d":"104.55"}]
["  助学金",null,1,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  个人农业生产补贴"]
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["  其他对个人和家庭补助",10,38,5,{"v":13.1578947368421,"d":"13.16"},{"v":13.1578947368421,"d":"13.16"}]
["对社会保障基金补助"]
["债务利息及费用支出"]
["其他支出"]
["一般公共预算支出",{"v":109440,"d":"109,440"},{"v":114205,"d":"114,205"},{"v":112870,"d":"112,870"},{"v":98.831049428659,"d":"98.83"},{"v":103.27379863119,"d":"103.27"}]

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["科  目","决 算 数"]
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["    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",0]
["    企业事业单位划转补助收入",42]
["    产粮(油)大县奖励资金收入",0]
["    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",0]
["    民族地区转移支付收入",0]
["    边境地区转移支付收入",0]
["    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  ",0]
["    外交共同财政事权转移支付收入  ",0]
["    国防共同财政事权转移支付收入  ",0]
["    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  ",0]
["    商业服务业等共同财政事权转移支付收入  ",0]
["    金融共同财政事权转移支付收入  ",0]
["    自然资源海洋气象等共同财政事权转移支付收入  ",0]
["    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  ",0]
["    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  ",0]
["    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",0]
["    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]
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["    农林水",{"v":5849,"d":"5,849"}]
["    交通运输",774]
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["    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"]

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["  城市维护建设税",{"v":7000,"d":"7,000"},{"v":6000,"d":"6,000"},{"v":5998,"d":"5,998"},{"v":99.9666666666667,"d":"99.97"},{"v":94.4269521410579,"d":"94.43"}]
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["  烟叶税",{"v":2500,"d":"2,500"},{"v":2000,"d":"2,000"},{"v":1995,"d":"1,995"},99.75,{"v":83.4378920953576,"d":"83.44"}]
["  环境保护税",350,350,356,{"v":101.714285714286,"d":"101.71"},{"v":118.666666666667,"d":"118.67"}]
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["  专项收入",{"v":5500,"d":"5,500"},{"v":5600,"d":"5,600"},{"v":5664,"d":"5,664"},{"v":101.142857142857,"d":"101.14"},{"v":96.1140335991855,"d":"96.11"}]
["  行政事业性收费收入",800,800,868,{"v":108.5,"d":"108.50"},{"v":59.0878148400272,"d":"59.09"}]
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["  国有资本经营收入",null,0,0]
["  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":99.9631043256997,"d":"99.96"},{"v":97.6364743454326,"d":"97.64"}]
["  捐赠收入",null,0,0]
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["地方一般公共预算收入",{"v":304200,"d":"304,200"},{"v":300000,"d":"300,000"},{"v":300171,"d":"300,171"},{"v":100.057,"d":"100.06"},{"v":99.354234382137,"d":"99.35"}]

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["  对外合作与交流",null,0,0]
["  对外宣传",null,0,0]
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["  国防科研事业",null,0,0]
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["  应急管理事务",{"v":1579,"d":"1,579"},{"v":1224,"d":"1,224"},{"v":1181,"d":"1,181"},{"v":96.4869281045752,"d":"96.49"},{"v":89.741641337386,"d":"89.74"}]
["  消防救援事务",{"v":1895,"d":"1,895"},{"v":1320,"d":"1,320"},{"v":1240,"d":"1,240"},{"v":93.9393939393939,"d":"93.94"},{"v":78.5307156428119,"d":"78.53"}]
["  矿山安全",59,19,19,{"v":100,"d":"100.00"},{"v":38.7755102040816,"d":"38.78"}]
["  地震事务",null,0,0]
["  自然灾害防治",{"v":2350,"d":"2,350"},{"v":5071,"d":"5,071"},{"v":4936,"d":"4,936"},{"$f":"D210/C210*100","v":{"v":97.3378031946362,"d":"97.34"}},{"v":252.093973442288,"d":"252.09"}]
["  自然灾害救灾及恢复重建支出",184,101,101,{"$f":"D211/C211*100","v":{"v":100,"d":"100.00"}},{"v":66.0130718954248,"d":"66.01"}]
["  其他灾害防治及应急管理支出",null,19,19,{"$f":"D212/C212*100","v":{"v":100,"d":"100.00"}}]
["预备费",{"v":3500,"d":"3,500"},0,0]
["其他支出(类)",{"v":5122,"d":"5,122"},0,0]
["  年初预留",null,0,0]
["  其他支出(款)",{"v":5122,"d":"5,122"},0,0]
["债务付息支出",{"v":4800,"d":"4,800"},{"v":4661,"d":"4,661"},{"v":4661,"d":"4,661"},{"$f":"D217/C217*100","v":{"v":100,"d":"100.00"}},{"v":98.3956090352544,"d":"98.40"}]
["  中央政府国内债务付息支出",null,0,0]
["  中央政府国外债务付息支出",null,0,0]
["  地方政府一般债务付息支出",{"v":4800,"d":"4,800"},{"v":4661,"d":"4,661"},{"v":4661,"d":"4,661"},{"$f":"D220/C220*100","v":{"v":100,"d":"100.00"}},{"v":98.3956090352544,"d":"98.40"}]
["债务发行费用支出",25,11,11,{"$f":"D221/C221*100","v":{"v":100,"d":"100.00"}},{"v":55,"d":"55.00"}]
["  中央政府国内债务发行费用支出",null,0,0]
["  中央政府国外债务发行费用支出",null,0,0]
["  地方政府一般债务发行费用支出",25,11,11,{"$f":"D224/C224*100","v":{"v":100,"d":"100.00"}},{"v":55,"d":"55.00"}]
["一般公共预算支出",{"v":344730,"d":"344,730"},{"v":390493,"d":"390,493"},{"v":332775,"d":"332,775"},{"$f":"D225/C225*100","v":{"v":85.2191972711419,"d":"85.22"}},{"v":126.13666084201,"d":"126.14"}]

{"sheet":"9.县本级一般公共预算收支决算平衡表","index":9,"n_rows":120,"n_cols":4,"rows_kept":120,"merged":[[0,0,0,3],[1,0,1,3]]}
["2024年盐边县县本级一般公共预算收支决算平衡表"]
["单位：万元"]
["科  目","决 算 数","科  目","决 算 数"]
["一般公共预算收入",300171,"一般公共预算支出",332775]
["上级补助收入",130433,"补助下级支出",0]
["  返还性收入",-679,"  返还性支出",0]
["    所得税基数返还收入",-63,"    所得税基数返还支出"]
["    成品油税费改革税收返还收入",1124,"    成品油税费改革税收返还支出"]
["    增值税税收返还收入",3926,"    增值税税收返还支出"]
["    消费税税收返还收入",null,"    消费税税收返还支出"]
["    增值税“五五分享”税收返还收入",-5487,"    增值税“五五分享”税收返还支出"]
["    其他返还性收入",-179,"    其他返还性支出"]
["  一般性转移支付收入",110588,"  一般性转移支付支出",0]
["    体制补助收入",null,"    体制补助支出"]
["    均衡性转移支付收入",31902,"    均衡性转移支付支出"]
["    县级基本财力保障机制奖补资金收入",5332,"    县级基本财力保障机制奖补资金支出"]
["    结算补助收入",2776,"    结算补助支出"]
["    资源枯竭型城市转移支付补助收入",null,"    资源枯竭型城市转移支付补助支出"]
["    企业事业单位划转补助收入",42,"    企业事业单位划转补助支出"]
["    产粮(油)大县奖励资金收入",null,"    产粮(油)大县奖励资金支出"]
["    重点生态功能区转移支付收入",1590,"    重点生态功能区转移支付支出"]
["    固定数额补助收入",11526,"    固定数额补助支出"]
["    革命老区转移支付收入",null,"    革命老区转移支付支出"]
["    民族地区转移支付收入",null,"    民族地区转移支付支出"]
["    边境地区转移支付收入",null,"    边境地区转移支付支出"]
["    巩固脱贫攻坚成果衔接乡村振兴转移支付收入",6779,"    巩固脱贫攻坚成果衔接乡村振兴转移支付支出"]
["    一般公共服务共同财政事权转移支付收入  ",null,"    一般公共服务共同财政事权转移支付支出  "]
["    外交共同财政事权转移支付收入  ",null,"    外交共同财政事权转移支付支出 "]
["    国防共同财政事权转移支付收入  ",null,"    国防共同财政事权转移支付支出 "]
["    公共安全共同财政事权转移支付收入  ",1199,"    公共安全共同财政事权转移支付支出 "]
["    教育共同财政事权转移支付收入  ",6616,"    教育共同财政事权转移支付支出 "]
["    科学技术共同财政事权转移支付收入  ",44,"    科学技术共同财政事权转移支付支出  "]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",1228,"    文化旅游体育与传媒共同财政事权转移支付支出  "]
["    社会保障和就业共同财政事权转移支付收入  ",6855,"    社会保障和就业共同财政事权转移支付支出 "]
["    医疗卫生共同财政事权转移支付收入  ",3155,"    医疗卫生共同财政事权转移支付支出  "]
["    节能环保共同财政事权转移支付收入  ",1712,"    节能环保共同财政事权转移支付支出"]
["    城乡社区共同财政事权转移支付收入  ",null,"    城乡社区共同财政事权转移支付支出"]
["    农林水共同财政事权转移支付收入  ",21570,"    农林水共同财政事权转移支付支出"]
["    交通运输共同财政事权转移支付收入  ",6582,"    交通运输共同财政事权转移支付支出 "]
["    资源勘探工业信息等共同财政事权转移支付收入  ",null,"    资源勘探工业信息等共同财政事权转移支付支出 "]
["    商业服务业等共同财政事权转移支付收入  ",null,"    商业服务业等共同财政事权转移支付支出"]
["    金融共同财政事权转移支付收入  ",null,"    金融共同财政事权转移支付支出 "]
["    自然资源海洋气象等共同财政事权转移支付收入  ",null,"    自然资源海洋气象等共同财政事权转移支付支出  "]
["    住房保障共同财政事权转移支付收入  ",212,"    住房保障共同财政事权转移支付支出"]
["    粮油物资储备共同财政事权转移支付收入  ",null,"    粮油物资储备共同财政事权转移支付支出"]
["    灾害防治及应急管理共同财政事权转移支付收入  ",178,"    灾害防治及应急管理共同财政事权转移支付支出  "]
["    其他共同财政事权转移支付收入  ",null,"    其他共同财政事权转移支付支出 "]
["    其他一般性转移支付收入",1290,"    其他一般性转移支付支出"]
["  专项转移支付收入",20524,"  专项转移支付支出",0]
["    一般公共服务",20,"    一般公共服务"]
["    外交",null,"    外交"]
["    国防",null,"    国防"]
["    公共安全",20,"    公共安全"]
["    教育",null,"    教育"]
["    科学技术",50,"    科学技术"]
["    文化旅游体育与传媒",52,"    文化旅游体育与传媒"]
["    社会保障和就业",800,"    社会保障和就业"]
["    卫生健康",179,"    卫生健康"]
["    节能环保",4363,"    节能环保"]
["    城乡社区",3621,"    城乡社区"]
["    农林水",5849,"    农林水"]
["    交通运输",774,"    交通运输"]
["    资源勘探工业信息等",null,"    资源勘探工业信息等"]
["    商业服务业等",192,"    商业服务业等"]
["    金融",358,"    金融"]
["    自然资源海洋气象等",null,"    自然资源海洋气象等"]
["    住房保障",null,"    住房保障"]
["    粮油物资储备",9,"    粮油物资储备"]
["    灾害防治及应急管理",4237,"    灾害防治及应急管理"]
["    其他收入",null,"    其他支出"]
["下级上解收入",0,"上解上级支出",86856]
["  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",86845]
["待偿债再融资一般债券上年结余"]
["上年结余收入",34933]
["调入资金   ",0,"调出资金",0]
["  从政府性基金预算调入",null,"  调出用于补充超长期特别国债偿债备付金的资金"]
["  从国有资本经营预算调入",null,"  调出用于偿还超长期特别国债本金的资金"]
["  从其他资金调入",null,"  其他调出资金"]
["债务收入",0,"债务还本支出",9164]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",9164]
["    一般债务收入",0,"    地方政府一般债券还本支出",9164]
["      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",16478,"债务转贷支出",0]
["  地方政府一般债务转贷收入",16478,"  地方政府一般债券转贷支出"]
["    地方政府一般债券转贷收入",16478,"  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,"补充预算周转金"]
["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",19341,"安排预算稳定调节基金",14843]
["区域间转移性收入",0,"区域间转移性支出",0]
["  接受其他地区援助收入",0,"  援助其他地区支出",0]
["    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"]
["  生态保护补偿转移性收入",0,"  生态保护补偿转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性收入",null,"    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性支出"]
["    省内其他地市(区)横向生态保护补偿转移性收入",null,"    省内其他地市(区)横向生态保护补偿转移性支出"]
["    市内其他县市(区)横向生态保护补偿转移性收入",null,"    市内其他县市(区)横向生态保护补偿转移性支出"]
["  土地指标调剂转移性收入",0,"  土地指标调剂转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性收入",null,"    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性支出"]
["    省内其他地市(区)横向土地指标调剂转移性收入",null,"    省内其他地市(区)横向土地指标调剂转移性支出"]
["    市内其他县市(区)横向土地指标调剂转移性收入",null,"    市内其他县市(区)横向土地指标调剂转移性支出"]
["  其他转移性收入",0,"  其他转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)其他转移性收入",null,"    其他省(自治区、直辖市、计划单列市)其他转移性支出"]
["    省内其他地市(区)其他转移性收入",null,"    省内其他地市(区)其他转移性支出"]
["    市内其他县市(区)其他转移性收入",null,"    市内其他县市(区)其他转移性支出"]
["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,"待偿债再融资一般债券结余"]
[null,null,"年终结余",57718]
[null,null,"减:结转下年的支出",57718]
[null,null,"净结余",0]
["收  入  总  计",501356,"支  出  总  计",501356]

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["2024年盐边县县本级一般公共预算经济分类支出决算表"]
[{"$nulls":4},"         单位：万元，%"]
["科  目","年初预算数","调整预算数","决 算 数","为调整预算","为上年决算"]
["机关工资福利支出",{"v":46284,"d":"46,284"},{"v":33048,"d":"33,048"},{"v":32859,"d":"32,859"},{"v":99.4281045751634,"d":"99.43"},{"v":95.4981399674494,"d":"95.50"}]
["  工资奖金津补贴",{"v":30768,"d":"30,768"},{"v":21300,"d":"21,300"},{"v":21240,"d":"21,240"},{"v":99.7183098591549,"d":"99.72"},{"v":96.4752906976744,"d":"96.48"}]
["  社会保障缴费",{"v":8656,"d":"8,656"},{"v":7000,"d":"7,000"},{"v":6953,"d":"6,953"},{"v":99.3285714285714,"d":"99.33"},{"v":101.75618322845,"d":"101.76"}]
["  住房公积金",{"v":3194,"d":"3,194"},{"v":2560,"d":"2,560"},{"v":2478,"d":"2,478"},{"v":96.796875,"d":"96.80"},{"v":95.7496136012365,"d":"95.75"}]
["  其他工资福利支出",{"v":3666,"d":"3,666"},{"v":2188,"d":"2,188"},{"v":2188,"d":"2,188"},{"v":100,"d":"100.00"},{"v":73.6452372938405,"d":"73.65"}]
["机关商品和服务支出",{"v":54878,"d":"54,878"},{"v":54312,"d":"54,312"},{"v":42010,"d":"42,010"},{"v":77.3493887170423,"d":"77.35"},{"v":106.941934169997,"d":"106.94"}]
["  办公经费",{"v":11106,"d":"11,106"},{"v":10905,"d":"10,905"},{"v":10905,"d":"10,905"},{"v":100,"d":"100.00"},{"v":121.517717851571,"d":"121.52"}]
["  会议费",350,252,252,{"v":100,"d":"100.00"},{"v":21.9321148825065,"d":"21.93"}]
["  培训费",465,348,348,{"v":100,"d":"100.00"},{"v":70.3030303030303,"d":"70.30"}]
["  专用材料购置费",{"v":1855,"d":"1,855"},{"v":1912,"d":"1,912"},{"v":1912,"d":"1,912"},{"v":100,"d":"100.00"},{"v":127.212242182302,"d":"127.21"}]
["  委托业务费",{"v":21782,"d":"21,782"},{"v":23464,"d":"23,464"},{"v":23464,"d":"23,464"},{"v":100,"d":"100.00"},{"v":132.925447541355,"d":"132.93"}]
["  公务接待费",65,150,149,{"v":99.3333333333333,"d":"99.33"},{"v":100.675675675676,"d":"100.68"}]
["  因公出国（境）费用",null,9,9]
["  公务用车运行维护费",560,562,562,{"v":100,"d":"100.00"},{"v":103.308823529412,"d":"103.31"}]
["  维修（护）费",{"v":1855,"d":"1,855"},{"v":3140,"d":"3,140"},{"v":1140,"d":"1,140"},{"v":36.3057324840764,"d":"36.31"},{"v":75.8483033932136,"d":"75.85"}]
["  其他商品和服务支出",{"v":16840,"d":"16,840"},{"v":13570,"d":"13,570"},{"v":3269,"d":"3,269"},{"v":24.0899042004422,"d":"24.09"},{"v":44.688995215311,"d":"44.69"}]
["机关资本性支出（一）",{"v":67694,"d":"67,694"},{"v":158416,"d":"158,416"},{"v":114769,"d":"114,769"},{"v":72.4478588021412,"d":"72.45"},{"v":222.200925441908,"d":"222.20"}]
["  房屋建筑物购建",{"v":3955,"d":"3,955"},{"v":2662,"d":"2,662"},{"v":2662,"d":"2,662"},{"v":100,"d":"100.00"},{"v":83.0577223088924,"d":"83.06"}]
["  基础设施建设",{"v":50034,"d":"50,034"},{"v":110963,"d":"110,963"},{"v":90963,"d":"90,963"},{"v":81.9759739733064,"d":"81.98"},{"v":227.526951649616,"d":"227.53"}]
["  公务用车购置",200,196,90,{"v":45.9183673469388,"d":"45.92"},{"v":46.3917525773196,"d":"46.39"}]
["  土地征迁补偿和安置支出",{"v":3164,"d":"3,164"},{"v":23926,"d":"23,926"},{"v":13926,"d":"13,926"},{"v":58.2044637632701,"d":"58.20"},{"v":543.135725429017,"d":"543.14"}]
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["政府性基金上级补助收入",{"v":8089,"d":"8,089"}]
[" 政府性基金转移支付收入",{"v":8089,"d":"8,089"}]
[" 国家电影事业发展专项资金相关收入"]
[" 大中型水库移民后期扶持基金收入",{"v":3400,"d":"3,400"}]
[" 大中型水库库区基金相关收入",{"v":3249,"d":"3,249"}]
[" 彩票公益金收入",{"v":1440,"d":"1,440"}]

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["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",{"v":526.47,"d":"526"}]
["九、卫生健康支出"]
["十、节能环保支出",{"v":42.51,"d":"43"}]
["十一、城乡社区支出"]
["十二、农林水支出",7]
["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",{"v":847.98,"d":"848"}]

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["  金融企业利润收入"]
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["股利、股息收入"]
["  国有控股公司股利、股息收入"]
["  国有参股公司股利、股息收入"]
["  金融企业股利、股息收入"]
["  其他国有资本经营预算企业股利、股息收入"]
["产权转让收入"]
["清算收入"]
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["合计",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"$f":"D16/C16*100","v":{"v":100,"d":"100.00"}},{"v":125,"d":"125.00"}]

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["    厂办大集体改革支出"]
["    “三供一业”移交补助支出"]
["    国有企业办职教幼教补助支出"]
["    国有企业办公共服务机构移交补助支出"]
["    国有企业退休人员社会化管理补助支出",null,7,7,{"$f":"D11/C11*100","v":{"v":100,"d":"100.00"}},31.82]
["    国有企业棚户区改造支出"]
["    国有企业改革成本支出"]
["    离休干部医药费补助支出"]
["    金融企业改革性支出"]
["    其他解决历史遗留问题及改革成本支出"]
["  国有企业资本金注入",null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"$f":"D17/C17*100","v":{"v":100,"d":"100.00"}},{"v":125,"d":"125.00"}]
["    国有经济结构调整支出"]
["    公益性设施投资支出"]
["    前瞻性战略性产业发展支出"]
["    生态环境保护支出"]
["    支持科技进步支出"]
["    保障国家经济安全支出"]
["    金融企业资本性支出"]
["    其他国有企业资本金注入",null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"$f":"D25/C25*100","v":{"v":100,"d":"100.00"}},{"v":125,"d":"125.00"}]
["  国有企业政策性补贴"]
["  其他国有资本经营预算支出"]
["合计",null,{"v":1007,"d":"1,007"},{"v":1007,"d":"1,007"},{"$f":"D28/C28*100","v":{"v":100,"d":"100.00"}},122.51]

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["合计",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":100,"d":"100.00"},{"v":125,"d":"125.00"}]

{"sheet":"24.县本级国有资本经营预算支出决算表 ","index":24,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[0,0,0,5],[1,4,1,5]]}
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["    金融企业改革性支出"]
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["  国有企业资本金注入",null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":100,"d":"100.00"},{"v":125,"d":"125.00"}]
["    国有经济结构调整支出"]
["    公益性设施投资支出"]
["    前瞻性战略性产业发展支出"]
["    生态环境保护支出"]
["    支持科技进步支出"]
["    保障国家经济安全支出"]
["    金融企业资本性支出"]
["    其他国有企业资本金注入",null,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":100,"d":"100.00"},{"v":125,"d":"125.00"}]
["  国有企业政策性补贴"]
["  其他国有资本经营预算支出"]
["合计",null,{"v":1007,"d":"1,007"},{"v":1007,"d":"1,007"},{"v":100,"d":"100.00"},122.51]

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{"sheet":"26.对下国有资本经营预算转移支付决算表","index":26,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,3]]}
["2024年盐边县对下国有资本经营预算转移支付决算表"]
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[" ……"]
[" ……"]
[" ……"]
[" 其他解决历史遗留问题及改革成本支出"]
[]
["合计"]
["备注：盐边县本级无对下国有资本经营预算转移支付支出。"]

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["合计"]
["说明：由于社保基金上划市级，我县本级无社保基金收入。"]

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["社会保险基金支出合计"]
["说明：由于社保基金上划市级，我县无社保基金支出"]

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["  职工基本医疗保险(含生育保险）基金收入",null,null,"  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,null,"     城乡居民基本医疗保险基金支出"]
["  工伤保险基金收入",null,null,"    工伤保险基金支出"]
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["社会保险基金总收入",null,null,"社会保险基金总支出"]
["说明：由于社保基金上划市级，我县无社保基金收支"]

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["社会保险基金支出合计"]
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["  职工基本医疗保险(含生育保险）基金收入",null,null,"  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,null,"     城乡居民基本医疗保险基金支出"]
["  工伤保险基金收入",null,null,"    工伤保险基金支出"]
["  失业保险基金收入",null,null,"    失业保险基金支出"]
["上年滚存结余",null,null,"年终滚存结余"]
["社会保险基金总收入",null,null,"社会保险基金总支出"]
["说明：由于社保基金上划市级，我县无社保基金收支"]

{"sheet":"33.地方政府一般债务余额","index":33,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[1,2,1,3],[2,0,3,0],[2,1,2,3],[9,0,9,3]]}
["2024年盐边县地方政府一般债务余额情况表"]
[null,null,"单位：万元"]
["项   目","一般债务"]
[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"}]
["注：本表反映的举借额和偿还额均包含再融资债券。"]

{"sheet":"34.地方政府专项债务余额","index":34,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[0,0,0,3],[1,2,1,3],[2,0,3,0],[2,1,2,3],[10,0,10,3]]}
["2024年盐边县地方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","其他专项债务"]
["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":45400,"d":"45,400"},{"v":26600,"d":"26,600"},{"v":18800,"d":"18,800"}]
["五、本年采用其他方式化解的债务本金",{"v":-18800,"d":"-18,800"},null,{"v":-18800,"d":"-18,800"}]
["六、2024年末余额",{"v":248340,"d":"248,340"},{"v":248340,"d":"248,340"}]
["注：本表反映的举借额和偿还额均包含再融资债券。"]

{"sheet":"35.地方政府性债务余额","index":35,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[0,0,0,5],[1,4,1,5],[2,0,3,0],[2,1,2,4],[2,5,3,5],[9,0,9,5]]}
["2024年盐边县地方政府债务余额情况汇总表"]
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["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"},null,{"v":2586.54,"d":"2,587"}]
["二、2024年新增额",{"v":123078,"d":"123,078"},{"v":16478,"d":"16,478"},{"v":106600,"d":"106,600"}]
["三、2024年或有债务转化额"]
["四、2024年偿还额",{"v":35764,"d":"35,764"},{"v":9164,"d":"9,164"},{"v":26600,"d":"26,600"},null,0]
["五、2024年末余额",{"v":393389,"d":"393,389"},{"v":145049,"d":"145,049"},{"v":248340,"d":"248,340"},null,{"v":2586.54,"d":"2,587"}]
["注：本表反映的举借额和偿还额均包含再融资债券。"]

{"sheet":"36.地方政府债券使用情况","index":36,"n_rows":29,"n_cols":9,"rows_kept":29,"merged":[[0,0,0,8],[1,2,1,8],[28,1,28,6]]}
["2024年盐边县地方政府债券资金安排使用情况表"]
[null,null,"单位：万元"]
["市州","地区","项目名称","项目领域","项目主管          部门","项目实施单位","债券\n性质","债券\n规模","发行\n时间"]
["攀枝花市","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","其他社会事业","盐边县公安局","盐边县公安局","一般债券",{"v":315.3966,"d":"315"},"2024-01"]
["攀枝花市","盐边县","盐边县消防救援大队建设项目","其他社会事业","盐边县消防救援大队","盐边县消防救援大队","一般债券",230,"2024-01"]
["攀枝花市","盐边县","盐边县第一初级中学校改扩建工程项目","其他社会事业","盐边县教育和体育局","盐边县教育和体育局","一般债券",{"v":2770,"d":"2,770"},"2024-09"]
["攀枝花市","盐边县","昔格达大道北段提升改造工程","其他","红管委","红管委","一般债券",{"v":1100,"d":"1,100"},"2024-01"]
["攀枝花市","盐边县","红格训练基地道路改造项目"," 其他","红管委","红管委","一般债券",500,"2024-08"]
["攀枝花市","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"," 其他","盐边县交通运输局","盐边县交通运输局","一般债券",{"v":894.0414,"d":"894"},"2024-01"]
["攀枝花市","盐边县","盐边县学校教室健康光源建设项目"," 其他社会事业","盐边县教育和体育局","盐边县教育和体育局","一般债券",{"v":89.4,"d":"89"},"2024-09"]
["攀枝花市","盐边县","第一初级中学校智慧校园建设项目","其他社会事业","盐边县教育和体育局","盐边县教育和体育局","一般债券",300,"2024-09"]
["攀枝花市","盐边县","盐边县第一小学校提升改造（一期）项目","其他社会事业","盐边县教育和体育局","盐边县教育和体育局","一般债券",200,"2024-09"]
["攀枝花市","盐边县","S221盐边县渔门镇桑园大桥拆除重建工程","收费公路","盐边县交通运输局","盐边县交通运输局","一般债券",514,"2024-09"]
["攀枝花市","盐边县","攀枝花二滩库区共和便民码头项目","水运","盐边县交通运输局","盐边县交通运输局","一般债券",{"v":70.8,"d":"71"},"2024-09"]
["攀枝花市","盐边县","盐边县 X054 共鳡路（共和码头至三王庙段）改建工程","综合交通枢纽（含综合交通枢纽一体化综合利用）","盐边县交通运输局","盐边县交通运输局","一般债券",{"v":31.4,"d":"31"},"2024-09"]
["攀枝花市","盐边县","盐边县国胜乡敬老院护理能力提升改造项目","养老托育","盐边县民政局","盐边县民政局","一般债券",{"v":298.962,"d":"299"},"2024-09"]
["攀枝花市","盐边县","盐边县农产品物流交易中心项目","城乡冷链等物流基础设施","盐边县农业农村局","盐边县农业农村局","专项债券",{"v":15371,"d":"15,371"},"2024-05"]
["攀枝花市","盐边县","盐边县第二人民医院建设工程项目","卫生健康（含应急医疗救治设施、公共卫生设施）","盐边县卫生健康局","盐边县卫生健康局","专项债券",{"v":7000,"d":"7,000"},"2024-05"]
["攀枝花市","盐边县","盐边县城提升改造项目","城市停车场","盐边县规划和建设管理局","盐边发展（集团）有限责任公司","专项债券",{"v":2862,"d":"2,862"},"2024-05"]
["攀枝花市","盐边县","盐边站站前基础设施配套项目","综合交通枢纽（含综合交通枢纽一体化综合利用）","盐边县规划和建设管理局","盐边发展（集团）有限责任公司","专项债券",{"v":12196,"d":"12,196"},"2024-08"]
[null,"盐边县","盐边县永兴片区农产品批发市场建设项目","农产品批发市场","盐边县经济合作和商务局","盐边建工集团有限公司","专项债券",{"v":1000,"d":"1,000"},"2024-08"]
[null,"盐边县","盐边县北部片区老旧小区改造项目"," 城镇老旧小区改造","盐边县规划和建设管理局","盐边建工集团有限公司","专项债券",10,"2024-09"]
[null,"盐边县","盐边县安宁水厂及配套输水管道工程","供排水","盐边县规划和建设管理局","盐边钒钛投资集团有限公司","专项债券",737,"2024-08"]
[null,"盐边县","盐边县保障性租赁住房建设项目","保障性租赁住房","盐边县规划和建设管理局","盐边发展（集团）有限责任公司","专项债券",{"v":1800,"d":"1,800"},"2024-05"]
[null,"盐边县","盐边县渔门片区城乡冷链物流建设项目","城乡冷链物流设施","盐边县供销合作社联合社","盐边县供销合作社联合社","专项债券",{"v":1600,"d":"1,600"},"2024-08"]
[null,"盐边县","盐边县新建红格镇第二幼儿园建设项目","学前教育","盐边县教育和体育局","盐边县教育和体育局","专项债券",{"v":1900,"d":"1,900"},"2024-08"]
[null,"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","公共卫生设施","盐边县卫生局","盐边县卫生局","专项债券",{"v":40.56,"d":"41"},"2024-08"]
[null,"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）"," 卫生健康（含应急医疗救治设施、公共卫生设施）","盐边县卫生局","盐边县卫生局","专项债券",{"v":23.6,"d":"24"},"2024-05"]
[null,"合计",{"$nulls":5},{"v":51854.16,"d":"51,854"}]

{"sheet":"37.地方政府债务限额及余额情况","index":37,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,3],[2,4,2,6],[6,0,6,6]]}
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["地   区","2024年债务限额",null,null,"2024年债务余额"]
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["注：省级尚未批复地方债务限额，此表债务限额数据为预计数。"]

{"sheet":"38.政府债务十年到期情况","index":38,"n_rows":4,"n_cols":11,"rows_kept":4,"merged":[[0,0,0,10],[1,8,1,10]]}
["盐边县政府债券十年到期情况表"]
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["地  区","2025年","2026年","2027年","2028年","2029年","2030年","2031年","2032年","2033年","2034年"]
["盐边县",{"v":14878,"d":"14,878"},{"v":8407,"d":"8,407"},{"v":9435,"d":"9,435"},{"v":20120,"d":"20,120"},{"v":43221,"d":"43,221"},{"v":34390,"d":"34,390"},{"v":11300,"d":"11,300"},{"v":15872,"d":"15,872"},{"v":10951,"d":"10,951"},{"v":39208,"d":"39,208"}]

{"sheet":"39.地方政府债务还本付息情况表","index":39,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[0,0,0,6],[2,0,3,0],[2,1,2,3],[2,4,2,6]]}
["2024年盐边县地方政府债务还本付息情况表"]
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["地区","2024年政府债务还本支出",null,null,"2024年政府债务付息支出"]
[null,null,"一般债务还本支出","专项债务还本支出",null,"一般债务付息支出","专项债务付息支出"]
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["盐边县",{"v":54564,"d":"54,564"},{"v":9164,"d":"9,164"},{"v":45400,"d":"45,400"},{"v":10369,"d":"10,369"},{"v":4661,"d":"4,661"},{"v":5708,"d":"5,708"}]

{"sheet":"40.新增一般债券和专项债券情况表","index":40,"n_rows":6,"n_cols":4,"rows_kept":6,"merged":[[0,0,0,3],[2,0,3,0],[2,1,2,3]]}
["2024年盐边县新增地方政府债券情况表"]
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["地 区","新增债券发行情况"]
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["盐边县",{"$f":"C6+D6","v":{"v":89114,"d":"89,114"}},{"v":7314,"d":"7,314"},{"v":81800,"d":"81,800"}]

{"sheet":"41.专项债券收入、支出及专项收入情况表","index":41,"n_rows":11,"n_cols":2,"rows_kept":11,"merged":[[0,0,0,1]]}
["2024年盐边县地方政府专项债务表"]
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["项目","本级"]
["一、专项债券收入",10.66]
["二、专项债券支出",8.57]
["三、还本付息",{"$f":"B7+B8","v":{"v":5.1108,"d":"5.11"}}]
["    其中：还本决算数",4.54]
["          付息决算数",{"v":0.5708,"d":"0.57"}]
["四、项目负债规模",24.83]
["五、已发行专项债券期限（年）",30]
["六、已发行专项债券利率（%）",2.38]

{"sheet":"42.县本级重大政府投资项目表","index":42,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[0,0,0,2]]}
["2024年盐边县县本级重大政府投资项目表"]
[null,null,"单位：万元"]
["项目名称","决算数","项目概况"]
["烈士陵园提质改造项目",800,"该项目只要建筑面积4200平方米，改扩建陵园出入口消防通道、停车场、纪念碑、纪念广场、烈士墓区及烈士墓，治理边坡，设立完善大门入口标识标牌，完善绿化及配套设施。"]
["2024年城市地下管网及设施专项",3192,"老城区改造5362户，主要建设内容：1.改造更新庭院管道26千米，立管24千米。2.更新中-低压调压箱26台。3.用户端橡胶软管更换金属波纹软管10730根。加装饶琦报警器及配套切断阀5365套。自行阀10730个。"]