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["    商业服务业等共同财政事权转移支付收入  ",null,"    商业服务业等共同财政事权转移支付支出"]
["    金融共同财政事权转移支付收入  ",null,"    金融共同财政事权转移支付支出 "]
["    自然资源海洋气象等共同财政事权转移支付收入  ",null,"    自然资源海洋气象等共同财政事权转移支付支出  "]
["    住房保障共同财政事权转移支付收入  ",218,"    住房保障共同财政事权转移支付支出"]
["    粮油物资储备共同财政事权转移支付收入  ",null,"    粮油物资储备共同财政事权转移支付支出"]
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["    其他共同财政事权转移支付收入  ",null,"    其他共同财政事权转移支付支出 "]
["    其他一般性转移支付收入",null,"    其他一般性转移支付支出"]
["  专项转移支付收入",{"v":34457,"d":"34,457"},"  专项转移支付支出",0]
["    一般公共服务",151,"    一般公共服务"]
["    外交",null,"    外交"]
["    国防",8,"    国防"]
["    公共安全",42,"    公共安全"]
["    教育",501,"    教育"]
["    科学技术",55,"    科学技术"]
["    文化旅游体育与传媒",{"v":9589,"d":"9,589"},"    文化旅游体育与传媒"]
["    社会保障和就业",12,"    社会保障和就业"]
["    卫生健康",127,"    卫生健康"]
["    节能环保",{"v":5256,"d":"5,256"},"    节能环保"]
["    城乡社区",{"v":2908,"d":"2,908"},"    城乡社区"]
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["    交通运输",{"v":2933,"d":"2,933"},"    交通运输"]
["    资源勘探工业信息等",null,"    资源勘探工业信息等"]
["    商业服务业等",505,"    商业服务业等"]
["    金融",null,"    金融"]
["    自然资源海洋气象等",null,"    自然资源海洋气象等"]
["    住房保障",null,"    住房保障"]
["    粮油物资储备",null,"    粮油物资储备"]
["    灾害防治及应急管理",1,"    灾害防治及应急管理"]
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["  专项上解收入",null,"  专项上解支出",{"v":56473,"d":"56,473"}]
["待偿债再融资一般债券上年结余"]
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["  从国有资本经营预算调入",53,"  调出用于偿还超长期特别国债本金的资金"]
["  从其他资金调入",{"v":10000,"d":"10,000"},"  其他调出资金",{"v":9259,"d":"9,259"}]
["债务收入",0,"债务还本支出",185]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",185]
["    一般债务收入",0,"    地方政府一般债券还本支出"]
["      地方政府一般债券收入",null,"    地方政府向外国政府借款还本支出"]
["      地方政府向外国政府借款收入",null,"    地方政府向国际组织借款还本支出",185]
["      地方政府向国际组织借款收入",null,"    地方政府其他一般债务还本支出"]
["      地方政府其他一般债务收入"]
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["  地方政府一般债务转贷收入",{"v":9485,"d":"9,485"},"  地方政府一般债券转贷支出"]
["    地方政府一般债券转贷收入",{"v":5200,"d":"5,200"},"  地方政府向外国政府借款转贷支出"]
["    地方政府向外国政府借款转贷收入",null,"  地方政府向国际组织借款转贷支出"]
["    地方政府向国际组织借款转贷收入",{"v":4285,"d":"4,285"},"  地方政府其他一般债务转贷支出"]
["    地方政府其他一般债务转贷收入"]
["国债转贷收入",null,"补充预算周转金"]
["国债转贷资金上年结余",null,"拨付国债转贷资金数"]
["国债转贷转补助数",null,"国债转贷资金结余"]
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["  接受其他地区援助收入",0,"  援助其他地区支出",0]
["    接受其他省(自治区、直辖市、计划单列市)援助收入",null,"    援助其他省(自治区、直辖市、计划单列市)支出"]
["    接受省内其他地市(区)援助收入",null,"    援助省内其他地市(区)支出"]
["    接受市内其他县市(区)援助收入",null,"    援助市内其他县市(区)支出"]
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["    省内其他地市(区)横向生态保护补偿转移性收入",null,"    省内其他地市(区)横向生态保护补偿转移性支出"]
["    市内其他县市(区)横向生态保护补偿转移性收入",null,"    市内其他县市(区)横向生态保护补偿转移性支出"]
["  土地指标调剂转移性收入",0,"  土地指标调剂转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性收入",null,"    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性支出"]
["    省内其他地市(区)横向土地指标调剂转移性收入",null,"    省内其他地市(区)横向土地指标调剂转移性支出"]
["    市内其他县市(区)横向土地指标调剂转移性收入",null,"    市内其他县市(区)横向土地指标调剂转移性支出"]
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["    其他省(自治区、直辖市、计划单列市)其他转移性收入",null,"    其他省(自治区、直辖市、计划单列市)其他转移性支出"]
["    省内其他地市(区)其他转移性收入",null,"    省内其他地市(区)其他转移性支出"]
["    市内其他县市(区)其他转移性收入",null,"    市内其他县市(区)其他转移性支出"]
["省补助计划单列市收入",null,"计划单列市上解省支出"]
["计划单列市上解省收入",null,"省补助计划单列市支出"]
[null,null,"待偿债再融资一般债券结余"]
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[null,null,"减:结转下年的支出",{"v":14054,"d":"14,054"}]
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[20203,"  对外援助",null,0,{"$nulls":15},0,0,0]
[20204,"  国际组织",null,0,{"$nulls":15},0,0,0]
[20205,"  对外合作与交流",null,0,{"$nulls":15},0,0,0]
[20206,"  对外宣传",null,0,{"$nulls":15},0,0,0]
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[20208,"  国际发展合作",null,0,{"$nulls":15},0,0,0]
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[1030106,"铁路建设基金收入",0,{"$nulls":10},21464,"铁路建设基金支出",0,{"$nulls":8},1030106,"铁路建设基金结余",null,0]
[1030171,"船舶油污损害赔偿基金收入",0,{"$nulls":10},21468,"船舶油污损害赔偿基金支出",0,{"$nulls":8},1030171,"船舶油污损害赔偿基金结余",null,0]
[1030110,"民航发展基金收入",0,{"$nulls":10},21469,"民航发展基金支出",0,{"$nulls":8},1030110,"民航发展基金结余",null,0]
[1030102,"农网还贷资金收入",0,{"$nulls":10},21562,"农网还贷资金支出",0,{"$nulls":8},1030102,"农网还贷资金结余",null,0]
[1030153,"中央特别国债经营基金收入",0,{"$nulls":10},2170402,"中央特别国债经营基金支出",0,{"$nulls":8},1030153,"中央特别国债经营基金结余",null,0]
[1030154,"中央特别国债经营基金财务收入",0,{"$nulls":10},2170403,"中央特别国债经营基金财务支出",0,{"$nulls":8},1030154,"中央特别国债经营基金财务结余",null,0]
[1030182,"耕地保护考核奖惩基金收入",0,{"$nulls":4},418,{"$nulls":5},22006,"耕地保护考核奖惩基金支出",0,null,418,{"$nulls":6},1030182,"耕地保护考核奖惩基金结余",null,0]
[1030180,"彩票发行机构和彩票销售机构的业务费用",0,{"$nulls":10},22908,"彩票发行销售机构业务费安排的支出",0,{"$nulls":8},1030180,"彩票发行机构和彩票销售机构的业务费用结余",null,0]
[1030155,"彩票公益金收入",0,{"v":1530,"d":"1,530"},null,null,750,{"$nulls":6},22960,"彩票公益金安排的支出",379,{"$nulls":8},1030155,"彩票公益金结余",null,{"v":1901,"d":"1,901"}]
[null,"超长期特别国债相关收入",0,{"v":1641,"d":"1,641"},{"$nulls":10},"超长期特别国债安排的支出",82,{"$nulls":9},"超长期特别国债相关结余",null,{"v":1559,"d":"1,559"}]
[null,"其他政府性基金相关收入",{"v":3712,"d":"3,712"},{"$nulls":3},{"v":4841,"d":"4,841"},{"v":8841,"d":"8,841"},null,{"v":14800,"d":"14,800"},{"$nulls":4},"其他政府性基金相关支出",{"v":31496,"d":"31,496"},null,88,{"$nulls":7},"其他政府性基金相关结余",null,610]
[null,"  其中:抗疫特别国债上年结余收入",{"$nulls":12},"  其中:抗疫特别国债安排的支出",0,{"$nulls":9},"  其中:抗疫特别国债结余"]

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["2024年度渑池县政府性基金预算转移性收支决算录入表"]
["录入11表"]
["单位：万元"]
["项目","决算数","项目","决算数"]
["政府性基金预算收入",{"v":44952,"d":"44,952"},"政府性基金预算支出",{"v":96532,"d":"96,532"}]
["政府性基金预算上级补助收入",{"v":5138,"d":"5,138"},"政府性基金预算补助下级支出",0]
["  政府性基金转移支付收入",{"v":5138,"d":"5,138"},"  政府性基金转移支付支出",0]
["    科学技术",null,"    科学技术"]
["    文化旅游体育与传媒",41,"    文化旅游体育与传媒"]
["    社会保障和就业",null,"    社会保障和就业"]
["    节能环保",null,"    节能环保"]
["    城乡社区",281,"    城乡社区"]
["    农林水",{"v":1645,"d":"1,645"},"    农林水"]
["    交通运输",null,"    交通运输"]
["    资源勘探工业信息等",null,"    资源勘探工业信息等"]
["    自然资源海洋气象等",null,"    自然资源海洋气象等"]
["    超长期特别国债转移支付收入",{"v":1641,"d":"1,641"},"    超长期特别国债转移支付支出"]
["    其他收入",{"v":1530,"d":"1,530"},"    其他支出"]
["政府性基金预算下级上解收入",0,"政府性基金预算上解上级支出",506]
["  抗疫特别国债还本上解收入",null,"  抗疫特别国债还本上解支出"]
["  超长期特别国债还本上解收入",null,"  超长期特别国债还本上解支出"]
["  其他政府性基金上解收入",null,"  其他政府性基金上解支出",506]
["待偿债再融资专项债券上年结余"]
["政府性基金预算上年结余收入",{"v":18381,"d":"18,381"}]
["政府性基金预算调入资金",{"v":9259,"d":"9,259"},"政府性基金预算调出资金",{"v":9259,"d":"9,259"}]
["  中央单位特殊上缴利润专项收入"]
["  其他调入政府性基金预算资金",{"v":9259,"d":"9,259"}]
["    从一般公共预算调入用于补充超长期特别国债偿债备付金的资金"]
["    从一般公共预算调入用于偿还超长期特别国债本金的资金"]
["    从一般公共预算调入的其他资金",{"v":9259,"d":"9,259"}]
["    从国有资本经营预算调入用于补充超长期特别国债偿债备付金的资金"]
["    从国有资本经营预算调入用于偿还超长期特别国债本金的资金"]
["    其他调入资金"]
["债务收入",0,"债务还本支出",{"v":65910,"d":"65,910"}]
["  中央政府债务收入",null,"  地方政府专项债务还本支出",{"v":65910,"d":"65,910"}]
["    超长期特别国债收入",null,"  抗疫特别国债还本支出"]
["  地方政府债务收入",0,"  超长期特别国债还本支出"]
["    专项债务收入",null,"债务转贷支出"]
["债务转贷收入",{"v":107500,"d":"107,500"}]
["  地方政府专项债务转贷收入",{"v":107500,"d":"107,500"}]
["政府性基金预算省补助计划单列市收入",null,"政府性基金预算省补助计划单列市支出"]
["政府性基金预算计划单列市上解省收入",null,"政府性基金预算计划单列市上解省支出"]
["动用偿债备付金",0,"偿债备付金",0]
["  动用超长期特别国债偿债备付金",null,"  安排超长期特别国债偿债备付金"]
[null,null,"待偿债再融资专项债券结余",0]
[null,null,"政府性基金预算年终结余",{"v":13023,"d":"13,023"}]
["收　　入　　总　　计　",{"v":185230,"d":"185,230"},"支　　出　　总　　计　",{"v":185230,"d":"185,230"}]

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["2024年度渑池县政府性基金预算收入预算变动情况录入表"]
["录入12表"]
["单位：万元"]
["科目编码","预算科目","预算数","增加(减少)预算指标","调整预算数"]
[null,"政府性基金预算收入",{"v":26400,"d":"26,400"},0,{"v":26400,"d":"26,400"}]
[1030102,"农网还贷资金收入",null,null,0]
[1030106,"铁路建设基金收入",null,null,0]
[1030110,"民航发展基金收入",null,null,0]
[1030112,"海南省高等级公路车辆通行附加费收入",null,null,0]
[1030121,"旅游发展基金收入",null,null,0]
[1030129,"国家电影事业发展专项资金收入",null,null,0]
[1030146,"国有土地收益基金收入",190,null,190]
[1030147,"农业土地开发资金收入",180,null,180]
[1030148,"国有土地使用权出让收入",{"v":22000,"d":"22,000"},null,{"v":22000,"d":"22,000"}]
[1030149,"大中型水库移民后期扶持基金收入",null,null,0]
[1030150,"大中型水库库区基金收入",null,null,0]
[1030152,"三峡水库库区基金收入",null,null,0]
[1030153,"中央特别国债经营基金收入",null,null,0]
[1030154,"中央特别国债经营基金财务收入",null,null,0]
[1030155,"彩票公益金收入",null,null,0]
[1030156,"城市基础设施配套费收入",{"v":2300,"d":"2,300"},null,{"v":2300,"d":"2,300"}]
[1030157,"小型水库移民扶助基金收入",null,null,0]
[1030158,"国家重大水利工程建设基金收入",null,null,0]
[1030159,"车辆通行费",null,null,0]
[1030166,"核电站乏燃料处理处置基金收入",null,null,0]
[1030168,"可再生能源电价附加收入",null,null,0]
[1030171,"船舶油污损害赔偿基金收入",null,null,0]
[1030175,"废弃电器电子产品处理基金收入",null,null,0]
[1030178,"污水处理费收入",730,null,730]
[1030180,"彩票发行机构和彩票销售机构的业务费用",null,null,0]
[1030181,"抗疫特别国债财务基金收入",null,null,0]
[1030182,"耕地保护考核奖惩基金收入",null,null,0]
[1030183,"超长期特别国债财务基金收入",null,null,0]
[1030199,"其他政府性基金收入",null,null,0]
[1031003,"海南省高等级公路车辆通行附加费专项债务对应项目专项收入",null,null,0]
[1031005,"国家电影事业发展专项资金专项债务对应项目专项收入",null,null,0]
[1031006,"国有土地使用权出让金专项债务对应项目专项收入",null,null,0]
[1031008,"农业土地开发资金专项债务对应项目专项收入",null,null,0]
[1031009,"大中型水库库区基金专项债务对应项目专项收入",null,null,0]
[1031010,"城市基础设施配套费专项债务对应项目专项收入",null,null,0]
[1031011,"小型水库移民扶助基金专项债务对应项目专项收入",null,null,0]
[1031012,"国家重大水利工程建设基金专项债务对应项目专项收入",null,null,0]
[1031013,"车辆通行费专项债务对应项目专项收入",null,null,0]
[1031014,"污水处理费专项债务对应项目专项收入",null,null,0]
[1031099,"其他政府性基金专项债务对应项目专项收入",{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"}]

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["2024年度渑池县政府性基金预算支出预算变动情况录入表"]
["录入13表"]
["单位：万元"]
["科目编码","科目名称","预算数","变动项目",{"$nulls":9},"调整预算数","决算数"]
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[205,"教育支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[20598,"  超长期特别国债安排的支出",null,0,{"$nulls":9},0,0]
[206,"科学技术支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[20610,"  核电站乏燃料处理处置基金支出",null,0,{"$nulls":9},0,0]
[20698,"  超长期特别国债安排的支出",null,0,{"$nulls":9},0,0]
[207,"文化旅游体育与传媒支出",37,35,39,0,0,0,0,0,0,0,-4,72,30]
[20707,"  国家电影事业发展专项资金安排的支出",33,19,19,{"$nulls":8},52,30]
[20709,"  旅游发展基金支出",4,16,20,{"$nulls":7},-4,20,0]
[20710,"  国家电影事业发展专项资金对应专项债务收入安排的支出",null,0,{"$nulls":9},0,0]
[208,"社会保障和就业支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[20898,"  超长期特别国债安排的支出",null,0,{"$nulls":9},0,0]
[210,"卫生健康支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21098,"  超长期特别国债安排的支出",null,0,{"$nulls":9},0,0]
[211,"节能环保支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21160,"  可再生能源电价附加收入安排的支出",null,0,{"$nulls":9},0,0]
[21161,"  废弃电器电子产品处理基金支出",null,0,{"$nulls":9},0,0]
[21198,"  超长期特别国债安排的支出",null,0,{"$nulls":9},0,0]
[212,"城乡社区支出",{"v":20198,"d":"20,198"},{"v":41423,"d":"41,423"},281,0,0,0,{"v":92700,"d":"92,700"},{"v":15840,"d":"15,840"},0,0,{"v":-67398,"d":"-67,398"},{"v":61621,"d":"61,621"},{"v":56877,"d":"56,877"}]
[21208,"  国有土地使用权出让收入安排的支出",{"v":8465,"d":"8,465"},{"v":11042,"d":"11,042"},281,{"$nulls":4},{"v":17412,"d":"17,412"},null,null,{"v":-6651,"d":"-6,651"},{"v":19507,"d":"19,507"},{"v":19387,"d":"19,387"}]
[21210,"  国有土地收益基金安排的支出",{"v":1749,"d":"1,749"},412,{"$nulls":5},222,null,null,190,{"v":2161,"d":"2,161"},0]
[21211,"  农业土地开发资金安排的支出",794,198,{"$nulls":5},18,null,null,180,992,0]
[21213,"  城市基础设施配套费安排的支出",{"v":1200,"d":"1,200"},271,{"$nulls":5},{"v":-2029,"d":"-2,029"},null,null,{"v":2300,"d":"2,300"},{"v":1471,"d":"1,471"},0]
[21214,"  污水处理费安排的支出",700,247,{"$nulls":5},217,null,null,30,947,947]
[21215,"  土地储备专项债券收入安排的支出  ",null,0,{"$nulls":4},{"v":2500,"d":"2,500"},{"$nulls":3},{"v":-2500,"d":"-2,500"},0,0]
[21216,"  棚户区改造专项债券收入安排的支出  ",{"v":7290,"d":"7,290"},{"v":14950,"d":"14,950"},{"$nulls":4},{"v":35100,"d":"35,100"},{"$nulls":3},{"v":-20150,"d":"-20,150"},{"v":22240,"d":"22,240"},{"v":22240,"d":"22,240"}]
[21217,"  城市基础设施配套费对应专项债务收入安排的支出  ",null,0,{"$nulls":9},0,0]
[21218,"  污水处理费对应专项债务收入安排的支出  ",null,0,{"$nulls":9},0,0]
[21219,"  国有土地使用权出让收入对应专项债务收入安排的支出  ",null,{"v":14303,"d":"14,303"},{"$nulls":4},{"v":55100,"d":"55,100"},{"$nulls":3},{"v":-40797,"d":"-40,797"},{"v":14303,"d":"14,303"},{"v":14303,"d":"14,303"}]
[21298,"  超长期特别国债安排的支出",null,0,{"$nulls":9},0,0]
[213,"农林水支出",{"v":4980,"d":"4,980"},328,328,0,0,0,0,0,0,0,0,{"v":5308,"d":"5,308"},{"v":1141,"d":"1,141"}]
[21366,"  大中型水库库区基金安排的支出",143,21,21,{"$nulls":8},164,32]
[21367,"  三峡水库库区基金支出",null,0,{"$nulls":9},0,0]
[21369,"  国家重大水利工程建设基金安排的支出",null,0,{"$nulls":9},0,0]
[21370,"  大中型水库库区基金对应专项债务收入安排的支出  ",null,0,{"$nulls":9},0,0]
[21371,"  国家重大水利工程建设基金对应专项债务收入安排的支出  ",null,0,{"$nulls":9},0,0]
[21372,"  大中型水库移民后期扶持基金支出",{"v":4565,"d":"4,565"},146,146,{"$nulls":8},{"v":4711,"d":"4,711"},{"v":1039,"d":"1,039"}]
[21373,"  小型水库移民扶助基金安排的支出",272,161,161,{"$nulls":8},433,70]
[21374,"  小型水库移民扶助基金对应专项债务收入安排的支出",null,0,{"$nulls":9},0,0]
[21398,"  超长期特别国债安排的支出",null,0,{"$nulls":9},0,0]
[214,"交通运输支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21460,"  海南省高等级公路车辆通行附加费安排的支出",null,0,{"$nulls":9},0,0]
[21462,"  车辆通行费安排的支出",null,0,{"$nulls":9},0,0]
[21464,"  铁路建设基金支出",null,0,{"$nulls":9},0,0]
[21468,"  船舶油污损害赔偿基金支出",null,0,{"$nulls":9},0,0]
[21469,"  民航发展基金支出",null,0,{"$nulls":9},0,0]
[21470,"  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",null,0,{"$nulls":9},0,0]
[21471,"  政府收费公路专项债券收入安排的支出  ",null,0,{"$nulls":9},0,0]
[21472,"  车辆通行费对应专项债务收入安排的支出  ",null,0,{"$nulls":9},0,0]
[21498,"  超长期特别国债安排的支出",null,0,{"$nulls":9},0,0]
[215,"资源勘探工业信息等支出",0,{"v":1641,"d":"1,641"},{"v":1641,"d":"1,641"},0,0,0,0,0,0,0,0,{"v":1641,"d":"1,641"},82]
[21562,"  农网还贷资金支出",null,0,{"$nulls":9},0,0]
[21598,"  超长期特别国债安排的支出",null,{"v":1641,"d":"1,641"},{"v":1641,"d":"1,641"},{"$nulls":8},{"v":1641,"d":"1,641"},82]
[217,"金融支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[21704,"  金融调控支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[2170402,"    中央特别国债经营基金支出",null,0,{"$nulls":9},0,0]
[2170403,"    中央特别国债经营基金财务支出",null,0,{"$nulls":9},0,0]
[220,"自然资源海洋气象等支出",0,0,0,0,418,0,0,0,0,0,-418,0,0]
[22006,"  耕地保护考核奖惩基金支出",null,0,null,null,418,{"$nulls":5},-418,0,0]
[221,"住房保障支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[22198,"  超长期特别国债安排的支出",null,0,{"$nulls":9},0,0]
[222,"粮油物资储备支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[22298,"  超长期特别国债安排的支出",null,0,{"$nulls":9},0,0]
[224,"灾害防治及应急管理支出",0,0,0,0,0,0,0,0,0,0,0,0,0]
[22498,"  用超长期特别国债收入安排的支出",null,0,{"$nulls":9},0,0]
[229,"其他支出",{"v":7056,"d":"7,056"},{"v":22566,"d":"22,566"},{"v":1424,"d":"1,424"},0,{"v":8841,"d":"8,841"},0,{"v":14800,"d":"14,800"},{"v":2712,"d":"2,712"},0,0,{"v":-5211,"d":"-5,211"},{"v":29622,"d":"29,622"},{"v":27111,"d":"27,111"}]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",{"v":6200,"d":"6,200"},{"v":21142,"d":"21,142"},null,null,{"v":8841,"d":"8,841"},null,{"v":14800,"d":"14,800"},{"v":2712,"d":"2,712"},null,null,{"v":-5211,"d":"-5,211"},{"v":27342,"d":"27,342"},{"v":26732,"d":"26,732"}]
[22908,"  彩票发行销售机构业务费安排的支出",null,0,{"$nulls":9},0,0]
[22909,"  抗疫特别国债财务基金支出",null,0,{"$nulls":9},0,0]
[22910,"  超长期特别国债财务基金支出",null,0,{"$nulls":9},0,0]
[22960,"  彩票公益金安排的支出",856,{"v":1424,"d":"1,424"},{"v":1424,"d":"1,424"},{"$nulls":8},{"v":2280,"d":"2,280"},379]
[22998,"  超长期特别国债安排的其他支出",null,0,{"$nulls":9},0,0]
[232,"债务付息支出",{"v":11166,"d":"11,166"},123,{"$nulls":8},123,{"v":11289,"d":"11,289"},{"v":11289,"d":"11,289"}]
[233,"债务发行费用支出",null,2,{"$nulls":8},2,2,2]
[234,"抗疫特别国债安排的支出",0,0,0,0,{"$nulls":4},0,0,0,0,0]
[23401,"  基础设施建设",null,0,{"$nulls":9},0,0]
[23402,"  抗疫相关支出",null,0,{"$nulls":9},0,0]

{"sheet":"sheet3","index":18,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,4]],"flags":["formulas_cached_only"]}
{"$rows_empty":8}
["第三部分:国有资本经营预算"]

{"sheet":"L14","index":19,"n_rows":55,"n_cols":10,"rows_kept":55,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["2024年度渑池县国有资本经营预算收支决算录入表"]
["录入14表"]
["单位：万元"]
["科目编码","预算科目","预算数","调整预算数","决算数","科目编码","预算科目","预算数","调整预算数","决算数"]
[null,"国有资本经营预算收入",0,0,0,null,"国有资本经营预算支出",0,0,0]
[103,"非税收入",0,0,0,208,"社会保障和就业支出",0,0,0]
[10306,"  国有资本经营收入",0,0,0,20804,"  补充全国社会保障基金",0,0,0]
[1030601,"    利润收入",0,0,0,2080451,"    国有资本经营预算补充社保基金支出"]
[103060103,"      烟草企业利润收入",{"$nulls":3},223,"国有资本经营预算支出",0,0,0]
[103060104,"      石油石化企业利润收入",{"$nulls":3},22301,"  解决历史遗留问题及改革成本支出",0,0,0]
[103060105,"      电力企业利润收入",{"$nulls":3},2230101,"    厂办大集体改革支出"]
[103060106,"      电信企业利润收入",{"$nulls":3},2230102,"    “三供一业”移交补助支出"]
[103060107,"      煤炭企业利润收入",{"$nulls":3},2230103,"    国有企业办职教幼教补助支出"]
[103060108,"      有色冶金采掘企业利润收入",{"$nulls":3},2230104,"    国有企业办公共服务机构移交补助支出"]
[103060109,"      钢铁企业利润收入",{"$nulls":3},2230105,"    国有企业退休人员社会化管理补助支出"]
[103060112,"      化工企业利润收入",{"$nulls":3},2230106,"    国有企业棚户区改造支出"]
[103060113,"      运输企业利润收入",{"$nulls":3},2230107,"    国有企业改革成本支出"]
[103060114,"      电子企业利润收入",{"$nulls":3},2230108,"    离休干部医药费补助支出"]
[103060115,"      机械企业利润收入",{"$nulls":3},2230109,"    金融企业改革性支出"]
[103060116,"      投资服务企业利润收入",{"$nulls":3},2230199,"    其他解决历史遗留问题及改革成本支出"]
[103060117,"      纺织轻工企业利润收入",{"$nulls":3},22302,"  国有企业资本金注入",0,0,0]
[103060118,"      贸易企业利润收入",{"$nulls":3},2230201,"    国有经济结构调整支出"]
[103060119,"      建筑施工企业利润收入",{"$nulls":3},2230202,"    公益性设施投资支出"]
[103060120,"      房地产企业利润收入",{"$nulls":3},2230203,"    前瞻性战略性产业发展支出"]
[103060121,"      建材企业利润收入",{"$nulls":3},2230204,"    生态环境保护支出"]
[103060122,"      境外企业利润收入",{"$nulls":3},2230205,"    支持科技进步支出"]
[103060123,"      对外合作企业利润收入",{"$nulls":3},2230206,"    保障国家经济安全支出"]
[103060124,"      医药企业利润收入",{"$nulls":3},2230208,"    金融企业资本性支出"]
[103060125,"      农林牧渔企业利润收入",{"$nulls":3},2230299,"    其他国有企业资本金注入"]
[103060126,"      邮政企业利润收入",{"$nulls":3},22303,"  国有企业政策性补贴(款)",0,0,0]
[103060127,"      军工企业利润收入",{"$nulls":3},2230301,"    国有企业政策性补贴(项)"]
[103060128,"      转制科研院所利润收入",{"$nulls":3},22399,"  其他国有资本经营预算支出(款)",0,0,0]
[103060129,"      地质勘查企业利润收入",{"$nulls":3},2239999,"    其他国有资本经营预算支出(项)"]
[103060130,"      卫生体育福利企业利润收入"]
[103060131,"      教育文化广播企业利润收入"]
[103060132,"      科学研究企业利润收入"]
[103060133,"      机关社团所属企业利润收入"]
[103060134,"      金融企业利润收入"]
[103060198,"      其他国有资本经营预算企业利润收入"]
[1030602,"    股利、股息收入",0,0,0]
[103060202,"      国有控股公司股利、股息收入"]
[103060203,"      国有参股公司股利、股息收入"]
[103060204,"      金融企业股利、股息收入"]
[103060298,"      其他国有资本经营预算企业股利、股息收入"]
[1030603,"    产权转让收入",0,0,0]
[103060301,"      国有股减持收入"]
[103060304,"      国有股权、股份转让收入"]
[103060305,"      国有独资企业产权转让收入"]
[103060307,"      金融企业产权转让收入"]
[103060398,"      其他国有资本经营预算企业产权转让收入"]
[1030604,"    清算收入",0,0,0]
[103060401,"      国有股权、股份清算收入"]
[103060402,"      国有独资企业清算收入"]
[103060498,"      其他国有资本经营预算企业清算收入"]
[1030698,"    其他国有资本经营预算收入"]

{"sheet":"L15","index":20,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["2024年度渑池县国有资本经营预算转移性收支决算录入表"]
["录入15表"]
["单位：万元"]
["项目","决算数","项目","决算数"]
["国有资本经营预算收入",0,"国有资本经营预算支出",0]
["国有资本经营预算上级补助收入",53,"国有资本经营预算补助下级支出"]
["国有资本经营预算下级上解收入",null,"国有资本经营预算上解上级支出"]
["国有资本经营预算上年结余收入",null,"国有资本经营预算调出资金",53]
[null,null,"  调出到一般公共预算资金",53]
[null,null,"  调出到政府性基金预算资金"]
["国有资本经营预算省补助计划单列市收入",null,"国有资本经营预算省补助计划单列市支出"]
["国有资本经营预算计划单列市上解省收入",null,"国有资本经营预算计划单列市上解省支出"]
[null,null,"国有资本经营预算年终结余",0]
["收  入  总  计",53,"支  出  总  计",53]

{"sheet":"sheet4","index":21,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,4]],"flags":["formulas_cached_only"]}
{"$rows_empty":8}
["第四部分:社会保险基金预算及政府债务情况"]

{"sheet":"L16","index":22,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,8]],"flags":["formulas_cached_only"]}
["2024年度渑池县社会保险基金预算收支及结余情况录入表"]
["录入16表"]
["单位：万元"]
["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金"]
["一、收入",{"v":12393,"d":"12,393"},null,{"v":12393,"d":"12,393"}]
["   其中:社会保险费收入",{"v":2150,"d":"2,150"},null,{"v":2150,"d":"2,150"}]
["        财政补贴收入",{"v":2055,"d":"2,055"},null,{"v":2055,"d":"2,055"}]
["        利息收入",683,null,683]
["        委托投资收益",638,null,638]
["        转移收入",3,null,3]
["        其他收入",66,null,66]
["        全国统筹调剂资金收入",0]
["二、支出",{"v":9630,"d":"9,630"},null,{"v":9630,"d":"9,630"}]
["   其中:社会保险待遇支出",{"v":9628,"d":"9,628"},null,{"v":9628,"d":"9,628"}]
["        转移支出",2,null,2]
["        其他支出",0]
["        全国统筹调剂资金支出",0]
["三、本年收支结余",{"v":2763,"d":"2,763"},0,{"v":2763,"d":"2,763"},0,0,0,0,0]
["四、年末滚存结余",{"v":28304,"d":"28,304"},null,{"v":28304,"d":"28,304"}]

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["2024年度渑池县地方政府债务余额情况录入表"]
["录入17表"]
["单位：万元"]
["项目","合计","一般债务",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"v":486107,"d":"486,107"},{"v":121247,"d":"121,247"},{"v":121247,"d":"121,247"},{"$nulls":3},{"v":364860,"d":"364,860"},{"v":364860,"d":"364,860"}]
["本年地方政府债务余额限额(预算数)",{"v":579557,"d":"579,557"},{"v":130757,"d":"130,757"},{"$nulls":4},{"v":448800,"d":"448,800"}]
["本年地方政府债务(转贷)收入",{"v":116985,"d":"116,985"},{"v":9485,"d":"9,485"},{"v":5200,"d":"5,200"},null,{"v":4285,"d":"4,285"},null,{"v":107500,"d":"107,500"},{"v":107500,"d":"107,500"}]
["本年地方政府债务还本支出",{"v":66095,"d":"66,095"},185,null,null,185,null,{"v":65910,"d":"65,910"},{"v":26910,"d":"26,910"},{"v":39000,"d":"39,000"}]
["本年采用其他方式化解的债务本金",{"v":-39127,"d":"-39,127"},-127,null,null,-127,null,{"v":-39000,"d":"-39,000"},null,{"v":-39000,"d":"-39,000"}]
["年末地方政府债务余额",{"v":576124,"d":"576,124"},{"v":130674,"d":"130,674"},{"v":126447,"d":"126,447"},0,{"v":4227,"d":"4,227"},0,{"v":445450,"d":"445,450"},{"v":445450,"d":"445,450"},0]

{"sheet":"L18","index":24,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["2024年度渑池县地方政府专项债务分项目余额情况录入表"]
["录入18表"]
["单位：万元"]
["项目","上年末地方政府债务余额","本年地方政府债务(转贷)收入","本年地方政府债务还本支出","本年采用其他方式化解的债务本金","年末地方政府债务余额"]
["政府性基金预算",{"v":364860,"d":"364,860"},{"v":107500,"d":"107,500"},{"v":65910,"d":"65,910"},{"v":-39000,"d":"-39,000"},{"v":445450,"d":"445,450"}]
["国家电影事业发展专项资金",{"$nulls":4},0]
["小型水库移民扶助基金",{"$nulls":4},0]
["国有土地使用权出让",{"v":14360,"d":"14,360"},{"v":55100,"d":"55,100"},{"v":45210,"d":"45,210"},{"v":-39000,"d":"-39,000"},{"v":63250,"d":"63,250"}]
["农业土地开发资金",{"$nulls":4},0]
["城市基础设施配套费",{"$nulls":4},0]
["污水处理费",{"$nulls":4},0]
["土地储备专项债券",{"v":3600,"d":"3,600"},{"v":2500,"d":"2,500"},{"v":3600,"d":"3,600"},null,{"v":2500,"d":"2,500"}]
["棚户区改造专项债券",{"v":205100,"d":"205,100"},{"v":35100,"d":"35,100"},{"v":17100,"d":"17,100"},null,{"v":223100,"d":"223,100"}]
["大中型水库库区基金",{"$nulls":4},0]
["国家重大水利工程建设基金",{"$nulls":4},0]
["海南省高等级公路车辆通行附加费",{"$nulls":4},0]
["政府收费公路专项债券",{"$nulls":4},0]
["车辆通行费",{"$nulls":4},0]
["其他地方自行试点项目收益专项债券",{"v":141800,"d":"141,800"},{"v":14800,"d":"14,800"},null,null,{"v":156600,"d":"156,600"}]
["其他政府性基金",{"$nulls":4},0]

{"sheet":"sheet5","index":25,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,4]],"flags":["formulas_cached_only"]}
{"$rows_empty":8}
["第五部分:补充资料"]

{"sheet":"L19","index":26,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2024年度渑池县乡镇一般公共预算收支决算录入表"]
["录入19表"]
["单位：万元"]
["预算科目","调整预算数","决算数","其中:地级直属乡镇","预算科目","调整预算数","决算数","其中:地级直属乡镇"]
["一、税收收入",{"v":32340,"d":"32,340"},{"v":31849,"d":"31,849"},0,"一、一般公共服务支出",{"v":8504,"d":"8,504"},{"v":8504,"d":"8,504"}]
["    增值税",{"$nulls":3},"二、外交支出"]
["    企业所得税",{"v":5000,"d":"5,000"},{"v":4513,"d":"4,513"},null,"三、国防支出"]
["    个人所得税",200,196,null,"四、公共安全支出",115,115]
["    资源税",{"v":13487,"d":"13,487"},{"v":13487,"d":"13,487"},null,"五、教育支出",{"v":7260,"d":"7,260"},{"v":7260,"d":"7,260"}]
["    城市维护建设税",{"$nulls":3},"六、科学技术支出",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
["    房产税",{"v":2474,"d":"2,474"},{"v":2474,"d":"2,474"},null,"七、文化旅游体育与传媒支出"]
["    印花税",{"v":1728,"d":"1,728"},{"v":1728,"d":"1,728"},null,"八、社会保障和就业支出",{"v":1699,"d":"1,699"},{"v":1699,"d":"1,699"}]
["    城镇土地使用税",{"v":3612,"d":"3,612"},{"v":3612,"d":"3,612"},null,"九、卫生健康支出",{"v":3641,"d":"3,641"},{"v":3641,"d":"3,641"}]
["    土地增值税",{"$nulls":3},"十、节能环保支出",101,101]
["    车船税",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},null,"十一、城乡社区支出",{"v":6299,"d":"6,299"},{"v":6299,"d":"6,299"}]
["    耕地占用税",137,137,null,"十二、农林水支出",{"v":18562,"d":"18,562"},{"v":18562,"d":"18,562"}]
["    契税",{"v":1753,"d":"1,753"},{"v":1753,"d":"1,753"},null,"十三、交通运输支出",21,21]
["    烟叶税",{"v":2849,"d":"2,849"},{"v":2849,"d":"2,849"},null,"十四、资源勘探工业信息等支出"]
["    环境保护税",{"$nulls":3},"十五、商业服务业等支出"]
["    其他税收收入",{"$nulls":3},"十六、金融支出"]
["二、非税收入",{"v":22400,"d":"22,400"},{"v":20460,"d":"20,460"},0,"十七、援助其他地区支出"]
["    专项收入",{"$nulls":3},"十八、自然资源海洋气象等支出"]
["    行政事业性收费收入",200,128,null,"十九、住房保障支出"]
["    罚没收入",200,207,null,"二十、粮油物资储备支出"]
["    国有资本经营收入",{"v":22000,"d":"22,000"},{"v":20125,"d":"20,125"},null,"二十一、灾害防治及应急管理支出",300,300]
["    国有资源(资产)有偿使用收入",{"$nulls":3},"二十二、预备费"]
["    捐赠收入",{"$nulls":3},"二十三、其他支出"]
["    政府住房基金收入",{"$nulls":3},"二十四、债务付息支出"]
["    其他收入",{"$nulls":3},"二十五、债务发行费用支出"]
["一般公共预算收入",{"v":54740,"d":"54,740"},{"v":52309,"d":"52,309"},0,"一般公共预算支出",{"v":49502,"d":"49,502"},{"v":49502,"d":"49,502"},0]
["上级补助收入",{"$nulls":3},"上解上级支出",null,{"v":2807,"d":"2,807"}]
["待偿债再融资一般债券上年结余"]
["上年结余收入"]
["调入资金",{"$nulls":3},"调出资金"]
["债务(转贷)收入",{"$nulls":3},"债务还本支出"]
[{"$nulls":4},"补充预算周转金"]
["动用预算稳定调节基金",{"$nulls":3},"安排预算稳定调节基金"]
["区域间转移性收入",{"$nulls":3},"区域间转移性支出"]
[{"$nulls":4},"待偿债再融资一般债券结余"]
[{"$nulls":4},"年终结余",null,0,0]
[{"$nulls":4},"  其中:净结余"]
["收  入  总  计",null,{"v":52309,"d":"52,309"},0,"支  出  总  计",null,{"v":52309,"d":"52,309"},0]

{"sheet":"L20","index":27,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2024年度渑池县乡镇政府性基金预算收支决算录入表"]
["录入20表"]
["单位：万元"]
["项目","调整预算数","决算数","其中:地级直属乡镇","项目","调整预算数","决算数","其中:地级直属乡镇"]
["国有土地使用权出让相关收入",{"$nulls":3},"国有土地使用权出让相关支出",216,216]
["国有土地收益基金相关收入",{"$nulls":3},"国有土地收益基金相关支出"]
["农业土地开发资金相关收入",{"$nulls":3},"农业土地开发资金相关支出"]
["城市基础设施配套费相关收入",{"$nulls":3},"城市基础设施配套费相关支出"]
["污水处理费相关收入",{"$nulls":3},"污水处理费相关支出"]
["车辆通行费相关收入",{"$nulls":3},"车辆通行费相关支出"]
["彩票公益金收入",{"$nulls":3},"彩票公益金安排的支出"]
["其他各项政府性基金相关收入",{"$nulls":3},"超长期特别国债安排的支出"]
[{"$nulls":4},"其他各项政府性基金相关支出",{"v":4319,"d":"4,319"},{"v":4319,"d":"4,319"}]
["政府性基金预算收入",0,0,0,"政府性基金预算支出",{"v":4535,"d":"4,535"},{"v":4535,"d":"4,535"},0]
["上级补助收入",null,{"v":4535,"d":"4,535"},null,"上解上级支出"]
["待偿债再融资专项债券上年结余"]
["上年结余收入"]
["调入资金",{"$nulls":3},"调出资金"]
["债务(转贷)收入",{"$nulls":3},"债务还本支出"]
["动用偿债备付金",null,0,0,"偿债备付金",null,0,0]
["  动用超长期特别国债偿债备付金",{"$nulls":3},"  安排超长期特别国债偿债备付金"]
[{"$nulls":4},"待偿债再融资专项债券结余"]
[{"$nulls":4},"年终结余",null,0,0]
["收  入  总  计",null,{"v":4535,"d":"4,535"},0,"支  出  总  计",null,{"v":4535,"d":"4,535"},0]

{"sheet":"L21","index":28,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7]],"flags":["formulas_cached_only"]}
["2024年度渑池县乡镇国有资本经营预算收支决算录入表"]
["录入21表"]
["单位：万元"]
["预算科目","调整预算数","决算数","其中:地级直属乡镇","预算科目","调整预算数","决算数","其中:地级直属乡镇"]
["利润收入",{"$nulls":3},"解决历史遗留问题及改革成本支出"]
["股利、股息收入",{"$nulls":3},"国有企业资本金注入"]
["产权转让收入",{"$nulls":3},"国有企业政策性补贴"]
["清算收入",{"$nulls":3},"其他国有资本经营预算支出"]
["其他国有资本经营预算收入"]
["国有资本经营预算收入",0,0,0,"国有资本经营预算支出",0,0,0]
["上级补助收入",{"$nulls":3},"上解上级支出"]
["上年结余收入"]
[{"$nulls":4},"调出资金"]
[{"$nulls":4},"年终结余",null,0,0]
["收  入  总  计",null,0,0,"支  出  总  计",null,0,0]

{"sheet":"L22","index":29,"n_rows":107,"n_cols":2,"rows_kept":107,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2024年度渑池县相关指标录入表"]
[null,"录入22表"]
[null,"单位：个、人、万元"]
["项目","数额"]
["一、上划税收"]
["上划中央税收",{"v":142101,"d":"142,101"}]
["  上划中央国内增值税",{"v":73530,"d":"73,530"}]
["  上划中央国内消费税",{"v":33830,"d":"33,830"}]
["  上划中央企业所得税",{"v":32405,"d":"32,405"}]
["  上划中央个人所得税",{"v":2336,"d":"2,336"}]
["上划省税收",-237]
["  增值税",-172]
["  企业所得税"]
["  个人所得税"]
["  资源税"]
["  城市维护建设税"]
["  房产税"]
["  印花税"]
["  城镇土地使用税"]
["  土地增值税"]
["  车船税",-65]
["  耕地占用税"]
["  契税"]
["  烟叶税"]
["  环境保护税"]
["  其他税收收入"]
["上划地市税收",0]
["  增值税"]
["  企业所得税"]
["  个人所得税"]
["  资源税"]
["  城市维护建设税"]
["  房产税"]
["  印花税"]
["  城镇土地使用税"]
["  土地增值税"]
["  车船税"]
["  耕地占用税"]
["  契税"]
["  烟叶税"]
["  环境保护税"]
["  其他税收收入"]
["二、财政收支统计"]
["一般公共预算收入、政府性基金预算收入、国有资本经营预算收入中重复计算部分"]
["收入中其他重复计算的部分情况说明"]
["一般公共预算支出、政府性基金预算支出、国有资本经营预算支出中重复计算部分"]
["支出中其他重复计算的部分情况说明"]
["三、权责发生制核算情况"]
["一般公共预算"]
["  权责发生制核算的资金期初数"]
["  权责发生制核算的资金期末数"]
["  本年权责发生制核算的资金"]
["  国库集中支付年终结余期初数"]
["  国库集中支付年终结余期末数"]
["  本年国库集中支付结余"]
["政府性基金预算"]
["  权责发生制核算的资金期初数"]
["  权责发生制核算的资金期末数"]
["  本年权责发生制核算的资金"]
["  国库集中支付年终结余期初数"]
["  国库集中支付年终结余期末数"]
["  本年国库集中支付结余"]
["国有资本经营预算"]
["  权责发生制核算的资金期初数"]
["  权责发生制核算的资金期末数"]
["  本年权责发生制核算的资金"]
["  国库集中支付年终结余期初数"]
["  国库集中支付年终结余期末数"]
["  本年国库集中支付结余"]
["四、一般公共预算支出年初预算情况"]
["全辖一般公共预算支出年初预算数(代编)"]
["全辖一般公共预算支出年初预算数(汇编)",{"v":300616,"d":"300,616"}]
["人大批准的本级全辖一般公共预算支出年初预算数(汇总)",{"v":300616,"d":"300,616"}]
["五、乡镇基本情况"]
["本年乡镇数",12]
["  其中:实行“乡财县管”的乡镇数",12]
["乡镇财政供养人数",939]
[]
["    其中:教师"]
[]
["赤字乡镇个数"]
["乡镇年末总人口(万人)",31]
["  城镇人口(万人)",17]
["  乡村人口(万人)",14]
["六、相关统计指标"]
["地区生产总值",{"v":2446529,"d":"2,446,529"}]
["  第一产业",{"v":241184,"d":"241,184"}]
["  第二产业",{"v":1175440,"d":"1,175,440"}]
["  第三产业",{"v":1029905,"d":"1,029,905"}]
["总人口(万人)",31]
["城镇居民人均可支配收入(元)",{"v":40617,"d":"40,617"}]
["农村居民人均可支配收入(元)",{"v":25205,"d":"25,205"}]
["七、预算资金年末相关情况"]
["会计科目","年末余额"]
["国库存款",645]
["其他财政存款",113]
["国库现金管理资产"]
["有价证券"]
["与下级往来"]
["  其中:省与计划单列市往来"]
["在途款"]
["应付国库集中支付结余"]
["与上级往来",{"v":145150,"d":"145,150"}]
["  其中:上级拨付国债转贷资金"]
["       计划单列市与省往来"]
["预算稳定调节基金",{"v":4251,"d":"4,251"}]
["预算周转金",{"v":1100,"d":"1,100"}]