{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["表1 2024年区级一般公共预算收支决算表","表2  2024年区级一般公共预算支出决算表","表3 2024年区级一般公共预算基本支出决算表","表4 2024年度区级一般公共预算转移性收支决算表（本级）","表5  2024年区级一般公共预算转移支付支出决算表 ","表6 2024年区级一般公共预算转移支付支出决算表 ","表7  2024年区级政府性基金预算收支平衡决算表","表8 2024年区级政府性基金预算支出决算表","表9 2024年区级政府性基金预算转移性收支决算表","表10 2024年区级国资预算收支决算表","表11 2024年区级社会保险基金预算收支决算表","表12 2024年黔江区地方政府债务限额及余额决算情况表","表13  2024年黔江区政府债券使用情况表","表14 2024年黔江区政府债务相关情况表"],"not_rendered":{"external_links":2,"defined_names":17},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1 2024年区级一般公共预算收支决算表","index":0,"n_rows":74,"n_cols":8,"rows_kept":74,"merged":[[1,0,1,7],[2,0,2,7],[73,0,73,7]],"flags":["formulas_cached_only"]}
["表1"]
["2024年区级一般公共预算收支决算表"]
["单位：万元"]
["收      入","2023年决算数","预算数","调整\n预算数","执行数","决算数","决算数\n为调整预算%","决算数比\n上年决算\n数增长%"]
["总  计",{"v":1490817,"d":"1,490,817"},{"v":962723,"d":"962,723"},{"v":1164971,"d":"1,164,971"},{"v":1171182,"d":"1,171,182"},{"v":1171182,"d":"1,171,182"},{"v":1.0053314631866372,"d":"100.5%"},{"v":-0.21440257254914585,"d":"-21.4%"}]
["一、本级收入合计",{"v":344555,"d":"344,555"},{"v":379011,"d":"379,011"},{"v":412106,"d":"412,106"},{"v":412545,"d":"412,545"},{"v":412545,"d":"412,545"},{"v":1.0010652599088583,"d":"100.1%"},{"v":0.19732698698321016,"d":"19.7%"}]
["（一）税收收入",{"v":187238,"d":"187,238"},{"v":205962,"d":"205,962"},{"v":183500,"d":"183,500"},{"v":187557,"d":"187,557"},{"v":187557,"d":"187,557"},{"v":1.022108991825613,"d":"102.2%"},{"v":0.00170371398968161,"d":"0.2%"}]
["增值税",{"v":81340,"d":"81,340"},{"v":90000,"d":"90,000"},{"v":75097,"d":"75,097"},{"v":77997,"d":"77,997"},{"v":77997,"d":"77,997"},{"v":1.0386167223723983,"d":"103.9%"},{"v":-0.041099090238505,"d":"-4.1%"}]
["企业所得税",{"v":11514,"d":"11,514"},{"v":22200,"d":"22,200"},{"v":11457,"d":"11,457"},{"v":11546,"d":"11,546"},{"v":11546,"d":"11,546"},{"v":1.0077681766605568,"d":"100.8%"},{"v":0.0027792252909502047,"d":"0.3%"}]
["个人所得税",{"v":13072,"d":"13,072"},{"v":8800,"d":"8,800"},{"v":8813,"d":"8,813"},{"v":9199,"d":"9,199"},{"v":9199,"d":"9,199"},{"v":1.04379893339385,"d":"104.4%"},{"v":-0.2962821297429621,"d":"-29.6%"}]
["资源税",497,{"v":2562,"d":"2,562"},707,738,738,{"v":1.043847241867044,"d":"104.4%"},{"v":0.4849094567404426,"d":"48.5%"}]
["城市维护建设税",{"v":36898,"d":"36,898"},{"v":38000,"d":"38,000"},{"v":38990,"d":"38,990"},{"v":39263,"d":"39,263"},{"v":39263,"d":"39,263"},{"v":1.0070017953321364,"d":"100.7%"},{"v":0.06409561493847904,"d":"6.4%"}]
["房产税",{"v":6006,"d":"6,006"},{"v":5000,"d":"5,000"},{"v":5667,"d":"5,667"},{"v":5709,"d":"5,709"},{"v":5709,"d":"5,709"},{"v":1.0074113287453679,"d":"100.7%"},{"v":-0.0494505494505495,"d":"-4.9%"}]
["印花税",{"v":2127,"d":"2,127"},{"v":2000,"d":"2,000"},{"v":2471,"d":"2,471"},{"v":2623,"d":"2,623"},{"v":2623,"d":"2,623"},{"v":1.0615135572642656,"d":"106.2%"},{"v":0.2331922896097791,"d":"23.3%"}]
["城镇土地使用税",{"v":11004,"d":"11,004"},{"v":10100,"d":"10,100"},{"v":17927,"d":"17,927"},{"v":16929,"d":"16,929"},{"v":16929,"d":"16,929"},{"v":0.9443297818932337,"d":"94.4%"},{"v":0.5384405670665213,"d":"53.8%"}]
["土地增值税",{"v":2325,"d":"2,325"},{"v":2500,"d":"2,500"},{"v":5331,"d":"5,331"},{"v":7374,"d":"7,374"},{"v":7374,"d":"7,374"},{"v":1.3832301631963984,"d":"138.3%"},{"v":2.1716129032258062,"d":"217.2%"}]
["耕地占用税",{"v":13638,"d":"13,638"},{"v":9000,"d":"9,000"},{"v":2584,"d":"2,584"},{"v":2595,"d":"2,595"},{"v":2595,"d":"2,595"},{"v":1.0042569659442724,"d":"100.4%"},{"v":3.2508,"d":"325.1%"}]
["契税",{"v":5744,"d":"5,744"},{"v":12500,"d":"12,500"},{"v":11735,"d":"11,735"},{"v":10858,"d":"10,858"},{"v":10858,"d":"10,858"},{"v":0.9252662974009374,"d":"92.5%"},{"v":0.8903203342618384,"d":"89.0%"}]
["烟叶税",{"v":2611,"d":"2,611"},{"v":2800,"d":"2,800"},{"v":2423,"d":"2,423"},{"v":2424,"d":"2,424"},{"v":2424,"d":"2,424"},{"v":1.0004127115146513,"d":"100.0%"},{"v":-0.07162006893910378,"d":"-7.2%"}]
["环保税",400,500,298,299,299,{"v":1.0033557046979866,"d":"100.3%"},{"v":-0.25249999999999995,"d":"-25.3%"}]
["其他税收",62,null,null,3,3,null,{"v":-0.9516129032258065,"d":"-95.2%"}]
["（二）非税收入",{"v":157317,"d":"157,317"},{"v":173049,"d":"173,049"},{"v":228606,"d":"228,606"},{"v":224988,"d":"224,988"},{"v":224988,"d":"224,988"},{"v":0.9841736437363848,"d":"98.4%"},{"v":0.4301569442590438,"d":"43.0%"}]
["专项收入",{"v":25753,"d":"25,753"},{"v":37310,"d":"37,310"},{"v":28386,"d":"28,386"},{"v":28852,"d":"28,852"},{"v":28852,"d":"28,852"},{"v":1.0164165433664483,"d":"101.6%"},{"v":0.12033549489379869,"d":"12.0%"}]
["行政事业性收费收入",{"v":3051,"d":"3,051"},{"v":10297,"d":"10,297"},{"v":1400,"d":"1,400"},{"v":1470,"d":"1,470"},{"v":1470,"d":"1,470"},{"v":1.05,"d":"105.0%"},{"v":-0.5181907571288102,"d":"-51.8%"}]
["罚没收入",{"v":13129,"d":"13,129"},{"v":9769,"d":"9,769"},{"v":14177,"d":"14,177"},{"v":14177,"d":"14,177"},{"v":14177,"d":"14,177"},{"v":1,"d":"100.0%"},{"v":0.07982329194912019,"d":"8.0%"}]
["国有资源（资产）有偿使用收入",{"v":111037,"d":"111,037"},{"v":114040,"d":"114,040"},{"v":180040,"d":"180,040"},{"v":175887,"d":"175,887"},{"v":175887,"d":"175,887"},{"v":0.9769329037991558,"d":"97.7%"},{"v":0.5840395543827732,"d":"58.4%"}]
["捐赠收入",{"v":2127,"d":"2,127"},67,{"v":2804,"d":"2,804"},{"v":2804,"d":"2,804"},{"v":2804,"d":"2,804"},{"v":1,"d":"100.0%"},{"v":0.3182886694875411,"d":"31.8%"}]
["政府住房基金收入",660,546,494,494,494,{"v":1,"d":"100.0%"},{"v":-0.25151515151515147,"d":"-25.2%"}]
["其他收入",{"v":1560,"d":"1,560"},{"v":1020,"d":"1,020"},{"v":1305,"d":"1,305"},{"v":1304,"d":"1,304"},{"v":1304,"d":"1,304"},{"v":0.9992337164750957,"d":"99.9%"},{"v":-0.16410256410256407,"d":"-16.4%"}]
["二、转移性收入合计",{"v":1146262,"d":"1,146,262"},{"v":583712,"d":"583,712"},{"v":752865,"d":"752,865"},{"v":758637,"d":"758,637"},{"v":758637,"d":"758,637"},"—","—"]
["（一）上级补助收入",{"v":503443,"d":"503,443"},{"v":286807,"d":"286,807"},{"v":402348,"d":"402,348"},{"v":406865,"d":"406,865"},{"v":406865,"d":"406,865"}]
["（二）区域间转移支付收入",{"$nulls":3},400,400]
["（三）动用预算稳定调节基金",{"v":10000,"d":"10,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["（四）债务转贷收入",{"v":411717,"d":"411,717"},{"v":67770,"d":"67,770"},{"v":113200,"d":"113,200"},{"v":113200,"d":"113,200"},{"v":113200,"d":"113,200"}]
["  地方政府一般债务转贷收入（新增债）",{"v":20400,"d":"20,400"},null,{"v":26600,"d":"26,600"},{"v":26600,"d":"26,600"},{"v":26600,"d":"26,600"}]
["  地方政府一般债务转贷收入（再融资）",{"v":391317,"d":"391,317"},{"v":67770,"d":"67,770"},{"v":86600,"d":"86,600"},{"v":86600,"d":"86,600"},{"v":86600,"d":"86,600"}]
["（五）调入资金",{"v":90000,"d":"90,000"},{"v":10000,"d":"10,000"},{"v":18182,"d":"18,182"},{"v":19037,"d":"19,037"},{"v":19037,"d":"19,037"}]
["（六）待偿债再融资一般债券结余",null,{"v":13298,"d":"13,298"},{"v":13298,"d":"13,298"},{"v":13298,"d":"13,298"},{"v":13298,"d":"13,298"}]
["（七）上年结转",{"v":131102,"d":"131,102"},{"v":175837,"d":"175,837"},{"v":175837,"d":"175,837"},{"v":175837,"d":"175,837"},{"v":175837,"d":"175,837"}]
["支   出","2023年决算数","预算数","调整\n预算数","执行数","决算数","决算数\n为调整预算%","决算数比\n上年决算\n数增长%"]
["总  计",{"v":1490817,"d":"1,490,817"},{"v":962723,"d":"962,723"},{"v":1164971,"d":"1,164,971"},{"v":1171182,"d":"1,171,182"},{"v":1171182,"d":"1,171,182"},{"v":1.0053314631866372,"d":"100.5%"},{"v":-0.21440257254914585,"d":"-21.4%"}]
["一、本级支出合计",{"v":788086,"d":"788,086"},{"v":802399,"d":"802,399"},{"v":971521,"d":"971,521"},{"v":830176,"d":"830,176"},{"v":830176,"d":"830,176"},{"v":0.8545116369074883,"d":"85.5%"},{"v":0.05340787680532322,"d":"5.3%"}]
["（一）一般公共服务支出",{"v":37023,"d":"37,023"},{"v":46139,"d":"46,139"},{"v":46525,"d":"46,525"},{"v":42373,"d":"42,373"},{"v":42373,"d":"42,373"},{"v":0.9107576571735626,"d":"91.1%"},{"v":0.1445047673068094,"d":"14.5%"}]
["（二）国防支出",125,265,278,388,388,{"v":1.39568345323741,"d":"139.6%"},{"v":2.104,"d":"210.4%"}]
["（三）公共安全支出",{"v":23511,"d":"23,511"},{"v":23568,"d":"23,568"},{"v":27290,"d":"27,290"},{"v":25316,"d":"25,316"},{"v":25316,"d":"25,316"},{"v":0.92766581165262,"d":"92.8%"},{"v":0.07677257453957731,"d":"7.7%"}]
["（四）教育支出",{"v":149342,"d":"149,342"},{"v":149805,"d":"149,805"},{"v":163515,"d":"163,515"},{"v":151688,"d":"151,688"},{"v":151688,"d":"151,688"},{"v":0.9276702443200929,"d":"92.8%"},{"v":0.015708909750773437,"d":"1.6%"}]
["（五）科学技术支出",{"v":6339,"d":"6,339"},{"v":9927,"d":"9,927"},{"v":6937,"d":"6,937"},{"v":6492,"d":"6,492"},{"v":6492,"d":"6,492"},{"v":0.9358512325212628,"d":"93.6%"},{"v":0.024136299100804504,"d":"2.4%"}]
["（六）文化旅游体育与传媒支出",{"v":8723,"d":"8,723"},{"v":12605,"d":"12,605"},{"v":13687,"d":"13,687"},{"v":8511,"d":"8,511"},{"v":8511,"d":"8,511"},{"v":0.6218309344633594,"d":"62.2%"},{"v":-0.024303565287171813,"d":"-2.4%"}]
["（七）社会保障和就业支出",{"v":74723,"d":"74,723"},{"v":78638,"d":"78,638"},{"v":96128,"d":"96,128"},{"v":88758,"d":"88,758"},{"v":88758,"d":"88,758"},{"v":0.9233313914780293,"d":"92.3%"},{"v":0.18782704120551896,"d":"18.8%"}]
["（八）卫生健康支出",{"v":85514,"d":"85,514"},{"v":82746,"d":"82,746"},{"v":100396,"d":"100,396"},{"v":87714,"d":"87,714"},{"v":87714,"d":"87,714"},{"v":0.8736802263038368,"d":"87.4%"},{"v":0.02572678157962449,"d":"2.6%"}]
["（九）节能环保支出",{"v":7515,"d":"7,515"},{"v":20677,"d":"20,677"},{"v":19422,"d":"19,422"},{"v":13717,"d":"13,717"},{"v":13717,"d":"13,717"},{"v":0.7062609412007003,"d":"70.6%"},{"v":0.8252827677977379,"d":"82.5%"}]
["（十）城乡社区支出",{"v":32056,"d":"32,056"},{"v":20113,"d":"20,113"},{"v":30286,"d":"30,286"},{"v":15787,"d":"15,787"},{"v":15787,"d":"15,787"},{"v":0.5212639503400911,"d":"52.1%"},{"v":-0.5075180933366609,"d":"-50.8%"}]
["（十一）农林水支出",{"v":97933,"d":"97,933"},{"v":130532,"d":"130,532"},{"v":143652,"d":"143,652"},{"v":102434,"d":"102,434"},{"v":102434,"d":"102,434"},{"v":0.7130704758722468,"d":"71.3%"},{"v":0.045959993056477355,"d":"4.6%"}]
["（十二）交通运输支出",{"v":36218,"d":"36,218"},{"v":22770,"d":"22,770"},{"v":36563,"d":"36,563"},{"v":25527,"d":"25,527"},{"v":25527,"d":"25,527"},{"v":0.6981648114213823,"d":"69.8%"},{"v":-0.2951847147827047,"d":"-29.5%"}]
["（十三）资源勘探工业信息等支出",{"v":156483,"d":"156,483"},{"v":111269,"d":"111,269"},{"v":170627,"d":"170,627"},{"v":175989,"d":"175,989"},{"v":175989,"d":"175,989"},{"v":1.0314252726707964,"d":"103.1%"},{"v":0.12465251816491252,"d":"12.5%"}]
["（十四）商业服务业等支出",{"v":3112,"d":"3,112"},{"v":5176,"d":"5,176"},{"v":4996,"d":"4,996"},{"v":3963,"d":"3,963"},{"v":3963,"d":"3,963"},{"v":0.7932345876701361,"d":"79.3%"},{"v":0.2734575835475579,"d":"27.3%"}]
["（十五）金融支出",0,null,null,148,148]
["（十六）自然资源海洋气象支出",{"v":3158,"d":"3,158"},{"v":3541,"d":"3,541"},{"v":3638,"d":"3,638"},{"v":3602,"d":"3,602"},{"v":3602,"d":"3,602"},{"v":0.9901044529961517,"d":"99.0%"},{"v":0.14059531348955034,"d":"14.1%"}]
["（十七）住房保障支出",{"v":28699,"d":"28,699"},{"v":21334,"d":"21,334"},{"v":34442,"d":"34,442"},{"v":17558,"d":"17,558"},{"v":17558,"d":"17,558"},{"v":0.509784565356251,"d":"51.0%"},{"v":-0.3882016795010279,"d":"-38.8%"}]
["（十八）粮油物资储备支出",145,123,148,140,140,{"v":0.9459459459459459,"d":"94.6%"},{"v":-0.03448275862068961,"d":"-3.4%"}]
["（十九）灾害防治及应急管理支出",{"v":5472,"d":"5,472"},{"v":15871,"d":"15,871"},{"v":24954,"d":"24,954"},{"v":21044,"d":"21,044"},{"v":21044,"d":"21,044"},{"v":0.8433116935160696,"d":"84.3%"},{"v":2.8457602339181287,"d":"284.6%"}]
["（二十）预备费",null,{"v":9000,"d":"9,000"},{"v":8867,"d":"8,867"},null,null,{"v":0,"d":"0.0%"}]
["（二十一）债务付息支出",{"v":27872,"d":"27,872"},{"v":38294,"d":"38,294"},{"v":39164,"d":"39,164"},{"v":39021,"d":"39,021"},{"v":39021,"d":"39,021"},{"v":0.9963486875702176,"d":"99.6%"},{"v":0.40000717566016064,"d":"40.0%"}]
["（二十二）债券发行费支出",4,6,6,6,6,{"v":1,"d":"100.0%"},{"v":0.5,"d":"50.0%"}]
["（二十三）其他支出",{"v":4119,"d":"4,119"}]
["二、转移性支出合计",{"v":702731,"d":"702,731"},{"v":160324,"d":"160,324"},{"v":193450,"d":"193,450"},{"v":341006,"d":"341,006"},{"v":341006,"d":"341,006"},"—","—"]
["（一）上解支出",{"v":22151,"d":"22,151"},{"v":23000,"d":"23,000"},{"v":22000,"d":"22,000"},{"v":21543,"d":"21,543"},{"v":21543,"d":"21,543"}]
["（二）补助乡镇支出",{"v":82046,"d":"82,046"},{"v":47426,"d":"47,426"},{"v":68136,"d":"68,136"},{"v":66190,"d":"66,190"},{"v":66190,"d":"66,190"}]
["（三）地方政府一般债务还本支出",{"v":379399,"d":"379,399"},{"v":89898,"d":"89,898"},{"v":103314,"d":"103,314"},{"v":103341,"d":"103,341"},{"v":103341,"d":"103,341"}]
["（四）待偿债再融资一般债券结余",{"v":13298,"d":"13,298"}]
["（五）调出资金"]
["（六）结转下年",{"v":175837,"d":"175,837"},null,null,{"v":139932,"d":"139,932"},{"v":139932,"d":"139,932"}]
["（七）安排预算稳定调节基金",{"v":30000,"d":"30,000"},null,null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["注：本表直观反映2024年一般公共预算收入与支出的平衡关系：收入总计（本级收入合计+转移性收入合计）=支出总计（本级支出合计+转移性支出合计）。"]

{"sheet":"表2  2024年区级一般公共预算支出决算表","index":1,"n_rows":508,"n_cols":2,"rows_kept":508,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表2"]
["2024年区级一般公共预算支出决算表"]
[null,"单位：万元"]
["支出","2024年决算数"]
["本级支出合计",{"v":830176,"d":"830,176"}]
["一、一般公共服务支出",{"v":42373,"d":"42,373"}]
["人大事务",{"v":2225,"d":"2,225"}]
["行政运行",{"v":1810,"d":"1,810"}]
["一般行政管理事务",165]
["人大会议",40]
["人大代表履职能力提升",91]
["事业运行",119]
["政协事务",{"v":1742,"d":"1,742"}]
["行政运行",{"v":1597,"d":"1,597"}]
["一般行政管理事务",1]
["政协会议",33]
["委员视察",72]
["事业运行",39]
["政府办公厅(室)及相关机构事务",{"v":7532,"d":"7,532"}]
["行政运行",{"v":3390,"d":"3,390"}]
["一般行政管理事务",{"v":3216,"d":"3,216"}]
["政务公开审批",11]
["事业运行",914]
["其他政府办公厅(室)及相关机构事务支出",1]
["发展与改革事务",{"v":2513,"d":"2,513"}]
["行政运行",724]
["一般行政管理事务",168]
["战略规划与实施",{"v":1036,"d":"1,036"}]
["事业运行",548]
["其他发展与改革事务支出",37]
["统计信息事务",897]
["行政运行",436]
["一般行政管理事务",2]
["专项普查活动",228]
["统计抽样调查",231]
["财政事务",{"v":2205,"d":"2,205"}]
["行政运行",{"v":1869,"d":"1,869"}]
["一般行政管理事务",335]
["其他财政事务支出",1]
["税收事务",{"v":2735,"d":"2,735"}]
["一般行政管理事务",{"v":2735,"d":"2,735"}]
["审计事务",121]
["一般行政管理事务",121]
["纪检监察事务",{"v":5431,"d":"5,431"}]
["行政运行",{"v":2799,"d":"2,799"}]
["一般行政管理事务",{"v":2487,"d":"2,487"}]
["大案要案查处",17]
["事业运行",128]
["商贸事务",{"v":1215,"d":"1,215"}]
["行政运行",727]
["一般行政管理事务",83]
["招商引资",171]
["事业运行",234]
["民族事务",529]
["行政运行",213]
["一般行政管理事务",4]
["民族工作专项",227]
["事业运行",85]
["档案事务",338]
["行政运行",296]
["档案馆",42]
["民主党派及工商联事务",357]
["行政运行",301]
["一般行政管理事务",56]
["群众团体事务",921]
["行政运行",604]
["一般行政管理事务",97]
["事业运行",109]
["其他群众团体事务支出",111]
["党委办公厅(室)及相关机构事务",{"v":5722,"d":"5,722"}]
["行政运行",{"v":2786,"d":"2,786"}]
["一般行政管理事务",{"v":2776,"d":"2,776"}]
["事业运行",93]
["其他党委办公厅(室)及相关机构事务支出",67]
["组织事务",938]
["行政运行",748]
["一般行政管理事务",153]
["事业运行",37]
["宣传事务",669]
["行政运行",340]
["一般行政管理事务",51]
["事业运行",130]
["其他宣传事务支出",148]
["统战事务",442]
["行政运行",253]
["一般行政管理事务",72]
["宗教事务",26]
["华侨事务",42]
["事业运行",49]
["其他共产党事务支出",{"v":2175,"d":"2,175"}]
["行政运行",668]
["一般行政管理事务",285]
["事业运行",89]
["其他共产党事务支出",{"v":1133,"d":"1,133"}]
["网信事务",322]
["行政运行",73]
["一般行政管理事务",155]
["事业运行",94]
["市场监督管理事务",{"v":2845,"d":"2,845"}]
["行政运行",{"v":2535,"d":"2,535"}]
["一般行政管理事务",48]
["市场主体管理",133]
["市场秩序执法",11]
["药品事务",25]
["化妆品事务",5]
["食品安全监管",43]
["事业运行",45]
["社会工作事务",90]
["行政运行",28]
["一般行政管理事务",60]
["事业运行",2]
["信访事务",409]
["行政运行",213]
["一般行政管理事务",95]
["信访业务",95]
["其他信访事务支出",6]
["二、国防支出",388]
["国防动员",388]
["民兵",388]
["三、公共安全支出",{"v":25316,"d":"25,316"}]
["公安",{"v":22595,"d":"22,595"}]
["行政运行",{"v":13359,"d":"13,359"}]
["一般行政管理事务",{"v":5401,"d":"5,401"}]
["信息化建设",246]
["执法办案",{"v":2099,"d":"2,099"}]
["特别业务",644]
["其他公安支出",846]
["司法",{"v":2721,"d":"2,721"}]
["行政运行",{"v":1745,"d":"1,745"}]
["一般行政管理事务",241]
["基层司法业务",127]
["普法宣传",29]
["律师管理",48]
["公共法律服务",124]
["社区矫正",192]
["法治建设",100]
["事业运行",115]
["四、教育支出",{"v":151688,"d":"151,688"}]
["教育管理事务",{"v":1682,"d":"1,682"}]
["行政运行",470]
["一般行政管理事务",251]
["其他教育管理事务支出",961]
["普通教育",{"v":118243,"d":"118,243"}]
["学前教育",{"v":6519,"d":"6,519"}]
["小学教育",{"v":50770,"d":"50,770"}]
["初中教育",{"v":40612,"d":"40,612"}]
["高中教育",{"v":20299,"d":"20,299"}]
["其他普通教育支出",43]
["职业教育",{"v":12446,"d":"12,446"}]
["中等职业教育",{"v":12446,"d":"12,446"}]
["成人教育",714]
["成人高等教育",714]
["特殊教育",944]
["特殊学校教育",707]
["工读学校教育",237]
["进修及培训",976]
["干部教育",814]
["其他进修及培训",162]
["教育费附加安排的支出",{"v":16683,"d":"16,683"}]
["其他教育费附加安排的支出",{"v":16683,"d":"16,683"}]
["五、科学技术支出",{"v":6492,"d":"6,492"}]
["科学技术管理事务",608]
["行政运行",557]
["一般行政管理事务",51]
["技术研究与开发",283]
["机构运行",77]
["科技成果转化与扩散",46]
["其他技术研究与开发支出",160]
["科技条件与服务",{"v":4989,"d":"4,989"}]
["机构运行",91]
["技术创新服务体系",{"v":4898,"d":"4,898"}]
["科学技术普及",160]
["科普活动",68]
["其他科学技术普及支出",92]
["其他科学技术支出",452]
["科技奖励",452]
["六、文化旅游体育与传媒支出",{"v":8511,"d":"8,511"}]
["文化和旅游",{"v":4369,"d":"4,369"}]
["行政运行",757]
["一般行政管理事务",23]
["图书馆",262]
["文化活动",5]
["群众文化",785]
["文化创作与保护",263]
["文化和旅游市场管理",146]
["旅游宣传",470]
["其他文化和旅游支出",{"v":1658,"d":"1,658"}]
["文物",572]
["文物保护",300]
["博物馆",184]
["其他文物支出",88]
["体育",667]
["运动项目管理",185]
["体育场馆",476]
["群众体育",6]
["广播电视",{"v":2903,"d":"2,903"}]
["传输发射",39]
["广播电视事务",{"v":1282,"d":"1,282"}]
["其他广播电视支出",{"v":1582,"d":"1,582"}]
["七、社会保障和就业支出",{"v":88758,"d":"88,758"}]
["人力资源和社会保障管理事务",{"v":4051,"d":"4,051"}]
["行政运行",{"v":1807,"d":"1,807"}]
["一般行政管理事务",124]
["社会保险经办机构",594]
["公共就业服务和职业技能鉴定机构",45]
["引进人才费用",21]
["其他人力资源和社会保障管理事务支出",{"v":1460,"d":"1,460"}]
["民政管理事务",{"v":1188,"d":"1,188"}]
["行政运行",466]
["一般行政管理事务",18]
["基层政权建设和社区治理",122]
["其他民政管理事务支出",582]
["行政事业单位养老支出",{"v":48525,"d":"48,525"}]
["行政单位离退休",26]
["机关事业单位基本养老保险缴费支出",{"v":23257,"d":"23,257"}]
["机关事业单位职业年金缴费支出",{"v":13400,"d":"13,400"}]
["其他行政事业单位养老支出",{"v":11842,"d":"11,842"}]
["就业补助",{"v":6195,"d":"6,195"}]
["就业创业服务补贴",329]
["职业培训补贴",671]
["社会保险补贴",{"v":2477,"d":"2,477"}]
["公益性岗位补贴",{"v":2200,"d":"2,200"}]
["就业见习补贴",200]
["其他就业补助支出",318]
["抚恤",{"v":5567,"d":"5,567"}]
["死亡抚恤",{"v":1559,"d":"1,559"}]
["伤残抚恤",565]
["在乡复员、退伍军人生活补助",{"v":1016,"d":"1,016"}]
["义务兵优待",739]
["农村籍退役士兵老年生活补助",484]
["褒扬纪念",426]
["其他优抚支出",778]
["退役安置",{"v":1245,"d":"1,245"}]
["退役士兵安置",949]
["军队移交政府的离退休人员安置",122]
["军队移交政府离退休干部管理机构",23]
["退役士兵管理教育",1]
["军队转业干部安置",96]
["其他退役安置支出",54]
["社会福利",{"v":1024,"d":"1,024"}]
["儿童福利",418]
["老年福利",344]
["殡葬",3]
["社会福利事业单位",119]
["养老服务",109]
["其他社会福利支出",31]
["残疾人事业",{"v":3717,"d":"3,717"}]
["行政运行",214]
["一般行政管理事务",87]
["残疾人生活和护理补贴",{"v":1033,"d":"1,033"}]
["其他残疾人事业支出",{"v":2383,"d":"2,383"}]
["红十字事业",51]
["行政运行",46]
["其他红十字事业支出",5]
["最低生活保障",{"v":11766,"d":"11,766"}]
["城市最低生活保障金支出",{"v":3295,"d":"3,295"}]
["农村最低生活保障金支出",{"v":8471,"d":"8,471"}]
["临时救助",372]
["临时救助支出",314]
["流浪乞讨人员救助支出",58]
["特困人员救助供养",{"v":2489,"d":"2,489"}]
["城市特困人员救助供养支出",185]
["农村特困人员救助供养支出",{"v":2304,"d":"2,304"}]
["其他生活救助",799]
["其他城市生活救助",25]
["其他农村生活救助",774]
["退役军人管理事务",905]
["行政运行",328]
["一般行政管理事务",2]
["拥军优属",97]
["事业运行",290]
["其他退役军人事务管理支出",188]
["财政代缴社会保险费支出",864]
["财政代缴其他社会保险费支出",864]
["八、卫生健康支出",{"v":87714,"d":"87,714"}]
["卫生健康管理事务",{"v":1288,"d":"1,288"}]
["行政运行",835]
["一般行政管理事务",4]
["其他卫生健康管理事务支出",449]
["公立医院",{"v":19527,"d":"19,527"}]
["综合医院",140]
["其他公立医院支出",{"v":19387,"d":"19,387"}]
["基层医疗卫生机构",{"v":7112,"d":"7,112"}]
["乡镇卫生院",{"v":5567,"d":"5,567"}]
["其他基层医疗卫生机构支出",{"v":1545,"d":"1,545"}]
["公共卫生",{"v":15589,"d":"15,589"}]
["疾病预防控制机构",{"v":1096,"d":"1,096"}]
["卫生监督机构",359]
["妇幼保健机构",900]
["应急救治机构",{"v":4914,"d":"4,914"}]
["采供血机构",967]
["基本公共卫生服务",{"v":4626,"d":"4,626"}]
["重大公共卫生服务",{"v":1363,"d":"1,363"}]
["其他公共卫生支出",{"v":1364,"d":"1,364"}]
["计划生育事务",{"v":1106,"d":"1,106"}]
["计划生育服务",{"v":1106,"d":"1,106"}]
["行政事业单位医疗",{"v":15970,"d":"15,970"}]
["行政单位医疗",{"v":3744,"d":"3,744"}]
["事业单位医疗",{"v":7218,"d":"7,218"}]
["公务员医疗补助",{"v":1433,"d":"1,433"}]
["其他行政事业单位医疗支出",{"v":3575,"d":"3,575"}]
["财政对基本医疗保险基金的补助",{"v":21440,"d":"21,440"}]
["财政对城乡居民基本医疗保险基金的补助",{"v":21440,"d":"21,440"}]
["医疗救助",{"v":3570,"d":"3,570"}]
["城乡医疗救助",{"v":3554,"d":"3,554"}]
["其他医疗救助支出",16]
["优抚对象医疗",368]
["优抚对象医疗补助",278]
["其他优抚对象医疗支出",90]
["医疗保障管理事务",{"v":1189,"d":"1,189"}]
["行政运行",724]
["一般行政管理事务",21]
["医疗保障政策管理",406]
["医疗保障经办事务",38]
["中医药事务",115]
["中医（民族医）药专项",115]
["其他卫生健康支出",440]
["其他卫生健康支出",440]
["九、节能环保支出",{"v":13717,"d":"13,717"}]
["环境保护管理事务",{"v":1914,"d":"1,914"}]
["行政运行",{"v":1024,"d":"1,024"}]
["一般行政管理事务",181]
["生态环境保护宣传",232]
["其他环境保护管理事务支出",477]
["环境监测与监察",{"v":1067,"d":"1,067"}]
["其他环境监测与监察支出",{"v":1067,"d":"1,067"}]
["污染防治",{"v":3674,"d":"3,674"}]
["大气",306]
["水体",733]
["固体废弃物与化学品",563]
["土壤",{"v":1000,"d":"1,000"}]
["其他污染防治支出",{"v":1072,"d":"1,072"}]
["自然生态保护",{"v":6516,"d":"6,516"}]
["生态保护",{"v":1718,"d":"1,718"}]
["农村环境保护",113]
["生物及物种资源保护",{"v":4634,"d":"4,634"}]
["自然保护地",49]
["其他自然生态保护支出",2]
["森林保护修复",546]
["森林管护",527]
["社会保险补助",12]
["其他森林保护修复支出",7]
["十、城乡社区支出",{"v":15787,"d":"15,787"}]
["城乡社区管理事务",{"v":4713,"d":"4,713"}]
["行政运行",595]
["一般行政管理事务",20]
["城管执法",{"v":1459,"d":"1,459"}]
["工程建设标准规范编制与监管",186]
["工程建设管理",947]
["其他城乡社区管理事务支出",{"v":1506,"d":"1,506"}]
["城乡社区规划与管理",63]
["城乡社区规划与管理",63]
["城乡社区公共设施",{"v":3528,"d":"3,528"}]
["其他城乡社区公共设施支出",{"v":3528,"d":"3,528"}]
["城乡社区环境卫生",{"v":7483,"d":"7,483"}]
["城乡社区环境卫生",{"v":7483,"d":"7,483"}]
["十一、农林水支出",{"v":102434,"d":"102,434"}]
["农业农村",{"v":20778,"d":"20,778"}]
["行政运行",{"v":1577,"d":"1,577"}]
["一般行政管理事务",9]
["事业运行",{"v":2931,"d":"2,931"}]
["科技转化与推广服务",289]
["病虫害控制",250]
["农产品质量安全",129]
["执法监管",22]
["统计监测与信息服务",24]
["防灾救灾",81]
["农业生产发展",{"v":7486,"d":"7,486"}]
["农村合作经济",251]
["农产品加工与促销",197]
["农村社会事业",20]
["农业生态资源保护",310]
["乡村道路建设",55]
["渔业发展",75]
["耕地建设与利用",{"v":6464,"d":"6,464"}]
["其他农业农村支出",608]
["林业和草原",{"v":7632,"d":"7,632"}]
["行政运行",473]
["一般行政管理事务",24]
["事业机构",{"v":1071,"d":"1,071"}]
["森林资源培育",863]
["森林资源管理",177]
["森林生态效益补偿",{"v":1252,"d":"1,252"}]
["动植物保护",9]
["信息管理",22]
["林业草原防灾减灾",{"v":1663,"d":"1,663"}]
["退耕还林还草",{"v":1490,"d":"1,490"}]
["其他林业和草原支出",588]
["水利",{"v":51118,"d":"51,118"}]
["行政运行",349]
["一般行政管理事务",7]
["水利工程建设",{"v":36743,"d":"36,743"}]
["水利工程运行与维护",182]
["水土保持",{"v":2148,"d":"2,148"}]
["水资源节约管理与保护",2]
["水文测报",110]
["防汛",263]
["抗旱",7]
["农村水利",273]
["江河湖库水系综合整治",{"v":7620,"d":"7,620"}]
["大中型水库移民后期扶持专项支出",{"v":1500,"d":"1,500"}]
["其他水利支出",{"v":1914,"d":"1,914"}]
["巩固脱贫攻坚成果衔接乡村振兴",{"v":15884,"d":"15,884"}]
["行政运行",312]
["农村基础设施建设",{"v":5798,"d":"5,798"}]
["生产发展",{"v":8527,"d":"8,527"}]
["社会发展",575]
["事业运行",109]
["其他巩固脱贫攻坚成果衔接乡村振兴支出",563]
["农村综合改革",{"v":2190,"d":"2,190"}]
["对村级公益事业建设的补助",1]
["对村民委员会和村党支部的补助",{"v":1985,"d":"1,985"}]
["其他农村综合改革支出",204]
["普惠金融发展支出",{"v":4832,"d":"4,832"}]
["农业保险保费补贴",{"v":4418,"d":"4,418"}]
["创业担保贷款贴息及奖补",414]
["十二、交通运输支出",{"v":25527,"d":"25,527"}]
["公路水路运输",{"v":25435,"d":"25,435"}]
["行政运行",614]
["一般行政管理事务",100]
["公路建设",{"v":17445,"d":"17,445"}]
["公路养护",{"v":4493,"d":"4,493"}]
["公路运输管理",{"v":2485,"d":"2,485"}]
["水路运输管理支出",55]
["其他公路水路运输支出",243]
["邮政业支出",73]
["其他邮政业支出",73]
["其他交通运输支出",19]
["公共交通运营补助",19]
["十三、资源勘探工业信息等支出",{"v":175989,"d":"175,989"}]
["资源勘探开发",{"v":9300,"d":"9,300"}]
["其他资源勘探业支出",{"v":9300,"d":"9,300"}]
["制造业",{"v":1488,"d":"1,488"}]
["通信设备、计算机及其他电子设备制造业",{"v":1400,"d":"1,400"}]
["其他制造业支出",88]
["工业和信息产业监管",{"v":1038,"d":"1,038"}]
["行政运行",598]
["一般行政管理事务",103]
["产业发展",40]
["事业运行",85]
["其他工业和信息产业监管支出",212]
["国有资产监管",662]
["行政运行",314]
["一般行政管理事务",77]
["其他国有资产监管支出",271]
["支持中小企业发展和管理支出",{"v":163501,"d":"163,501"}]
["中小企业发展专项",{"v":76445,"d":"76,445"}]
["其他支持中小企业发展和管理支出",{"v":87056,"d":"87,056"}]
["十四、商业服务业等支出",{"v":3963,"d":"3,963"}]
["商业流通事务",{"v":3727,"d":"3,727"}]
["行政运行",370]
["民贸民品贷款贴息",{"v":1598,"d":"1,598"}]
["其他商业流通事务支出",{"v":1759,"d":"1,759"}]
["涉外发展服务支出",236]
["其他涉外发展服务支出",236]
["十五、金融支出",148]
["金融发展支出",148]
["其他金融发展支出",148]
["十六、自然资源海洋气象等支出",{"v":3602,"d":"3,602"}]
["自然资源事务",{"v":3246,"d":"3,246"}]
["行政运行",{"v":1535,"d":"1,535"}]
["一般行政管理事务",3]
["自然资源利用与保护",527]
["事业运行",458]
["其他自然资源事务支出",723]
["气象事务",356]
["其他气象事务支出",356]
["十七、住房保障支出",{"v":17558,"d":"17,558"}]
["保障性安居工程支出",{"v":4224,"d":"4,224"}]
["廉租住房",680]
["棚户区改造",12]
["农村危房改造",129]
["老旧小区改造",{"v":3189,"d":"3,189"}]
["保障性租赁住房",6]
["其他保障性安居工程支出",208]
["住房改革支出",{"v":13334,"d":"13,334"}]
["住房公积金",{"v":13334,"d":"13,334"}]
["十八、粮油物资储备支出",140]
["粮油物资事务",93]
["事业运行",93]
["粮油储备",14]
["其他粮油储备支出",14]
["重要商品储备",33]
["肉类储备",33]
["十九、灾害防治及应急管理支出",{"v":21044,"d":"21,044"}]
["应急管理事务",{"v":3136,"d":"3,136"}]
["行政运行",{"v":1306,"d":"1,306"}]
["一般行政管理事务",18]
["安全监管",357]
["应急救援",75]
["事业运行",448]
["其他应急管理支出",932]
["消防救援事务",{"v":2032,"d":"2,032"}]
["消防应急救援",{"v":2032,"d":"2,032"}]
["自然灾害防治",{"v":8846,"d":"8,846"}]
["地质灾害防治",{"v":8780,"d":"8,780"}]
["其他自然灾害防治支出",66]
["自然灾害救灾及恢复重建支出",{"v":7030,"d":"7,030"}]
["自然灾害救灾补助",103]
["自然灾害灾后重建补助",{"v":2419,"d":"2,419"}]
["其他自然灾害救灾及恢复重建支出",{"v":4508,"d":"4,508"}]
["二十、债务付息支出",{"v":39021,"d":"39,021"}]
["地方政府一般债务付息支出",{"v":39021,"d":"39,021"}]
["地方政府一般债券付息支出",{"v":38779,"d":"38,779"}]
["地方政府向国际组织借款付息支出",242]
["二十一、债务发行费用支出",6]
["地方政府一般债务发行费用支出",6]
["地方政府一般债务发行费用支出",6]

{"sheet":"表3 2024年区级一般公共预算基本支出决算表","index":2,"n_rows":32,"n_cols":2,"rows_kept":32,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表3"]
["2024年区级一般公共预算基本支出决算表"]
["（按经济分类科目）"]
["单位：万元"]
["支出","决算数"]
["本级基本支出合计",{"v":301279,"d":"301,279"}]
["机关工资福利支出",{"v":81969,"d":"81,969"}]
["  工资奖金津补贴",{"v":55285,"d":"55,285"}]
["  社会保障缴费",{"v":17752,"d":"17,752"}]
["  住房公积金",{"v":6110,"d":"6,110"}]
["  其他工资福利支出",{"v":2822,"d":"2,822"}]
["机关商品和服务支出",{"v":11042,"d":"11,042"}]
["  办公经费",{"v":8119,"d":"8,119"}]
["  会议费",38]
["  培训费",442]
["  委托业务费",346]
["  公务接待费",383]
["  公务用车运行维护费",914]
["  维修(护)费",101]
["  其他商品和服务支出",699]
["机关资本性支出",219]
["  公务用车购置",39]
["  设备购置",180]
["对事业单位经常性补助",{"v":190970,"d":"190,970"}]
["  工资福利支出",{"v":175442,"d":"175,442"}]
["  商品和服务支出",{"v":15528,"d":"15,528"}]
["对事业单位资本性补助",384]
["  资本性支出",384]
["对个人和家庭的补助",{"v":16695,"d":"16,695"}]
["  社会福利和救助",{"v":15738,"d":"15,738"}]
["  离退休费",31]
["  其他对个人和家庭的补助",926]

{"sheet":"表4 2024年度区级一般公共预算转移性收支决算表（本级）","index":3,"n_rows":60,"n_cols":4,"rows_kept":60,"merged":[[1,0,1,3],[59,0,59,3]],"flags":["formulas_cached_only"]}
["表4"]
["2024年区级一般公共预算转移性收支决算表"]
[{"$nulls":3},"单位：万元"]
["收入","决 算 数","支出","决 算 数"]
["转移性收入合计",{"v":758637,"d":"758,637"},"转移性支出合计",{"v":341006,"d":"341,006"}]
["一、上级补助收入",{"v":406865,"d":"406,865"},"一、补助下级支出",{"v":66190,"d":"66,190"}]
["返还性收入",{"v":50273,"d":"50,273"},"一般性转移支付支出",{"v":46530,"d":"46,530"}]
["所得税基数返还收入",{"v":2018,"d":"2,018"},"体制补助支出",{"v":46530,"d":"46,530"}]
["增值税税收返还收入",{"v":8163,"d":"8,163"},"专项转移支付支出",{"v":19660,"d":"19,660"}]
["消费税税收返还收入",{"v":33230,"d":"33,230"},"一般公共服务支出",280]
["增值税“五五分享”税收返还收入",{"v":6862,"d":"6,862"},"公共安全",275]
["一般性转移支付收入",{"v":307205,"d":"307,205"},"科学技术支出",5]
["体制补助",18,"文化旅游体育与传媒支出",155]
["均衡性转移支付收入",{"v":34896,"d":"34,896"},"社会保障和就业支出",360]
["县级基本财力保障机制奖补资金收入",{"v":17473,"d":"17,473"},"卫生健康支出",20]
["结算补助收入",{"v":17608,"d":"17,608"},"节能环保支出",2084]
["产粮油大县奖励资金收入",9,"城乡社区支出",6]
["重点生态功能区转移支付收入",{"v":5867,"d":"5,867"},"农林水支出",12389]
["固定数额补助收入",{"v":14987,"d":"14,987"},"交通运输支出",2679]
["革命老区转移支付收入",{"v":2183,"d":"2,183"},"资源勘探工业信息等支出",8]
["民族地区转移支付收入",{"v":24599,"d":"24,599"},"商业服务业等支出",521]
["巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":22286,"d":"22,286"},"自然资源海洋气象等支出",293]
["公共安全共同财政事权转移支付收入",{"v":5631,"d":"5,631"},"住房保障支出",8]
["教育共同财政事权转移支付收入",{"v":30463,"d":"30,463"},"灾害防治及应急管理支出",577]
["科学技术共同财政事权转移支付收入",300,"二、上解支出",{"v":21543,"d":"21,543"}]
["文化旅游体育与传媒共同财政事权转移支付收入",{"v":1387,"d":"1,387"},"体制上解支出",214]
["社会保障和就业共同财政事权转移支付收入",{"v":27802,"d":"27,802"},"专项上解支出",{"v":21329,"d":"21,329"}]
["医疗卫生共同财政事权转移支付收入",{"v":37676,"d":"37,676"},"三、地方政府一般债务还本支出",{"v":103341,"d":"103,341"}]
["节能环保共同财政事权转移支付收入",843,"地方政府一般债券还本支出",{"v":75300,"d":"75,300"}]
["农林水共同财政事权转移支付收入",{"v":32996,"d":"32,996"},"地方政府向国际组织借款还本支出",{"v":1443,"d":"1,443"}]
["交通运输共同财政事权转移支付收入",{"v":18966,"d":"18,966"},"地方政府其他一般债务还本支出",{"v":26598,"d":"26,598"}]
["住房保障共同财政事权转移支付收入",{"v":9146,"d":"9,146"},"四、安排预算稳定调节基金",{"v":10000,"d":"10,000"}]
["灾害防治及应急管理共同财政事权转移支付收入",590,"五、结转下年",{"v":139932,"d":"139,932"}]
["其他一般性转移支付收入",{"v":1479,"d":"1,479"}]
["专项转移支付收入",{"v":49387,"d":"49,387"}]
["一般公共服务",20]
["教育",{"v":1700,"d":"1,700"}]
["文化旅游体育与传媒",800]
["卫生健康",908]
["节能环保",{"v":1760,"d":"1,760"}]
["城乡社区",{"v":13323,"d":"13,323"}]
["农林水",{"v":6088,"d":"6,088"}]
["交通运输",{"v":5153,"d":"5,153"}]
["资源勘探工业信息等",128]
["商业服务业等",{"v":1242,"d":"1,242"}]
["金融",148]
["自然资源海洋气象等",227]
["住房保障",{"v":7448,"d":"7,448"}]
["灾害防治及应急管理",{"v":10442,"d":"10,442"}]
["二、区域间转移支付收入",400]
["三、动用预算稳定调节基金",{"v":30000,"d":"30,000"}]
["四、调入资金   ",{"v":19037,"d":"19,037"}]
["政府性基金预算调入",{"v":9037,"d":"9,037"}]
["国有资本经营预算调入",{"v":10000,"d":"10,000"}]
["五、地方政府一般债务转贷收入",{"v":113200,"d":"113,200"}]
["地方政府一般债务转贷收入（新增债券）",{"v":26600,"d":"26,600"}]
["地方政府一般债务转贷收入（再融资债券）",{"v":86600,"d":"86,600"}]
["六、待偿债再融资一般债券结余",{"v":13298,"d":"13,298"}]
["七、上年结转",{"v":175837,"d":"175,837"}]
["注：本表详细反映2024年一般公共预算转移性收入和转移性支出情况。"]

{"sheet":"表5  2024年区级一般公共预算转移支付支出决算表 ","index":4,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[0,0,0,2],[1,0,1,4],[2,0,2,4],[4,0,5,0],[4,1,4,2],[4,3,4,4]],"flags":["formulas_cached_only"]}
["表5"]
["2024年区级一般公共预算转移支付支出决算表 "]
["（分乡镇）"]
[{"$nulls":4},"单位：万元"]
["支      出","一般性转移支付",null,"专项转移支付"]
[null,"2024年预算数","2024年决算数","2024年预算数","2024年决算数"]
["补助乡镇合计",{"v":47426,"d":"47,426"},{"v":46530,"d":"46,530"},0,{"v":19660,"d":"19,660"}]
["中塘镇",{"v":2021,"d":"2,021"},{"v":2191,"d":"2,191"},null,{"v":1026,"d":"1,026"}]
["小南海镇",{"v":1843,"d":"1,843"},{"v":2232,"d":"2,232"},null,648]
["蓬东乡",{"v":1677,"d":"1,677"},{"v":1869,"d":"1,869"},null,248]
["邻鄂镇",{"v":1576,"d":"1,576"},{"v":1634,"d":"1,634"},null,677]
["阿蓬江镇",{"v":2421,"d":"2,421"},{"v":2654,"d":"2,654"},null,{"v":1198,"d":"1,198"}]
["石会镇",{"v":2812,"d":"2,812"},{"v":2810,"d":"2,810"},null,{"v":1735,"d":"1,735"}]
["沙坝镇",{"v":1825,"d":"1,825"},{"v":2058,"d":"2,058"},null,757]
["黑溪镇",{"v":1695,"d":"1,695"},{"v":1827,"d":"1,827"},null,674]
["黄溪镇",{"v":1714,"d":"1,714"},{"v":1971,"d":"1,971"},null,{"v":1142,"d":"1,142"}]
["白石镇",{"v":1694,"d":"1,694"},{"v":1824,"d":"1,824"},null,{"v":1438,"d":"1,438"}]
["杉岭乡",{"v":1225,"d":"1,225"},{"v":1351,"d":"1,351"},null,693]
["黎水镇",{"v":1587,"d":"1,587"},{"v":1943,"d":"1,943"},null,898]
["金溪镇",{"v":1798,"d":"1,798"},{"v":1959,"d":"1,959"},null,785]
["太极镇",{"v":1640,"d":"1,640"},{"v":1795,"d":"1,795"},null,{"v":1420,"d":"1,420"}]
["白土乡",{"v":1435,"d":"1,435"},{"v":1530,"d":"1,530"},null,521]
["水田乡",{"v":1338,"d":"1,338"},{"v":1596,"d":"1,596"},null,320]
["马喇镇",{"v":1938,"d":"1,938"},{"v":2081,"d":"2,081"},null,690]
["五里镇",{"v":1548,"d":"1,548"},{"v":1589,"d":"1,589"},null,947]
["金洞乡",{"v":1456,"d":"1,456"},{"v":1623,"d":"1,623"},null,750]
["濯水镇",{"v":2549,"d":"2,549"},{"v":2714,"d":"2,714"},null,726]
["水市镇",{"v":1690,"d":"1,690"},{"v":1915,"d":"1,915"},null,612]
["石家镇",{"v":1824,"d":"1,824"},{"v":2079,"d":"2,079"},null,526]
["新华乡",{"v":1292,"d":"1,292"},{"v":1460,"d":"1,460"},null,721]
["鹅池镇",{"v":1538,"d":"1,538"},{"v":1825,"d":"1,825"},null,508]
["财政直编",{"v":5290,"d":"5,290"}]
["注：本表直观反映2024年区级对各乡镇的补助情况。"]

{"sheet":"表6 2024年区级一般公共预算转移支付支出决算表 ","index":5,"n_rows":38,"n_cols":3,"rows_kept":38,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2],[3,0,3,2]],"flags":["formulas_cached_only"]}
["表6"]
["2024年区级一般公共预算转移支付支出决算表 "]
["（分项目）"]
["单位：万元"]
["项    目","预算数","决算数"]
["补助乡镇合计",{"v":47426,"d":"47,426"},{"v":66190,"d":"66,190"}]
["一、一般性转移支付",{"v":47426,"d":"47,426"},{"v":46530,"d":"46,530"}]
["1.基本支出（人员类支出、公用类经费支出）",{"v":33974,"d":"33,974"},{"v":35676,"d":"35,676"}]
["2.经常性专项（城镇保洁、市政维护、综治安全、社会事业等）",717,778]
["3.村级运转支出（村社干部人员支出、办公支出等）",{"v":5971,"d":"5,971"},{"v":4721,"d":"4,721"}]
["4.产业发展补助（烤烟、蚕桑、畜牧、特色产业）和其他激励补助",{"v":1260,"d":"1,260"},{"v":1113,"d":"1,113"}]
["5.非税收入结算补助",700,837]
["6.遗属补助",164,148]
["7.三支一扶人员工作生活补贴",null,353]
["8.本级基层政权建设",465,210]
["9.计划生育帮扶、补助",null,132]
["10.应急救援队伍建设",null,137]
["11.驻村工作经费",null,94]
["12.农村交通劝导工作经费",null,136]
["13.老党员生活补助",null,106]
["14.其他本级统筹项目资金",{"v":4175,"d":"4,175"},{"v":2089,"d":"2,089"}]
["二、专项转移支付",null,{"v":19660,"d":"19,660"}]
["1.市级基层政权建设资金",null,96]
["2.自然灾害、农业生产等救灾资金",null,736]
["3.产业发展建设项目",null,{"v":3652,"d":"3,652"}]
["4.渝东南生物多样性保护与生态修复项目",null,{"v":2055,"d":"2,055"}]
["5.扶持发展村集体经济项目",null,700]
["6.农村基础设施改善项目",null,{"v":2505,"d":"2,505"}]
["7.巴渝和美乡村建设",null,{"v":1359,"d":"1,359"}]
["8.耕地恢复保护、农田管护项目",null,{"v":1259,"d":"1,259"}]
["9.专项工作补助经费",null,773]
["10.人居环境整治项目",null,843]
["11.森林资源管护",null,484]
["12.公路硬化、维修、改扩建工程",null,{"v":3136,"d":"3,136"}]
["13.区县对口帮扶",null,496]
["14.基层平安法治建设奖补资金",null,275]
["15.以工代赈相关项目",null,776]
["16.乡村振兴试验示范重点镇村建设等其它项目",null,515]

{"sheet":"表7  2024年区级政府性基金预算收支平衡决算表","index":6,"n_rows":40,"n_cols":8,"rows_kept":40,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表7"]
["2024年区级政府性基金预算收支平衡决算表"]
["                                                               单位：万元"]
["收      入","2023年决算数","预算数","调整预算数","执行数","决算数","决算数\n为调整预算%","决算数比\n上年决算\n数增长%"]
["收入总计",{"v":590716,"d":"590,716"},{"v":283657,"d":"283,657"},{"v":567086,"d":"567,086"},{"v":569833,"d":"569,833"},{"v":569833,"d":"569,833"},{"v":1.0048440624526085,"d":"100.5%"},{"v":-0.03535201348871542,"d":"-3.5%"}]
["一、本级收入",{"v":146487,"d":"146,487"},{"v":156000,"d":"156,000"},{"v":123906,"d":"123,906"},{"v":124937,"d":"124,937"},{"v":124937,"d":"124,937"},{"v":1.008320823850338,"d":"100.8%"},{"v":-0.1471120304190816,"d":"-14.7%"}]
["（一）国有土地收益基金收入",{"v":2562,"d":"2,562"},{"v":147480,"d":"147,480"},{"v":108148,"d":"108,148"},{"v":3241,"d":"3,241"},{"v":3241,"d":"3,241"},{"v":0.029968191737248955,"d":"3.0%"},{"v":0.26502732240437155,"d":"26.5%"}]
["（二）农业土地开发资金收入",202,120,72,75,75,{"v":1.0416666666666667,"d":"104.2%"},{"v":-0.6287128712871287,"d":"-62.9%"}]
["（三）国有土地使用权出让收入",{"v":138841,"d":"138,841"},{"v":2400,"d":"2,400"},{"v":3162,"d":"3,162"},{"v":108967,"d":"108,967"},{"v":108967,"d":"108,967"},{"v":34.46141682479443,"d":"3446.1%"},{"v":-0.2151669895780065,"d":"-21.5%"}]
["（四）城市基础设施配套费收入",{"v":3943,"d":"3,943"},{"v":5100,"d":"5,100"},{"v":11399,"d":"11,399"},{"v":11461,"d":"11,461"},{"v":11461,"d":"11,461"},{"v":1.0054390736029477,"d":"100.5%"},{"v":1.90667004818666,"d":"190.7%"}]
["（五）污水处理费收入",939,900,{"v":1125,"d":"1,125"},{"v":1193,"d":"1,193"},{"v":1193,"d":"1,193"},{"v":1.0604444444444445,"d":"106.0%"},{"v":0.2705005324813632,"d":"27.1%"}]
["二、转移性收入",{"v":444229,"d":"444,229"},{"v":127657,"d":"127,657"},{"v":443180,"d":"443,180"},{"v":444896,"d":"444,896"},{"v":444896,"d":"444,896"},"—","—"]
["（一）上级补助收入",{"v":18065,"d":"18,065"},{"v":7014,"d":"7,014"},{"v":48237,"d":"48,237"},{"v":49953,"d":"49,953"},{"v":49953,"d":"49,953"}]
["（二）债务转贷收入",{"v":412400,"d":"412,400"},{"v":68000,"d":"68,000"},{"v":342300,"d":"342,300"},{"v":342300,"d":"342,300"},{"v":342300,"d":"342,300"}]
["地方政府专项债务转贷收入(新增债券）",{"v":97000,"d":"97,000"},null,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
["地方政府专项债务转贷收入(再融资债券）",{"v":315400,"d":"315,400"},{"v":68000,"d":"68,000"},{"v":322300,"d":"322,300"},{"v":322300,"d":"322,300"},{"v":322300,"d":"322,300"}]
["（三）待偿债再融资专项债券结余",null,{"v":1177,"d":"1,177"},{"v":1177,"d":"1,177"},{"v":1177,"d":"1,177"},{"v":1177,"d":"1,177"}]
["（四）上年结转",{"v":13764,"d":"13,764"},{"v":51466,"d":"51,466"},{"v":51466,"d":"51,466"},{"v":51466,"d":"51,466"},{"v":51466,"d":"51,466"}]
["支      出","2023年决算数","预算数","调整预算数","执行数","决算数","决算数\n为调整预算%","决算数比\n上年决算\n数增长%"]
["支出总计",{"v":590716,"d":"590,716"},{"v":283657,"d":"283,657"},{"v":567086,"d":"567,086"},{"v":569833,"d":"569,833"},{"v":569833,"d":"569,833"},{"v":1.0048440624526085,"d":"100.5%"},{"v":-0.03535201348871542,"d":"-3.5%"}]
["一、本级支出",{"v":191560,"d":"191,560"},{"v":204480,"d":"204,480"},{"v":318658,"d":"318,658"},{"v":260860,"d":"260,860"},{"v":260860,"d":"260,860"},{"v":0.8186205900997308,"d":"81.9%"},{"v":0.3617665483399457,"d":"36.2%"}]
["（一）文化旅游体育与传媒支出",null,null,20,null,null,{"v":0,"d":"0.0%"}]
["（二）社会保障和就业支出",{"v":2876,"d":"2,876"},null,{"v":14500,"d":"14,500"},null,null,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
["（三）节能环保支出",{"$nulls":3},159,159]
["（四）城乡社区支出",{"v":78549,"d":"78,549"},{"v":150662,"d":"150,662"},{"v":136568,"d":"136,568"},{"v":109624,"d":"109,624"},{"v":109624,"d":"109,624"},{"v":0.8027063440923203,"d":"80.3%"},{"v":0.395612929508969,"d":"39.6%"}]
["（五）农林水支出",40,{"v":2479,"d":"2,479"},{"v":4519,"d":"4,519"},{"v":3143,"d":"3,143"},{"v":3143,"d":"3,143"},{"v":0.6955078557202921,"d":"69.6%"},{"v":77.575,"d":"7757.5%"}]
["（六）交通运输支出",null,null,11,11,11,{"v":1,"d":"100.0%"}]
["（七）资源勘探工业信息等支出",null,null,604,253,253,{"v":0.41887417218543044,"d":"41.9%"}]
["（八）住房保障支出",null,null,120,null,null,{"v":0,"d":"0.0%"}]
["（九）其他支出",{"v":87816,"d":"87,816"},{"v":18682,"d":"18,682"},{"v":129399,"d":"129,399"},{"v":114756,"d":"114,756"},{"v":114756,"d":"114,756"},{"v":0.886838383604201,"d":"88.7%"},{"v":0.3067778081443018,"d":"30.7%"}]
["（十）债务付息支出",{"v":22277,"d":"22,277"},{"v":32589,"d":"32,589"},{"v":32848,"d":"32,848"},{"v":32846,"d":"32,846"},{"v":32846,"d":"32,846"},{"v":0.9999391134924501,"d":"100.0%"},{"v":0.47443551645194604,"d":"47.4%"}]
["（十一）债务发行费用支出",2,5,6,5,5,{"v":0.8333333333333334,"d":"83.3%"},{"v":1.5,"d":"150.0%"}]
["（十二）抗疫特别国债安排的支出",null,63,63,63,63,{"v":1,"d":"100.0%"}]
["二、转移性支出",{"v":399156,"d":"399,156"},{"v":79177,"d":"79,177"},{"v":248428,"d":"248,428"},{"v":308973,"d":"308,973"},{"v":308973,"d":"308,973"},"—","—"]
["（一）上解支出",{"v":9937,"d":"9,937"},{"v":10000,"d":"10,000"},{"v":8369,"d":"8,369"},{"v":8335,"d":"8,335"},{"v":8335,"d":"8,335"}]
["（二）补助乡镇支出",{"v":4353,"d":"4,353"},null,null,{"v":1869,"d":"1,869"},{"v":1869,"d":"1,869"}]
["（三）调出资金",{"v":18000,"d":"18,000"},0,{"v":8182,"d":"8,182"},{"v":9037,"d":"9,037"},{"v":9037,"d":"9,037"}]
["（四）地方政府专项债务还本支出",{"v":314223,"d":"314,223"},{"v":69177,"d":"69,177"},{"v":231877,"d":"231,877"},{"v":231877,"d":"231,877"},{"v":231877,"d":"231,877"}]
["（五）待偿债再融资专项债券结余",{"v":1177,"d":"1,177"}]
["（六）结转下年",{"v":51466,"d":"51,466"},null,null,{"v":57855,"d":"57,855"},{"v":57855,"d":"57,855"}]

{"sheet":"表8 2024年区级政府性基金预算支出决算表","index":7,"n_rows":63,"n_cols":4,"rows_kept":63,"merged":[[1,0,1,1],[1,2,1,3]],"flags":["formulas_cached_only"]}
["表8",null,"表8"]
["2022年区级政府性基金预算支出决算表",null,"2024年区级政府性基金预算支出决算表"]
[null,"            单位：万元",null,"单位：万元"]
["支      出","决算数","科目","2024年决算数"]
[null,null,"本级支出合计",{"v":260860,"d":"260,860"}]
["本级支出合计",{"v":250767,"d":"250,767"},"一、节能环保支出",159]
["一、社会保障和就业支出",{"v":2360,"d":"2,360"},"超长期特别国债安排的支出",159]
["大中型水库移民后期扶持基金支出",{"v":2360,"d":"2,360"},"水污染综合治理",159]
["移民补助",620,"二、城乡社区支出",{"v":109624,"d":"109,624"}]
["基础设施建设和经济发展",{"v":1740,"d":"1,740"},"国有土地使用权出让收入安排的支出",{"v":93744,"d":"93,744"}]
["二、城乡社区支出",{"v":74276,"d":"74,276"},"征地和拆迁补偿支出",{"v":90418,"d":"90,418"}]
["国有土地使用权出让收入安排的支出",{"v":69831,"d":"69,831"},"农村基础设施建设支出",{"v":1115,"d":"1,115"}]
["征地和拆迁补偿支出",{"v":57794,"d":"57,794"},"其他国有土地使用权出让收入安排的支出",{"v":2211,"d":"2,211"}]
["土地开发支出",17,"国有土地收益基金安排的支出",{"v":3162,"d":"3,162"}]
["城市建设支出",{"v":1872,"d":"1,872"},"征地和拆迁补偿支出",{"v":2400,"d":"2,400"}]
["农村基础设施建设支出",{"v":4000,"d":"4,000"},"其他国有土地收益基金支出",762]
["其他国有土地使用权出让收入安排的支出",{"v":6148,"d":"6,148"},"农业土地开发资金安排的支出",72]
["农业土地开发资金安排的支出",66,"城市基础设施配套费安排的支出",{"v":11346,"d":"11,346"}]
["城市基础设施配套费安排的支出",{"v":3595,"d":"3,595"},"其他城市基础设施配套费安排的支出",{"v":11346,"d":"11,346"}]
["其他城市基础设施配套费安排的支出",{"v":3595,"d":"3,595"},"污水处理费安排的支出",{"v":1234,"d":"1,234"}]
["污水处理费收入安排的支出",784,"污水处理设施建设和运营",{"v":1009,"d":"1,009"}]
["污水处理设施建设和运营",784,"其他污水处理费安排的支出",225]
["三、农林水支出",836,"超长期特别国债安排的支出",66]
["大中型水库库区基金安排的支出",804,"城乡社区公共设施",66]
["基础设施建设和经济发展",804,"三、农林水支出",{"v":3143,"d":"3,143"}]
["三峡水库库区基金支出",32,"大中型水库库区基金安排的支出",{"v":1685,"d":"1,685"}]
["其他三峡水库库区基金支出",32,"基础设施建设和经济发展",{"v":1685,"d":"1,685"}]
["四、其他支出",{"v":154943,"d":"154,943"},"大中型水库移民后期扶持基金支出",{"v":1457,"d":"1,457"}]
["其他政府性基金及对应专项债务收入安排的支出",{"v":152000,"d":"152,000"},"移民补助",515]
["其他地方自行试点项目收益专项债券收入安排的支出",{"v":152000,"d":"152,000"},"基础设施建设和经济发展",942]
["彩票公益金安排的支出",{"v":2943,"d":"2,943"},"小型水库移民扶助基金安排的支出",1]
["用于社会福利的彩票公益金支出",{"v":1087,"d":"1,087"},"基础设施建设和经济发展",1]
["用于体育事业的彩票公益金支出",{"v":1418,"d":"1,418"},"四、交通运输支出",11]
["用于教育事业的彩票公益金支出",59,"超长期特别国债安排的支出",11]
["用于残疾人事业的彩票公益金支出",111,"公路水路运输",11]
["用于城乡医疗救助的彩票公益金支出",77,"五、资源勘探工业信息等支出",253]
["用于其他社会公益事业的彩票公益金支出",191,"超长期特别国债安排的支出",253]
["五、债务付息支出",{"v":18040,"d":"18,040"},"制造业",253]
["国有土地使用权出让金债务付息支出",{"v":11454,"d":"11,454"},"六、其他支出",{"v":114756,"d":"114,756"}]
["土地储备专项债券付息支出",299,"其他政府性基金及对应专项债务收入安排的支出",{"v":111729,"d":"111,729"}]
["棚户区改造专项债券付息支出",{"v":1929,"d":"1,929"},"其他地方自行试点项目收益专项债券收入安排的支出",{"v":22740,"d":"22,740"}]
["其他地方自行试点项目收益专项债券付息支出",{"v":4358,"d":"4,358"},"其他政府性基金债务收入安排的支出",{"v":88989,"d":"88,989"}]
["六、债务发行费用支出",1,"彩票公益金安排的支出",{"v":3027,"d":"3,027"}]
["国有土地使用权出让金债务发行费用支出",1,"用于社会福利的彩票公益金支出",952]
["七、抗疫特别国债安排的支出",311,"用于体育事业的彩票公益金支出",{"v":1567,"d":"1,567"}]
["基础设施建设",311,"用于教育事业的彩票公益金支出",101]
["重大区域规划基础设施建设",311,"用于残疾人事业的彩票公益金支出",290]
[null,null,"用于巩固脱贫攻坚成果衔接乡村振兴的彩票公益金支出",0]
[null,null,"用于其他社会公益事业的彩票公益金支出",117]
[null,null,"七、债务付息支出",{"v":32846,"d":"32,846"}]
[null,null,"地方政府专项债务付息支出",{"v":32846,"d":"32,846"}]
[null,null,"国有土地使用权出让金债务付息支出",{"v":20181,"d":"20,181"}]
[null,null,"土地储备专项债券付息支出",299]
[null,null,"棚户区改造专项债券付息支出",{"v":1929,"d":"1,929"}]
[null,null,"其他地方自行试点项目收益专项债券付息支出",{"v":10437,"d":"10,437"}]
[null,null,"八、债务发行费用支出",5]
[null,null,"地方政府专项债务发行费用支出",5]
[null,null,"国有土地使用权出让金债务发行费用支出",1]
[null,null,"棚户区改造专项债券发行费用支出",3]
[null,null,"其他地方自行试点项目收益专项债券发行费用支出",1]
[null,null,"九、抗疫特别国债安排的支出",63]
[null,null,"基础设施建设",63]
[null,null,"重大区域规划基础设施建设",63]

{"sheet":"表9 2024年区级政府性基金预算转移性收支决算表","index":8,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表9 "]
["2024年区级政府性基金预算转移性收支决算表"]
["单位：万元"]
["收   入","决算数","支出   ","决算数"]
["转移性收入合计",{"v":444896,"d":"444,896"},"转移性支出合计",{"v":308973,"d":"308,973"}]
["一、政府性基金预算上级补助收入",{"v":49953,"d":"49,953"},"一、政府性基金预算补助乡镇支出",{"v":1869,"d":"1,869"}]
["文化旅游体育与传媒",20,"二、政府性基金预算上解上级支出",{"v":8335,"d":"8,335"}]
["城乡社区",{"v":5052,"d":"5,052"},"三、政府性基金预算调出资金",{"v":9037,"d":"9,037"}]
["农林水",{"v":3322,"d":"3,322"},"四、债务还本支出",{"v":231877,"d":"231,877"}]
["超长期特别国债转移支付收入",{"v":36892,"d":"36,892"},"  地方政府专项债务还本支出",{"v":231877,"d":"231,877"}]
["其他收入",{"v":4667,"d":"4,667"},"五、政府性基金预算结转下年",{"v":57855,"d":"57,855"}]
["二、待偿债再融资专项债券上年结余",{"v":1177,"d":"1,177"}]
["三、政府性基金预算上年结余",{"v":51466,"d":"51,466"}]
["四、债务转贷收入",{"v":342300,"d":"342,300"}]
["地方政府专项债务转贷收入",{"v":342300,"d":"342,300"}]

{"sheet":"表10 2024年区级国资预算收支决算表","index":9,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["表10"]
["2024年区级国有资本经营预算收支决算表"]
["                                                               单位：万元"]
["收      入","2023年决算数","预算数","调整\n预算数","执行数","决算数","决算数\n为调整预算%","决算数比\n上年决算\n数增长%"]
["收入总计",{"v":80524,"d":"80,524"},{"v":15785,"d":"15,785"},{"v":17594,"d":"17,594"},{"v":17654,"d":"17,654"},{"v":17654,"d":"17,654"},{"v":1.0034102534955098,"d":"100.3%"},{"v":-0.7807610153494611,"d":"-78.1%"}]
["一、本级收入合计",{"v":77685,"d":"77,685"},{"v":12000,"d":"12,000"},{"v":13809,"d":"13,809"},{"v":13869,"d":"13,869"},{"v":13869,"d":"13,869"},{"v":1.0043449923962633,"d":"100.4%"},{"v":-0.8214713265109095,"d":"-82.1%"}]
["利润收入",{"v":12685,"d":"12,685"},{"v":12000,"d":"12,000"},{"v":13809,"d":"13,809"},{"v":13810,"d":"13,810"},{"v":13810,"d":"13,810"},{"v":1.0000724165399377,"d":"100.0%"},{"v":0.08868742609381153,"d":"8.9%"}]
["产权转让收入",{"v":65000,"d":"65,000"},null,null,59,59,null,{"v":-0.9990923076923077,"d":"-99.9%"}]
["二、转移性收入合计",{"v":2839,"d":"2,839"},{"v":3785,"d":"3,785"},{"v":3785,"d":"3,785"},{"v":3785,"d":"3,785"},{"v":3785,"d":"3,785"},"—","—"]
["上级补助收入",null,97,97,97,97]
["上年结转",{"v":2839,"d":"2,839"},{"v":3688,"d":"3,688"},{"v":3688,"d":"3,688"},{"v":3688,"d":"3,688"},{"v":3688,"d":"3,688"}]
["支出","2023年决算数","预算数","调整\n预算数","执行数","决算数","决算数\n为调整预算%","决算数比\n上年决算\n数增长%"]
["支出总计",{"v":80524,"d":"80,524"},{"v":15785,"d":"15,785"},{"v":17594,"d":"17,594"},{"v":17654,"d":"17,654"},{"v":17654,"d":"17,654"},{"v":1.0034102534955098,"d":"100.3%"},{"v":-0.7807610153494611,"d":"-78.1%"}]
["一、本级支出",{"v":4836,"d":"4,836"},{"v":5785,"d":"5,785"},{"v":7594,"d":"7,594"},{"v":3888,"d":"3,888"},{"v":3888,"d":"3,888"},{"v":0.5119831445878325,"d":"51.2%"},{"v":-0.19602977667493793,"d":"-19.6%"}]
["解决历史遗留问题及改革支出",null,97,97,null,null,{"v":0,"d":"0.0%"}]
["其他国有资本经营预算支出",{"v":4836,"d":"4,836"},{"v":5688,"d":"5,688"},{"v":7497,"d":"7,497"},{"v":3888,"d":"3,888"},{"v":3888,"d":"3,888"},{"v":0.5186074429771909,"d":"51.9%"},{"v":-0.19602977667493793,"d":"-19.6%"}]
["二、转移性支出合计",{"v":75688,"d":"75,688"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":13766,"d":"13,766"},{"v":13766,"d":"13,766"},"—","—"]
["调出资金",{"v":72000,"d":"72,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["结转下年",{"v":3688,"d":"3,688"},null,null,{"v":3766,"d":"3,766"},{"v":3766,"d":"3,766"}]

{"sheet":"表11 2024年区级社会保险基金预算收支决算表","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[2,0,2,4],[9,0,9,4]],"flags":["formulas_cached_only"]}
["表11"]
["2024年区级社会保险基金预算收支决算表"]
["                                                               单位：万元"]
["项目","预算数","决算数","决算数\n为预算数的%","决算数为\n上年决算\n数的%"]
[]
[]
[]
[]
[]
["注：黔江区无社会保险基金收支预算，故此表无数据。"]

{"sheet":"表12 2024年黔江区地方政府债务限额及余额决算情况表","index":11,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,6],[2,0,2,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表12"]
["2024年黔江区地方政府债务限额及余额决算情况表"]
["单位：亿元"]
["地   区","2024年债务限额",null,null,"2024年债务余额"]
[null,"合计","一般债务","专项债务","合计","一般债务","专项债务"]
["黔江区",256.02,126.04,129.98,256.02,126.04,129.98]

{"sheet":"表13  2024年黔江区政府债券使用情况表","index":12,"n_rows":48,"n_cols":8,"rows_kept":48,"merged":[[1,0,1,7],[2,0,2,7],[4,1,4,3],[5,1,5,3],[44,1,44,3]],"flags":["formulas_cached_only"]}
["表13"]
["2024年黔江区政府债券使用情况表"]
["单位：亿元"]
["序号","项目名称","项目领域","项目主管部门","项目实施单位","债券性质","债券规模","发行时间（年/月）"]
[null,"合计",{"$nulls":4},4.659999999999998]
[null,"一般债券小计",{"$nulls":4},2.659999999999999]
[1,"传统村落集中连片保护利用示范项目","其他社会事业","区住房城乡建委","区住房城乡建委","一般债券",0.2482,"2024.08"]
[2,"保障性安居工程项目","保障性住房","区住房保障中心","区住房保障中心","一般债券",0.1613,"2024.08"]
[3,"土地整治项目","地下管廊","区规划自然资源局","区规划自然资源局","一般债券",0.0522,"2024.08"]
[4,"地质灾害综合治理项目","地下管廊","区规划自然资源局","区规划自然资源局","一般债券",{"v":0.043211,"d":"0.0432"},"2024.08"]
[5,"武陵山区域医疗中心项目","卫生健康","中心医院","中心医院","一般债券",{"v":0.396065,"d":"0.3961"},"2024.08"]
[6,"濯水镇养老服务中心改造升级项目","养老服务","区民政局","区民政局","一般债券",{"v":0.00344,"d":"0.0034"},"2024.08"]
[7,"烈士陵园新建项目","其他社会事业","区退役军人事务局","区退役军人事务局","一般债券",{"v":0.15,"d":"0.1500"},"2024.08"]
[8,"入户道路（村社便道）项目","其他社会事业","区农业农村委","区农业农村委","一般债券",{"v":0.085,"d":"0.0850"},"2024.08"]
[9,"现代农业产业园项目","农业","区农业农村委","区农业农村委","一般债券",{"v":0.04,"d":"0.0400"},"2024.08"]
[10,"人居环境整治及产业路建设项目","城镇污水垃圾收集处理","区民宗委","区民宗委","一般债券",0.0349,"2024.08"]
[11,"黔江区公共安全视频建设项目","市政、公共服务等民生领域信息化","区公安局","区公安局","一般债券",{"v":0.00457,"d":"0.0046"},"2024.08"]
[12,"道路交通优化项目","地下管廊","区公安局","区公安局","一般债券",{"v":0.027,"d":"0.0270"},"2024.08"]
[13,"石会镇人居环境综合整治项目","城镇污水垃圾收集处理","区发展改革委","区发展改革委","一般债券",{"v":0.02555,"d":"0.0256"},"2024.08"]
[14,"阿蓬江镇神龟峡基础设施建设项目","其他社会事业","区文化旅游委","区文化旅游委","一般债券",{"v":0.32,"d":"0.3200"},"2024.08"]
[15,"体育场地建设项目","其他社会事业","区文化旅游委","区文化旅游委","一般债券",{"v":0.111087,"d":"0.1111"},"2024.08"]
[16,"民族职业教育中心迁建工程","职业教育","区教委","区教委","一般债券",{"v":0.15,"d":"0.1500"},"2024.08"]
[17,"黔江区西村小学建设工程","义务教育","区教委","区教委","一般债券",{"v":0.1,"d":"0.1000"},"2024.08"]
[18,"黔江区专门学校建设工程","义务教育","小南海镇中心学校","小南海镇中心学校","一般债券",0.0338,"2024.08"]
[19,"黔江区武陵中学学生宿舍楼工程","普通高中学生宿舍","武陵初级中学","武陵初级中学","一般债券",0.0283,"2024.08"]
[20,"乡镇（街道）“雪亮工程”暨两级综治中心建设","其他社会事业","各乡镇街道","各乡镇街道","一般债券",0.0616,"2024.08"]
[21,"公共服务中心建设项目","其他社会事业","黎水镇","黎水镇","一般债券",{"v":0.013,"d":"0.0130"},"2024.08"]
[22,"养老服务场所建设项目","其他社会事业","冯家街道","冯家街道","一般债券",{"v":0.01,"d":"0.0100"},"2024.08"]
[23,"关后社区集体经济光伏项目","其他社会事业","石会镇","石会镇","一般债券",{"v":0.015,"d":"0.0150"},"2024.08"]
[24,"阿蓬江镇社区建设","其他社会事业","阿蓬江镇","阿蓬江镇","一般债券",{"v":0.02,"d":"0.0200"},"2024.08"]
[25,"黔江区信息技术创新工程","国家级、省级公共技术服务和数字化转型平台","区委办公室","区委办公室","一般债券",{"v":0.064,"d":"0.0640"},"2024.08"]
[26,"“党建·区县重要工作落实一件事”应用建设","国家级、省级公共技术服务和数字化转型平台","区委办公室","区委办公室","一般债券",0.0172,"2024.08"]
[27,"黔江留置中心改造及安防工程","其他社会事业","区纪委监委机关","区纪委监委机关","一般债券",{"v":0.23,"d":"0.2300"},"2024.08"]
[28,"武警支队营房搬迁工程","其他社会事业","区国资委","区国资委","一般债券",0.0179,"2024.08"]
[29,"黔江区武警中队打靶场岩溶塌陷应急抢险治理工程","其他社会事业","区规划自然资源局","区规划自然资源局","一般债券",{"v":0.01,"d":"0.0100"},"2024.08"]
[30,"“文化·论坛讲座管理一件事”应用建设","文化旅游","区委宣传部","区委宣传部","一般债券",{"v":0.01,"d":"0.0100"},"2024.08"]
[31,"民兵训练场地建设消防改造","其他","区发展改革委","区发展改革委","一般债券",{"v":0.01046,"d":"0.0105"},"2024.08"]
[32,"黔江区网络安全协调指挥平台项目","云计算、数据中心、人工智能基础设施","区委网信办","区委网信办","一般债券",{"v":0.049217,"d":"0.0492"},"2024.08"]
[33,"黔江区专门学校建设工程","义务教育","区教委","区教委","一般债券",{"v":0.012,"d":"0.0120"},"2024.08"]
[34,"黔江区应急广播建设项目","文化旅游","区文化旅游委","区文化旅游委","一般债券",{"v":0.02,"d":"0.0200"},"2024.08"]
[35,"渝东南人防应急指挥中心及人员隐蔽工程项目","其他","区发展改革委","区发展改革委","一般债券",{"v":0.03,"d":"0.0300"},"2024.08"]
[36,"区数字化城市运行和治理中心平台能力提升项目","国家级、省级公共技术服务和数字化转型平台","区大数据发展局","区大数据发展局","一般债券",0.0174,"2024.08"]
[37,"黔江区舟白隧道洞口山体滑坡应急抢险工程","其他","区城管局","区城管局","一般债券",0.0076,"2024.08"]
[38,"黔江区应急调度平台建设项目","其他","区机关事务中心","区机关事务中心","一般债券",{"v":0.03,"d":"0.0300"},"2024.08"]
[null,"专项债券小计",{"$nulls":4},2]
[39,"渝东南再生资源回收利用基地","市政和园区产业基础设施","国资委","重庆市枳丹石城市建设开发有限公司","其他领域专项债券",{"v":0.9,"d":"0.9000"},"2024.02"]
[40,"黔江区农村供水重点水源工程","水利","水利局","重庆新禹水资源开发有限责任公司","其他领域专项债券",{"v":0.5,"d":"0.5000"},"2024.05"]
[41,"黔江区石城社区老旧小区改造及配套基础设施建设项目","城镇老旧小区改造","住建委","新禹能源科技（集团）有限公司","其他领域专项债券",{"v":0.6,"d":"0.6000"},"2024.05"]

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["表14"]
["2024年黔江区政府债务相关情况表"]
["单位：亿元"]
["一、2023年末地方政府债务余额",224.94]
["      其中：一般债务",122.39]
["                   专项债务",102.55]
["二、2023年地方政府债务限额",224.94]
["      其中：一般债务",122.39]
["                   专项债务",102.55]
["三、2024年地方政府债务发行决算数",45.55]
["     新增一般债券发行额",2.66]
["     再融资一般债券发行额",8.66]
["     新增专项债券发行额",11.16]
["     再融资专项债券发行额",23.07]
["四、2024年地方政府债务还本决算数",14.469999999999999]
["     一般债务还本支出",7.67]
["     专项债务还本支出",6.8]
["五、2024年地方政府债务付息决算数",7.18]
["     一般债务付息支出",3.9]
["     专项债务付息支出",3.28]
["六、2024年末地方政府债务余额决算数",256.02]
["      其中：一般债务",126.04]
["                   专项债务",129.98]
["七、2024年地方政府债务限额",256.02]
["注：本表反映上两年度本级政府债务限额及余额决算数，上一年度本级政府债务发行额、还本支出、付息支出、限额及余额决算数。"]