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["鲤城区2025年财政收支调整预算表"]
[]
[]
[]
[null,"             附表一：2025年一般公共预算收支调整预算平衡表"]
[null,"             附表二：2025年一般公共预算支出调整预算情况表"]
[null,"             附表三：2025年一般公共预算支出经济分类调整预算情况表"]
[null,"             附表四：2025年“三保”支出调整预算安排情况表"]
[null,"             附表五：2025年政府性基金预算收支调整平衡表"]
[null,"             附表六：2025年政府性基金预算收支计划调整平衡表"]
[null,"             附表七：2025年国有资本经营收支调整预算平衡表"]
[null,"             附表八：2025年新增债券资金收支预算调整表"]

{"sheet":"附表一","index":1,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[1,0,1,9],[2,0,2,1],[2,5,2,9],[18,0,18,9]]}
["附表一"]
["2025年一般公共预算收支调整预算平衡表"]
[{"$nulls":5},"单位：万元"]
["收入项目","年初\n预算","调整\n预算","增减","备注","支出项目","年初\n预算","调整\n预算","增减","备注"]
["一、一般公共预算收入",167190,167190,0,null,"一、上解上级支出",60319,67256,6937]
["二、返还性收入",13499,13499,0,null,"    1、原体制上解基数",19439,19439,0]
["三、上级财力补助",15145,18528,3383,null,"    2、增值税“五五分享”税收返还",2651,2651,0]
["    1、区外企业税收",4513,4513,0," ","    3、省级固定分成收入上解",22893,22893,0]
["    2、车船税",2400,2300,-100,null,"    4、市级增收分成上解",11594,11594,0]
["    3、二手房交易税收",3120,2700,-420,null,"    5、其他上解",3742,10679,6937]
["    4、其他财力性补助",5112,9015,3903,null,"二、体制财力",135515,131961,-3554]
["四、债券转贷收入",20796,29265,8469,null,"三、债务转贷支出",0,0,0]
["五、债务收入",null,null,0,null,"四、债务还本支出",22936,22936,0]
["六、调入资金",106154,{"$f":"4550+385+1+97004-1890-700-3420+150-620+3697","v":99157},-6997,null,"五、调出资金",7179,3657,-3522]
["七、调入预算稳定调节基金",29950,29950,0,null,"六、一般公共预算支出",262300,263740,1440]
["八、上级转移支付资金收入",9180,9180,0,null,"七、上级转移支付资金安排支出",9180,9180,0]
["九、上年结余",25402,43536,18134,null,"八、上年结余资金安排支出",25402,43536,18134]
["收入合计",387316,410305,22989,null,"支出合计",387316,410305,22989]
["备注： 1、区外税收定额财力=（6420-228）×0.692+228=4513万元；\n            2、上缴省财政=（167190-28742-23981）×20%=22893万元；\n            3、上缴市财政=（167190-28526-29887-22893）×13.5%=11594万元；\n            4、其他上解=税务部门经费基数上解733万元+泉州市燃气有限公司地方级收入财力结算690万元+医疗卫生领域市与县财政事权和支出责任划分改革相应划转支出基数307万元+上解衔接推进乡村振兴有关资金341万元+江河下游地区对上游地区森林生态效益补偿额度211万元+上解市级财政绿化养护费用138万元+泉州中心城区公共自行车建设运营等资金清算123万元+GF领域相关支出基数上解117万元+上解残疾人就业保障金36万元+上缴就业调剂金33万元+上解图书馆、美术馆、文化馆（站）免费开放补助资金24万元+政法经费保障体制改革20万元+农村信用社企业所得税省级分成部分上解13万元+援助其他地区支出161万元+其他上解795万元+耕地占补平衡指标4550万元+民兵训练基地二期2025年建设经费及管理经费1887万元+市委党校新校区项目运营维护费及一期PPP项目5期可用性服务费500万元=10679万元。\n            5、债券转贷收入29265万元：再融资债券收入20796万元，新增债券收入8469万元。"]

{"sheet":"附表二","index":2,"n_rows":405,"n_cols":17,"rows_kept":405,"merged":[[1,0,1,14],[2,13,2,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,3,11],[3,12,4,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[404,0,404,14]]}
["附表二"]
["2025年一般公共预算支出调整预算情况表"]
[{"$nulls":13},"单位：万元"]
["科目名称","2024年调\n整预算数","2025年年\n初预算数","2025年年初预算数",{"$nulls":3},"2025年调整预算数",{"$nulls":4},"比年初预\n算数增减","调整预算数比上年预算数增减","备注","2025年初预算科目"]
[{"$nulls":3},"人员经费","公用经费","债务利息\n及发行费","专项经费","合计","人员经费","公用经费","债务利息\n及发行费","专项经费"]
["一、一般公共服务支出",31681,{"$f":"SUM(C7,C13,C18,C24,C31,C37,C41,C43,C47,C53,C57,C59,C63,C66,C69,C73,C77,C81,C85,C91,C95,C100,C106)","v":34058},19675,2885,0,11498,38948,20322,2762,0,15864,{"$f":"H6-C6","v":4890},{"$f":"H6-B6","v":7267},null,201,"类"]
["    1.人大事务",1008,{"$f":"SUM(C8:C12)","v":1262},914,113,0,235,987,679,104,0,204,-275,-21,null,20101,"款"]
["      ①行政运行",724,{"$f":"SUM(D8:G8)","v":972},861,111,0,0,725,623,102,0,0,-247,1,null,2010101,"项"]
["      ②一般行政管理事务",135,128,0,0,0,128,97,0,0,0,97,-31,-38,null,2010102,"项"]
["      ③人大会议",44,57,0,0,0,57,57,0,0,0,57,0,13,null,2010104,"项"]
["      ④代表工作",50,50,0,0,0,50,50,0,0,0,50,0,0,null,2010108,"项"]
["      ⑤事业运行",55,55,53,2,0,0,58,56,2,0,0,3,3,null,2010150,"项"]
["    2.政协事务",775,{"$f":"SUM(C14:C17)","v":768},556,83,0,129,792,573,90,0,129,24,17,null,20102,"款"]
["      ①行政运行",582,{"$f":"SUM(D14:G14)","v":586},505,81,0,0,607,519,88,0,0,21,25,null,2010201,"项"]
["      ②一般行政管理事务",103,79,0,0,0,79,89,0,0,0,89,10,-14,null,2010202,"项"]
["      ③政协会议",36,50,0,0,0,50,40,0,0,0,40,-10,4,null,2010204,"项"]
["      ④事业运行",54,53,51,2,0,0,56,54,2,0,0,3,2,null,2010250,"项"]
["    3.政府办公厅（室）及相关机构事务",11088,{"$f":"SUM(C19:C23)","v":9505},3287,915,0,5303,11930,3585,801,0,7544,2425,842,null,20103,"款"]
["      ①行政运行",6337,{"$f":"SUM(D19:G19)","v":4620},2309,261,0,2050,6853,2551,257,0,4045,2233,516,null,2010301,"项"]
["      ②一般行政管理事务",465,341,0,0,0,341,257,0,0,0,257,-84,-208,null,2010302,"项"]
["      ③机关服务",2707,2920,53,580,0,2287,3098,80,472,0,2546,178,391,null,2010303,"项"]
["      ④政务公开审批",1090,1113,431,57,0,625,1198,447,55,0,696,85,108,null,2010306,"项"]
["      ⑤事业运行",489,511,494,17,0,0,524,507,17,0,0,13,35,null,2010350,"项"]
["    4.发展与改革事务",1437,{"$f":"SUM(C25:C30)","v":1060},562,55,0,443,2601,580,62,0,1959,1541,1164,null,20104,"款"]
["      ①行政运行",278,{"$f":"SUM(D25:G25)","v":252},209,43,0,0,259,209,50,0,0,7,-19,null,2010401,"项"]
["      ②一般行政管理事务",545,443,0,0,0,443,1940,0,0,0,1940,1497,1395,null,2010402,"项"]
["      ③社会事业发展规划",68,0,0,0,0,null,0,0,0,0,0,0,-68,null,2010406,"项"]
["      ④物价管理",null,0,{"$nulls":4},19,0,0,0,19,19,19,null,2010408,"项"]
["      ⑤事业运行",372,365,353,12,0,0,383,371,12,0,0,18,11,null,2010450,"项"]
["      ⑥其他发展与改革事务支出",174,0,{"$nulls":4},0,0,0,0,0,0,-174,null,2010499,"项"]
["    5.统计信息事务",696,{"$f":"SUM(C32:C36)","v":629},435,47,0,147,611,424,43,0,144,-18,-85,null,20105,"款"]
["      ①行政运行",386,{"$f":"SUM(D32:G32)","v":417},374,43,0,0,406,365,41,0,0,-11,20,null,2010501,"项"]
["      ②一般行政管理事务",14,10,0,0,0,10,10,0,0,0,10,0,-4,null,2010502,"项"]
["      ③专项统计业务",103,132,0,0,0,132,134,0,0,0,134,2,31,null,2010505,"项"]
["      ④专项普查活动",135,5,0,0,0,5,0,0,0,0,0,-5,-135,null,2010507,"项"]
["      ⑤事业运行",58,65,61,4,0,0,61,59,2,0,0,-4,3,null,2010550,"项"]
["    6.财政事务",1345,{"$f":"SUM(C38:C40)","v":1435},993,121,0,321,1541,1047,118,0,376,106,196,null,20106,"款"]
["      ①行政运行",303,{"$f":"SUM(D38:G38)","v":265},184,81,0,0,287,210,77,0,0,22,-16,null,2010601,"项"]
["      ②一般行政管理事务",187,314,0,0,0,314,370,0,0,0,370,56,183,null,2010602,"项"]
["      ③事业运行",855,856,809,40,0,7,884,837,41,0,6,28,29,null,2010650,"项"]
["    7.税收事务",1752,{"$f":"SUM(C42)","v":2500},1650,0,0,850,2000,1320,0,0,680,-500,248,null,20107,"款"]
["      ①其他税收事务支出",1752,{"$f":"SUM(D42:G42)","v":2500},1650,0,0,850,2000,1320,0,0,680,-500,248,null,2010799,"项"]
["    8.审计事务",406,{"$f":"SUM(C44:C46)","v":459},395,45,0,19,410,346,45,0,19,-49,4,null,20108,"款"]
["      ①行政运行",157,179,141,38,0,0,149,111,38,0,0,-30,-8,null,2010801,"项"]
["      ②事业运行",230,261,254,7,0,0,242,235,7,0,0,-19,12,null,2010850,"项"]
["      ③其他审计事务支出",19,19,0,0,0,19,19,0,0,0,19,0,0,null,2010899,"项"]
["    9.纪检监察事务",2118,{"$f":"SUM(C48:C52)","v":2116},1555,177,0,384,2325,1725,180,0,420,209,207,null,20111,"款"]
["      ①行政运行",1409,{"$f":"SUM(D48:G48)","v":1342},1084,153,0,105,1440,1244,156,0,40,98,31,null,2011101,"项"]
["      ②一般行政管理事务",162,146,0,0,0,146,247,0,0,0,247,101,85,null,2011102,"项"]
["      ③大案要案查处",120,120,0,0,0,120,120,0,0,0,120,0,0,null,2011104,"项"]
["      ④派驻派出机构",0,13,0,0,0,13,13,0,0,0,13,0,13,null,2011105,"项"]
["      ⑤事业运行",427,495,471,24,0,null,505,481,24,0,0,10,78,null,2011150,"项"]
["    10.商贸事务",1084,{"$f":"SUM(C54:C56)","v":1158},778,103,0,277,1169,805,103,0,261,11,85,null,20113,"款"]
["      ①行政运行",405,{"$f":"SUM(D54:G54)","v":393},310,81,0,2,404,321,81,0,2,11,-1,null,2011301,"项"]
["      ②一般行政管理事务",212,275,0,null,0,275,259,0,0,0,259,-16,47,null,2011302,"项"]
["      ③事业运行",467,490,468,22,0,0,506,484,22,0,0,16,39,null,2011350,"项"]
["    11.民族事务",70,{"$f":"SUM(C58)","v":70},0,0,0,70,0,0,0,0,0,-70,-70,null,20123,"款"]
["      ①一般行政管理事务",70,{"$f":"SUM(D58:G58)","v":70},0,0,0,70,0,0,0,0,0,-70,-70,null,2012302,"项"]
["    12.港澳台事务",72,{"$f":"SUM(C60:C62)","v":159},103,13,0,43,170,102,13,0,55,11,98,null,20125,"款"]
["      ①行政运行",59,116,103,13,0,null,115,102,13,0,0,{"$f":"H60-C60","v":-1},56,null,2012501,"项"]
["      ②一般行政管理事务",13,43,0,0,0,43,55,0,0,0,55,12,42,null,2012502,"项"]
["      ③其他港澳台事务支出",null,0,0,0,0,null,0,0,0,0,0,0,0,null,2012599,"项"]
["    13.档案事务",421,{"$f":"SUM(C64:C65)","v":437},313,62,0,62,444,320,62,0,62,7,23,null,20126,"款"]
["      ①行政运行",348,{"$f":"SUM(D64:G64)","v":375},313,62,0,0,382,320,62,0,0,7,34,null,2012601,"项"]
["      ②一般行政管理事务",73,62,0,0,0,62,62,0,0,0,62,0,-11,null,2012602,"项"]
["    14.民主党派及工商联事务",105,{"$f":"SUM(C67:C68)","v":102},74,16,0,12,101,74,15,0,12,-1,-4,null,20128,"款"]
["      ①行政运行",92,90,74,16,0,0,89,74,15,0,0,-1,-3,null,2012801,"项"]
["      ②一般行政管理事务",13,12,0,0,0,12,12,0,0,0,12,0,-1,null,2012802,"项"]
["    15.群众团体事务",1055,{"$f":"SUM(C70:C72)","v":1067},581,243,0,243,1069,553,241,0,275,2,14,null,20129,"款"]
["      ①行政运行",609,{"$f":"SUM(D70:G70)","v":629},393,236,0,0,611,377,234,0,0,-18,{"$f":"H70-B70","v":2},null,2012901,"项"]
["      ②一般行政管理事务",275,243,null,0,0,243,275,0,0,0,275,32,0,null,2012902,"项"]
["      ③事业运行",171,195,188,7,0,0,183,176,7,0,0,-12,12,null,2012950,"项"]
["    16.党委办公厅（室）及相关机构事务",972,{"$f":"SUM(C74:C76)","v":943},499,99,0,345,986,528,99,0,359,43,14,null,20131,"款"]
["      ①行政运行",480,{"$f":"SUM(D74:G74)","v":400},308,92,0,0,443,351,92,0,0,43,-37,null,2013101,"项"]
["      ②一般行政管理事务",314,345,0,0,0,345,365,6,0,0,359,20,51,null,2013102,"项"]
["      ③事业运行",178,198,191,7,0,0,178,171,7,0,0,-20,0,null,2013150,"项"]
["    17.组织事务",1201,{"$f":"SUM(C78:C80)","v":1096},442,56,0,598,1110,451,56,0,603,14,-91,null,20132,"款"]
["      ①行政运行",403,{"$f":"SUM(D78:G78)","v":456},402,54,0,0,1075,418,54,0,603,619,672,null,2013201,"项"]
["      ②一般行政管理事务",762,598,0,0,0,598,0,0,0,0,0,-598,-762,null,2013202,"项"]
["      ③事业运行",36,42,40,2,0,0,35,33,2,0,0,-7,-1,null,2013250,"项"]
["    18.宣传事务",1974,{"$f":"SUM(C82:C84)","v":1787},728,59,0,1000,1736,700,61,0,975,-51,-238,null,20133,"款"]
["      ①行政运行",628,{"$f":"SUM(D82:G82)","v":583},532,51,0,0,572,518,54,0,0,-11,-56,null,2013301,"项"]
["      ②一般行政管理事务",1060,1000,0,null,0,1000,975,0,0,0,975,-25,-85,null,2013302,"项"]
["      ③事业运行",286,204,196,8,0,0,189,182,7,0,0,-15,-97,null,2013350,"项"]
["    19.统战事务",498,{"$f":"SUM(C86:C90)","v":520},322,51,0,147,666,307,51,0,308,146,168,null,20134,"款"]
["      ①行政运行",247,{"$f":"SUM(D86:G86)","v":266},218,46,0,2,250,202,47,0,1,-16,3,null,2013401,"项"]
["      ②一般行政管理事务",149,118,0,null,0,118,209,0,0,0,209,91,60,null,2013402,"项"]
["      ③宗教事务",10,20,0,0,0,20,91,0,0,0,91,71,81,null,2013404,"项"]
["      ④华侨事务",7,7,0,0,0,7,7,0,0,0,7,0,0,null,2013405,"项"]
["      ⑤事业运行",85,109,104,5,0,null,109,105,4,0,0,0,24,null,2013450,"项"]
["    20.其他共产党事务支出",1033,{"$f":"SUM(C92:C94)","v":1087},751,106,0,230,1699,840,107,0,752,612,666,null,20136,"款"]
["      ①行政运行",653,{"$f":"SUM(D92:G92)","v":566},481,85,0,null,590,505,85,0,0,24,-63,null,2013601,"项"]
["      ②一般行政管理事务",153,230,0,0,0,230,752,0,0,0,752,522,599,null,2013602,"项"]
["      ③事业运行",227,291,270,21,0,0,357,335,22,0,0,66,130,null,2013650,"项"]
["    21.市场监督管理事务",2357,{"$f":"SUM(C96:C99)","v":2382},1560,294,0,528,2775,1962,285,0,528,393,418,null,20138,"款"]
["      ①行政运行",1819,{"$f":"SUM(D96:G96)","v":1599},1314,285,0,0,1867,1597,270,0,0,268,48,null,2013801,"项"]
["      ②一般行政管理事务",112,268,0,0,0,268,268,0,0,0,268,0,156,null,2013802,"项"]
["      ③食品安全监管",197,260,0,0,0,260,260,0,0,0,260,0,63,null,2013816,"项"]
["      ④事业运行",229,255,246,9,0,0,380,365,15,0,0,125,151,null,2013850,"项"]
["    22.社会工作事务",0,{"$f":"SUM(C101:C105)","v":3300},3024,201,0,75,3607,3244,201,0,162,307,3607,null,20139,"款"]
["      ①行政运行",0,{"$f":"SUM(D101:G101)","v":0},{"$nulls":4},2,2,0,0,0,2,2,null,2013901,"项"]
["      ②一般行政管理事务",0,75,{"$nulls":3},75,0,0,0,0,0,-75,0,null,2013902,"项"]
["      ③专项业务",0,3225,3024,201,null,null,3502,3241,201,0,60,277,3502,null,2013904,"项"]
["      ④事业运行",0,0,{"$nulls":4},1,1,0,0,0,1,1,null,2013950,"项"]
["      ⑤其他社会工作事务支出",0,0,{"$nulls":4},102,0,0,0,102,102,102,null,2013999,"项"]
["    23.信访事务",214,{"$f":"SUM(C107:C108)","v":216},153,26,0,37,219,157,25,0,37,3,5,null,20140,"款"]
["      ①行政运行",187,{"$f":"SUM(D107:G107)","v":216},153,26,0,37,219,157,25,0,37,{"$f":"H107-C107","v":3},32,null,2014001,"项"]
["      ②一般行政管理事务",27,0,{"$nulls":4},0,0,0,0,0,0,-27,null,2014002,"项"]
["二、国防支出",537,{"$f":"SUM(C110)","v":558},99,9,0,450,562,107,5,0,450,4,25,null,203,"类"]
["    1.国防动员",537,{"$f":"SUM(C111:C112)","v":558},99,9,0,450,562,107,5,0,450,4,{"$f":"H110-B110","v":25},null,20306,"款"]
["      ①兵役征集",60,60,0,0,0,60,60,0,0,0,60,0,0,null,2030601,"项"]
["      ②民兵",477,498,99,9,0,390,502,107,5,0,390,4,25,null,2030607,"项"]
["三、公共安全支出",6654,{"$f":"SUM(C114,C118,C120,C124,C134)","v":7061},3708,1017,0,2336,7799,3841,1011,0,2947,738,1145,null,204,"类"]
["    1.公安",4103,{"$f":"SUM(C115:C117)","v":4600},2904,896,0,800,5021,2904,896,0,1221,421,918,null,20402,"款"]
["      ①行政运行",null,{"$f":"SUM(D115:G115)","v":0},{"$nulls":4},2400,2400,0,0,0,2400,2400,null,2040201,"项"]
["      ②执法办案",null,0,{"$nulls":4},800,0,0,0,800,800,800,null,2040220,"项"]
["      ③其他公安支出",4103,4600,2904,896,0,800,1821,504,896,0,421,-2779,-2282,null,2040299,"项"]
["    2.检察",24,{"$f":"SUM(C119:C119)","v":24},0,0,0,24,24,0,0,0,24,0,0,null,20404,"款"]
["      ①一般行政管理事务",24,{"$f":"SUM(D119:G119)","v":24},0,0,0,24,24,0,0,0,24,0,0,null,2040402,"项"]
["    3.法院",307,{"$f":"SUM(C121:C123)","v":107},0,0,0,107,907,0,0,0,907,800,600,null,20405,"款"]
["      ①行政运行",87,87,0,0,0,87,87,0,0,0,87,0,0,null,2040501,"项"]
["      ②一般行政管理事务",20,20,null,0,0,20,20,0,0,0,20,0,0,null,2040502,"项"]
["      ③其他法院支出",200,0,0,0,0,0,800,0,0,0,800,800,600,null,2040599,"项"]
["    4.司法",1369,{"$f":"SUM(C125:C133)","v":1202},804,121,0,277,1331,937,115,0,279,129,-38,null,20406,"款"]
["      ①行政运行",969,{"$f":"SUM(D125:G125)","v":828},721,107,0,0,956,854,102,0,0,128,-13,null,2040601,"项"]
["      ②一般行政管理事务",null,0,0,0,0,null,4,0,0,0,4,4,4,null,2040602,"项"]
["      ③基层司法业务",55,50,0,0,0,50,50,0,0,0,50,0,-5,null,2040604,"项"]
["      ④普法宣传",43,43,0,0,0,43,43,0,0,0,43,0,0,null,2040605,"项"]
["      ⑤公共法律服务",123,122,83,14,0,25,121,83,13,0,25,-1,-2,null,2040607,"项"]
["      ⑥社区矫正",91,84,0,0,0,84,82,0,0,0,82,-2,-9,null,2040610,"项"]
["      ⑦法治建设",55,55,0,0,0,55,75,0,0,0,75,20,20,null,2040612,"项"]
["      ⑧信息化建设",7,0,0,0,0,null,0,0,0,0,0,0,-7,null,2040613,"项"]
["      ⑨其他司法支出",26,20,0,0,0,20,0,0,0,0,0,-20,-26,null,2040699,"项"]
["    5.其他公共安全支出",851,{"$f":"SUM(C135)","v":1128},0,0,0,1128,516,0,0,0,516,-612,-335,null,20499,"款"]
["      ①其他公共安全支出",851,{"$f":"SUM(D135:G135)","v":1128},0,0,0,1128,516,0,0,0,516,-612,-335,null,2049999,"项"]
["四、教育支出",85067,{"$f":"SUM(C137,C140,C146,C148,C150,C153,C156,C160)","v":85091},64116,9548,0,11427,90792,67772,9754,0,13266,5701,5725,null,205,"类"]
["    1.教育管理事务",1336,{"$f":"SUM(C138:C139)","v":1319},952,267,0,100,1179,953,226,0,0,-140,-157,null,20501,"款"]
["      ①行政运行",290,384,151,233,0,0,318,125,193,0,0,-66,28,null,2050101,"项"]
["      ②其他教育管理事务支出",1046,935,801,34,0,100,861,828,33,0,0,-74,-185,null,2050199,"项"]
["    2.普通教育",77824,{"$f":"SUM(C141:C145)","v":77045},59469,8257,0,9319,82836,63205,8492,0,11139,5791,5012,null,20502,"款"]
["      ①学前教育",8267,{"$f":"SUM(D141:G141)","v":7676},5310,1942,0,424,7914,5581,1959,0,374,238,-353,null,2050201,"项"]
["      ②小学教育",36858,33457,29352,3717,0,388,35781,31672,3796,0,313,2324,-1077,null,2050202,"项"]
["      ③初中教育",22078,23833,20147,1486,0,2200,22974,21061,1585,0,328,-859,896,null,2050203,"项"]
["      ④高中教育",5414,5382,4660,714,0,8,5695,4891,736,0,68,313,281,null,2050204,"项"]
["      ⑤其他普通教育支出",5207,6697,null,398,0,6299,10472,0,416,0,10056,3775,5265,null,2050299,"项"]
["    3.职业教育",696,{"$f":"SUM(C147)","v":1979},1655,324,0,0,1853,1498,355,0,0,-126,1157,null,20503,"款"]
["      ①中等职业教育",696,{"$f":"SUM(D147:G147)","v":1979},1655,324,0,null,1853,1498,355,0,0,-126,1157,null,2050302,"项"]
["    4.成人教育",339,{"$f":"SUM(C149)","v":336},311,25,0,0,341,316,25,0,0,5,2,null,20504,"款"]
["      ①其他成人教育支出",339,336,311,25,0,0,341,316,25,0,0,5,2,null,2050499,"项"]
["    5.特殊教育",986,{"$f":"SUM(C151:C152)","v":967},819,124,0,24,1006,881,125,0,0,39,20,null,20507,"款"]
["      ①特殊学校教育",986,967,819,124,0,24,1003,881,122,0,0,36,17,null,2050701,"项"]
["      ②其他特殊教育支出",null,0,{"$nulls":4},3,0,3,0,0,3,3,null,2050799,"项"]
["    6.进修及培训",1406,{"$f":"SUM(C154:C155)","v":1099},910,65,0,124,1103,919,65,0,119,4,-303,null,20508,"款"]
["      ①教师进修",1154,{"$f":"SUM(D154:G154)","v":806},763,43,0,0,823,780,43,0,0,17,-331,null,2050801,"项"]
["      ②干部教育",252,293,147,22,0,124,280,139,22,0,119,-13,28,null,2050802,"项"]
["    7.教育费附加安排的支出",2400,{"$f":"SUM(C157:C159)","v":2346},0,486,0,1860,2346,0,466,0,1880,0,-54,null,20509,"款"]
["      ①城市中小学教学设施",0,0,{"$nulls":4},900,0,0,0,900,900,900,null,2050904,"项"]
["      ②中等职业学校教学设施",0,486,null,486,null,null,466,0,466,0,0,-20,466,null,2050905,"项"]
["      ③其他教育费附加安排的支出",2400,1860,0,0,0,1860,980,0,0,0,980,-880,-1420,null,2050999,"项"]
["    8.其他教育支出",80,{"$f":"SUM(C161)","v":0},0,0,0,0,128,0,0,0,128,128,48,null,20599,"款"]
["      ①其他教育支出",80,{"$f":"SUM(D161:G161)","v":0},0,0,0,null,128,0,0,0,128,128,48,null,2059999,"项"]
["五、科学技术支出",2849,{"$f":"SUM(C163,C166,C168,C171)","v":2979},738,121,0,2120,2979,688,120,0,2171,0,130,null,206,"类"]
["    1.科学技术管理事务",318,{"$f":"SUM(C164:C165)","v":298},247,43,0,8,357,251,40,0,66,59,39,null,20601,"款"]
["      ①行政运行",182,149,103,38,0,8,204,103,35,0,66,55,22,null,2060101,"项"]
["      ②其他科学技术管理事务支出",136,149,144,5,0,0,153,148,5,0,0,4,17,null,2060199,"项"]
["    2.技术研究与开发",1710,{"$f":"SUM(C167)","v":1860},0,0,0,1860,1853,0,0,0,1853,-7,143,null,20604,"款"]
["      ①其他技术研究与开发支出",1710,{"$f":"SUM(D167:G167)","v":1860},0,0,0,1860,1853,0,0,0,1853,-7,143,null,2060499,"项"]
["    3.科学技术普及",305,{"$f":"SUM(C169:C170)","v":312},143,21,0,148,300,128,24,0,148,-12,-5,null,20607,"款"]
["      ①机构运行",157,164,143,21,0,0,152,128,24,0,0,-12,-5,null,2060701,"项"]
["      ②科普活动",148,148,0,0,0,148,148,0,0,0,148,0,0,null,2060702,"项"]
["    4.其他科学技术支出",516,{"$f":"SUM(C172)","v":509},348,57,0,104,469,309,56,0,104,-40,-47,null,20699,"款"]
["      ①其他科学技术支出",516,{"$f":"SUM(D172:G172)","v":509},348,57,0,104,469,309,56,0,104,{"$f":"H172-C172","v":-40},-47,null,2069999,"项"]
["六、文化旅游体育与传媒支出",3337,{"$f":"SUM(C174,C182,C184,C186)","v":3643},911,304,0,2428,2981,873,315,0,1793,-662,-356,null,207,"类"]
["    1.文化和旅游",1692,{"$f":"SUM(C175:C181)","v":1973},648,275,0,1050,1333,632,286,0,415,-640,{"$f":"H174-B174","v":-359},null,20701,"款"]
["      ①行政运行",211,162,138,24,0,0,183,148,35,0,0,21,-28,null,2070101,"项"]
["      ②一般行政管理事务",159,340,null,0,0,340,152,0,0,0,152,-188,-7,null,2070102,"项"]
["      ③图书馆",402,726,130,236,0,360,433,134,236,0,63,-293,31,null,2070104,"项"]
["      ④群众文化",207,114,79,5,0,30,115,80,5,0,30,1,-92,null,2070109,"项"]
["      ⑤文化创作与保护",25,20,0,0,0,20,70,0,0,0,70,50,45,null,2070111,"项"]
["      ⑥文化和旅游市场管理",287,311,301,10,0,0,280,270,10,0,0,-31,-7,null,2070112,"项"]
["      ⑦其他文化和旅游支出",401,300,0,0,0,300,100,0,0,0,100,-200,-301,null,2070199,"项"]
["    2.文物",1057,{"$f":"SUM(C183)","v":1000},0,0,0,1000,1000,0,0,0,1000,0,-57,null,20702,"款"]
["      ①文物保护",1057,{"$f":"SUM(D183:G183)","v":1000},0,0,0,1000,1000,0,0,0,1000,0,-57,null,2070204,"项"]
["    3.体育",99,{"$f":"SUM(C185:C185)","v":211},0,0,0,211,211,0,0,0,211,0,112,null,20703,"款"]
["      ①群众体育",99,211,0,0,0,211,211,0,0,0,211,0,112,null,2070308,"项"]
["    4.其他文化旅游体育与传媒支出",489,{"$f":"SUM(C187:C188)","v":459},263,29,0,167,437,241,29,0,167,-22,-52,null,20799,"款"]
["      ①文化产业发展专项支出",30,0,{"$nulls":4},0,0,0,0,0,0,-30,null,2079903,"项"]
["      ②其他文化旅游体育与传媒支出",459,459,263,29,0,167,437,241,29,0,167,-22,-22,null,2079999,"项"]
["七、社会保障和就业支出",50108,{"$f":"SUM(C190,C198,C206,C215,C223,C229,C234,C241,C247,C251,C253,C255,C257,C259,C262,C267,C269)","v":48605},24970,271,0,23364,47275,26253,273,0,20749,-1330,-2833,null,208,"类"]
["    1.人力资源和社会保障管理事务",4063,{"$f":"SUM(C191:C197)","v":2911},1895,92,0,924,2732,1903,93,0,736,-179,-1331,null,20801,"款"]
["      ①行政运行",313,{"$f":"SUM(D191:G191)","v":411},357,54,0,0,415,361,54,0,0,4,102,null,2080101,"项"]
["      ②一般行政管理事务",37,60,0,0,0,60,54,0,0,0,54,-6,17,null,2080102,"项"]
["      ③劳动保障监察",114,0,null,null,0,0,0,0,0,0,0,0,-114,null,2080105,"项"]
["      ④就业管理事务",1443,1342,1236,20,0,86,1530,1223,21,0,286,188,87,null,2080106,"项"]
["      ⑤社会保险经办机构",166,268,230,15,0,23,273,240,15,0,18,5,107,null,2080109,"项"]
["      ⑥劳动人事争议调解仲裁",75,75,72,3,0,0,82,79,3,0,0,7,7,null,2080112,"项"]
["      ⑦其他人力资源和社会保障管理事务支出",1915,755,0,0,0,755,378,0,0,0,378,-377,-1537,null,2080199,"项"]
["    2.民政管理事务",4039,{"$f":"SUM(C199:C205)","v":858},445,49,0,364,744,438,49,0,257,-114,-3295,null,20802,"款"]
["      ①行政运行",255,{"$f":"SUM(D199:G199)","v":230},187,42,0,1,220,178,41,0,1,-10,-35,null,2080201,"项"]
["      ②一般行政管理事务",85,303,47,0,0,256,69,47,0,0,22,-234,-16,null,2080202,"项"]
["      ③社会组织管理",20,15,0,0,0,15,15,0,0,0,15,0,-5,null,2080206,"项"]
["      ④行政区划和地名管理",29,29,0,0,0,29,27,0,0,0,27,-2,-2,null,2080207,"项"]
["      ⑤基层政权建设和社区治理",3429,0,null,null,0,null,0,0,0,0,0,0,-3429,null,2080208,"项"]
["      ⑥老龄事务",0,63,{"$nulls":3},63,0,0,0,0,0,-63,0,null,2080209,"项"]
["      ⑦其他民政管理事务支出",221,218,211,7,0,0,413,213,8,0,192,195,192,null,2080299,"项"]
["    3.行政事业单位养老支出",31934,{"$f":"SUM(C207:C214)","v":32468},21698,40,0,10730,33798,22968,40,0,10790,1330,1864,null,20805,"款"]
["      ①行政单位离退休",2590,{"$f":"SUM(D207:G207)","v":2076},2074,2,0,0,2445,2443,2,0,0,369,-145,null,2080501,"项"]
["      ②事业单位离退休",8010,7763,7763,null,0,0,8212,8212,0,0,0,449,202,null,2080502,"项"]
["      ③离退休人员管理机构",535,484,216,38,0,230,510,182,38,0,290,26,-25,null,2080503,"项"]
["      ④机关事业单位基本养老保险缴费支出",8607,9333,9333,0,0,0,9346,9346,0,0,0,13,739,null,2080505,"项"]
["      ⑤机关事业单位职业年金缴费支出",1496,1512,1512,0,0,null,1476,1476,0,0,0,-36,-20,null,2080506,"项"]
["      ⑥对机关事业单位基本养老保险基金的补助",9900,10500,0,0,0,10500,10500,0,0,0,10500,0,600,null,2080507,"项"]
["      ⑦对机关事业单位职业年金的补助",null,0,{"$nulls":4},509,509,0,0,0,509,509,null,2080508,"项"]
["      ⑧其他行政事业单位养老支出",796,800,800,0,0,null,800,800,0,0,0,0,4,null,2080599,"项"]
["    4.就业补助",4,{"$f":"SUM(C216:C222)","v":860},0,0,0,860,125,0,0,0,125,-735,121,null,20807,"款"]
["      ①就业创业服务补贴",0,{"$f":"SUM(D216:G216)","v":70},0,0,0,70,0,0,0,0,0,-70,0,null,2080701,"项"]
["      ②职业培训补贴",0,100,{"$nulls":3},100,0,0,0,0,0,-100,0,null,2080702,"项"]
["      ③社会保险补贴",0,329,0,0,0,329,100,0,0,0,100,-229,100,null,2080704,"项"]
["      ④公益性岗位补贴",0,24,0,0,0,24,0,0,0,0,0,-24,0,null,2080705,"项"]
["      ⑤就业见习补贴",0,47,0,0,0,47,0,0,0,0,0,-47,0,null,2080711,"项"]
["      ⑥高技能人才培养补助",0,40,0,0,0,40,0,0,0,0,0,-40,0,null,2080712,"项"]
["      ⑦其他就业补助支出",4,250,0,0,0,250,25,0,0,0,25,-225,21,null,2080799,"项"]
["    5.抚恤",1716,{"$f":"SUM(C224:C228)","v":1951},6,0,0,1945,1241,6,0,0,1235,-710,-475,null,20808,"款"]
["      ①死亡抚恤",160,{"$f":"SUM(D224:G224)","v":6},6,0,0,null,6,6,0,0,0,0,-154,null,2080801,"项"]
["      ②伤残抚恤",402,0,0,0,0,null,294,0,0,0,294,294,-108,null,2080802,"项"]
["      ③在乡复员、退伍军人生活补助",137,0,0,0,0,null,121,0,0,0,121,121,-16,null,2080803,"项"]
["      ④义务兵优待",543,670,0,0,0,670,401,0,0,0,401,-269,-142,null,2080805,"项"]
["      ⑤其他优抚支出",474,1275,null,0,0,1275,419,0,0,0,419,-856,-55,null,2080899,"项"]
["    6.退役安置",890,{"$f":"SUM(C230:C233)","v":708},0,0,0,708,508,2,0,0,506,-200,-382,null,20809,"款"]
["      ①军队移交政府的离退休人员安置",10,{"$f":"SUM(D230:G230)","v":0},{"$nulls":3},0,0,0,0,0,0,0,-10,null,2080902,"项"]
["      ②军队移交政府离退休干部管理机构",110,0,null,null,0,0,2,2,0,0,0,2,-108,null,2080903,"项"]
["      ③军队转业干部安置",623,0,0,0,0,null,476,0,0,0,476,476,-147,null,2080905,"项"]
["      ④其他退役安置支出",147,708,0,0,0,708,30,0,0,0,30,-678,-117,null,2080999,"项"]
["    7.社会福利",1762,{"$f":"SUM(C235:C240)","v":1996},381,30,0,1585,1964,390,31,0,1543,-32,202,null,20810,"款"]
["      ①儿童福利",86,{"$f":"SUM(D235:G235)","v":106},0,0,0,106,95,0,0,0,95,-11,9,null,2081001,"项"]
["      ②老年福利",542,443,null,0,0,443,460,0,0,0,460,{"$f":"H236-C236","v":17},-82,null,2081002,"项"]
["      ③殡葬",31,30,0,0,0,30,30,0,0,0,30,0,-1,null,2081004,"项"]
["      ④社会福利事业单位",648,601,381,30,0,190,611,390,31,0,190,10,{"$f":"H238-B238","v":-37},null,2081005,"项"]
["      ⑤养老服务",415,716,{"$nulls":3},716,668,0,0,0,668,-48,253,null,2081006,"项"]
["      ⑥其他社会福利支出",40,100,0,0,0,100,100,0,0,0,100,0,60,null,2081099,"项"]
["    8.残疾人事业",955,{"$f":"SUM(C242:C246)","v":1019},199,19,0,801,1004,214,19,0,771,-15,49,null,20811,"款"]
["      ①行政运行",223,{"$f":"SUM(D242:G242)","v":218},199,19,0,0,233,214,19,0,0,15,10,null,2081101,"项"]
["      ②残疾人康复",219,259,0,0,0,259,229,0,0,0,229,-30,10,null,2081104,"项"]
["      ③残疾人就业",121,114,0,0,0,114,114,0,0,0,114,0,-7,null,2081105,"项"]
["      ④残疾人生活和护理补贴",310,3,0,0,0,3,330,0,0,0,330,327,20,null,2081107,"项"]
["      ⑤其他残疾人事业支出",82,425,0,0,0,425,98,0,0,0,98,-327,16,null,2081199,"项"]
["    9.红十字事业",120,{"$f":"SUM(C248:C250)","v":108},72,12,0,24,143,74,12,0,57,35,23,null,20816,"款"]
["      ①行政运行",75,{"$f":"SUM(D248:G248)","v":84},72,12,0,0,86,74,12,0,0,2,11,null,2081601,"项"]
["      ②一般行政管理事务",45,24,0,0,0,24,1,0,0,0,1,-23,-44,null,2081602,"项"]
["      ②一般行政管理事务",null,0,0,0,0,null,56,0,0,0,56,56,56,null,2081699,"项"]
["    10.最低生活保障",480,{"$f":"SUM(C252)","v":614},0,0,0,614,414,0,0,0,414,-200,-66,null,20819,"款"]
["      ①城市最低生活保障金支出",480,{"$f":"SUM(D252:G252)","v":614},0,0,0,614,414,0,0,0,414,-200,-66,null,2081901,"项"]
["    11.临时救助",198,{"$f":"SUM(C254)","v":199},0,0,0,199,199,0,0,0,199,0,1,null,20820,"款"]
["      ①临时救助支出",198,199,0,0,0,199,199,0,0,0,199,0,1,null,2082001,"项"]
["    12.特困人员救助供养",382,{"$f":"SUM(C256)","v":368},0,0,0,368,368,0,0,0,368,0,-14,null,20821,"款"]
["      ①城市特困人员救助供养支出",382,368,0,0,0,368,368,0,0,0,368,0,-14,null,2082101,"项"]
["    13.其他生活救助",407,{"$f":"SUM(C258)","v":398},0,0,0,398,325,0,0,0,325,-73,-82,null,20825,"款"]
["      ①其他城市生活救助",407,{"$f":"SUM(D258:G258)","v":398},null,0,0,398,325,0,0,0,325,-73,-82,null,2082501,"项"]
["    14.财政对基本养老保险基金的补助",2789,{"$f":"SUM(C260:C261)","v":3354},0,0,0,3354,3192,0,0,0,3192,-162,403,null,20826,"款"]
["      ①财政对企业职工基本养老保险基金的补助",162,162,0,0,0,162,0,0,0,0,0,-162,-162,null,2082601,"项"]
["      ②财政对城乡居民基本养老保险基金的补助",2627,3192,0,0,0,3192,3192,0,0,0,3192,0,565,null,2082602,"项"]
["    15.退役军人管理事务",343,{"$f":"SUM(C263:C266)","v":743},274,29,0,440,468,258,29,0,181,-275,125,null,20828,"款"]
["      ①行政运行",184,{"$f":"SUM(D263:G263)","v":196},174,22,0,0,182,160,22,0,0,-14,-2,null,2082801,"项"]
["      ②一般行政管理事务",86,325,0,0,0,325,59,0,0,0,59,-266,-27,null,2082802,"项"]
["      ③拥军优属",73,115,null,null,0,115,122,0,0,0,122,7,49,null,2082804,"项"]
["      ④事业运行",0,107,100,7,0,0,105,98,7,0,0,-2,105,null,2082850,"项"]
["    16.财政代缴社会保险费支出",26,{"$f":"SUM(C268)","v":0},0,0,0,0,0,0,0,0,0,0,-26,null,20830,"款"]
["      ①财政代缴城乡居民基本养老保险费支出",26,{"$f":"SUM(D268:G268)","v":0},0,0,0,null,0,0,0,0,0,0,-26,null,2083001,"项"]
["    17.其他社会保障和就业支出",0,{"$f":"SUM(C270)","v":50},0,0,0,50,50,0,0,0,50,0,50,null,20899,"款"]
["      ①其他社会保障和就业支出",0,50,0,0,0,50,50,0,0,0,50,0,50,null,2089999,"项"]
["八、卫生健康支出",19991,{"$f":"SUM(C272,C276,C278,C286,C289,C291,C294,C296,C298,C300,C302,C304)","v":22961},5767,304,0,16890,23797,6138,297,0,17362,836,3806,null,210,"类"]
["    1.卫生健康管理事务",768,{"$f":"SUM(C273:C275)","v":964},552,109,0,303,761,531,108,0,122,-203,-7,null,21001,"款"]
["      ①行政运行",319,335,246,89,0,0,318,229,89,0,0,-17,-1,null,2100101,"项"]
["      ②一般行政管理事务",116,303,0,0,0,303,122,0,0,0,122,-181,6,null,2100102,"项"]
["      ③其他卫生健康管理事务支出",333,326,306,20,0,0,321,302,19,0,0,-5,-12,null,2100199,"项"]
["    2.基层医疗卫生机构",3482,{"$f":"SUM(C277)","v":4417},2673,81,0,1663,4824,3020,80,0,1724,407,1342,null,21003,"款"]
["      ①城市社区卫生机构",3482,{"$f":"SUM(D277:G277)","v":4417},2673,81,0,1663,4824,3020,80,0,1724,407,1342,null,2100301,"项"]
["    3.公共卫生",5341,{"$f":"SUM(C279:C285)","v":6599},2239,105,0,4255,7214,2278,100,0,4836,615,1873,null,21004,"款"]
["      ①疾病预防控制机构",1175,1590,1394,69,0,127,1655,1419,64,0,172,65,480,null,2100401,"项"]
["      ②卫生监督机构",396,14,null,null,0,14,0,0,0,0,0,-14,-396,null,2100402,"项"]
["      ③妇幼保健机构",794,1081,845,36,0,200,1181,859,36,0,286,100,387,null,2100403,"项"]
["      ④基本公共卫生服务",1827,1796,0,0,0,1796,1437,0,0,0,1437,-359,-390,null,2100408,"项"]
["      ⑤重大公共卫生服务",60,58,0,0,0,58,0,0,0,0,0,-58,-60,null,2100409,"项"]
["      ⑥突发公共卫生事件应急处理",100,1700,0,0,0,1700,2400,0,0,0,2400,700,2300,null,2100410,"项"]
["      ⑦其他公共卫生支出",989,360,0,0,0,360,541,0,0,0,541,181,-448,null,2100499,"项"]
["    4.计划生育事务",3091,{"$f":"SUM(C287:C288)","v":3632},203,9,0,3420,3638,209,9,0,3420,6,547,null,21007,"款"]
["      ①计划生育机构",230,{"$f":"SUM(D287:G287)","v":212},203,9,0,0,218,209,9,0,0,6,-12,null,2100716,"项"]
["      ②计划生育服务",2861,3420,0,0,0,3420,3420,0,0,0,3420,0,559,null,2100717,"项"]
["    5.行政事业单位医疗",128,{"$f":"SUM(C290)","v":134},100,0,0,34,134,100,0,0,34,0,6,null,21011,"款"]
["      ①行政单位医疗",128,134,100,0,0,34,134,100,0,0,34,0,6,null,2101101,"项"]
["    6.财政对基本医疗保险基金的补助",6559,{"$f":"SUM(C292:C293)","v":6862},0,0,0,6862,6823,0,0,0,6823,-39,264,null,21012,"款"]
["      ①财政对城乡居民基本医疗保险基金的补助",6559,{"$f":"SUM(D292:G292)","v":6851},0,0,0,6851,6823,0,0,0,6823,-28,264,null,2101202,"项"]
["      ②财政对其他基本医疗保险基金的补助",0,11,{"$nulls":3},11,0,0,0,0,0,-11,0,null,2101299,"项"]
["    7.医疗救助",270,{"$f":"SUM(C295)","v":292},0,0,0,292,292,0,0,0,292,0,22,null,21013,"款"]
["      ①城乡医疗救助",270,292,0,0,0,292,292,0,0,0,292,0,22,null,2101301,"项"]
["    8.优抚对象医疗",0,{"$f":"SUM(C297)","v":0},0,0,0,0,50,0,0,0,50,50,50,null,21014,"款"]
["      ①优抚对象医疗补助",null,{"$f":"SUM(D297:G297)","v":0},0,0,0,null,50,0,0,0,50,50,50,null,2101401,"项"]
["    9.医疗保障管理事务",36,{"$f":"SUM(C299)","v":36},0,0,0,36,36,0,0,0,36,0,0,null,21015,"款"]
["      ①一般行政管理事务",36,36,0,0,0,36,36,0,0,0,36,0,0,null,2101502,"项"]
["    10.老龄卫生健康事务",57,{"$f":"SUM(C301)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"H300-C300","v":0},-57,null,21016,"款"]
["      ①老龄卫生健康事务",57,0,0,0,0,0,0,0,0,0,0,0,-57,null,2101601,"项"]
["    11.中医药事务",25,{"$f":"SUM(C303:C303)","v":25},0,0,0,25,25,0,0,0,25,0,{"$f":"H302-B302","v":0},null,21017,"款"]
["      ①中医（民族医）药专项",25,{"$f":"SUM(D303:G303)","v":25},0,0,0,25,25,0,0,0,25,0,0,null,2101704,"项"]
["    12.其他卫生健康支出",234,{"$f":"SUM(C305)","v":0},0,0,0,0,0,0,0,0,0,0,-234,null,21099,"款"]
["      ①其他卫生健康支出",234,0,0,0,0,0,0,0,0,0,0,0,-234,null,2109999,"项"]
["九、节能环保支出",293,{"$f":"SUM(C307)","v":250},0,0,0,250,250,0,0,0,250,0,-43,null,211,"类"]
["    1.环境保护管理事务",293,{"$f":"SUM(C308:C308)","v":250},0,0,0,250,250,0,0,0,250,0,-43,null,21101,"款"]
["      ①其他环境保护管理事务支出",293,250,0,0,0,250,250,0,0,0,250,0,-43,null,2110199,"项"]
["十、城乡社区支出",11569,{"$f":"SUM(C310,C316,C318,C320)","v":11260},4460,445,0,6355,17522,4343,433,0,12746,6262,5953,null,212,"类"]
["    1.城乡社区管理事务",6695,{"$f":"SUM(C311:C315)","v":6960},3538,374,0,3048,6646,3432,371,0,2843,-314,-49,null,21201,"款"]
["      ①行政运行",295,{"$f":"SUM(D311:G311)","v":334},232,91,0,11,341,242,91,0,8,7,46,null,2120101,"项"]
["      ②一般行政管理事务",159,139,0,0,0,139,135,0,0,0,135,-4,-24,null,2120102,"项"]
["      ③城管执法",3278,3517,2369,241,0,907,3236,2218,241,0,777,-281,-42,null,2120104,"项"]
["      ④工程建设管理",477,484,423,13,0,48,502,446,13,0,43,18,25,null,2120106,"项"]
["      ⑤其他城乡社区管理事务支出",2486,2486,514,29,0,1943,2432,526,26,0,1880,-54,-54,null,2120199,"项"]
["    2.城乡社区公共设施",1820,{"$f":"SUM(C317)","v":1508},0,0,0,1508,8728,0,0,0,8728,7220,6908,null,21203,"款"]
["      ①其他城乡社区公共设施支出",1820,{"$f":"SUM(D317:G317)","v":1508},0,0,0,1508,8728,0,0,0,8728,7220,6908,null,2120399,"项"]
["    3.城乡社区环境卫生",2996,{"$f":"SUM(C319)","v":2742},922,71,0,1749,2125,911,62,0,1152,-617,-871,null,21205,"款"]
["      ①城乡社区环境卫生",2996,2742,922,71,0,1749,2125,911,62,0,1152,-617,-871,null,2120501,"项"]
["    4.其他城乡社区支出",58,{"$f":"SUM(C321)","v":50},0,0,0,50,23,0,0,0,23,-27,-35,null,21299,"款"]
["      ①其他城乡社区支出",58,50,0,0,0,50,23,0,0,0,23,-27,-35,null,2129999,"项"]
["十一、农林水支出",2493,{"$f":"SUM(C323,C333,C337,C343,C346)","v":2498},417,41,0,2040,2498,406,37,0,2055,0,5,null,213,"类"]
["    1.农业农村",629,{"$f":"SUM(C324:C332)","v":587},417,41,0,129,488,406,37,0,45,-99,-141,null,21301,"款"]
["      ①行政运行",102,{"$f":"SUM(D324:G324)","v":112},87,25,0,0,111,87,24,0,0,-1,9,null,2130101,"项"]
["      ②事业运行",375,346,330,16,0,null,332,319,13,0,0,-14,-43,null,2130104,"项"]
["      ③科技转化与推广服务",3,0,0,0,0,null,0,0,0,0,0,0,-3,null,2130106,"项"]
["      ④病虫害控制",22,3,0,0,0,3,1,0,0,0,1,-2,-21,null,2130108,"项"]
["      ⑤农产品质量安全",15,15,0,0,0,15,2,0,0,0,2,-13,-13,null,2130109,"项"]
["      ⑥执法监管",3,0,0,0,0,null,0,0,0,0,0,0,-3,null,2130110,"项"]
["      ⑦农产品加工与促销",12,10,0,0,0,10,10,0,0,0,10,0,-2,null,2130125,"项"]
["      ⑧农业资源保护修复与利用",2,2,0,0,0,2,0,0,0,0,0,-2,-2,null,2130135,"项"]
["      ⑨其他农业农村支出",95,99,0,0,0,99,32,0,0,0,32,-67,-63,null,2130199,"项"]
["    2.林业和草原",178,{"$f":"SUM(C334:C336)","v":473},0,0,0,473,101,0,0,0,101,-372,-77,null,21302,"款"]
["      ①森林资源培育",null,{"$f":"SUM(D334:G334)","v":0},0,0,0,null,38,0,0,0,38,38,38,null,2130205,"项"]
["      ②林业草原防灾减灾",112,128,0,0,0,128,46,0,0,0,46,-82,-66,null,2130234,"项"]
["      ③其他林业和草原支出",66,345,0,0,0,345,17,0,0,0,17,-328,-49,null,2130299,"项"]
["    3.水利",1660,{"$f":"SUM(C338:C342)","v":1389},0,0,0,1389,1821,0,0,0,1821,432,161,null,21303,"款"]
["      ①水利执法监督",10,{"$f":"SUM(D338:G338)","v":0},0,0,0,null,0,0,0,0,0,0,-10,null,2130309,"项"]
["      ②水土保持",9,15,0,0,0,15,2,0,0,0,2,-13,-7,null,2130310,"项"]
["      ③水资源节约管理与保护",1426,1219,0,0,0,1219,1641,0,0,0,1641,422,215,null,2130311,"项"]
["      ④防汛",93,55,0,0,0,55,58,0,0,0,58,3,-35,null,2130314,"项"]
["      ⑤其他水利支出",122,100,0,0,0,100,120,0,0,0,120,20,-2,null,2130399,"项"]
["    4.普惠金融发展支出",17,{"$f":"SUM(C344:C345)","v":3},0,0,0,3,0,0,0,0,0,-3,-17,null,21308,"款"]
["      ①创业担保贷款贴息及奖补",16,{"$f":"SUM(D344:G344)","v":3},0,0,0,3,0,0,0,0,0,-3,-16,null,2130804,"项"]
["      ②其他普惠金融发展支出",1,0,0,0,0,null,0,0,0,0,0,0,-1,null,2130899,"项"]
["    5.其他农林水支出",9,{"$f":"SUM(C347)","v":46},0,0,0,46,88,0,0,0,88,42,79,null,21399,"款"]
["      ①其他农林水支出",9,46,0,0,0,46,88,0,0,0,88,42,79,null,2139999,"项"]
["十二、交通运输支出",146,{"$f":"SUM(C349)","v":150},0,0,0,150,77,0,0,0,77,-73,-69,null,214,"类"]
["    1.公路水路运输",146,{"$f":"SUM(C350:C351)","v":150},0,0,0,150,77,0,0,0,77,-73,-69,null,21401,"款"]
["      ①公路养护",101,{"$f":"SUM(D350:G350)","v":100},0,0,0,100,50,0,0,0,50,-50,-51,null,2140106,"项"]
["      ②其他公路水路运输支出",45,50,0,0,0,50,27,0,0,0,27,-23,-18,null,2140199,"项"]
["十三、资源勘探工业信息等支出",6032,{"$f":"SUM(C353,C356)","v":10020},0,0,0,10020,7988,0,0,0,7988,-2032,1956,null,215,"类"]
["    1.支持中小企业发展和管理支出",5956,{"$f":"SUM(C354:C355)","v":9980},0,0,0,9980,7988,0,0,0,7988,-1992,2032,null,21508,"款"]
["      ①中小企业发展专项",100,150,0,0,0,150,40,0,0,0,40,-110,-60,null,2150805,"项"]
["      ②其他支持中小企业发展和管理支出",5856,9830,0,0,0,9830,7948,0,0,0,7948,-1882,2092,null,2150899,"项"]
["    2.其他资源勘探工业信息等支出",76,{"$f":"SUM(C357:C358)","v":40},0,0,0,40,0,0,0,0,0,-40,-76,null,21599,"款"]
["      ①技术改造支出",42,{"$f":"SUM(D357:G357)","v":40},0,0,0,40,0,0,0,0,0,-40,-42,null,2159904,"项"]
["      ②其他资源勘探工业信息等支出",34,0,0,0,0,null,0,0,0,0,0,0,-34,null,2159999,"项"]
["十四、商业服务业等支出",182,{"$f":"SUM(C360,C362)","v":100},0,0,0,100,120,0,0,0,120,20,-62,null,216,"类"]
["    1.商业流通事务",2,{"$f":"SUM(C361)","v":0},0,0,0,0,0,0,0,0,0,0,-2,null,21602,"款"]
["      ①其他商业流通事务支出",2,0,0,0,0,null,0,0,0,0,0,0,-2,null,2160299,"项"]
["    2.其他商业服务业等支出",180,{"$f":"SUM(C363)","v":100},0,0,0,100,120,0,0,0,120,20,-60,null,21699,"款"]
["      ①其他商业服务业等支出",180,{"$f":"SUM(D363:G363)","v":100},0,0,0,100,120,0,0,0,120,20,-60,null,2169999,"项"]
["十五、自然资源海洋气象等支出",853,{"$f":"SUM(C365,C371)","v":705},428,41,0,236,619,452,41,0,126,{"$f":"H364-C364","v":-86},-234,null,220,"类"]
["    1.自然资源事务",851,{"$f":"SUM(C366:C370)","v":703},428,41,0,234,617,452,41,0,124,-86,-234,null,22001,"款"]
["      ①行政运行",224,216,175,33,0,8,224,185,33,0,6,8,{"$f":"H366-B366","v":0},null,2200101,"项"]
["      ②一般行政管理事务",8,0,0,0,0,null,0,0,0,0,0,0,-8,null,2200102,"项"]
["      ③自然资源规划及管理",272,124,0,0,0,124,41,0,0,0,41,-83,-231,null,2200104,"项"]
["      ④自然资源行业业务管理",97,102,0,0,0,102,77,0,0,0,77,-25,-20,null,2200108,"项"]
["      ⑤事业运行",250,261,253,8,0,0,275,267,8,0,0,14,25,null,2200150,"项"]
["    2.气象事务",2,{"$f":"SUM(C372)","v":2},0,0,0,2,2,0,0,0,2,0,0,null,22005,"款"]
["      ①其他气象事务支出",2,{"$f":"SUM(D372:G372)","v":2},0,0,0,2,2,0,0,0,2,0,0,null,2200599,"项"]
["十六、住房保障支出",2977,{"$f":"SUM(C374)","v":0},0,0,0,0,0,0,0,0,0,0,-2977,null,221,"类"]
["    1.保障性安居工程支出",2977,{"$f":"SUM(C375:C377)","v":0},0,0,0,0,0,0,0,0,0,0,-2977,null,22101,"款"]
["      ①老旧小区改造",551,0,0,0,0,0,0,0,0,0,0,0,-551,null,2210108,"项"]
["      ②住房租赁市场发展",1174,0,0,0,0,0,0,0,0,0,0,0,-1174,null,2210109,"项"]
["      ③其他保障性安居工程支出",1252,0,0,0,0,0,0,0,0,0,0,0,-1252,null,2210199,"项"]
["十七、灾害防治及应急管理支出",1868,{"$f":"SUM(C379,C384,C387,C390,C392)","v":5983},489,60,0,5434,5985,495,57,0,5433,2,4117,null,224,"类"]
["    1.应急管理事务",1471,{"$f":"SUM(C380:C383)","v":784},442,53,0,289,785,447,50,0,288,1,-686,null,22401,"款"]
["      ①行政运行",349,{"$f":"SUM(D380:G380)","v":352},305,47,0,0,347,303,44,0,0,-5,-2,null,2240101,"项"]
["      ②一般行政管理事务",71,55,null,0,0,55,54,0,0,0,54,-1,-17,null,2240102,"项"]
["      ③事业运行",146,143,137,6,0,0,150,144,6,0,0,7,4,null,2240150,"项"]
["      ④其他应急管理支出",905,234,0,0,0,234,234,0,0,0,234,0,-671,null,2240199,"项"]
["    2.消防救援事务",65,{"$f":"SUM(C385:C386)","v":5022},0,0,0,5022,5022,0,0,0,5022,0,4957,null,22402,"款"]
["      ①消防应急救援",0,{"$f":"SUM(D385:G385)","v":4955},null,null,0,4955,4955,0,0,0,4955,0,4955,null,2240204,"项"]
["      ②其他消防救援事务支出",65,67,0,0,0,67,67,0,0,0,67,0,2,null,2240299,"项"]
["    3.地震事务",155,{"$f":"SUM(C388:C389)","v":104},47,7,0,50,105,48,7,0,50,1,-50,null,22405,"款"]
["      ①行政运行",56,54,47,7,0,0,55,48,7,0,0,1,-1,null,2240501,"项"]
["      ②一般行政管理事务",99,50,0,0,0,50,50,0,0,0,50,0,-49,null,2240502,"项"]
["    4.自然灾害防治",77,{"$f":"SUM(C391)","v":73},0,0,0,73,73,0,0,0,73,0,-4,null,22406,"款"]
["      ① 其他自然灾害防治支出",77,{"$f":"SUM(D391:G391)","v":73},0,0,0,73,73,0,0,0,73,0,-4,null,2240699,"项"]
["    5.自然灾害救灾及恢复重建支出",100,{"$f":"SUM(C393)","v":0},0,0,0,0,0,0,0,0,0,0,-100,null,22407,"款"]
["      ① 自然灾害救灾补助",100,0,0,0,0,0,0,0,0,0,0,0,-100,null,2240703,"项"]
["十八、预备费",2458,2706,0,null,0,2706,2644,0,0,0,2644,-62,186,null,227,"类款项"]
["十九、其它支出",8533,{"$f":"SUM(C396)","v":16369},0,0,0,16369,3593,0,0,0,3593,-12776,-4940,null,229,"类"]
["    1.其他支出",8533,{"$f":"SUM(C397)","v":16369},0,0,0,16369,3593,0,0,0,3593,-12776,-4940,null,22999,"款"]
["      ①其他支出",8533,{"$f":"SUM(D397:G397)","v":16369},null,null,0,16369,3593,0,0,0,3593,-12776,-4940,null,2299999,"项"]
["二十、债务付息支出",7896,{"$f":"SUM(C399)","v":7284},0,0,7284,0,7284,0,0,7284,0,0,-612,null,232,"类"]
["    1.地方政府一般债务付息支出",7896,{"$f":"SUM(C400)","v":7284},0,0,7284,0,7284,0,0,7284,0,0,-612,null,23203,"款"]
["      ①地方政府一般债券付息支出",7896,{"$f":"SUM(D400:G400)","v":7284},0,0,7284,0,7284,0,0,7284,0,0,-612,null,2320301,"项"]
["二十一、债务发行费用支出",36,{"$f":"SUM(C402)","v":19},0,0,19,0,27,0,0,27,0,8,-9,null,233,"类"]
["    1.地方政府一般债务发行费用支出",36,{"$f":"SUM(C403)","v":19},0,0,19,0,27,0,0,27,0,8,-9,null,23303,"款"]
["      ①地方政府一般债券付息支出",36,{"$f":"SUM(D403:G403)","v":19},0,0,19,0,27,0,0,27,0,8,-9,null,2330301,"项"]
["一般公共预算支出合计",245560,{"$f":"SUM(C6,C109,C113,C136,C162,C173,C189,C271,C306,C309,C322,C348,C352,C359,C364,C373,C378,C394,C395,C398,C401)","v":262300},125778,15046,7303,114173,263740,131690,15105,7311,109634,1440,18180,null,"合计","总"]
["备注：2025年调整预算数包括新增债券安排的支出8469万元，其中：2050299-其他普通教育支出7809万元、2120399-其他城乡社区公共设施支出500万元、2120501-城乡社区环境卫生160万元；2024年调整预算数包括新增债券安排的支出3022万元，其中：2050202-小学教育2412万元、2120399-其他城乡社区公共设施支出450万元、2120501-城乡社区环境卫生160万元。",{"$nulls":15},"总"]

{"sheet":"附表三","index":3,"n_rows":86,"n_cols":5,"rows_kept":86,"merged":[[1,0,1,4]]}
["附表三"]
["2025年一般公共预算支出经济分类调整预算情况表"]
[{"$nulls":4},"单位：万元"]
["项     目","年初\n预算数","调整\n预算数","比年初预\n算数增减","备注"]
["合     计",{"$f":"SUM(B6,B11,B22,B30,B37,B41,B44,B48,B53,B59,B63,B68,B71,B78,B81)","v":262300},263740,{"$f":"C5-B5","v":1440}]
["一、机关工资福利支出",{"$f":"SUM(B7:B10)","v":18459},20951,2492]
["    工资奖金津补贴",11670,11817,147]
["    社会保障缴费",2258,2322,64]
["    住房公积金",1262,1258,-4]
["    其他工资福利支出",3269,5554,2285]
["二、机关商品和服务支出",{"$f":"SUM(B12:B21)","v":23786},36434,12648]
["    办公经费",4760,4043,-717]
["    会议费",132,54,-78]
["    培训费",156,150,-6]
["    专用材料购置费",170,168,-2]
["    委托业务费",7231,5992,-1239]
["    公务接待费",99,130,31]
["    因公出国（境）费用",125,64,-61]
["    公务用车运行维护费",138,106,-32]
["    维修（护）费",232,358,126]
["    其他商品和服务支出",{"$f":"13449-2706","v":10743},25369,14626]
["三、机关资本性支出（一）",{"$f":"SUM(B23:B29)","v":11894},20099,8205]
["    房屋建筑物购建",null,0,0]
["    基础设施建设",3606,3313,-293]
["    公务用车购置",14,0,-14]
["    土地征迁补偿和安置支出",null,0,0]
["    设备购置",1070,1014,-56]
["    大型修缮",4,2,-2]
["    其他资本性支出",7200,15770,8570]
["四、机关资本性支出（二）",{"$f":"SUM(B31:B36)","v":200},105,-95]
["    房屋建筑物购建",null,0,0]
["    基础设施建设",null,0,0]
["    公务用车购置",null,0,0]
["    设备购置",150,55,-95]
["    大型修缮",50,50,0]
["    其他资本性支出",null,0,0]
["五、对事业单位经常性补助",{"$f":"SUM(B38:B40)","v":109942},115298,5356]
["    工资福利支出",92070,97557,5487]
["    商品和服务支出",17872,17741,-131]
["    其他对事业单位补助",null,0,0]
["六、对事业单位资本性补助",{"$f":"SUM(B42:B43)","v":1495},3089,1594]
["    资本性支出",1495,3089,1594]
["    资本性支出（基本建设）",null,0,0]
["七、对企业补助",{"$f":"SUM(B45:B47)","v":12774},9488,-3286]
["    费用补贴",null,15,15]
["    利息补贴",null,0,0]
["    其他对企业补助",12774,9473,-3301]
["八、对企业资本性支出",{"$f":"SUM(B49:B52)","v":0},0,0]
["    资本金注入（一）",null,0,0]
["    资本金注入（二）",null,0,0]
["    政府投资基金股权投资",null,0,0]
["    其他对企业资本性支出",null,0,0]
["九、对个人和家庭的补助",{"$f":"SUM(B54:B58)","v":33872},20920,-12952]
["    社会福利和救助",13079,4146,-8933]
["    助学金",117,133,16]
["    个人农业生产补贴",null,0,0]
["    离退休费",10489,10200,-289]
["    其他对个人和家庭的补助",10187,6441,-3746]
["十、对社会保障基金补助",{"$f":"SUM(B60:B62)","v":33931},20940,-12991]
["    对社会保险基金补助",33931,20432,-13499]
["    补充全国社会保障基金",null,0,0]
["    对机关事业单位职业年金的补助",null,508,508]
["十一、债务利息及费用支出",{"$f":"SUM(B64:B67)","v":7534},7350,-184]
["    国内债务付息",7475,7284,-191]
["    国外债务付息",40,40,0]
["    国内债务发行费用",19,26,7]
["    国外债务发行费用",null,0,0]
["十二、债务还本支出",{"$f":"SUM(B69:B70)","v":0},0,0]
["    国内债务还本",null,0,{"$f":"C69-B69","v":0}]
["    国外债务还本",null,0,0]
["十三、转移性支出",{"$f":"SUM(B72:B77)","v":0},0,0]
["    上下级政府间转移性支出",null,0,0]
["    援助其他地区支出",null,0,0]
["    债务转贷",null,0,0]
["    调出资金",null,0,0]
["    安排预算稳定调节基金",null,0,0]
["    补充预算周转金",null,0,0]
["十四、预备费及预留",{"$f":"SUM(B79:B80)","v":2706},2644,-62]
["    预备费",2706,2644,-62]
["    预留",null,0,0]
["十五、其他支出",{"$f":"SUM(B82:B86)","v":5707},6422,715]
["    国家赔偿费用支出",null,0,0]
["    对民间非营利组织和群众性自治组织补贴",5094,5690,596]
["    经常性赠与",null,0,0]
["    资本性赠与",null,0,0]
["    其他支出",613,732,119]

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["附表四"]
["2025年“三保”支出调整预算安排情况表"]
[{"$nulls":11},"单位：万元"]
["序号","项目名称","保障对象\n数量","保障标准",null,null,"需求数",null,null,"预算数","调整\n预算数","比年初预\n算数增减","项目代码"]
[{"$nulls":3},"国家标准","省级标准","地方标准","国家标准\n需求","省级标准\n需求","地方标准\n需求"]
["合计",{"$nulls":8},{"$f":"SUM(J7,J69,J73)","v":{"v":271479.9975,"d":"271,480.00"}},{"v":272920,"d":"272,920.00"},{"$f":"K6-J6","v":{"v":1440.0025,"d":"1,440.00"}}]
["三保支出合计",{"$nulls":5},{"$f":"SUM(G8,G22,G26)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"v":112454.3175,"d":"112,454.32"},{"v":109789.09,"d":"109,789.09"},{"v":-2665.22749999999,"d":"-2,665.23"}]
[1,"保工资",{"v":4596,"d":"4,596"},{"$nulls":3},{"$f":"SUM(G9,G13:G19,G20,G21,G27)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J9,J13:J19,J20,J21)","v":{"v":69370.83,"d":"69,370.83"}},{"v":69203.79,"d":"69,203.79"},{"v":-167.039999999994,"d":"-167.04"},"003001"]
[{"$f":"A8+1","v":2},"    在职人员基本工资",{"$f":"SUM(C10:C12)","v":{"v":4586,"d":"4,586"}},{"$nulls":3},{"v":20495.22,"d":"20,495.22"},{"v":20495.22,"d":"20,495.22"},{"v":20495.22,"d":"20,495.22"},{"v":23972.17,"d":"23,972.17"},{"v":24289.55,"d":"24,289.55"},{"v":317.380000000005,"d":"317.38"},"003001001"]
[3,"        公检法司部门",{"$nulls":7},170.13,{"v":258.1,"d":"258.10"},87.97,"003001001001"]
[4,"        其他行政单位",707,{"v":4.08,"d":"4.0800"},{"v":4.08,"d":"4.0800"},{"v":4.08,"d":"4.0800"},{"$f":"C11*D11","v":{"v":2884.56,"d":"2,884.56"}},{"$f":"C11*E11","v":{"v":2884.56,"d":"2,884.56"}},{"$f":"C11*F11","v":{"v":2884.56,"d":"2,884.56"}},{"v":3641.26,"d":"3,641.26"},{"v":3201.12,"d":"3,201.12"},-440.14,"003001001002"]
[5,"        事业单位",{"v":3879,"d":"3,879"},{"v":4.54,"d":"4.5400"},{"v":4.54,"d":"4.5400"},{"v":4.54,"d":"4.5400"},{"v":17610.66,"d":"17,610.66"},{"v":17610.66,"d":"17,610.66"},{"v":17610.66,"d":"17,610.66"},{"v":20160.78,"d":"20,160.78"},{"v":20830.33,"d":"20,830.33"},{"v":669.550000000003,"d":"669.55"},"003001001003"]
[6,"    公务员年终一次性奖金",{"$f":"707-122","v":585},{"v":0.34,"d":"0.3400"},{"v":0.34,"d":"0.3400"},{"v":0.34,"d":"0.3400"},{"v":198.9,"d":"198.90"},{"v":198.9,"d":"198.90"},{"v":198.9,"d":"198.90"},{"v":220.4,"d":"220.40"},224.75,{"v":4.34999999999999,"d":"4.35"},"003001002"]
[7,"    公务员规范津贴补贴",707,{"v":3,"d":"3.0000"},{"v":3,"d":"3.0000"},{"v":3,"d":"3.0000"},{"v":2121,"d":"2,121.00"},{"v":2121,"d":"2,121.00"},{"v":2121,"d":"2,121.00"},{"v":2653.41,"d":"2,653.41"},{"v":2978.18,"d":"2,978.18"},324.77,"003001003"]
[8,"    公务员基础绩效奖",707,2.6667,4.3344,4.3344,{"v":1885.3569,"d":"1,885.36"},{"v":3064.4208,"d":"3,064.42"},{"v":3064.4208,"d":"3,064.42"},{"v":3177.65,"d":"3,177.65"},{"v":2831.74,"d":"2,831.74"},-345.91,"003001004"]
[9,"    事业单位绩效工资",{"$f":"3879","v":{"v":3879,"d":"3,879"}},{"v":3,"d":"3.0000"},{"v":3,"d":"3.0000"},{"v":3,"d":"3.0000"},{"v":11637,"d":"11,637.00"},{"v":11637,"d":"11,637.00"},{"v":11637,"d":"11,637.00"},{"v":13105.63,"d":"13,105.63"},{"v":14251.79,"d":"14,251.79"},{"v":1146.16,"d":"1,146.16"},"003001005"]
[10,"        基础性绩效",{"$nulls":8},{"v":9140.1,"d":"9,140.10"},null,"003001005001"]
[11,"        奖励性绩效",{"$nulls":8},{"v":5111.69,"d":"5,111.69"},null,"003001005002"]
[12,"    在职工资附加性支出",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$nulls":3},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"v":26040.46,"d":"26,040.46"},{"v":24540.25,"d":"24,540.25"},{"$f":"K19-J19","v":{"v":-1500.21,"d":"-1,500.21"}},"003001008"]
[13,"    岗位津贴",{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$nulls":3},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"003001009"]
[14,"    离休人员经费",10,{"v":6.086,"d":"6.0860"},{"v":6.086,"d":"6.0860"},{"v":6.086,"d":"6.0860"},{"$f":"C21*D21","v":60.86},{"$f":"C21*E21","v":60.86},{"$f":"C21*F21","v":60.86},201.11,87.53,-113.58,"003001010"]
[15,"保运转",{"$f":"SUM(C23:C25)","v":{"v":1317,"d":"1,317"}},{"$nulls":3},{"v":1935.9,"d":"1,935.90"},{"v":1935.9,"d":"1,935.90"},{"v":1935.9,"d":"1,935.90"},{"v":2046.01,"d":"2,046.01"},{"v":1943.08,"d":"1,943.08"},-102.93,"003002"]
[16,"    行政部门",707,{"v":1.62,"d":"1.6200"},{"v":1.62,"d":"1.6200"},{"v":1.62,"d":"1.6200"},{"v":1145.34,"d":"1,145.34"},{"v":1145.34,"d":"1,145.34"},{"v":1145.34,"d":"1,145.34"},{"v":1248.94,"d":"1,248.94"},{"v":1217.69,"d":"1,217.69"},-31.25,"003002001"]
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[{"$nulls":4},"          国有土地使用权出让金债务还本支出",{"v":19076,"d":"19,076"},{"v":19076,"d":"19,076"},0]
[{"$nulls":4},"     其他政府性基金债务还本支出",0,{"v":2415,"d":"2,415"},{"v":2415,"d":"2,415"}]
["收入合计",{"v":429919,"d":"429,919"},{"v":625360,"d":"625,360"},{"v":195441,"d":"195,441"},"支出合计",{"v":429919,"d":"429,919"},{"v":625359.94,"d":"625,360"},{"v":195440.94,"d":"195,441"}]
["备注：上级补助收入为上级返还土地出让金、城市基础设施建设费、教育资金和农田水利资金。"]

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["附表六"]
["2025年政府性基金预算收支计划调整平衡表"]
[{"$nulls":9},"单位：万元"]
["序号","收入项目","年初\n预算数","调整\n预算数","比年初预\n算数增减","序号","支出项目","年初\n预算数","调整\n预算数","比年初预\n算数增减"]
["一、土地出让金收入",null,{"v":234337,"d":"234,337"},{"v":185297,"d":"185,297"},{"v":-49040,"d":"-49,040"},"一、重点建设项目",null,{"v":127778,"d":"127,778"},{"v":114114,"d":"114,114"},{"v":-13664,"d":"-13,664"}]
[1,"新步定向定价商品房（2023-58号储备用地）",{"v":40206,"d":"40,206"},{"v":43484,"d":"43,484"},{"v":3278,"d":"3,278"},1,"江南新区建设项目",{"v":50000,"d":"50,000"},{"v":71921,"d":"71,921"},{"v":21921,"d":"21,921"}]
[2,"西隅中心小学坂头校区北侧商住用地（2023-76号储备用地）",{"v":19021,"d":"19,021"},{"v":22152,"d":"22,152"},{"v":3131,"d":"3,131"},2,"红梅危旧改造更新项目",{"v":26900,"d":"26,900"},{"v":12700,"d":"12,700"},{"v":-14200,"d":"-14,200"}]
[3,"满堂里东侧住宅用地（2023-78号储备用地）",{"v":37892,"d":"37,892"},{"v":68025,"d":"68,025"},{"v":30133,"d":"30,133"},3,"兴贤路项目：龙湖（2020-2号储备用地安置房回购协议）",{"v":9256,"d":"9,256"},0,{"v":-9256,"d":"-9,256"}]
[4,"繁荣片区兴贤医院北侧商住用地（2023-22号储备用地）",{"v":37986,"d":"37,986"},{"v":17890,"d":"17,890"},{"v":-20096,"d":"-20,096"},4,"环卫一体化",{"v":8000,"d":"8,000"},{"v":5161,"d":"5,161"},{"v":-2839,"d":"-2,839"}]
[5,"红梅新村",{"v":33425,"d":"33,425"},{"v":16947,"d":"16,947"},{"v":-16478,"d":"-16,478"},5,"延陵本片区改造项目：源昌滨江豪庭（源昌江南城）回购房款",{"v":6312,"d":"6,312"},0,{"v":-6312,"d":"-6,312"}]
[6,"獭山公园西侧住宅用地",0,{"v":12328,"d":"12,328"},{"v":12328,"d":"12,328"},6,"金泰花园一期、二期工程监理费用、咨询费等",{"v":4960,"d":"4,960"},{"v":1960,"d":"1,960"},{"v":-3000,"d":"-3,000"}]
[7,"锦美安置区",{"v":5056,"d":"5,056"},0,{"v":-5056,"d":"-5,056"},7,"建发玺院（2020-8号储备用地延陵三期项目安置型商品房回购协议）",{"v":4513,"d":"4,513"},513,{"v":-4000,"d":"-4,000"}]
[8,"华侨国际体育文化交流基地（2023-35号储备用地）",794,0,-794,8,"民兵训练基地经费",{"v":2500,"d":"2,500"},0,{"v":-2500,"d":"-2,500"}]
[9,"奔驰4S店",{"v":7182,"d":"7,182"},0,{"v":-7182,"d":"-7,182"},9,"污水处理费",{"v":2400,"d":"2,400"},{"v":1900,"d":"1,900"},-500]
[10,"繁荣片区商业用地",{"v":9757,"d":"9,757"},0,{"v":-9757,"d":"-9,757"},10,"2021年老旧小区改造",{"v":1800,"d":"1,800"},702,{"v":-1098,"d":"-1,098"}]
[11,"金威地块（2024-38号储备用地）",{"v":5226,"d":"5,226"},0,{"v":-5226,"d":"-5,226"},11,"2020年老旧小区改造",{"v":1100,"d":"1,100"},500,-600]
[12,"二针地块",{"v":28860,"d":"28,860"},0,{"v":-28860,"d":"-28,860"},12,"2024年老旧小区改造",{"v":1060,"d":"1,060"},361,-699]
[13,"2023-41号储备用地（高山娱乐康体用地）",{"v":5098,"d":"5,098"},0,{"v":-5098,"d":"-5,098"},13,"延陵安置小区二期（东片区）安置房建设经费",{"v":1038,"d":"1,038"},0,{"v":-1038,"d":"-1,038"}]
[14,"上年未返还",{"v":3834,"d":"3,834"},{"v":4471,"d":"4,471"},637,14,"江南片区大型垃圾转运站项目配套道路工程",{"v":1000,"d":"1,000"},0,{"v":-1000,"d":"-1,000"}]
["二、城市基础设施配套费收入",null,{"v":7453,"d":"7,453"},{"v":3258,"d":"3,258"},{"v":-4195,"d":"-4,195"},15,"市政水体设施建设、整治改造",{"v":1000,"d":"1,000"},960,-40]
["三、教育资金和农田水利资金",null,{"v":14695,"d":"14,695"},{"v":12066,"d":"12,066"},{"v":-2629,"d":"-2,629"},16,"市政管养经费",{"v":1000,"d":"1,000"},{"v":1360,"d":"1,360"},360]
["四、债券转贷收入",null,{"v":17014,"d":"17,014"},{"v":259694,"d":"259,694"},{"v":242680,"d":"242,680"},17,"绿化建设管养经费",818,30,-788]
["五、债券收入",null,0,null,0,18,"2025年老旧小区改造",500,49,-451]
["六、调入资金",null,{"v":48870,"d":"48,870"},{"v":51802,"d":"51,802"},{"v":2932,"d":"2,932"},19,"中心市区居民小区二次供水设施改造项目",500,0,-500]
["七、动用以前年度结余",null,{"v":107550,"d":"107,550"},{"v":113243,"d":"113,243"},{"v":5693,"d":"5,693"},20,"桥梁检测及桥梁加固完善设施项目",500,500,0]
[{"$nulls":5},21,"江南新区共享单车运营补贴费",500,235,-265]
[{"$nulls":5},22,"鲤城林荫大道（笋江路至浮桥街）项目",400,400,0]
[{"$nulls":5},23,"站前大道鲤城段（南环路至池峰路）道路工程拆迁安置逾期过渡费",375,0,-375]
[{"$nulls":5},24,"新门街-涂门街环境整治提升工程",309,0,-309]
[{"$nulls":5},25,"鲤城区市政道路改造、维修工程",300,162,-138]
[{"$nulls":5},26,"公厕改建改造和古城公厕提质工程",400,206,-194]
[{"$nulls":5},27,"新华路环境整治提升工程",195,0,-195]
[{"$nulls":5},28,"笋浯社区笋江公园未征收土地租用经费",55,55,0]
[{"$nulls":5},29,"金浦供水公司关于核拨污水处理费代征手续费",41,41,0]
[{"$nulls":5},30,"土壤普查经费",40,40,0]
[{"$nulls":5},31,"耕地安全利用",6,6,0]
[{"$nulls":5},32,"鲤城区爱国路周边片区安商房建设资金",0,{"v":14200,"d":"14,200"},{"v":14200,"d":"14,200"}]
[{"$nulls":5},33,"城北路星湖路口交通安全隐患整治工程",0,104,104]
[{"$nulls":5},34,"燃气专项资金",0,45,45]
[{"$nulls":5},35,"滨江北路景观整治提升项目投入成本全面核算",0,3,3]
[{"$nulls":5},"二、债券转贷收入安排的支出",null,0,{"v":242680,"d":"242,680"},{"v":242680,"d":"242,680"}]
[{"$nulls":5},1,"“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",0,{"v":114000,"d":"114,000"},{"v":114000,"d":"114,000"}]
[{"$nulls":5},2,"“国家级高新区”——产业基地建设及基础设施项目",0,{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"}]
[{"$nulls":5},3,"鲤城区公共卫生服务中心二期",0,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
[{"$nulls":5},4,"泉州市鲤城区智慧城市鲤城大脑项目",0,{"v":1340,"d":"1,340"},{"v":1340,"d":"1,340"}]
[{"$nulls":5},5,"清理拖欠款",0,421,421]
[{"$nulls":5},6,"补充政府性基金财力（消化以前项目暂付款）",0,{"v":19504,"d":"19,504"},{"v":19504,"d":"19,504"}]
[{"$nulls":5},7,"政府购买服务",0,{"v":2415,"d":"2,415"},{"v":2415,"d":"2,415"}]
[{"$nulls":5},"三、PPP项目付费",null,{"v":6188,"d":"6,188"},{"v":6188,"d":"6,188"},0]
[{"$nulls":5},1,"站前大道西侧棚户区（石结构房屋）改造及基础设施建设金泰花园PPP项目",{"v":6188,"d":"6,188"},{"v":6188,"d":"6,188"},0]
[{"$nulls":5},"四、政府购买服务",null,{"v":8533.46,"d":"8,533"},{"v":6086,"d":"6,086"},{"v":-2447.46,"d":"-2,447"}]
[{"$nulls":5},"五、地方政府专项债券付息",null,{"v":20924.9985,"d":"20,925"},{"v":23287,"d":"23,287"},{"v":2362.0015,"d":"2,362"}]
[{"$nulls":5},"六、中医联合医院建设项目还本付息",null,387,387,0]
[{"$nulls":5},"七、国开发展基金",null,{"v":45.625,"d":"46"},46,{"v":0.375,"d":"0"}]
[{"$nulls":5},"八、地方政府专项债券还本",null,{"v":19076,"d":"19,076"},{"v":19076,"d":"19,076"},0]
[{"$nulls":5},"九、地方政府专项债券发行费",null,16,264,248]
[{"$nulls":5},"十、上解支出",null,819,0,-819]
[{"$nulls":5},"十一、调出资金（调到一般公共预算）",null,{"v":103291,"d":"103,291"},{"v":90524,"d":"90,524"},{"v":-12767,"d":"-12,767"}]
[{"$nulls":5},"十二、消化以前项目暂付款",null,{"v":35310,"d":"35,310"},{"v":9465,"d":"9,465"},{"v":-25845,"d":"-25,845"}]
[{"$nulls":5},"十三、上年结余资金安排支出",null,{"v":107550,"d":"107,550"},{"v":113243,"d":"113,243"},{"v":5693,"d":"5,693"}]
["收入合计",null,{"v":429919,"d":"429,919"},{"v":625360,"d":"625,360"},{"v":195441,"d":"195,441"},"支出合计",null,{"v":429919.0835,"d":"429,919"},{"v":625360,"d":"625,360"},{"v":195440.9165,"d":"195,441"}]

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["附表七"]
["2025年国有资本经营收支调整预算平衡表"]
[{"$nulls":7},"单位：万元"]
["收入项目","年初预算","调整预算","比年初预\n算增减","支出项目","年初预算","调整预算","比年初预\n算增减"]
["一、本年收入",{"$f":"SUM(B6,B8:B11)","v":{"v":4095,"d":"4,095"}},{"$f":"SUM(C6,C8:C11)","v":{"v":4929,"d":"4,929"}},{"$f":"C5-B5","v":834},"一、本年支出",{"$f":"SUM(F6:F11)","v":{"v":1232,"d":"1,232"}},{"$f":"SUM(G6:G11)","v":{"v":1232,"d":"1,232"}},{"$f":"G5-F5","v":0}]
["  1、利润收入",{"v":4095,"d":"4,095"},{"v":4929,"d":"4,929"},834,"  1、解决历史遗留问题及改革成本支出",null,null,0]
["        泉州市鲤城区国有资本投资集团有限公司",{"v":4095,"d":"4,095"},{"v":4929,"d":"4,929"},834,"  2、国有企业资本金注入",50,50,0]
["  2、股利、股息收入",null,null,0,"  3、国有企业政策性补贴（项）",null,null,0]
["  3、产权转让收入",null,null,0,"  4、金融国有资本经营预算支出",null,null,0]
["  4、清算收入",null,null,0,"  5、其他国有资本经营预算支出",{"v":1182,"d":"1,182"},{"v":1182,"d":"1,182"},0]
["  5、其他国有资本经营预算收入",null,null,0]
["二、盘活存量资金收入",null,null,0,"二、调出资金",{"v":2863,"d":"2,863"},{"v":3697,"d":"3,697"},{"$f":"G12-F12","v":834}]
["三、上年结转",null,null,0,"三、上年结余资金安排支出",{"$f":"B5+B12+B13-F5-F12","v":0},{"$f":"C5+C12+C13-G5-G12","v":0},0]
["收入合计",{"$f":"SUM(B5,B12,B13)","v":{"v":4095,"d":"4,095"}},{"v":4929,"d":"4,929"},834,"支出合计",{"v":4095,"d":"4,095"},{"v":4929,"d":"4,929"},834]
["备注：1、本年收入4929万元，主要是：泉州市鲤城区国有资本投资集团有限公司上缴上年度利润收入4929万元，该公司上年总体经营财务状况:资产总额335.97亿元，负债总额191.76亿元，所有者权益144.21亿元。\n            2、本年支出安排1232万元，主要是：根据《泉州市鲤城区人民政府关于印发区属企业国有资本收益收益管理意见的通知》（泉鲤政文〔2019〕24号安排国投集团及权属企业资本金(泉州刺桐鲤实业投资发展有限公司)50万元，根据《福建省粮食风险基金管理办法》（闽财规〔2022〕22号）安排粮食风险基金1182万元。\n            3、本年收支盈余3697万元，调往一般公共预算弥补收支缺口。"]

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["附表八"]
["2025年新增债券资金收支预算调整表"]
[{"$nulls":5},"单位：万元"]
["收入科目","金额","备注","支出科目","金额","备注"]
["一、一般公共预算收入",{"$f":"SUM(B6)","v":8469},null,"一、一般公共预算支出",{"$f":"SUM(E6:E8)","v":8469}]
["1、地方政府一般债券转贷收入",8469,"2025年第一批债券转贷资金","1、其他普通教育支出",7809,"泉州五中江南校区建设项目"]
[{"$nulls":3},"2、其他城乡社区公共设施支出",500,"鲤城区桥梁维修加固项目（一期工程）"]
[{"$nulls":3},"3、城乡社区环境卫生",160,"2025年鲤城区公厕改建改造工程"]
["二、政府性基金收入",{"$f":"SUM(B10)","v":240265},null,"二、政府性基金支出",{"$f":"SUM(E10:E10)","v":240265}]
["1、地方政府专项债务转贷收入",240265,"2025年第一批债券转贷资金、2025年第三批债券转贷资金、2025年第五批债券转贷资金、2025年第三批政府债务限额","1、其他地方自行试点项目收益专项债券收入安排的支出",240265,"1、“国家级高新区”——新能源新材料产业基地建设及基础设施项目114000万元；\n2、“国家级高新区”——产业基地建设及基础设施项目100000万元；\n3、鲤城区公共卫生服务中心二期5000万元；\n4、泉州市鲤城区智慧城市鲤城大脑项目1340万元；\n5、清理拖欠款421万元；\n6、补充政府性基金财力19504万元。"]
["收入合计",{"$f":"SUM(B5,B9)","v":248734},null,"支出合计",{"$f":"SUM(E5,E9)","v":248734}]