{"text_format":"3","workbook":"xlsx","n_sheets":28,"sheets":["目录","表1一般公共预算收入表","表2一般公共预算支出表 ","表3一般公共预算本级支出表","表4.一般公共预算本级财力基本支出表 ","表5一般公共预算收支平衡表","表6一般公共预算支出明细表(功能科目）","表7一般公共预算基本支出经济分类情况表（经济科目.）","表8.一般公共预算税收返还和转移支付预算分项目表","表9.一般公共预算税收返还和转移支付预算分地区表 ","表10、政府一般债券限额和余额情况表.","表11.政府性基金预算收入表","表12.政府性基金预算支出表","表13.政府性基金预算本级支出表","表14.政府性基金转移支付预算项目表","表15.政府性基金转移支付预算分地区表","表16.政府专项债券限额和余额情况表","表17.国有资本经营预算收入表","表18.国有资本经营预算支出表","表19.社会保险基金收入预算表","表20.社会保险基金支出预算表","表21.地方债务限额余额情况表","表22.地方政府债券发行、还本付息情况表","表23.新增债券资金使用安排情况表 ","表24.地方政府债券还本付息预算表","表25.“三公”经费预算表","表26.预算绩效管理工作要点","表27.乡村振兴资金公示网址汇总表."],"not_rendered":{"external_links":1,"defined_names":27},"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":34,"n_cols":1,"rows_kept":34}
["目        录"]
["一、一般公共预算"]
["表1、2025年一般公共预算收入表"]
["表2、2025年一般公共预算支出表"]
["表3、2025年一般公共预算本级支出表"]
["表4、2025年一般公共预算本级财力基本支出表"]
["表5、2025年一般公共预算收支平衡表"]
["表6、2025年一般公共预算支出表（功能科目）"]
["表7、2025年一般公共预算基本支出表（政府经济科目）"]
["表8、2025年一般公共预算对下税收返还和转移支付预算分项目表"]
["表9、2025年一般公共预算对下税收返还和转移支付预算分地区表"]
["表10、2024年政府一般债券限额和余额情况表"]
["二、政府性基金预算"]
["表11、2025年政府性基金预算收入表"]
["表12、2025年政府性基金支出预算表"]
["表13、2025年政府性基金本级支出预算表"]
["表14、2025年政府性基金转移支付预算收入分项目表"]
["表15、2025年政府性基金转移支付预算收入分地区表"]
["表16、2024年政府专项债券限额和余额情况表"]
["三、国有资本经营预算"]
["表17、2025年国有资本经营预算收入表"]
["表18、2025年国有资本经营预算支出表"]
["四、社会保险基金预算"]
["表19、2025年社会保险基金预算收入预算表"]
["表20、2025年社会保险基金预算支出预算表"]
["五、债务情况表"]
["表21、2024年地方债务限额余额情况表"]
["表22、2024年末地方政府债券发行、还本付息情况表"]
["表23、2024年新增债券资金使用安排情况表"]
["表24、2025年地方政府债券还本付息预算表"]
["六、其他"]
["表25、2025年一般公共预算“三公”经费预算表"]
["表26、2025年预算绩效管理工作要点"]
["表27、2024年乡村振兴资金公示网站汇总表"]

{"sheet":"表1一般公共预算收入表","index":1,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3]]}
["表1"]
["2025年一般公共预算收入表"]
[{"$nulls":3},"单位：万元"]
["项目","上年决算数","预算数","预算数为决算数%"]
["一、税收收入",39405,41197,{"$f":"C5/B5","v":{"v":1.04547646237787,"d":"1.05"}}]
["    增值税",8524,8746,{"$f":"C6/B6","v":{"v":1.02604411074613,"d":"1.03"}}]
["    企业所得税",1100,995,{"v":0.904545454545455,"d":"0.90"}]
["    企业所得税退税"]
["    个人所得税",201,207,{"$f":"C9/B9","v":{"v":1.02985074626866,"d":"1.03"}}]
["    资源税",null,2]
["    城市维护建设税",1103,1125,{"v":1.01994560290118,"d":"1.02"}]
["    房产税",1746,1918,{"v":1.09851088201604,"d":"1.10"}]
["    印花税",1762,1766,{"v":1.00227014755959,"d":"1.00"}]
["    城镇土地使用税",1151,1488,{"v":1.29278887923545,"d":"1.29"}]
["    土地增值税",14633,14910,{"v":1.01892981616893,"d":"1.02"}]
["    车船税",3052,3362,{"v":1.10157273918742,"d":"1.10"}]
["    耕地占用税",3937,4467,{"v":1.13462026924054,"d":"1.13"}]
["    契税",2196,2211,{"v":1.0068306010929,"d":"1.01"}]
["    烟叶税"]
["    环境保护税"]
["    其他税收收入",null,0]
["二、非税收入",17059,17352,{"v":1.01717568438947,"d":"1.02"}]
["    专项收入",1388,1410,{"v":1.01585014409222,"d":"1.02"}]
["    行政事业性收费收入",1541,814,{"v":0.528228423101882,"d":"0.53"}]
["    罚没收入",1887,6324,{"v":3.35135135135135,"d":"3.35"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",9641,8443,{"$f":"C27/B27","v":{"v":0.875739031220828,"d":"0.88"}}]
["    捐赠收入",286]
["    政府住房基金收入",100,50,{"v":0.5,"d":"0.50"}]
["    其他收入",2216,311,{"v":0.140342960288809,"d":"0.14"}]
[" "]
[" "]
["收入合计",56464,58549,{"v":1.03692618305469,"d":"1.04"}]

{"sheet":"表2一般公共预算支出表 ","index":2,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3]]}
["表2"]
["2025年一般公共预算支出表"]
[{"$nulls":3},"单位：万元"]
["代码","项目","上年决算数","预算数"]
[null,"一般公共预算支出",{"$f":"SUM(C6,C7,C8,C9,C10,C11,C12,C13,C14,C15,C16,C17,C18,C19,C20,C21,C22,C23,C24,C25,C26,C28,C29,C30)","v":{"v":262811,"d":"262,811"}},{"$f":"D6+D7+D8+D9+D10+D11+D12+D13+D14+D15+D16+D17+D18+D19+D20+D21+D22+D23+D24+D25+D26+D28+D29+D27","v":252593}]
[201,"一般公共服务支出",{"v":22629,"d":"22,629"},34169]
[202,"外交支出",0,0]
[203,"国防支出",184,176]
[204,"公共安全支出",{"v":3172,"d":"3,172"},2802]
[205,"教育支出",{"v":31198,"d":"31,198"},33094]
[206,"科学技术支出",{"v":3361,"d":"3,361"},3525]
[207,"文化旅游体育与传媒支出",{"v":2497,"d":"2,497"},3028]
[208,"社会保障和就业支出",{"v":46049,"d":"46,049"},51682]
[210,"卫生健康支出",{"v":16360,"d":"16,360"},17106]
[211,"节能环保支出",{"v":10803,"d":"10,803"},11810]
[212,"城乡社区支出",{"v":6644,"d":"6,644"},5670]
[213,"农林水支出",{"v":88491,"d":"88,491"},55192]
[214,"交通运输支出",{"v":8734,"d":"8,734"},9288]
[215,"资源勘探工业信息等支出",979,1475]
[216,"商业服务业等支出",734,787]
[217,"金融支出"]
[219,"援助其他地区支出"]
[220,"自然资源海洋气象等支出",{"v":2903,"d":"2,903"},4159]
[221,"住房保障支出",{"v":7280,"d":"7,280"},8475]
[222,"粮油物资储备支出",{"v":1105,"d":"1,105"},987]
[224,"灾害防治及应急管理支出",{"v":4052,"d":"4,052"},1322]
[227,"预备费",0,2300]
[229,"其他支出(类)",55,24]
[232,"债务付息支出",{"v":5581,"d":"5,581"},5522]
[233,"债务发行费用支出",0,0]

{"sheet":"表3一般公共预算本级支出表","index":3,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3],[2,0,2,3]]}
["表3"]
["2025年一般公共预算本级支出表"]
["（因我区镇办作为预算单位管理，本级支出与支出数一致）"]
[{"$nulls":3},"单位：万元"]
["代码","项目","上年决算数","预算数"]
[null,"一般公共预算支出",{"$f":"SUM(C7,C8,C9,C10,C11,C12,C13,C14,C15,C16,C17,C18,C19,C20,C21,C22,C23,C24,C25,C26,C27,C28,C29,C30)","v":{"v":262811,"d":"262,811"}},{"$f":"D7+D8+D9+D10+D11+D12+D13+D14+D15+D16+D17+D18+D19+D20+D21+D22+D23+D24+D25+D26+D27+D28+D29","v":{"v":250293,"d":"250,293"}}]
[201,"一般公共服务支出",{"v":22629,"d":"22,629"},{"v":34169,"d":"34,169"}]
[202,"外交支出",0,0]
[203,"国防支出",184,176]
[204,"公共安全支出",{"v":3172,"d":"3,172"},{"v":2802,"d":"2,802"}]
[205,"教育支出",{"v":31198,"d":"31,198"},{"v":33094,"d":"33,094"}]
[206,"科学技术支出",{"v":3361,"d":"3,361"},{"v":3525,"d":"3,525"}]
[207,"文化旅游体育与传媒支出",{"v":2497,"d":"2,497"},{"v":3028,"d":"3,028"}]
[208,"社会保障和就业支出",{"v":46049,"d":"46,049"},{"v":51682,"d":"51,682"}]
[210,"卫生健康支出",{"v":16360,"d":"16,360"},{"v":17106,"d":"17,106"}]
[211,"节能环保支出",{"v":10803,"d":"10,803"},{"v":11810,"d":"11,810"}]
[212,"城乡社区支出",{"v":6644,"d":"6,644"},{"v":5670,"d":"5,670"}]
[213,"农林水支出",{"v":88491,"d":"88,491"},{"v":55192,"d":"55,192"}]
[214,"交通运输支出",{"v":8734,"d":"8,734"},{"v":9288,"d":"9,288"}]
[215,"资源勘探工业信息等支出",979,{"v":1475,"d":"1,475"}]
[216,"商业服务业等支出",734,787]
[217,"金融支出"]
[219,"援助其他地区支出"]
[220,"自然资源海洋气象等支出",{"v":2903,"d":"2,903"},{"v":4159,"d":"4,159"}]
[221,"住房保障支出",{"v":7280,"d":"7,280"},{"v":8475,"d":"8,475"}]
[222,"粮油物资储备支出",{"v":1105,"d":"1,105"},987]
[224,"灾害防治及应急管理支出",{"v":4052,"d":"4,052"},{"v":1322,"d":"1,322"}]
[229,"其他支出(类)",55,24]
[232,"债务付息支出",{"v":5581,"d":"5,581"},{"v":5522,"d":"5,522"}]
[233,"债务发行费用支出",0,0]

{"sheet":"表4.一般公共预算本级财力基本支出表 ","index":4,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[1,0,1,1]]}
["表4"]
["2025年一般公共预算本级财力基本支出表"]
[null,"单位：万元"]
["项目","预算数"]
["一、一般公共服务",10074]
["二、外交支出",0]
["三、国防支出",38]
["四、公共安全支出",343]
["五、教育支出",12645]
["六、科学技术支出",160]
["七、文化旅游体育与传媒支出",512]
["八、社会保障和就业支出",11645]
["九、卫生健康支出",6247]
["十、节能环保支出",0]
["十一、城乡社区支出",955]
["十二、农林水支出",2523]
["十三、交通运输支出",1154]
["十四、资源勘探信息等支出",175]
["十五、商业服务业等支出",112]
["十六、金融支出",0]
["十七、援助其他地区支出",0]
["十八、自然资源海洋气象等支出",548]
["十九、住房保障支出",3538]
["二十、粮油物资储备支出",0]
["二十一、灾害防治及应急管理支出",164]
["二十二、预备费",0]
["二十三、债务还本支出",0]
["二十三、债务付息支出",0]
["二十四、债务发行费用支出",0]
["二十五、其他支出",0]
["合 计",50833]

{"sheet":"表5一般公共预算收支平衡表","index":5,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["表5"]
["2025年一般公共预算资金收支平衡表"]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","2025年预算数","项目","2025年预算数"]
["一般公共预算收入",58549,"一般公共预算支出",252593]
["上级补助收入",146754,"上解支出",4953]
["返还性收入",3916,"体制上解支出"]
["一般性转移支付收入",95791,"专项上解支出",4953]
["专项转移支付收入",47047,"地方政府一般债务还本支出",1598]
["地方政府一般债务收入",null,"调出资金"]
["调入资金",33257,"补充预算稳定调节基金",0]
["从政府性基金预算调入",33257,"年终结余",23170]
["从国有资本经营预算调入"]
["从其他资金调入"]
["动用预算稳定调节基金"]
["上年结转",43754]
["收入总计",282314,"支出总计",282314]

{"sheet":"表6一般公共预算支出明细表(功能科目）","index":6,"n_rows":1328,"n_cols":3,"rows_kept":1328,"merged":[[1,0,1,2]]}
["表6"]
["2025年一般公共预算支出表"]
[null,null,"单位：万元"]
["代码","项目","预算数"]
[null,"一般公共预算支出",{"$f":"SUM(C6,C241,C281,C300,C390,C442,C498,C555,C684,C759,C836,C859,C966,C1024,C1088,C1108,C1138,C1148,C1193,C1214,C1258,C1308,C1310,C1313,C1325)","v":252593}]
[201,"一般公共服务支出",{"$f":"SUM(C7+C19+C28+C39+C50+C61+C72+C80+C89+C102+C111+C122+C134+C141+C149+C155+C162+C169+C176+C183+C190+C198+C204+C210+C217+C235+C238+C232)","v":34169}]
[20101,"  人大事务",{"$f":"SUM(C8:C18)","v":827}]
[2010101,"    行政运行",827]
[2010102,"    一般行政管理事务",0]
[2010103,"    机关服务",0]
[2010104,"    人大会议",0]
[2010105,"    人大立法",0]
[2010106,"    人大监督",0]
[2010107,"    人大代表履职能力提升",0]
[2010108,"    代表工作",0]
[2010109,"    人大信访工作",0]
[2010150,"    事业运行",0]
[2010199,"    其他人大事务支出",0]
[20102,"  政协事务",{"$f":"SUM(C20:C27)","v":374}]
[2010201,"    行政运行",374]
[2010202,"    一般行政管理事务",0]
[2010203,"    机关服务",0]
[2010204,"    政协会议",0]
[2010205,"    委员视察",0]
[2010206,"    参政议政",0]
[2010250,"    事业运行",0]
[2010299,"    其他政协事务支出",0]
[20103,"  政府办公厅(室)及相关机构事务",{"$f":"SUM(C29:C38)","v":2452}]
[2010301,"    行政运行",765]
[2010302,"    一般行政管理事务",0]
[2010303,"    机关服务",1348]
[2010304,"    专项服务",0]
[2010305,"    专项业务及机关事务管理",0]
[2010306,"    政务公开审批",238]
[2010308,"    信访事务",0]
[2010309,"    参事事务",0]
[2010350,"    事业运行",0]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",101]
[20104,"  发展与改革事务",{"$f":"SUM(C40:C49)","v":228}]
[2010401,"    行政运行",176]
[2010402,"    一般行政管理事务",0]
[2010403,"    机关服务",0]
[2010404,"    战略规划与实施",0]
[2010405,"    日常经济运行调节",0]
[2010406,"    社会事业发展规划",0]
[2010407,"    经济体制改革研究",0]
[2010408,"    物价管理",0]
[2010450,"    事业运行",0]
[2010499,"    其他发展与改革事务支出",52]
[20105,"  统计信息事务",{"$f":"SUM(C51:C60)","v":373}]
[2010501,"    行政运行",151]
[2010502,"    一般行政管理事务",0]
[2010503,"    机关服务",0]
[2010504,"    信息事务",0]
[2010505,"    专项统计业务",0]
[2010506,"    统计管理",172]
[2010507,"    专项普查活动",0]
[2010508,"    统计抽样调查",0]
[2010550,"    事业运行",0]
[2010599,"    其他统计信息事务支出",50]
[20106,"  财政事务",{"$f":"SUM(C62:C71)","v":2147}]
[2010601,"    行政运行",1555]
[2010602,"    一般行政管理事务",506]
[2010603,"    机关服务",0]
[2010604,"    预算改革业务",0]
[2010605,"    财政国库业务",86]
[2010606,"    财政监察",0]
[2010607,"    信息化建设",0]
[2010608,"    财政委托业务支出",0]
[2010650,"    事业运行",0]
[2010699,"    其他财政事务支出",0]
[20107,"  税收事务",{"$f":"SUM(C73:C79)","v":1350}]
[2010701,"    行政运行",0]
[2010702,"    一般行政管理事务",0]
[2010703,"    机关服务",0]
[2010709,"    信息化建设",0]
[2010710,"    税收业务",0]
[2010750,"    事业运行",0]
[2010799,"    其他税收事务支出",1350]
[20108,"  审计事务",{"$f":"SUM(C81:C88)","v":367}]
[2010801,"    行政运行",229]
[2010802,"    一般行政管理事务",0]
[2010803,"    机关服务",0]
[2010804,"    审计业务",11]
[2010805,"    审计管理",0]
[2010806,"    信息化建设",0]
[2010850,"    事业运行",127]
[2010899,"    其他审计事务支出",0]
[20109,"  海关事务",{"$f":"SUM(C90:C101)","v":0}]
[2010901,"    行政运行",0]
[2010902,"    一般行政管理事务",0]
[2010903,"    机关服务",0]
[2010905,"    缉私办案",0]
[2010907,"    口岸管理",0]
[2010908,"    信息化建设",0]
[2010909,"    海关关务",0]
[2010910,"    关税征管",0]
[2010911,"    海关监管",0]
[2010912,"    检验检疫",0]
[2010950,"    事业运行",0]
[2010999,"    其他海关事务支出",0]
[20111,"  纪检监察事务",{"$f":"SUM(C103:C110)","v":1047}]
[2011101,"    行政运行",1047]
[2011102,"    一般行政管理事务",0]
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[2200108,"    自然资源行业业务管理",0]
[2200109,"    自然资源调查与确权登记",0]
[2200112,"    土地资源储备支出",0]
[2200113,"    地质矿产资源与环境调查",0]
[2200114,"    地质勘查与矿产资源管理",0]
[2200115,"    地质转产项目财政贴息",0]
[2200116,"    国外风险勘查",0]
[2200119,"    地质勘查基金(周转金)支出",0]
[2200120,"    海域与海岛管理",0]
[2200121,"    自然资源国际合作与海洋权益维护",0]
[2200122,"    自然资源卫星",0]
[2200123,"    极地考察",0]
[2200124,"    深海调查与资源开发",0]
[2200125,"    海港航标维护",0]
[2200126,"    海水淡化",0]
[2200127,"    无居民海岛使用金支出",0]
[2200128,"    海洋战略规划与预警监测",0]
[2200129,"    基础测绘与地理信息监管",0]
[2200150,"    事业运行",0]
[2200199,"    其他自然资源事务支出",2382]
[22005,"  气象事务",{"$f":"SUM(C1177:C1190)","v":0}]
[2200501,"    行政运行",0]
[2200502,"    一般行政管理事务",0]
[2200503,"    机关服务",0]
[2200504,"    气象事业机构",0]
[2200506,"    气象探测",0]
[2200507,"    气象信息传输及管理",0]
[2200508,"    气象预报预测",0]
[2200509,"    气象服务",0]
[2200510,"    气象装备保障维护",0]
[2200511,"    气象基础设施建设与维修",0]
[2200512,"    气象卫星",0]
[2200513,"    气象法规与标准",0]
[2200514,"    气象资金审计稽查",0]
[2200599,"    其他气象事务支出",0]
[22099,"  其他自然资源海洋气象等支出(款)",{"$f":"C1192","v":0}]
[2209999,"    其他自然资源海洋气象等支出(项)",0]
[221,"住房保障支出",{"$f":"SUM(C1194,C1206,C1210)","v":8475}]
[22101,"  保障性安居工程支出",{"$f":"SUM(C1195:C1205)","v":4937}]
[2210101,"    廉租住房",0]
[2210102,"    沉陷区治理",0]
[2210103,"    棚户区改造",0]
[2210104,"    少数民族地区游牧民定居工程",0]
[2210105,"    农村危房改造",0]
[2210106,"    公共租赁住房",0]
[2210107,"    保障性住房租金补贴",0]
[2210108,"    老旧小区改造",0]
[2210109,"    住房租赁市场发展",0]
[2210110,"    保障性租赁住房",0]
[2210199,"    其他保障性安居工程支出",4937]
[22102,"  住房改革支出",{"$f":"SUM(C1207:C1209)","v":3538}]
[2210201,"    住房公积金",3538]
[2210202,"    提租补贴",0]
[2210203,"    购房补贴",0]
[22103,"  城乡社区住宅",{"$f":"SUM(C1211:C1213)","v":0}]
[2210301,"    公有住房建设和维修改造支出",0]
[2210302,"    住房公积金管理",0]
[2210399,"    其他城乡社区住宅支出",0]
[222,"粮油物资储备支出",{"$f":"SUM(C1215,C1233,C1239,C1245)","v":987}]
[22201,"  粮油物资事务",{"$f":"SUM(C1216:C1232)","v":987}]
[2220101,"    行政运行",0]
[2220102,"    一般行政管理事务",0]
[2220103,"    机关服务",0]
[2220104,"    财务和审计支出",0]
[2220105,"    信息统计",0]
[2220106,"    专项业务活动",0]
[2220107,"    国家粮油差价补贴",0]
[2220112,"    粮食财务挂账利息补贴",0]
[2220113,"    粮食财务挂账消化款",0]
[2220114,"    处理陈化粮补贴",0]
[2220115,"    粮食风险基金",0]
[2220118,"    粮油市场调控专项资金",0]
[2220119,"    设施建设",0]
[2220120,"    设施安全",0]
[2220121,"    物资保管保养",0]
[2220150,"    事业运行",0]
[2220199,"    其他粮油物资事务支出",987]
[22203,"  能源储备",{"$f":"SUM(C1234:C1238)","v":0}]
[2220301,"    石油储备",0]
[2220303,"    天然铀储备",0]
[2220304,"    煤炭储备",0]
[2220305,"    成品油储备",0]
[2220399,"    其他能源储备支出",0]
[22204,"  粮油储备",{"$f":"SUM(C1240:C1244)","v":0}]
[2220401,"    储备粮油补贴",0]
[2220402,"    储备粮油差价补贴",0]
[2220403,"    储备粮(油)库建设",0]
[2220404,"    最低收购价政策支出",0]
[2220499,"    其他粮油储备支出",0]
[22205,"  重要商品储备",{"$f":"SUM(C1246:C1257)","v":0}]
[2220501,"    棉花储备",0]
[2220502,"    食糖储备",0]
[2220503,"    肉类储备",0]
[2220504,"    化肥储备",0]
[2220505,"    农药储备",0]
[2220506,"    边销茶储备",0]
[2220507,"    羊毛储备",0]
[2220508,"    医药储备",0]
[2220509,"    食盐储备",0]
[2220510,"    战略物资储备",0]
[2220511,"    应急物资储备",0]
[2220599,"    其他重要商品储备支出",0]
[224,"灾害防治及应急管理支出",{"$f":"SUM(C1259,C1270,C1277,C1285,C1298,C1302,C1306)","v":1322}]
[22401,"  应急管理事务",{"$f":"SUM(C1260:C1269)","v":257}]
[2240101,"    行政运行",165]
[2240102,"    一般行政管理事务",0]
[2240103,"    机关服务",0]
[2240104,"    灾害风险防治",0]
[2240105,"    国务院安委会专项",0]
[2240106,"    安全监管",10]
[2240108,"    应急救援",0]
[2240109,"    应急管理",0]
[2240150,"    事业运行",0]
[2240199,"    其他应急管理支出",82]
[22402,"  消防救援事务",{"$f":"SUM(C1271:C1276)","v":766}]
[2240201,"    行政运行",0]
[2240202,"    一般行政管理事务",0]
[2240203,"    机关服务",0]
[2240204,"    消防应急救援",766]
[2240250,"    事业运行",0]
[2240299,"    其他消防救援事务支出",0]
[22404,"  矿山安全",{"$f":"SUM(C1278:C1284)","v":0}]
[2240401,"    行政运行",0]
[2240402,"    一般行政管理事务",0]
[2240403,"    机关服务",0]
[2240404,"    矿山安全监察事务",0]
[2240405,"    矿山应急救援事务",0]
[2240450,"    事业运行",0]
[2240499,"    其他矿山安全支出",0]
[22405,"  地震事务",{"$f":"SUM(C1286:C1297)","v":0}]
[2240501,"    行政运行",0]
[2240502,"    一般行政管理事务",0]
[2240503,"    机关服务",0]
[2240504,"    地震监测",0]
[2240505,"    地震预测预报",0]
[2240506,"    地震灾害预防",0]
[2240507,"    地震应急救援",0]
[2240508,"    地震环境探察",0]
[2240509,"    防震减灾信息管理",0]
[2240510,"    防震减灾基础管理",0]
[2240550,"    地震事业机构",0]
[2240599,"    其他地震事务支出",0]
[22406,"  自然灾害防治",{"$f":"SUM(C1299:C1301)","v":0}]
[2240601,"    地质灾害防治",0]
[2240602,"    森林草原防灾减灾",0]
[2240699,"    其他自然灾害防治支出",0]
[22407,"  自然灾害救灾及恢复重建支出",{"$f":"SUM(C1303:C1305)","v":0}]
[2240703,"    自然灾害救灾补助",0]
[2240704,"    自然灾害灾后重建补助",0]
[2240799,"    其他自然灾害救灾及恢复重建支出",0]
[22499,"  其他灾害防治及应急管理支出(款)",{"$f":"C1307","v":299}]
[2249999,"    其他灾害防治及应急管理支出(项)",299]
[227,"预备费",2300]
[22701," 预备费",2300]
[229,"其他支出(类)",24]
[22999,"  其他支出(款)",24]
[2299999,"    其他支出(项)",24]
[232,"债务付息支出",{"$f":"SUM(C1314,C1315,C1320)","v":5522}]
[23201,"  中央政府国内债务付息支出",0]
[23202,"  中央政府国外债务付息支出",{"$f":"SUM(C1316:C1319)","v":0}]
[2320201,"    中央政府境外发行主权债券付息支出",0]
[2320202,"    中央政府向外国政府借款付息支出",0]
[2320203,"    中央政府向国际金融组织借款付息支出",0]
[2320299,"    中央政府其他国外借款付息支出",0]
[23203,"  地方政府一般债务付息支出",{"$f":"SUM(C1321:C1324)","v":5522}]
[2320301,"    地方政府一般债券付息支出",5500]
[2320302,"    地方政府向外国政府借款付息支出",0]
[2320303,"    地方政府向国际组织借款付息支出",22]
[2320399,"    地方政府其他一般债务付息支出",0]
[233,"债务发行费用支出",{"$f":"C1326+C1327+C1328","v":0}]
[23301,"  中央政府国内债务发行费用支出",0]
[23302,"  中央政府国外债务发行费用支出",0]
[23303,"  地方政府一般债务发行费用支出",0]

{"sheet":"表7一般公共预算基本支出经济分类情况表（经济科目.）","index":7,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]]}
["表7"]
["2025年一般公共预算基本支出表（政府经济科目）"]
[null,null,"单位：万元"]
["政府科目编码","政府科目名称","合计"]
[]
[null,"合计",{"$f":"C7+C12+C27+C23","v":50833}]
["501","机关工资福利支出",{"$f":"SUM(C8:C11)","v":18103}]
["   50101","工资奖金津补贴",13408]
["   50102","社会保障缴费",3133]
["   50103","住房公积金",1562]
["   50199","其他工资福利支出",0]
["502","机关商品和服务支出",{"$f":"SUM(C13:C22)","v":2357}]
["   50201","办公经费",1794]
["   50202","会议费",49]
["   50203","培训费",26]
["   50204","专用材料购置费",0]
["   50205","委托业务费",52]
["   50206","公务接待费",75]
["   50207","因公出国（境）费用",0]
["   50208","公务用车运行维护费",27]
["   50209","维修（护）费",75]
["   50299","其他商品和服务支出",259]
["505","对事业单位经常性补助",{"$f":"SUM(C24:C26)","v":24595}]
["   50501","工资福利支出",23977]
["   50502","商品和服务支出",618]
["   50599","其他对事业单位补助",0]
["509","对个人和家庭的补助",{"$f":"SUM(C28:C32)","v":5778}]
["   50901","社会福利和救助",4691]
["   50902","助学金",0]
["   50903","个人农业生产补贴",0]
["   50905","离退休费",1087]
["   50999","其他对个人和家庭的补助",0]

{"sheet":"表8.一般公共预算税收返还和转移支付预算分项目表","index":8,"n_rows":54,"n_cols":2,"rows_kept":54,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1]]}
["表8"]
["2025年一般公共预算对下税收返还和转移支付预算分项目表"]
["(因我区镇办作为预算单位管理，此表为空）"]
["单位：万元"]
["项     目","金额"]
["合    计"]
["一、税收返还"]
["增值税和消费税返还等"]
["所得税基数返还"]
["成品油税费改革税收返还"]
["其他税收返还"]
["二、一般性转移支付"]
["均衡性转移支付"]
["重点生态功能区转移支付"]
["产粮(油)大县奖励资金"]
["县级基本财力保障机制奖补资金"]
["革命老区、民族和边境地区转移支付"]
["资源枯竭城市转移支付"]
["固定数额补助"]
["其中： 调整工资转移支付"]
["             农村税费改革转移支付"]
["             工商部门停征两费等转移支付"]
["      其他"]
["企业事业单位划转补助收入"]
["体制结算补助"]
["基层公检法司转移支付"]
["义务教育等转移支付"]
["基本养老金和低保等转移支付"]
["新型农村合作医疗等转移支付"]
["农村综合改革转移支付"]
["其他一般性转移支付"]
["三、专项转移支付"]
["一般公共服务"]
["国防"]
["公共安全"]
["教育"]
["科学技术"]
["文化体育与传媒"]
["社会保障和就业"]
["医疗卫生与计划生育"]
["节能环保"]
["城乡社区"]
["农林水"]
["交通运输"]
["资源勘探信息等"]
["商业服务业等"]
["金融"]
["国土海洋气象等"]
["住房保障"]
["粮油物资储备"]
["其他支出"]
["    住房保障"]
["    粮油物资储备"]
["    其他收入"]

{"sheet":"表9.一般公共预算税收返还和转移支付预算分地区表 ","index":9,"n_rows":5,"n_cols":2,"rows_kept":5,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1]]}
["表9"]
["2025年一般公共预算对下税收返还和转移支付预算分地区表"]
["(因我区镇办作为预算单位管理，此表为空）"]
["单位：万元"]
["地区","决 算 数"]

{"sheet":"表10、政府一般债券限额和余额情况表.","index":10,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]]}
["表10"]
["2024年君山区政府一般债务限额和余额情况表"]
[null,null,"单位：万元"]
["单位","一般债务限额","一般债务余额"]
["君山区",179204,175688]

{"sheet":"表11.政府性基金预算收入表","index":11,"n_rows":46,"n_cols":2,"rows_kept":46,"merged":[[1,0,1,1]]}
["表11"]
["2025年政府性基金预算收入明细表"]
[null,"单位：万元"]
["项目","预算数"]
["一、农网还贷资金收入"]
["二、海南省高等级公路车辆通行附加费收入"]
["三、港口建设费收入"]
["四、国家电影事业发展专项资金收入"]
["五、国有土地收益基金收入"]
["六、农业土地开发资金收入"]
["七、国有土地使用权出让收入",50000]
["八、大中型水库库区基金收入"]
["九、彩票公益金收入"]
["十、城市基础设施配套费收入",600]
["十一、小型水库移民扶助基金收入"]
["十二、国家重大水利工程建设基金收入"]
["十三、车辆通行费"]
["十四、污水处理费收入",600]
["十五、彩票发行机构和彩票销售机构的业务费用"]
["十六、其他政府性基金收入",29850]
["十七、专项债券对应项目专项收入"]
[]
[null,{"$f":"SUM(B24:B26)","v":0}]
{"$rows_empty":9}
["收入合计",{"$f":"SUM(B5:B21)","v":81050}]
["转移性收入",11397]
["  政府性基金转移收入"]
["    政府性基金补助收入"]
["    政府性基金上解收入"]
["  上年结余收入",11397]
["  调入资金"]
["    其中：地方政府性基金调入专项收入",{"$f":"[1]表十!C22","v":0}]
["  地方政府专项债务收入"]
["  地方政府专项债务转贷收入"]
[]
[]
[]
["收入总计",{"$f":"B33+B34","v":92447}]

{"sheet":"表12.政府性基金预算支出表","index":12,"n_rows":268,"n_cols":2,"rows_kept":268,"merged":[[1,0,1,1]]}
["表12"]
["2025年政府性基金预算支出表"]
[null,"单位：万元"]
["项   目","预算数"]
["一、文化旅游体育与传媒支出",{"$f":"B6+B12+B18","v":0}]
["   国家电影事业发展专项资金安排的支出",{"$f":"SUM(B7:B11)","v":0}]
["      资助国产影片放映"]
["      资助影院建设"]
["      资助少数民族语电影译制"]
["      购买农村电影公益性放映版权服务"]
["      其他国家电影事业发展专项资金支出"]
["   旅游发展基金支出",{"$f":"SUM(B13:B17)","v":0}]
["      宣传促销"]
["      行业规划"]
["      旅游事业补助"]
["      地方旅游开发项目补助"]
["      其他旅游发展基金支出 "]
["   国家电影事业发展专项资金对应专项债务收入安排的支出",{"$f":"SUM(B19:B20)","v":0}]
["      资助城市影院"]
["      其他国家电影事业发展专项资金对应专项债务收入支出"]
["二、节能环保支出",{"$f":"B22+B27","v":0}]
["    可再生能源电价附加收入安排的支出",{"$f":"SUM(B23:B26)","v":0}]
["      风力发电补助"]
["      太阳能发电补助"]
["      生物质能发电补助"]
["      其他可再生能源电价附加收入安排的支出"]
["    废弃电器电子产品处理基金支出",{"$f":"SUM(B28:B31)","v":0}]
["      回收处理费用补贴"]
["      信息系统建设"]
["      基金征管经费"]
["      其他废弃电器电子产品处理基金支出"]
["三、城乡社区支出",24093]
["    国有土地使用权出让收入安排的支出",22692]
["      征地和拆迁补偿支出",15201]
["      土地开发支出"]
["      城市建设支出",5635]
["      农村基础设施建设支出",1856]
["      补助被征地农民支出"]
["      土地出让业务支出"]
["      廉租住房支出"]
["      支付破产或改制企业职工安置费"]
["      棚户区改造支出"]
["      公共租赁住房支出"]
["      保障性住房租金补贴"]
["      其他国有土地使用权出让收入安排的支出"]
["    国有土地收益基金安排的支出",{"$f":"SUM(B47:B49)","v":0}]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他国有土地收益基金支出"]
["    农业土地开发资金安排的支出"]
["    城市基础设施配套费安排的支出",600]
["      城市公共设施"]
["      城市环境卫生"]
["      公有房屋"]
["      城市防洪"]
["      其他城市基础设施配套费安排的支出",600]
["    污水处理费收入安排的支出",800]
["      污水处理设施建设和运营"]
["      代征手续费"]
["      其他污水处理费安排的支出",800]
["    土地储备专项债券收入安排的支出",{"$f":"SUM(B62:B64)","v":0}]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他土地储备专项债券收入安排的支出"]
["    棚户区改造专项债券收入安排的支出",{"$f":"SUM(B66:B68)","v":0}]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他棚户区改造专项债券收入安排的支出"]
["    城市基础设施配套费对应专项债务收入安排的支出",{"$f":"SUM(B70:B74)","v":0}]
["      城市公共设施"]
["      城市环境卫生"]
["      公有房屋"]
["      城市防洪"]
["      其他城市基础设施配套费对应专项债务收入安排的支出"]
["    污水处理费对应专项债务收入安排的支出",{"$f":"SUM(B76:B77)","v":0}]
["      污水处理设施建设和运营"]
["      其他污水处理费对应专项债务收入安排的支出"]
["    国有土地使用权出让收入对应专项债务收入安排的支出",{"$f":"SUM(B79:B86)","v":0}]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      城市建设支出"]
["      农村基础设施建设支出"]
["      廉租住房支出"]
["      棚户区改造支出"]
["      公共租赁住房支出"]
["      其他国有土地使用权出让收入对应专项债务收入安排的支出"]
["四、农林水支出",{"$f":"B88+B98+B93+B103+B107+B111","v":0}]
["    大中型水库库区基金安排的支出",{"$f":"SUM(B89:B92)","v":0}]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区防护工程维护"]
["      其他大中型水库库区基金支出"]
["    三峡水库库区基金支出",{"$f":"SUM(B94:B97)","v":0}]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区维护和管理"]
["      其他三峡水库库区基金支出"]
["    国家重大水利工程建设基金安排的支出",{"$f":"SUM(B99:B102)","v":0}]
["      南水北调工程建设"]
["      三峡后续工作"]
["      地方重大水利工程建设"]
["      其他重大水利工程建设基金支出"]
["    大中型水库移民后期扶持基金支出"]
["      移民补助"]
["      基础设施建设和经济发展"]
["      其他大中型水库移民后期扶持基金支出"]
["    小型水库移民扶助基金安排的支出"]
["      移民补助"]
["      基础设施建设和经济发展"]
["      其他小型水库移民扶助基金支出"]
["    小型水库移民扶助基金对应专项债务收入安排的支出"]
["      基础设施建设和经济发展"]
["      其他小型水库移民扶助基金对应专项债务收入安排的支出"]
["五、交通运输支出",{"$f":"B115+B120+B125+B130+B139+B146+B155+B158+B161+B162","v":0}]
["    海南省高等级公路车辆通行附加费安排的支出",{"$f":"SUM(B116:B119)","v":0}]
["      公路建设"]
["      公路养护"]
["      公路还贷"]
["      其他海南省高等级公路车辆通行附加费安排的支出"]
["    车辆通行费安排的支出",{"$f":"SUM(B121:B124)","v":0}]
["      公路还贷"]
["      政府还贷公路养护"]
["      政府还贷公路管理"]
["      其他车辆通行费安排的支出"]
["    港口建设费安排的支出",{"$f":"SUM(B126:B129)","v":0}]
["      港口设施"]
["      航道建设和维护"]
["      航运保障系统建设"]
["      其他港口建设费安排的支出"]
["    铁路建设基金支出",{"$f":"SUM(B131:B138)","v":0}]
["      铁路建设投资"]
["      购置铁路机车车辆"]
["      铁路还贷"]
["      建设项目铺底资金"]
["      勘测设计"]
["      注册资本金"]
["      周转资金"]
["      其他铁路建设基金支出"]
["    船舶油污损害赔偿基金支出",{"$f":"SUM(B140:B145)","v":0}]
["      应急处置费用"]
["      控制清除污染"]
["      损失补偿"]
["      生态恢复"]
["      监视监测"]
["      其他船舶油污损害赔偿基金支出"]
["    民航发展基金支出",{"$f":"SUM(B147:B154)","v":0}]
["      民航机场建设"]
["      空管系统建设"]
["      民航安全"]
["      航线和机场补贴"]
["      民航节能减排"]
["      通用航空发展"]
["      征管经费"]
["      其他民航发展基金支出"]
["    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",{"$f":"SUM(B156:B157)","v":0}]
["      公路建设"]
["      其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出"]
["    政府收费公路专项债券收入安排的支出",{"$f":"SUM(B159:B160)","v":0}]
["      公路建设"]
["      其他政府收费公路专项债券收入安排的支出"]
["    车辆通行费对应专项债务收入安排的支出"]
["    港口建设费对应专项债务收入安排的支出",{"$f":"SUM(B163:B165)","v":0}]
["      港口设施"]
["      航运保障系统建设"]
["      其他港口建设费对应专项债务收入安排的支出"]
["六、资源勘探工业信息等支出",{"$f":"B167","v":0}]
["    农网还贷资金支出",{"$f":"SUM(B168:B169)","v":0}]
["      地方农网还贷资金支出"]
["      其他农网还贷资金支出"]
["七、其他支出",{"$f":"B171+B175+B184","v":17200}]
["    其他政府性基金及对应专项债务收入安排的支出",17200]
["      其他政府性基金安排的支出",17200]
["      其他地方自行试点项目收益专项债券收入安排的支出"]
["      其他政府性基金债务收入安排的支出"]
["    彩票发行销售机构业务费安排的支出",{"$f":"SUM(B176:B183)","v":0}]
["      福利彩票发行机构的业务费支出"]
["      体育彩票发行机构的业务费支出"]
["      福利彩票销售机构的业务费支出"]
["      体育彩票销售机构的业务费支出"]
["      彩票兑奖周转金支出"]
["      彩票发行销售风险基金支出"]
["      彩票市场调控资金支出"]
["      其他彩票发行销售机构业务费安排的支出"]
["    彩票公益金安排的支出",{"$f":"SUM(B185:B194)","v":0}]
["      用于社会福利的彩票公益金支出"]
["      用于体育事业的彩票公益金支出"]
["      用于教育事业的彩票公益金支出"]
["      用于红十字事业的彩票公益金支出"]
["      用于残疾人事业的彩票公益金支出"]
["      用于文化事业的彩票公益金支出"]
["      用于扶贫的彩票公益金支出"]
["      用于法律援助的彩票公益金支出"]
["      用于城乡医疗救助的的彩票公益金支出"]
["      用于其他社会公益事业的彩票公益金支出"]
["八、债务付息支出",{"$f":"SUM(B196:B211)","v":6500}]
["      海南省高等级公路车辆通行附加费债务付息支出"]
["      港口建设费债务付息支出"]
["      国家电影事业发展专项资金债务付息支出"]
["      国有土地使用权出让金债务付息支出",800]
["      农业土地开发资金债务付息支出"]
["      大中型水库库区基金债务付息支出"]
["      城市基础设施配套费债务付息支出"]
["      小型水库移民扶助基金债务付息支出"]
["      国家重大水利工程建设基金债务付息支出"]
["      车辆通行费债务付息支出"]
["      污水处理费债务付息支出"]
["      土地储备专项债券付息支出",600]
["      政府收费公路专项债券付息支出"]
["      棚户区改造专项债券付息支出"]
["      其他地方自行试点项目收益专项债券付息支出",5100]
["      其他政府性基金债务付息支出"]
["九、债务发行费用支出",{"$f":"SUM(B213:B228)","v":0}]
["      海南省高等级公路车辆通行附加费债务发行费用支出"]
["      港口建设费债务发行费用支出"]
["      国家电影事业发展专项资金债务发行费用支出"]
["      国有土地使用权出让金债务发行费用支出"]
["      农业土地开发资金债务发行费用支出"]
["      大中型水库库区基金债务发行费用支出"]
["      城市基础设施配套费债务发行费用支出"]
["      小型水库移民扶助基金债务发行费用支出"]
["      国家重大水利工程建设基金债务发行费用支出"]
["      车辆通行费债务发行费用支出"]
["      污水处理费债务发行费用支出"]
["      土地储备专项债券发行费用支出"]
["      政府收费公路专项债券发行费用支出"]
["      棚户区改造专项债券发行费用支出"]
["      其他地方自行试点项目收益专项债务发行费用支出"]
["      其他政府性基金债务发行费用支出"]
["十、抗疫特别国债安排的支出",{"$f":"B230+B243","v":0}]
["    基础设施建设",{"$f":"SUM(B231:B242)","v":0}]
["      公共卫生体系建设"]
["      重大疫情防控救治体系建设"]
["      粮食安全"]
["      能源安全"]
["      应急物资保障"]
["      产业链改造升级"]
["      城镇老旧小区改造"]
["      生态环境治理"]
["      交通基础设施建设"]
["      市政设施建设"]
["      重大区域规划基础设施建设"]
["      其他基础设施建设"]
["    抗疫相关支出",{"$f":"SUM(B244:B249)","v":0}]
["      减免房租补贴"]
["      重点企业贷款贴息"]
["      创业担保贷款贴息"]
["      援企稳岗补贴"]
["      困难群众基本生活补助"]
["      其他抗疫相关支出"]
[]
[]
[]
[]
[]
["支出合计",{"$f":"B5+B21+B32+B87+B114+B166+B170+B195+B212+B229","v":47793}]
["转移性支出",{"$f":"B257+B260+B261+B262+B263","v":44654}]
["  政府性基金转移支付",{"$f":"B258+B259","v":0}]
["    政府性基金补助支出"]
["    政府性基金上解支出"]
[" 调出资金",33257]
[" 年终结余",11397]
[" 地方政府专项债务还本支出"]
[" 地方政府专项债务转贷支出"]
[]
[]
[]
[]
["支出总计",{"$f":"B255+B256","v":92447}]

{"sheet":"表13.政府性基金预算本级支出表","index":13,"n_rows":269,"n_cols":2,"rows_kept":269,"merged":[[1,0,1,1],[2,0,2,1]]}
["表13"]
["2025年政府性基金预算支出表"]
["（因我区镇办作为预算单位管理，本级支出与支出数一致）"]
[null,"单位：万元"]
["项   目","预算数"]
["一、文化旅游体育与传媒支出",{"$f":"B7+B13+B19","v":0}]
["   国家电影事业发展专项资金安排的支出",{"$f":"SUM(B8:B12)","v":0}]
["      资助国产影片放映"]
["      资助影院建设"]
["      资助少数民族语电影译制"]
["      购买农村电影公益性放映版权服务"]
["      其他国家电影事业发展专项资金支出"]
["   旅游发展基金支出",{"$f":"SUM(B14:B18)","v":0}]
["      宣传促销"]
["      行业规划"]
["      旅游事业补助"]
["      地方旅游开发项目补助"]
["      其他旅游发展基金支出 "]
["   国家电影事业发展专项资金对应专项债务收入安排的支出",{"$f":"SUM(B20:B21)","v":0}]
["      资助城市影院"]
["      其他国家电影事业发展专项资金对应专项债务收入支出"]
["二、节能环保支出",{"$f":"B23+B28","v":0}]
["    可再生能源电价附加收入安排的支出",{"$f":"SUM(B24:B27)","v":0}]
["      风力发电补助"]
["      太阳能发电补助"]
["      生物质能发电补助"]
["      其他可再生能源电价附加收入安排的支出"]
["    废弃电器电子产品处理基金支出",{"$f":"SUM(B29:B32)","v":0}]
["      回收处理费用补贴"]
["      信息系统建设"]
["      基金征管经费"]
["      其他废弃电器电子产品处理基金支出"]
["三、城乡社区支出",24093]
["    国有土地使用权出让收入安排的支出",22692]
["      征地和拆迁补偿支出",15201]
["      土地开发支出"]
["      城市建设支出",5635]
["      农村基础设施建设支出",1856]
["      补助被征地农民支出"]
["      土地出让业务支出"]
["      廉租住房支出"]
["      支付破产或改制企业职工安置费"]
["      棚户区改造支出"]
["      公共租赁住房支出"]
["      保障性住房租金补贴"]
["      其他国有土地使用权出让收入安排的支出"]
["    国有土地收益基金安排的支出",{"$f":"SUM(B48:B50)","v":0}]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他国有土地收益基金支出"]
["    农业土地开发资金安排的支出"]
["    城市基础设施配套费安排的支出",600]
["      城市公共设施"]
["      城市环境卫生"]
["      公有房屋"]
["      城市防洪"]
["      其他城市基础设施配套费安排的支出",600]
["    污水处理费收入安排的支出",800]
["      污水处理设施建设和运营"]
["      代征手续费"]
["      其他污水处理费安排的支出",800]
["    土地储备专项债券收入安排的支出",{"$f":"SUM(B63:B65)","v":0}]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他土地储备专项债券收入安排的支出"]
["    棚户区改造专项债券收入安排的支出",{"$f":"SUM(B67:B69)","v":0}]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      其他棚户区改造专项债券收入安排的支出"]
["    城市基础设施配套费对应专项债务收入安排的支出",{"$f":"SUM(B71:B75)","v":0}]
["      城市公共设施"]
["      城市环境卫生"]
["      公有房屋"]
["      城市防洪"]
["      其他城市基础设施配套费对应专项债务收入安排的支出"]
["    污水处理费对应专项债务收入安排的支出",{"$f":"SUM(B77:B78)","v":0}]
["      污水处理设施建设和运营"]
["      其他污水处理费对应专项债务收入安排的支出"]
["    国有土地使用权出让收入对应专项债务收入安排的支出",{"$f":"SUM(B80:B87)","v":0}]
["      征地和拆迁补偿支出"]
["      土地开发支出"]
["      城市建设支出"]
["      农村基础设施建设支出"]
["      廉租住房支出"]
["      棚户区改造支出"]
["      公共租赁住房支出"]
["      其他国有土地使用权出让收入对应专项债务收入安排的支出"]
["四、农林水支出",{"$f":"B89+B99+B94+B104+B108+B112","v":0}]
["    大中型水库库区基金安排的支出",{"$f":"SUM(B90:B93)","v":0}]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区防护工程维护"]
["      其他大中型水库库区基金支出"]
["    三峡水库库区基金支出",{"$f":"SUM(B95:B98)","v":0}]
["      基础设施建设和经济发展"]
["      解决移民遗留问题"]
["      库区维护和管理"]
["      其他三峡水库库区基金支出"]
["    国家重大水利工程建设基金安排的支出",{"$f":"SUM(B100:B103)","v":0}]
["      南水北调工程建设"]
["      三峡后续工作"]
["      地方重大水利工程建设"]
["      其他重大水利工程建设基金支出"]
["    大中型水库移民后期扶持基金支出"]
["      移民补助"]
["      基础设施建设和经济发展"]
["      其他大中型水库移民后期扶持基金支出"]
["    小型水库移民扶助基金安排的支出"]
["      移民补助"]
["      基础设施建设和经济发展"]
["      其他小型水库移民扶助基金支出"]
["    小型水库移民扶助基金对应专项债务收入安排的支出"]
["      基础设施建设和经济发展"]
["      其他小型水库移民扶助基金对应专项债务收入安排的支出"]
["五、交通运输支出",{"$f":"B116+B121+B126+B131+B140+B147+B156+B159+B162+B163","v":0}]
["    海南省高等级公路车辆通行附加费安排的支出",{"$f":"SUM(B117:B120)","v":0}]
["      公路建设"]
["      公路养护"]
["      公路还贷"]
["      其他海南省高等级公路车辆通行附加费安排的支出"]
["    车辆通行费安排的支出",{"$f":"SUM(B122:B125)","v":0}]
["      公路还贷"]
["      政府还贷公路养护"]
["      政府还贷公路管理"]
["      其他车辆通行费安排的支出"]
["    港口建设费安排的支出",{"$f":"SUM(B127:B130)","v":0}]
["      港口设施"]
["      航道建设和维护"]
["      航运保障系统建设"]
["      其他港口建设费安排的支出"]
["    铁路建设基金支出",{"$f":"SUM(B132:B139)","v":0}]
["      铁路建设投资"]
["      购置铁路机车车辆"]
["      铁路还贷"]
["      建设项目铺底资金"]
["      勘测设计"]
["      注册资本金"]
["      周转资金"]
["      其他铁路建设基金支出"]
["    船舶油污损害赔偿基金支出",{"$f":"SUM(B141:B146)","v":0}]
["      应急处置费用"]
["      控制清除污染"]
["      损失补偿"]
["      生态恢复"]
["      监视监测"]
["      其他船舶油污损害赔偿基金支出"]
["    民航发展基金支出",{"$f":"SUM(B148:B155)","v":0}]
["      民航机场建设"]
["      空管系统建设"]
["      民航安全"]
["      航线和机场补贴"]
["      民航节能减排"]
["      通用航空发展"]
["      征管经费"]
["      其他民航发展基金支出"]
["    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",{"$f":"SUM(B157:B158)","v":0}]
["      公路建设"]
["      其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出"]
["    政府收费公路专项债券收入安排的支出",{"$f":"SUM(B160:B161)","v":0}]
["      公路建设"]
["      其他政府收费公路专项债券收入安排的支出"]
["    车辆通行费对应专项债务收入安排的支出"]
["    港口建设费对应专项债务收入安排的支出",{"$f":"SUM(B164:B166)","v":0}]
["      港口设施"]
["      航运保障系统建设"]
["      其他港口建设费对应专项债务收入安排的支出"]
["六、资源勘探工业信息等支出",{"$f":"B168","v":0}]
["    农网还贷资金支出",{"$f":"SUM(B169:B170)","v":0}]
["      地方农网还贷资金支出"]
["      其他农网还贷资金支出"]
["七、其他支出",{"$f":"B172+B176+B185","v":17200}]
["    其他政府性基金及对应专项债务收入安排的支出",17200]
["      其他政府性基金安排的支出",17200]
["      其他地方自行试点项目收益专项债券收入安排的支出"]
["      其他政府性基金债务收入安排的支出"]
["    彩票发行销售机构业务费安排的支出",{"$f":"SUM(B177:B184)","v":0}]
["      福利彩票发行机构的业务费支出"]
["      体育彩票发行机构的业务费支出"]
["      福利彩票销售机构的业务费支出"]
["      体育彩票销售机构的业务费支出"]
["      彩票兑奖周转金支出"]
["      彩票发行销售风险基金支出"]
["      彩票市场调控资金支出"]
["      其他彩票发行销售机构业务费安排的支出"]
["    彩票公益金安排的支出",{"$f":"SUM(B186:B195)","v":0}]
["      用于社会福利的彩票公益金支出"]
["      用于体育事业的彩票公益金支出"]
["      用于教育事业的彩票公益金支出"]
["      用于红十字事业的彩票公益金支出"]
["      用于残疾人事业的彩票公益金支出"]
["      用于文化事业的彩票公益金支出"]
["      用于扶贫的彩票公益金支出"]
["      用于法律援助的彩票公益金支出"]
["      用于城乡医疗救助的的彩票公益金支出"]
["      用于其他社会公益事业的彩票公益金支出"]
["八、债务付息支出",{"$f":"SUM(B197:B212)","v":6500}]
["      海南省高等级公路车辆通行附加费债务付息支出"]
["      港口建设费债务付息支出"]
["      国家电影事业发展专项资金债务付息支出"]
["      国有土地使用权出让金债务付息支出",800]
["      农业土地开发资金债务付息支出"]
["      大中型水库库区基金债务付息支出"]
["      城市基础设施配套费债务付息支出"]
["      小型水库移民扶助基金债务付息支出"]
["      国家重大水利工程建设基金债务付息支出"]
["      车辆通行费债务付息支出"]
["      污水处理费债务付息支出"]
["      土地储备专项债券付息支出",600]
["      政府收费公路专项债券付息支出"]
["      棚户区改造专项债券付息支出"]
["      其他地方自行试点项目收益专项债券付息支出",5100]
["      其他政府性基金债务付息支出"]
["九、债务发行费用支出",{"$f":"SUM(B214:B229)","v":0}]
["      海南省高等级公路车辆通行附加费债务发行费用支出"]
["      港口建设费债务发行费用支出"]
["      国家电影事业发展专项资金债务发行费用支出"]
["      国有土地使用权出让金债务发行费用支出"]
["      农业土地开发资金债务发行费用支出"]
["      大中型水库库区基金债务发行费用支出"]
["      城市基础设施配套费债务发行费用支出"]
["      小型水库移民扶助基金债务发行费用支出"]
["      国家重大水利工程建设基金债务发行费用支出"]
["      车辆通行费债务发行费用支出"]
["      污水处理费债务发行费用支出"]
["      土地储备专项债券发行费用支出"]
["      政府收费公路专项债券发行费用支出"]
["      棚户区改造专项债券发行费用支出"]
["      其他地方自行试点项目收益专项债务发行费用支出"]
["      其他政府性基金债务发行费用支出"]
["十、抗疫特别国债安排的支出",{"$f":"B231+B244","v":0}]
["    基础设施建设",{"$f":"SUM(B232:B243)","v":0}]
["      公共卫生体系建设"]
["      重大疫情防控救治体系建设"]
["      粮食安全"]
["      能源安全"]
["      应急物资保障"]
["      产业链改造升级"]
["      城镇老旧小区改造"]
["      生态环境治理"]
["      交通基础设施建设"]
["      市政设施建设"]
["      重大区域规划基础设施建设"]
["      其他基础设施建设"]
["    抗疫相关支出",{"$f":"SUM(B245:B250)","v":0}]
["      减免房租补贴"]
["      重点企业贷款贴息"]
["      创业担保贷款贴息"]
["      援企稳岗补贴"]
["      困难群众基本生活补助"]
["      其他抗疫相关支出"]
[]
[]
[]
[]
[]
["支出合计",{"$f":"B6+B22+B33+B88+B115+B167+B171+B196+B213+B230","v":47793}]
["转移性支出",{"$f":"B258+B261+B262+B263+B264","v":44654}]
["  政府性基金转移支付",{"$f":"B259+B260","v":0}]
["    政府性基金补助支出"]
["    政府性基金上解支出"]
[" 调出资金",33257]
[" 年终结余",11397]
[" 地方政府专项债务还本支出"]
[" 地方政府专项债务转贷支出"]
[]
[]
[]
[]
["支出总计",{"$f":"B256+B257","v":92447}]

{"sheet":"表14.政府性基金转移支付预算项目表","index":14,"n_rows":5,"n_cols":2,"rows_kept":5,"merged":[[1,0,1,1],[2,0,2,1],[4,0,5,0],[4,1,5,1]]}
["表14"]
["2024年政府性基金转移支付预算分项目表"]
["(因我区镇办作为预算单位管理，此表为空）"]
[null,"单位：万元"]
["项  目","金  额"]

{"sheet":"表15.政府性基金转移支付预算分地区表","index":15,"n_rows":5,"n_cols":2,"rows_kept":5,"merged":[[1,0,1,1],[2,0,2,1],[4,0,5,0],[4,1,5,1]]}
["表15"]
["2025年政府性基金转移支付预算分地区表"]
["(因我区镇办作为预算单位管理，此表为空）"]
[null,"单位：万元"]
["地区","金额"]

{"sheet":"表16.政府专项债券限额和余额情况表","index":16,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]]}
["表16"]
["2024年君山区政府专项债务限额和余额情况表"]
[null,null,"单位：万元"]
["单位","专项债务限额","专项债务余额"]
[]
["君山区",181560,181558]

{"sheet":"表17.国有资本经营预算收入表","index":17,"n_rows":31,"n_cols":2,"rows_kept":31,"merged":[[1,0,1,1]]}
["表17"]
["2025年国有资本经营预算收入表"]
["（本表无数据）"]
["项  目","预算数"]
["一、上年结余"]
["二、当年国有资产收益收入合计"]
["（一）资本性收益"]
["      1、国有独资企业、国有独资公司应上缴的利润"]
["      2、国有控股、参股公司中市属国有股权应分得的股利、红利收入"]
["      3、其他单位因占有使用市属国有资产形成的应上缴的国有资产占用费"]
["      4、其他按规定属于国有资产的资本性收益"]
["（二）产权转让收入、出租出借收入"]
["      1、转让国有独资企业、国有独资公司产权的净收入"]
["      2、转让国有控股、参股公司中市属国有股股权及配股权的净收入"]
["      3、转让其他市属国有资产的净收入"]
["      4、其他按规定属于国有资产的产权转让净收入"]
["     5、出租出借收入"]
[" ㈢ 上级补助收入"]
[" ㈣ 其他收入"]
{"$rows_empty":11}
["此表无数据，为空表"]

{"sheet":"表18.国有资本经营预算支出表","index":18,"n_rows":30,"n_cols":2,"rows_kept":30,"merged":[[1,0,1,1]]}
["表18"]
["2025年国有资本经营预算支出表"]
["（本表无数据）"]
["项  目","预算数"]
["三、当年国有资产收益支出合计"]
["（一）资本性支出"]
["      1、新设企业注册资本金投入"]
["      2、现有企业增加注册资本金"]
["      3、购买企业股权"]
["      4、其他资本性支出"]
["（二）费用性支出"]
["      1、改制成本支出"]
["      2、监管费用支出"]
["      3、其他支出"]
["（三）补助下级支出"]
[]
["  ㈣ 其他支出"]
["      1、投资项目前期费用"]
["      2、派出的董事、监事、财务总监等人员的工资和经费"]
["      3、企业经营者奖励费用"]
["      4、监管费用"]
["      5、其他费用"]
["其中：国企改革改制工作经费"]
[]
[]
[]
[]
[]
[]
["四、当年预算资金结余"]

{"sheet":"表19.社会保险基金收入预算表","index":19,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3]]}
["表19"]
["2025年社会保险基金收入预算表"]
[{"$nulls":3},"单位：万元"]
["项    目","合计","城乡居民基本养老保险基金","机关事业养老保险基金"]
["一、收入合计",{"$f":"SUM(C5:D5)","v":{"v":26642,"d":"26,642"}},{"$f":"SUM(C6:C11)","v":{"v":5280,"d":"5,280"}},{"$f":"SUM(D6:D11)","v":{"v":21362,"d":"21,362"}}]
["   其中:保险费收入",{"$f":"SUM(C6:D6)","v":{"v":10379,"d":"10,379"}},{"v":2830,"d":"2,830"},{"v":7549,"d":"7,549"}]
["        利息收入",{"v":66.5,"d":"67"},28,{"v":38.5,"d":"39"}]
["        财政补贴收入",{"v":16049.5,"d":"16,050"},{"v":2395,"d":"2,395"},{"v":13654.5,"d":"13,655"}]
["        委托投资收益",0]
["        其他收入",1,1]
["        转移收入",146,26,120]

{"sheet":"表20.社会保险基金支出预算表","index":20,"n_rows":8,"n_cols":4,"rows_kept":8,"merged":[[1,0,1,3]]}
["表20"]
["2025年社会保险基金支出预算表"]
[{"$nulls":3},"单位：万元"]
["项    目","合计","城乡居民基本养老保险基金","机关事业养老保险基金"]
["支出合计",{"$f":"SUM(C5:D5)","v":{"v":23941,"d":"23,941"}},{"$f":"SUM(C6:C8)","v":{"v":2739,"d":"2,739"}},{"$f":"SUM(D6:D8)","v":{"v":21202,"d":"21,202"}}]
["   其中:社会保险待遇支出",{"$f":"SUM(C6:D6)","v":{"v":19666.5,"d":"19,667"}},{"v":2630,"d":"2,630"},{"v":17036.5,"d":"17,037"}]
["        其他支出",{"$f":"SUM(C7:D7)","v":{"v":4047.5,"d":"4,048"}},2,{"v":4045.5,"d":"4,046"}]
["        转移支出",{"$f":"SUM(C8:D8)","v":227},107,120]

{"sheet":"表21.地方债务限额余额情况表","index":21,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6],[3,0,5,0],[3,1,3,3],[3,4,3,6],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]]}
["表21"]
["2024年君山区地方债务限额余额表"]
[{"$nulls":6},"单位：万元"]
["单位","2024年政府债务限额",null,null,"2024年政府债务余额"]
[null,"合计","一般","专项","合计","一般","专项"]
[]
["君山区",360764,179204,181560,357246,175688,181558]

{"sheet":"表22.地方政府债券发行、还本付息情况表","index":22,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[1,0,1,18],[2,17,2,18],[3,0,5,0],[3,1,3,12],[3,13,3,18],[4,1,4,4],[4,5,4,8],[4,9,4,12],[4,13,4,15],[4,16,4,18]]}
["表22"]
["2024年末地方政府债券发行、还本付息情况表"]
[{"$nulls":17},"单位：万元"]
["单位","地方政府债券发行情况",{"$nulls":11},"地方政府还本付息情况"]
[null,"合计",{"$nulls":3},"一般债券",{"$nulls":3},"专项债券",{"$nulls":3},"还本",null,null,"付息"]
[null,"合计","新增","置换","再融资","小计 ","新增","置换","再融资","小计","新增","置换","再融资","合计","一般债券","专项债券","合计","一般债券","专项债券"]
["君山区",70500,22800,16900,30800,22000,3600,0,18400,48500,19200,16900,12400,34300,21900,12400,10342,5581,4761]

{"sheet":"表23.新增债券资金使用安排情况表 ","index":23,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[1,0,1,3]]}
["表23"]
["2024年新增债券资金使用安排情况表"]
[{"$nulls":3},"单位：万元"]
["单位编码","   单位名称"," 金额","摘要"]
["一、","一般债券",3600]
[149001,"岳阳市君山区交通运输局",1500,"解决君山区滨江路及配套设施工程项目一期（G240）君山绕城公路工程款"]
[149001,"岳阳市君山区交通运输局",70,"解决交通建设工程款及项目前期经费(S304建新口至南堤项目50万元，创“四好”农村公路（省级示范片附属工程项目20万元）)"]
["149001","岳阳市君山区交通运输局",80,"解决S304君山区建新口至南堤拐公路（三标段）工程款"]
["127006","岳阳市君山区广兴洲中学",30,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127003","岳阳市君山区君山小学",10,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127014","岳阳市君山区许市镇中心小学",15,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127008","岳阳市君山区钱粮湖镇中学",10,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127005","岳阳市君山区柳林洲镇中心学校",10,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127011","岳阳市君山区钱粮湖实验小学",25,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127003","岳阳市君山区君山小学",88.1094,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127007","岳阳市君山区许市镇中学",123.9656,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127011","岳阳市君山区钱粮湖实验小学",46.9116,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127008","岳阳市君山区钱粮湖镇中学",86.6758,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127005","岳阳市君山区柳林洲镇中心学校",32.6512,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127014","岳阳市君山区许市镇中心小学",15.5709,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127009","岳阳市君山区良心堡镇中学",259.9249,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127001","岳阳市君山区教育局",0.98,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127004","岳阳市君山区西城街道办事处中心小学",22.0266,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127013","岳阳市第十六中学",34.416,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["127012","岳阳市君山区职业技术学校",88.768,"2024第一批地方新增一般债务限额（义务教育基本办学条件三年攻坚项目）"]
["149001","岳阳市君山区交通运输局",150,"解决君山区S304建新口至南堤拐公路工程尾款"]
["149001","岳阳市君山区交通运输局",300,"2024年第二批地方新增一般债务限额（君山区S304建新口至南堤拐公路工程尾款）"]
["149001","岳阳市君山区交通运输局",300,"滨江路及配套设施工程"]
["127001","岳阳市君山区教育局",100,"义务教育基本办学条件三年攻坚项目"]
["149001","岳阳市君山区交通运输局",200,"滨江路及配套设施工程"]
[]
["二、","专项债券",{"$f":"SUM(C33:C36)","v":19200}]
["204001","君山区广兴洲镇人民政府",3000,"君山区养老服务中心建设项目"]
["900023","岳阳市君山区城市建设投资有限公司",4400,"隐性债务还本支出"]
["131001","岳阳市君山区文化旅游广电体育局",3000,"江豚湾游客集散中心项目"]
["144001","岳阳市君山区农业农村局",8800,"君山区芥菜种植与食品加工产业融合项目"]

{"sheet":"表24.地方政府债券还本付息预算表","index":24,"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24"]
["2025年度地方政府债券还本付息预算表"]
[{"$nulls":6},"单位：万元"]
["单位","地方政府债券还本",null,null,"地方政府付息"]
[null,"合计","一般","专项","合计","一般","专项"]
["君山区",14551,14551,0,12000,5500,6500]

{"sheet":"表25.“三公”经费预算表","index":25,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[3,0,3,5],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5],[7,0,7,5]]}
["表25"]
["2025年君山区一般预算“三公”经费预算表"]
[{"$nulls":5},"单位：万元"]
["2025年预算数"]
["合   计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[339.48,0,204.05,61,143.05,135.43]
["    根据上级和区政府部署安排，经区财政局汇总，君山区行政单位（含参照公务员法管理的事业单位）、事业单位和其他单位使用当年一般公共预算拨款（包括一般公共预算经费拨款和纳入一般公共预算管理的非税收入）安排的2025年“三公”经费预算为339.48万元，同比下降5.03% ，其中：公务接待费135.43万元；因公出国（境）费0万元；公务用车购置及运行维护费204.05万元。2025年君山区“三公”经费预算数同比上年下降18万元。"]

{"sheet":"表26.预算绩效管理工作要点","index":26,"n_rows":4,"n_cols":1,"rows_kept":4}
["表26"]
["岳阳区君山区2025年预算绩效管理工作方案"]
[" "]
["2025年度君山区预算绩效管理工作方案\n\n根据省、市全面实施预算绩效管理总体目标任务，结合我区实际，特制定本工作方案。\n一、工作目标\n贯彻落实全省财政工作会议精神，以全面提升财政治理效能为主线，进一步强化绩效导向，真正把绩效理念提升为绩效行动。,筑牢绩效管理工作基础，硬化绩效管理责任约束，强化财审联动，主动接受人大监督，推动绩效管理扩面提质，财政资源配置效率和使用效益进一步提高，力争到2025年底基本建成全区全方位、全过程、全覆盖的预算绩效管理体系。\n二、工作内容\n（一）开展绩效主题培训（1-10月）\n以落实《办法》及年度目标为主要内容，组织全区预算绩效管理系统开展全员多元化培训。\n1.组织参加上级培训（3-5月）。按照市局培训计划参加绩效管理现场培训，组织预算单位直接参加培训或组织区级专场培训。\n2.走出去学习（6-10月）。根据省市财政审计系统安排的学习计划，组织绩效管理团队分批次赴外研讨学习。\n（二）完善绩效管理制度（6-12月）\n坚持绩效导向，对照省市级构建的预算绩效管理制度体系，进一步健全完善区级预算绩效管理工作机制和制度办法，引导和规范第三方参与绩效管理行为，强化绩效管理责任约束机制。\n（三）加强绩效目标管理（全年）\n前移绩效管理关口，试点拓展推进事前绩效评估,做优绩效目标管理，力求预算绩效目标与预算编制同步运行。\n1.绩效目标申报审核（2024年12月）\n2025年度预算绩效目标申报与审核，已于2024年12月份与部门预算编制同步启动。财政部门组织对预算绩效目标申报的跟踪审核，并指导录入预算一体化系统，必要时应组织第三方对新增重大政策和项目、基建投资项目独立开展事前绩效评估与绩效目标跟踪评价，申报质量及评价结果将作为预算编制依据。\n2.绩效目标批复与公开（1-6月）\n试点向区人大报送2025年度一般公共预算编制所涉及的专项支出预算绩效目标编制(草案)。待2025年度部门预算经区人大审查批准后，对标“四本”预算涉及的所有预算绩效目标与预算同步批复。预算单位在公开部门预决算时，应同步公开重点支出项目绩效目标。\n（四）实施绩效跟踪监控（全年）\n围绕绩效目标的实现程度和预算执行的时效性，对资金绩效运行情况实行“双监控”,实施部门整体和项目支出绩效监控全覆盖，发现问题偏差应给予及时纠正。\n1.部门绩效运行监控（5-11月）\n预算单位自行开展部门整体支出和项目支出绩效运行监控。并将9月底的监控情况，在10月份后五个工作日内，向财政部门报送绩效监控表，其中部门整体支出和30万以上项目支出需要报送纸质档和电子档监控表。\n2.重点绩效跟踪监控（9-12月）\n财政部门组织对预算单位报送的绩效运行监控情况，按监控节点进行审核和汇总，视情况选取部分重点支出的政策与项目委托第三方进行重点绩效监控，监控情况并入年度本级综合绩效评价报告，并督导将其监控结果与预算进度安排挂钩。\n（五）财政支出绩效评价（4-12月）\n财政支出绩效评价与预决算同步实施，全面考量所有财政资金使用的产出和效益。\n1.预算单位绩效自评（3-5月）\n预算单位组织对2024年度部门整体支出和项目支出开展绩效自评，撰写自评报告。自评范围应覆盖本级全部预算资金（部门整体支出和30万元以上项目支出）；自评材料及附件应于5月10日前报送区财政部门审核。在自评基础上，预算单位应针对上级管理部门及年度绩效管理要求，自行选择1-2个支出项目委托第三方开展部门重点绩效评价或重点绩效监控。针对预算单位自行开展的绩效评价报告质量，财政部门再组织第三方实施跟踪再评价；预算单位应于6月30日前将自评报告在区政府网站专栏公开。\n2.财政重点绩效评价（6-12月）\n财政重点绩效评价将“扩面提质”再升级，应对标省厅、市局考核要求，延伸择选涉粮资金、民生保障与财政奖补资金、政府债务以及涉及社会关注等重点支出项目。于5月底前将重点绩效评价选项（草案）报同级政府审定；7月底前按程序组织第三方开展现场绩效评价；11月底前完成绩效评价报告，并归集整编2025年度本级财政支出绩效评价工作情况综合报告，上报同级政府、人大及上级主管部门。\n（六）强化评价结果应用（全年）\n绩效评价有结果，评价结果有应用，逐步实施“五挂钩五约束”机制，是绩效管理实施关键，是全面实施预算绩效管理的责任落脚点。\n1.落实评价结果应用整改机制（1-5月）\n严格按照《岳阳市预算绩效管理实施办法》要求,健全绩效评价结果反馈和绩效问题整改主体责任机制。区财政局将协同区审计局、驻局纪检组“三组合”成立整改跟踪督导组，对标2023年绩效评价报告反馈11家被评价项目单位的问题点，逐一反馈、回头看，再问效。\n2.落实绩效评价结果公开机制（1-6月）\n按照“谁花钱谁担责、谁实施谁公开”原则，预算部门应针对2024年度绩效自评、监控和绩效评价发现的问题进行整改，评价结果及整改应用情况随部门决算同步公开。财政部门应归集上报的年度绩效评价结果及应用整改情况的报告，在区政府网站及时公开，做到“非涉密、全公开”，主动接受社会公众监督。\n3.落实与预算安排相结合机制（1-12月）\n进一步完善绩效评价结果与预算安排相结合机制，对绩效好的政策和项目原则上优先保障，对绩效一般的政策和项目督促整改，对低效无效资金一律削减或取消，对长期沉淀的资金一律收回。\n4.落实省市政府绩效考评机制（12月底）\n进一步深化预算绩效管理和政府绩效评估有机结合机制。做好2025年省市综合绩效评估对接工作，完善预算部门有关绩效管理考核指标。按绩效考评要求向市财政局报送年度绩效总结与佐证材料。区财政局将对标采集的考评数据上报区政府，并提请对前期绩效管理考评低效单位实施整改问责机制。\n5.落实财政审计协同联动机制（全年）\n结合区审计局年度审计计划，商定重点选项开展绩效评价，并将绩效管理作为年度审计重点内容,实时开展财审联合行动。针对绩效管理实施过程中发现的问题，财审协同交流成果互用，实现数据和信息共享。\n三、工作要求\n1.持续推进。坚持以绩效目标为龙头、执行监控为支撑、结果应用为核心，全面构建预算绩效管理问效闭环。实施环节所涉及的事前绩效评估、绩效目标管理、绩效运行监控、绩效评价及其结果应用等系列常态化工作，将按照省市相关制度及明确的规定动作要求，分步骤对点对标执行。所有政府采购项目应按要求在系统中填报绩效目标和自评。\n2.责任落实。各预算单位应进一步提高对全面实施预算绩效管理的重要性认识，切实担负全面绩效管理组织责任，发挥绩效管理主体作用；加强在人员、机构和经费方面的基础保障，优化工作流程，强化标准引领，确保全面预算绩效管理延伸至资金使用终端。"]

{"sheet":"表27.乡村振兴资金公示网址汇总表.","index":27,"n_rows":39,"n_cols":3,"rows_kept":39,"merged":[[1,0,1,2]]}
["表27"]
["2024年乡村振兴资金公示网址汇总表"]
["项目名称","网    址","公示时间"]
["乡村振兴资金网址：","http://www.junshan.gov.cn/32415/40825/40890/40891/42952/index.htm"]
["一、乡村振兴相关政策文件"]
["省委省政府发布《关于全面推进乡村振兴 加快农业农村现代化的实施意见》","http://www.junshan.gov.cn/32415/40825/40890/40891/40893/content_1901883.html","2022-01-10"]
[]
["二、乡村振兴资金分配方案"]
["2024年市级财政衔接资金分配计划（十三） 君乡发〔2024〕13号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2262137.html","2024-12-20"]
["2024年市级财政衔接资金分配计划（十二） 君乡发〔2024〕12号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2260637.html","2024-12-16"]
["2024年区级财政衔接资金分配计划（十一） 君乡发〔2024〕11号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2252204.html","2024-11-04"]
["2024年省级财政衔接资金分配计划（十） 君乡发〔2024〕10号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2242985.html","2024-10-08"]
["2024年省级财政衔接资金分配计划（九） 君乡发〔2024〕9号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2242986.html","2024-09-20"]
["2024年省级财政衔接资金分配计划（八） 君乡发〔2024〕8号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2229581.html","2024-09-02"]
["2024年区级财政衔接资金分配计划（七） 君乡发〔2024〕7号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2229579.html","2024-08-30"]
["2024年省级财政衔接资金分配计划（六） 君乡发〔2024〕6号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2229577.html","2024-08-26"]
["2024年省级财政衔接资金分配计划（五） 君乡发〔2024〕5号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2229406.html","2024-08-06"]
["2024年省级财政衔接资金分配计划（四） 君乡发〔2024〕4号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2229401.html","2024-07-24"]
["2024年中央财政衔接资金分配计划（三） 君乡发〔2024〕3号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2229407.html","2024-06-20"]
["2024年中央财政衔接资金分配计划（二） 君乡发〔2024〕2号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2189756.html","2024-03-28"]
["2024年中央财政衔接资金分配计划（一） 君乡发〔2024〕1号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2189744.html","2024-02-28"]
["2023年市级财政衔接资金分配计划（十三） 君乡发〔2023〕18号","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2145278.html","2023-12-13"]
[]
["三、乡村振兴项目库"]
["君山区2025年度拟入库项目审定情况公告","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2253832.html","2024-11-17"]
["君山区2025年度拟入库项目审定情况公示","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2253830.html","2024-11-06"]
["君山区2024年中动态调整拟入库项目审定情况公告","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2248288.html","2024-08-25"]
["君山区2024年中动态调整拟入库项目审定情况公示","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2248287.html","2024-08-14"]
["君山区2024年第一次动态调整入库项目审定情况公告","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2201739.html","2024-06-25"]
["君山区2024年第一次动态调整入库项目审定情况公示","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2201736.html","2024-06-14"]
["君山区2024年度拟入库项目审定情况公示","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2140531.html","2023-11-18"]
["君山区2024年度拟入库项目审定情况公告","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2140533.html","2023-11-29"]
[]
["四、其他："]
["岳阳市君山区2024年度巩固脱贫攻坚成果和衔接乡村振兴项目计划完成情况公告","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2260640.html","2024-12-23"]
["关于下达2025年财政衔接推进乡村振兴补助资金项目计划的公告","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2253825.html","2024-12-02"]
["岳阳市君山区2023年度巩固脱贫攻坚成果和衔接乡村振兴项目计划完成情况公告","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2145277.html","2023-12-09"]
["关于下达2024年财政衔接推进乡村振兴补助资金项目计划的公告","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2140535.html","2023-12-13"]
["关于君山区2023年项目资产确权登记的公示","https://www.junshan.gov.cn/32415/40825/40890/40891/42952/content_2145280.html","2024-04-19"]