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["2024年度鲤城区决算收支表"]
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["1.","2024年度一般公共预算收入决算表"]
["2.","2024年度一般公共预算支出决算表"]
["3.","2024年度本级一般公共预算收入决算表"]
["4.","2024年度本级一般公共预算支出决算表"]
["5.","2024年度本级一般公共预算支出决算功能分类明细表"]
["6.","2024年度本级一般公共预算支出经济分类决算表"]
["7.","2024年度本级一般公共预算基本支出经济分类决算表"]
["8.","2024年度本级一般公共预算转移支付决算表"]
["9.","2024年度本级一般公共预算“三公”经费支出决算情况表"]
["10.","2024年度政府性基金预算收入决算表"]
["11.","2024年度政府性基金预算支出决算表"]
["12.","2024年度本级政府性基金预算收入决算表"]
["13.","2024年度本级政府性基金预算支出决算表"]
["14.","2024年度本级政府性基金预算转移支付决算表"]
["15.","2024年度国有资本经营预算收入决算表"]
["16.","2024年度国有资本经营预算支出决算表"]
["17.","2024年度本级国有资本经营预算收入决算表"]
["18.","2024年度本级国有资本经营预算支出决算表"]
["19.","2024年度本级国有资本经营预算转移支付决算表"]
["20.","2024年度社会保险基金预算收入决算表"]
["21.","2024年度社会保险基金预算支出决算表"]
["22.","2024年度本级社会保险基金预算收入决算表"]
["23.","2024年度本级社会保险基金预算支出决算表"]
["24.","2024年度地方政府债务限额及余额决算情况表"]
["25.","2024年度地方政府债务相关情况表"]
["26.","2024年度地方政府债券发行及还本付息分地区情况表"]
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["28.","2024年度本级地方政府债券建设项目情况表"]

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["附表4-1"]
["2024年度一般公共预算收入决算表"]
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["项目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、税收收入",116590,104842,{"v":0.899,"d":"89.9%"},{"v":1.017,"d":"101.7%"}]
["　　增值税",50880,46398,{"v":0.912,"d":"91.2%"},{"v":0.906,"d":"90.6%"}]
["    消费税",0,0,"——","——"]
["　　企业所得税",21340,15332,{"v":0.718,"d":"71.8%"},{"v":0.849,"d":"84.9%"}]
["　　个人所得税",4240,4939,{"v":1.165,"d":"116.5%"},{"v":1.079,"d":"107.9%"}]
["　　资源税",0,2,"——","——"]
["　　城市维护建设税",9030,6037,{"v":0.669,"d":"66.9%"},{"v":0.95,"d":"95.0%"}]
["　　房产税",7730,6523,{"v":0.844,"d":"84.4%"},{"v":1.214,"d":"121.4%"}]
["　　印花税",2920,2706,{"v":0.927,"d":"92.7%"},{"v":1.469,"d":"146.9%"}]
["　　城镇土地使用税",3930,2709,{"v":0.689,"d":"68.9%"},{"v":1.02,"d":"102.0%"}]
["　　土地增值税",11300,11287,{"v":0.999,"d":"99.9%"},{"v":1.434,"d":"143.4%"}]
["　　车船税",5100,3824,{"v":0.75,"d":"75.0%"},{"v":1.043,"d":"104.3%"}]
["　　耕地占用税",0,127,"——",{"v":0.319,"d":"31.9%"}]
["　　契税",60,4925,{"v":82.083,"d":"8208.3%"},{"v":4.646,"d":"464.6%"}]
["　　烟叶税",0,0,"——","——"]
["　　环境保护税",60,28,{"v":0.467,"d":"46.7%"},{"v":0.8,"d":"80.0%"}]
["　　其他税收收入",0,5,"——","——"]
["二、非税收入",45760,57092,{"v":1.248,"d":"124.8%"},{"v":0.983,"d":"98.3%"}]
["　　专项收入",4320,4347,{"v":1.006,"d":"100.6%"},{"v":1.36,"d":"136.0%"}]
["　　行政事业性收费收入",1880,1657,{"v":0.881,"d":"88.1%"},{"v":0.986,"d":"98.6%"}]
["　　罚没收入",360,693,{"v":1.925,"d":"192.5%"},{"v":0.806,"d":"80.6%"}]
["　　国有资本经营收入",0,4943,"——",{"v":0.275,"d":"27.5%"}]
["　　国有资源(资产)有偿使用收入",39000,43692,{"v":1.12,"d":"112.0%"},{"v":10.804,"d":"1080.4%"}]
["    捐赠收入",200,1110,{"v":5.55,"d":"555.0%"},{"v":0.04,"d":"4.0%"}]
["    政府住房基金收入",0,87,"——",{"v":0.777,"d":"77.7%"}]
["　　其他收入",0,563,"——",{"v":0.212,"d":"21.2%"}]
["收入小计",162350,161934,{"v":0.997,"d":"99.7%"},{"v":1.004,"d":"100.4%"}]
["三、债务收入",40823,40823,{"v":1,"d":"100.0%"},{"v":2.313,"d":"231.3%"}]
["四、转移性收入",213354,242673,{"$f":"C33/B33","v":{"v":1.137,"d":"113.7%"}},{"v":0.828,"d":"82.8%"}]
["    上级补助收入",58583,87902,{"$f":"C34/B34","v":{"v":1.5,"d":"150.0%"}},{"v":1.047,"d":"104.7%"}]
["        返还性收入",13499,13499,{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"}]
["        一般性转移支付收入",15337,44656,{"v":2.912,"d":"291.2%"},{"v":0.797,"d":"79.7%"}]
["        专项转移支付收入",29747,29747,{"v":1,"d":"100.0%"},{"v":2.064,"d":"206.4%"}]
["    上年结余收入",42256,42256,{"v":1,"d":"100.0%"},{"v":1.001,"d":"100.1%"}]
["    待偿债置换一般债券上年结余",0,0,"——","——"]
["    国债转贷收入、上年结余及转补助数",0,0,"——","——"]
["    调入资金",73215,73215,{"v":1,"d":"100.0%"},{"v":0.559,"d":"55.9%"}]
["    动用预算稳定调节基金",39300,39300,{"v":1,"d":"100.0%"},{"v":1.092,"d":"109.2%"}]
["收入合计",416527,445430,{"v":1.069,"d":"106.9%"},{"v":0.943,"d":"94.3%"}]

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["附表4-2"]
["2024年度一般公共预算支出决算表"]
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["项目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
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["二、外交支出",0,0,"——","——"]
["三、国防支出",1124,807,{"$f":"C7/B7","v":{"v":0.718,"d":"71.8%"}},{"v":1.77,"d":"177.0%"}]
["四、公共安全支出",8066,6949,{"v":0.862,"d":"86.2%"},{"v":0.958,"d":"95.8%"}]
["五、教育支出",92480,83530,{"v":0.903,"d":"90.3%"},{"v":1.006,"d":"100.6%"}]
["六、科学技术支出",4472,3653,{"v":0.817,"d":"81.7%"},{"v":0.921,"d":"92.1%"}]
["七、文化旅游体育与传媒支出",5016,3592,{"v":0.716,"d":"71.6%"},{"v":1.252,"d":"125.2%"}]
["八、社会保障和就业支出",57371,55076,{"v":0.96,"d":"96.0%"},{"v":1.053,"d":"105.3%"}]
["九、卫生健康支出",26824,24474,{"v":0.912,"d":"91.2%"},{"v":0.947,"d":"94.7%"}]
["十、节能环保支出",986,865,{"v":0.877,"d":"87.7%"},{"v":2.403,"d":"240.3%"}]
["十一、城乡社区支出",31093,26020,{"v":0.837,"d":"83.7%"},{"v":1.424,"d":"142.4%"}]
["十二、农林水支出",3818,3047,{"v":0.798,"d":"79.8%"},{"v":1.011,"d":"101.1%"}]
["十三、交通运输支出",559,388,{"v":0.694,"d":"69.4%"},{"v":1.603,"d":"160.3%"}]
["十四、资源勘探工业信息等支出",19775,16971,{"v":0.858,"d":"85.8%"},{"v":1.884,"d":"188.4%"}]
["十五、商业服务业等支出",1503,1207,{"v":0.803,"d":"80.3%"},{"v":1.325,"d":"132.5%"}]
["十六、金融支出",230,230,{"v":1,"d":"100.0%"},{"v":1.586,"d":"158.6%"}]
["十七、援助其他地区支出",0,0,"——","——"]
["十八、自然资源海洋气象等支出",910,640,{"v":0.703,"d":"70.3%"},{"v":1.35,"d":"135.0%"}]
["十九、住房保障支出",14817,4635,{"v":0.313,"d":"31.3%"},{"v":0.925,"d":"92.5%"}]
["二十、粮油物资储备支出",4,4,{"v":1,"d":"100.0%"},{"v":0.004,"d":"0.4%"}]
["二十一、灾害防治及应急管理支出",3401,2488,{"v":0.732,"d":"73.2%"},{"v":0.774,"d":"77.4%"}]
["二十二、预备费",0,0,"——","——"]
["二十三、其他支出",8533,6451,{"v":0.756,"d":"75.6%"},{"v":0.579,"d":"57.9%"}]
["二十四、债务付息支出",7917,7917,{"v":1,"d":"100.0%"},{"v":0.985,"d":"98.5%"}]
["二十五、债务发行费用支出",36,36,{"v":1,"d":"100.0%"},{"v":2.118,"d":"211.8%"}]
["支出小计",318576,275040,{"v":0.863,"d":"86.3%"},{"v":1.044,"d":"104.4%"}]
["债务还本支出",37801,37812,{"$f":"C31/B31","v":{"v":1,"d":"100.0%"}},{"v":2.119,"d":"211.9%"}]
["转移性支出",60150,132578,{"v":2.204,"d":"220.4%"},{"v":0.695,"d":"69.5%"}]
["  补助下级支出",0,0,"——","——"]
["  上解支出",57194,58067,{"v":1.015,"d":"101.5%"},{"v":1.073,"d":"107.3%"}]
["  援助其他地区支出",155,161,{"v":1.039,"d":"103.9%"},"——"]
["  补充预算周转金",0,0,"——","——"]
["  国债转贷拨付数及年终结余",0,0,"——","——"]
["  安排预算稳定调节基金",null,28013,"——",{"v":0.427,"d":"42.7%"}]
["  调出资金",2801,2801,{"v":1,"d":"100.0%"},{"v":0.098,"d":"9.8%"}]
["  待偿债置换一般债券结余",0,0,"——","——"]
["  年终结余",null,43536,"——",{"v":1.03,"d":"103.0%"}]
["支出合计",416527,445430,{"v":1.069,"d":"106.9%"},{"v":0.944,"d":"94.4%"}]

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["附表4-3"]
["2024年度本级一般公共预算收入决算表"]
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["项目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、税收收入",116590,104842,{"v":0.899,"d":"89.9%"},{"v":1.017,"d":"101.7%"}]
["　　增值税",50880,46398,{"v":0.912,"d":"91.2%"},{"v":0.906,"d":"90.6%"}]
["    消费税",0,0,"——","——"]
["　　企业所得税",21340,15332,{"v":0.718,"d":"71.8%"},{"v":0.849,"d":"84.9%"}]
["　　个人所得税",4240,4939,{"v":1.165,"d":"116.5%"},{"v":1.079,"d":"107.9%"}]
["　　资源税",0,2,"——","——"]
["　　城市维护建设税",9030,6037,{"v":0.669,"d":"66.9%"},{"v":0.95,"d":"95.0%"}]
["　　房产税",7730,6523,{"v":0.844,"d":"84.4%"},{"v":1.214,"d":"121.4%"}]
["　　印花税",2920,2706,{"v":0.927,"d":"92.7%"},{"v":1.469,"d":"146.9%"}]
["　　城镇土地使用税",3930,2709,{"v":0.689,"d":"68.9%"},{"v":1.02,"d":"102.0%"}]
["　　土地增值税",11300,11287,{"v":0.999,"d":"99.9%"},{"v":1.434,"d":"143.4%"}]
["　　车船税",5100,3824,{"v":0.75,"d":"75.0%"},{"v":1.043,"d":"104.3%"}]
["　　耕地占用税",0,127,"——",{"v":0.319,"d":"31.9%"}]
["　　契税",60,4925,{"v":82.083,"d":"8208.3%"},{"v":4.646,"d":"464.6%"}]
["　　烟叶税",0,0,"——","——"]
["　　环境保护税",60,28,{"v":0.467,"d":"46.7%"},{"v":0.8,"d":"80.0%"}]
["　　其他税收收入",0,5,"——","——"]
["二、非税收入",45760,57092,{"v":1.248,"d":"124.8%"},{"v":0.983,"d":"98.3%"}]
["　　专项收入",4320,4347,{"v":1.006,"d":"100.6%"},{"v":1.36,"d":"136.0%"}]
["　　行政事业性收费收入",1880,1657,{"v":0.881,"d":"88.1%"},{"v":0.986,"d":"98.6%"}]
["　　罚没收入",360,693,{"v":1.925,"d":"192.5%"},{"v":0.806,"d":"80.6%"}]
["　　国有资本经营收入",0,4943,"——",{"v":0.275,"d":"27.5%"}]
["　　国有资源(资产)有偿使用收入",39000,43692,{"v":1.12,"d":"112.0%"},{"v":10.804,"d":"1080.4%"}]
["    捐赠收入",200,1110,{"v":5.55,"d":"555.0%"},{"v":0.04,"d":"4.0%"}]
["    政府住房基金收入",0,87,"——",{"v":0.777,"d":"77.7%"}]
["　　其他收入",0,563,"——",{"v":0.212,"d":"21.2%"}]
["收入小计",162350,161934,{"v":0.997,"d":"99.7%"},{"v":1.004,"d":"100.4%"}]
["三、债务收入",40823,40823,{"v":1,"d":"100.0%"},{"v":2.313,"d":"231.3%"}]
["四、转移性收入",213354,242673,{"$f":"C33/B33","v":{"v":1.137,"d":"113.7%"}},{"v":0.828,"d":"82.8%"}]
["    上级补助收入",58583,87902,{"$f":"C34/B34","v":{"v":1.5,"d":"150.0%"}},{"v":1.047,"d":"104.7%"}]
["        返还性收入",13499,13499,{"$f":"C35/B35","v":{"v":1,"d":"100.0%"}},{"v":1,"d":"100.0%"}]
["        一般性转移支付收入",15337,44656,{"$f":"C36/B36","v":{"v":2.912,"d":"291.2%"}},{"v":0.797,"d":"79.7%"}]
["        专项转移支付收入",29747,29747,{"$f":"C37/B37","v":{"v":1,"d":"100.0%"}},{"v":2.064,"d":"206.4%"}]
["    上解收入",0,0,"——","——"]
["    上年结余收入",42256,42256,{"v":1,"d":"100.0%"},{"v":1.001,"d":"100.1%"}]
["    待偿债置换一般债券上年结余",0,0,"——","——"]
["    国债转贷收入、上年结余及转补助数",0,0,"——","——"]
["    调入资金",73215,73215,{"v":1,"d":"100.0%"},{"v":0.559,"d":"55.9%"}]
["    动用预算稳定调节基金",39300,39300,{"v":1,"d":"100.0%"},{"v":1.092,"d":"109.2%"}]
["收入合计",416527,445430,{"$f":"C44/B44","v":{"v":1.069,"d":"106.9%"}},{"v":0.943,"d":"94.3%"}]

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["附表4-4"]
["2024年度本级一般公共预算支出决算表"]
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["项目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、一般公共服务支出",29641,26060,{"v":0.879,"d":"87.9%"},{"v":0.978,"d":"97.8%"}]
["二、外交支出",0,0,"——","——"]
["三、国防支出",1124,807,{"v":0.718,"d":"71.8%"},{"v":1.77,"d":"177.0%"}]
["四、公共安全支出",8066,6949,{"v":0.862,"d":"86.2%"},{"v":0.958,"d":"95.8%"}]
["五、教育支出",92480,83530,{"v":0.903,"d":"90.3%"},{"v":1.006,"d":"100.6%"}]
["六、科学技术支出",4472,3653,{"v":0.817,"d":"81.7%"},{"v":0.921,"d":"92.1%"}]
["七、文化旅游体育与传媒支出",5016,3592,{"v":0.716,"d":"71.6%"},{"v":1.252,"d":"125.2%"}]
["八、社会保障和就业支出",57371,55076,{"v":0.96,"d":"96.0%"},{"v":1.053,"d":"105.3%"}]
["九、卫生健康支出",26824,24474,{"v":0.912,"d":"91.2%"},{"v":0.947,"d":"94.7%"}]
["十、节能环保支出",986,865,{"v":0.877,"d":"87.7%"},{"v":2.403,"d":"240.3%"}]
["十一、城乡社区支出",31093,26020,{"v":0.837,"d":"83.7%"},{"v":1.424,"d":"142.4%"}]
["十二、农林水支出",3818,3047,{"v":0.798,"d":"79.8%"},{"v":1.011,"d":"101.1%"}]
["十三、交通运输支出",559,388,{"v":0.694,"d":"69.4%"},{"v":1.603,"d":"160.3%"}]
["十四、资源勘探工业信息等支出",19775,16971,{"v":0.858,"d":"85.8%"},{"v":1.884,"d":"188.4%"}]
["十五、商业服务业等支出",1503,1207,{"v":0.803,"d":"80.3%"},{"v":1.325,"d":"132.5%"}]
["十六、金融支出",230,230,{"v":1,"d":"100.0%"},{"v":1.586,"d":"158.6%"}]
["十七、援助其他地区支出",0,0,"——","——"]
["十八、自然资源海洋气象等支出",910,640,{"v":0.703,"d":"70.3%"},{"v":1.35,"d":"135.0%"}]
["十九、住房保障支出",14817,4635,{"v":0.313,"d":"31.3%"},{"v":0.925,"d":"92.5%"}]
["二十、粮油物资储备支出",4,4,{"v":1,"d":"100.0%"},{"v":0.004,"d":"0.4%"}]
["二十一、灾害防治及应急管理支出",3401,2488,{"v":0.732,"d":"73.2%"},{"v":0.774,"d":"77.4%"}]
["二十二、预备费",0,0,"——","——"]
["二十三、其他支出",8533,6451,{"v":0.756,"d":"75.6%"},{"v":0.579,"d":"57.9%"}]
["二十四、债务付息支出",7917,7917,{"v":1,"d":"100.0%"},{"v":0.985,"d":"98.5%"}]
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[2220102,"    一般行政管理事务",null,"——"]
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[2220106,"    专项业务活动",null,"——"]
[2220107,"    国家粮油差价补贴",null,"——"]
[2220112,"    粮食财务挂账利息补贴",null,"——"]
[2220113,"    粮食财务挂账消化款",null,"——"]
[2220114,"    处理陈化粮补贴",null,"——"]
[2220115,"    粮食风险基金",null,{"v":0,"d":"0.0%"}]
[2220118,"    粮油市场调控专项资金",null,"——"]
[2220119,"    设施建设",null,"——"]
[2220120,"    设施安全",null,"——"]
[2220121,"    物资保管保养",null,"——"]
[2220150,"    事业运行",null,"——"]
[2220199,"    其他粮油物资事务支出",4,"——"]
[22203,"  能源储备",0,"——"]
[2220301,"    石油储备",null,"——"]
[2220303,"    天然铀储备",null,"——"]
[2220304,"    煤炭储备",null,"——"]
[2220305,"    成品油储备",null,"——"]
[2220306,"    天然气储备",null,"——"]
[2220399,"    其他能源储备支出",null,"——"]
[22204,"  粮油储备",0,"——"]
[2220401,"    储备粮油补贴",null,"——"]
[2220402,"    储备粮油差价补贴",null,"——"]
[2220403,"    储备粮(油)库建设",null,"——"]
[2220404,"    最低收购价政策支出",null,"——"]
[2220499,"    其他粮油储备支出",null,"——"]
[22205,"  重要商品储备",0,"——"]
[2220501,"    棉花储备",null,"——"]
[2220502,"    食糖储备",null,"——"]
[2220503,"    肉类储备",null,"——"]
[2220504,"    化肥储备",null,"——"]
[2220505,"    农药储备",null,"——"]
[2220506,"    边销茶储备",null,"——"]
[2220507,"    羊毛储备",null,"——"]
[2220508,"    医药储备",null,"——"]
[2220509,"    食盐储备",null,"——"]
[2220510,"    战略物资储备",null,"——"]
[2220511,"    应急物资储备",null,"——"]
[2220599,"    其他重要商品储备支出",null,"——"]
[224,"灾害防治及应急管理支出",2488,{"v":0.774,"d":"77.4%"}]
[22401,"  应急管理事务",1600,{"v":1.804,"d":"180.4%"}]
[2240101,"    行政运行",323,{"v":1.025,"d":"102.5%"}]
[2240102,"    一般行政管理事务",58,{"v":1.234,"d":"123.4%"}]
[2240103,"    机关服务",null,"——"]
[2240104,"    灾害风险防治",74,{"v":0.392,"d":"39.2%"}]
[2240105,"    国务院安委会专项",null,"——"]
[2240106,"    安全监管",127,{"v":0.713,"d":"71.3%"}]
[2240108,"    应急救援",null,"——"]
[2240109,"    应急管理",null,"——"]
[2240150,"    事业运行",136,{"v":1.03,"d":"103.0%"}]
[2240199,"    其他应急管理支出",882,{"v":33.923,"d":"3392.3%"}]
[22402,"  消防救援事务",148,{"v":0.076,"d":"7.6%"}]
[2240201,"    行政运行",null,"——"]
[2240202,"    一般行政管理事务",null,"——"]
[2240203,"    机关服务",null,"——"]
[2240204,"    消防应急救援",null,{"v":0,"d":"0.0%"}]
[2240250,"    事业运行",null,"——"]
[2240299,"    其他消防救援事务支出",148,{"v":1.042,"d":"104.2%"}]
[22404,"  矿山安全",0,"——"]
[2240401,"    行政运行",null,"——"]
[2240402,"    一般行政管理事务",null,"——"]
[2240403,"    机关服务",null,"——"]
[2240404,"    矿山安全监察事务",null,"——"]
[2240405,"    矿山应急救援事务",null,"——"]
[2240450,"    事业运行",null,"——"]
[2240499,"    其他矿山安全支出",null,"——"]
[22405,"  地震事务",91,{"v":0.978,"d":"97.8%"}]
[2240501,"    行政运行",45,{"v":1.216,"d":"121.6%"}]
[2240502,"    一般行政管理事务",46,{"v":0.821,"d":"82.1%"}]
[2240503,"    机关服务",null,"——"]
[2240504,"    地震监测",null,"——"]
[2240505,"    地震预测预报",null,"——"]
[2240506,"    地震灾害预防",null,"——"]
[2240507,"    地震应急救援",null,"——"]
[2240508,"    地震环境探察",null,"——"]
[2240509,"    防震减灾信息管理",null,"——"]
[2240510,"    防震减灾基础管理",null,"——"]
[2240550,"    地震事业机构",null,"——"]
[2240599,"    其他地震事务支出",null,"——"]
[22406,"  自然灾害防治",89,{"v":0.947,"d":"94.7%"}]
[2240601,"    地质灾害防治",null,"——"]
[2240602,"    森林草原防灾减灾",1,"——"]
[2240699,"    其他自然灾害防治支出",88,{"v":0.936,"d":"93.6%"}]
[22407,"  自然灾害救灾及恢复重建支出",560,{"v":2.8,"d":"280.0%"}]
[2240703,"    自然灾害救灾补助",281,{"v":2.162,"d":"216.2%"}]
[2240704,"    自然灾害灾后重建补助",279,{"v":3.986,"d":"398.6%"}]
[2240799,"    其他自然灾害救灾及恢复重建支出",null,"——"]
[22499,"  其他灾害防治及应急管理支出(款)",0,"——"]
[2249999,"    其他灾害防治及应急管理支出(项)",null,"——"]
[229,"其他支出(类)",6451,{"v":0.579,"d":"57.9%"}]
[22999,"  其他支出(款)",6451,{"v":0.579,"d":"57.9%"}]
[2299999,"    其他支出(项)",6451,{"v":0.579,"d":"57.9%"}]
[232,"债务付息支出",7917,{"v":0.985,"d":"98.5%"}]
[23201,"  中央政府国内债务付息支出(款)",0,"——"]
[2320101,"    中央政府国内债务付息支出(项)",null,"——"]
[23202,"  中央政府国外债务付息支出",0,"——"]
[2320201,"    中央政府境外发行主权债券付息支出",null,"——"]
[2320202,"    中央政府向外国政府借款付息支出",null,"——"]
[2320203,"    中央政府向国际金融组织借款付息支出",null,"——"]
[2320299,"    中央政府其他国外借款付息支出",null,"——"]
[23203,"  地方政府一般债务付息支出",7917,{"v":0.985,"d":"98.5%"}]
[2320301,"    地方政府一般债券付息支出",7896,{"v":0.985,"d":"98.5%"}]
[2320302,"    地方政府向外国政府借款付息支出",null,"——"]
[2320303,"    地方政府向国际组织借款付息支出",21,{"v":1.167,"d":"116.7%"}]
[2320399,"    地方政府其他一般债务付息支出",null,"——"]
[233,"债务发行费用支出",36,{"v":2.118,"d":"211.8%"}]
[23301,"  中央政府国内债务发行费用支出(款)",0,"——"]
[2330101,"    中央政府国内债务发行费用支出(项)",null,"——"]
[23302,"  中央政府国外债务发行费用支出(款)",0,"——"]
[2330201,"    中央政府国外债务发行费用支出(项)",null,"——"]
[23303,"  地方政府一般债务发行费用支出(款)",36,{"v":2.118,"d":"211.8%"}]
[2330301,"    地方政府一般债务发行费用支出(项)",36,"——"]

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["附表4-6"]
["2024年度本级一般公共预算支出经济分类决算表"]
[{"$nulls":3},"单位：万元"]
["项目","预算数","决算数","决算数为预算数的%"]
["一、机关工资福利支出",20796,20399,{"$f":"C5/B5","v":{"v":0.981,"d":"98.1%"}}]
["二、机关商品和服务支出",46791,25205,{"$f":"C6/B6","v":{"v":0.539,"d":"53.9%"}}]
["三、机关资本性支出",10853,6819,{"v":0.628,"d":"62.8%"}]
["四、机关资本性支出（基本建设）",20637,17553,{"v":0.851,"d":"85.1%"}]
["五、对事业单位经常性补助",109188,105102,{"v":0.963,"d":"96.3%"}]
["六、对事业单位资本性补助",12677,6978,{"v":0.55,"d":"55.0%"}]
["七、对企业补助",25278,23118,{"v":0.915,"d":"91.5%"}]
["八、对企业资本性支出",3298,2586,{"v":0.784,"d":"78.4%"}]
["九、对个人和家庭的补助",27767,26999,{"v":0.972,"d":"97.2%"}]
["十、对社会保障基金补助",21979,21979,{"v":1,"d":"100.0%"}]
["十一、债务利息及费用支出",7953,7953,{"v":1,"d":"100.0%"}]
["十二、债务还本支出",0,0,"——"]
["十三、转移性支出",0,0,"——"]
["十四、预备费及预留",0,0,"——"]
["十五、其他支出",11359,10349,{"$f":"C19/B19","v":{"v":0.911,"d":"91.1%"}}]
["合计",318576,275040,{"$f":"C20/B20","v":{"v":0.863,"d":"86.3%"}}]

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["附表4-7"]
["2024年度本级一般公共预算基本支出经济分类决算表"]
[{"$nulls":3},"单位：万元"]
["项目","预算数","决算数（试编）","决算数为预算数的%"]
["一、机关工资福利支出",23554,17165,{"v":0.729,"d":"72.9%"}]
["工资奖金津补贴",13390,11216,{"v":0.838,"d":"83.8%"}]
["社会保障缴费",2102,2162,{"v":1.029,"d":"102.9%"}]
["住房公积金",1202,1254,{"v":1.043,"d":"104.3%"}]
["其他工资福利支出",6860,2533,{"v":0.369,"d":"36.9%"}]
["二、机关商品和服务支出",5233,2635,{"v":0.504,"d":"50.4%"}]
["办公经费",592,2026,{"v":3.422,"d":"342.2%"}]
["会议费",0,1,"——"]
["培训费",0,2,"——"]
["专用材料购置费",0,0,"——"]
["委托业务费",317,170,{"v":0.536,"d":"53.6%"}]
["公务接待费",0,28,"——"]
["因公出国（境）费用",0,18,"——"]
["公务用车运行维护费",186,94,{"v":0.505,"d":"50.5%"}]
["维修（护）费",0,49,"——"]
["其他商品和服务支出",4138,247,{"v":0.06,"d":"6.0%"}]
["三、机关资本性支出",570,160,{"v":0.281,"d":"28.1%"}]
["房屋建筑物购建",0,0,"——"]
["基础设施建设",0,0,"——"]
["公务用车购置",0,25,"——"]
["土地征迁补偿和安置支出",0,0,"——"]
["设备购置",570,135,{"v":0.237,"d":"23.7%"}]
["大型修缮",0,0,"——"]
["其他资本性支出",0,0,"——"]
["四、机关资本性支出（基本建设）",0,0,"——"]
["房屋建筑物购建",0,0,"——"]
["基础设施建设",0,0,"——"]
["公务用车购置",0,0,"——"]
["设备购置",0,0,"——"]
["大型修缮",0,0,"——"]
["其他资本性支出",0,0,"——"]
["五、对事业单位经常性补助",94014,93449,{"v":0.994,"d":"99.4%"}]
["工资福利支出",87044,84033,{"v":0.965,"d":"96.5%"}]
["商品和服务支出",6970,9416,{"v":1.351,"d":"135.1%"}]
["其他对事业单位补助",0,0,"——"]
["六、对事业单位资本性补助",0,1019,"——"]
["资本性支出",0,1019,"——"]
["资本性支出（基本建设）",0,0,"——"]
["七、对企业补助",0,30,"——"]
["费用补贴",0,0,"——"]
["利息补贴",0,0,"——"]
["其他对企业补助",0,30,"——"]
["八、对企业资本性支出",0,0,"——"]
["资本金注入",0,0,"——"]
["资本金注入（基本建设）",0,0,"——"]
["政府投资基金股权投资",0,0,"——"]
["其他对企业资本性支出",0,0,"——"]
["九、对个人和家庭的补助",10650,11790,{"v":1.107,"d":"110.7%"}]
["社会福利和救助",287,1153,{"v":4.017,"d":"401.7%"}]
["助学金",0,111,"——"]
["个人农业生产补贴",0,0,"——"]
["离退休费",9087,10162,{"v":1.118,"d":"111.8%"}]
["其他对个人和家庭的补助",1276,364,{"v":0.285,"d":"28.5%"}]
["十、对社会保障基金补助",0,0,"——"]
["对社会保险基金补助",0,0,"——"]
["补充全国社会保障基金",0,0,"——"]
["对机关事业单位职业年金的补助",0,0,"——"]
["十一、债务利息及费用支出",8252,0,{"v":0,"d":"0.0%"}]
["国内债务付息",8217,0,{"v":0,"d":"0.0%"}]
["国外债务付息",0,0,"——"]
["国内债务发行费用",35,0,{"v":0,"d":"0.0%"}]
["国外债务发行费用",0,0,"——"]
["十二、债务还本支出",0,0,"——"]
["国内债务还本",0,0,"——"]
["国外债务还本",0,0,"——"]
["十三、转移性支出",0,0,"——"]
["上下级政府间转移性支出",0,0,"——"]
["债务转贷",0,0,"——"]
["调出资金",0,0,"——"]
["安排预算稳定调节基金",0,0,"——"]
["补充预算周转金",0,0,"——"]
["区域间转移性支出",0,0,"——"]
["十四、预备费及预留",0,0,"——"]
["预备费",0,0,"——"]
["预留",0,0,"——"]
["十五、其他支出",2307,2150,{"v":0.932,"d":"93.2%"}]
["国家赔偿费用支出",0,0,"——"]
["对民间非营利组织和群众性自治组织补贴",2307,2150,{"v":0.932,"d":"93.2%"}]
["经常性赠与",0,0,"——"]
["资本性赠与",0,0,"——"]
["其他支出",0,0,"——"]
["合计",144580,128398,{"v":0.888,"d":"88.8%"}]

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["附表4-8"]
["2024年度本级一般公共预算转移支付决算表"]
[{"$nulls":4},"单位：万元"]
["项目","小计","××地区","××地区","××地区","……"]
["一、税收返还"]
["1.所得税基数返还支出"]
["2.成品油税费改革税收返还支出"]
["3.增值税税收返还支出"]
["4.消费税税收返还支出"]
["5.增值税“五五分享”税收返还支出"]
["二、一般性转移支付"]
["1.体制补助支出"]
["2.均衡性转移支付支出"]
["3.县级基本财力保障机制奖补资金支出"]
["4.结算补助支出"]
["5.资源枯竭型城市转移支付补助支出"]
["6.企业事业单位划转补助支出"]
["7.产粮（油）大县奖励资金支出"]
["8.重点生态功能区转移支付支出"]
["9.固定数额补助支出"]
["10.革命老区转移支付支出"]
["11.民族地区转移支付支出"]
["12.边境地区转移支付支出"]
["13.巩固脱贫攻坚成果衔接乡村振兴转移支付支出"]
["14.一般公共服务共同财政事权转移支付支出"]
["15.公共安全共同财政事权转移支付支出"]
["16.教育共同财政事权转移支付支出"]
["17.科学技术共同财政事权转移支付支出"]
["18.文化旅游体育与传媒共同财政事权转移支付支出"]
["19.社会保障和就业共同财政事权转移支付支出"]
["20.医疗卫生共同财政事权转移支付支出"]
["21.节能环保共同财政事权转移支付支出"]
["22.城乡社区共同财政事权转移支付支出"]
["23.农林水共同财政事权转移支付支出"]
["24.交通运输共同财政事权转移支付支出"]
["25.资源勘探工业信息等共同财政事权转移支付支出"]
["26.商业服务业等共同财政事权转移支付支出"]
["27.金融共同财政事权转移支付支出"]
["28.自然资源海洋气象等共同财政事权转移支付支出"]
["29.住房保障共同财政事权转移支付支出"]
["30.粮油物资储备共同财政事权转移支付支出"]
["31.灾害防治及应急管理共同财政事权转移支付支出"]
["32.其他共同财政事权转移支付支出"]
["33.其他一般性转移支付支出"]
["三、专项转移支付"]
["1.一般公共服务支出"]
["   其中：××项目  …………"]
["2.公共安全支出"]
["   其中：××项目  …………"]
["3.教育支出"]
["   其中：××项目  …………"]
["4.科学技术支出"]
["   其中：××项目  …………"]
["5.文化旅游体育与传媒支出"]
["   其中：××项目  …………"]
["6.社会保障和就业支出"]
["   其中：××项目  …………"]
["7.卫生健康支出"]
["   其中：××项目  …………"]
["8.节能环保支出"]
["   其中：××项目  …………"]
["9.城乡社区支出"]
["   其中：××项目  …………"]
["10.农林水支出"]
["   其中：××项目  …………"]
["11.交通运输支出"]
["   其中：××项目  …………"]
["12.资源勘探工业信息等支出"]
["   其中：××项目  …………"]
["13.商业服务业等支出"]
["   其中：××项目  …………"]
["14.金融支出"]
["   其中：××项目  …………"]
["15.自然资源海洋气象等支出"]
["   其中：××项目  …………"]
["16.住房保障支出"]
["   其中：××项目  …………"]
["17.粮油物资储备支出"]
["   其中：××项目  …………"]
["18.灾害防治及应急管理支出"]
["   其中：××项目  …………"]
["19.其他支出"]
["      其中：××项目  …………"]
["合计"]
["备注：本区所辖乡镇作为一级预算部门管理，未单独编制政府决算，因此无一般公共预算转移支付决算数据。"]

{"sheet":"附表4-9","index":9,"n_rows":27,"n_cols":2,"rows_kept":27,"merged":[[1,0,1,1],[25,0,25,1],[26,0,26,1]]}
["附表4-9"]
["2024年度本级一般公共预算“三公”经费支出决算情况表"]
[null,"单位：万元"]
["项目","统计数"]
["一、支出合计",268]
["  1．因公出国（境）费",47]
["  2．公务用车购置及运行维护费",134]
["    （1）公务用车购置费",40]
["    （2）公务用车运行维护费",94]
["  3．公务接待费",87]
["    （1）国内接待费",87]
["         其中：外事接待费"]
["    （2）国（境）外接待费"]
["二、相关统计数"]
["  1．因公出国（境）团组数（个）",15]
["  2．因公出国（境）人次数（人）",17]
["  3．公务用车购置数（辆）",2]
["  4．公务用车保有量（辆）",109]
["  5．国内公务接待批次（个）",338]
["     其中：外事接待批次（个）"]
["  6．国内公务接待人次（人）",4882]
["     其中：外事接待人次（人）"]
["  7．国（境）外公务接待批次（个）"]
["  8．国（境）外公务接待人次（人）"]
["备注："]
["1.按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。（2）公务用车购置及运行费，指单位公务用车购置费(含车辆购置税、牌照费)及燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出，公务用车指车改后单位按规定保留的用于履行公务的机动车辆，包括领导干部用车、一般公务用车和执法执勤用车等。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）费用。     "]
["2.经汇总，鲤城区本级2024年度使用一般公共预算拨款安排的“三公”经费决算数为268万元，比上年决算数减少96万元，下降26.4%。其中，因公出国（境）经费47万元，比上年决算数增加15万元，增长46.9%。公务接待费87万元，比上年决算数增加16万元，增长22.5%。公务用车购置经费40万元，比上年决算数减少26万元，下降39.4%。公务用车运行经费94万元，比上年决算数减少100万元，下降51.5%。“三公”经费决算下降的主要原因是：减少公务用车购置及运行维护费。"]

{"sheet":"附表4-10","index":10,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[27,0,27,4],[28,0,28,4],[29,0,29,4],[30,0,30,4],[31,0,31,4],[32,0,32,4],[33,0,33,4]]}
["附表4-10"]
["2024年度政府性基金预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["项目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、非税收入",0,0,"——","——"]
["（一）政府性基金收入",0,0,"——","——"]
["   1.国家电影事业发展专项资金收入",0,0,"——","——"]
["   2.国有土地收益基金收入",0,0,"——","——"]
["   3.农业土地开发资金收入",0,0,"——","——"]
["   4.国有土地使用权出让收入",0,0,"——","——"]
["   5.大中型水库库区基金收入",0,0,"——","——"]
["   6.彩票公益金收入",0,0,"——","——"]
["   7.城市基础设施配套费收入",0,0,"——","——"]
["   8.小型水库移民扶助基金收入",0,0,"——","——"]
["   9.国家重大水利工程建设基金收入",0,0,"——","——"]
["   10.污水处理费收入",0,0,"——","——"]
["   11.彩票发行机构和彩票销售机构的业务费用",0,0,"——","——"]
["   12.其他政府性基金收入",0,0,"——","——"]
["（二）专项债务对应项目专项收入",0,0,"——","——"]
["收入小计",0,0,"——","——"]
["二、债务收入",214777,243615,{"$f":"C21/B21","v":{"v":1.134,"d":"113.4%"}},{"v":14.415,"d":"1441.5%"}]
["三、转移性收入",327769,328538,{"$f":"C22/B22","v":{"v":1.002,"d":"100.2%"}},{"v":1.017,"d":"101.7%"}]
["    上级补助收入",224847,225312,{"$f":"C23/B23","v":{"v":1.002,"d":"100.2%"}},{"v":0.932,"d":"93.2%"}]
["    待偿债置换专项债券上年结余",0,0,"——","——"]
["    上年结余",86937,86937,{"$f":"C25/B25","v":{"v":1,"d":"100.0%"}},{"v":1.649,"d":"164.9%"}]
["    调入资金",15985,16289,{"$f":"C26/B26","v":{"v":1.019,"d":"101.9%"}},{"v":0.567,"d":"56.7%"}]
["收入合计",542546,572153,{"$f":"C27/B27","v":{"v":1.055,"d":"105.5%"}},{"v":1.682,"d":"168.2%"}]

{"sheet":"附表4-11","index":11,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4]]}
["附表4-11"]
["2024年度政府性基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、科学技术支出",0,0,"——","——"]
["二、文化旅游体育与传媒支出",19,19,{"v":1,"d":"100.0%"},{"v":6.333,"d":"633.3%"}]
["三、社会保障和就业支出",0,0,"——",{"v":0,"d":"0.0%"}]
["四、节能环保支出",0,0,"——","——"]
["五、城乡社区支出",241296,133507,{"v":0.553,"d":"55.3%"},{"v":1.501,"d":"150.1%"}]
["六、农林水支出",147,140,{"v":0.952,"d":"95.2%"},{"v":2.8,"d":"280.0%"}]
["七、交通运输支出",0,0,"——","——"]
["八、资源勘探工业信息等支出",0,0,"——","——"]
["九、金融支出",0,0,"——","——"]
["十、其他支出",207035,201588,{"v":0.974,"d":"97.4%"},{"v":13.328,"d":"1332.8%"}]
["十一、债务付息支出",15802,15802,{"v":1,"d":"100.0%"},{"v":1.015,"d":"101.5%"}]
["十二、债务发行费用支出",206,206,{"v":1,"d":"100.0%"},{"v":13.733,"d":"1373.3%"}]
["十三、抗疫特别国债安排的支出",0,0,"——","——"]
["支出小计",464505,351262,{"$f":"C18/B18","v":{"v":0.756,"d":"75.6%"}},{"v":2.935,"d":"293.5%"}]
["债务还本支出",23148,51986,{"$f":"C19/B19","v":{"v":2.246,"d":"224.6%"}},{"v":21.661,"d":"2166.1%"}]
["转移性支出",54893,168905,{"$f":"C20/B20","v":{"v":3.077,"d":"307.7%"}},{"v":0.775,"d":"77.5%"}]
["    上解支出",0,769,"——","——"]
["    调出资金",54893,54893,{"v":1,"d":"100.0%"},{"v":0.419,"d":"41.9%"}]
["    待偿债置换专项债券结余",0,0,"——","——"]
["    年终结余",0,113243,"——",{"v":1.303,"d":"130.3%"}]
["支出合计",542546,572153,{"$f":"C25/B25","v":{"v":1.055,"d":"105.5%"}},{"v":1.682,"d":"168.2%"}]

{"sheet":"附表4-12","index":12,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[27,0,27,4],[28,0,28,4],[29,0,29,4],[30,0,30,4],[31,0,31,4],[32,0,32,4],[33,0,33,4]]}
["附表4-12"]
["2024年度本级政府性基金预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["项目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、非税收入",0,0,"——","——"]
["（一）政府性基金收入",0,0,"——","——"]
["   1.国家电影事业发展专项资金收入",0,0,"——","——"]
["   2.国有土地收益基金收入",0,0,"——","——"]
["   3.农业土地开发资金收入",0,0,"——","——"]
["   4.国有土地使用权出让收入",0,0,"——","——"]
["   5.大中型水库库区基金收入",0,0,"——","——"]
["   6.彩票公益金收入",0,0,"——","——"]
["   7.城市基础设施配套费收入",0,0,"——","——"]
["   8.小型水库移民扶助基金收入",0,0,"——","——"]
["   9.国家重大水利工程建设基金收入",0,0,"——","——"]
["   10.污水处理费收入",0,0,"——","——"]
["   11.彩票发行机构和彩票销售机构的业务费用",0,0,"——","——"]
["   12.其他政府性基金收入",0,0,"——","——"]
["（二）专项债务对应项目专项收入",0,0,"——","——"]
["收入小计",0,0,"——","——"]
["二、债务收入",214777,243615,{"$f":"C21/B21","v":{"v":1.134,"d":"113.4%"}},{"v":14.415,"d":"1441.5%"}]
["三、转移性收入",327769,328538,{"$f":"C22/B22","v":{"v":1.002,"d":"100.2%"}},{"v":1.017,"d":"101.7%"}]
["    上级补助收入",224847,225312,{"$f":"C23/B23","v":{"v":1.002,"d":"100.2%"}},{"v":0.932,"d":"93.2%"}]
["    待偿债置换专项债券上年结余",0,0,"——","——"]
["    上年结余",86937,86937,{"v":1,"d":"100.0%"},{"v":1.649,"d":"164.9%"}]
["    调入资金",15985,16289,{"$f":"C26/B26","v":{"v":1.019,"d":"101.9%"}},{"v":0.567,"d":"56.7%"}]
["收入合计",542546,572153,{"$f":"C27/B27","v":{"v":1.055,"d":"105.5%"}},{"v":1.682,"d":"168.2%"}]

{"sheet":"附表4-13","index":13,"n_rows":285,"n_cols":6,"rows_kept":285,"merged":[[1,1,1,5],[273,0,273,1],[274,0,274,1],[275,0,275,1],[276,0,276,1],[277,0,277,1],[278,0,278,1],[279,0,279,1],[280,0,280,1],[281,0,281,1],[282,0,282,1],[284,1,284,5]]}
[null,"附表4-13"]
[null,"2024年度本级政府性基金预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["科目代码","项目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
[206,"科学技术支出",0,0,"——","——"]
[20610,"  核电站乏燃料处理处置基金支出",0,0,"——","——"]
[2061001,"    乏燃料运输",0,0,"——","——"]
[2061002,"    乏燃料离堆贮存",0,0,"——","——"]
[2061003,"    乏燃料后处理",0,0,"——","——"]
[2061004,"    高放废物的处理处置",0,0,"——","——"]
[2061005,"    乏燃料后处理厂的建设、运行、改造和退役",0,0,"——","——"]
[2061099,"    其他乏燃料处理处置基金支出",0,0,"——","——"]
[207,"文化旅游体育与传媒支出",19,19,{"v":1,"d":"100.0%"},{"v":6.333,"d":"633.3%"}]
[20707,"  国家电影事业发展专项资金安排的支出",19,19,{"v":1,"d":"100.0%"},{"v":6.333,"d":"633.3%"}]
[2070701,"    资助国产影片放映",0,0,"——","——"]
[2070702,"    资助影院建设",0,0,"——","——"]
[2070703,"    资助少数民族语电影译制",0,0,"——","——"]
[2070704,"    购买农村电影公益性放映版权服务",0,0,"——","——"]
[2070799,"    其他国家电影事业发展专项资金支出",0,19,"——",{"v":6.333,"d":"633.3%"}]
[20709,"  旅游发展基金支出",0,0,"——","——"]
[2070901,"    宣传促销",0,0,"——","——"]
[2070902,"    行业规划",0,0,"——","——"]
[2070903,"    旅游事业补助",0,0,"——","——"]
[2070904,"    地方旅游开发项目补助",0,0,"——","——"]
[2070999,"    其他旅游发展基金支出",0,0,"——","——"]
[20710,"  国家电影事业发展专项资金对应专项债务收入安排的支出",0,0,"——","——"]
[2071001,"    资助城市影院",0,0,"——","——"]
[2071099,"    其他国家电影事业发展专项资金对应专项债务收入支出",0,0,"——","——"]
[208,"社会保障和就业支出",0,0,"——",{"v":0,"d":"0.0%"}]
[20822,"  大中型水库移民后期扶持基金支出",0,0,"——",{"v":0,"d":"0.0%"}]
[2082201,"    移民补助",0,0,"——",{"v":0,"d":"0.0%"}]
[2082202,"    基础设施建设和经济发展",0,0,"——","——"]
[2082299,"    其他大中型水库移民后期扶持基金支出",0,0,"——","——"]
[20823,"  小型水库移民扶助基金安排的支出",0,0,"——","——"]
[2082301,"    移民补助",0,0,"——","——"]
[2082302,"    基础设施建设和经济发展",0,0,"——","——"]
[2082399,"    其他小型水库移民扶助基金支出",0,0,"——","——"]
[20829,"  小型水库移民扶助基金对应专项债务收入安排的支出",0,0,"——","——"]
[2082901,"    基础设施建设和经济发展",0,0,"——","——"]
[2082999,"    其他小型水库移民扶助基金对应专项债务收入安排的支出",0,0,"——","——"]
[211,"节能环保支出",0,0,"——","——"]
[21160,"  可再生能源电价附加收入安排的支出",0,0,"——","——"]
[2116001,"    风力发电补助",0,0,"——","——"]
[2116002,"    太阳能发电补助",0,0,"——","——"]
[2116003,"    生物质能发电补助",0,0,"——","——"]
[2116099,"    其他可再生能源电价附加收入安排的支出",0,0,"——","——"]
[21161,"  废弃电器电子产品处理基金支出",0,0,"——","——"]
[2116101,"    回收处理费用补贴",0,0,"——","——"]
[2116102,"    信息系统建设",0,0,"——","——"]
[2116103,"    基金征管经费",0,0,"——","——"]
[2116104,"    其他废弃电器电子产品处理基金支出",0,0,"——","——"]
[212,"城乡社区支出",241296,133507,{"v":0.553,"d":"55.3%"},{"v":1.501,"d":"150.1%"}]
[21208,"  国有土地使用权出让收入安排的支出",199706,131625,{"v":0.659,"d":"65.9%"},{"v":1.494,"d":"149.4%"}]
[2120801,"    征地和拆迁补偿支出",0,127766,"——",{"v":1.496,"d":"149.6%"}]
[2120802,"    土地开发支出",0,0,"——","——"]
[2120803,"    城市建设支出",0,0,"——",{"v":0,"d":"0.0%"}]
[2120804,"    农村基础设施建设支出",0,0,"——","——"]
[2120805,"    补助被征地农民支出",0,3164,"——",{"v":1.391,"d":"139.1%"}]
[2120806,"    土地出让业务支出",0,0,"——","——"]
[2120807,"    廉租住房支出",0,0,"——","——"]
[2120809,"    支付破产或改制企业职工安置费",0,0,"——","——"]
[2120810,"    棚户区改造支出",0,477,"——",{"v":2.472,"d":"247.2%"}]
[2120811,"    公共租赁住房支出",0,0,"——","——"]
[2120813,"    保障性住房租金补贴",0,0,"——","——"]
[2120814,"    农业生产发展支出",0,0,"——","——"]
[2120815,"    农村社会事业支出",0,0,"——","——"]
[2120816,"    农业农村生态环境支出",0,0,"——","——"]
[2120899,"    其他国有土地使用权出让收入安排的支出",0,218,"——",{"v":2,"d":"200.0%"}]
[21210,"  国有土地收益基金安排的支出",0,0,"——","——"]
[2121001,"    征地和拆迁补偿支出",0,0,"——","——"]
[2121002,"    土地开发支出",0,0,"——","——"]
[2121099,"    其他国有土地收益基金支出",0,0,"——","——"]
[21211,"  农业土地开发资金安排的支出",0,0,"——","——"]
[21213,"  城市基础设施配套费安排的支出",23784,1880,{"v":0.079,"d":"7.9%"},{"v":2.222,"d":"222.2%"}]
[2121301,"    城市公共设施",0,0,"——","——"]
[2121302,"    城市环境卫生",0,0,"——","——"]
[2121303,"    公有房屋",0,0,"——","——"]
[2121304,"    城市防洪",0,0,"——","——"]
[2121399,"    其他城市基础设施配套费安排的支出",0,1880,"——",{"v":2.222,"d":"222.2%"}]
[21214,"  污水处理费安排的支出",6,2,{"v":0.333,"d":"33.3%"},"——"]
[2121401,"    污水处理设施建设和运营",0,0,"——","——"]
[2121402,"    代征手续费",0,0,"——","——"]
[2121499,"    其他污水处理费安排的支出",0,2,"——","——"]
[21215,"  土地储备专项债券收入安排的支出  ",0,0,"——","——"]
[2121501,"    征地和拆迁补偿支出  ",0,0,"——","——"]
[2121502,"    土地开发支出  ",0,0,"——","——"]
[2121599,"    其他土地储备专项债券收入安排的支出  ",0,0,"——","——"]
[21216,"  棚户区改造专项债券收入安排的支出  ",0,0,"——","——"]
[2121601,"    征地和拆迁补偿支出  ",0,0,"——","——"]
[2121602,"    土地开发支出  ",0,0,"——","——"]
[2121699,"    其他棚户区改造专项债券收入安排的支出  ",0,0,"——","——"]
[21217,"  城市基础设施配套费对应专项债务收入安排的支出  ",0,0,"——","——"]
[2121701,"    城市公共设施  ",0,0,"——","——"]
[2121702,"    城市环境卫生  ",0,0,"——","——"]
[2121703,"    公有房屋  ",0,0,"——","——"]
[2121704,"    城市防洪  ",0,0,"——","——"]
[2121799,"    其他城市基础设施配套费对应专项债务收入安排的支出  ",0,0,"——","——"]
[21218,"  污水处理费对应专项债务收入安排的支出  ",0,0,"——","——"]
[2121801,"    污水处理设施建设和运营  ",0,0,"——","——"]
[2121899,"    其他污水处理费对应专项债务收入安排的支出  ",0,0,"——","——"]
[21219,"  国有土地使用权出让收入对应专项债务收入安排的支出  ",0,0,"——","——"]
[2121901,"    征地和拆迁补偿支出  ",0,0,"——","——"]
[2121902,"    土地开发支出  ",0,0,"——","——"]
[2121903,"    城市建设支出  ",0,0,"——","——"]
[2121904,"    农村基础设施建设支出  ",0,0,"——","——"]
[2121905,"    廉租住房支出  ",0,0,"——","——"]
[2121906,"    棚户区改造支出  ",0,0,"——","——"]
[2121907,"    公共租赁住房支出  ",0,0,"——","——"]
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[2136601,"    基础设施建设和经济发展",0,0,"——","——"]
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[2136603,"    库区防护工程维护",0,0,"——","——"]
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[21367,"  三峡水库库区基金支出",0,0,"——","——"]
[2136701,"    基础设施建设和经济发展",0,0,"——","——"]
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[2136902,"    三峡后续工作",0,88,"——",{"v":1.76,"d":"176.0%"}]
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[2137001,"    基础设施建设和经济发展  ",0,0,"——","——"]
[2137099,"    其他大中型水库库区基金对应专项债务收入支出  ",0,0,"——","——"]
[21371,"  国家重大水利工程建设基金对应专项债务收入安排的支出  ",0,0,"——","——"]
[2137101,"    南水北调工程建设  ",0,0,"——","——"]
[2137102,"    三峡工程后续工作  ",0,0,"——","——"]
[2137103,"    地方重大水利工程建设  ",0,0,"——","——"]
[2137199,"    其他重大水利工程建设基金对应专项债务收入支出  ",0,0,"——","——"]
[214,"交通运输支出",0,0,"——","——"]
[21460,"  海南省高等级公路车辆通行附加费安排的支出",0,0,"——","——"]
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[2146002,"    公路养护",0,0,"——","——"]
[2146003,"    公路还贷",0,0,"——","——"]
[2146099,"    其他海南省高等级公路车辆通行附加费安排的支出",0,0,"——","——"]
[21462,"  车辆通行费安排的支出",0,0,"——","——"]
[2146201,"    公路还贷",0,0,"——","——"]
[2146202,"    政府还贷公路养护",0,0,"——","——"]
[2146203,"    政府还贷公路管理",0,0,"——","——"]
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[2146302,"    航道建设和维护",0,0,"——","——"]
[2146303,"    航运保障系统建设",0,0,"——","——"]
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[21464,"  铁路建设基金支出",0,0,"——","——"]
[2146401,"    铁路建设投资",0,0,"——","——"]
[2146402,"    购置铁路机车车辆",0,0,"——","——"]
[2146403,"    铁路还贷",0,0,"——","——"]
[2146404,"    建设项目铺底资金",0,0,"——","——"]
[2146405,"    勘测设计",0,0,"——","——"]
[2146406,"    注册资本金",0,0,"——","——"]
[2146407,"    周转资金",0,0,"——","——"]
[2146499,"    其他铁路建设基金支出",0,0,"——","——"]
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[2146802,"    控制清除污染",0,0,"——","——"]
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[2146805,"    监视监测",0,0,"——","——"]
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[2146902,"    空管系统建设",0,0,"——","——"]
[2146903,"    民航安全",0,0,"——","——"]
[2146904,"    航线和机场补贴",0,0,"——","——"]
[2146906,"    民航节能减排",0,0,"——","——"]
[2146907,"    通用航空发展",0,0,"——","——"]
[2146908,"    征管经费",0,0,"——","——"]
[2146909,"    民航科教和信息建设",0,0,"——","——"]
[2146999,"    其他民航发展基金支出",0,0,"——","——"]
[21470,"  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,0,"——","——"]
[2147001,"    公路建设  ",0,0,"——","——"]
[2147099,"    其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,0,"——","——"]
[21471,"  政府收费公路专项债券收入安排的支出  ",0,0,"——","——"]
[2147101,"    公路建设  ",0,0,"——","——"]
[2147199,"    其他政府收费公路专项债券收入安排的支出  ",0,0,"——","——"]
[21472,"  车辆通行费对应专项债务收入安排的支出  ",0,0,"——","——"]
[215,"资源勘探工业信息等支出",0,0,"——","——"]
[21562,"  农网还贷资金支出",0,0,"——","——"]
[2156201,"    中央农网还贷资金支出",0,0,"——","——"]
[2156202,"    地方农网还贷资金支出",0,0,"——","——"]
[2156299,"    其他农网还贷资金支出",0,0,"——","——"]
[217,"金融支出",0,0,"——","——"]
[21704,"  金融调控支出",0,0,"——","——"]
[2170402,"    中央特别国债经营基金支出",0,0,"——","——"]
[2170403,"    中央特别国债经营基金财务支出",0,0,"——","——"]
[229,"其他支出",207035,201588,{"v":0.974,"d":"97.4%"},{"v":13.328,"d":"1332.8%"}]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",203036,200629,{"v":0.988,"d":"98.8%"},{"v":13.836,"d":"1383.6%"}]
[2290401,"    其他政府性基金安排的支出  ",0,0,"——","——"]
[2290402,"    其他地方自行试点项目收益专项债券收入安排的支出  ",0,200629,"——",{"v":13.836,"d":"1383.6%"}]
[2290403,"    其他政府性基金债务收入安排的支出  ",0,0,"——","——"]
[22908,"  彩票发行销售机构业务费安排的支出",0,0,"——","——"]
[2290802,"    福利彩票发行机构的业务费支出",0,0,"——","——"]
[2290803,"    体育彩票发行机构的业务费支出",0,0,"——","——"]
[2290804,"    福利彩票销售机构的业务费支出",0,0,"——","——"]
[2290805,"    体育彩票销售机构的业务费支出",0,0,"——","——"]
[2290806,"    彩票兑奖周转金支出",0,0,"——","——"]
[2290807,"    彩票发行销售风险基金支出",0,0,"——","——"]
[2290808,"    彩票市场调控资金支出",0,0,"——","——"]
[2290899,"    其他彩票发行销售机构业务费安排的支出",0,0,"——","——"]
[22909,"  抗疫特别国债财务基金支出",0,0,"——","——"]
[22960,"  彩票公益金安排的支出",1999,959,{"v":0.48,"d":"48.0%"},{"v":1.534,"d":"153.4%"}]
[2296001,"    用于补充全国社会保障基金的彩票公益金支出",0,0,"——","——"]
[2296002,"    用于社会福利的彩票公益金支出",0,650,"——",{"v":1.917,"d":"191.7%"}]
[2296003,"    用于体育事业的彩票公益金支出",0,244,"——",{"v":1.066,"d":"106.6%"}]
[2296004,"    用于教育事业的彩票公益金支出",0,0,"——","——"]
[2296005,"    用于红十字事业的彩票公益金支出",0,0,"——","——"]
[2296006,"    用于残疾人事业的彩票公益金支出",0,65,"——",{"v":1.14,"d":"114.0%"}]
[2296010,"    用于文化事业的彩票公益金支出",0,0,"——","——"]
[2296011,"    用于扶贫的彩票公益金支出",0,0,"——","——"]
[2296012,"    用于法律援助的彩票公益金支出",0,0,"——","——"]
[2296013,"    用于城乡医疗救助的彩票公益金支出",0,0,"——","——"]
[2296099,"    用于其他社会公益事业的彩票公益金支出",0,0,"——","——"]
[232,"债务付息支出",15802,15802,{"v":1,"d":"100.0%"},{"v":1.015,"d":"101.5%"}]
[23204,"  地方政府专项债务付息支出",0,15802,"——",{"v":1.015,"d":"101.5%"}]
[2320401,"    海南省高等级公路车辆通行附加费债务付息支出",0,0,"——","——"]
[2320405,"    国家电影事业发展专项资金债务付息支出",0,0,"——","——"]
[2320411,"    国有土地使用权出让金债务付息支出",0,1858,"——",{"v":0.982,"d":"98.2%"}]
[2320413,"    农业土地开发资金债务付息支出",0,0,"——","——"]
[2320414,"    大中型水库库区基金债务付息支出",0,0,"——","——"]
[2320416,"    城市基础设施配套费债务付息支出",0,0,"——","——"]
[2320417,"    小型水库移民扶助基金债务付息支出",0,0,"——","——"]
[2320418,"    国家重大水利工程建设基金债务付息支出",0,0,"——","——"]
[2320419,"    车辆通行费债务付息支出",0,0,"——","——"]
[2320420,"    污水处理费债务付息支出",0,0,"——","——"]
[2320431,"    土地储备专项债券付息支出",0,296,"——",{"v":1,"d":"100.0%"}]
[2320432,"    政府收费公路专项债券付息支出",0,0,"——","——"]
[2320433,"    棚户区改造专项债券付息支出",0,218,"——",{"v":1,"d":"100.0%"}]
[2320498,"    其他地方自行试点项目收益专项债券付息支出",0,13430,"——",{"v":1.02,"d":"102.0%"}]
[2320499,"    其他政府性基金债务付息支出",0,0,"——","——"]
[233,"债务发行费用支出",206,206,{"v":1,"d":"100.0%"},{"v":13.733,"d":"1373.3%"}]
[23304,"  地方政府专项债务发行费用支出",0,206,"——",{"v":13.733,"d":"1373.3%"}]
[2330401,"    海南省高等级公路车辆通行附加费债务发行费用支出",0,0,"——","——"]
[2330405,"    国家电影事业发展专项资金债务发行费用支出",0,0,"——","——"]
[2330411,"    国有土地使用权出让金债务发行费用支出",0,0,"——",{"v":0,"d":"0.0%"}]
[2330413,"    农业土地开发资金债务发行费用支出",0,0,"——","——"]
[2330414,"    大中型水库库区基金债务发行费用支出",0,0,"——","——"]
[2330416,"    城市基础设施配套费债务发行费用支出",0,0,"——","——"]
[2330417,"    小型水库移民扶助基金债务发行费用支出",0,0,"——","——"]
[2330418,"    国家重大水利工程建设基金债务发行费用支出",0,0,"——","——"]
[2330419,"    车辆通行费债务发行费用支出",0,0,"——","——"]
[2330420,"    污水处理费债务发行费用支出",0,0,"——","——"]
[2330431,"    土地储备专项债券发行费用支出",0,0,"——","——"]
[2330432,"    政府收费公路专项债券发行费用支出",0,0,"——","——"]
[2330433,"    棚户区改造专项债券发行费用支出",0,6,"——","——"]
[2330498,"    其他地方自行试点项目收益专项债券发行费用支出",0,171,"——",{"v":12.214,"d":"1221.4%"}]
[2330499,"    其他政府性基金债务发行费用支出",0,29,"——","——"]
[234,"抗疫特别国债安排的支出",0,0,"——","——"]
[23401,"  基础设施建设",0,0,"——","——"]
[2340101,"    公共卫生体系建设",0,0,"——","——"]
[2340102,"    重大疫情防控救治体系建设",0,0,"——","——"]
[2340103,"    粮食安全",0,0,"——","——"]
[2340104,"    能源安全",0,0,"——","——"]
[2340105,"    应急物资保障",0,0,"——","——"]
[2340106,"    产业链改造升级",0,0,"——","——"]
[2340107,"    城镇老旧小区改造",0,0,"——","——"]
[2340108,"    生态环境治理",0,0,"——","——"]
[2340109,"    交通基础设施建设",0,0,"——","——"]
[2340110,"    市政设施建设",0,0,"——","——"]
[2340111,"    重大区域规划基础设施建设",0,0,"——","——"]
[2340199,"    其他基础设施建设",0,0,"——","——"]
[23402,"  抗疫相关支出",0,0,"——","——"]
[2340201,"    减免房租补贴",0,0,"——","——"]
[2340202,"    重点企业贷款贴息",0,0,"——","——"]
[2340203,"    创业担保贷款贴息",0,0,"——","——"]
[2340204,"    援企稳岗补贴",0,0,"——","——"]
[2340205,"    困难群众基本生活补助",0,0,"——","——"]
[2340299,"    其他抗疫相关支出",0,0,"——","——"]
["支出小计",null,464505,351262,{"v":0.756,"d":"75.6%"},{"v":2.935,"d":"293.5%"}]
["债务还本支出",null,23148,51986,{"$f":"D275/C275","v":{"v":2.246,"d":"224.6%"}},{"v":21.661,"d":"2166.1%"}]
["转移性支出",null,54893,168905,{"$f":"D276/C276","v":{"v":3.077,"d":"307.7%"}},{"v":0.775,"d":"77.5%"}]
["    上解支出",null,null,769,"——","——"]
["    补助支出",null,0,0,"——","——"]
["    债务转贷支出",null,0,0,"——","——"]
["    调出资金",null,54893,54893,{"v":1,"d":"100.0%"},{"v":0.419,"d":"41.9%"}]
["    待偿债置换专项债券结余",null,0,0,"——","——"]
["    年终结余",null,null,113243,"——",{"v":1.303,"d":"130.3%"}]
["支出合计",null,542546,572153,{"$f":"D283/C283","v":{"v":1.055,"d":"105.5%"}},{"v":1.682,"d":"168.2%"}]
[]
[null,"备注：按照财政部有关规定，报表中涉及本级支出的，应当公开到功能分类项级科目。"]

{"sheet":"附表4-14","index":14,"n_rows":17,"n_cols":12,"rows_kept":17,"merged":[[1,0,1,11],[16,0,16,11]]}
["附表4-14"]
["2024年度本级政府性基金预算转移支付决算表"]
[{"$nulls":11}," 单位：万元"]
["地区","小计","抗疫特别国债转移支付支出","科学技术支出","文化旅游体育与传媒支出","社会保障和就业支出","节能环保支出","城乡社区支出","农林水支出","交通运输支出","资源勘探工业信息等支出","其他支出"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["合计"]
[]
["备注：本区所辖乡镇作为一级预算部门管理，未单独编制政府决算，因此无政府性基金预算转移支付决算数据。"]

{"sheet":"附表4-15","index":15,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4]]}
["附表4-15"]
["2024年度国有资本经营预算收入决算表"]
[" ",{"$nulls":3},"单位：万元"]
["项目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、利润收入",23318,23318,{"v":1,"d":"100.0%"},{"v":342.912,"d":"34291.2%"}]
["二、股利、股息收入",0,0,"——","——"]
["三、产权转让收入",0,0,"——","——"]
["四、清算收入",0,0,"——","——"]
["五、其他国有资本经营预算收入",0,0,"——","——"]
["收入小计",23318,23318,{"v":1,"d":"100.0%"},{"v":342.912,"d":"34291.2%"}]
["上级补助收入",19,19,{"v":1,"d":"100.0%"},{"v":1.056,"d":"105.6%"}]
["下级上解收入",0,0,"——","——"]
["上年结余收入",0,0,"——",{"v":0,"d":"0.0%"}]
["收入合计",23337,23337,{"v":1,"d":"100.0%"},{"v":268.241,"d":"26824.1%"}]

{"sheet":"附表4-16","index":16,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4]]}
["附表4-16"]
["2024年度国有资本经营预算支出决算表"]
[" ",{"$nulls":3},"单位：万元"]
["项目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、补充全国社会保障基金",0,0,"——","——"]
["二、解决历史遗留问题及改革成本支出",19,19,{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"}]
["三、国有企业资本金注入",4202,4202,{"v":1,"d":"100.0%"},"——"]
["四、国有企业政策性补贴",797,797,{"v":1,"d":"100.0%"},{"v":11.721,"d":"1172.1%"}]
["五、其他国有资本经营预算支出",0,0,"——","——"]
["支出小计",5018,5018,{"v":1,"d":"100.0%"},{"v":57.678,"d":"5767.8%"}]
["    转移支付支出",0,0,"——","——"]
["    上解支出",0,0,"——","——"]
["    调出资金",18319,18319,{"v":1,"d":"100.0%"},"——"]
["    年终结余",0,0,"——","——"]
["支出合计",23337,23337,{"v":1,"d":"100.0%"},{"v":268.241,"d":"26824.1%"}]

{"sheet":"附表4-17","index":17,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[20,0,20,4]]}
["附表4-17"]
["2024年度本级国有资本经营预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["项目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
[]
["一、利润收入",23318,23318,{"v":1,"d":"100.0%"},{"v":342.912,"d":"34291.2%"}]
["  其中：房地产企业利润收入",0,0,"——","——"]
["    其他国有资本经营预算企业利润收入",23318,23318,{"v":1,"d":"100.0%"},{"v":342.912,"d":"34291.2%"}]
["二、股利、股息收入",0,0,"——","——"]
["  其中：国有控股公司股利、股息收入",0,0,"——","——"]
[" 国有参股公司股利、股息收入",0,0,"——","——"]
[" 金融企业股利、股息收入",0,0,"——","——"]
[" 其他国有资本经营预算企业股利、股息收入",0,0,"——","——"]
["三、产权转让收入",0,0,"——","——"]
["四、清算收入",0,0,"——","——"]
["五、其他国有资本经营预算收入",0,0,"——","——"]
["收入小计",23318,23318,{"v":1,"d":"100.0%"},{"v":342.912,"d":"34291.2%"}]
["    国有资本经营预算转移支付收入",19,19,{"v":1,"d":"100.0%"},{"v":1.056,"d":"105.6%"}]
["    上年结转收入",0,0,"——",{"v":0,"d":"0.0%"}]
["收入合计",23337,23337,{"v":1,"d":"100.0%"},{"v":268.241,"d":"26824.1%"}]

{"sheet":"附表4-18","index":18,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,1,1,5],[37,1,37,5]]}
[null,"附表4-18"]
[null,"2024年度本级国有资本经营预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["科目代码","项目","调整预算数","决算数","决算数为预算数的％","决算数为上年决算数的％"]
[20804,"一、补充全国社会保障基金",0,0,"——","——"]
[2080451,"    国有资本经营预算补充社保基金支出",0,0,"——","——"]
[22301,"二、解决历史遗留问题及改革成本支出",19,19,{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"}]
[2230101,"    厂办大集体改革支出",0,0,"——","——"]
[2230102,"    “三供一业”移交补助支出",0,0,"——","——"]
[2230103,"    国有企业办职教幼教补助支出",0,0,"——","——"]
[2230104,"    国有企业办公共服务机构移交补助支出",0,0,"——","——"]
[2230105,"    国有企业退休人员社会化管理补助支出",19,19,{"v":1,"d":"100.0%"},{"v":1,"d":"100.0%"}]
[2230106,"    国有企业棚户区改造支出",0,0,"——","——"]
[2230107,"    国有企业改革成本支出",0,0,"——","——"]
[2230108,"    离休干部医药费补助支出",0,0,"——","——"]
[2230109,"    金融企业改革性支出",0,0,"——","——"]
[2230199,"    其他解决历史遗留问题及改革成本支出",0,0,"——","——"]
[22302,"三、国有企业资本金注入",4202,4202,{"v":1,"d":"100.0%"},"——"]
[2230201,"    国有经济结构调整支出",0,0,"——","——"]
[2230202,"    公益性设施投资支出",0,0,"——","——"]
[2230203,"    前瞻性战略性产业发展支出",0,0,"——","——"]
[2230204,"    生态环境保护支出",0,0,"——","——"]
[2230205,"    支持科技进步支出",0,0,"——","——"]
[2230206,"    保障国家经济安全支出",0,0,"——","——"]
[2230208,"    金融企业资本性支出",0,0,"——","——"]
[2230299,"    其他国有企业资本金注入",4202,4202,{"v":1,"d":"100.0%"},"——"]
[22303,"四、国有企业政策性补贴(款)",797,797,{"v":1,"d":"100.0%"},{"v":11.721,"d":"1172.1%"}]
[2230301,"    国有企业政策性补贴(项)",797,797,{"v":1,"d":"100.0%"},{"v":11.721,"d":"1172.1%"}]
[22399,"五、其他国有资本经营预算支出(款)",0,0,"——","——"]
[2239999,"    其他国有资本经营预算支出(项)",0,0,"——","——"]
[null,"支出小计",5018,5018,{"v":1,"d":"100.0%"},{"v":57.678,"d":"5767.8%"}]
[23005,"    转移支付支出",0,0,"——","——"]
[23006,"    上解支出",0,0,"——","——"]
[23008,"    调出资金",18319,18319,{"v":1,"d":"100.0%"},"——"]
[23009,"    年终结余",0,0,"——","——"]
[null,"支出合计",23337,23337,{"v":1,"d":"100.0%"},{"v":268.241,"d":"26824.1%"}]
[]
[null,"备注：按照财政部有关规定，报表中涉及本级支出的，应当公开到功能分类项级科目。"]

{"sheet":"附表4-19","index":19,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[16,0,16,4]]}
["附表4-19"]
["2024年度本级国有资本经营预算转移支付决算表"]
[{"$nulls":4}," 单位：万元"]
["地区","小计","××项目","××项目","……"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["合计"]
[]
["备注：本区所辖乡镇作为一级预算部门管理，未单独编制政府决算，因此无国有资本经营预算转移支付决算数据。"]

{"sheet":"附表4-20","index":20,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4]]}
["附表4-20"]
["2024年度社会保险基金预算收入决算表"]
[{"$nulls":4}," 单位：万元"]
["项目","预算数","决算数","决算数为预算数的%","决算数为上年决算数%"]
["一、企业职工基本养老保险基金收入",null,0,"——","——"]
["二、失业保险基金收入",null,0,"——","——"]
["三、职工基本医疗保险基金收入",null,0,"——","——"]
["四、工伤保险基金收入",null,0,"——","——"]
["五、城乡居民基本养老保险基金收入",{"v":6869,"d":"6,869"},{"v":6987,"d":"6,987"},{"$f":"C9/B9","v":{"v":1.017,"d":"101.7%"}},{"v":1.215,"d":"121.5%"}]
["六、机关事业单位基本养老保险基金收入",{"v":22542,"d":"22,542"},{"v":23519,"d":"23,519"},{"$f":"C10/B10","v":{"v":1.043,"d":"104.3%"}},{"v":1.079,"d":"107.9%"}]
["七、城乡居民基本医疗保险基金收入",null,0,"——","——"]
["合计",29411,30506,{"$f":"C12/B12","v":{"v":1.037,"d":"103.7%"}},{"v":1.107,"d":"110.7%"}]

{"sheet":"附表4-21","index":21,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4]]}
["附表4-21"]
["2024年度社会保险基金预算支出决算表"]
[{"$nulls":4}," 单位：万元"]
["项目","预算数","决算数","决算数为预算数的%","决算数为上年决算数%"]
["一、企业职工基本养老保险基金支出",null,0,"——","——"]
["二、失业保险基金支出",null,0,"——","——"]
["三、职工基本医疗保险基金支出",null,0,"——","——"]
["四、工伤保险基金支出",null,0,"——","——"]
["五、城乡居民基本养老保险基金支出",{"v":5729,"d":"5,729"},{"v":5897,"d":"5,897"},{"$f":"C9/B9","v":{"v":1.029,"d":"102.9%"}},{"v":1.126,"d":"112.6%"}]
["六、机关事业单位基本养老保险基金支出",{"v":22290,"d":"22,290"},{"v":22944,"d":"22,944"},{"$f":"C10/B10","v":{"v":1.029,"d":"102.9%"}},{"v":1.079,"d":"107.9%"}]
["七、城乡居民基本医疗保险基金支出",null,0,"——","——"]
["合计",28019,28841,{"$f":"C12/B12","v":{"v":1.029,"d":"102.9%"}},{"v":1.088,"d":"108.8%"}]

{"sheet":"附表4-22","index":22,"n_rows":45,"n_cols":5,"rows_kept":45,"merged":[[1,0,1,4]]}
["附表4-22"]
["2024年度本级社会保险基金预算收入决算表"]
[{"$nulls":4}," 单位：万元"]
["项目","预算数","决算数","决算数为预算数的%","决算数为上年决算数%"]
["一、企业职工基本养老保险基金收入",0,0,"——","——"]
["    其中：基本养老保险费收入",null,0,"——","——"]
["          财政补贴收入",null,0,"——","——"]
["          利息收入",null,0,"——","——"]
["          委托投资收益",null,0,"——","——"]
["          其他收入",null,0,"——","——"]
["二、失业保险基金收入",0,0,"——","——"]
["    其中：失业保险费收入",null,0,"——","——"]
["          财政补贴收入",null,0,"——","——"]
["          利息收入",null,0,"——","——"]
["          其他收入",null,0,"——","——"]
["三、职工基本医疗保险基金收入",0,0,"——","——"]
["    其中：基本医疗保险费收入",null,0,"——","——"]
["          财政补贴收入",null,0,"——","——"]
["          利息收入",null,0,"——","——"]
["          其他收入",null,0,"——","——"]
["四、工伤保险基金收入",0,0,"——","——"]
["    其中：工伤保险费收入",null,0,"——","——"]
["          财政补贴收入",null,0,"——","——"]
["          利息收入",null,0,"——","——"]
["          职业伤害保障费收入",null,0,"——","——"]
["          其他收入",null,0,"——","——"]
["五、城乡居民基本养老保险基金收入",6869,6987,{"$f":"C27/B27","v":{"v":1.017,"d":"101.7%"}},{"v":1.215,"d":"121.5%"}]
["    其中：缴费收入",896,818,{"$f":"C28/B28","v":{"v":0.913,"d":"91.3%"}},{"v":0.939,"d":"93.9%"}]
["          财政补贴收入",5443,5519,{"$f":"C29/B29","v":{"v":1.014,"d":"101.4%"}},{"v":1.169,"d":"116.9%"}]
["          利息收入",374,401,{"$f":"C30/B30","v":{"v":1.072,"d":"107.2%"}},{"v":36.455,"d":"3645.5%"}]
["          委托投资收益",null,216,"——",{"v":1.946,"d":"194.6%"}]
["          集体补助收入",null,30,"——",{"v":0.909,"d":"90.9%"}]
["          其他收入",156,3,{"$f":"C33/B33","v":{"v":0.019,"d":"1.9%"}},{"v":0.333,"d":"33.3%"}]
["六、机关事业单位基本养老保险基金收入",22542,23519,{"$f":"C34/B34","v":{"v":1.043,"d":"104.3%"}},{"v":1.079,"d":"107.9%"}]
["    其中：基本养老保险费收入",13234,13461,{"$f":"C35/B35","v":{"v":1.017,"d":"101.7%"}},{"v":1.025,"d":"102.5%"}]
["          财政补贴收入",9300,9840,{"$f":"C36/B36","v":{"v":1.058,"d":"105.8%"}},{"v":1.182,"d":"118.2%"}]
["          利息收入",8,23,{"$f":"C37/B37","v":{"v":2.875,"d":"287.5%"}},{"v":1.533,"d":"153.3%"}]
["          委托投资收益",null,0,"——","——"]
["          其他收入",null,195,"——",{"v":0.586,"d":"58.6%"}]
["七、城乡居民基本医疗保险基金收入",0,0,"——","——"]
["    其中：基本医疗保险费收入",null,0,"——","——"]
["          财政补贴收入",null,0,"——","——"]
["          利息收入",null,0,"——","——"]
["          其他收入",null,0,"——","——"]
["合计",29411,30506,{"$f":"C45/B45","v":{"v":1.037,"d":"103.7%"}},{"v":1.107,"d":"110.7%"}]

{"sheet":"附表4-23","index":23,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[1,0,1,4],[43,0,43,4]]}
["附表4-23"]
["2024年度本级社会保险基金预算支出决算表"]
[{"$nulls":4}," 单位：万元"]
["项目","预算数","决算数","决算数为预算数的%","决算数为上年决算数%"]
["一、企业职工基本养老保险基金支出",0,0,"——","——"]
["    其中：基本养老金支出",null,0,"——","——"]
["          医疗补助金支出",null,0,"——","——"]
["          丧葬补助金和抚恤金支出",null,0,"——","——"]
["          病残津贴支出",null,0,"——","——"]
["          其他支出",null,0,"——","——"]
["二、失业保险基金支出",0,0,"——","——"]
["    其中：失业保险金支出",null,0,"——","——"]
["          基本医疗保险费支出",null,0,"——","——"]
["          丧葬补助金和抚恤金支出",null,0,"——","——"]
["          职业培训和职业介绍补贴支出",null,0,"——","——"]
["          技能提升补贴支出",null,0,"——","——"]
["          稳定岗位补贴支出",null,0,"——","——"]
["          其他费用支出",null,0,"——","——"]
["          其他支出",null,0,"——","——"]
["三、职工基本医疗保险基金支出",0,0,"——","——"]
["    其中：职工基本医疗保险统筹基金支出",null,0,"——","——"]
["          职工基本医疗保险个人账户基金支出",null,0,"——","——"]
["          其他支出",null,0,"——","——"]
["四、工伤保险基金支出",null,0,"——","——"]
["    其中：工伤保险待遇支出",null,0,"——","——"]
["          劳动能力鉴定支出",null,0,"——","——"]
["          工伤预防费用支出",null,0,"——","——"]
["          职业伤害保障支出",null,0,"——","——"]
["          其他支出",null,0,"——","——"]
["五、城乡居民基本养老保险基金支出",5729,5897,{"$f":"C30/B30","v":{"v":1.029,"d":"102.9%"}},{"v":1.126,"d":"112.6%"}]
["    其中：基础养老金支出",5729,5869,{"$f":"C31/B31","v":{"v":1.024,"d":"102.4%"}},{"v":1.124,"d":"112.4%"}]
["          个人账户养老金支出",null,0,"——","——"]
["          丧葬补助金支出",null,27,"——",{"v":1.688,"d":"168.8%"}]
["          其他支出",null,1,"——","——"]
["六、机关事业单位基本养老保险基金支出",22290,22944,{"$f":"C35/B35","v":{"v":1.029,"d":"102.9%"}},{"v":1.079,"d":"107.9%"}]
["    其中：基本养老金支出",22277,22793,{"$f":"C36/B36","v":{"v":1.023,"d":"102.3%"}},{"v":1.084,"d":"108.4%"}]
["          其他支出",13,151,{"$f":"C37/B37","v":{"v":11.615,"d":"1161.5%"}},{"v":0.602,"d":"60.2%"}]
["七、城乡居民基本医疗保险基金支出",0,0,"——","——"]
["    其中：城乡居民基本医疗保险医疗待遇支出",null,0,"——","——"]
["          城乡居民大病保险支出",null,0,"——","——"]
["          其他支出",null,0,"——","——"]
["合计",28019,28841,{"$f":"C42/B42","v":{"v":1.029,"d":"102.9%"}},{"v":1.088,"d":"108.8%"}]
[]
["备注：按照财政部有关规定，报表中涉及本级支出的，应当公开到功能分类项级科目。"]

{"sheet":"附表4-24","index":24,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]]}
["附表4-24"]
["2024年度地方政府债务限额及余额决算情况表"]
[{"$nulls":6},"单位：亿元"]
["地区","2024年债务限额",null,null,"2024年债务余额决算数"]
[null,"合计","一般债务","专项债务","合计","一般债务","专项债务"]
["鲤城区合计",93.42,24.39,69.03,91.25,23.15,{"v":68.1,"d":"68.10"}]
["一、鲤城区本级",93.42,24.39,69.03,91.25,23.15,{"v":68.1,"d":"68.10"}]
["二、鲤城区下级合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    下级地区1"]
["    下级地区2"]
["    ……"]

{"sheet":"附表4-25","index":25,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[1,0,1,2]]}
["附表4-25"]
["2024年度地方政府债务相关情况表"]
[null,null,"单位：亿元"]
["项目","本地区金额","本级金额"]
["一、2023年末地方政府债务余额",{"v":67.9,"d":"67.90"},{"v":67.9,"d":"67.90"}]
["其中：一般债务",22.59,22.59]
["      专项债务",45.31,45.31]
["二、2023年地方政府债务限额",70.13,70.13]
["其中：一般债务",24.76,24.76]
["      专项债务",45.37,45.37]
["三、2024年地方政府债券发行决算数",28.44,28.44]
["新增一般债券发行额",4.08,4.08]
["再融资一般债券发行额"]
["新增专项债券发行额",24.36,24.36]
["再融资专项债券发行额"]
["四、2024年地方政府债券还本支出决算数",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"}]
["一般债券还本支出",3.52,3.52]
["专项债券还本支出",1.57,1.57]
["五、2024年地方政府债券付息支出决算数",2.37,2.37]
["一般债券付息支出",0.79,0.79]
["专项债券付息支出",1.58,1.58]
["六、2024年末地方政府债务余额决算数",91.25,91.25]
["其中：一般债务",23.15,23.15]
["      专项债务",{"v":68.1,"d":"68.10"},{"v":68.1,"d":"68.10"}]
["七、2024年地方政府债务限额",93.42,93.42]
["其中：一般债务",24.39,24.39]
["      专项债务",69.03,69.03]

{"sheet":"附表4-26","index":26,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2]]}
["附表4-26"]
["2024年度地方政府债券发行及还本付息分地区情况表"]
[null,null,"单位：亿元"]
["地区","2024年地方政府债券发行额","2024地方政府债券还本付息"]
["鲤城区合计",28.44,7.47]
["一、鲤城区本级",28.44,7.47]
["二、鲤城区下级合计",0,0]
["    下级地区1"]
["    下级地区2"]
["    ……"]

{"sheet":"附表4-27","index":27,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,3,6]]}
["附表4-27"]
["2024年度地方政府债务余额分年度到期情况表"]
[{"$nulls":6},"单位：亿元"]
["地区","2024年底政府债务余额","政府债务到期情况"]
[null,null,"2025年","2026年","2027年","2028年","2029年及以后年度"]
["鲤城区",91.25,{"$f":"C7+C8","v":{"v":4.2,"d":"4.20"}},3.92,3.94,1.51,77.68]
["    一般债务",23.15,2.29,{"v":1.5,"d":"1.50"},3.45,1.33,{"$f":"B7-C7-D7-E7-F7","v":14.58}]
["    专项债务",68.1,1.91,2.42,0.49,0.18,{"v":63.1,"d":"63.10"}]
["鲤城区本级",91.25,{"$f":"C10+C11","v":{"v":4.2,"d":"4.20"}},3.92,3.94,1.51,77.68]
["    一般债务",23.15,2.29,{"v":1.5,"d":"1.50"},3.45,1.33,14.58]
["    专项债务",68.1,1.91,2.42,0.49,0.18,{"v":63.1,"d":"63.10"}]

{"sheet":"附表4-28","index":28,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[1,0,1,5],[2,3,2,5]]}
["附表4-28"]
["2024年度本级地方政府债券建设项目情况表"]
[{"$nulls":3},"单位：万元"]
["项目名称","使用单位名称","投向领域","债券性质","债券金额","发行时间（年/月）"]
["鲤城区公共卫生服务中心二期","泉州市鲤城区卫健局","卫生健康","专项债券",{"v":2400,"d":"2400.00"},"2024年5月"]
["“国家级高新区”——新能源新材料产业基地建设及基础设施项目","泉州市鲤城高新技术产业开发区管理委员会","市政和产业园区基础设施","专项债券",{"v":120000,"d":"120000.00"},"2024年8月"]
["“国家级高新区”——产业基地建设及基础设施项目","泉州市鲤城高新技术产业开发区管理委员会","市政和产业园区基础设施","专项债券",{"v":70000,"d":"70000.00"},"2024年8月"]
["公厕改建改造工程","泉州市鲤城区城市管理局","社会事业","一般债券",{"v":160,"d":"160.00"},"2024年8月"]
["笋江桥修复整治工程","泉州市鲤城区城市管理局","社会事业","一般债券",{"v":450,"d":"450.00"},"2024年8月"]
["通政中心小学北校区建设项目","通政中心小学","社会事业","一般债券",{"v":2412,"d":"2412.00"},"2024年8月"]