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["2025年度一般公共预算收入预算表"]
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["    消费税",null,null," "]
["    企业所得税",{"v":15620,"d":"15,620"},{"v":21340,"d":"21,340"},73.2]
["    企业所得税退税",null,null," "]
["    个人所得税",{"v":5020,"d":"5,020"},{"v":4240,"d":"4,240"},118.4]
["    资源税",5,null," "]
["    城市维护建设税",{"v":10560,"d":"10,560"},{"v":9030,"d":"9,030"},116.9]
["    房产税",{"v":11385,"d":"11,385"},{"v":7730,"d":"7,730"},147.3]
["    印花税",{"v":4950,"d":"4,950"},{"v":2920,"d":"2,920"},169.5]
["    城镇土地使用税",{"v":4565,"d":"4,565"},{"v":3930,"d":"3,930"},116.2]
["    土地增值税",{"v":19675,"d":"19,675"},{"v":11300,"d":"11,300"},174.1]
["    车船税",{"v":6715,"d":"6,715"},{"v":5100,"d":"5,100"},131.7]
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["    契税",{"v":1000,"d":"1,000"},60]
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["    国有资本经营收入",null,null," "]
["    国有资源（资产）有偿使用收入",{"v":34920,"d":"34,920"},{"v":39000,"d":"39,000"},89.5]
["    捐赠收入",null,200,0]
["    政府住房基金收入",null,null," "]
["    其他收入",null,null," "]
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["四、转移性收入",{"$f":"B35+B41+B42+B43","v":{"v":194724,"d":"194,724"}},{"v":201063,"d":"201,063"},96.8]
["   上级补助收入",{"$f":"B36+B37","v":{"v":37824,"d":"37,824"}},{"v":39485,"d":"39,485"},95.8]
["    返还性收入",{"v":13499,"d":"13,499"},{"v":13499,"d":"13,499"},100]
["    一般性转移支付收入",{"v":24325,"d":"24,325"},{"v":25986,"d":"25,986"},93.6]
["    专项转移支付收入",null,null," "]
["   上解收入",null,null," "]
["   上年结余收入",null,null," "]
["   调入资金",{"v":106154,"d":"106,154"},{"v":87053,"d":"87,053"},121.9]
["   债券转贷收入",{"v":20796,"d":"20,796"},{"v":35225,"d":"35,225"},59]
["   动用预算稳定调节基金",{"v":29950,"d":"29,950"},{"v":39300,"d":"39,300"},76.2]
["   区域间转移性收入",null,null," "]
["收入合计",{"$f":"B32+B34","v":{"v":361914,"d":"361,914"}},{"v":363413,"d":"363,413"},99.6]

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["六、科学技术支出",{"v":2979,"d":"2,979"},{"v":2849,"d":"2,849"},104.6]
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["九、卫生健康支出",{"v":27104,"d":"27,104"},{"v":25411,"d":"25,411"},106.7]
["十、节能环保支出",250,250,100]
["十一、城乡社区支出",{"v":11260,"d":"11,260"},{"v":16275,"d":"16,275"},69.2]
["十二、农林水支出",{"v":2517,"d":"2,517"},{"v":2630,"d":"2,630"},95.7]
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["十五、商业服务业等支出",100,250,40]
["十六、金融支出",null,null," "]
["十七、援助其他地区支出",null,null," "]
["十八、自然资源海洋气象等支出",705,886,79.6]
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["二十、粮油物资储备支出",null,null," "]
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["二十五、债务发行费用支出",19,35,54.3]
["支出小计",{"$f":"SUM(B5:B29)","v":{"v":271480,"d":"271,480"}},{"v":270839,"d":"270,839"},100.2]
["债务还本支出",{"v":22936,"d":"22,936"},{"v":35225,"d":"35,225"},65.1]
["转移性支出",{"$f":"B33+B37+B38","v":{"v":67498,"d":"67,498"}},{"v":57349,"d":"57,349"},117.7]
["   补助下级支出",null,null," "]
["       返还性支出",null,null," "]
["       一般性转移支付支出",null,null," "]
["       专项转移支付支出",null,null," "]
["   上解支出",{"v":60319,"d":"60,319"},{"v":57349,"d":"57,349"},105.2]
["   调出资金",{"v":7179,"d":"7,179"},null," "]
["   年终结余",null,null," "]
["   债务转贷支出",null,null," "]
["   安排预算稳定调节基金",null,null," "]
["   补充预算周转金",null,null," "]
["   区域间转移性支出",null,null," "]
["支出合计",{"$f":"B30+B31+B32","v":{"v":361914,"d":"361,914"}},{"v":363413,"d":"363,413"},99.6]

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["附表1-3"]
["2025年度本级一般公共预算收入预算表"]
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["    增值税",{"v":47320,"d":"47,320"},{"v":50880,"d":"50,880"},{"$f":"IF(C6<>0,ROUND(B6/C6*100,1),\" \")","v":93}]
["    消费税",null,null," "]
["    企业所得税",{"v":15620,"d":"15,620"},{"v":21340,"d":"21,340"},73.2]
["    企业所得税退税",null,null," "]
["    个人所得税",{"v":5020,"d":"5,020"},{"v":4240,"d":"4,240"},118.4]
["    资源税",5,null," "]
["    城市维护建设税",{"v":10560,"d":"10,560"},{"v":9030,"d":"9,030"},116.9]
["    房产税",{"v":11385,"d":"11,385"},{"v":7730,"d":"7,730"},147.3]
["    印花税",{"v":4950,"d":"4,950"},{"v":2920,"d":"2,920"},169.5]
["    城镇土地使用税",{"v":4565,"d":"4,565"},{"v":3930,"d":"3,930"},116.2]
["    土地增值税",{"v":19675,"d":"19,675"},{"v":11300,"d":"11,300"},174.1]
["    车船税",{"v":6715,"d":"6,715"},{"v":5100,"d":"5,100"},131.7]
["    耕地占用税",100,null," "]
["    契税",{"v":1000,"d":"1,000"},60,1666.7]
["    烟叶税",null,null," "]
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["    专项收入",{"v":3120,"d":"3,120"},{"v":4320,"d":"4,320"},72.2]
["    行政事业性收费收入",{"v":1590,"d":"1,590"},{"v":1880,"d":"1,880"},84.6]
["    罚没收入",590,360,163.9]
["    国有资本经营收入",null,null," "]
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["    捐赠收入",null,200,0]
["    政府住房基金收入",null,null," "]
["    其他收入",null,null," "]
["收入小计",{"$f":"B23+B5","v":{"v":167190,"d":"167,190"}},{"v":162350,"d":"162,350"},103]
["三、债务收入",null,null," "]
["四、转移性收入",{"$f":"B35+B41+B42+B43","v":{"v":194724,"d":"194,724"}},{"v":201063,"d":"201,063"},96.8]
["   上级补助收入",{"$f":"B36+B37","v":{"v":37824,"d":"37,824"}},{"v":39485,"d":"39,485"},95.8]
["    返还性收入",{"v":13499,"d":"13,499"},{"v":13499,"d":"13,499"},100]
["    一般性转移支付收入",{"v":24325,"d":"24,325"},{"v":25986,"d":"25,986"},93.6]
["    专项转移支付收入",null,null," "]
["   上解收入",null,null," "]
["   上年结余收入",null,null," "]
["   调入资金",{"v":106154,"d":"106,154"},{"v":87053,"d":"87,053"},121.9]
["   债券转贷收入",{"v":20796,"d":"20,796"},{"v":35225,"d":"35,225"},59]
["   动用预算稳定调节基金",{"v":29950,"d":"29,950"},{"v":39300,"d":"39,300"},76.2]
["   区域间转移性收入",null,null," "]
["收入合计",{"$f":"B32+B34","v":{"v":361914,"d":"361,914"}},{"v":363413,"d":"363,413"},99.6]

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["五、教育支出",{"v":86448,"d":"86,448"},{"v":84136,"d":"84,136"},102.7]
["六、科学技术支出",{"v":2979,"d":"2,979"},{"v":2849,"d":"2,849"},104.6]
["七、文化旅游体育与传媒支出",{"v":3853,"d":"3,853"},{"v":2538,"d":"2,538"},151.8]
["八、社会保障和就业支出",{"v":52013,"d":"52,013"},{"v":53971,"d":"53,971"},96.4]
["九、卫生健康支出",{"v":27104,"d":"27,104"},{"v":25411,"d":"25,411"},106.7]
["十、节能环保支出",250,250,100]
["十一、城乡社区支出",{"v":11260,"d":"11,260"},{"v":16275,"d":"16,275"},69.2]
["十二、农林水支出",{"v":2517,"d":"2,517"},{"v":2630,"d":"2,630"},95.7]
["十三、交通运输支出",150,150,100]
["十四、资源勘探工业信息等支出",{"v":10020,"d":"10,020"},{"v":12404,"d":"12,404"},80.8]
["十五、商业服务业等支出",100,250,40]
["十六、金融支出",null,null," "]
["十七、援助其他地区支出",null,null," "]
["十八、自然资源海洋气象等支出",705,886,79.6]
["十九、住房保障支出",null,null," "]
["二十、粮油物资储备支出",null,null," "]
["二十一、灾害防治及应急管理支出",{"v":5983,"d":"5,983"},{"v":3390,"d":"3,390"},176.5]
["二十二、预备费",{"v":2706,"d":"2,706"},{"v":2624,"d":"2,624"},103.1]
["二十三、其他支出",{"v":16369,"d":"16,369"},{"v":16228,"d":"16,228"},100.9]
["二十四、债务付息支出",{"v":7284,"d":"7,284"},{"v":8217,"d":"8,217"},88.6]
["二十五、债务发行费用支出",19,35,54.3]
["支出小计",{"$f":"SUM(B5:B29)","v":{"v":271480,"d":"271,480"}},{"v":270839,"d":"270,839"},100.2]
["债务还本支出",{"v":22936,"d":"22,936"},{"v":35225,"d":"35,225"},65.1]
["转移性支出",{"$f":"B33+B37+B38","v":{"v":67498,"d":"67,498"}},{"v":57349,"d":"57,349"},117.7]
["   补助下级支出",null,null," "]
["       返还性支出",null,null," "]
["       一般性转移支付支出",null,null," "]
["       专项转移支付支出",null,null," "]
["   上解支出",{"v":60319,"d":"60,319"},{"v":57349,"d":"57,349"},105.2]
["   调出资金",{"v":7179,"d":"7,179"},null," "]
["   年终结余",null,null," "]
["   债务转贷支出",null,null," "]
["   安排预算稳定调节基金",null,null," "]
["   补充预算周转金",null,null," "]
["   区域间转移性支出",null,null," "]
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["2010102","      ②一般行政管理事务",128,135,94.8]
["2010104","      ③人大会议",57,60,95]
["2010108","      ④代表工作",50,50,100]
["2010150","      ⑤事业运行",55,56,98.2]
["20102","    2.政协事务",768,782,98.2]
["2010201","      ①行政运行",586,570,102.8]
["2010202","      ②一般行政管理事务",79,98,80.6]
["2010204","      ③政协会议",50,60,83.3]
["2010250","      ④事业运行",53,54,98.1]
["20103","    3.政府办公厅（室）及相关机构事务",{"v":9505,"d":"9,505"},{"v":9700,"d":"9,700"},98]
["2010301","      ①行政运行",{"v":4620,"d":"4,620"},{"v":5860,"d":"5,860"},78.8]
["2010302","      ②一般行政管理事务",341,478,71.3]
["2010303","      ③机关服务",{"v":2920,"d":"2,920"},{"v":2168,"d":"2,168"},134.7]
["2010306","      ④政务公开审批",{"v":1113,"d":"1,113"},698,159.5]
["2010350","      ⑤事业运行",511,496,103]
["20104","    4.发展与改革事务",{"v":1063,"d":"1,063"},786,135.2]
["2010401","      ①行政运行",252,237,106.3]
["2010402","      ②一般行政管理事务",443,205,216.1]
["2010406","      ③社会事业发展规划",0,0," "]
["2010408","      ③物价管理",3,3,100]
["2010450","      ④事业运行",365,341,107]
["2010499","　    ⑤其他发展与改革事务支出",0,0," "]
["20105","    5.统计信息事务",629,686,91.7]
["2010501","      ①行政运行",417,367,113.6]
["2010502","      ②一般行政管理事务",10,14,71.4]
["2010505","      ③专项统计业务",132,103,128.2]
["2010507","      ④专项普查活动",5,143,3.5]
["2010550","      ⑤事业运行",65,59,110.2]
["20106","    6.财政事务",{"v":1435,"d":"1,435"},{"v":1554,"d":"1,554"},92.3]
["2010601","      ①行政运行",265,276,96]
["2010602","      ②一般行政管理事务",314,371,84.6]
["2010650","      ③事业运行",856,907,94.4]
["20107","    7.税收事务",{"v":2500,"d":"2,500"},{"v":2802,"d":"2,802"},89.2]
["2010799","      ①其他税收事务支出",{"v":2500,"d":"2,500"},{"v":2802,"d":"2,802"},89.2]
["20108","    8.审计事务",459,374,122.7]
["2010801","      ①行政运行",179,138,129.7]
["2010804","      ②审计业务",null,0," "]
["2010850","      ③事业运行",261,217,120.3]
["2010899","      ④其他审计事务支出",19,19,100]
["20111","    9.纪检监察事务",{"v":2116,"d":"2,116"},{"v":2202,"d":"2,202"},96.1]
["2011101","      ①行政运行",{"v":1342,"d":"1,342"},{"v":1302,"d":"1,302"},103.1]
["2011102","      ②一般行政管理事务",146,375,38.9]
["2011104","      ③大案要案查处",120,120,100]
["2011105","      ④派驻派出机构",13,0," "]
["2011150","      ⑤事业运行",495,405,122.2]
["20113","    10.商贸事务",{"v":1158,"d":"1,158"},{"v":1376,"d":"1,376"},84.2]
["2011301","      ①行政运行",393,385,102.1]
["2011302","      ②一般行政管理事务",275,540,50.9]
["2011350","      ③事业运行",490,451,108.6]
["20123","    11.民族事务",70,70,100]
["2012302","      ①一般行政管理事务",70,70,100]
["20125","    12.港澳台事务",159,13,1223.1]
["2012501","      ①行政运行",116,0," "]
["2012502","      ②一般行政管理事务",43,13,330.8]
["20126","    13.档案事务",437,382,114.4]
["2012601","      ①行政运行",375,315,119]
["2012602","      ②一般行政管理事务",62,67,92.5]
["20128","    14.民主党派及工商联事务",102,80,127.5]
["2012801","      ①行政运行",90,80,112.5]
["2012802","      ②一般行政管理事务",12,0," "]
["20129","    15.群众团体事务",{"v":1067,"d":"1,067"},945,112.9]
["2012901","      ①行政运行",629,456,137.9]
["2012902","      ②一般行政管理事务",243,311,{"$f":"IF(D70<>0,ROUND(C70/D70*100,1),\" \")","v":78.1}]
["2012950","      ③事业运行",195,162,{"$f":"IF(D71<>0,ROUND(C71/D71*100,1),\" \")","v":120.4}]
[2012999,"      ④其他群众团体事务支出",0,16,{"$f":"IF(D72<>0,ROUND(C72/D72*100,1),\" \")","v":0}]
["20131","    16.党委办公厅（室）及相关机构事务",943,824,{"$f":"IF(D73<>0,ROUND(C73/D73*100,1),\" \")","v":114.4}]
["2013101","      ①行政运行",400,446,89.7]
["2013102","      ②一般行政管理事务",345,188,183.5]
["2013150","      ③事业运行",198,190,104.2]
["20132","    17.组织事务",{"v":1096,"d":"1,096"},{"v":1019,"d":"1,019"},107.6]
["2013201","      ①行政运行",456,385,118.4]
["2013202","      ②一般行政管理事务",598,599,99.8]
["2013250","      ③事业运行",42,35,120]
["20133","    18.宣传事务",{"v":1787,"d":"1,787"},{"v":2180,"d":"2,180"},82]
["2013301","      ①行政运行",583,718,81.2]
["2013302","      ②一般行政管理事务",{"v":1000,"d":"1,000"},{"v":1175,"d":"1,175"},85.1]
["2013350","      ③事业运行",204,287,71.1]
["20134","    19.统战事务",520,{"$f":"446+19","v":465},111.8]
["2013401","      ①行政运行",266,216,123.1]
["2013402","      ②一般行政管理事务",118,124,95.2]
["2013404","      ③宗教事务",20,10,200]
["2013405","      ④华侨事务",7,26,26.9]
["2013450","      ⑤事业运行",109,89,122.5]
["20136","    20.其他共产党事务支出",{"v":1087,"d":"1,087"},686,158.5]
["2013601","      ①行政运行",566,577,98.1]
["2013602","      ②一般行政管理事务",230,15,1533.3]
["2013650","      ③事业运行",291,94,309.6]
["20138","    21.市场监督管理事务",{"v":2382,"d":"2,382"},{"v":2543,"d":"2,543"},93.7]
["2013801","      ①行政运行",{"v":1599,"d":"1,599"},{"v":1812,"d":"1,812"},88.2]
["2013802","      ②一般行政管理事务",268,206,130.1]
["2013815","      ③质量安全监管",null,0," "]
["2013816","      ④食品安全监管",260,265,98.1]
["2013850","      ⑤事业运行",255,260,98.1]
["20139","    22.社会工作事务",{"v":3300,"d":"3,300"},0," "]
["2013902","      ①一般行政管理事务",75,0," "]
["2013904","      ②专项业务",{"v":3225,"d":"3,225"},0," "]
["20140","    23.信访事务",216,195,110.8]
["2014001","      ①行政运行",216,0," "]
["2014002","      ②一般行政管理事务",0,0," "]
["2014004","      ①信访业务",null,195,0]
["203","二、国防支出",{"$f":"SUM(C109,C112)","v":558},{"$f":"SUM(D109,D112)","v":536},104.1]
["20306","    1.国防动员",558,536,104.1]
["2030601","      ①兵役征集",60,0," "]
["2030607","      ②民兵",498,536,92.9]
["20399","    2.其他国防支出",null,0," "]
["2039999","      ①其他国防支出",null,0," "]
["204","三、公共安全支出",{"$f":"SUM(C115,C117,C119,C123,C132)","v":{"v":7101,"d":"7,101"}},{"$f":"SUM(D115,D117,D119,D123,D132)","v":{"v":7375,"d":"7,375"}},96.3]
["20402","    1.公安",{"v":4600,"d":"4,600"},{"v":5000,"d":"5,000"},92]
["2040299","      ①其他公安支出",{"v":4600,"d":"4,600"},{"v":5000,"d":"5,000"},92]
["20404","    2.检察",24,24,100]
["2040402","      ①一般行政管理事务",24,24,100]
["20405","    3.法院",107,87,123]
["2040501","      ①行政运行",87,0," "]
["2040502","      ②一般行政管理事务",20,87,23]
["2040599","      ③其他法院支出",0,0," "]
["20406","    4.司法",{"v":1222,"d":"1,222"},{"v":1383,"d":"1,383"},88.4]
["2040601","      ①行政运行",828,902,91.8]
["2040604","      ②基层司法业务",50,55,90.9]
["2040605","      ③普法宣传",43,43,100]
["2040607","      ④公共法律服务",133,{"$f":"125+13","v":138},96.4]
["2040610","      ⑤社区矫正",93,{"$f":"84+8","v":92},101.1]
["2040612","      ⑥法治建设",55,58,94.8]
["2040613","      ⑦信息化建设",0,7,0]
["2040699","      ⑧其他司法支出",20,{"$f":"20+68","v":88},22.7]
["20499","    5.其他公共安全支出",{"v":1148,"d":"1,148"},881,130.3]
["2049999","      ①其他公共安全支出",{"v":1148,"d":"1,148"},881,130.3]
["205","四、教育支出",{"$f":"SUM(C135,C138,C144,C146,C148,C150,C153,C156)","v":{"v":86448,"d":"86,448"}},{"$f":"SUM(D135,D138,D144,D146,D148,D150,D153,D156)","v":{"v":84136,"d":"84,136"}},102.7]
["20501","    1.教育管理事务",{"v":1319,"d":"1,319"},{"v":1217,"d":"1,217"},{"$f":"IF(D135<>0,ROUND(C135/D135*100,1),\" \")","v":108.4}]
["2050101","      ①行政运行",384,203,189.2]
["2050199","      ②其他教育管理事务支出",935,{"v":1014,"d":"1,014"},92.2]
["20502","    2.普通教育",{"$f":"77045+155+142+971","v":{"v":78313,"d":"78,313"}},{"v":77722,"d":"77,722"},100.8]
["2050201","      ①学前教育",{"$f":"7676+155","v":{"v":7831,"d":"7,831"}},{"v":8020,"d":"8,020"},97.6]
["2050202","      ②小学教育",{"v":33457,"d":"33,457"},{"v":33928,"d":"33,928"},98.6]
["2050203","      ③初中教育",{"v":23833,"d":"23,833"},{"v":22827,"d":"22,827"},104.4]
["2050204","      ④高中教育",{"$f":"5382+142","v":{"v":5524,"d":"5,524"}},{"v":4940,"d":"4,940"},111.8]
["2050299","      ⑤其他普通教育支出",{"$f":"6697+971","v":{"v":7668,"d":"7,668"}},{"v":8007,"d":"8,007"},95.8]
["20503","    3.职业教育",{"$f":"1979+64","v":{"v":2043,"d":"2,043"}},564,362.2]
["2050302","      ①中等职业教育",{"$f":"1979+64","v":{"v":2043,"d":"2,043"}},564,362.2]
["20504","    4.成人教育",336,336,100]
["2050499","      ①其他成人教育支出",336,336,100]
["20507","    5.特殊教育",{"$f":"967+25","v":992},954,104]
["2050701","      ①特殊学校教育",{"$f":"967+25","v":992},954,104]
["20508","    6.进修及培训",{"v":1099,"d":"1,099"},943,116.5]
["2050801","      ①教师进修",806,719,112.1]
["2050802","      ②干部教育",293,224,130.8]
["20509","    7.教育费附加安排的支出",{"v":2346,"d":"2,346"},{"v":2400,"d":"2,400"},97.8]
["2050905","      ①中等职业学校教学设施",486,0," "]
["2050999","      ②其他教育费附加安排的支出",{"v":1860,"d":"1,860"},{"v":2400,"d":"2,400"},77.5]
["20599","    8.其他教育支出",0,0," "]
["2059999","      ①其他教育支出",0,0," "]
["206","五、科学技术支出",{"v":2979,"d":"2,979"},{"v":2849,"d":"2,849"},104.6]
["20601","    1.科学技术管理事务",298,230,129.6]
["2060101","      ①行政运行",149,96,155.2]
["2060199","      ②其他科学技术管理事务支出",149,134,111.2]
["20604","    2.技术研究与开发",{"v":1860,"d":"1,860"},{"v":1830,"d":"1,830"},101.6]
["2060499","      ①其他技术研究与开发支出",{"v":1860,"d":"1,860"},{"v":1830,"d":"1,830"},101.6]
["20607","    3.科学技术普及",312,304,102.6]
["2060701","      ①机构运行",164,156,105.1]
["2060702","      ②科普活动",148,148,100]
["20699","    4.其他科学技术支出",509,485,104.9]
["2069999","      ①其他科学技术支出",509,485,104.9]
["207","六、文化旅游体育与传媒支出",{"$f":"3643+210","v":{"v":3853,"d":"3,853"}},{"$f":"SUM(D170,D178,D180,D183)","v":{"v":2538,"d":"2,538"}},151.8]
["20701","    1.文化和旅游",{"v":1973,"d":"1,973"},{"v":1594,"d":"1,594"},123.8]
["2070101","      ①行政运行",162,171,94.7]
["2070102","      ②一般行政管理事务",340,130,261.5]
["2070104","      ③图书馆",726,365,198.9]
["2070109","      ④群众文化",114,204,55.9]
["2070111","      ⑤文化创作与保护",20,40,50]
["2070112","      ⑥文化和旅游市场管理",311,294,105.8]
["2070199","      ⑦其他文化和旅游支出",300,390,76.9]
["20702","    2.文物",{"$f":"1000+210","v":{"v":1210,"d":"1,210"}},415,291.6]
["2070204","      ①文物保护",{"$f":"1000+210","v":{"v":1210,"d":"1,210"}},415,291.6]
["20703","    3.体育",211,96,219.8]
["2070305","      ①体育竞赛",null,0," "]
["2070308","      ②群众体育",211,96,219.8]
["20799","    4.其他文化旅游体育与传媒支出",459,433,106]
["2079903","      ①文化产业发展专项支出",0,0," "]
["2079999","      ②其他文化旅游体育与传媒支出",459,433,106]
["208","七、社会保障和就业支出",{"$f":"SUM(C187,C196,C204,C212,C221,C228,C234,C241,C247,C250,C252,C254,C256,C258,C261,C266,C268)","v":{"v":52013,"d":"52,013"}},{"$f":"SUM(D187,D196,D204,D212,D221,D228,D234,D241,D247,D250,D252,D254,D256,D258,D261,D266,D268)","v":{"v":53971,"d":"53,971"}},96.4]
["20801","    1.人力资源和社会保障管理事务",{"v":2923,"d":"2,923"},{"v":4022,"d":"4,022"},72.7]
["2080101","      ①行政运行",411,260,158.1]
["2080102","      ②一般行政管理事务",60,43,139.5]
["2080105","      ③劳动保障监察",0,156,0]
["2080106","      ④就业管理事务",{"v":1342,"d":"1,342"},{"v":1430,"d":"1,430"},93.8]
[2080107,"      ⑤社会保险业务管理事务",12]
["2080109","      ⑥社会保险经办机构",268,191,{"$f":"IF(D193<>0,ROUND(C193/D193*100,1),\" \")","v":140.3}]
["2080112","      ⑦劳动人事争议调解仲裁",75,76,98.7]
["2080199","      ⑧其他人力资源和社会保障管理事务支出",755,{"v":1866,"d":"1,866"},40.5]
["20802","    2.民政管理事务",858,{"v":4209,"d":"4,209"},20.4]
["2080201","      ①行政运行",230,246,93.5]
["2080202","      ②一般行政管理事务",303,112,270.5]
["2080206","      ③社会组织管理",15,20,75]
["2080207","      ④行政区划和地名管理",29,39,{"$f":"IF(D200<>0,ROUND(C200/D200*100,1),\" \")","v":74.4}]
["2080208","      ⑤基层政权建设和社区治理",0,{"v":3570,"d":"3,570"},0]
["2080209","      ⑥老龄事务",63,0," "]
["2080299","      ⑦其他民政管理事务支出",218,222,98.2]
["20805","    3.行政事业单位养老支出",{"v":32468,"d":"32,468"},{"v":30477,"d":"30,477"},106.5]
["2080501","      ①行政单位离退休",{"v":2076,"d":"2,076"},{"v":2540,"d":"2,540"},81.7]
["2080502","      ②事业单位离退休",{"v":7763,"d":"7,763"},{"v":7567,"d":"7,567"},102.6]
["2080503","      ③离退休人员管理机构",484,523,92.5]
["2080505","      ④机关事业单位基本养老保险缴费支出",{"v":9333,"d":"9,333"},{"v":8318,"d":"8,318"},112.2]
["2080506","      ⑤机关事业单位职业年金缴费支出",{"v":1512,"d":"1,512"},{"v":1229,"d":"1,229"},123]
["2080507","      ⑥对机关事业单位基本养老保险基金的补助",{"v":10500,"d":"10,500"},{"v":9300,"d":"9,300"},112.9]
["2080599","      ⑦其他行政事业单位养老支出",800,{"v":1000,"d":"1,000"},80]
["20807","    4.就业补助",860,297,289.6]
["2080701","      ①就业创业服务补贴",70,100,70]
["2080702","      ②职业培训补贴",100,0," "]
["2080704","      ③社会保险补贴",329,0," "]
["2080705","      ④公益性岗位补贴",24,24,100]
["2080711","      ⑤就业见习补贴",47,59,79.7]
["2080712","      ⑥高技能人才培养补助",40,18,222.2]
["2080713","      ⑦促进创业补贴",null,1,0]
["2080799","      ⑧其他就业补助支出",250,95,263.2]
["20808","    5.抚恤",{"v":2917,"d":"2,917"},{"v":3236,"d":"3,236"},90.1]
["2080801","      ①死亡抚恤",6,400,1.5]
["2080802","      ②伤残抚恤",0,462,0]
["2080803","      ③在乡复员、退伍军人生活补助",0,45,0]
["2080805","      ④义务兵优待",{"$f":"670+119","v":789},615,128.3]
["2080808","      ⑤褒扬纪念",null,15,0]
["2080899","      ⑥其他优抚支出",{"$f":"1275+847","v":{"v":2122,"d":"2,122"}},{"v":1699,"d":"1,699"},124.9]
["20809","    6.退役安置",755,{"v":1109,"d":"1,109"},68.1]
["2080901","      ①退役士兵安置",null,934,0]
["2080902","      ②军队移交政府的离退休人员安置",0,0," "]
["2080903","      ③军队移交政府离退休干部管理机构",0,93,0]
["2080905","      ④军队转业干部安置",0,12,0]
["2080999","      ⑤其他退役安置支出",{"$f":"708+47","v":755},70,1078.6]
["20810","    7.社会福利",{"v":1996,"d":"1,996"},{"v":2028,"d":"2,028"},98.4]
["2081001","      ①儿童福利",106,91,116.5]
["2081002","      ②老年福利",443,{"v":1081,"d":"1,081"},41]
["2081004","      ③殡葬",30,41,73.2]
["2081005","      ④社会福利事业单位",601,635,94.6]
["2081006","      ⑤养老服务",716,0," "]
["2081099","      ⑥其他社会福利支出",100,180,55.6]
["20811","    8.残疾人事业",{"v":1038,"d":"1,038"},964,107.7]
["2081101","      ①行政运行",218,117,186.3]
["2081104","      ②残疾人康复",259,219,118.3]
["2081105","      ③残疾人就业",114,116,98.3]
["2081107","      ④残疾人生活和护理补贴",22,326,6.7]
["2081199","      ⑤其他残疾人事业支出",425,186,228.5]
["20816","    9.红十字事业",108,116,93.1]
["2081601","      ①行政运行",84,81,103.7]
["2081602","      ②一般行政管理事务",24,35,68.6]
["20819","    10.最低生活保障",614,693,88.6]
["2081901","      ①城市最低生活保障金支出",614,693,88.6]
["20820","    11.临时救助",199,198,100.5]
["2082001","      ①临时救助支出",199,198,100.5]
["20821","    12.特困人员救助供养",368,322,114.3]
["2082101","      ①城市特困人员救助供养支出",368,322,114.3]
["20825","    13.其他生活救助",398,419,95]
["2082501","      ①其他城市生活救助",398,419,95]
["20826","    14.财政对基本养老保险基金的补助",{"v":5558,"d":"5,558"},{"v":5172,"d":"5,172"},107.5]
["2082601","      ①财政对企业职工基本养老保险基金的补助",162,208,77.9]
["2082602","      ②财政对城乡居民基本养老保险基金的补助",{"$f":"3192+2204","v":{"v":5396,"d":"5,396"}},{"v":4964,"d":"4,964"},108.7]
["20828","    15.退役军人管理事务",743,473,157.1]
["2082801","      ①行政运行",196,179,109.5]
["2082802","      ②一般行政管理事务",325,175,185.7]
["2082804","      ③拥军优属",115,119,{"$f":"IF(D264<>0,ROUND(C264/D264*100,1),\" \")","v":96.6}]
["2082850","      ④事业运行",107,0," "]
["20830","    16.财政代缴社会保险费支出",0,0," "]
["2083001","      ①财政代缴城乡居民基本养老保险费支出",0,0," "]
["20899","    17.其他社会保障和就业支出",210,236,89]
["2089999","      ①其他社会保障和就业支出",210,236,89]
["210","八、卫生健康支出",{"$f":"SUM(C271,C275,C278,C286,C290,C292,C295,C297,C299,C301,C303,C306)","v":{"v":27104,"d":"27,104"}},{"$f":"SUM(D271,D275,D278,D286,D290,D292,D295,D297,D299,D301,D303,D306)","v":{"v":25411,"d":"25,411"}},106.7]
["21001","    1.卫生健康管理事务",964,688,140.1]
["2100101","      ①行政运行",335,265,126.4]
["2100102","      ②一般行政管理事务",303,86,352.3]
["2100199","      ③其他卫生健康管理事务支出",326,337,96.7]
["21003","    2.基层医疗卫生机构",{"v":4426,"d":"4,426"},{"v":3474,"d":"3,474"},127.4]
["2100301","      ①城市社区卫生机构",{"v":4417,"d":"4,417"},{"v":3474,"d":"3,474"},127.1]
[2100399,"      ②其他基层医疗卫生机构支出",9]
["21004","    3.公共卫生",{"v":8461,"d":"8,461"},{"v":8963,"d":"8,963"},{"$f":"IF(D278<>0,ROUND(C278/D278*100,1),\" \")","v":94.4}]
["2100401","      ①疾病预防控制机构",{"v":1590,"d":"1,590"},{"v":1376,"d":"1,376"},115.6]
["2100402","      ②卫生监督机构",14,407,3.4]
["2100403","      ③妇幼保健机构",{"v":1081,"d":"1,081"},{"v":1093,"d":"1,093"},98.9]
["2100408","      ④基本公共卫生服务",{"$f":"1796+1842","v":{"v":3638,"d":"3,638"}},{"v":3633,"d":"3,633"},100.1]
["2100409","      ⑤重大公共卫生服务",58,100,58]
["2100410","      ⑥突发公共卫生事件应急处理",{"v":1700,"d":"1,700"},{"v":1900,"d":"1,900"},89.5]
["2100499","      ⑦其他公共卫生支出",380,454,83.7]
["21007","    4.计划生育事务",{"v":5842,"d":"5,842"},{"v":5072,"d":"5,072"},115.2]
["2100716","      ①计划生育机构",212,223,95.1]
["2100717","      ②计划生育服务",{"v":3420,"d":"3,420"},{"v":3231,"d":"3,231"},105.8]
[2100799,"      ③其他计划生育事务支出",{"v":2210,"d":"2,210"},{"v":1618,"d":"1,618"}]
["21011","    5.行政事业单位医疗",134,230,{"$f":"IF(D290<>0,ROUND(C290/D290*100,1),\" \")","v":58.3}]
["2101101","      ①行政单位医疗",134,230,58.3]
["21012","    6.财政对基本医疗保险基金的补助",{"v":6862,"d":"6,862"},{"v":6592,"d":"6,592"},104.1]
["2101202","      ①财政对城乡居民基本医疗保险基金的补助",{"v":6851,"d":"6,851"},{"v":6592,"d":"6,592"},103.9]
["2101299","      ②财政对其他基本医疗保险基金的补助",11,0," "]
["21013","    7.医疗救助",292,270,108.1]
["2101301","      ①城乡医疗救助",292,270,108.1]
["21014","    8.优抚对象医疗",42,67,62.7]
["2101401","      ①优抚对象医疗补助",42,67,62.7]
["21015","    9.医疗保障管理事务",36,0," "]
["2101502","      ①一般行政管理事务",36,0," "]
["21016","    10.老龄卫生健康事务",0,0," "]
["2101601","      ①老龄卫生健康事务",0,0," "]
["21017","    11.中医药事务",45,55,81.8]
["2101701","      ①行政运行",null,55,0]
["2101704","      ②中医（民族医）药专项",45,0," "]
["21099","    12.其他卫生健康支出",0,0," "]
["2109999","      ①其他卫生健康支出",0,0," "]
["211","九、节能环保支出",250,250,100]
["21101","    1.环境保护管理事务",250,250,100]
["2110199","      ①其他环境保护管理事务支出",250,250,100]
["212","十、城乡社区支出",{"v":11260,"d":"11,260"},{"v":16275,"d":"16,275"},69.2]
["21201","    1.城乡社区管理事务",{"v":6960,"d":"6,960"},{"v":6717,"d":"6,717"},103.6]
["2120101","      ①行政运行",334,296,112.8]
["2120102","      ②一般行政管理事务",139,154,90.3]
["2120104","      ③城管执法",{"v":3517,"d":"3,517"},{"v":3265,"d":"3,265"},107.7]
["2120106","      ④工程建设管理",484,513,94.3]
["2120199","      ⑤其他城乡社区管理事务支出",{"v":2486,"d":"2,486"},{"v":2489,"d":"2,489"},99.9]
["21203","    2.城乡社区公共设施",{"v":1508,"d":"1,508"},{"v":1402,"d":"1,402"},107.6]
["2120399","      ①其他城乡社区公共设施支出",{"v":1508,"d":"1,508"},{"v":1402,"d":"1,402"},107.6]
["21205","    3.城乡社区环境卫生",{"v":2742,"d":"2,742"},{"v":8056,"d":"8,056"},34]
["2120501","      ①城乡社区环境卫生",{"v":2742,"d":"2,742"},{"v":8056,"d":"8,056"},34]
["21299","    4.其他城乡社区支出",50,100,50]
["2129999","      ①其他城乡社区支出",50,100,50]
["213","十一、农林水支出",{"$f":"SUM(C325,C337,C341,C350,C353,C347)","v":{"v":2517,"d":"2,517"}},{"$f":"SUM(D325,D337,D341,D350,D353,D347)","v":{"v":2630,"d":"2,630"}},95.7]
["21301","    1.农业农村",587,768,76.4]
["2130101","      ①行政运行",112,98,114.3]
["2130104","      ②事业运行",346,372,93]
["2130106","      ③科技转化与推广服务",0,13,0]
["2130108","      ④病虫害控制",3,3,100]
["2130109","      ⑤农产品质量安全",15,105,14.3]
["2130110","      ⑥执法监管",0,6,0]
[2130120,"      ⑦稳定农民收入补贴",null,18]
["2130125","      ⑧农产品加工与促销",10,3,{"$f":"IF(D333<>0,ROUND(C333/D333*100,1),\" \")","v":333.3}]
["2130135","      ⑨农业生态资源保护",2,2,{"$f":"IF(D334<>0,ROUND(C334/D334*100,1),\" \")","v":100}]
[2130148,"      ⑩渔业发展",null,15]
["2130199","      ⑪其他农业农村支出",99,133,{"$f":"IF(D336<>0,ROUND(C336/D336*100,1),\" \")","v":74.4}]
["21302","    2.林业和草原",492,327,{"$f":"IF(D337<>0,ROUND(C337/D337*100,1),\" \")","v":150.5}]
[2130209,"      ①森林生态效益补偿",19]
["2130234","      ①林业草原防灾减灾",128,98,{"$f":"IF(D339<>0,ROUND(C339/D339*100,1),\" \")","v":130.6}]
["2130299","      ②其他林业和草原支出",345,229,150.7]
["21303","    3.水利",{"v":1389,"d":"1,389"},{"v":1496,"d":"1,496"},92.8]
["2130309","      ①水利执法监督",0,10,0]
["2130310","      ②水土保持",15,10,150]
["2130311","      ③水资源节约管理与保护",{"v":1219,"d":"1,219"},{"v":1291,"d":"1,291"},94.4]
["2130314","      ④防汛",55,61,90.2]
["2130399","      ⑤其他水利支出",100,124,80.6]
[21307,"    4.农村综合改革",null,29]
[2130705,"      ①对村民委员会和村党支部的补助",null,16]
[2130799,"      ②其他农村综合改革支出",null,13]
["21308","    5.普惠金融发展支出",3,10,{"$f":"IF(D350<>0,ROUND(C350/D350*100,1),\" \")","v":30}]
["2130804","      ①创业担保贷款贴息及奖补",3,10,30]
["2130899","      ②其他普惠金融发展支出",0,0," "]
["21399","    6.其他农林水支出",46,0," "]
["2139999","      ①其他农林水支出",46,0," "]
["214","十二、交通运输支出",150,150,100]
["21401","    1.公路水路运输",150,150,100]
["2140106","      ①公路养护",100,100,100]
["2140199","      ②其他公路水路运输支出",50,50,100]
["215","十三、资源勘探工业信息等支出",{"v":10020,"d":"10,020"},{"v":12404,"d":"12,404"},80.8]
["21508","    1.支持中小企业发展和管理支出",{"v":9980,"d":"9,980"},{"v":12328,"d":"12,328"},81]
["2150805","      ①中小企业发展专项",150,200,75]
["2150899","      ②其他支持中小企业发展和管理支出",{"v":9830,"d":"9,830"},{"v":12128,"d":"12,128"},81.1]
["21599","    2.其他资源勘探工业信息等支出",40,76,52.6]
["2159904","      ①技术改造支出",40,42,95.2]
["2159999","      ②其他资源勘探工业信息等支出",0,34,0]
["216","十四、商业服务业等支出",100,250,40]
["21602","    1.商业流通事务",0,0," "]
["2160299","      ①其他商业流通事务支出",0,0," "]
["21699","    2.其他商业服务业等支出",100,250,40]
["2169999","      ①其他商业服务业等支出",100,250,40]
["220","十五、自然资源海洋气象等支出",705,886,79.6]
["22001","    1.自然资源事务",703,884,79.5]
["2200101","      ①行政运行",216,222,97.3]
["2200102","      ②一般行政管理事务",0,0," "]
["2200104","      ③自然资源规划及管理",124,322,38.5]
["2200108","      ④自然资源行业业务管理",102,97,105.2]
["2200150","      ⑤事业运行",261,243,107.4]
["22005","    2.气象事务",2,2,100]
["2200599","      ①其他气象事务支出",2,2,100]
["221","十六、住房保障支出",0,0," "]
["22101","    1.保障性安居工程支出",0,0," "]
["2210108","      ①老旧小区改造",0,0," "]
["2210109","      ②住房租赁市场发展",0,0," "]
["2210199","      ③其他保障性安居工程支出",0,0," "]
["222","十七、粮油物资储备支出",null,0," "]
["22201","    1.粮油物资事务",null,0," "]
["2220115","      ①粮食风险基金",null,0," "]
["224","十八、灾害防治及应急管理支出",{"v":5983,"d":"5,983"},{"v":3390,"d":"3,390"},176.5]
["22401","    1.应急管理事务",784,700,112]
["2240101","      ①行政运行",352,326,108]
["2240102","      ②一般行政管理事务",55,57,96.5]
["2240104","      ③灾害风险防治",null,0," "]
["2240106","      ④安全监管",null,175,0]
["2240150","      ⑤事业运行",143,142,100.7]
["2240199","      ⑥其他应急管理支出",234,0," "]
["22402","    2.消防救援事务",{"v":5022,"d":"5,022"},{"v":2542,"d":"2,542"},197.6]
["2240204","      ①消防应急救援",{"v":4955,"d":"4,955"},{"v":2400,"d":"2,400"},{"$f":"IF(D397<>0,ROUND(C397/D397*100,1),\" \")","v":206.5}]
["2240299","      ②其他消防救援事务支出",67,142,47.2]
["22405","    3.地震事务",104,148,70.3]
["2240501","      ①行政运行",54,49,110.2]
["2240502","      ②一般行政管理事务",50,99,50.5]
["22406","    4.自然灾害防治",73,0," "]
["2240699","      ① 其他自然灾害防治支出",73,0," "]
["22407","    5.自然灾害救灾及恢复重建支出",0,0," "]
["2240703","      ① 自然灾害救灾补助",0,0," "]
["227","十九、预备费",{"v":2706,"d":"2,706"},{"v":2624,"d":"2,624"},103.1]
["229","二十、其它支出",{"v":16369,"d":"16,369"},{"v":16228,"d":"16,228"},100.9]
["22999","    1.其他支出",{"v":16369,"d":"16,369"},{"v":16228,"d":"16,228"},100.9]
["2299999","      ①其他支出",{"v":16369,"d":"16,369"},{"v":16228,"d":"16,228"},100.9]
["232","二十一、债务付息支出",{"v":7284,"d":"7,284"},{"v":8217,"d":"8,217"},88.6]
["23203","    1.地方政府一般债务付息支出",{"v":7284,"d":"7,284"},{"v":8217,"d":"8,217"},88.6]
["2320301","      ①地方政府一般债券付息支出",{"v":7284,"d":"7,284"},{"v":8217,"d":"8,217"},88.6]
["233","二十二、债务发行费用支出",19,35,54.3]
["23303","    1.地方政府一般债务发行费用支出",19,35,54.3]
["2330301","      ①地方政府一般债券付息支出",19,35,54.3]
["合计",null,{"$f":"SUM(C413,C410,C407,C406,C388,C385,C380,C371,C366,C359,C355,C324,C311,C308,C270,C186,C169,C158,C134,C114,C108,C5)","v":{"v":271480,"d":"271,480"}},{"$f":"SUM(D413,D410,D407,D406,D388,D385,D380,D371,D366,D359,D355,D324,D311,D308,D270,D186,D169,D158,D134,D114,D108,D5)","v":{"v":270839,"d":"270,839"}},100.2]

{"sheet":"附表1-6","index":6,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3]]}
["附表1-6"]
["2025年度本级一般公共预算支出经济分类情况表"]
[{"$nulls":3},"单位：万元"]
["项目","当年预算数","上年预算数","当年预算数为上年预算数的％"]
["一、机关工资福利支出",{"v":23639,"d":"23,639"},{"v":23603,"d":"23,603"},{"$f":"IF(C5<>0,ROUND(B5/C5*100,1),\" \")","v":100.2}]
["二、机关商品和服务支出",{"v":30492,"d":"30,492"},{"v":44425,"d":"44,425"},{"$f":"IF(C6<>0,ROUND(B6/C6*100,1),\" \")","v":68.6}]
["三、机关资本性支出",{"v":11894,"d":"11,894"},{"v":12583,"d":"12,583"},94.5]
["四、机关资本性支出（基本建设）",200,0," "]
["五、对事业单位经常性补助",{"v":109942,"d":"109,942"},{"v":104848,"d":"104,848"},104.9]
["六、对事业单位资本性补助",{"v":1495,"d":"1,495"},248,602.8]
["七、对企业补助",{"v":12774,"d":"12,774"},{"v":14915,"d":"14,915"},85.6]
["八、对企业资本性支出",null,0," "]
["九、对个人和家庭的补助",{"v":33872,"d":"33,872"},{"v":33729,"d":"33,729"},100.4]
["十、对社会保障基金补助",{"v":33931,"d":"33,931"},{"v":14472,"d":"14,472"},234.5]
["十一、债务利息及费用支出",{"v":7534,"d":"7,534"},{"v":8251,"d":"8,251"},91.3]
["十二、债务还本支出",null,0," "]
["十三、转移性支出",null,{"v":1600,"d":"1,600"},0]
["十四、预备费及预留",null,{"v":2624,"d":"2,624"},0]
["十五、其他支出",{"v":5707,"d":"5,707"},{"v":9541,"d":"9,541"},59.8]
["合计",{"$f":"SUM(B5:B19)","v":{"v":271480,"d":"271,480"}},{"$f":"SUM(C5:C19)","v":{"v":270839,"d":"270,839"}},100.2]

{"sheet":"附表1-7","index":7,"n_rows":86,"n_cols":4,"rows_kept":86,"merged":[[1,0,1,3]]}
["附表1-7"]
["2025年度本级一般公共预算基本支出经济分类情况表"]
[{"$nulls":3},"单位：万元"]
["项目","当年预算数","上年预算数","当年预算数为上年预算数的％"]
["一、机关工资福利支出",{"$f":"SUM(B6:B9)","v":19524},{"v":23553,"d":"23,553"},{"$f":"IF(C5<>0,ROUND(B5/C5*100,1),\" \")","v":82.9}]
["工资奖金津补贴",11954,{"v":13390,"d":"13,390"},{"$f":"IF(C6<>0,ROUND(B6/C6*100,1),\" \")","v":89.3}]
["社会保障缴费",3969,{"v":2102,"d":"2,102"},188.8]
["住房公积金",1262,{"v":1202,"d":"1,202"},105]
["其他工资福利支出",2339,{"v":6859,"d":"6,859"},34.1]
["二、机关商品和服务支出",{"$f":"SUM(B11:B20)","v":2656},{"v":5240,"d":"5,240"},50.7]
["办公经费",2077,592,350.8]
["会议费",3,0," "]
["培训费",5,0," "]
["专用材料购置费",5,0," "]
["委托业务费",128,317,40.4]
["公务接待费",41,17,241.2]
["因公出国（境）费用",3,5,60]
["公务用车运行维护费",138,281,49.1]
["维修（护）费",26,0," "]
["其他商品和服务支出",230,{"v":4028,"d":"4,028"},5.7]
["三、机关资本性支出",{"$f":"SUM(B22:B28)","v":759},570,133.2]
["房屋建筑物购建",0,0," "]
["基础设施建设",null,0," "]
["公务用车购置",14,0," "]
["土地征迁补偿和安置支出",0,0," "]
["设备购置",745,570,130.7]
["大型修缮",null,0," "]
["其他资本性支出",null,0," "]
["四、机关资本性支出（基本建设）",{"$f":"SUM(B30:B35)","v":0},0," "]
["房屋建筑物购建",null,0," "]
["基础设施建设",null,0," "]
["公务用车购置",null,0," "]
["设备购置",null,0," "]
["大型修缮",null,0," "]
["其他资本性支出",null,0," "]
["五、对事业单位经常性补助",{"$f":"SUM(B37:B39)","v":102434},{"v":94010,"d":"94,010"},109]
["工资福利支出",92147,{"v":87041,"d":"87,041"},105.9]
["商品和服务支出",10287,{"v":6969,"d":"6,969"},{"$f":"IF(C38<>0,ROUND(B38/C38*100,1),\" \")","v":147.6}]
["其他对事业单位补助",null,0," "]
["六、对事业单位资本性补助",{"$f":"SUM(B41:B42)","v":1242},0," "]
["资本性支出",1242,0," "]
["资本性支出（基本建设）",null,0," "]
["七、对企业补助",{"$f":"SUM(B44:B46)","v":0},0," "]
["费用补贴",null,0," "]
["利息补贴",null,0," "]
["其他对企业补助",null,0," "]
["八、对企业资本性支出",{"$f":"SUM(B48:B51)","v":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",{"$f":"SUM(B53:B57)","v":11869},{"v":10649,"d":"10,649"},111.5]
["社会福利和救助",963,287,335.5]
["助学金",160,0," "]
["个人农业生产补贴",null,0," "]
["离退休费",10439,{"v":9087,"d":"9,087"},114.9]
["其他对个人和家庭的补助",307,{"v":1275,"d":"1,275"},24.1]
["十、对社会保障基金补助",{"$f":"SUM(B59:B61)","v":0},0," "]
["对社会保险基金补助",null,0," "]
["补充全国社会保障基金",null,0," "]
["对机关事业单位职业年金的补助",null,0," "]
["十一、债务利息及费用支出",{"$f":"SUM(B63:B66)","v":7303},{"v":8251,"d":"8,251"},88.5]
["国内债务付息",7284,{"v":8216,"d":"8,216"},88.7]
["国外债务付息",null,0," "]
["国内债务发行费用",19,35,54.3]
["国外债务发行费用",null,0," "]
["十二、债务还本支出",{"$f":"SUM(B68:B69)","v":0},0," "]
["国内债务还本",null,0," "]
["国外债务还本",null,0," "]
["十三、转移性支出",{"$f":"SUM(B71:B76)","v":0},0,{"$f":"IF(C70<>0,ROUND(B70/C70*100,1),\" \")","v":" "}]
["上下级政府间转移性支出",null,0," "]
["债务转贷",null,0," "]
["调出资金",null,0," "]
["安排预算稳定调节基金",null,0," "]
["补充预算周转金",null,0," "]
["区域间转移性支出",null,0," "]
["十四、预备费及预留",{"$f":"SUM(B78:B79)","v":0},0," "]
["预备费",null,0," "]
["预留",null,0," "]
["十五、其他支出",{"$f":"SUM(B81:B85)","v":2340},{"v":2307,"d":"2,307"},101.4]
["国家赔偿费用支出",null,0," "]
["对民间非营利组织和群众性自治组织补贴",2340,{"v":2307,"d":"2,307"},101.4]
["经常性赠与",null,0," "]
["资本性赠与",null,0," "]
["其他支出",null,0," "]
["合计",{"$f":"SUM(B5,B10,B21,B29,B36,B40,B43,B47,B52,B58,B62,B67,B70,B77,B80)","v":148127},{"v":144580,"d":"144,580"},102.5]

{"sheet":"附表1-8","index":8,"n_rows":85,"n_cols":2,"rows_kept":85,"merged":[[1,0,1,1],[84,0,84,1]]}
["附表1-8"]
["2025年度一般公共预算转移支付预算表（分项目）"]
[null," 单位：万元"]
["项目","金额"]
["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"]
["本区所辖乡镇作为一级预算部门管理，未单独编制政府预算，因此无一般公共预算转移支付预算数据。"]

{"sheet":"附表1-9","index":9,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4],[16,0,16,4]]}
["附表1-9"]
["2025年度一般公共预算转移支付预算表（分地区）"]
[{"$nulls":4},"单位：万元"]
["地区","小计","税收返还","一般性转移支付","专项转移支付"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["××地区"]
["未落实到地区数"]
["合计"]
["本区所辖乡镇作为一级预算部门管理，未单独编制政府预算，因此无一般公共预算转移支付预算数据。"]

{"sheet":"附表1-10","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[2,0,2,3]]}
["附表1-10"]
["2025年度本级一般公共预算“三公”经费支出预算表"]
["单位：万元"]
["项目","当年预算数","上年预算数","当年预算数为上年预算数的％"]
["一、因公出国（境）费用",50,42,{"$f":"IF(C5<>0,ROUND(B5/C5*100,1),\" \")","v":119}]
["二、公务接待费",71,53,134]
["三、公务用车购置及运行费",366,436,83.9]
["  其中：1.公务用车运行费",212,281,75.4]
["        2.公务用车购置费",154,155,99.4]
["合计",487,531,91.7]

{"sheet":"附表1-11","index":11,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3]]}
["附表1-11"]
["2025年度政府性基金预算收入预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年预算数","当年预算数为上年预算数的％"]
["一、非税收入"]
["（一）政府性基金收入"]
["   1.国家电影事业发展专项资金收入"]
["   2.国有土地收益基金收入"]
["   3.农业土地开发资金收入"]
["   4.国有土地使用权出让收入"]
["   5.大中型水库库区基金收入"]
["   6.彩票公益金收入"]
["   7.城市基础设施配套费收入"]
["   8.小型水库移民扶助基金收入"]
["   9.国家重大水利工程建设基金收入"]
["   10.污水处理费收入"]
["   11.彩票发行机构和彩票销售机构的业务费用"]
["   12.其他政府性基金收入"]
["（二）专项债务对应项目专项收入"]
["收入小计"]
["二、债务收入",null,null,{"$f":"IF(C21<>0,ROUND(B21/C21*100,1),\" \")","v":" "}]
["三、转移性收入",{"v":429919,"d":"429,919"},{"v":298297,"d":"298,297"},144.1]
["      上级补助收入",{"v":256485,"d":"256,485"},{"v":269792,"d":"269,792"},95.1]
["      下级上解收入",null,null," "]
["      上年结余收入",{"v":107550,"d":"107,550"},{"v":21756,"d":"21,756"},494.3]
["      调入资金",{"v":48870,"d":"48,870"},null," "]
["      债务转贷收入 ",{"v":17014,"d":"17,014"},{"v":6749,"d":"6,749"},252.1]
["收入合计",{"$f":"SUM(B23:B27)","v":{"v":429919,"d":"429,919"}},{"v":298297,"d":"298,297"},144.1]

{"sheet":"附表1-12","index":12,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3]]}
["附表1-12"]
["2025年度政府性基金预算支出预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年预算数","当年预算数为上年预算数的％"]
["一、科学技术支出",null,null,{"$f":"IF(C5<>0,ROUND(B5/C5*100,1),\" \")","v":" "}]
["二、文化旅游体育与传媒支出"]
["三、节能环保支出"]
["四、城乡社区支出",{"v":178242,"d":"178,242"},{"v":157474,"d":"157,474"},{"$f":"IF(C8<>0,ROUND(B8/C8*100,1),\" \")","v":113.2}]
["五、农林水支出"]
["六、交通运输支出"]
["七、资源勘探工业信息等支出"]
["八、金融支出",null,null," "]
["九、其他支出",null,null," "]
["十、债务付息支出",{"v":20925,"d":"20,925"},{"v":16220,"d":"16,220"},129]
["十一、债务发行费用支出",16,45,35.6]
["十二、抗疫特别国债安排的支出",null,null," "]
["支出小计",{"$f":"SUM(B5:B16)","v":{"v":199183,"d":"199,183"}},{"v":173739,"d":"173,739"},114.6]
["债务还本支出",{"v":19076,"d":"19,076"},{"v":15749,"d":"15,749"},121.1]
["转移性支出",{"$f":"B21+B22+B23","v":{"v":211660,"d":"211,660"}},{"v":108809,"d":"108,809"},194.5]
["补助下级支出",null,null," "]
["上解上级支出",819,null," "]
["调出资金",{"v":103291,"d":"103,291"},{"v":87053,"d":"87,053"},118.7]
["年终结余",{"v":107550,"d":"107,550"},null," "]
["债务转贷支出 ",null,21756,0]
["支出合计",{"$f":"B17+B19+B18","v":{"v":429919,"d":"429,919"}},{"v":298297,"d":"298,297"},144.1]

{"sheet":"附表1-13","index":13,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3]]}
["附表1-13"]
["2025年度本级政府性基金预算收入预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年预算数","当年预算数为上年预算数的％"]
["一、非税收入"]
["（一）政府性基金收入"]
["   1.国家电影事业发展专项资金收入"]
["   2.国有土地收益基金收入"]
["   3.农业土地开发资金收入"]
["   4.国有土地使用权出让收入"]
["   5.大中型水库库区基金收入"]
["   6.彩票公益金收入"]
["   7.城市基础设施配套费收入"]
["   8.小型水库移民扶助基金收入"]
["   9.国家重大水利工程建设基金收入"]
["   10.污水处理费收入"]
["   11.彩票发行机构和彩票销售机构的业务费用"]
["   12.其他政府性基金收入"]
["（二）专项债务对应项目专项收入"]
["收入小计"]
["二、债务收入",null,null,{"$f":"IF(C21<>0,ROUND(B21/C21*100,1),\" \")","v":" "}]
["三、转移性收入",{"v":429919,"d":"429,919"},{"v":298297,"d":"298,297"},144.1]
["      上级补助收入",{"v":256485,"d":"256,485"},{"v":269792,"d":"269,792"},95.1]
["      下级上解收入",null,null," "]
["      上年结余收入",{"v":107550,"d":"107,550"},{"v":21756,"d":"21,756"},494.3]
["      调入资金",{"v":48870,"d":"48,870"},null," "]
["      债务转贷收入 ",{"v":17014,"d":"17,014"},{"v":6749,"d":"6,749"},252.1]
["收入合计",{"$f":"SUM(B23:B27)","v":{"v":429919,"d":"429,919"}},{"v":298297,"d":"298,297"},144.1]

{"sheet":"附表1-14","index":14,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[1,0,1,3],[31,0,31,3]]}
["附表1-14"]
["2025年度本级政府性基金预算支出预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年预算数","当年预算数为上年预算数的％"]
["一、城乡社区支出",{"$f":"SUM(B6,B10)","v":{"v":178242,"d":"178,242"}},{"v":157474,"d":"157,474"},{"$f":"IF(C5<>0,ROUND(B5/C5*100,1),\" \")","v":113.2}]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",{"$f":"SUM(B7:B9)","v":{"v":178201,"d":"178,201"}},{"v":157474,"d":"157,474"},113.2]
["     征地和征迁补偿支出",{"$f":"105378+8533+46+6188+36771+20000+200-1461","v":{"v":175655,"d":"175,655"}},{"v":157372,"d":"157,372"},111.6]
["     农业农村生态环境支出",46,102,45.1]
["     其他国有土地使用权出让收入安排的支出",{"v":2500,"d":"2,500"},null," "]
["  城市基础设施配套费安排的支出",{"$f":"SUM(B11)","v":41},null," "]
["     其他城市基础设施配套费安排的支出",41,null," "]
["二、债务付息支出",{"$f":"SUM(B13)","v":{"v":20925,"d":"20,925"}},{"v":16220,"d":"16,220"},129]
["  地方政府专项债务付息支出",{"$f":"SUM(B16:B18)","v":{"v":20925,"d":"20,925"}},{"v":16220,"d":"16,220"},129]
["     国有土地使用权出让金债务付息支出",null,{"v":1443,"d":"1,443"}]
["     土地储备专项债券付息支出",null,296]
["     棚户区改造专项债券付息支出",137,218,{"$f":"IF(C16<>0,ROUND(B16/C16*100,1),\" \")","v":62.8}]
["     其他地方自行试点项目收益专项债券付息支出",{"v":18126,"d":"18,126"},{"v":14263,"d":"14,263"},127.1]
["    其他政府性基金债务付息支出",{"v":2662,"d":"2,662"},null," "]
["三、债务发行费用支出",{"$f":"SUM(B20)","v":16},45,35.6]
["  地方政府专项债务发行费用支出",{"$f":"SUM(B21)","v":16},45,35.6]
["    其他地方自行试点项目收益专项债券发行费用支出",16,45,35.6]
["支出小计",{"v":199183,"d":"199,183"},{"$f":"C5+C12+C19","v":{"v":173739,"d":"173,739"}},{"$f":"IF(C22<>0,ROUND(B22/C22*100,1),\" \")","v":114.6}]
["债务还本支出",{"v":19076,"d":"19,076"},{"v":15749,"d":"15,749"},121.1]
["转移性支出",{"$f":"B26+B27+B28","v":{"v":211660,"d":"211,660"}},{"v":108809,"d":"108,809"},194.5]
["补助下级支出",null,null," "]
["上解上级支出",819,null," "]
["调出资金",{"v":103291,"d":"103,291"},{"v":87053,"d":"87,053"},118.7]
["年终结余",{"v":107550,"d":"107,550"},null," "]
["债务转贷支出 ",null,{"v":21756,"d":"21,756"},0]
["支出合计",{"$f":"B22+B23+B24","v":{"v":429919,"d":"429,919"}},{"v":298297,"d":"298,297"},144.1]
[]
["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1-15","index":15,"n_rows":18,"n_cols":12,"rows_kept":18,"merged":[[1,0,1,11],[17,0,17,11]]}
["附表1-15"]
["2025年度政府性基金预算转移支付预算表"]
[{"$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"]
["未落实到地区数"]
["合计"]
[]
["本区所辖乡镇作为一级预算部门管理，未单独编制政府预算，因此无政府性基金预算转移支付预算数据。"]

{"sheet":"附表1-16","index":16,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[1,0,1,3]]}
["附表1-16"]
["2025年度国有资本经营预算收入预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年预算数","当年预算数为上年预算数的％"]
["一、利润收入",{"v":4095,"d":"4,095"},{"v":7000,"d":"7,000"},{"$f":"IF(C5<>0,ROUND(B5/C5*100,1),\" \")","v":58.5}]
["二、股利、股息收入",null,null,{"$f":"IF(C6<>0,ROUND(B6/C6*100,1),\" \")","v":" "}]
["三、产权转让收入",null,null," "]
["四、清算收入",null,null," "]
["五、其他国有资本经营预算收入",null,null," "]
["收入小计",{"v":4095,"d":"4,095"},{"v":7000,"d":"7,000"},58.5]
["    国有资本经营预算转移支付收入",null,null," "]
["    上解收入",null,null," "]
["    上年结余收入",null,null," "]
["收入合计",{"v":4095,"d":"4,095"},{"v":7000,"d":"7,000"},58.5]

{"sheet":"附表1-17","index":17,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3]]}
["附表1-17"]
["2025年度国有资本经营预算支出预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年预算数","当年预算数为上年预算数(的％"]
["一、补充全国社会保障基金",null,null,{"$f":"IF(C5<>0,ROUND(B5/C5*100,1),\" \")","v":" "}]
["二、解决历史遗留问题及改革成本支出",null,null,{"$f":"IF(C6<>0,ROUND(B6/C6*100,1),\" \")","v":" "}]
["三、国有企业资本金注入",50,{"v":6178,"d":"6,178"},0.8]
["四、国有企业政策性补贴",null,822,0]
["五、其他国有资本经营预算支出",{"v":1182,"d":"1,182"},null," "]
["支出小计",{"v":1232,"d":"1,232"},{"v":7000,"d":"7,000"},17.6]
["    转移支付支出",null,null," "]
["    上解支出",null,null," "]
["    调出资金",{"v":2863,"d":"2,863"},null," "]
["    年终结余",null,null," "]
["支出合计",{"v":4095,"d":"4,095"},{"v":7000,"d":"7,000"},58.5]

{"sheet":"附表1-18","index":18,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3]]}
["附表1-18"]
["2025年度本级国有资本经营预算收入预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年预算数","当年预算数为上年预算数的％"]
["一、利润收入",{"v":4095,"d":"4,095"},{"v":7000,"d":"7,000"},{"$f":"IF(C5<>0,ROUND(B5/C5*100,1),\" \")","v":58.5}]
["  其中：泉州市鲤城区国有资本投资集团有限公司利润收",{"v":4095,"d":"4,095"},{"v":7000,"d":"7,000"}]
["二、股利、股息收入",null,null,{"$f":"IF(C7<>0,ROUND(B7/C7*100,1),\" \")","v":" "}]
["三、产权转让收入",null,null," "]
["四、清算收入",null,null," "]
["五、其他国有资本经营预算收入",null,null," "]
["收入小计",{"v":4095,"d":"4,095"},{"v":7000,"d":"7,000"},58.5]
["    国有资本经营预算转移支付收入",null,null," "]
["    上解收入",null,null," "]
["    上年结余收入",null,null," "]
["收入合计",{"v":4095,"d":"4,095"},{"v":7000,"d":"7,000"},58.5]

{"sheet":"附表1-19","index":19,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[16,0,16,3]]}
["附表1-19"]
["2025年度本级国有资本经营预算支出预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年预算数","当年预算数为上年预算数的％"]
["一、国有资本经营预算支出",{"$f":"SUM(B6:B9)","v":{"v":1232,"d":"1,232"}},{"$f":"SUM(C6:C9)","v":{"v":7000,"d":"7,000"}},{"$f":"IF(C5<>0,ROUND(B5/C5*100,1),\" \")","v":17.6}]
["   1.解决历史遗留问题及改革成本支出",null,null,{"$f":"IF(C6<>0,ROUND(B6/C6*100,1),\" \")","v":" "}]
["   2.国有企业资本金注入",50,{"v":6178,"d":"6,178"},{"$f":"IF(C7<>0,ROUND(B7/C7*100,1),\" \")","v":0.8}]
["   3.国有企业政策性补贴",null,822]
["   4.其他国有资本经营预算支出",{"v":1182,"d":"1,182"},null,{"$f":"IF(C9<>0,ROUND(B9/C9*100,1),\" \")","v":" "}]
["支出小计",{"v":1232,"d":"1,232"},{"$f":"C5","v":{"v":7000,"d":"7,000"}},17.6]
["      转移支付支出",null,null," "]
["      上解支出",null,null," "]
["      调出资金",{"v":2863,"d":"2,863"},null," "]
["      年终结余",null,null," "]
["支出合计",{"v":4095,"d":"4,095"},{"v":7000,"d":"7,000"},58.5]
[{"$nulls":3}," "]
["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1-20","index":20,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[1,0,1,4],[17,0,17,4]]}
["附表1-20"]
["2025年度国有资本经营预算转移支付预算表"]
[{"$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"]
["未落实到地区数"]
["合计"]
[]
["本区所辖乡镇作为一级预算部门管理，未单独编制政府预算，因此无国有资本经营预算转移支付预算数据。"]

{"sheet":"附表1-21","index":21,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3]]}
["附表1-21"]
["2025年度社会保险基金预算收入预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年预算数","当年预算数为上年预算数的％"]
["一、企业职工基本养老保险基金收入",null,null,{"$f":"IF(C5<>0,ROUND(B5/C5*100,1),\" \")","v":" "}]
["二、失业保险基金收入",null,null,{"$f":"IF(C6<>0,ROUND(B6/C6*100,1),\" \")","v":" "}]
["三、职工基本医疗保险基金收入",null,null," "]
["四、工伤保险基金收入",null,null," "]
["五、城乡居民基本养老保险基金收入",{"v":7193,"d":"7,193"},{"v":6869,"d":"6,869"},104.7]
["六、机关事业单位基本养老保险基金收入",{"v":23955,"d":"23,955"},{"v":22542,"d":"22,542"},106.3]
["七、城乡居民基本医疗保险基金收入",null,null," "]
["合计",{"v":31148,"d":"31,148"},{"v":29411,"d":"29,411"},105.9]

{"sheet":"附表1-22","index":22,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3]]}
["附表1-22"]
["2025年度社会保险基金预算支出预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年执行数","当年预算数为上年执行数的％"]
["一、企业职工基本养老保险基金支出"]
["二、失业保险基金支出"]
["三、职工基本医疗保险基金支出",null,null,{"$f":"IF(C7<>0,ROUND(B7/C7*100,1),\" \")","v":" "}]
["四、工伤保险基金支出",null,null," "]
["五、城乡居民基本养老保险基金支出",{"v":6309,"d":"6,309"},{"v":5729,"d":"5,729"},110.1]
["六、机关事业单位基本养老保险基金支出",{"v":23882,"d":"23,882"},{"v":22290,"d":"22,290"},107.1]
["七、城乡居民基本医疗保险基金支出",null,null," "]
["合计",{"v":30191,"d":"30,191"},{"v":28019,"d":"28,019"},107.8]

{"sheet":"附表1-23","index":23,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3]]}
["附表1-23"]
["2025年度本级社会保险基金预算收入预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年执行数","当年预算数为上年执行数的％"]
["一、企业职工基本养老保险基金收入",null,null,{"$f":"IF(C5<>0,ROUND(B5/C5*100,1),\" \")","v":" "}]
["    其中：基本养老保险费收入",null,null,{"$f":"IF(C6<>0,ROUND(B6/C6*100,1),\" \")","v":" "}]
["          财政补贴收入",null,null," "]
["          利息收入",null,null," "]
["          委托投资收益",null,null," "]
["          其他收入",null,null," "]
["二、失业保险基金收入",null,null," "]
["    其中：失业保险费收入",null,null," "]
["          财政补贴收入",null,null," "]
["          利息收入",null,null," "]
["          其他收入",null,null," "]
["三、职工基本医疗保险基金收入",{"v":814414,"d":"814,414"},{"v":699602,"d":"699,602"},116.4]
["    其中：基本医疗保险费收入",{"v":745784,"d":"745,784"},{"v":684986,"d":"684,986"},108.9]
["          财政补贴收入",null,null," "]
["          利息收入",{"v":65700,"d":"65,700"},{"v":9195,"d":"9,195"},714.5]
["          其他收入",{"v":2930,"d":"2,930"},{"v":5421,"d":"5,421"},54]
["四、工伤保险基金收入",null,null," "]
["    其中：工伤保险费收入",null,null," "]
["          财政补贴收入",null,null," "]
["          利息收入",null,null," "]
["          职业伤害保障费收入",null,null," "]
["          其他收入",null,null," "]
["五、城乡居民基本养老保险基金收入",{"v":7193,"d":"7,193"},{"v":6869,"d":"6,869"},104.7]
["    其中：缴费收入",840,896,93.8]
["          财政补贴收入",{"v":6182,"d":"6,182"},{"v":5443,"d":"5,443"},113.6]
["          利息收入",11,374,2.9]
["          委托投资收益",null,null," "]
["          集体补助收入",null,null," "]
["          其他收入",160,null," "]
["六、机关事业单位基本养老保险基金收入",{"v":23955,"d":"23,955"},{"v":22542,"d":"22,542"},106.3]
["    其中：基本养老保险费收入",{"v":13447,"d":"13,447"},{"v":13234,"d":"13,234"},101.6]
["          财政补贴收入",{"v":10500,"d":"10,500"},{"v":9300,"d":"9,300"},112.9]
["          利息收入",8,null," "]
["          其他收入",null,null," "]
["七、城乡居民基本医疗保险基金收入",null,null," "]
["    其中：基本医疗保险费收入",null,null," "]
["          财政补贴收入",null,null," "]
["          利息收入",null,null," "]
["          其他收入",null,null," "]
["合计",{"$f":"B27+B34","v":{"v":31148,"d":"31,148"}},{"$f":"C27+C34","v":{"v":29411,"d":"29,411"}},105.9]

{"sheet":"附表1-24","index":24,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[43,0,43,3]]}
["附表1-24"]
["2025年度本级社会保险基金预算支出预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年执行数","当年预算数为上年执行数的％"]
["一、企业职工基本养老保险基金支出",null,null,{"$f":"IF(C5<>0,ROUND(B5/C5*100,1),\" \")","v":" "}]
["    其中：基本养老金支出",null,null,{"$f":"IF(C6<>0,ROUND(B6/C6*100,1),\" \")","v":" "}]
["          医疗补助金支出",null,null," "]
["          丧葬补助金和抚恤金支出",null,null," "]
["          病残津贴支出",null,null," "]
["          其他支出",null,null," "]
["二、失业保险基金支出",null,null," "]
["    其中：失业保险金支出",null,null," "]
["          基本医疗保险费支出",null,null," "]
["          丧葬补助金和抚恤金支出",null,null," "]
["          职业培训和职业介绍补贴支出",null,null," "]
["          技能提升补贴支出",null,null," "]
["          稳定岗位补贴支出",null,null," "]
["          其他费用支出",null,null," "]
["          其他支出",null,null," "]
["三、职工基本医疗保险基金支出"]
["    其中：职工基本医疗保险统筹基金支出"]
["          职工基本医疗保险个人账户基金支出"]
["          其他支出",null,null," "]
["四、工伤保险基金支出",null,null," "]
["    其中：工伤保险待遇支出",null,null," "]
["          劳动能力鉴定支出",null,null," "]
["          工伤预防费用支出",null,null," "]
["          职业伤害保障支出",null,null," "]
["          其他支出",null,null," "]
["五、城乡居民基本养老保险基金支出",{"v":6309,"d":"6,309"},{"v":5729,"d":"5,729"},110.1]
["    其中：基础养老金支出",{"v":5408,"d":"5,408"},{"v":5729,"d":"5,729"},94.4]
["          个人账户养老金支出",634,null," "]
["          丧葬补助金支出",266,null," "]
["          其他支出",1,null," "]
["六、机关事业单位基本养老保险基金支出",{"v":23882,"d":"23,882"},{"v":22290,"d":"22,290"},107.1]
["    其中：基本养老金支出",{"v":23874,"d":"23,874"},{"v":22277,"d":"22,277"},107.2]
["          其他支出",8,13,61.5]
["七、城乡居民基本医疗保险基金支出"]
["    其中：城乡居民基本医疗保险医疗待遇支出"]
["          城乡居民大病保险支出"]
["          其他支出"]
["合计",{"v":30191,"d":"30,191"},{"v":28019,"d":"28,019"},107.8]
[]
["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。"]

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["附表1-25"]
["2024年度地方政府债务限额及余额情况表"]
[{"$nulls":6},"单位：万元"]
["地区","2024年债务限额",null,null,"2024年债务余额预计执行数"]
[null,"小计","一般债务","专项债务","小计","一般债务","专项债务"]
["鲤城区合计"]
["一、鲤城区本级",{"$f":"SUM(C7:D7)","v":{"v":934226,"d":"934,226.00"}},{"v":243896,"d":"243,896.00"},{"v":690330,"d":"690,330.00"},{"v":912471.48,"d":"912,471.48"},{"v":231498.48,"d":"231,498.48"},{"v":680973,"d":"680,973.00"}]

{"sheet":"附表1-26","index":26,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2]]}
["附表1-26"]
["2024年度地方政府一般债务限额及余额情况表"]
[null,null,"单位：万元"]
["项目","本地区金额","本级金额"]
["一、2023年末地方政府一般债务余额",{"v":225911.51,"d":"225,911.51"},{"v":225911.51,"d":"225,911.51"}]
["二、2024年地方政府一般债券发行额",{"v":5598,"d":"5,598.00"},{"v":5598,"d":"5,598.00"}]
["三、2024年地方政府一般债券还本额",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、2024年末地方政府一般债务余额预计执行数",{"v":231498.48,"d":"231,498.48"},{"v":231498.48,"d":"231,498.48"}]
["五、2024年末地方政府一般债务限额",{"v":243896,"d":"243,896.00"},{"v":243896,"d":"243,896.00"}]
["六、2025年提前下达新增一般债务限额",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"附表1-27","index":27,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2]]}
["附表1-27"]
["2024年度地方政府专项债务限额及余额情况表"]
[null,null,"单位：万元"]
["项目","本地区金额","本级金额"]
["一、2023年末地方政府专项债务余额",{"v":453107,"d":"453,107.00"},{"v":453107,"d":"453,107.00"}]
["二、2024年地方政府专项债券发行额",{"v":236866,"d":"236,866.00"},{"v":236866,"d":"236,866.00"}]
["三、2024年地方政府专项债券还本额",{"v":9000,"d":"9,000.00"},{"v":9000,"d":"9,000.00"}]
["四、2024年末地方政府专项债务余额预计执行数",{"v":680973,"d":"680,973.00"},{"v":680973,"d":"680,973.00"}]
["五、2024年末地方政府专项债务限额",{"v":690330,"d":"690,330.00"},{"v":690330,"d":"690,330.00"}]
["六、2025年提前下达新增专项债务限额",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"附表1-28","index":28,"n_rows":25,"n_cols":3,"rows_kept":25,"merged":[[1,0,1,2]]}
["附表1-28"]
["2024年度地方政府债券发行及还本付息情况表"]
[null,null,"单位：万元"]
["项目","本地区金额","本级金额"]
["一、2024年发行预计执行数",{"$f":"SUM(B6,B8)","v":{"v":284438,"d":"284438.00"}},{"v":284438,"d":"284438.00"}]
["1.一般债券",{"v":40823,"d":"40823.00"},{"v":40823,"d":"40823.00"}]
["   其中：再融资债券",{"v":37801,"d":"37801.00"},{"v":37801,"d":"37801.00"}]
["2.专项债券",{"v":243615,"d":"243615.00"},{"v":243615,"d":"243615.00"}]
["   其中：再融资债券",{"v":42986,"d":"42986.00"},{"v":42986,"d":"42986.00"}]
["二、2024年还本支出预计执行数",{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"}]
["1.一般债券",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2.专项债券",{"v":9000,"d":"9000.00"},{"v":9000,"d":"9000.00"}]
["三、2024年付息预计执行数",{"$f":"SUM(B14:B15)","v":23698.05},23698.05]
["1.一般债券",7896.28,7896.28]
["2.专项债券",15801.77,15801.77]
["四、2025年还本预算数",{"$f":"SUM(B17,B20)","v":{"v":37811,"d":"37811.00"}},{"v":37811,"d":"37811.00"}]
["1.一般债券",{"v":20796,"d":"20796.00"},{"v":20796,"d":"20796.00"}]
["   其中：再融资债券",{"v":2140,"d":"2140.00"},{"v":2140,"d":"2140.00"}]
["         财政预算安排",{"$f":"B17-B18","v":{"v":18656,"d":"18656.00"}},{"v":18656,"d":"18656.00"}]
["2.专项债券",{"v":17015,"d":"17015.00"},{"v":17015,"d":"17015.00"}]
["   其中：再融资债券",{"v":2061,"d":"2061.00"},{"v":2061,"d":"2061.00"}]
["         财政预算安排",{"$f":"B20-B21","v":{"v":14954,"d":"14954.00"}},{"v":14954,"d":"14954.00"}]
["五、2025年付息预算数",{"$f":"SUM(B24:B25)","v":28208.63},28208.63]
["1.一般债券",7283.63,7283.63]
["2.专项债券",{"v":20925,"d":"20925.00"},{"v":20925,"d":"20925.00"}]