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{"sheet":"目录","index":0,"n_rows":24,"n_cols":3,"rows_kept":24,"merged":[[1,0,1,2],[3,2,11,2],[12,2,19,2],[20,2,23,2]]}
["附表3"]
["政府预算草案报表目录"]
["表号","表名"]
["附表3-1","2024年一般公共预算收入预算表","第一部分:一般公共预算"]
["附表3-2","2024年一般公共预算支出预算表"]
["附表3-3","2024年本级一般公共预算收入预算表"]
["附表3-4","2024年本级一般公共预算支出预算表"]
["附表3-5","2024年本级一般公共预算本级支出预算表"]
["附表3-6","2024年本级一般公共预算基本支出预算表"]
["附表3-7","2024年本级一般公共预算对下级的转移支付预算分项目表"]
["附表3-8","2024年本级一般公共预算对下级的转移支付预算分地区表"]
["附表3-9","2024年地方政府一般债务余额情况表"]
["附表3-10","2024年政府性基金收入预算表","第二部分:政府性基金预算"]
["附表3-11","2024年政府性基金支出预算表"]
["附表3-12","2024年本级政府性基金收入预算表"]
["附表3-13","2024年本级政府性基金支出预算表"]
["附表3-14","2024年本级政府性基金本级支出预算表"]
["附表3-15","2024年本级政府性基金预算对下级的转移支付预算分项目表"]
["附表3-16","2024年本级政府性基金预算对下级的转移支付预算分地区表"]
["附表3-17","2024年地方政府专项债务余额情况表"]
["附表3-18","2024年国有资本经营收入预算表","第三部分:国有资本经营预算"]
["附表3-19","2024年国有资本经营支出预算表"]
["附表3-20","2024年本级国有资本经营收入预算表"]
["附表3-21","2024年本级国有资本经营支出预算表"]

{"sheet":"一般公共预算收入预算表","index":1,"n_rows":46,"n_cols":4,"rows_kept":46,"merged":[[0,0,0,3],[1,0,1,3],[2,2,2,3]]}
["附表3-1"]
["2024年一般公共预算收入预算表"]
[null,null,"金额单位：万元"]
["项                 目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、税收收入",null,{"v":79855,"d":"79,855.00"}]
["    增值税",null,{"v":29087,"d":"29,087.00"}]
["    消费税"]
["    企业所得税",null,{"v":4032,"d":"4,032.00"}]
["    企业所得税退税"]
["    个人所得税",null,{"v":1064,"d":"1,064.00"}]
["    资源税",null,{"v":9900,"d":"9,900.00"}]
["    城市维护建设税",null,{"v":3800,"d":"3,800.00"}]
["    房产税",null,{"v":4200,"d":"4,200.00"}]
["    印花税",null,{"v":1000,"d":"1,000.00"}]
["    城镇土地使用税",null,{"v":1260,"d":"1,260.00"}]
["    土地增值税",null,{"v":12000,"d":"12,000.00"}]
["    车船税",null,{"v":1500,"d":"1,500.00"}]
["    船舶吨税"]
["    车辆购置税"]
["    关税"]
["    耕地占用税",null,{"v":900,"d":"900.00"}]
["    契税",null,{"v":11000,"d":"11,000.00"}]
["    烟叶税"]
["    环境保护税",null,{"v":112,"d":"112.00"}]
["    其他税收收入"]
["二、非税收入",null,{"v":81095,"d":"81,095.00"}]
["    专项收入",null,{"v":3980,"d":"3,980.00"}]
["    行政事业性收费收入",null,{"v":5520,"d":"5,520.00"}]
["    罚没收入",null,{"v":7500,"d":"7,500.00"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",null,{"v":58000,"d":"58,000.00"}]
["    捐赠收入"]
["    政府住房基金收入"]
["    其他收入",null,{"v":6095,"d":"6,095.00"}]
["本级收入合计",null,{"v":160950,"d":"160,950.00"}]
["地方政府一般债务收入"]
["转移性收入",null,{"v":335322,"d":"335,322.00"}]
["    返还性收入",null,{"v":7869,"d":"7,869.00"}]
["    一般性转移支付收入",null,{"v":257453,"d":"257,453.00"}]
["    专项转移支付收入",null,{"v":30000,"d":"30,000.00"}]
["    上年结余收入"]
["    调入资金",null,{"v":40000,"d":"40,000.00"}]
["    债务转贷收入"]
["    接受其他地区援助收入"]
["    动用预算稳定调节基金"]
["收入总计",null,{"v":496272,"d":"496,272.00"}]

{"sheet":"一般公共预算支出预算表","index":2,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-2"]
["2024年一般公共预算支出预算表"]
[null,null,"金额单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["（一）一般公共服务支出",null,{"v":56010.749486,"d":"56,010.75"}]
["（二）外交支出"]
["（三）国防支出",null,{"v":298,"d":"298.00"}]
["（四）公共安全支出",null,{"v":18235.896275,"d":"18,235.90"}]
["（五）教育支出",null,{"v":83327.420084,"d":"83,327.42"}]
["（六）科学技术支出",null,{"v":6318.774176,"d":"6,318.77"}]
["（七）文化旅游体育与传媒支出",null,{"v":3347.998614,"d":"3,348.00"}]
["（八）社会保障和就业支出",null,{"v":95683.980354,"d":"95,683.98"}]
["（九）社会保险基金支出"]
["（十）卫生健康支出",null,{"v":36113.748155,"d":"36,113.75"}]
["（十一）节能环保支出",null,{"v":11671.856,"d":"11,671.86"}]
["（十二）城乡社区支出",null,{"v":10750.868925,"d":"10,750.87"}]
["（十三）农林水支出",null,{"v":102046.133815,"d":"102,046.13"}]
["（十四）交通运输支出",null,{"v":27173.502711,"d":"27,173.50"}]
["（十五）资源勘探工业信息等支出",null,280.35]
["（十六）商业服务业等支出",null,{"v":1820.865335,"d":"1,820.87"}]
["（十七）金融支出"]
["（十八）援助其他地区支出"]
["（十九）自然资源海洋气象等支出",null,{"v":3530.973289,"d":"3,530.97"}]
["（二十）住房保障支出",null,{"v":14341.411509,"d":"14,341.41"}]
["（二十一）粮油物资储备支出",null,{"v":4453,"d":"4,453.00"}]
["（二十二）国有资本经营预算支出"]
["（二十三）灾害防治及应急管理支出",null,{"v":1603.471272,"d":"1,603.47"}]
["（二十四）预备费"]
["（二十五）其他支出",null,{"v":17,"d":"17.00"}]
["（二十六）债务付息支出",null,{"v":12060,"d":"12,060.00"}]
["（二十七）债务发行费用支出"]
["（二十八）抗疫特别国债安排的支出"]
["本级支出合计",null,{"v":489086,"d":"489,086.00"}]
["地方政府一般债务还本支出"]
["转移性支出",null,{"v":7186,"d":"7,186.00"}]
["    上解支出",null,{"v":7186,"d":"7,186.00"}]
["    调出资金"]
["    年终结余"]
["    援助其他地区支出"]
["    安排预算稳定调节基金"]
["    补充预算周转金"]
["支出总计",null,{"v":496272,"d":"496,272.00"}]

{"sheet":"本级一般公共预算收入预算表","index":3,"n_rows":47,"n_cols":4,"rows_kept":47,"merged":[[0,0,0,3],[1,0,1,3],[2,2,2,3]]}
["附表3-3"]
["2024年本级一般公共预算收入预算表"]
[null,null,"金额单位：万元"]
["项                 目","上年执行数","本年预算数","预算数为上年执行数的％"]
["一、税收收入",null,{"v":79855,"d":"79,855.00"}]
["    增值税",null,{"v":29087,"d":"29,087.00"}]
["    消费税"]
["    企业所得税",null,{"v":4032,"d":"4,032.00"}]
["    企业所得税退税"]
["    个人所得税",null,{"v":1064,"d":"1,064.00"}]
["    资源税",null,{"v":9900,"d":"9,900.00"}]
["    城市维护建设税",null,{"v":3800,"d":"3,800.00"}]
["    房产税",null,{"v":4200,"d":"4,200.00"}]
["    印花税",null,{"v":1000,"d":"1,000.00"}]
["    城镇土地使用税",null,{"v":1260,"d":"1,260.00"}]
["    土地增值税",null,{"v":12000,"d":"12,000.00"}]
["    车船税",null,{"v":1500,"d":"1,500.00"}]
["    船舶吨税"]
["    车辆购置税"]
["    关税"]
["    耕地占用税",null,{"v":900,"d":"900.00"}]
["    契税",null,{"v":11000,"d":"11,000.00"}]
["    烟叶税"]
["    环境保护税",null,{"v":112,"d":"112.00"}]
["    其他税收收入"]
["二、非税收入",null,{"v":81095,"d":"81,095.00"}]
["    专项收入",null,{"v":3980,"d":"3,980.00"}]
["    行政事业性收费收入",null,{"v":5520,"d":"5,520.00"}]
["    罚没收入",null,{"v":7500,"d":"7,500.00"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",null,{"v":58000,"d":"58,000.00"}]
["    捐赠收入"]
["    政府住房基金收入"]
["    其他收入",null,{"v":6095,"d":"6,095.00"}]
["本级收入合计",null,{"v":160950,"d":"160,950.00"}]
["地方政府一般债务收入"]
["转移性收入",null,{"v":335322,"d":"335,322.00"}]
["    返还性收入",null,{"v":7869,"d":"7,869.00"}]
["    一般性转移支付收入",null,{"v":257453,"d":"257,453.00"}]
["    专项转移支付收入",null,{"v":30000,"d":"30,000.00"}]
["    上解收入"]
["    上年结余收入"]
["    调入资金",null,{"v":40000,"d":"40,000.00"}]
["    债务转贷收入"]
["    接受其他地区援助收入"]
["    动用预算稳定调节基金"]
["收入总计",null,{"v":496272,"d":"496,272.00"}]

{"sheet":"本级一般公共预算支出预算表","index":4,"n_rows":46,"n_cols":4,"rows_kept":46,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-4"]
["2024年本级一般公共预算支出预算表"]
[null,null,"金额单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["（一）一般公共服务支出",null,{"v":56010.749486,"d":"56,010.75"}]
["（二）外交支出"]
["（三）国防支出",null,{"v":298,"d":"298.00"}]
["（四）公共安全支出",null,{"v":18235.896275,"d":"18,235.90"}]
["（五）教育支出",null,{"v":83327.420084,"d":"83,327.42"}]
["（六）科学技术支出",null,{"v":6318.774176,"d":"6,318.77"}]
["（七）文化旅游体育与传媒支出",null,{"v":3347.998614,"d":"3,348.00"}]
["（八）社会保障和就业支出",null,{"v":95683.980354,"d":"95,683.98"}]
["（九）社会保险基金支出"]
["（十）卫生健康支出",null,{"v":36113.748155,"d":"36,113.75"}]
["（十一）节能环保支出",null,{"v":11671.856,"d":"11,671.86"}]
["（十二）城乡社区支出",null,{"v":10750.868925,"d":"10,750.87"}]
["（十三）农林水支出",null,{"v":102046.133815,"d":"102,046.13"}]
["（十四）交通运输支出",null,{"v":27173.502711,"d":"27,173.50"}]
["（十五）资源勘探工业信息等支出",null,280.35]
["（十六）商业服务业等支出",null,{"v":1820.865335,"d":"1,820.87"}]
["（十七）金融支出"]
["（十八）援助其他地区支出"]
["（十九）自然资源海洋气象等支出",null,{"v":3530.973289,"d":"3,530.97"}]
["（二十）住房保障支出",null,{"v":14341.411509,"d":"14,341.41"}]
["（二十一）粮油物资储备支出",null,{"v":4453,"d":"4,453.00"}]
["（二十二）国有资本经营预算支出"]
["（二十三）灾害防治及应急管理支出",null,{"v":1603.471272,"d":"1,603.47"}]
["（二十四）预备费"]
["（二十五）其他支出",null,{"v":17,"d":"17.00"}]
["（二十六）债务付息支出",null,{"v":12060,"d":"12,060.00"}]
["（二十七）债务发行费用支出"]
["（二十八）抗疫特别国债安排的支出"]
["本级支出合计",null,{"v":489086,"d":"489,086.00"}]
["地方政府一般债务还本支出"]
["转移性支出",null,{"v":7186,"d":"7,186.00"}]
["    返还性支出"]
["    一般性转移支付"]
["    专项转移支付"]
["    上解支出",null,{"v":7186,"d":"7,186.00"}]
["    调出资金"]
["    年终结余"]
["    债务转贷支出"]
["    援助其他地区支出"]
["    安排预算稳定调节基金"]
["    补充预算周转金"]
["支出总计",null,{"v":496272,"d":"496,272.00"}]

{"sheet":"本级一般公共预算本级支出预算表","index":5,"n_rows":401,"n_cols":4,"rows_kept":401,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-5"]
["2024年本级一般公共预算本级支出预算表"]
[null,null,"金额单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["支 出 合 计",null,{"v":489086,"d":"489,086.00"}]
["1、201",null,{"v":56010.749486,"d":"56,010.75"}]
["  人大事务",null,{"v":1056.755142,"d":"1,056.76"}]
["   行政运行",null,{"v":684.165142,"d":"684.17"}]
["   一般行政管理事务",null,{"v":187.8,"d":"187.80"}]
["   人大会议",null,15.36]
["   人大监督",null,{"v":61.6,"d":"61.60"}]
["   代表工作",null,107.83]
["  政协事务",null,{"v":633.716194,"d":"633.72"}]
["   行政运行",null,{"v":458.936194,"d":"458.94"}]
["   一般行政管理事务",null,74.88]
["   其他政协事务支出",null,{"v":99.9,"d":"99.90"}]
["  政府办公厅（室）及相关机构事务",null,{"v":34308.816161,"d":"34,308.82"}]
["   行政运行",null,{"v":29606.957817,"d":"29,606.96"}]
["   一般行政管理事务",null,{"v":2322.848344,"d":"2,322.85"}]
["   机关服务",null,916.75]
["   专项服务",null,{"v":189,"d":"189.00"}]
["   政务公开审批",null,113.57]
["   其他政府办公厅（室）及相关机构事务支出",null,{"v":1159.69,"d":"1,159.69"}]
["  发展与改革事务",null,{"v":1987.14787,"d":"1,987.15"}]
["   行政运行",null,{"v":784.74787,"d":"784.75"}]
["   一般行政管理事务",null,{"v":202.4,"d":"202.40"}]
["   其他发展与改革事务支出",null,{"v":1000,"d":"1,000.00"}]
["  统计信息事务",null,{"v":354.542377,"d":"354.54"}]
["   行政运行",null,{"v":212.342377,"d":"212.34"}]
["   一般行政管理事务",null,1.28]
["   专项统计业务",null,{"v":48,"d":"48.00"}]
["   专项普查活动",null,{"v":75,"d":"75.00"}]
["   统计抽样调查",null,17.92]
["  财政事务",null,{"v":2916.376028,"d":"2,916.38"}]
["   行政运行",null,{"v":1275.136028,"d":"1,275.14"}]
["   一般行政管理事务",null,859.64]
["   信息化建设",null,{"v":716.8,"d":"716.80"}]
["   其他财政事务支出",null,{"v":64.8,"d":"64.80"}]
["  税收事务",null,{"v":5500,"d":"5,500.00"}]
["   其他税收事务支出",null,{"v":5500,"d":"5,500.00"}]
["  审计事务",null,{"v":560.207226,"d":"560.21"}]
["   行政运行",null,{"v":389.967226,"d":"389.97"}]
["   审计业务",null,170.24]
["  纪检监察事务",null,{"v":1755.599597,"d":"1,755.60"}]
["   行政运行",null,{"v":1459.379597,"d":"1,459.38"}]
["   一般行政管理事务",null,296.22]
["  商贸事务",null,229.12]
["   招商引资",null,229.12]
["  档案事务",null,{"v":177.342496,"d":"177.34"}]
["   行政运行",null,{"v":126.142496,"d":"126.14"}]
["   一般行政管理事务",null,{"v":51.2,"d":"51.20"}]
["  民主党派及工商联事务",null,{"v":92.00902,"d":"92.01"}]
["   行政运行",null,{"v":67.80902,"d":"67.81"}]
["   其他民主党派及工商联事务支出",null,{"v":24.2,"d":"24.20"}]
["  群众团体事务",null,{"v":478.853783,"d":"478.85"}]
["   行政运行",null,{"v":270.853783,"d":"270.85"}]
["   一般行政管理事务",null,{"v":208,"d":"208.00"}]
["  党委办公厅（室）及相关机构事务",null,{"v":1008.395612,"d":"1,008.40"}]
["   行政运行",null,{"v":715.035612,"d":"715.04"}]
["   一般行政管理事务",null,293.36]
["  组织事务",null,{"v":1016.041962,"d":"1,016.04"}]
["   行政运行",null,{"v":413.361962,"d":"413.36"}]
["   一般行政管理事务",null,602.68]
["  宣传事务",null,{"v":239.632622,"d":"239.63"}]
["   行政运行",null,{"v":179.472622,"d":"179.47"}]
["   一般行政管理事务",null,60.16]
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["   对村民委员会和村党支部的补助",null,{"v":6315.734,"d":"6,315.73"}]
["  普惠金融发展支出",null,{"v":4856,"d":"4,856.00"}]
["   农业保险保费补贴",null,{"v":3300,"d":"3,300.00"}]
["   创业担保贷款贴息及奖补",null,{"v":800,"d":"800.00"}]
["   其他普惠金融发展支出",null,{"v":756,"d":"756.00"}]
["  目标价格补贴",null,{"v":3500,"d":"3,500.00"}]
["   其他目标价格补贴",null,{"v":3500,"d":"3,500.00"}]
["  大中型水库移民后期扶持基金支出",null,{"v":0,"d":"0.00"}]
["   其他大中型水库移民后期扶持基金支出",null,{"v":0,"d":"0.00"}]
["  小型水库移民扶助基金对应专项债务收入安排的支出",null,{"v":0,"d":"0.00"}]
["   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",null,{"v":0,"d":"0.00"}]
["13、214",null,{"v":27173.502711,"d":"27,173.50"}]
["  公路水路运输",null,{"v":26573.502711,"d":"26,573.50"}]
["   行政运行",null,{"v":3071.762919,"d":"3,071.76"}]
["   一般行政管理事务",null,{"v":2017.972504,"d":"2,017.97"}]
["   公路建设",null,{"v":15664,"d":"15,664.00"}]
["   公路养护",null,{"v":536.448,"d":"536.45"}]
["   海事管理",null,{"v":233.319288,"d":"233.32"}]
["   其他公路水路运输支出",null,{"v":5050,"d":"5,050.00"}]
["  车辆通行费安排的支出",null,{"v":0,"d":"0.00"}]
["   其他车辆通行费安排的支出",null,{"v":0,"d":"0.00"}]
["  其他交通运输支出",null,{"v":600,"d":"600.00"}]
["   公共交通运营补助",null,{"v":600,"d":"600.00"}]
["14、215",null,280.35]
["  工业和信息产业监管",null,280.35]
["   一般行政管理事务",null,280.35]
["15、216",null,{"v":1820.865335,"d":"1,820.87"}]
["  商业流通事务",null,{"v":1820.865335,"d":"1,820.87"}]
["   行政运行",null,{"v":975.112689,"d":"975.11"}]
["   一般行政管理事务",null,{"v":190,"d":"190.00"}]
["   事业运行",null,{"v":155.752646,"d":"155.75"}]
["   其他商业流通事务支出",null,{"v":500,"d":"500.00"}]
["16、217",null,{"v":0,"d":"0.00"}]
["  金融部门行政支出",null,{"v":0,"d":"0.00"}]
["   金融部门其他行政支出",null,{"v":0,"d":"0.00"}]
["17、220",null,{"v":3530.973289,"d":"3,530.97"}]
["  自然资源事务",null,{"v":3460.573289,"d":"3,460.57"}]
["   行政运行",null,{"v":1858.973289,"d":"1,858.97"}]
["   一般行政管理事务",null,{"v":601.6,"d":"601.60"}]
["   自然资源利用与保护",null,{"v":1000,"d":"1,000.00"}]
["  气象事务",null,{"v":70.4,"d":"70.40"}]
["   其他气象事务支出",null,{"v":70.4,"d":"70.40"}]
["18、221",null,{"v":14341.411509,"d":"14,341.41"}]
["  保障性安居工程支出",null,{"v":4000,"d":"4,000.00"}]
["   棚户区改造",null,{"v":2000,"d":"2,000.00"}]
["   老旧小区改造",null,{"v":2000,"d":"2,000.00"}]
["  住房改革支出",null,{"v":10341.411509,"d":"10,341.41"}]
["   住房公积金",null,{"v":10341.411509,"d":"10,341.41"}]
["19、222",null,{"v":4453,"d":"4,453.00"}]
["  粮油物资事务",null,{"v":4453,"d":"4,453.00"}]
["   其他粮油物资事务支出",null,{"v":4453,"d":"4,453.00"}]
["20、224",null,{"v":1603.471272,"d":"1,603.47"}]
["  应急管理事务",null,{"v":817.751272,"d":"817.75"}]
["   行政运行",null,{"v":464.631272,"d":"464.63"}]
["   一般行政管理事务",null,{"v":194.4,"d":"194.40"}]
["   安全监管",null,155.52]
["   应急管理",null,{"v":3.2,"d":"3.20"}]
["  消防救援事务",null,785.72]
["   行政运行",null,{"v":588.6,"d":"588.60"}]
["   一般行政管理事务",null,158.72]
["   其他消防救援事务支出",null,{"v":38.4,"d":"38.40"}]
["21、229",null,{"v":17,"d":"17.00"}]
["  其他政府性基金及对应专项债务收入安排的支出",null,{"v":0,"d":"0.00"}]
["   其他政府性基金安排的支出",null,{"v":0,"d":"0.00"}]
["  其他支出",null,{"v":17,"d":"17.00"}]
["   其他支出",null,{"v":17,"d":"17.00"}]
["22、232",null,{"v":12060,"d":"12,060.00"}]
["  地方政府一般债务付息支出",null,{"v":12060,"d":"12,060.00"}]
["   地方政府一般债券付息支出",null,{"v":11980,"d":"11,980.00"}]
["   地方政府向外国政府借款付息支出",null,{"v":80,"d":"80.00"}]
["  地方政府专项债务付息支出",null,{"v":0,"d":"0.00"}]
["   其他政府性基金债务付息支出",null,{"v":0,"d":"0.00"}]

{"sheet":"本级一般公共预算基本支出预算表","index":6,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-6"]
["2024年本级一般公共预算基本支出预算表"]
[null,null,"金额单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["支 出 合 计",null,{"v":496272,"d":"496,272.00"}]
["1、机关工资福利支出",null,{"v":78166.728413,"d":"78,166.73"}]
["  工资奖金津补贴",null,{"v":59707.110788,"d":"59,707.11"}]
["  社会保障缴费",null,{"v":11573.726673,"d":"11,573.73"}]
["  住房公积金",null,{"v":5014.91016,"d":"5,014.91"}]
["  其他工资福利支出",null,{"v":1870.980792,"d":"1,870.98"}]
["2、机关商品和服务支出",null,{"v":275268.665721,"d":"275,268.67"}]
["  办公经费",null,{"v":9614.316739,"d":"9,614.32"}]
["  会议费",null,{"v":245.142744,"d":"245.14"}]
["  培训费",null,{"v":377.238072,"d":"377.24"}]
["  专用材料购置费",null,571.76]
["  委托业务费",null,{"v":4644.608132,"d":"4,644.61"}]
["  公务接待费",null,{"v":279.0422,"d":"279.04"}]
["  公务用车运行维护费",null,{"v":495.8655,"d":"495.87"}]
["  维修（护）费",null,{"v":857.516088,"d":"857.52"}]
["  其他商品和服务支出",null,{"v":258183.176246,"d":"258,183.18"}]
["3、机关资本性支出（一）",null,{"v":7702.76,"d":"7,702.76"}]
["  设备购置",null,{"v":16,"d":"16.00"}]
["  其他资本性支出",null,{"v":7686.76,"d":"7,686.76"}]
["4、对事业单位经常性补助",null,{"v":57820.427166,"d":"57,820.43"}]
["  工资福利支出",null,{"v":51061.654246,"d":"51,061.65"}]
["  商品和服务支出",null,{"v":6758.77292,"d":"6,758.77"}]
["5、对事业单位资本性补助",null,{"v":38.4,"d":"38.40"}]
["  资本性支出",null,{"v":38.4,"d":"38.40"}]
["6、对企业补助",null,{"v":866.038,"d":"866.04"}]
["  费用补贴",null,{"v":423.288,"d":"423.29"}]
["  其他对企业补助",null,442.75]
["7、对企业资本性支出",null,79.68]
["  其他对企业资本性支出",null,79.68]
["8、对个人和家庭的补助",null,{"v":5883.8207,"d":"5,883.82"}]
["  社会福利和救助",null,{"v":1974.4312,"d":"1,974.43"}]
["  助学金",null,124.01]
["  离退休费",null,{"v":134.826,"d":"134.83"}]
["  其他对个人和家庭的补助",null,{"v":3650.5535,"d":"3,650.55"}]
["9、对社会保障基金补助",null,{"v":63254.48,"d":"63,254.48"}]
["  对社会保险基金补助",null,{"v":63254.48,"d":"63,254.48"}]
["10、转移性支出",null,{"v":7186,"d":"7,186.00"}]
["  上下级政府间转移性支出",null,{"v":7186,"d":"7,186.00"}]
["11、其他支出",null,{"v":5,"d":"5.00"}]
["  其他支出",null,{"v":5,"d":"5.00"}]

{"sheet":"本级一般公共预算对下级的转移支付预算分项目表","index":7,"n_rows":6,"n_cols":4,"rows_kept":6,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-7"]
["2024年本级一般公共预算对下级的转移支付预算分项目表"]
[null,null,"金额单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["合       计",null,{"v":0,"d":"0.00"}]
[null,null,{"v":0,"d":"0.00"}]

{"sheet":"本级一般公共预算对下级的转移支付预算分地区表","index":8,"n_rows":6,"n_cols":4,"rows_kept":6,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-8"]
["2024年本级一般公共预算对下级的转移支付预算分地区表"]
[null,null,"金额单位：万元"]
["地  区","上年执行数","本年预算数","预算数为上年执行数的％"]
[]
["合       计",null,{"v":0,"d":"0.00"}]

{"sheet":"地方政府一般债务余额情况表","index":9,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2],[2,1,2,2]]}
["附表3-9"]
["2024年地方政府一般债务余额情况表"]
[null,"金额单位：万元"]
["项           目","预算数","执行数"]
["一、上上年年末地方政府一般债务余额实际数"]
["二、上年年末地方政府一般债务余额限额"]
["三、上年地方政府一般债务发行额"]
["    中央转贷地方的国际金融组织和外国政府贷款"]
["    上年地方政府一般债券发行额"]
["四、上年地方政府一般债务还本额"]
["五、上年末地方政府一般债务余额预计执行数"]
["六、本年地方财政赤字"]
["七、本年末地方政府一般债务余额限额"]

{"sheet":"政府性基金收入预算表","index":10,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-10"]
["2024年政府性基金收入预算表"]
[null,null,"金额单位：万元"]
["项          目","上年执行数","本年预算数","预算数为上年执行数的％"]
["非税收入",null,{"v":122083,"d":"122,083.00"}]
["  政府性基金收入",null,{"v":122083,"d":"122,083.00"}]
["   土地出让价款收入",null,{"v":60000,"d":"60,000.00"}]
["   补缴的土地价款"]
["   城市基础设施配套费收入",null,{"v":1380,"d":"1,380.00"}]
["   车辆通行费",null,{"v":55,"d":"55.00"}]
["   污水处理费收入",null,{"v":1200,"d":"1,200.00"}]
["   其他政府性基金收入",null,{"v":59448,"d":"59,448.00"}]
["本级收入合计",null,{"v":122083,"d":"122,083.00"}]
["地方政府专项债务收入"]
["转移性收入",null,{"v":4600,"d":"4,600.00"}]
["    政府性基金补助收入",null,{"v":4600,"d":"4,600.00"}]
["    上年结转收入"]
["    调入资金"]
["    债务转贷收入"]
["收入总计",null,{"v":126683,"d":"126,683.00"}]

{"sheet":"政府性基金支出预算表","index":11,"n_rows":38,"n_cols":4,"rows_kept":38,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-11"]
["2024年政府性基金支出预算表"]
[null,null,"金额单位：万元"]
["项        目","上年执行数","本年预算数","预算数为上年执行数的％"]
["212",null,{"v":60775,"d":"60,775.00"}]
["  国有土地使用权出让收入安排的支出",null,{"v":58195,"d":"58,195.00"}]
["   征地和拆迁补偿支出",null,{"v":500,"d":"500.00"}]
["   城市建设支出",null,{"v":5000,"d":"5,000.00"}]
["   农村基础设施建设支出",null,{"v":4200,"d":"4,200.00"}]
["   土地出让业务支出",null,{"v":1050,"d":"1,050.00"}]
["   其他国有土地使用权出让收入安排的支出",null,{"v":47445,"d":"47,445.00"}]
["  城市基础设施配套费安排的支出",null,{"v":1380,"d":"1,380.00"}]
["   城市公共设施",null,844.73]
["   其他城市基础设施配套费安排的支出",null,535.27]
["  污水处理费安排的支出",null,{"v":1200,"d":"1,200.00"}]
["   其他污水处理费安排的支出",null,{"v":1200,"d":"1,200.00"}]
["213",null,{"v":4600,"d":"4,600.00"}]
["  大中型水库移民后期扶持基金支出",null,{"v":4600,"d":"4,600.00"}]
["   其他大中型水库移民后期扶持基金支出",null,{"v":4600,"d":"4,600.00"}]
["  小型水库移民扶助基金对应专项债务收入安排的支出"]
["   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"]
["214",null,{"v":55,"d":"55.00"}]
["  车辆通行费安排的支出",null,{"v":55,"d":"55.00"}]
["   其他车辆通行费安排的支出",null,{"v":55,"d":"55.00"}]
["229",null,{"v":12258,"d":"12,258.00"}]
["  其他政府性基金及对应专项债务收入安排的支出",null,{"v":12258,"d":"12,258.00"}]
["   其他政府性基金安排的支出",null,{"v":12258,"d":"12,258.00"}]
["232",null,{"v":8995,"d":"8,995.00"}]
["  地方政府专项债务付息支出",null,{"v":8995,"d":"8,995.00"}]
["   其他政府性基金债务付息支出",null,{"v":8995,"d":"8,995.00"}]
["    本级支出合计",null,{"v":86683,"d":"86,683.00"}]
["地方政府专项债务还本支出"]
["转移性支出",null,{"v":40000,"d":"40,000.00"}]
["    政府性基金上解支出"]
["    调出资金",null,{"v":40000,"d":"40,000.00"}]
["    年终结余"]
["    债务转贷支出"]
["    支出总计",null,{"v":126683,"d":"126,683.00"}]

{"sheet":"本级政府性基金收入预算表","index":12,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-12"]
["2024年本级政府性基金收入预算表"]
[null,null,"金额单位：万元"]
["项          目","上年执行数","本年预算数","预算数为上年执行数的％"]
["非税收入",null,{"v":122083,"d":"122,083.00"}]
["  政府性基金收入",null,{"v":122083,"d":"122,083.00"}]
["   污水处理费收入",null,{"v":1200,"d":"1,200.00"}]
["   车辆通行费",null,{"v":55,"d":"55.00"}]
["   其他政府性基金收入",null,{"v":59448,"d":"59,448.00"}]
["   土地出让价款收入",null,{"v":60000,"d":"60,000.00"}]
["   补缴的土地价款"]
["   城市基础设施配套费收入",null,{"v":1380,"d":"1,380.00"}]
["本级收入合计",null,{"v":122083,"d":"122,083.00"}]
["地方政府专项债务收入"]
["转移性收入",null,{"v":4600,"d":"4,600.00"}]
["    政府性基金补助收入",null,{"v":4600,"d":"4,600.00"}]
["    上解收入"]
["    上年结转收入"]
["    调入资金"]
["    债务转贷收入"]
["收入总计",null,{"v":126683,"d":"126,683.00"}]

{"sheet":"本级政府性基金支出预算表","index":13,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-13"]
["2024年本级政府性基金支出预算表"]
[null,null,"金额单位：万元"]
["项        目","上年执行数","本年预算数","预算数为上年执行数的％"]
["212",null,{"v":60775,"d":"60,775.00"}]
["  国有土地使用权出让收入安排的支出",null,{"v":58195,"d":"58,195.00"}]
["   征地和拆迁补偿支出",null,{"v":500,"d":"500.00"}]
["   城市建设支出",null,{"v":5000,"d":"5,000.00"}]
["   农村基础设施建设支出",null,{"v":4200,"d":"4,200.00"}]
["   土地出让业务支出",null,{"v":1050,"d":"1,050.00"}]
["   其他国有土地使用权出让收入安排的支出",null,{"v":47445,"d":"47,445.00"}]
["  城市基础设施配套费安排的支出",null,{"v":1380,"d":"1,380.00"}]
["   城市公共设施",null,844.73]
["   其他城市基础设施配套费安排的支出",null,535.27]
["  污水处理费安排的支出",null,{"v":1200,"d":"1,200.00"}]
["   其他污水处理费安排的支出",null,{"v":1200,"d":"1,200.00"}]
["213",null,{"v":4600,"d":"4,600.00"}]
["  大中型水库移民后期扶持基金支出",null,{"v":4600,"d":"4,600.00"}]
["   其他大中型水库移民后期扶持基金支出",null,{"v":4600,"d":"4,600.00"}]
["  小型水库移民扶助基金对应专项债务收入安排的支出"]
["   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"]
["214",null,{"v":55,"d":"55.00"}]
["  车辆通行费安排的支出",null,{"v":55,"d":"55.00"}]
["   其他车辆通行费安排的支出",null,{"v":55,"d":"55.00"}]
["229",null,{"v":12258,"d":"12,258.00"}]
["  其他政府性基金及对应专项债务收入安排的支出",null,{"v":12258,"d":"12,258.00"}]
["   其他政府性基金安排的支出",null,{"v":12258,"d":"12,258.00"}]
["232",null,{"v":8995,"d":"8,995.00"}]
["  地方政府专项债务付息支出",null,{"v":8995,"d":"8,995.00"}]
["   其他政府性基金债务付息支出",null,{"v":8995,"d":"8,995.00"}]
["    本级支出合计",null,{"v":86683,"d":"86,683.00"}]
["地方政府专项债务还本支出"]
["转移性支出",null,{"v":40000,"d":"40,000.00"}]
["    政府性基金上解支出"]
["    上解支出"]
["    调出资金",null,{"v":40000,"d":"40,000.00"}]
["    年终结余"]
["    债务转贷支出"]
["    支出总计",null,{"v":126683,"d":"126,683.00"}]

{"sheet":"本级政府性基金本级支出预算表","index":14,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-14"]
["2024年本级政府性基金本级支出预算表"]
[null,null,"金额单位：万元"]
["项       目","上年执行数","本年预算数","预算数为上年执行数的％"]
["212",null,{"v":60775,"d":"60,775.00"}]
["  国有土地使用权出让收入安排的支出",null,{"v":58195,"d":"58,195.00"}]
["   征地和拆迁补偿支出",null,{"v":500,"d":"500.00"}]
["   城市建设支出",null,{"v":5000,"d":"5,000.00"}]
["   农村基础设施建设支出",null,{"v":4200,"d":"4,200.00"}]
["   土地出让业务支出",null,{"v":1050,"d":"1,050.00"}]
["   其他国有土地使用权出让收入安排的支出",null,{"v":47445,"d":"47,445.00"}]
["  城市基础设施配套费安排的支出",null,{"v":1380,"d":"1,380.00"}]
["   城市公共设施",null,844.73]
["   其他城市基础设施配套费安排的支出",null,535.27]
["  污水处理费安排的支出",null,{"v":1200,"d":"1,200.00"}]
["   其他污水处理费安排的支出",null,{"v":1200,"d":"1,200.00"}]
["213",null,{"v":4600,"d":"4,600.00"}]
["  大中型水库移民后期扶持基金支出",null,{"v":4600,"d":"4,600.00"}]
["   其他大中型水库移民后期扶持基金支出",null,{"v":4600,"d":"4,600.00"}]
["  小型水库移民扶助基金对应专项债务收入安排的支出"]
["   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"]
["214",null,{"v":55,"d":"55.00"}]
["  车辆通行费安排的支出",null,{"v":55,"d":"55.00"}]
["   其他车辆通行费安排的支出",null,{"v":55,"d":"55.00"}]
["229",null,{"v":12258,"d":"12,258.00"}]
["  其他政府性基金及对应专项债务收入安排的支出",null,{"v":12258,"d":"12,258.00"}]
["   其他政府性基金安排的支出",null,{"v":12258,"d":"12,258.00"}]
["230",null,{"v":40000,"d":"40,000.00"}]
["  上解支出"]
["   政府性基金上解支出"]
["  调出资金",null,{"v":40000,"d":"40,000.00"}]
["   政府性基金预算调出资金",null,{"v":40000,"d":"40,000.00"}]
["  年终结余"]
["   政府性基金年终结余"]
["231"]
["  地方政府专项债务还本支出"]
["   其他政府性基金债务还本支出"]
["232",null,{"v":8995,"d":"8,995.00"}]
["  地方政府专项债务付息支出",null,{"v":8995,"d":"8,995.00"}]
["   其他政府性基金债务付息支出",null,{"v":8995,"d":"8,995.00"}]
["支出总计",null,{"v":126683,"d":"126,683.00"}]

{"sheet":"本级政府性基金预算对下级的转移支付预算分项目表","index":15,"n_rows":7,"n_cols":4,"rows_kept":7,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-15"]
["2024年本级政府性基金预算对下级的转移支付预算分项目表"]
[null,null,"金额单位：万元"]
["项        目","上年年执行数","本年预算数","预算数为上年执行数的％"]
[null,null,{"v":0,"d":"0.00"}]
[]
["    支出总计",null,{"v":0,"d":"0.00"}]

{"sheet":"本级政府性基金预算对下级的转移支付预算分地区表","index":16,"n_rows":6,"n_cols":4,"rows_kept":6,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-16"]
["2024年本级政府性基金预算对下级的转移支付预算分地区表"]
[null,null,"金额单位：万元"]
["地区","上年执行数","本年预算数","预算数为上年执行数的％"]
[]
["合       计"]

{"sheet":"地方政府专项债务余额情况表","index":17,"n_rows":11,"n_cols":3,"rows_kept":11,"merged":[[1,0,1,2],[2,1,2,2]]}
["附表3-17"]
["2024年地方政府专项债务余额情况表"]
[null,"金额单位：万元"]
["项           目","预算数","执行数"]
["一、上上年年末地方政府专项债务余额实际数"]
["二、上年年末地方政府专项债务余额限额"]
["三、上年地方政府专项债务发行额"]
["四、上年地方政府专项债务还本额"]
["五、上年末地方政府专项债务余额预计执行数"]
["六、本年地方政府专项债务新增限额"]
["七、本年末地方政府专项债务余额限额"]

{"sheet":"国有资本经营收入预算表","index":18,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-18"]
["2024年国有资本经营收入预算表"]
[null,null,"金额单位：万元"]
["项        目","上年执行数","本年预算数","预算数为上年执行数的％"]
[]
[null,null,{"v":0,"d":"0.00"}]
[]
["本级收入合计"]
["转移性收入"]
["  国有资本经营预算转移支付收入"]
["  上年结余收入"]
["收入总计"]

{"sheet":"国有资本经营支出预算表","index":19,"n_rows":4,"n_cols":4,"rows_kept":4,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-19"]
["2024年国有资本经营支出预算表"]
[null,null,"金额单位：万元"]
["项      目","上年执行数","本年预算数","预算数为上年执行数的％"]

{"sheet":"本级国有资本经营收入预算表","index":20,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-20"]
["2024年本级国有资本经营收入预算表"]
[null,null,"金额单位：万元"]
["项        目","上年执行数","本年预算数","预算数为上年执行数的％"]
[]
[null,null,{"v":0,"d":"0.00"}]
[]
["本级收入合计"]
["转移性收入"]
["  国有资本经营预算转移支付收入"]
["  上年结余收入"]
["收入总计"]

{"sheet":"本级国有资本经营支出预算表","index":21,"n_rows":4,"n_cols":4,"rows_kept":4,"merged":[[1,0,1,3],[2,2,2,3]]}
["附表3-21"]
["2024年本级国有资本经营支出预算表"]
[null,null,"金额单位：万元"]
["项      目","上年执行数","本年预算数","预算数为上年执行数的％"]