{"text_format":"3","workbook":"xlsx","n_sheets":31,"sheets":["表1.一般公共预算收入表","表2.一般公共预算支出表","表3.本级一般公共预算收入","表4.本级一般公共预算支出","表5.本级一般公共预算功能分类","表6.本级一般预算基本支出经济分类","表7.税收返还和转移支付决算表 ","表8.专项转移支付分地区分项目","表9.基金（含转移支付）收入执行","表10.基金（转移支付）支出执行","表11.本级基金收入","表12.本级基金支出","表13.基金转移支付","表14.国有资本经营预算收入表","表15.国有资本经营预算支出表","表16.本级国有资本收入表 ","表17.本级国有资本支出表","表18.国资转移支付","表19.社保基金收入执行 ","表20.社保基金支出执行 ","表21.社保基金结余 ","表22.本级社保收入","表23.本级社保支出","表24.本级社保结余","表25.限额余额情况表","表26.一般限额余额","表27.专项限额余额","表28.债券发行情况","表29.还本付息情况","表30.专项债券分用途表","表31.债务情况决算表"],"not_rendered":{"defined_names":8},"read":"whole","date_system":"1900"}

{"sheet":"表1.一般公共预算收入表","index":0,"n_rows":37,"n_cols":7,"rows_kept":37,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表1"]
["2024年槐荫区一般公共预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["项目","2024年预期数","2024年调整预期数","2024年决算数",null,null,2023]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、增值税",{"$f":"217392+418.545-1040.545","v":{"v":216770,"d":"216,770"}},{"v":176313,"d":"176,313"},{"v":178937,"d":"178,937"},{"$f":"D6/C6*100","v":{"v":101.488262351613,"d":"101.5"}},{"$f":"(D6/G6-1)*100","v":{"v":-11.654996659235,"d":"-11.7"}},{"v":202543.43,"d":"202,543"}]
["二、企业所得税",{"v":57850,"d":"57,850"},{"v":52390,"d":"52,390"},{"v":50437,"d":"50,437"},{"$f":"D7/C7*100","v":{"v":96.2721893491124,"d":"96.3"}},{"$f":"(D7/G7-1)*100","v":{"v":-6.73385039582223,"d":"-6.7"}},{"v":54078.57,"d":"54,079"}]
["三、个人所得税",{"v":35120,"d":"35,120"},{"v":30546,"d":"30,546"},{"v":31674,"d":"31,674"},{"v":103.692791200157,"d":"103.7"},{"v":-0.212592481509999,"d":"-0.2"},{"v":31741.48,"d":"31,741"}]
["四、资源税",400,246,247,{"v":100.406504065041,"d":"100.4"},{"v":-24.3259803921569,"d":"-24.3"},{"v":326.4,"d":"326"}]
["五、城市维护建设税",{"v":27600,"d":"27,600"},{"v":21715,"d":"21,715"},{"v":22111,"d":"22,111"},{"v":101.823624222887,"d":"101.8"},{"v":-13.5103207913976,"d":"-13.5"},{"v":25564.9,"d":"25,565"}]
["六、房产税",{"v":25000,"d":"25,000"},{"v":36359,"d":"36,359"},{"v":34134,"d":"34,134"},{"v":93.8804697598944,"d":"93.9"},{"v":55.9370660039471,"d":"55.9"},{"v":21889.6,"d":"21,890"}]
["七、印花税",{"v":12130,"d":"12,130"},{"v":11671,"d":"11,671"},{"v":11114,"d":"11,114"},{"v":95.2274869334247,"d":"95.2"},{"v":6.13661388485409,"d":"6.1"},{"v":10471.41,"d":"10,471"}]
["八、城镇土地使用税",{"v":15300,"d":"15,300"},{"v":16150,"d":"16,150"},{"v":15402,"d":"15,402"},{"v":95.3684210526316,"d":"95.4"},{"v":15.2141470584935,"d":"15.2"},{"v":13368.15,"d":"13,368"}]
["九、土地增值税",{"v":71600,"d":"71,600"},{"v":67139,"d":"67,139"},{"v":71084,"d":"71,084"},{"v":105.875869464842,"d":"105.9"},{"v":-1.29878929810282,"d":"-1.3"},{"v":72019.38,"d":"72,019"}]
["十、车船税",{"v":1300,"d":"1,300"},{"v":1609,"d":"1,609"},{"v":1591,"d":"1,591"},{"v":98.8812927284027,"d":"98.9"},{"v":55.2892029593769,"d":"55.3"},{"v":1024.54,"d":"1,025"}]
["十一、耕地占用税",650,{"v":1130,"d":"1,130"},{"v":1461,"d":"1,461"},{"v":129.29203539823,"d":"129.3"},{"v":138.02541544477,"d":"138.0"},{"v":613.8,"d":"614"}]
["十二、契税",{"v":70930,"d":"70,930"},{"v":57851,"d":"57,851"},{"v":58493,"d":"58,493"},{"v":101.109747454668,"d":"101.1"},{"v":-6.93348925828252,"d":"-6.9"},{"v":62850.75,"d":"62,851"}]
["十三、环保税",140,200,341,170.5,{"v":242.989338161336,"d":"243.0"},{"v":99.42,"d":"99"}]
["十四、其他税收",210,{"v":1681,"d":"1,681"},{"v":1573,"d":"1,573"},{"v":93.575252825699,"d":"93.6"},{"v":752.205005959476,"d":"752.2"},{"v":184.58,"d":"185"}]
["十五、专项收入",{"v":15000,"d":"15,000"},{"v":12078,"d":"12,078"},{"v":12384,"d":"12,384"},{"v":102.533532041729,"d":"102.5"},{"v":-19.0214040082574,"d":"-19.0"},{"v":15292.93,"d":"15,293"}]
["十六、行政事业性收费收入",{"$f":"18940+1062","v":{"v":20002,"d":"20,002"}},{"v":13662,"d":"13,662"},{"v":15268,"d":"15,268"},{"v":111.755233494364,"d":"111.8"},{"v":-15.0161195518586,"d":"-15.0"},{"v":17965.76,"d":"17,966"}]
["十七、罚没收入",{"v":5800,"d":"5,800"},{"v":12606,"d":"12,606"},{"v":12632,"d":"12,632"},{"v":100.206250991591,"d":"100.2"},{"v":126.530542708503,"d":"126.5"},{"v":5576.29,"d":"5,576"}]
["十八、国有资本经营收入",{"$nulls":4},{"v":-100,"d":"-100.0"},{"v":321.96,"d":"322"}]
["十九、国有资源（资产）有偿使用收入",{"v":27382,"d":"27,382"},{"v":52642,"d":"52,642"},{"v":50439,"d":"50,439"},{"$f":"D24/C24*100","v":{"v":95.8151286045363,"d":"95.8"}},{"$f":"(D24/G24-1)*100","v":{"v":66.201398966394,"d":"66.2"}},{"v":30348.12,"d":"30,348"}]
["二十、捐赠",16,4,4,{"v":100,"d":"100.0"},{"v":-74.2101869761444,"d":"-74.2"},{"v":15.51,"d":"16"}]
["二十一、其他收入",{"v":1100,"d":"1,100"},{"v":1008,"d":"1,008"},{"v":1798,"d":"1,798"},{"v":178.373015873016,"d":"178.4"},{"v":63.9882526768939,"d":"64.0"},{"v":1096.42,"d":"1,096"}]
["一般公共预算收入合计",{"$f":"SUM(B6:B26)","v":{"v":604300,"d":"604,300"}},{"$f":"SUM(C6:C26)","v":{"v":567000,"d":"567,000"}},{"$f":"SUM(D6:D26)","v":{"v":571124,"d":"571,124"}},{"v":100.72733686067,"d":"100.7"},{"v":0.657497954681885,"d":"0.7"},{"$f":"SUM(G6:G26)","v":{"v":567393.4,"d":"567,393"}}]
["债务收入",{"$f":"B29","v":{"v":5400,"d":"5,400"}},{"$f":"C29","v":{"v":5400,"d":"5,400"}},{"$f":"D29","v":{"v":5400,"d":"5,400"}},{"v":100,"d":"100.0"},{"v":-55,"d":"-55.0"},{"v":12000,"d":"12,000"}]
["    地方政府债券收入",{"v":5400,"d":"5,400"},{"v":5400,"d":"5,400"},{"v":5400,"d":"5,400"},{"v":100,"d":"100.0"},{"v":-55,"d":"-55.0"},{"v":12000,"d":"12,000"}]
["转移性收入",{"$f":"B31+B32+B33+B34+B35","v":{"v":47321.29,"d":"47,321"}},{"$f":"C31+C32+C33+C34+C35","v":{"v":134336,"d":"134,336"}},{"$f":"D31+D32+D33+D34+D35","v":{"v":148169,"d":"148,169"}},{"v":110.297314197237,"d":"110.3"},{"v":-14.8713322953353,"d":"-14.9"},{"$f":"SUM(G31:G35)","v":{"v":174053,"d":"174,053"}}]
["    返还性收入",{"v":38465,"d":"38,465"},{"v":38465,"d":"38,465"},{"v":38465,"d":"38,465"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":38465,"d":"38,465"}]
["    一般性转移支付收入",{"v":8856.29,"d":"8,856"},{"$f":"63033+5000","v":{"v":68033,"d":"68,033"}},{"v":74860,"d":"74,860"},{"v":110.034836035453,"d":"110.0"},{"v":30.2592657038455,"d":"30.3"},{"v":57470,"d":"57,470"}]
["    专项转移支付收入",null,{"$f":"10976+2000","v":{"v":12976,"d":"12,976"}},{"v":17036,"d":"17,036"},{"v":131.288532675709,"d":"131.3"},{"v":-37.0226608997819,"d":"-37.0"},{"v":27051,"d":"27,051"}]
["    区域间转移性收入",{"$nulls":4},{"v":-100,"d":"-100.0"},291]
["   动用预算稳定调节基金及调入资金",null,{"$f":"12000+2862","v":{"v":14862,"d":"14,862"}},{"v":17808,"d":"17,808"},{"$f":"D35/C35*100","v":{"v":119.822365765038,"d":"119.8"}},{"v":-64.9283125886245,"d":"-64.9"},{"v":50776,"d":"50,776"}]
["上年结转及结余收入",{"v":13538.39,"d":"13,538"},{"v":16538,"d":"16,538"},{"v":16538,"d":"16,538"},{"$f":"D36/C36*100","v":{"v":100,"d":"100.0"}},{"v":-54.2947158965289,"d":"-54.3"},{"v":36184,"d":"36,184"}]
["总收入合计",{"$f":"B27+B28+B30+B36","v":{"v":670559.68,"d":"670,560"}},{"$f":"C27+C28+C30+C36","v":{"v":723274,"d":"723,274"}},{"$f":"D27+D28+D30+D36","v":{"v":741231,"d":"741,231"}},{"$f":"D37/C37*100","v":{"v":102.482738215393,"d":"102.5"}},{"v":-6.12937394507608,"d":"-6.1"},{"$f":"G27+G28+G30+G36","v":{"v":789630.4,"d":"789,630"}}]

{"sheet":"表2.一般公共预算支出表","index":1,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
["表2"]
["2024年槐荫区一般公共预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","2024年调整预算数","2024年决算数（含转移支付）",null,null,"2023决算数"]
[null,null,"金额","占调整预算%","比上年同比增长%"]
["一、一般公共服务支出",{"v":50135,"d":"50,135"},{"v":54782,"d":"54,782"},{"$f":"C6/B6*100","v":{"v":109.268973770819,"d":"109.3"}},{"$f":"(C6-F6)/F6*100","v":{"v":-30.9702620967742,"d":"-31.0"}},{"v":79360,"d":"79,360"}]
["二、国防支出",80,101,{"v":126.25,"d":"126.3"},{"v":-87.7278250303767,"d":"-87.7"},823]
["三、公共安全支出",{"v":11951,"d":"11,951"},{"v":12674,"d":"12,674"},{"v":106.049702953728,"d":"106.0"},{"v":-21.9244748352122,"d":"-21.9"},{"v":16233,"d":"16,233"}]
["四、教育支出",{"v":124000,"d":"124,000"},{"v":123290,"d":"123,290"},{"v":99.4274193548387,"d":"99.4"},{"v":1.85888962326504,"d":"1.9"},{"v":121040,"d":"121,040"}]
["五、科学技术支出",{"v":1381,"d":"1,381"},{"v":1200,"d":"1,200"},{"v":86.8935553946416,"d":"86.9"},{"v":-40.4466501240695,"d":"-40.4"},{"v":2015,"d":"2,015"}]
["六、文化旅游体育与传媒支出",{"v":1375,"d":"1,375"},{"v":1700,"d":"1,700"},{"v":123.636363636364,"d":"123.6"},{"v":-28.3305227655987,"d":"-28.3"},{"v":2372,"d":"2,372"}]
["七、社会保障和就业支出",{"v":101348,"d":"101,348"},{"v":110236,"d":"110,236"},{"v":108.769783320835,"d":"108.8"},{"v":-13.8437971379221,"d":"-13.8"},{"v":127949,"d":"127,949"}]
["八、卫生健康支出",{"v":50792,"d":"50,792"},{"v":46568,"d":"46,568"},{"v":91.6837297212159,"d":"91.7"},{"v":-25.2915790993535,"d":"-25.3"},{"v":62333,"d":"62,333"}]
["九、节能环保支出",946,905,{"v":95.6659619450317,"d":"95.7"},{"v":-68.75,"d":"-68.8"},{"v":2896,"d":"2,896"}]
["十、城乡社区支出",{"v":43280,"d":"43,280"},{"v":33429,"d":"33,429"},{"v":77.238909426987,"d":"77.2"},{"v":-8.92521454842664,"d":"-8.9"},{"v":36705,"d":"36,705"}]
["十一、农林水支出",{"$f":"11577-2500","v":{"v":9077,"d":"9,077"}},{"v":13399,"d":"13,399"},{"v":147.614850721604,"d":"147.6"},{"v":0.119554658895614,"d":"0.1"},{"v":13383,"d":"13,383"}]
["十二、交通运输支出",{"$nulls":3},{"v":-100,"d":"-100.0"},62]
["十三、资源勘探信息等支出",{"v":2561,"d":"2,561"},{"v":2638,"d":"2,638"},{"v":103.006638032019,"d":"103.0"},{"v":-56.1429758935993,"d":"-56.1"},{"v":6015,"d":"6,015"}]
["十四、商业服务业等支出",{"v":2098,"d":"2,098"},{"v":1034,"d":"1,034"},{"v":49.2850333651096,"d":"49.3"},{"v":-22.5468164794007,"d":"-22.5"},{"v":1335,"d":"1,335"}]
["十五、金融支出",29,32,{"$f":"C20/B20*100","v":{"v":110.344827586207,"d":"110.3"}},{"v":-85.2534562211981,"d":"-85.3"},217]
["十六、援助其他地区支出",683,737,{"v":107.906295754026,"d":"107.9"},{"v":0,"d":"0.0"},737]
["十七、自然资源海洋气象等支出",{"v":1352,"d":"1,352"},{"v":1754,"d":"1,754"},{"v":129.733727810651,"d":"129.7"},{"v":-13.6811023622047,"d":"-13.7"},{"v":2032,"d":"2,032"}]
["十八、住房保障支出",{"v":10307,"d":"10,307"},{"v":12500,"d":"12,500"},{"v":121.27680217328,"d":"121.3"},{"v":-23.6874236874237,"d":"-23.7"},{"v":16380,"d":"16,380"}]
["十九、粮油物资储备支出",{"$nulls":4},100]
["二十、灾害防治及应急管理支出",{"v":1821,"d":"1,821"},{"v":1977,"d":"1,977"},{"$f":"C25/B25*100","v":{"v":108.566721581549,"d":"108.6"}},{"$f":"(C25-F25)/F25*100","v":{"v":5.3276505061268,"d":"5.3"}},{"v":1877,"d":"1,877"}]
["二十一、预备费",{"$nulls":4},"0"]
["二十二、债务付息支出",{"v":1796,"d":"1,796"},{"v":1796,"d":"1,796"},{"v":100,"d":"100.0"},{"v":-1.8042646254784,"d":"-1.8"},{"v":1829,"d":"1,829"}]
["二十三、其他支出",{"$nulls":4},"0"]
["一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":415012,"d":"415,012"}},{"$f":"SUM(C6:C28)","v":{"v":420752,"d":"420,752"}},{"v":101.383092537083,"d":"101.4"},{"v":-15.1184301573756,"d":"-15.1"},{"v":495693,"d":"495,693"}]
["转移性支出",{"$f":"SUM(B31:B35)","v":{"v":273262,"d":"273,262"}},{"$f":"SUM(C31:C35)","v":{"v":275512,"d":"275,512"}},{"v":100.82338561527,"d":"100.8"},{"v":-0.680247585607735,"d":"-0.7"},{"v":277399,"d":"277,399"}]
["   上解支出",{"v":265000,"d":"265,000"},{"v":270112,"d":"270,112"},{"v":101.929056603774,"d":"101.9"},{"v":2.88530759473903,"d":"2.9"},{"v":262537,"d":"262,537"}]
["   区域间转移性支出"]
["   调出资金"]
["   安排预算稳定调节基金",{"v":2862,"d":"2,862"},{"$nulls":3},{"v":2862,"d":"2,862"}]
["   债务还本支出",{"v":5400,"d":"5,400"},{"v":5400,"d":"5,400"},{"$f":"C35/B35*100","v":{"v":100,"d":"100.0"}},{"$f":"(C35-F35)/F35*100","v":{"v":-55,"d":"-55.0"}},{"v":12000,"d":"12,000"}]
["结转下年支出",{"v":35000,"d":"35,000"},{"v":44967,"d":"44,967"},{"$f":"C36/B36*100","v":{"v":128.477142857143,"d":"128.5"}},{"$f":"(C36-F36)/F36*100","v":{"v":171.894707186277,"d":"171.9"}},{"v":16538.387402,"d":"16,538"}]
["总支出合计",{"$f":"B36+B30+B29","v":{"v":723274,"d":"723,274"}},{"$f":"C36+C30+C29","v":{"v":741231,"d":"741,231"}},{"$f":"C37/B37*100","v":{"v":102.482738215393,"d":"102.5"}},{"$f":"(C37-F37)/F37*100","v":{"v":-6.12937244743596,"d":"-6.1"}},{"v":789630.387402,"d":"789,630"}]

{"sheet":"表3.本级一般公共预算收入","index":2,"n_rows":37,"n_cols":7,"rows_kept":37,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表3"]
["2024年槐荫区本级一般公共预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["项目","2024年预期数","2024年调整预期数","2024年决算数",null,null,2023]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、增值税",{"$f":"217392+418.545-1040.545","v":{"v":216770,"d":"216,770"}},{"v":176313,"d":"176,313"},{"v":178937,"d":"178,937"},{"$f":"D6/C6*100","v":{"v":101.488262351613,"d":"101.5"}},{"$f":"(D6/G6-1)*100","v":{"v":-11.654996659235,"d":"-11.7"}},{"v":202543.43,"d":"202,543"}]
["二、企业所得税",{"v":57850,"d":"57,850"},{"v":52390,"d":"52,390"},{"v":50437,"d":"50,437"},{"v":96.2721893491124,"d":"96.3"},{"v":-6.73385039582223,"d":"-6.7"},{"v":54078.57,"d":"54,079"}]
["三、个人所得税",{"v":35120,"d":"35,120"},{"v":30546,"d":"30,546"},{"v":31674,"d":"31,674"},{"v":103.692791200157,"d":"103.7"},{"v":-0.212592481509999,"d":"-0.2"},{"v":31741.48,"d":"31,741"}]
["四、资源税",400,246,247,{"v":100.406504065041,"d":"100.4"},{"v":-24.3259803921569,"d":"-24.3"},{"v":326.4,"d":"326"}]
["五、城市维护建设税",{"v":27600,"d":"27,600"},{"v":21715,"d":"21,715"},{"v":22111,"d":"22,111"},{"v":101.823624222887,"d":"101.8"},{"v":-13.5103207913976,"d":"-13.5"},{"v":25564.9,"d":"25,565"}]
["六、房产税",{"v":25000,"d":"25,000"},{"v":36359,"d":"36,359"},{"v":34134,"d":"34,134"},{"v":93.8804697598944,"d":"93.9"},{"v":55.9370660039471,"d":"55.9"},{"v":21889.6,"d":"21,890"}]
["七、印花税",{"v":12130,"d":"12,130"},{"v":11671,"d":"11,671"},{"v":11114,"d":"11,114"},{"v":95.2274869334247,"d":"95.2"},{"v":6.13661388485409,"d":"6.1"},{"v":10471.41,"d":"10,471"}]
["八、城镇土地使用税",{"v":15300,"d":"15,300"},{"v":16150,"d":"16,150"},{"v":15402,"d":"15,402"},{"v":95.3684210526316,"d":"95.4"},{"v":15.2141470584935,"d":"15.2"},{"v":13368.15,"d":"13,368"}]
["九、土地增值税",{"v":71600,"d":"71,600"},{"v":67139,"d":"67,139"},{"v":71084,"d":"71,084"},{"v":105.875869464842,"d":"105.9"},{"v":-1.29878929810282,"d":"-1.3"},{"v":72019.38,"d":"72,019"}]
["十、车船税",{"v":1300,"d":"1,300"},{"v":1609,"d":"1,609"},{"v":1591,"d":"1,591"},{"v":98.8812927284027,"d":"98.9"},{"v":55.2892029593769,"d":"55.3"},{"v":1024.54,"d":"1,025"}]
["十一、耕地占用税",650,{"v":1130,"d":"1,130"},{"v":1461,"d":"1,461"},{"v":129.29203539823,"d":"129.3"},{"v":138.02541544477,"d":"138.0"},{"v":613.8,"d":"614"}]
["十二、契税",{"v":70930,"d":"70,930"},{"v":57851,"d":"57,851"},{"v":58493,"d":"58,493"},{"v":101.109747454668,"d":"101.1"},{"v":-6.93348925828252,"d":"-6.9"},{"v":62850.75,"d":"62,851"}]
["十三、环保税",140,200,341,170.5,{"v":242.989338161336,"d":"243.0"},{"v":99.42,"d":"99"}]
["十四、其他税收",210,{"v":1681,"d":"1,681"},{"v":1573,"d":"1,573"},{"v":93.575252825699,"d":"93.6"},{"v":752.205005959476,"d":"752.2"},{"v":184.58,"d":"185"}]
["十五、专项收入",{"v":15000,"d":"15,000"},{"v":12078,"d":"12,078"},{"v":12384,"d":"12,384"},{"v":102.533532041729,"d":"102.5"},{"v":-19.0214040082574,"d":"-19.0"},{"v":15292.93,"d":"15,293"}]
["十六、行政事业性收费收入",{"$f":"18940+1062","v":{"v":20002,"d":"20,002"}},{"v":13662,"d":"13,662"},{"v":15268,"d":"15,268"},{"v":111.755233494364,"d":"111.8"},{"v":-15.0161195518586,"d":"-15.0"},{"v":17965.76,"d":"17,966"}]
["十七、罚没收入",{"v":5800,"d":"5,800"},{"v":12606,"d":"12,606"},{"v":12632,"d":"12,632"},{"v":100.206250991591,"d":"100.2"},{"v":126.530542708503,"d":"126.5"},{"v":5576.29,"d":"5,576"}]
["十八、国有资本经营收入",{"$nulls":4},{"v":-100,"d":"-100.0"},{"v":321.96,"d":"322"}]
["十九、国有资源（资产）有偿使用收入",{"v":27382,"d":"27,382"},{"v":52642,"d":"52,642"},{"v":50439,"d":"50,439"},{"$f":"D24/C24*100","v":{"v":95.8151286045363,"d":"95.8"}},{"v":66.201398966394,"d":"66.2"},{"v":30348.12,"d":"30,348"}]
["二十、捐赠",16,4,4,{"v":100,"d":"100.0"},{"v":-74.2101869761444,"d":"-74.2"},{"v":15.51,"d":"16"}]
["二十一、其他收入",{"v":1100,"d":"1,100"},{"v":1008,"d":"1,008"},{"v":1798,"d":"1,798"},{"v":178.373015873016,"d":"178.4"},{"v":63.9882526768939,"d":"64.0"},{"v":1096.42,"d":"1,096"}]
["一般公共预算收入合计",{"$f":"SUM(B6:B26)","v":{"v":604300,"d":"604,300"}},{"v":567000,"d":"567,000"},{"v":571124,"d":"571,124"},{"v":100.72733686067,"d":"100.7"},{"v":0.657497954681885,"d":"0.7"},{"v":567393.4,"d":"567,393"}]
["债务收入",{"$f":"B29","v":{"v":5400,"d":"5,400"}},{"$f":"C29","v":{"v":5400,"d":"5,400"}},{"$f":"D29","v":{"v":5400,"d":"5,400"}},{"v":100,"d":"100.0"},{"v":-55,"d":"-55.0"},{"v":12000,"d":"12,000"}]
["    地方政府债券收入",{"v":5400,"d":"5,400"},{"v":5400,"d":"5,400"},{"v":5400,"d":"5,400"},{"v":100,"d":"100.0"},{"v":-55,"d":"-55.0"},{"v":12000,"d":"12,000"}]
["转移性收入",{"$f":"B31+B32+B33+B34+B35","v":{"v":47321.29,"d":"47,321"}},{"$f":"C31+C32+C33+C34+C35","v":{"v":134336,"d":"134,336"}},{"$f":"D31+D32+D33+D34+D35","v":{"v":148169,"d":"148,169"}},{"v":110.297314197237,"d":"110.3"},{"v":-14.8713322953353,"d":"-14.9"},{"$f":"SUM(G31:G35)","v":{"v":174053,"d":"174,053"}}]
["    返还性收入",{"v":38465,"d":"38,465"},{"v":38465,"d":"38,465"},{"v":38465,"d":"38,465"},{"v":100,"d":"100.0"},{"v":0,"d":"0.0"},{"v":38465,"d":"38,465"}]
["    一般性转移支付收入",{"v":8856.29,"d":"8,856"},{"$f":"63033+5000","v":{"v":68033,"d":"68,033"}},{"v":74860,"d":"74,860"},{"v":110.034836035453,"d":"110.0"},{"v":30.2592657038455,"d":"30.3"},{"v":57470,"d":"57,470"}]
["    专项转移支付收入",null,{"$f":"10976+2000","v":{"v":12976,"d":"12,976"}},{"v":17036,"d":"17,036"},{"v":131.288532675709,"d":"131.3"},{"v":-37.0226608997819,"d":"-37.0"},{"v":27051,"d":"27,051"}]
["    区域间转移性收入",{"$nulls":4},{"v":-100,"d":"-100.0"},291]
["   动用预算稳定调节基金及调入资金",null,{"$f":"12000+2862","v":{"v":14862,"d":"14,862"}},{"v":17808,"d":"17,808"},{"$f":"D35/C35*100","v":{"v":119.822365765038,"d":"119.8"}},{"v":-64.9283125886245,"d":"-64.9"},{"v":50776,"d":"50,776"}]
["上年结转及结余收入",{"v":13538.39,"d":"13,538"},{"v":16538,"d":"16,538"},{"v":16538,"d":"16,538"},{"v":100,"d":"100.0"},{"v":-54.2947158965289,"d":"-54.3"},{"v":36184,"d":"36,184"}]
["总收入合计",{"$f":"B27+B28+B30+B36","v":{"v":670559.68,"d":"670,560"}},{"v":723274,"d":"723,274"},{"v":741231,"d":"741,231"},{"v":102.482738215393,"d":"102.5"},{"v":-6.12937394507608,"d":"-6.1"},{"v":789630.4,"d":"789,630"}]

{"sheet":"表4.本级一般公共预算支出","index":3,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
["表4"]
["2024年槐荫区本级一般公共预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","2024年调整预算数","2024年决算数（含转移支付）",null,null,"2023决算数"]
[null,null,"金额","占调整预算%","比上年同比增长%"]
["一、一般公共服务支出",{"v":50135,"d":"50,135"},{"v":54782,"d":"54,782"},{"$f":"C6/B6*100","v":{"v":109.268973770819,"d":"109.3"}},{"$f":"(C6-F6)/F6*100","v":{"v":-30.9702620967742,"d":"-31.0"}},{"v":79360,"d":"79,360"}]
["二、国防支出",80,101,{"v":126.25,"d":"126.3"},{"v":-87.7278250303767,"d":"-87.7"},823]
["三、公共安全支出",{"v":11951,"d":"11,951"},{"v":12674,"d":"12,674"},{"v":106.049702953728,"d":"106.0"},{"v":-21.9244748352122,"d":"-21.9"},{"v":16233,"d":"16,233"}]
["四、教育支出",{"v":124000,"d":"124,000"},{"v":123290,"d":"123,290"},{"v":99.4274193548387,"d":"99.4"},{"v":1.85888962326504,"d":"1.9"},{"v":121040,"d":"121,040"}]
["五、科学技术支出",{"v":1381,"d":"1,381"},{"v":1200,"d":"1,200"},{"v":86.8935553946416,"d":"86.9"},{"v":-40.4466501240695,"d":"-40.4"},{"v":2015,"d":"2,015"}]
["六、文化旅游体育与传媒支出",{"v":1375,"d":"1,375"},{"v":1700,"d":"1,700"},{"v":123.636363636364,"d":"123.6"},{"v":-28.3305227655987,"d":"-28.3"},{"v":2372,"d":"2,372"}]
["七、社会保障和就业支出",{"v":101348,"d":"101,348"},{"v":110236,"d":"110,236"},{"v":108.769783320835,"d":"108.8"},{"v":-13.8437971379221,"d":"-13.8"},{"v":127949,"d":"127,949"}]
["八、卫生健康支出",{"v":50792,"d":"50,792"},{"v":46568,"d":"46,568"},{"v":91.6837297212159,"d":"91.7"},{"v":-25.2915790993535,"d":"-25.3"},{"v":62333,"d":"62,333"}]
["九、节能环保支出",946,905,{"v":95.6659619450317,"d":"95.7"},{"v":-68.75,"d":"-68.8"},{"v":2896,"d":"2,896"}]
["十、城乡社区支出",{"v":43280,"d":"43,280"},{"v":33429,"d":"33,429"},{"v":77.238909426987,"d":"77.2"},{"v":-8.92521454842664,"d":"-8.9"},{"v":36705,"d":"36,705"}]
["十一、农林水支出",{"$f":"11577-2500","v":{"v":9077,"d":"9,077"}},{"v":13399,"d":"13,399"},{"v":147.614850721604,"d":"147.6"},{"v":0.119554658895614,"d":"0.1"},{"v":13383,"d":"13,383"}]
["十二、交通运输支出",{"$nulls":3},{"v":-100,"d":"-100.0"},62]
["十三、资源勘探信息等支出",{"v":2561,"d":"2,561"},{"v":2638,"d":"2,638"},{"$f":"C18/B18*100","v":{"v":103.006638032019,"d":"103.0"}},{"v":-56.1429758935993,"d":"-56.1"},{"v":6015,"d":"6,015"}]
["十四、商业服务业等支出",{"v":2098,"d":"2,098"},{"v":1034,"d":"1,034"},{"v":49.2850333651096,"d":"49.3"},{"v":-22.5468164794007,"d":"-22.5"},{"v":1335,"d":"1,335"}]
["十五、金融支出",29,32,{"v":110.344827586207,"d":"110.3"},{"v":-85.2534562211981,"d":"-85.3"},217]
["十六、援助其他地区支出",683,737,{"v":107.906295754026,"d":"107.9"},{"v":0,"d":"0.0"},737]
["十七、自然资源海洋气象等支出",{"v":1352,"d":"1,352"},{"v":1754,"d":"1,754"},{"v":129.733727810651,"d":"129.7"},{"v":-13.6811023622047,"d":"-13.7"},{"v":2032,"d":"2,032"}]
["十八、住房保障支出",{"v":10307,"d":"10,307"},{"v":12500,"d":"12,500"},{"v":121.27680217328,"d":"121.3"},{"v":-23.6874236874237,"d":"-23.7"},{"v":16380,"d":"16,380"}]
["十九、粮油物资储备支出",{"$nulls":4},100]
["二十、灾害防治及应急管理支出",{"v":1821,"d":"1,821"},{"v":1977,"d":"1,977"},{"$f":"C25/B25*100","v":{"v":108.566721581549,"d":"108.6"}},{"$f":"(C25-F25)/F25*100","v":{"v":5.3276505061268,"d":"5.3"}},{"v":1877,"d":"1,877"}]
["二十一、预备费",{"$nulls":4},"0"]
["二十二、债务付息支出",{"v":1796,"d":"1,796"},{"v":1796,"d":"1,796"},{"v":100,"d":"100.0"},{"v":-1.8042646254784,"d":"-1.8"},{"v":1829,"d":"1,829"}]
["二十三、其他支出",{"$nulls":4},"0"]
["一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":415012,"d":"415,012"}},{"$f":"SUM(C6:C28)","v":{"v":420752,"d":"420,752"}},{"v":101.383092537083,"d":"101.4"},{"v":-15.1184301573756,"d":"-15.1"},{"v":495693,"d":"495,693"}]
["转移性支出",{"$f":"SUM(B31:B35)","v":{"v":273262,"d":"273,262"}},{"$f":"SUM(C31:C35)","v":{"v":275512,"d":"275,512"}},{"v":100.82338561527,"d":"100.8"},{"v":-0.680247585607735,"d":"-0.7"},{"v":277399,"d":"277,399"}]
["   上解支出",{"v":265000,"d":"265,000"},{"v":270112,"d":"270,112"},{"v":101.929056603774,"d":"101.9"},{"v":2.88530759473903,"d":"2.9"},{"v":262537,"d":"262,537"}]
["   区域间转移性支出"]
["   调出资金"]
["   安排预算稳定调节基金",{"v":2862,"d":"2,862"},{"$nulls":3},{"v":2862,"d":"2,862"}]
["   债务还本支出",{"v":5400,"d":"5,400"},{"v":5400,"d":"5,400"},{"$f":"C35/B35*100","v":{"v":100,"d":"100.0"}},{"$f":"(C35-F35)/F35*100","v":{"v":-55,"d":"-55.0"}},{"v":12000,"d":"12,000"}]
["结转下年支出",{"v":35000,"d":"35,000"},{"v":44967,"d":"44,967"},{"v":128.477142857143,"d":"128.5"},{"v":171.894707186277,"d":"171.9"},{"v":16538.387402,"d":"16,538"}]
["总支出合计",{"$f":"B36+B30+B29","v":{"v":723274,"d":"723,274"}},{"$f":"C36+C30+C29","v":{"v":741231,"d":"741,231"}},{"v":102.482738215393,"d":"102.5"},{"v":-6.12937244743596,"d":"-6.1"},{"v":789630.387402,"d":"789,630"}]

{"sheet":"表5.本级一般公共预算功能分类","index":4,"n_rows":1332,"n_cols":3,"rows_kept":1332,"merged":[[1,0,1,2],[2,0,2,2]]}
["表5"]
["2024年槐荫区本级一般公共预算支出决算表（功能分类）"]
["单位：万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算支出",{"v":420752,"d":"420,752"}]
[201,"一般公共服务支出",{"$f":"C7+C19+C28+C38+C49+C60+C71+C79+C88+C101+C110+C121+C133+C140+C148+C154+C161+C168+C175+C182+C189+C197+C203+C209+C216+C231+C238+C244","v":{"v":54782,"d":"54,782"}}]
[20101,"  人大事务",{"$f":"SUM(C8:C18)","v":{"v":1140,"d":"1,140"}}]
[2010101,"    行政运行",982]
[2010102,"    一般行政管理事务"]
[2010103,"    机关服务"]
[2010104,"    人大会议",30]
[2010105,"    人大立法"]
[2010106,"    人大监督",19]
[2010107,"    人大代表履职能力提升",8]
[2010108,"    代表工作",61]
[2010109,"    人大信访工作"]
[2010150,"    事业运行",40]
[2010199,"    其他人大事务支出"]
[20102,"  政协事务",{"$f":"SUM(C20:C27)","v":826}]
[2010201,"    行政运行",798]
[2010202,"    一般行政管理事务"]
[2010203,"    机关服务"]
[2010204,"    政协会议"]
[2010205,"    委员视察"]
[2010206,"    参政议政"]
[2010250,"    事业运行",28]
[2010299,"    其他政协事务支出"]
[20103,"  政府办公厅(室)及相关机构事务",{"$f":"SUM(C29:C37)","v":{"v":25563,"d":"25,563"}}]
[2010301,"    行政运行",{"v":15286,"d":"15,286"}]
[2010302,"    一般行政管理事务"]
[2010303,"    机关服务"]
[2010304,"    专项服务"]
[2010305,"    专项业务及机关事务管理",32]
[2010306,"    政务公开审批"]
[2010309,"    参事事务",16]
[2010350,"    事业运行",{"v":10229,"d":"10,229"}]
[2010399,"    其他政府办公厅(室)及相关机构事务支出"]
[20104,"  发展与改革事务",{"$f":"SUM(C39:C48)","v":{"v":1726,"d":"1,726"}}]
[2010401,"    行政运行",916]
[2010402,"    一般行政管理事务",9]
[2010403,"    机关服务"]
[2010404,"    战略规划与实施",26]
[2010405,"    日常经济运行调节",6]
[2010406,"    社会事业发展规划"]
[2010407,"    经济体制改革研究"]
[2010408,"    物价管理",2]
[2010450,"    事业运行",394]
[2010499,"    其他发展与改革事务支出",373]
[20105,"  统计信息事务",{"$f":"SUM(C50:C59)","v":893}]
[2010501,"    行政运行",302]
[2010502,"    一般行政管理事务"]
[2010503,"    机关服务"]
[2010504,"    信息事务"]
[2010505,"    专项统计业务"]
[2010506,"    统计管理"]
[2010507,"    专项普查活动",29]
[2010508,"    统计抽样调查",83]
[2010550,"    事业运行",164]
[2010599,"    其他统计信息事务支出",315]
[20106,"  财政事务",{"$f":"SUM(C61:C70)","v":{"v":1405,"d":"1,405"}}]
[2010601,"    行政运行",{"v":1019,"d":"1,019"}]
[2010602,"    一般行政管理事务"]
[2010603,"    机关服务"]
[2010604,"    预算改革业务"]
[2010605,"    财政国库业务"]
[2010606,"    财政监察"]
[2010607,"    信息化建设"]
[2010608,"    财政委托业务支出"]
[2010650,"    事业运行",386]
[2010699,"    其他财政事务支出"]
[20107,"  税收事务",{"$f":"SUM(C72:C78)","v":{"v":6650,"d":"6,650"}}]
[2010701,"    行政运行",{"v":6050,"d":"6,050"}]
[2010702,"    一般行政管理事务"]
[2010703,"    机关服务"]
[2010709,"    信息化建设"]
[2010710,"    税收业务",600]
[2010750,"    事业运行"]
[2010799,"    其他税收事务支出"]
[20108,"  审计事务",{"$f":"SUM(C80:C87)","v":444}]
[2010801,"    行政运行",310]
[2010802,"    一般行政管理事务"]
[2010803,"    机关服务"]
[2010804,"    审计业务"]
[2010805,"    审计管理"]
[2010806,"    信息化建设"]
[2010850,"    事业运行",134]
[2010899,"    其他审计事务支出"]
[20109,"  海关事务",{"$f":"SUM(C89:C100)","v":0}]
[2010901,"    行政运行"]
[2010902,"    一般行政管理事务"]
[2010903,"    机关服务"]
[2010905,"    缉私办案"]
[2010907,"    口岸管理"]
[2010908,"    信息化建设"]
[2010909,"    海关关务"]
[2010910,"    关税征管"]
[2010911,"    海关监管"]
[2010912,"    检验检疫"]
[2010950,"    事业运行"]
[2010999,"    其他海关事务支出"]
[20111,"  纪检监察事务",{"$f":"SUM(C102:C109)","v":{"v":2377,"d":"2,377"}}]
[2011101,"    行政运行",{"v":2319,"d":"2,319"}]
[2011102,"    一般行政管理事务"]
[2011103,"    机关服务"]
[2011104,"    大案要案查处"]
[2011105,"    派驻派出机构"]
[2011106,"    巡视工作"]
[2011150,"    事业运行",35]
[2011199,"    其他纪检监察事务支出",23]
[20113,"  商贸事务",{"$f":"SUM(C111:C120)","v":{"v":1000,"d":"1,000"}}]
[2011301,"    行政运行",831]
[2011302,"    一般行政管理事务"]
[2011303,"    机关服务"]
[2011304,"    对外贸易管理"]
[2011305,"    国际经济合作"]
[2011306,"    外资管理"]
[2011307,"    国内贸易管理"]
[2011308,"    招商引资",23]
[2011350,"    事业运行",146]
[2011399,"    其他商贸事务支出"]
[20114,"  知识产权事务",{"$f":"SUM(C122:C132)","v":16}]
[2011401,"    行政运行"]
[2011402,"    一般行政管理事务"]
[2011403,"    机关服务"]
[2011404,"    专利审批"]
[2011405,"    知识产权战略和规划"]
[2011408,"    国际合作与交流"]
[2011409,"    知识产权宏观管理"]
[2011410,"    商标管理"]
[2011411,"    原产地地理标志管理"]
[2011450,"    事业运行"]
[2011499,"    其他知识产权事务支出",16]
[20123,"  民族事务",{"$f":"SUM(C134:C139)","v":130}]
[2012301,"    行政运行"]
[2012302,"    一般行政管理事务"]
[2012303,"    机关服务"]
[2012304,"    民族工作专项",14]
[2012350,"    事业运行"]
[2012399,"    其他民族事务支出",116]
[20125,"  港澳台事务",{"$f":"SUM(C141:C147)","v":85}]
[2012501,"    行政运行",85]
[2012502,"    一般行政管理事务"]
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[2210108,"    老旧小区改造",{"v":3200,"d":"3,200"}]
[2210109,"    住房租赁市场发展"]
[2210110,"    保障性租赁住房"]
[2210199,"    其他保障性安居工程支出",{"v":1958,"d":"1,958"}]
[22102,"  住房改革支出",{"$f":"SUM(C1208:C1210)","v":{"v":6458,"d":"6,458"}}]
[2210201,"    住房公积金",{"v":6458,"d":"6,458"}]
[2210202,"    提租补贴"]
[2210203,"    购房补贴"]
[22103,"  城乡社区住宅",{"$f":"SUM(C1212:C1214)","v":0}]
[2210301,"    公有住房建设和维修改造支出"]
[2210302,"    住房公积金管理"]
[2210399,"    其他城乡社区住宅支出"]
[222,"粮油物资储备支出",{"$f":"SUM(C1216,C1234,C1241,C1247)","v":0}]
[22201,"  粮油物资事务",{"$f":"SUM(C1217:C1233)","v":0}]
[2220101,"    行政运行"]
[2220102,"    一般行政管理事务"]
[2220103,"    机关服务"]
[2220104,"    财务和审计支出"]
[2220105,"    信息统计"]
[2220106,"    专项业务活动"]
[2220107,"    国家粮油差价补贴"]
[2220112,"    粮食财务挂账利息补贴"]
[2220113,"    粮食财务挂账消化款"]
[2220114,"    处理陈化粮补贴"]
[2220115,"    粮食风险基金"]
[2220118,"    粮油市场调控专项资金"]
[2220119,"    设施建设"]
[2220120,"    设施安全"]
[2220121,"    物资保管保养"]
[2220150,"    事业运行"]
[2220199,"    其他粮油物资事务支出"]
[22203,"  能源储备",{"$f":"SUM(C1235:C1240)","v":0}]
[2220301,"    石油储备"]
[2220303,"    天然铀储备"]
[2220304,"    煤炭储备"]
[2220305,"    成品油储备"]
[2220306,"    天然气储备"]
[2220399,"    其他能源储备支出"]
[22204,"  粮油储备",{"$f":"SUM(C1242:C1246)","v":0}]
[2220401,"    储备粮油补贴"]
[2220402,"    储备粮油差价补贴"]
[2220403,"    储备粮(油)库建设"]
[2220404,"    最低收购价政策支出"]
[2220499,"    其他粮油储备支出"]
[22205,"  重要商品储备",{"$f":"SUM(C1248:C1259)","v":0}]
[2220501,"    棉花储备"]
[2220502,"    食糖储备"]
[2220503,"    肉类储备"]
[2220504,"    化肥储备"]
[2220505,"    农药储备"]
[2220506,"    边销茶储备"]
[2220507,"    羊毛储备"]
[2220508,"    医药储备"]
[2220509,"    食盐储备"]
[2220510,"    战略物资储备"]
[2220511,"    应急物资储备"]
[2220599,"    其他重要商品储备支出"]
[224,"灾害防治及应急管理支出",{"$f":"SUM(C1261,C1272,C1279,C1287,C1300,C1304,C1308)","v":{"v":1977,"d":"1,977"}}]
[22401,"  应急管理事务",{"$f":"SUM(C1262:C1271)","v":583}]
[2240101,"    行政运行",445]
[2240102,"    一般行政管理事务"]
[2240103,"    机关服务"]
[2240104,"    灾害风险防治"]
[2240105,"    国务院安委会专项"]
[2240106,"    安全监管"]
[2240108,"    应急救援"]
[2240109,"    应急管理"]
[2240150,"    事业运行",137]
[2240199,"    其他应急管理支出",1]
[22402,"  消防救援事务",{"$f":"SUM(C1273:C1278)","v":{"v":1394,"d":"1,394"}}]
[2240201,"    行政运行"]
[2240202,"    一般行政管理事务"]
[2240203,"    机关服务"]
[2240204,"    消防应急救援",{"v":1394,"d":"1,394"}]
[2240250,"    事业运行"]
[2240299,"    其他消防救援事务支出"]
[22404,"  矿山安全",{"$f":"SUM(C1280:C1286)","v":0}]
[2240401,"    行政运行"]
[2240402,"    一般行政管理事务"]
[2240403,"    机关服务"]
[2240404,"    矿山安全监察事务"]
[2240405,"    矿山应急救援事务"]
[2240450,"    事业运行"]
[2240499,"    其他矿山安全支出"]
[22405,"  地震事务",{"$f":"SUM(C1288:C1299)","v":0}]
[2240501,"    行政运行"]
[2240502,"    一般行政管理事务"]
[2240503,"    机关服务"]
[2240504,"    地震监测"]
[2240505,"    地震预测预报"]
[2240506,"    地震灾害预防"]
[2240507,"    地震应急救援"]
[2240508,"    地震环境探察"]
[2240509,"    防震减灾信息管理"]
[2240510,"    防震减灾基础管理"]
[2240550,"    地震事业机构"]
[2240599,"    其他地震事务支出"]
[22406,"  自然灾害防治",{"$f":"SUM(C1301:C1303)","v":0}]
[2240601,"    地质灾害防治"]
[2240602,"    森林草原防灾减灾"]
[2240699,"    其他自然灾害防治支出"]
[22407,"  自然灾害救灾及恢复重建支出",{"$f":"SUM(C1305:C1307)","v":0}]
[2240703,"    自然灾害救灾补助"]
[2240704,"    自然灾害灾后重建补助"]
[2240799,"    其他自然灾害救灾及恢复重建支出"]
[22499,"  其他灾害防治及应急管理支出(款)",{"$f":"C1309","v":0}]
[2249999,"    其他灾害防治及应急管理支出(项)"]
[229,"其他支出(类)",0]
[22999,"  其他支出(款)",0]
[2299999,"    其他支出(项)"]
[232,"债务付息支出",{"$f":"SUM(C1314,C1316,C1321)","v":{"v":1796,"d":"1,796"}}]
[23201,"  中央政府国内债务付息支出(款)",{"$f":"C1315","v":0}]
[2320101,"    中央政府国内债务付息支出(项)"]
[23202,"  中央政府国外债务付息支出",{"$f":"SUM(C1317:C1320)","v":0}]
[2320201,"    中央政府境外发行主权债券付息支出"]
[2320202,"    中央政府向外国政府借款付息支出"]
[2320203,"    中央政府向国际金融组织借款付息支出"]
[2320299,"    中央政府其他国外借款付息支出"]
[23203,"  地方政府一般债务付息支出",{"$f":"SUM(C1322:C1325)","v":{"v":1796,"d":"1,796"}}]
[2320301,"    地方政府一般债券付息支出",{"v":1796,"d":"1,796"}]
[2320302,"    地方政府向外国政府借款付息支出"]
[2320303,"    地方政府向国际组织借款付息支出"]
[2320399,"    地方政府其他一般债务付息支出"]
[233,"债务发行费用支出",{"$f":"C1327+C1329+C1331","v":0}]
[23301,"  中央政府国内债务发行费用支出(款)",{"$f":"C1328","v":0}]
[2330101,"    中央政府国内债务发行费用支出(项)"]
[23302,"  中央政府国外债务发行费用支出(款)",0]
[2330201,"    中央政府国外债务发行费用支出(项)"]
[23303,"  地方政府一般债务发行费用支出(款)",0]
[2330301,"    地方政府一般债务发行费用支出(项)"]

{"sheet":"表6.本级一般预算基本支出经济分类","index":5,"n_rows":74,"n_cols":3,"rows_kept":74,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]]}
["表6"]
["2024年度本级一般公共预算基本支出决算经济分类表"]
[null,null,"单位：万元"]
["科目编码","科目名称","一般公共预算基本支出"]
[]
[null,"一般公共预算支出",{"$f":"C7+C12+C23+C31+C38+C42+C45+C49+C54+C60+C64+C69","v":{"v":188246,"d":"188,246"}}]
[501,"机关工资福利支出",{"$f":"SUM(C8:C11)","v":{"v":61938,"d":"61,938"}}]
[50101,"  工资奖金津补贴",{"v":42402,"d":"42,402"}]
[50102,"  社会保障缴费",{"v":13753,"d":"13,753"}]
[50103,"  住房公积金",{"v":5207,"d":"5,207"}]
[50199,"  其他工资福利支出",576]
[502,"机关商品和服务支出",{"$f":"SUM(C13:C22)","v":{"v":4214,"d":"4,214"}}]
[50201,"  办公经费",{"v":3811,"d":"3,811"}]
[50202,"  会议费",1]
[50203,"  培训费",18]
[50204,"  专用材料购置费"]
[50205,"  委托业务费",37]
[50206,"  公务接待费",7]
[50207,"  因公出国(境)费用"]
[50208,"  公务用车运行维护费",159]
[50209,"  维修(护)费",63]
[50299,"  其他商品和服务支出",118]
[503,"机关资本性支出",{"$f":"SUM(C24:C30)","v":18}]
[50301,"  房屋建筑物购建"]
[50302,"  基础设施建设"]
[50303,"  公务用车购置"]
[50305,"  土地征迁补偿和安置支出"]
[50306,"  设备购置",18]
[50307,"  大型修缮"]
[50399,"  其他资本性支出"]
[504,"机关资本性支出(基本建设)",{"$f":"SUM(C32:C37)","v":0}]
[50401,"  房屋建筑物购建"]
[50402,"  基础设施建设"]
[50403,"  公务用车购置"]
[50404,"  设备购置"]
[50405,"  大型修缮"]
[50499,"  其他资本性支出"]
[505,"对事业单位经常性补助",{"$f":"SUM(C39:C41)","v":{"v":105501,"d":"105,501"}}]
[50501,"  工资福利支出",{"v":103394,"d":"103,394"}]
[50502,"  商品和服务支出",{"v":2107,"d":"2,107"}]
[50599,"  其他对事业单位补助"]
[506,"对事业单位资本性补助",{"$f":"SUM(C43:C44)","v":0}]
[50601,"  资本性支出"]
[50602,"  资本性支出(基本建设)"]
[507,"对企业补助",{"$f":"SUM(C46:C48)","v":0}]
[50701,"  费用补贴"]
[50702,"  利息补贴"]
[50799,"  其他对企业补助"]
[508,"对企业资本性支出",{"$f":"SUM(C50:C53)","v":0}]
[50803,"  资本金注入"]
[50804,"  资本金注入(基本建设)"]
[50805,"  政府投资基金股权投资"]
[50899,"  其他对企业资本性支出"]
[509,"对个人和家庭的补助",{"$f":"SUM(C55:C59)","v":{"v":16575,"d":"16,575"}}]
[50901,"  社会福利和救助",{"v":2381,"d":"2,381"}]
[50902,"  助学金"]
[50903,"  个人农业生产补贴"]
[50905,"  离退休费",{"v":13996,"d":"13,996"}]
[50999,"  其他对个人和家庭的补助",198]
[510,"对社会保障基金补助",{"$f":"SUM(C61:C63)","v":0}]
[51002,"  对社会保险基金补助"]
[51003,"  补充全国社会保障基金"]
[51004,"  对机关事业单位职业年金的补助"]
[511,"债务利息及费用支出",{"$f":"SUM(C65:C68)","v":0}]
[51101,"  国内债务付息"]
[51102,"  国外债务付息"]
[51103,"  国内债务发行费用"]
[51104,"  国外债务发行费用"]
[599,"其他支出",{"$f":"SUM(C70:C74)","v":0}]
[59907,"  国家赔偿费用支出"]
[59908,"  对民间非营利组织和群众性自治组织补贴"]
[59909,"  经常性赠与"]
[59910,"  资本性赠与"]
[59999,"  其他支出"]

{"sheet":"表7.税收返还和转移支付决算表 ","index":6,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2],[22,0,22,2]]}
["表7"]
["2024年一般公共预算对下税收返还及一般性转移支付决算表"]
[null,null,"单位：万元"]
["项目","合计","槐荫区"]
["一、返还性支出"]
[]
["二、一般性转移支付"]
{"$rows_empty":14}
["合　计",0,0]
["备注：槐荫区无对下税收返还及一般性转移支付，此表为空表"]

{"sheet":"表8.专项转移支付分地区分项目","index":7,"n_rows":49,"n_cols":2,"rows_kept":49,"merged":[[1,0,1,1],[48,0,48,1]]}
["表8"]
["2024年一般公共预算安排的专项转移支付分地区、分项目决算表"]
[null,"单位：万元"]
["项       目","槐荫区"]
["合    计",0]
["一、一般公共服务方面"]
["二、公共安全方面"]
["三、教育方面"]
["四、科学技术方面"]
["    其中：人才建设资金"]
["         科技创新发展资金"]
["五、文化旅游体育与传媒方面"]
["    其中：宣传文化旅游发展资金"]
["六、社会保障和就业方面"]
["    其中：残疾人康复和就业资金"]
["         基本建设投资"]
["七、卫生健康方面"]
["    其中：卫生健康资金"]
["         基本建设投资"]
["八、节能环保方面"]
["    其中：环境污染防治资金"]
["         基本建设投资"]
["         住房和城镇化建设资金"]
["九、城乡社区方面"]
["    其中：基本建设投资"]
["         住房和城镇化建设资金"]
["十、农林水方面"]
["    其中：乡村振兴重大专项资金"]
["         基本建设投资"]
["十一、交通运输方面"]
["    其中：交通发展资金"]
["十二、资源勘探工业信息等方面"]
["    其中：工业转型发展资金"]
["十三、商业服务业等方面"]
["    其中：工业转型发展资金"]
["         商贸发展和市场开拓资金"]
["十四、金融方面"]
["    其中：金融发展资金"]
["十五、自然资源海洋气象等方面"]
["    其中：国土勘探和治理资金"]
["十六、住房保障方面"]
["    其中：基本建设投资"]
["十七、粮油物资储备方面"]
["    其中：基本建设投资"]
["十八、灾害防治及应急管理方面"]
["    其中：安全生产和应急管理资金"]
["         金融发展资金"]
["十九、其他方面"]
["备注：槐荫区无对下税收返还及一般性转移支付，此表为空表"]

{"sheet":"表9.基金（含转移支付）收入执行","index":8,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表9"]
["2024年槐荫区政府性基金预算（含转移支付）收入决算表"]
[{"$nulls":5}," 单位：万元"]
["项目","2024年预期数","调整预期数","2024年决算数",null,null,"备注2023"]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["本年收入合计",{"$f":"B7","v":{"v":509500,"d":"509,500"}},{"$f":"C7","v":{"v":248031,"d":"248,031"}},{"$f":"D7","v":{"v":254211,"d":"254,211"}},{"$f":"D6/C6*100","v":{"v":102.491624030867,"d":"102.5"}},{"$f":"(D6-G6)/G6*100","v":{"v":73.2012917995258,"d":"73.2"}},{"v":146772,"d":"146,772"}]
["转移性收入",{"$f":"SUM(B10:B12)","v":{"v":509500,"d":"509,500"}},{"$f":"SUM(C10:C12)","v":{"v":248031,"d":"248,031"}},{"$f":"SUM(D10:D12)","v":{"v":254211,"d":"254,211"}},{"$f":"D7/C7*100","v":{"v":102.491624030867,"d":"102.5"}},{"$f":"(D7-G7)/G7*100","v":{"v":73.2012917995258,"d":"73.2"}},{"v":146772,"d":"146,772"}]
["    返还性收入"]
["    一般性转移支付收入"]
["    专项转移支付收入",{"v":440000,"d":"440,000"},{"v":123390,"d":"123,390"},{"v":129369,"d":"129,369"},{"$f":"D10/C10*100","v":{"v":104.845611475808,"d":"104.8"}},{"$f":"(D10-G10)/G10*100","v":{"v":88.4060292725552,"d":"88.4"}},{"v":68665,"d":"68,665"}]
["    地方政府债券转贷收入",{"v":54000,"d":"54,000"},{"v":105600,"d":"105,600"},{"v":105600,"d":"105,600"},{"$f":"D11/C11*100","v":{"v":100,"d":"100.0"}},{"$f":"(D11-G11)/G11*100","v":{"v":60,"d":"60.0"}},{"v":66000,"d":"66,000"}]
["    调入资金",{"v":15500,"d":"15,500"},{"v":19041,"d":"19,041"},{"v":19242,"d":"19,242"},{"v":101.055616826847,"d":"101.1"},{"$f":"(D12-G12)/G12*100","v":{"v":58.9328487651772,"d":"58.9"}},{"v":12107,"d":"12,107"}]
["上年结转及结余收入",23,175,175,{"v":100,"d":"100.0"},{"$f":"(D13-G13)/G13*100","v":{"v":-99.2796391444912,"d":"-99.3"}},{"v":24293.38,"d":"24,293"}]
["总收入合计",{"$f":"B7+B13","v":{"v":509523,"d":"509,523"}},{"$f":"C7+C13","v":{"v":248206,"d":"248,206"}},{"$f":"D7+D13","v":{"v":254386,"d":"254,386"}},{"v":102.489867287656,"d":"102.5"},{"$f":"(D14-G14)/G14*100","v":{"v":48.7068862209291,"d":"48.7"}},{"v":171065.38,"d":"171,065"}]

{"sheet":"表10.基金（转移支付）支出执行","index":9,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6]]}
["表10"]
["2024年槐荫区政府性基金预算支出决算表"]
[{"$nulls":5},"  单位：万元"]
["项目","2024年预期数","调整预期数","2024年决算数（含转移支付）",null,null,"2023年"]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、教育"]
["二、科学技术"]
["三、文化旅游体育与传媒",null,6,38,{"$f":"D8/C8*100","v":{"v":633.333333333333,"d":"633.3"}},{"$f":"(D8-G8)/G8*100","v":{"v":-36.241610738255,"d":"-36.2"}},{"v":59.6,"d":"60"}]
["四、社会保障和就业"]
["五、节能环保"]
["六、城乡社区事务",{"v":436830,"d":"436,830"},{"v":83525,"d":"83,525"},{"v":82603,"d":"82,603"},{"$f":"D11/C11*100","v":{"v":98.8961388805747,"d":"98.9"}},{"$f":"(D11-G11)/G11*100","v":{"v":-5.02494097043049,"d":"-5.0"}},{"v":86973.36,"d":"86,973"}]
["七、农林水事务"]
["八、交通运输"]
["九、资源勘探电力信息等事务"]
["十、商业服务业等事务"]
["十一、金融监管等事务"]
["十二、其他支出",150,{"v":51871,"d":"51,871"},{"v":51892,"d":"51,892"},{"$f":"D17/C17*100","v":{"v":100.04048504945,"d":"100.0"}},{"v":34.8925398384263,"d":"34.9"},{"v":38469.14,"d":"38,469"}]
["十三、债务付息支出",{"v":12543,"d":"12,543"},{"v":13156,"d":"13,156"},{"v":13156,"d":"13,156"},{"$f":"D18/C18*100","v":{"v":100,"d":"100.0"}},{"v":9.14635866309814,"d":"9.1"},{"v":12053.54,"d":"12,054"}]
["十四、抗疫特别国债安排的支出"]
["支出合计",{"$f":"SUM(B7:B18)","v":{"v":449523,"d":"449,523"}},{"$f":"SUM(C7:C18)","v":{"v":148558,"d":"148,558"}},{"$f":"SUM(D7:D19)","v":{"v":147689,"d":"147,689"}},{"v":99.4150432827582,"d":"99.4"},{"v":7.3667353806794,"d":"7.4"},{"v":137555.64,"d":"137,556"}]
["转移性支出",{"$f":"SUM(B22:B24)","v":{"v":60000,"d":"60,000"}},{"$f":"SUM(C22:C24)","v":{"v":60060,"d":"60,060"}},{"$f":"SUM(D22:D24)","v":{"v":60089,"d":"60,089"}},{"v":100.048285048285,"d":"100.0"},{"v":80.2633947321054,"d":"80.3"},{"v":33334,"d":"33,334"}]
["   上解支出",null,60,84,{"v":140,"d":"140.0"},{"v":58.4905660377358,"d":"58.5"},53]
["   调出资金",null,null,5,null,{"v":-99.9015941743751,"d":"-99.9"},{"v":5081,"d":"5,081"}]
["   债务还本支出",{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},{"$f":"D24/C24*100","v":{"v":100,"d":"100.0"}},{"v":112.765957446808,"d":"112.8"},{"v":28200,"d":"28,200"}]
["结转下年支出",null,{"v":39588,"d":"39,588"},{"v":46608,"d":"46,608"},{"$f":"D25/C25*100","v":{"v":117.732646256441,"d":"117.7"}},{"v":26533.1428571429,"d":"26,533.1"},175]
["总支出合计",{"$f":"SUM(B20:B21)+B25","v":{"v":509523,"d":"509,523"}},{"v":248206,"d":"248,206"},{"v":254386,"d":"254,386"},{"$f":"D26/C26*100","v":{"v":102.489867287656,"d":"102.5"}},{"v":48.7075295046364,"d":"48.7"},{"v":171064.64,"d":"171,065"}]

{"sheet":"表11.本级基金收入","index":10,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表11"]
["2024年槐荫区本级政府性基金预算（含转移支付）收入决算表"]
[{"$nulls":5}," 单位：万元"]
["项目","2024年预期数","调整预期数","2024年决算数",null,null,"备注2023"]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["本年收入合计",{"$f":"B7","v":{"v":509500,"d":"509,500"}},{"$f":"C7","v":{"v":248031,"d":"248,031"}},{"$f":"D7","v":{"v":254211,"d":"254,211"}},{"$f":"D6/C6*100","v":{"v":102.491624030867,"d":"102.5"}},{"$f":"(D6-G6)/G6*100","v":{"v":73.2012917995258,"d":"73.2"}},{"v":146772,"d":"146,772"}]
["转移性收入",{"$f":"SUM(B10:B12)","v":{"v":509500,"d":"509,500"}},{"$f":"SUM(C10:C12)","v":{"v":248031,"d":"248,031"}},{"$f":"SUM(D10:D12)","v":{"v":254211,"d":"254,211"}},{"v":102.491624030867,"d":"102.5"},{"v":73.2012917995258,"d":"73.2"},{"v":146772,"d":"146,772"}]
["    返还性收入"]
["    一般性转移支付收入"]
["    专项转移支付收入",{"v":440000,"d":"440,000"},{"v":123390,"d":"123,390"},{"v":129369,"d":"129,369"},{"v":104.845611475808,"d":"104.8"},{"v":88.4060292725552,"d":"88.4"},{"v":68665,"d":"68,665"}]
["    地方政府债券转贷收入",{"v":54000,"d":"54,000"},{"v":105600,"d":"105,600"},{"v":105600,"d":"105,600"},{"v":100,"d":"100.0"},{"v":60,"d":"60.0"},{"v":66000,"d":"66,000"}]
["    调入资金",{"v":15500,"d":"15,500"},{"v":19041,"d":"19,041"},{"v":19242,"d":"19,242"},{"v":101.055616826847,"d":"101.1"},{"v":58.9328487651772,"d":"58.9"},{"v":12107,"d":"12,107"}]
["上年结转及结余收入",23,175,175,{"v":100,"d":"100.0"},{"v":-99.2796391444912,"d":"-99.3"},{"v":24293.38,"d":"24,293"}]
["总收入合计",{"$f":"B7+B13","v":{"v":509523,"d":"509,523"}},{"$f":"C7+C13","v":{"v":248206,"d":"248,206"}},{"$f":"D7+D13","v":{"v":254386,"d":"254,386"}},{"v":102.489867287656,"d":"102.5"},{"v":48.7068862209291,"d":"48.7"},{"v":171065.38,"d":"171,065"}]

{"sheet":"表12.本级基金支出","index":11,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6]]}
["表12"]
["2024年槐荫区本级政府性基金预算支出决算表"]
[{"$nulls":5},"  单位：万元"]
["项目","2024年预期数","调整预期数","2024年决算数（含转移支付）",null,null,"2023年"]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、教育"]
["二、科学技术"]
["三、文化旅游体育与传媒",null,6,38,{"$f":"D8/C8*100","v":{"v":633.333333333333,"d":"633.3"}},{"$f":"(D8-G8)/G8*100","v":{"v":-36.241610738255,"d":"-36.2"}},{"v":59.6,"d":"60"}]
["四、社会保障和就业"]
["五、节能环保"]
["六、城乡社区事务",{"v":436830,"d":"436,830"},{"v":83525,"d":"83,525"},{"v":82603,"d":"82,603"},{"$f":"D11/C11*100","v":{"v":98.8961388805747,"d":"98.9"}},{"$f":"(D11-G11)/G11*100","v":{"v":-5.02494097043049,"d":"-5.0"}},{"v":86973.36,"d":"86,973"}]
["七、农林水事务"]
["八、交通运输"]
["九、资源勘探电力信息等事务"]
["十、商业服务业等事务"]
["十一、金融监管等事务"]
["十二、其他支出",150,{"v":51871,"d":"51,871"},{"v":51892,"d":"51,892"},{"$f":"D17/C17*100","v":{"v":100.04048504945,"d":"100.0"}},{"$f":"(D17-G17)/G17*100","v":{"v":34.8925398384263,"d":"34.9"}},{"v":38469.14,"d":"38,469"}]
["十三、债务付息支出",{"v":12543,"d":"12,543"},{"v":13156,"d":"13,156"},{"v":13156,"d":"13,156"},{"v":100,"d":"100.0"},{"v":9.14635866309814,"d":"9.1"},{"v":12053.54,"d":"12,054"}]
["十四、抗疫特别国债安排的支出"]
["支出合计",{"$f":"SUM(B7:B18)","v":{"v":449523,"d":"449,523"}},{"$f":"SUM(C7:C18)","v":{"v":148558,"d":"148,558"}},{"$f":"SUM(D7:D19)","v":{"v":147689,"d":"147,689"}},{"v":99.4150432827582,"d":"99.4"},{"v":7.3667353806794,"d":"7.4"},{"v":137555.64,"d":"137,556"}]
["转移性支出",{"$f":"SUM(B22:B24)","v":{"v":60000,"d":"60,000"}},{"$f":"SUM(C22:C24)","v":{"v":60060,"d":"60,060"}},{"$f":"SUM(D22:D24)","v":{"v":60089,"d":"60,089"}},{"v":100.048285048285,"d":"100.0"},{"v":80.2633947321054,"d":"80.3"},{"v":33334,"d":"33,334"}]
["   上解支出",null,60,84,{"v":140,"d":"140.0"},{"v":58.4905660377358,"d":"58.5"},53]
["   调出资金",null,null,5,null,{"v":-99.9015941743751,"d":"-99.9"},{"v":5081,"d":"5,081"}]
["   债务还本支出",{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},{"$f":"D24/C24*100","v":{"v":100,"d":"100.0"}},{"v":112.765957446808,"d":"112.8"},{"v":28200,"d":"28,200"}]
["结转下年支出",null,{"v":39588,"d":"39,588"},{"v":46608,"d":"46,608"},{"v":117.732646256441,"d":"117.7"},{"v":26533.1428571429,"d":"26,533.1"},175]
["总支出合计",{"$f":"SUM(B20:B21)+B25","v":{"v":509523,"d":"509,523"}},{"$f":"SUM(C20:C21)+C25","v":{"v":248206,"d":"248,206"}},{"$f":"SUM(D20:D21)+D25","v":{"v":254386,"d":"254,386"}},{"v":102.489867287656,"d":"102.5"},{"v":48.7075295046364,"d":"48.7"},{"v":171064.64,"d":"171,065"}]

{"sheet":"表13.基金转移支付","index":12,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[1,0,1,3],[14,0,14,2]]}
["表13"]
["2024年槐荫区政府性基金对下转移支付分项目、分地区决算表"]
[null,null,"单位：万元"]
["项       目","合计","槐荫区","**县"]
["合    计",0,0,null,null,{"$f":"IF(B5=SUM(B6:B14),\"\",\"1\")","v":""}]
["一、国家电影事业发展专项资金"]
["二、旅游发展基金"]
["三、大中型水库移民后期扶持基金"]
["四、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"]
["五、国家重大水利工程建设基金"]
["六、港口建设费安排的支出"]
["七、民航发展基金"]
["八、彩票公益金及彩票发行销售机构业务费安排的支出"]
["九、其他政府性基金及对应专项债务收入安排的支出"]
["备注：槐荫区无政府性基金对下转移支付，此表为空表"]

{"sheet":"表14.国有资本经营预算收入表","index":13,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表14"]
["2024年槐荫区国有资本经营预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["项目","2024预期数","2024年调整预期数","2024年决算数",null,null,2023]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、利润收入"]
["    建筑施工企业利润收入"]
["    其他国有资本经营预算企业利润收入"]
["二、股利股息收入",360,342,342,{"$f":"D9/C9*100","v":100},{"$f":"(D9-G9)/G9*100","v":{"v":-38.0580660351729,"d":"-38.1"}},552.13]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["六、上级补助收入",254,302,302,{"$f":"D13/C13*100","v":100},{"$f":"(D13-G13)/G13*100","v":{"v":-5.9190031152648,"d":"-5.9"}},321]
["本年收入合计",{"$f":"B6+B9+B10+B11+B12+B13","v":614},644,644,{"$f":"D14/C14*100","v":100},{"v":-26.2423694066176,"d":"-26.2"},{"v":873.13,"d":"873"}]
["上年结转收入",688,688,688,{"$f":"D15/C15*100","v":100},{"v":127.814569536424,"d":"127.8"},302]
["收入总计",{"$f":"B14+B15","v":{"v":1302,"d":"1,302"}},{"$f":"C14+C15","v":{"v":1332,"d":"1,332"}},{"$f":"D14+D15","v":{"v":1332,"d":"1,332"}},100,{"$f":"(D16-G16)/G16*100","v":{"v":13.3617021276596,"d":"13.4"}},1175]

{"sheet":"表15.国有资本经营预算支出表","index":14,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表15"]
["2024年槐荫区国有资本经营预算支出执行情况表"]
[{"$nulls":5},"       单位：万元"]
["项目","2024年预期数","2024年调整预期数","2024年决算数",null,null,2023]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、社会保障和就业支出",0,0,0]
["二、国有资本经营预算支出",{"$f":"B8+B11","v":{"v":1176,"d":"1,176"}},{"$f":"C8+C11","v":255},109,{"$f":"D7/C7*100","v":{"v":42.7450980392157,"d":"42.75"}},{"$f":"(D7-G7)/G7*100","v":{"v":-66.0436137071651,"d":"-66.0"}},321]
["  解决历史遗留问题及改革成本支出",556,255,109,{"v":42.7450980392157,"d":"42.75"},{"$f":"(D8-G8)/G8*100","v":{"v":-66.0436137071651,"d":"-66.0"}},321]
["    国有企业退休人员社会化管理补助支出",556,255,109,{"v":42.7450980392157,"d":"42.75"},{"$f":"(D9-G9)/G9*100","v":{"v":-63.9407172158264,"d":"-63.9"}},302.28]
["    其他解决历史遗留问题及改革成本支出",{"$nulls":5},19.06]
["    其他国有资本经营预算支出",620]
["      其他国有资本经营预算支出",620]
["本年支出合计",{"$f":"B7+B6","v":{"v":1176,"d":"1,176"}},{"$f":"C7+C6","v":255},{"$f":"D7+D6","v":109},{"$f":"D13/C13*100","v":{"v":42.7450980392157,"d":"42.75"}},{"$f":"(D13-G13)/G13*100","v":{"v":-66.0436137071651,"d":"-66.0"}},321]
["调出资金",126,120,120,{"v":100,"d":"100.00"},{"v":-27.710843373494,"d":"-27.7"},166]
["结转下年支出合计","0",957,{"v":1103,"d":"1,103"},{"v":115.256008359457,"d":"115.26"},{"v":60.3197674418605,"d":"60.3"},688]
["支出总计",{"$f":"B15+B13+B14","v":{"v":1302,"d":"1,302"}},{"$f":"C15+C13+C14","v":{"v":1332,"d":"1,332"}},{"$f":"D15+D13+D14","v":{"v":1332,"d":"1,332"}},{"v":100,"d":"100.00"},{"v":13.3617021276596,"d":"13.4"},1175]

{"sheet":"表16.本级国有资本收入表 ","index":15,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表16"]
["2024年槐荫区本级国有资本经营预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["项目","2024预期数","2024年调整预期数","2024年决算数",null,null,2023]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、利润收入"]
["    建筑施工企业利润收入"]
["    其他国有资本经营预算企业利润收入"]
["二、股利股息收入",360,342,342,{"$f":"D9/C9*100","v":100},{"$f":"(D9-G9)/G9*100","v":{"v":-38.0580660351729,"d":"-38.1"}},552.13]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["六、上级补助收入",254,302,302,100,{"v":-5.9190031152648,"d":"-5.9"},321]
["本年收入合计",{"$f":"B6+B9+B10+B11+B12+B13","v":614},{"$f":"C6+C9+C10+C11+C12+C13","v":644},{"$f":"D6+D9+D10+D11+D12+D13","v":644},100,{"v":-26.2423694066176,"d":"-26.2"},{"v":873.13,"d":"873"}]
["上年结转收入",688,688,688,100,{"v":127.814569536424,"d":"127.8"},302]
["收入总计",{"$f":"B14+B15","v":{"v":1302,"d":"1,302"}},{"$f":"C14+C15","v":{"v":1332,"d":"1,332"}},{"$f":"D14+D15","v":{"v":1332,"d":"1,332"}},100,{"v":13.3617021276596,"d":"13.4"},1175]

{"sheet":"表17.本级国有资本支出表","index":16,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["表17"]
["2024年槐荫区本级国有资本经营预算支出执行情况表"]
[{"$nulls":5},"       单位：万元"]
["项目","2024年预期数","2024年调整预期数","2024年决算数",null,null,2023]
[{"$nulls":3},"金额","占调整预期%","比上年增长%"]
["一、社会保障和就业支出",0,0,0]
["二、国有资本经营预算支出",{"$f":"B8+B11","v":{"v":1176,"d":"1,176"}},{"$f":"C8+C11","v":255},109,{"$f":"D7/C7*100","v":{"v":42.7450980392157,"d":"42.75"}},{"$f":"(D7-G7)/G7*100","v":{"v":-66.0436137071651,"d":"-66.0"}},321]
["  解决历史遗留问题及改革成本支出",556,255,109,{"v":42.7450980392157,"d":"42.75"},{"v":-66.0436137071651,"d":"-66.0"},321]
["    国有企业退休人员社会化管理补助支出",556,255,109,{"v":42.7450980392157,"d":"42.75"},{"v":-63.9407172158264,"d":"-63.9"},302.28]
["    其他解决历史遗留问题及改革成本支出",{"$nulls":5},19.06]
["    其他国有资本经营预算支出",620]
["      其他国有资本经营预算支出",620]
["本年支出合计",{"$f":"B7+B6","v":{"v":1176,"d":"1,176"}},{"$f":"C7+C6","v":255},{"$f":"D7+D6","v":109},{"$f":"D13/C13*100","v":{"v":42.7450980392157,"d":"42.75"}},{"$f":"(D13-G13)/G13*100","v":{"v":-66.0436137071651,"d":"-66.0"}},321]
["调出资金",126,120,120,{"v":100,"d":"100.00"},{"v":-27.710843373494,"d":"-27.7"},166]
["结转下年支出合计","0",957,{"v":1103,"d":"1,103"},{"v":115.256008359457,"d":"115.26"},{"v":60.3197674418605,"d":"60.3"},688]
["支出总计",{"$f":"B15+B13+B14","v":{"v":1302,"d":"1,302"}},{"$f":"C15+C13+C14","v":{"v":1332,"d":"1,332"}},{"$f":"D15+D13+D14","v":{"v":1332,"d":"1,332"}},{"v":100,"d":"100.00"},{"v":13.3617021276596,"d":"13.4"},1175]

{"sheet":"表18.国资转移支付","index":17,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3],[22,0,23,3]]}
["表18"]
["2024年槐荫区对下国有资本经营预算转移支付分项目分地区决算表"]
[{"$nulls":3},"单位：万元"]
["地   区","合　计","其中："]
[null,null,"国有企业退休人员社会化管理支出","省属困难企业独生子女父母养老补助"]
["槐荫区",0]
{"$rows_empty":15}
["合　计"]
["备注：槐荫区为无国有资本对下转移支付，此表为空表"]

{"sheet":"表19.社保基金收入执行 ","index":18,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
["表19"]
["2024年槐荫区社会保险基金预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["项目","2024年预算数","2024年决算数",null,null,2023]
[null,null,"金额","占预算%","比上年增长%"]
[" 一、城乡居民基本养老保险基金收入",{"$f":"SUM(B7:B9)","v":{"v":12008,"d":"12,008"}},{"v":14954,"d":"14,954"},{"$f":"C6/B6*100","v":{"v":124.533644237175,"d":"124.5"}},{"$f":"(C6-F6)/F6*100","v":{"v":22.0037529574937,"d":"22.0"}},{"v":12257,"d":"12,257"}]
["其中：保险费收入",{"v":1470,"d":"1,470"},{"v":1535,"d":"1,535"},{"v":104.421768707483,"d":"104.4"},{"v":6.37560637560638,"d":"6.4"},{"v":1443,"d":"1,443"}]
["      财政补贴收入",{"v":6975,"d":"6,975"},{"v":5622,"d":"5,622"},{"v":80.6021505376344,"d":"80.6"},{"v":-8.82257541355822,"d":"-8.8"},{"v":6166,"d":"6,166"}]
["      其他收入",{"v":3563,"d":"3,563"},{"v":7797,"d":"7,797"},{"v":218.832444569183,"d":"218.8"},{"v":67.749569707401,"d":"67.7"},{"v":4648,"d":"4,648"}]
["二、机关事业单位养老保险基金收入",{"$f":"SUM(B11:B13)","v":{"v":46549,"d":"46,549"}},{"v":47801,"d":"47,801"},{"v":102.689638875164,"d":"102.7"},{"v":14.6142041912435,"d":"14.6"},{"v":41706,"d":"41,706"}]
["其中：保险费收入",{"v":22449,"d":"22,449"},{"v":23780,"d":"23,780"},{"v":105.928994610005,"d":"105.9"},{"v":-5.93354430379747,"d":"-5.9"},{"v":25280,"d":"25,280"}]
["      财政补贴收入",{"v":23000,"d":"23,000"},{"v":23000,"d":"23,000"},{"v":100,"d":"100.0"},{"v":53.3333333333333,"d":"53.3"},{"v":15000,"d":"15,000"}]
["      其他收入",{"v":1100,"d":"1,100"},{"v":1021,"d":"1,021"},{"v":92.8181818181818,"d":"92.8"},{"v":-28.4011220196353,"d":"-28.4"},{"v":1426,"d":"1,426"}]
["社会保险基金收入合计",{"$f":"SUM(B15:B17)","v":{"v":58557,"d":"58,557"}},{"v":62755,"d":"62,755"},{"v":107.169083115597,"d":"107.2"},{"v":16.2926449604359,"d":"16.3"},{"v":53963,"d":"53,963"}]
["其中：保险费收入",{"v":23919,"d":"23,919"},{"v":25315,"d":"25,315"},{"v":105.836364396505,"d":"105.8"},{"v":-5.26886951315346,"d":"-5.3"},{"v":26723,"d":"26,723"}]
["      财政补贴收入",{"v":29975,"d":"29,975"},{"v":28622,"d":"28,622"},{"v":95.4862385321101,"d":"95.5"},{"v":35.2263063403572,"d":"35.2"},{"v":21166,"d":"21,166"}]
["      其他收入",{"v":4663,"d":"4,663"},{"v":8818,"d":"8,818"},{"v":189.105725927514,"d":"189.1"},{"v":45.1761606848864,"d":"45.2"},{"v":6074,"d":"6,074"}]

{"sheet":"表20.社保基金支出执行 ","index":19,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
["表20"]
[" 2024年槐荫区社会保险基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","2024年预算数","2024年决算数",null,null,2023]
[null,null,"金额","占预期%","比上年增长%"]
["一、城乡居民基本养老保险基金支出",{"$f":"SUM(B7:B8)","v":{"v":11726,"d":"11,726"}},{"v":10739,"d":"10,739"},{"$f":"C6/B6*100","v":{"v":91.582807436466,"d":"91.6"}},{"$f":"(C6-F6)/F6*100","v":{"v":4.65841535912679,"d":"4.7"}},10261]
["其中：基本养老保险待遇金支出",{"v":11650,"d":"11,650"},{"v":10612,"d":"10,612"},{"v":91.0901287553648,"d":"91.1"},{"v":4.23337589627738,"d":"4.2"},10181]
["      其他支出",76,127,{"v":167.105263157895,"d":"167.1"},{"v":58.75,"d":"58.8"},80]
["二、机关事业单位养老保险基金支出",{"$f":"SUM(B10:B11)","v":{"v":45470,"d":"45,470"}},{"v":46062,"d":"46,062"},{"v":101.301957334506,"d":"101.3"},{"v":4.74587833996589,"d":"4.7"},43975]
["其中：基本养老保险待遇金支出",{"v":45380,"d":"45,380"},{"v":46009,"d":"46,009"},{"v":101.386073159982,"d":"101.4"},{"v":4.82081425284214,"d":"4.8"},43893]
["      其他支出",90,53,{"v":58.8888888888889,"d":"58.9"},{"v":-35.3658536585366,"d":"-35.4"},82]
["社会保险基金支出合计",{"$f":"SUM(B13:B14)","v":{"v":57196,"d":"57,196"}},{"v":56801,"d":"56,801"},{"v":99.3093922651934,"d":"99.3"},{"v":4.72933107161295,"d":"4.7"},54236]
["其中：社会保险待遇金支出",{"v":57030,"d":"57,030"},{"v":56621,"d":"56,621"},{"v":99.2828335963528,"d":"99.3"},{"v":4.71021193179717,"d":"4.7"},54074]
["      其他支出",166,180,{"v":108.433734939759,"d":"108.4"},{"v":11.1111111111111,"d":"11.1"},162]

{"sheet":"表21.社保基金结余 ","index":20,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2]]}
["表21"]
[" 2024年槐荫区社会保险基金预算结余表"]
[null,null,"单位：万元"]
["项目","2024年决算数","备注"]
["一、社会保险基金本年收支结余合计",{"$f":"SUM(B6:B7)","v":{"v":5954,"d":"5,954"}}]
["  （一）城乡居民基本养老保险基金",{"v":4215,"d":"4,215"}]
["  （二）机关事业单位养老保险基金",{"v":1739,"d":"1,739"}]
["二、社会保险基金年末滚存结余合计",{"$f":"SUM(B9:B10)","v":{"v":89935,"d":"89,935"}}]
["  （一）城乡居民基本养老保险基金",{"v":84075,"d":"84,075"}]
["  （二）机关事业单位养老保险基金",{"v":5860,"d":"5,860"}]

{"sheet":"表22.本级社保收入","index":21,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
["表22"]
["2024年槐荫区本级社会保险基金预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["项目","2024年预算数","2024年决算数",null,null,2023]
[null,null,"金额","占预算%","比上年增长%"]
[" 一、城乡居民基本养老保险基金收入",{"$f":"SUM(B7:B9)","v":{"v":12008,"d":"12,008"}},{"v":14954,"d":"14,954"},{"$f":"C6/B6*100","v":{"v":124.533644237175,"d":"124.5"}},{"$f":"(C6-F6)/F6*100","v":{"v":22.0037529574937,"d":"22.0"}},{"v":12257,"d":"12,257"}]
["其中：保险费收入",{"v":1470,"d":"1,470"},{"v":1535,"d":"1,535"},{"v":104.421768707483,"d":"104.4"},{"v":6.37560637560638,"d":"6.4"},{"v":1443,"d":"1,443"}]
["      财政补贴收入",{"v":6975,"d":"6,975"},{"v":5622,"d":"5,622"},{"v":80.6021505376344,"d":"80.6"},{"v":-8.82257541355822,"d":"-8.8"},{"v":6166,"d":"6,166"}]
["      其他收入",{"v":3563,"d":"3,563"},{"v":7797,"d":"7,797"},{"v":218.832444569183,"d":"218.8"},{"v":67.749569707401,"d":"67.7"},{"v":4648,"d":"4,648"}]
["二、机关事业单位养老保险基金收入",{"$f":"SUM(B11:B13)","v":{"v":46549,"d":"46,549"}},{"v":47801,"d":"47,801"},{"v":102.689638875164,"d":"102.7"},{"v":14.6142041912435,"d":"14.6"},{"v":41706,"d":"41,706"}]
["其中：保险费收入",{"v":22449,"d":"22,449"},{"v":23780,"d":"23,780"},{"v":105.928994610005,"d":"105.9"},{"v":-5.93354430379747,"d":"-5.9"},{"v":25280,"d":"25,280"}]
["      财政补贴收入",{"v":23000,"d":"23,000"},{"v":23000,"d":"23,000"},{"v":100,"d":"100.0"},{"v":53.3333333333333,"d":"53.3"},{"v":15000,"d":"15,000"}]
["      其他收入",{"v":1100,"d":"1,100"},{"v":1021,"d":"1,021"},{"v":92.8181818181818,"d":"92.8"},{"v":-28.4011220196353,"d":"-28.4"},{"v":1426,"d":"1,426"}]
["社会保险基金收入合计",{"$f":"SUM(B15:B17)","v":{"v":58557,"d":"58,557"}},{"v":62755,"d":"62,755"},{"v":107.169083115597,"d":"107.2"},{"v":16.2926449604359,"d":"16.3"},{"v":53963,"d":"53,963"}]
["其中：保险费收入",{"v":23919,"d":"23,919"},{"v":25315,"d":"25,315"},{"v":105.836364396505,"d":"105.8"},{"v":-5.26886951315346,"d":"-5.3"},{"v":26723,"d":"26,723"}]
["      财政补贴收入",{"v":29975,"d":"29,975"},{"v":28622,"d":"28,622"},{"v":95.4862385321101,"d":"95.5"},{"v":35.2263063403572,"d":"35.2"},{"v":21166,"d":"21,166"}]
["      其他收入",{"v":4663,"d":"4,663"},{"v":8818,"d":"8,818"},{"v":189.105725927514,"d":"189.1"},{"v":45.1761606848864,"d":"45.2"},{"v":6074,"d":"6,074"}]

{"sheet":"表23.本级社保支出","index":22,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5]]}
["表23"]
[" 2024年槐荫区本级社会保险基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项目","2024年预算数","2024年决算数",null,null,2023]
[null,null,"金额","占预期%","比上年增长%"]
["一、城乡居民基本养老保险基金支出",{"$f":"SUM(B7:B8)","v":{"v":11726,"d":"11,726"}},{"v":10739,"d":"10,739"},{"$f":"C6/B6*100","v":{"v":91.582807436466,"d":"91.6"}},{"$f":"(C6-F6)/F6*100","v":{"v":4.65841535912679,"d":"4.7"}},10261]
["其中：基本养老保险待遇金支出",{"v":11650,"d":"11,650"},{"v":10612,"d":"10,612"},{"v":91.0901287553648,"d":"91.1"},{"v":4.23337589627738,"d":"4.2"},10181]
["      其他支出",76,127,{"v":167.105263157895,"d":"167.1"},{"v":58.75,"d":"58.8"},80]
["二、机关事业单位养老保险基金支出",{"$f":"SUM(B10:B11)","v":{"v":45470,"d":"45,470"}},{"v":46062,"d":"46,062"},{"v":101.301957334506,"d":"101.3"},{"v":4.74587833996589,"d":"4.7"},43975]
["其中：基本养老保险待遇金支出",{"v":45380,"d":"45,380"},{"v":46009,"d":"46,009"},{"v":101.386073159982,"d":"101.4"},{"v":4.82081425284214,"d":"4.8"},43893]
["      其他支出",90,53,{"v":58.8888888888889,"d":"58.9"},{"v":-35.3658536585366,"d":"-35.4"},82]
["社会保险基金支出合计",{"$f":"SUM(B13:B14)","v":{"v":57196,"d":"57,196"}},{"v":56801,"d":"56,801"},{"v":99.3093922651934,"d":"99.3"},{"v":4.72933107161295,"d":"4.7"},54236]
["其中：社会保险待遇金支出",{"v":57030,"d":"57,030"},{"v":56621,"d":"56,621"},{"v":99.2828335963528,"d":"99.3"},{"v":4.71021193179717,"d":"4.7"},54074]
["      其他支出",166,180,{"v":108.433734939759,"d":"108.4"},{"v":11.1111111111111,"d":"11.1"},162]

{"sheet":"表24.本级社保结余","index":23,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2]]}
["表24"]
[" 2024年槐荫区本级社会保险基金预算结余表"]
[null,null,"单位：万元"]
["项目","2024年决算数","备注"]
["一、社会保险基金本年收支结余合计",{"$f":"SUM(B6:B7)","v":{"v":5954,"d":"5,954"}}]
["  （一）城乡居民基本养老保险基金",{"v":4215,"d":"4,215"}]
["  （二）机关事业单位养老保险基金",{"v":1739,"d":"1,739"}]
["二、社会保险基金年末滚存结余合计",{"$f":"SUM(B9:B10)","v":{"v":89935,"d":"89,935"}}]
["  （一）城乡居民基本养老保险基金",{"v":84075,"d":"84,075"}]
["  （二）机关事业单位养老保险基金",{"v":5860,"d":"5,860"}]

{"sheet":"表25.限额余额情况表","index":24,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3],[10,0,10,3]]}
["表25"]
["2024年槐荫区地方政府债务限额余额情况表"]
[{"$nulls":3},"单位：万元"]
["地   区","2023年政府债务余额","2024年政府债务限额","2024年政府债务余额"]
["槐荫区",{"v":429424,"d":"429,424"},{"v":677743,"d":"677,743"},{"$f":"670114-45090","v":{"v":625024,"d":"625,024"}}]

{"sheet":"表26.一般限额余额","index":25,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3]]}
["表26"]
["2024年槐荫区地方政府一般债务限额余额情况表"]
[{"$nulls":3},"单位：万元"]
["地   区","2023年政府一般债务余额","2024年政府一般债务限额","2024年政府一般债务余额"]
["槐荫区",{"v":56324.08,"d":"56,324"},{"v":58563,"d":"58,563"},{"v":56324,"d":"56,324"}]

{"sheet":"表27.专项限额余额","index":26,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3]]}
["表27"]
["2024年槐荫区地方政府专项债务限额余额情况表"]
[{"$nulls":3},"单位：万元"]
["地   区","2023年政府专项债务余额","2024年政府专项债务限额","2024年政府专项债务余额"]
["槐荫区",{"v":373100,"d":"373,100"},{"v":619180,"d":"619,180"},{"$f":"613790-45090","v":{"v":568700,"d":"568,700"}}]

{"sheet":"表28.债券发行情况","index":27,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7]]}
["表28"]
["2024年槐荫区地方政府债券发行情况表"]
[{"$nulls":7},"单位：万元"]
["地   区","合计","一般债券额度",null,null,"专项债券额度"]
[null,null,"小计","新增一般\n债券","再融资债券","小计","新增专项\n债券","再融资\n专项债券"]
["槐荫区",{"$f":"C6+F6","v":{"v":261000,"d":"261,000"}},{"v":5400,"d":"5,400"},0,{"v":5400,"d":"5,400"},{"$f":"SUM(G6:H6)","v":{"v":255600,"d":"255,600"}},{"v":51600,"d":"51,600"},{"$f":"54000+150000","v":{"v":204000,"d":"204,000"}}]

{"sheet":"表29.还本付息情况","index":28,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]]}
["表29"]
["2024年槐荫区地方政府债券还本付息情况表"]
[{"$nulls":6},"单位：万元"]
["地   区","政府债券还本支出",null,null,"政府债券付息支出"]
[null,"合计","其中：一般公共预算和政府性基金预算安排债务还本支出","其中：发行再融资债券还本支出","合计","一般债券付息支出","专项债券付息支出"]
["槐荫区",{"$f":"C6+D6","v":{"v":65400,"d":"65,400"}},{"v":6000,"d":"6,000"},{"$f":"5400+54000","v":{"v":59400,"d":"59,400"}},{"$f":"F6+G6","v":{"v":14952,"d":"14,952"}},{"v":1796,"d":"1,796"},{"v":13156,"d":"13,156"}]

{"sheet":"表30.专项债券分用途表","index":29,"n_rows":5,"n_cols":10,"rows_kept":5,"merged":[[1,0,1,9]]}
["表30"]
["2024年槐荫区地方政府新增专项债券分用途表"]
[{"$nulls":9},"单位：万元"]
["地   区","小计","交通","农林水利建设","保障性安居工程及城市更新","土地储备","环境保护","教科文卫","市政建设","社会保障"]
["槐荫区",{"v":51600,"d":"51,600"},null,{"$f":"17000-1125","v":{"v":15875,"d":"15,875"}},{"v":12800,"d":"12,800"},null,null,{"v":2000,"d":"2,000"},{"v":20925,"d":"20,925"}]

{"sheet":"表31.债务情况决算表","index":30,"n_rows":28,"n_cols":2,"rows_kept":28,"merged":[[1,0,1,1]]}
["表31"]
["2024年槐荫区地方政府债务收支决算表"]
[null,"单位：万元"]
["项目","金额"]
["一、2023年末政府债务余额",{"$f":"SUM(B6:B7)","v":{"v":429424,"d":"429,424"}}]
["   其中：一般债务",{"v":56324,"d":"56,324"}]
["         专项债务",{"v":373100,"d":"373,100"}]
["二、2023年末政府债务限额",{"$f":"SUM(B9:B10)","v":{"v":433915,"d":"433,915"}}]
["    其中：一般债务限额",{"v":60815,"d":"60,815"}]
["         专项债务限额",{"v":373100,"d":"373,100"}]
["三、2024年地方政府债务举借额",{"$f":"B12","v":{"v":261000,"d":"261,000"}}]
["   政府债券",{"$f":"B13+B14+B15+B16","v":{"v":261000,"d":"261,000"}}]
["    新增一般债券发行额",0]
["    再融资一般债券发行额",{"v":5400,"d":"5,400"}]
["    新增专项债券发行额",{"v":51600,"d":"51,600"}]
["    再融资专项债券发行额",{"$f":"54000+150000","v":{"v":204000,"d":"204,000"}}]
["四、2024年地方政府债务还本额",{"$f":"SUM(B18:B19)","v":{"v":65400,"d":"65,400"}}]
["    其中：一般债务还本额",{"v":5400,"d":"5,400"}]
["          专项债务还本额",{"v":60000,"d":"60,000"}]
["五、2024年地方政府债务付息",{"$f":"SUM(B21:B22)","v":{"v":14952,"d":"14,952"}}]
["    一般债务付息",{"v":1796,"d":"1,796"}]
["    专项债务付息",{"v":13156,"d":"13,156"}]
["六、2024年末地方政府债务余额",{"$f":"SUM(B24:B25)","v":{"v":625024,"d":"625,024"}}]
["    其中：一般债务",{"v":56324,"d":"56,324"}]
["         专项债务",{"$f":"613790-45090","v":{"v":568700,"d":"568,700"}}]
["七、2024年地方政府债务限额",{"$f":"SUM(B27:B28)","v":{"v":677743,"d":"677,743"}}]
["    其中：一般债务",{"v":58563,"d":"58,563"}]
["         专项债务",{"v":619180,"d":"619,180"}]