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{"sheet":"封面","index":0,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[0,0,0,2],[3,0,3,2],[4,0,4,2],[5,1,14,1]],"flags":["formulas_cached_only"]}
["附件"]
[]
[]
["泉州市鲤城区2024年财政决算草案  "]
[]
[null,"                               附表一：鲤城区2024年一般公共预算收支决算平衡表\n                               附表二：鲤城区2024年一般公共预算收入完成情况表\n                               附表三：鲤城区2024年一般公共预算支出完成情况表\n                               附表四：鲤城区2024年政府性基金收支决算平衡表\n                               附表五：鲤城区2024年国有资本经营收支决算平衡表\n                               附表六：鲤城区2024年社会保险基金收支决算平衡表"]

{"sheet":"附件1","index":1,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["附表1"]
["鲤城区2024年一般公共预算收支决算平衡表"]
["单位：万元"]
["收入项目","决算数","支出项目","决算数"]
["一、本年收入",161934,"一、本年支出",275040]
["二、上级补助收入",87902]
["        返还性收入",13499]
["                增值税和消费税税收返还收入",5313,"二、上解上级支出",58067]
["                所得税基数返还收入",8104,"        体制上解支出",40955]
["                成品油价格和税费改革税收返还收入",82,"        专项上解支出",17112]
["        一般性转移支付收入",44656]
["                均衡性转移支付收入",4381]
["                县级基本财力保障机制奖补资金收入",4012,"三、债务还本支出",37812]
["                结算补助收入",14025,"        地方政府一般债券还本支出",35225]
["                固定数额补助收入",29,"        地方政府向国际组织借款还本支出",11]
["                巩固脱贫攻坚成果衔接乡村振兴转移支付收入",51,"        地方政府其他一般债务还本支出",2576]
["                一般公共服务共同财政事权转移支付收入  ",2]
["                公共安全共同财政事权转移支付收入  ",159]
["                教育共同财政事权转移支付收入  ",3820,"四、援助其他地区支出",161]
["                科学技术共同财政事权转移支付收入  ",276]
["                文化旅游体育与传媒共同财政事权转移支付收入  ",345]
["                社会保障和就业共同财政事权转移支付收入  ",6532,"五、安排预算稳定调节基金",28013]
["                医疗卫生共同财政事权转移支付收入  ",4662]
["                农林水共同财政事权转移支付收入  ",205]
["                交通运输共同财政事权转移支付收入  ",80,"六、调出资金",2801]
["                住房保障共同财政事权转移支付收入  ",875]
["                灾害防治及应急管理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",0]
["                其他退税减税降费转移支付收入",0,"七、年终结余",43536]
["                其他一般性转移支付收入",5202,"        结转下年的支出",43536]
["        专项转移支付收入",29747,"        净结余",0]
["三、债务转贷收入",40823]
["四、调入资金   ",73215]
["五、动用预算稳定调节基金",39300]
["六、上年结余",42256]
["总计",445430,"总计",445430]

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["附表2"]
["鲤城区2024年一般公共预算收入完成情况表"]
["单位：万元"]
["税  种","调整后\n预算","本年\n决算数","完成年\n预算数%","上年\n决算数","比上年同期增减"]
[{"$nulls":5},"金额","比增(%)"]
["一、一般公共预算收入",162350,161934,{"v":99.74376347397597,"d":"99.7"},161218,716,{"v":0.44411914302373184,"d":"0.4"}]
["（一）税收收入",116590,104842,{"v":89.92366412213741,"d":"89.9"},103114,1728,{"v":1.6758151172488702,"d":"1.7"}]
["1、增值税",50880,46398,{"v":91.19103773584905,"d":"91.2"},51215,-4817,{"v":-9.405447622766767,"d":"-9.4"}]
["2、企业所得税",21340,15332,{"v":71.84629803186505,"d":"71.8"},18062,-2730,{"v":-15.114605248588195,"d":"-15.1"}]
["3、个人所得税",4240,4939,{"v":116.48584905660377,"d":"116.5"},4578,361,{"v":7.885539536915684,"d":"7.9"}]
["4、资源税",null,2,null,null,2]
["5、城市维护建设税",9030,6037,{"v":66.85492801771872,"d":"66.9"},6354,-317,{"v":-4.988983317595216,"d":"-5.0"}]
["6、房产税",7730,6523,{"v":84.38551099611902,"d":"84.4"},5373,1150,{"v":21.403312860599293,"d":"21.4"}]
["7、印花税",2920,2706,{"v":92.67123287671232,"d":"92.7"},1842,864,{"v":46.90553745928339,"d":"46.9"}]
["8、城镇土地使用税",3930,2709,{"v":68.93129770992367,"d":"68.9"},2657,52,{"v":1.9570944674444861,"d":"2.0"}]
["9、土地增值税",11300,11287,{"v":99.88495575221239,"d":"99.9"},7872,3415,{"v":43.38160569105691,"d":"43.4"}]
["10、车船税",5100,3824,{"v":74.98039215686273,"d":"75.0"},3668,156,{"v":4.252998909487459,"d":"4.3"}]
["11、耕地占用税",null,127,null,398,-271,{"v":-68.09045226130654,"d":"-68.1"}]
["12、契税",60,4925,{"v":8208.333333333332,"d":"8208.3"},1060,3865,{"v":364.62264150943395,"d":"364.6"}]
["13、环境保护税",60,28,{"v":46.666666666666664,"d":"46.7"},35,-7,{"v":-20,"d":"-20.0"}]
["14、其他税收收入",null,5,null,null,5]
["（二）非税收入",45760,57092,{"v":124.76398601398601,"d":"124.8"},58104,-1012,{"v":-1.7417045298086191,"d":"-1.7"}]
["1、专项收入",4320,4347,{"v":100.62500000000001,"d":"100.6"},3196,1151,{"v":36.01376720901126,"d":"36.0"}]
["     教育费附加收入",2400,2299,{"v":95.79166666666666,"d":"95.8"},2419,-120,{"v":-4.9607275733774285,"d":"-5.0"}]
["     残疾人就业保障金收入",360,1870,{"v":519.4444444444445,"d":"519.4"},619,1251,{"v":202.10016155088852,"d":"202.1"}]
["     森林植被恢复费",null,159,null,158,1,{"v":0.6329113924050633,"d":"0.6"}]
["     水利建设专项收入",1560,19,{"v":1.217948717948718,"d":"1.2"},null,19]
["2、行政事业性收费收入",1880,1657,{"v":88.13829787234042,"d":"88.1"},1680,-23,{"v":-1.369047619047619,"d":"-1.4"}]
["3、罚没收入",360,693,192.5,860,-167,{"v":-19.41860465116279,"d":"-19.4"}]
["4、国有资本经营收入",null,4943,null,17995,-13052,{"v":-72.53125868296749,"d":"-72.5"}]
["5、国有资源（资产）有偿使用收入",39000,43692,{"v":112.03076923076922,"d":"112.0"},4044,39648,{"v":980.4154302670623,"d":"980.4"}]
["6、捐赠收入",200,1110,{"v":555,"d":"555.0"},27566,-26456,{"v":-95.97330044257419,"d":"-96.0"}]
["7、政府住房基金收入",null,87,null,112,-25,{"v":-22.321428571428573,"d":"-22.3"}]
["8、其他收入",null,563,null,2651,-2088,{"v":-78.76273104488872,"d":"-78.8"}]
["二、上缴中央四税",106050,92048,{"v":86.7967939651108,"d":"86.8"},{"v":100448.2,"d":"100448"},{"v":-8400.199999999997,"d":"-8400"},{"v":-8.36271829659466,"d":"-8.4"}]
["1、增值税",50880,46398,{"v":91.19103773584905,"d":"91.2"},51215,-4817,{"v":-9.405447622766767,"d":"-9.4"}]
["2、消费税",2600,1276,{"v":49.07692307692308,"d":"49.1"},2075,-799,{"v":-38.506024096385545,"d":"-38.5"}]
["3、企业所得税",32010,22998,{"v":71.84629803186505,"d":"71.8"},27093,-4095,{"v":-15.114605248588195,"d":"-15.1"}]
["4、个人所得税",6360,7409,{"v":116.4937106918239,"d":"116.5"},6867,542,{"v":7.892820736857434,"d":"7.9"}]
["5、车辆购置税",14200,13967,{"v":98.35915492957746,"d":"98.4"},{"v":13198.199999999999,"d":"13198"},{"v":768.8000000000011,"d":"769"},{"v":5.825036747435266,"d":"5.8"}]
["三、一般公共预算总收入",268400,253982,{"v":94.62816691505216,"d":"94.6"},{"v":261666.2,"d":"261666"},{"v":-7684.200000000012,"d":"-7684"},{"v":-2.9366421799987967,"d":"-2.9"}]
["其中：税收总收入",222640,196890,{"v":88.43424362199066,"d":"88.4"},{"v":203562.2,"d":"203562"},{"v":-6672.200000000012,"d":"-6672"},{"v":-3.277720519821466,"d":"-3.3"}]

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["附表3"]
["鲤城区2024年一般公共预算支出完成情况表"]
["单位：万元"]
["预算科目","年初\n预算\n数","本级\n调整\n预算\n数","变动项目",{"$nulls":10},"调整\n预算\n数","本年\n决算\n数","完成\n调整\n预算\n数%","上年\n决算\n数","比上年同期\n增减"]
[{"$nulls":3},"小计","专项\n转移\n支付","一般\n转移\n支付","上年\n结转\n使用\n数","动用\n预算\n稳定\n调节\n基金","动支\n预备\n费","科目\n调剂","本年\n超短\n收安\n排","调入\n资金","债券\n转贷\n收入","安排\n预算\n稳定\n调节\n基金"]
[{"$nulls":18},"金额","比增(%)"]
["一般公共预算支出",261490,245560,73016,29747,44656,42256,0,0,-14324,-1306,0,0,-28013,318576,275040,{"v":86.3341871327407,"d":"86.3"},263336,11704,{"v":4.444511954309323,"d":"4.4"}]
["一、一般公共服务支出",30638,31681,-2040,859,115,3149,0,0,21,0,0,0,-6184,29641,26060,{"v":87.91876117539894,"d":"87.9"},26640,-580,{"v":-2.177177177177177,"d":"-2.2"},201,115.48999999999998]
["二、国防支出",536,537,587,301,58,511,0,0,0,0,0,0,-283,1124,807,{"v":71.79715302491103,"d":"71.8"},456,351,{"v":76.97368421052632,"d":"77.0"},203,58.14]
["三、公共安全支出",7263,6654,1412,59,159,1807,0,0,2,0,0,0,-615,8066,6949,{"v":86.15174807835359,"d":"86.2"},7252,-303,{"v":-4.178157749586322,"d":"-4.2"},204,158.67]
["四、教育支出",82660,85067,7413,731,3949,7247,0,0,44,0,0,0,-4558,92480,83530,{"v":90.32223183391004,"d":"90.3"},83061,469,{"v":0.5646452607120068,"d":"0.6"},205,3948.61]
["五、科学技术支出",2849,2849,1623,1405,276,412,0,0,0,0,0,0,-470,4472,3653,{"v":81.68604651162791,"d":"81.7"},3965,-312,{"v":-7.868852459016394,"d":"-7.9"},206,276.02]
["六、文化旅游体育与传媒支出",2383,3337,1679,664,385,2108,0,0,16,0,0,0,-1494,5016,3592,{"v":71.61084529505582,"d":"71.6"},2869,723,{"v":25.200418264203556,"d":"25.2"},207,385.5]
["七、社会保障和就业支出",50196,50108,7263,703,7281,2459,0,0,-298,0,0,0,-2882,57371,55076,{"v":95.99972111345453,"d":"96.0"},52327,2749,{"v":5.253502016167562,"d":"5.3"},208,7280.679999999999]
["八、卫生健康支出",21763,19991,6833,1193,4677,2508,0,0,13,0,0,0,-1558,26824,24474,{"v":91.23918878616165,"d":"91.2"},25838,-1364,{"v":-5.279046365817788,"d":"-5.3"},210,4676.82]
["九、节能环保支出",250,293,693,120,1021,732,0,0,-1000,0,0,0,-180,986,865,{"v":87.72819472616634,"d":"87.7"},360,505,{"v":140.27777777777777,"d":"140.3"},211,1020.7]
["十、城乡社区支出",16275,11569,19524,17193,934,4395,0,0,-108,0,0,0,-2890,31093,26020,{"v":83.68443057923005,"d":"83.7"},18276,7744,{"v":42.37251039614796,"d":"42.4"},212,934]
["十一、农林水支出",2493,2493,1325,321,372,839,0,0,-1,0,0,0,-206,3818,3047,{"v":79.80618124672604,"d":"79.8"},3014,33,{"v":1.094890510948905,"d":"1.1"},213,372.2299999999999]
["十二、交通运输支出",150,146,413,8,80,331,0,0,0,0,0,0,-6,559,388,{"v":69.40966010733453,"d":"69.4"},242,146,{"v":60.33057851239669,"d":"60.3"},214,80]
["十三、资源勘探工业信息等支出",12404,6032,13743,4066,4718,1111,0,0,3886,0,0,0,-38,19775,16971,{"v":85.8204804045512,"d":"85.8"},9009,7962,{"v":88.37828837828839,"d":"88.4"},215,4717.7]
["十四、商业服务业等支出",250,182,1321,931,0,342,0,0,50,0,0,0,-2,1503,1207,{"v":80.30605455755156,"d":"80.3"},911,296,{"v":32.491767288693744,"d":"32.5"},216,0]
["十五、金融支出",0,0,230,150,0,0,0,0,80,0,0,0,0,230,230,{"v":100,"d":"100.0"},145,85,{"v":58.620689655172406,"d":"58.6"},217,0]
["十六、自然资源海洋气象等支出",886,853,57,120,0,96,0,0,0,0,0,0,-159,910,640,{"v":70.32967032967034,"d":"70.3"},474,166,{"v":35.0210970464135,"d":"35.0"},220,0]
["十七、住房保障支出",0,2977,11840,0,3109,7903,0,0,828,0,0,0,0,14817,4635,{"v":31.281635958696093,"d":"31.3"},5010,-375,{"v":-7.48502994011976,"d":"-7.5"},221,3108.5799999999995]
["十八、粮油物资储备支出",0,0,4,2,0,2,0,0,0,0,0,0,0,4,4,{"v":100,"d":"100.0"},1074,-1070,{"v":-99.62756052141528,"d":"-99.6"},222,0]
["十九、灾害防治及应急管理支出",3390,1868,1533,869,0,799,0,0,-1,0,0,0,-134,3401,2488,{"v":73.15495442516907,"d":"73.2"},3216,-728,{"v":-22.63681592039801,"d":"-22.6"},224,0]
["二十、预备费",2624,2458,-2458,0,0,0,0,0,166,0,0,0,-2624,0,0,null,0,0,null,227,0]
["二十一、其他支出(类)",16228,8533,0,52,17522,5505,0,0,-18044,-1306,0,0,-3729,8533,6451,{"v":75.60060939880464,"d":"75.6"},11143,-4692,{"v":-42.1071524724042,"d":"-42.1"},229,17521.9]
["二十二、债务付息支出",8217,7896,21,0,0,0,0,0,22,0,0,0,-1,7917,7917,{"v":100,"d":"100.0"},8037,-120,{"v":-1.4930944382232176,"d":"-1.5"},232,0]
["二十三、债务发行费用支出",35,36,0,0,0,0,0,0,0,0,0,0,0,36,36,{"v":100,"d":"100.0"},17,19,{"v":111.76470588235294,"d":"111.8"},233,0]
["备注：本级调整预算数已包括一般性转移支付14324万元、调入资金73215万元。"]

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["附表4"]
["鲤城区2024年政府性基金收支决算平衡表"]
["单位：万元"]
["收入项目","决算数","支出项目","决算数"]
["一、本年基金收入",0,"一、本年基金支出",351262]
[null,null,"    1、文化旅游体育与传媒支出",19]
[null,null,"    2、城乡社区支出",133507]
[null,null,"    3、农林水支出",140]
[null,null,"    4、其他支出",201588]
[null,null,"    5、债务付息支出",15802]
[null,null,"    6、债务发行费用支出",206]
["二、上级补助收入",225312,"二、上解上级支出",769]
["三、债务转贷收入",243615,"三、债务还本支出",51986]
["    地方政府专项债务转贷收入",243615,"    地方政府专项债务还本支出",51986]
["四、调入资金",16289,"四、调出资金",54893]
["五、上年结余收入",86937,"五、年终滚存结余",113243]
["总     计",572153,"总       计",572153]

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["附表5"]
["鲤城区2024年国有资本经营收支决算平衡表"]
["单位：万元"]
["收入项目","年初\n预算数","调整\n预算数","决算数","支出项目","年初\n预算数","调整\n预算数","决算数"]
["一、本年国有资本经营收入",7000,23318,23318,"一、本年国有资本经营支出",7000,5018,5018]
["    1、利润收入",7000,23318,23318,"    1、解决历史遗留问题及改革成本支出",0,19,19]
["        其他国有资本经营预算企业利润收入",7000,23318,23318,"        国有企业退休人员社会化管理补助支出",null,19,19]
[{"$nulls":4},"    2、国有企业资本金注入",6178,4202,4202]
[{"$nulls":4},"        其他国有企业资本金注入",6178,4202,4202]
[{"$nulls":4},"    3、国有企业政策性补贴",822,797,797]
[{"$nulls":4},"        国有企业政策性补贴",822,797,797]
["二、上级补助收入",0,19,19,"二、上解上级支出"]
[]
["三、调入资金",0,0,0,"三、调出资金",0,18319,18319]
[]
["四、上年结余收入",0,0,0,"四、年终滚存结余",0,0,0]
[]
["总     计",7000,23337,23337,"总       计",7000,23337,23337]

{"sheet":"附件6","index":6,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表6"]
["鲤城区2024年社会保险基金收支决算平衡表"]
[{"$nulls":4},"单位：万元"]
["项目","收入","项目","支出","本年收支结余"]
["企业职工基本养老保险基金",null,"企业职工基本养老保险基金",null,null,"收入","支出","本年结余","累计结余"]
["城乡居民基本养老保险基金",6987,"城乡居民基本养老保险基金",5897,1090,4400,3449,951,6774,7864]
["机关事业单位基本养老保险基金",23519,"机关事业单位基本养老保险基金",22944,575,15684,16503,-819,1070,1645]
["职工基本医疗保险基金",null,"职工基本医疗保险基金"]
["城乡居民基本医疗保险基金",null,"城乡居民基本医疗保险基金"]
["工伤保险基金",null,"工伤保险基金"]
["失业保险基金",null,"失业保险基金"]
["生育保险基金",null,"生育保险基金"]
["合计",30506,"合计",28841,1665]
["上年结余",12298,"年末滚存结余",13963]
["总计",42804,"总计",42804]