{"text_format":"3","workbook":"xls","n_sheets":24,"sheets":["目录","表1.一般公共预算收入决算表 ","表2.一般公共预算支出决算表","表3.一般公共预算本级支出决算表","表4.一般公共预算税收返还和转移支付决算表","表5一般公共预算支出决算表（政府经济科目）","表6.一般公共预算本级基本支出决算表（政府经济科目）","表7.一般公共预算对下税收返还和转移支付决算分项目表","表8.一般公共预算对下税收返还和转移支付决算分地区表","表9.政府一般债务限额和余额情况决算表.","表10.政府性基金收入决算表","表11.政府性基金支出决算表","表12.政府性基金本级支出决算表","表13.政府性基金预算转移性收入分项目表","表14.政府性基金预算转移性收入分地区表 ","表15.政府专项债务限额和余额情况决算表","表16.国有资本经营预算收入决算表","表17.国有资本经营预算支出决算表","表18.社会保险基金收入决算表","表19.社会保险基金支出决算表","表20.地方政府债务限额、余额情况表","表21.地方政府债券发行、还本付息情况表","表22.新增债券资金使用安排情况表","表23.“三公”经费决算情况表"],"not_rendered":{"external_links":1,"defined_names":9},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2024年度财政总决算公开目录"]
["表 号","表      名"]
["表1","2024年度君山区一般公共预算收入决算表  "]
["表2","2024年度君山区一般公共预算支出决算表"]
["表3","2024年度君山区一般公共预算本级支出决算表"]
["表4","2024年度君山区一般公共预算税收返还和转移性决算表"]
["表5","2024年君山区一般公共预算(基本)支出决算经济分类决算表"]
["表6","2024年度君山区一般公共预算本级基本支出决算表(部门经济科目)"]
["表7","2024年一般公共预算对下税收返还和转移支付决算分项目表"]
["表8","2024年一般公共预算对下税收返还和转移支付决算分地区表"]
["表9","2024年政府一般债务限额和余额情况决算表"]
["表10","2024年度君山区政府性基金收入决算表"]
["表11","2024年度君山区政府性基金支出决算表"]
["表12","2024年度君山区政府性基金本级支出决算表"]
["表13","2024年政府性基金转移支付决算分项目表"]
["表14","2024年政府性基金转移支付决算分地区表"]
["表15","2024年政府专项债务限额和余额情况决算表"]
["表16","2024年度君山区国有资本经营收入决算表"]
["表17","2024年度君山区国有资本经营支出决算表"]
["表18","2024年度君山区社会保险基金收入决算表"]
["表19","2024年度君山区社会保险基金支出决算表"]
["表20","2024年君山区地方债务限额余额表"]
["表21","2024年末地方政府债券发行、还本付息情况表"]
["表22","2024年新增债券资金使用安排情况表"]
["表23","2024年“三公”经费决算表"]

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["表1"]
["2024年度君山区一般公共预算收入决算表\t\t"]
[]
[{"$nulls":4},"单位:万元"]
["科目编码","科目名称","本年决算数","上年决算数","增长%"]
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[101010401,"      改征增值税(目)",null,null,{"$error":"#DIV/0!"}]
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[101010420,"      改征增值税税款滞纳金、罚款收入",null,null,{"$error":"#DIV/0!"}]
[101010421,"      管道运输增值税退税",null,null,{"$error":"#DIV/0!"}]
[101010422,"      融资租赁增值税退税",null,null,{"$error":"#DIV/0!"}]
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[101010429,"      其他改征增值税国内退税",null,null,{"$error":"#DIV/0!"}]
[101010461,"      免抵调增改征增值税",null,null,{"$error":"#DIV/0!"}]
[1010105,"    改征增值税出口退税(项)",null,null,{"$error":"#DIV/0!"}]
[101010501,"      改征增值税出口退税(目)",null,null,{"$error":"#DIV/0!"}]
[101010502,"      免抵调减改征增值税",null,null,{"$error":"#DIV/0!"}]
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[101020104,"      联营企业消费税",null,null,{"$error":"#DIV/0!"}]
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[101020119,"      其他消费税",null,null,{"$error":"#DIV/0!"}]
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[1010402,"    国有有色金属工业所得税",null,null,{"$error":"#DIV/0!"}]
[1010403,"    国有煤炭工业所得税",null,null,{"$error":"#DIV/0!"}]
[1010404,"    国有电力工业所得税",null,null,{"$error":"#DIV/0!"}]
[1010405,"    国有石油和化学工业所得税",null,null,{"$error":"#DIV/0!"}]
[1010406,"    国有机械工业所得税",null,null,{"$error":"#DIV/0!"}]
[1010407,"    国有汽车工业所得税",null,null,{"$error":"#DIV/0!"}]
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[1010409,"    国有航空工业所得税",null,null,{"$error":"#DIV/0!"}]
[1010410,"    国有航天工业所得税",null,null,{"$error":"#DIV/0!"}]
[1010411,"    国有电子工业所得税",null,null,{"$error":"#DIV/0!"}]
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[103045002,"      职业技能鉴定考试考务费",null,null,{"$error":"#DIV/0!"}]
[103045004,"      专业技术人员职业资格考试考务费",null,null,{"$error":"#DIV/0!"}]
[103045050,"      其他缴入国库的人力资源和社会保障行政事业性收费",2,1,100]
[1030451,"    证监会行政事业性收费收入",null,null,{"$error":"#DIV/0!"}]
[103045101,"      证券市场监管费",null,null,{"$error":"#DIV/0!"}]
[103045102,"      期货市场监管费",null,null,{"$error":"#DIV/0!"}]
[103045103,"      证券、期货、基金从业人员资格报名考试费",null,null,{"$error":"#DIV/0!"}]
[103045150,"      其他缴入国库的证监会行政事业性收费",null,null,{"$error":"#DIV/0!"}]
[1030452,"    银行保险行政事业性收费收入",null,null,{"$error":"#DIV/0!"}]
[103045201,"      机构监管费",null,null,{"$error":"#DIV/0!"}]
[103045202,"      业务监管费",null,null,{"$error":"#DIV/0!"}]
[103045203,"      考试考务费",null,null,{"$error":"#DIV/0!"}]
[103045250,"      其他缴入国库的银行保险行政事业性收费",null,null,{"$error":"#DIV/0!"}]
[1030455,"    仲裁委行政事业性收费收入",null,null,{"$error":"#DIV/0!"}]
[103045501,"      仲裁收费",null,null,{"$error":"#DIV/0!"}]
[103045550,"      其他缴入国库的仲裁委行政事业性收费",null,null,{"$error":"#DIV/0!"}]
[1030456,"    编办行政事业性收费收入",null,null,{"$error":"#DIV/0!"}]
[103045650,"      缴入国库的编办行政事业性收费",null,null,{"$error":"#DIV/0!"}]
[1030457,"    党校行政事业性收费收入",null,null,{"$error":"#DIV/0!"}]
[103045750,"      缴入国库的党校行政事业性收费",null,null,{"$error":"#DIV/0!"}]
[1030458,"    监察行政事业性收费收入",null,null,{"$error":"#DIV/0!"}]
[103045850,"      缴入国库的监察行政事业性收费",null,null,{"$error":"#DIV/0!"}]
[1030459,"    外文局行政事业性收费收入",null,null,{"$error":"#DIV/0!"}]
[103045901,"      中国国际化人才外语考试考务费",null,null,{"$error":"#DIV/0!"}]
[103045950,"      其他缴入国库的外文局行政事业性收费",null,null,{"$error":"#DIV/0!"}]
[1030461,"    国资委行政事业性收费收入",null,null,{"$error":"#DIV/0!"}]
[103046101,"      考试考务费",null,null,{"$error":"#DIV/0!"}]
[103046150,"      其他缴入国库的国资委行政事业性收费",null,null,{"$error":"#DIV/0!"}]
[1030499,"    其他行政事业性收费收入",{"v":1223,"d":"1,223"},569,115]
[103049950,"      其他缴入国库的行政事业性收费",{"v":1223,"d":"1,223"},569,115]
[10305,"  罚没收入",{"v":1887,"d":"1,887"},{"v":2865,"d":"2,865"},-34]
[1030501,"    一般罚没收入",{"v":1887,"d":"1,887"},{"v":2865,"d":"2,865"},-34]
[103050101,"      公安罚没收入",2,10,-80]
[103050102,"      检察院罚没收入",397,0,{"$error":"#DIV/0!"}]
[103050103,"      法院罚没收入",169,0,{"$error":"#DIV/0!"}]
[103050105,"      新闻出版罚没收入",null,0,{"$error":"#DIV/0!"}]
[103050107,"      税务部门罚没收入",null,0,{"$error":"#DIV/0!"}]
[103050108,"      海关罚没收入",null,0,{"$error":"#DIV/0!"}]
[103050109,"      药品监督罚没收入",null,69,-100]
[103050110,"      卫生罚没收入",4,5,-20]
[103050111,"      检验检疫罚没收入",null,0,{"$error":"#DIV/0!"}]
[103050112,"      证监会罚没收入",null,0,{"$error":"#DIV/0!"}]
[103050113,"      银行保险罚没收入",null,0,{"$error":"#DIV/0!"}]
[103050114,"      交通罚没收入",60,91,-34]
[103050115,"      铁道罚没收入",null,0,{"$error":"#DIV/0!"}]
[103050116,"      审计罚没收入",null,0,{"$error":"#DIV/0!"}]
[103050117,"      渔政罚没收入",1,0,{"$error":"#DIV/0!"}]
[103050119,"      民航罚没收入",null,0,{"$error":"#DIV/0!"}]
[103050120,"      电力监管罚没收入",null,0,{"$error":"#DIV/0!"}]
[103050121,"      交强险罚没收入",null,0,{"$error":"#DIV/0!"}]
[103050122,"      物价罚没收入",null,0,{"$error":"#DIV/0!"}]
[103050123,"      市场监管罚没收入",81,103,100]
[103050199,"      其他一般罚没收入",{"v":1173,"d":"1,173"},{"v":2587,"d":"2,587"},-55]
[1030502,"    缉私罚没收入",null,null,{"$error":"#DIV/0!"}]
[103050201,"      公安缉私罚没收入",null,null,{"$error":"#DIV/0!"}]
[103050202,"      市场缉私罚没收入",null,null,{"$error":"#DIV/0!"}]
[103050203,"      海关缉私罚没收入",null,null,{"$error":"#DIV/0!"}]
[103050299,"      其他部门缉私罚没收入",null,null,{"$error":"#DIV/0!"}]
[1030503,"    缉毒罚没收入",null,null,{"$error":"#DIV/0!"}]
[1030509,"    罚没收入退库",null,null,{"$error":"#DIV/0!"}]
[10306,"  国有资本经营收入",null,null,{"$error":"#DIV/0!"}]
[1030601,"    利润收入",null,null,{"$error":"#DIV/0!"}]
[103060101,"      中国人民银行上缴收入",null,null,{"$error":"#DIV/0!"}]
[103060102,"      金融企业利润收入",null,null,{"$error":"#DIV/0!"}]
[103060199,"      其他企业利润收入",null,null,{"$error":"#DIV/0!"}]
[1030602,"    股利、股息收入",null,null,{"$error":"#DIV/0!"}]
[103060201,"      金融业公司股利、股息收入",null,null,{"$error":"#DIV/0!"}]
[103060299,"      其他股利、股息收入",null,null,{"$error":"#DIV/0!"}]
[1030603,"    产权转让收入",null,null,{"$error":"#DIV/0!"}]
[103060399,"      其他产权转让收入",null,null,{"$error":"#DIV/0!"}]
[1030604,"    清算收入",null,null,{"$error":"#DIV/0!"}]
[103060499,"      其他清算收入",null,null,{"$error":"#DIV/0!"}]
[1030605,"    国有资本经营收入退库",null,null,{"$error":"#DIV/0!"}]
[1030606,"    国有企业计划亏损补贴",null,null,{"$error":"#DIV/0!"}]
[103060601,"      工业企业计划亏损补贴",null,null,{"$error":"#DIV/0!"}]
[103060602,"      农业企业计划亏损补贴",null,null,{"$error":"#DIV/0!"}]
[103060699,"      其他国有企业计划亏损补贴",null,null,{"$error":"#DIV/0!"}]
[1030607,"    烟草企业上缴专项收入",null,null,{"$error":"#DIV/0!"}]
[1030699,"    其他国有资本经营收入",null,null,{"$error":"#DIV/0!"}]
[10307,"  国有资源(资产)有偿使用收入",{"v":9641,"d":"9,641"},{"v":8074,"d":"8,074"},19]
[1030701,"    海域使用金收入",null,null,{"$error":"#DIV/0!"}]
[103070101,"      中央海域使用金收入",null,null,{"$error":"#DIV/0!"}]
[103070102,"      地方海域使用金收入",null,null,{"$error":"#DIV/0!"}]
[1030702,"    场地和矿区使用费收入",null,null,{"$error":"#DIV/0!"}]
[103070201,"      陆上石油矿区使用费",null,null,{"$error":"#DIV/0!"}]
[103070202,"      海上石油矿区使用费",null,null,{"$error":"#DIV/0!"}]
[103070203,"      中央合资合作企业场地使用费收入",null,null,{"$error":"#DIV/0!"}]
[103070204,"      中央和地方合资合作企业场地使用费收入",null,null,{"$error":"#DIV/0!"}]
[103070205,"      地方合资合作企业场地使用费收入",null,null,{"$error":"#DIV/0!"}]
[103070206,"      港澳台和外商独资企业场地使用费收入",null,null,{"$error":"#DIV/0!"}]
[1030703,"    特种矿产品出售收入",null,null,{"$error":"#DIV/0!"}]
[1030704,"    专项储备物资销售收入",null,null,{"$error":"#DIV/0!"}]
[1030705,"    利息收入",50,38,32]
[103070501,"      国库存款利息收入",50,38,32]
[103070502,"      财政专户存款利息收入",null,0,{"$error":"#DIV/0!"}]
[103070503,"      有价证券利息收入",null,0,{"$error":"#DIV/0!"}]
[103070599,"      其他利息收入",null,0,{"$error":"#DIV/0!"}]
[1030706,"    非经营性国有资产收入",{"v":3664,"d":"3,664"},{"v":2676,"d":"2,676"},37]
[103070601,"      行政单位国有资产出租、出借收入",{"v":2663,"d":"2,663"},{"v":2676,"d":"2,676"},0]
[103070602,"      行政单位国有资产处置收入",{"v":1001,"d":"1,001"},null,{"$error":"#DIV/0!"}]
[103070603,"      事业单位国有资产处置收入",null,null,{"$error":"#DIV/0!"}]
[103070604,"      事业单位国有资产出租出借收入",null,null,{"$error":"#DIV/0!"}]
[103070699,"      其他非经营性国有资产收入",null,null,{"$error":"#DIV/0!"}]
[1030707,"    出租车经营权有偿出让和转让收入",null,null,{"$error":"#DIV/0!"}]
[1030708,"    无居民海岛使用金收入",null,null,{"$error":"#DIV/0!"}]
[103070801,"      中央无居民海岛使用金收入",null,null,{"$error":"#DIV/0!"}]
[103070802,"      地方无居民海岛使用金收入",null,null,{"$error":"#DIV/0!"}]
[1030709,"    转让政府还贷道路收费权收入",null,null,{"$error":"#DIV/0!"}]
[1030710,"    石油特别收益金专项收入(项)",null,null,{"$error":"#DIV/0!"}]
[103071001,"      石油特别收益金专项收入(目)",null,null,{"$error":"#DIV/0!"}]
[103071002,"      石油特别收益金退库",null,null,{"$error":"#DIV/0!"}]
[1030711,"    动用国家储备物资上缴财政收入",null,null,{"$error":"#DIV/0!"}]
[1030712,"    铁路资产变现收入",null,null,{"$error":"#DIV/0!"}]
[1030713,"    电力改革预留资产变现收入",null,null,{"$error":"#DIV/0!"}]
[1030714,"    矿产资源专项收入",null,null,{"$error":"#DIV/0!"}]
[103071401,"      矿产资源补偿费收入",null,null,{"$error":"#DIV/0!"}]
[103071402,"      探矿权、采矿权使用费收入",null,null,{"$error":"#DIV/0!"}]
[103071404,"      矿业权出让收益",null,null,{"$error":"#DIV/0!"}]
[103071405,"      矿业权占用费收入",null,null,{"$error":"#DIV/0!"}]
[1030715,"    排污权出让收入",null,null,{"$error":"#DIV/0!"}]
[1030716,"    航班时刻拍卖和使用费收入",null,null,{"$error":"#DIV/0!"}]
[1030717,"    农村集体经营性建设用地土地增值收益调节金收入",null,null,{"$error":"#DIV/0!"}]
[1030718,"    新增建设用地土地有偿使用费收入",null,null,{"$error":"#DIV/0!"}]
[1030719,"    水资源费收入",12,null,{"$error":"#DIV/0!"}]
[103071901,"      三峡电站水资源费收入",null,null,{"$error":"#DIV/0!"}]
[103071999,"      其他水资源费收入",12,null,{"$error":"#DIV/0!"}]
[1030720,"    国家留成油上缴收入",null,null,{"$error":"#DIV/0!"}]
[1030799,"    其他国有资源(资产)有偿使用收入",{"v":5915,"d":"5,915"},{"v":5360,"d":"5,360"},10]
[10308,"  捐赠收入",286,113,100]
[1030801,"    国外捐赠收入",null,null,{"$error":"#DIV/0!"}]
[1030802,"    国内捐赠收入",286,113,100]
[10309,"  政府住房基金收入",100,124,-19]
[1030901,"    上缴管理费用",null,null,{"$error":"#DIV/0!"}]
[1030902,"    计提公共租赁住房资金",null,null,{"$error":"#DIV/0!"}]
[1030903,"    公共租赁住房租金收入",100,124,-19]
[1030904,"    配建商业设施租售收入",null,null,{"$error":"#DIV/0!"}]
[1030999,"    其他政府住房基金收入",null,null,{"$error":"#DIV/0!"}]
[10399,"  其他收入(款)",{"v":2216,"d":"2,216"},{"v":1058,"d":"1,058"},109]
[1039904,"    主管部门集中收入",null,null,{"$error":"#DIV/0!"}]
[1039907,"    免税商品特许经营费收入",null,null,{"$error":"#DIV/0!"}]
[1039908,"    基本建设收入",null,null,{"$error":"#DIV/0!"}]
[1039912,"    差别电价收入",null,null,{"$error":"#DIV/0!"}]
[1039913,"    债务管理收入",null,null,{"$error":"#DIV/0!"}]
[1039914,"    南水北调工程基金收入",null,null,{"$error":"#DIV/0!"}]
[1039915,"    生态环境损害赔偿资金",88,1,100]
[1039999,"    其他收入(项)",{"v":2128,"d":"2,128"},{"v":1057,"d":"1,057"},101]

{"sheet":"表2.一般公共预算支出决算表","index":2,"n_rows":1367,"n_cols":5,"rows_kept":1367,"merged":[[1,0,1,4],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表2"]
["2024年度君山区一般公共预算支出决算表"]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年决算数","上年决算数","增长%"]
[null,"一般公共预算支出",{"v":262811,"d":"262,811"},{"v":243755,"d":"243,755"},7.82]
[201,"一般公共服务支出",{"v":22629,"d":"22,629"},{"v":28117,"d":"28,117"},-19.52]
[20101,"  人大事务",857,{"v":1772,"d":"1,772"},-51.64]
[2010101,"    行政运行",767,{"v":1728,"d":"1,728"},-55.61]
[2010102,"    一般行政管理事务",null,33,{"v":-100,"d":"-100.00"}]
[2010103,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2010104,"    人大会议",80,0,{"$error":"#DIV/0!"}]
[2010105,"    人大立法",null,0,{"$error":"#DIV/0!"}]
[2010106,"    人大监督",null,4,{"v":100,"d":"100.00"}]
[2010107,"    人大代表履职能力提升",null,0,{"$error":"#DIV/0!"}]
[2010108,"    代表工作",null,0,{"$error":"#DIV/0!"}]
[2010109,"    人大信访工作",null,0,{"$error":"#DIV/0!"}]
[2010150,"    事业运行",null,0,{"$error":"#DIV/0!"}]
[2010199,"    其他人大事务支出",10,7,42.86]
[20102,"  政协事务",394,621,-36.55]
[2010201,"    行政运行",333,552,-39.67]
[2010202,"    一般行政管理事务",null,0,{"$error":"#DIV/0!"}]
[2010203,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2010204,"    政协会议",58,0,{"$error":"#DIV/0!"}]
[2010205,"    委员视察",null,0,{"$error":"#DIV/0!"}]
[2010206,"    参政议政",null,0,{"$error":"#DIV/0!"}]
[2010250,"    事业运行",null,0,{"$error":"#DIV/0!"}]
[2010299,"    其他政协事务支出",3,69,-95.65]
[20103,"  政府办公厅(室)及相关机构事务",{"v":3576,"d":"3,576"},{"v":3513,"d":"3,513"},1.79]
[2010301,"    行政运行",816,785,3.95]
[2010302,"    一般行政管理事务",null,0,{"$error":"#DIV/0!"}]
[2010303,"    机关服务",{"v":1144,"d":"1,144"},{"v":1244,"d":"1,244"},-8.04]
[2010304,"    专项服务",null,0,{"$error":"#DIV/0!"}]
[2010305,"    专项业务活动",null,0,{"$error":"#DIV/0!"}]
[2010306,"    政务公开审批",{"v":1508,"d":"1,508"},799,88.74]
[2010308,"    信访事务",null,325,{"v":-100,"d":"-100.00"}]
[2010309,"    参事事务",null,0,{"$error":"#DIV/0!"}]
[2010350,"    事业运行",null,36,{"v":-100,"d":"-100.00"}]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",108,324,-66.67]
[20104,"  发展与改革事务",216,750,{"v":-71.2,"d":"-71.20"}]
[2010401,"    行政运行",135,253,-46.64]
[2010402,"    一般行政管理事务",null,0,{"$error":"#DIV/0!"}]
[2010403,"    机关服务",10,22,-54.55]
[2010404,"    战略规划与实施",null,0,{"$error":"#DIV/0!"}]
[2010405,"    日常经济运行调节",null,0,{"$error":"#DIV/0!"}]
[2010406,"    社会事业发展规划",null,0,{"$error":"#DIV/0!"}]
[2010407,"    经济体制改革研究",null,0,{"$error":"#DIV/0!"}]
[2010408,"    物价管理",2,0,{"$error":"#DIV/0!"}]
[2010450,"    事业运行",null,0,{"$error":"#DIV/0!"}]
[2010499,"    其他发展与改革事务支出",69,475,-85.47]
[20105,"  统计信息事务",491,618,-20.55]
[2010501,"    行政运行",193,198,-2.53]
[2010502,"    一般行政管理事务",null,16,{"v":-100,"d":"-100.00"}]
[2010503,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2010504,"    信息事务",null,0,{"$error":"#DIV/0!"}]
[2010505,"    专项统计业务",16,0,{"$error":"#DIV/0!"}]
[2010506,"    统计管理",174,1,{"v":17300,"d":"17300.00"}]
[2010507,"    专项普查活动",20,0,{"$error":"#DIV/0!"}]
[2010508,"    统计抽样调查",null,0,{"$error":"#DIV/0!"}]
[2010550,"    事业运行",null,0,{"$error":"#DIV/0!"}]
[2010599,"    其他统计信息事务支出",88,403,-78.16]
[20106,"  财政事务",{"v":1977,"d":"1,977"},{"v":2389,"d":"2,389"},-17.25]
[2010601,"    行政运行",{"v":1236,"d":"1,236"},{"v":1481,"d":"1,481"},-16.54]
[2010602,"    一般行政管理事务",492,746,-34.05]
[2010603,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2010604,"    预算改革业务",null,0,{"$error":"#DIV/0!"}]
[2010605,"    财政国库业务",62,77,-19.48]
[2010606,"    财政监察",null,0,{"$error":"#DIV/0!"}]
[2010607,"    信息化建设",50,51,-1.96]
[2010608,"    财政委托业务支出",null,0,{"$error":"#DIV/0!"}]
[2010650,"    事业运行",null,0,{"$error":"#DIV/0!"}]
[2010699,"    其他财政事务支出",137,34,302.94]
[20107,"  税收事务",{"v":1400,"d":"1,400"},{"v":1529,"d":"1,529"},-8.44]
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[22203,"  能源储备",null,null,{"$error":"#DIV/0!"}]
[2220301,"    石油储备",null,null,{"$error":"#DIV/0!"}]
[2220303,"    天然铀能源储备",null,null,{"$error":"#DIV/0!"}]
[2220304,"    煤炭储备",null,null,{"$error":"#DIV/0!"}]
[2220399,"    其他能源储备支出",null,null,{"$error":"#DIV/0!"}]
[22204,"  粮油储备",17,null,{"$error":"#DIV/0!"}]
[2220401,"    储备粮油补贴",null,null,{"$error":"#DIV/0!"}]
[2220402,"    储备粮油差价补贴",null,null,{"$error":"#DIV/0!"}]
[2220403,"    储备粮(油)库建设",null,null,{"$error":"#DIV/0!"}]
[2220404,"    最低收购价政策支出",null,null,{"$error":"#DIV/0!"}]
[2220499,"    其他粮油储备支出",17,null,{"$error":"#DIV/0!"}]
[22205,"  重要商品储备",null,null,{"$error":"#DIV/0!"}]
[2220501,"    棉花储备",null,null,{"$error":"#DIV/0!"}]
[2220502,"    食糖储备",null,null,{"$error":"#DIV/0!"}]
[2220503,"    肉类储备",null,null,{"$error":"#DIV/0!"}]
[2220504,"    化肥储备",null,null,{"$error":"#DIV/0!"}]
[2220505,"    农药储备",null,null,{"$error":"#DIV/0!"}]
[2220506,"    边销茶储备",null,null,{"$error":"#DIV/0!"}]
[2220507,"    羊毛储备",null,null,{"$error":"#DIV/0!"}]
[2220508,"    医药储备",null,null,{"$error":"#DIV/0!"}]
[2220509,"    食盐储备",null,null,{"$error":"#DIV/0!"}]
[2220510,"    战略物资储备",null,null,{"$error":"#DIV/0!"}]
[2220511,"    应急物资储备",null,null,{"$error":"#DIV/0!"}]
[2220599,"    其他重要商品储备支出",null,null,{"$error":"#DIV/0!"}]
[224,"灾害防治及应急管理支出",{"v":4052,"d":"4,052"},{"v":2054,"d":"2,054"},97.27]
[22401,"  应急管理事务",{"v":1347,"d":"1,347"},745,80.81]
[2240101,"    行政运行",303,292,3.77]
[2240102,"    一般行政管理事务",null,105,{"v":-100,"d":"-100.00"}]
[2240103,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2240104,"    灾害风险防治",null,0,{"$error":"#DIV/0!"}]
[2240105,"    国务院安委会专项",null,0,{"$error":"#DIV/0!"}]
[2240106,"    安全监管",137,273,-49.82]
[2240108,"    应急救援",120,30,{"v":300,"d":"300.00"}]
[2240109,"    应急管理",null,0,{"$error":"#DIV/0!"}]
[2240150,"    事业运行",null,null,{"$error":"#DIV/0!"}]
[2240199,"    其他应急管理支出",787,45,1648.89]
[22402,"  消防救援事务",808,747,8.17]
[2240201,"    行政运行",null,0,{"$error":"#DIV/0!"}]
[2240202,"    一般行政管理事务",null,0,{"$error":"#DIV/0!"}]
[2240203,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2240204,"    消防应急救援",808,747,8.17]
[2240299,"    其他消防事务支出",null,null,{"$error":"#DIV/0!"}]
[22403,"  森林消防事务",null,null,{"$error":"#DIV/0!"}]
[2240301,"    行政运行",null,null,{"$error":"#DIV/0!"}]
[2240302,"    一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
[2240303,"    机关服务",null,null,{"$error":"#DIV/0!"}]
[2240304,"    森林消防应急救援",null,null,{"$error":"#DIV/0!"}]
[2240399,"    其他森林消防事务支出",null,null,{"$error":"#DIV/0!"}]
[22404,"  煤矿安全",null,null,{"$error":"#DIV/0!"}]
[2240401,"    行政运行",null,null,{"$error":"#DIV/0!"}]
[2240402,"    一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
[2240403,"    机关服务",null,null,{"$error":"#DIV/0!"}]
[2240404,"    煤矿安全监察事务",null,null,{"$error":"#DIV/0!"}]
[2240405,"    煤矿应急救援事务",null,null,{"$error":"#DIV/0!"}]
[2240450,"    事业运行",null,null,{"$error":"#DIV/0!"}]
[2240499,"    其他煤矿安全支出",null,null,{"$error":"#DIV/0!"}]
[22405,"  地震事务",null,null,{"$error":"#DIV/0!"}]
[2240501,"    行政运行",null,null,{"$error":"#DIV/0!"}]
[2240502,"    一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
[2240503,"    机关服务",null,null,{"$error":"#DIV/0!"}]
[2240504,"    地震监测",null,null,{"$error":"#DIV/0!"}]
[2240505,"    地震预测预报",null,null,{"$error":"#DIV/0!"}]
[2240506,"    地震灾害预防",null,null,{"$error":"#DIV/0!"}]
[2240507,"    地震应急救援",null,null,{"$error":"#DIV/0!"}]
[2240508,"    地震环境探察",null,null,{"$error":"#DIV/0!"}]
[2240509,"    防震减灾信息管理",null,null,{"$error":"#DIV/0!"}]
[2240510,"    防震减灾基础管理",null,null,{"$error":"#DIV/0!"}]
[2240550,"    地震事业机构",null,null,{"$error":"#DIV/0!"}]
[2240599,"    其他地震事务支出",null,null,{"$error":"#DIV/0!"}]
[22406,"  自然灾害防治",null,20,{"v":100,"d":"100.00"}]
[2240601,"    地质灾害防治",null,0,{"$error":"#DIV/0!"}]
[2240602,"    森林草原防灾减灾",null,0,{"$error":"#DIV/0!"}]
[2240699,"    其他自然灾害防治支出",null,20,{"v":100,"d":"100.00"}]
[22407,"  自然灾害救灾及恢复重建支出",{"v":1716,"d":"1,716"},81,2018.52]
[2240703,"    自然灾害救灾补助",{"v":1556,"d":"1,556"},81,1820.99]
[2240704,"    自然灾害灾后重建补助",null,null,{"$error":"#DIV/0!"}]
[2240799,"    其他自然灾害救灾及恢复重建支出",160,null,{"$error":"#DIV/0!"}]
[22499,"  其他灾害防治及应急管理支出(款)",181,461,-60.74]
[2249999,"  其他灾害防治及应急管理支出",181,461,-60.74]
[229,"其他支出(类)",55,70,-21.43]
[22999,"  其他支出(款)",55,70,-21.43]
[2299901,"    其他支出(项)",55,70,-21.43]
[232,"债务付息支出",{"v":5581,"d":"5,581"},{"v":5887,"d":"5,887"},{"v":-5.2,"d":"-5.20"}]
[23201,"  中央政府国内债务付息支出",null,null,{"$error":"#DIV/0!"}]
[23202,"  中央政府国外债务付息支出",null,null,{"$error":"#DIV/0!"}]
[23203,"  地方政府一般债务付息支出",{"v":5581,"d":"5,581"},{"v":5887,"d":"5,887"},{"v":-5.2,"d":"-5.20"}]
[2320301,"    地方政府一般债券付息支出",{"v":5581,"d":"5,581"},{"v":5887,"d":"5,887"},{"v":-5.2,"d":"-5.20"}]
[2320302,"    地方政府向外国政府借款付息支出",null,null,{"$error":"#DIV/0!"}]
[2320303,"    地方政府向国际组织借款付息支出",null,null,{"$error":"#DIV/0!"}]
[2320304,"    地方政府其他一般债务付息支出",null,null,{"$error":"#DIV/0!"}]
[233,"债务发行费用支出",null,null,{"$error":"#DIV/0!"}]
[23301,"  中央政府国内债务发行费用支出",null,null,{"$error":"#DIV/0!"}]
[23302,"  中央政府国外债务发行费用支出",null,null,{"$error":"#DIV/0!"}]
[23303,"  地方政府一般债务发行费用支出",null,null,{"$error":"#DIV/0!"}]
[null,null,0]
[null,null,0]
[null,null,0]

{"sheet":"表3.一般公共预算本级支出决算表","index":3,"n_rows":1367,"n_cols":5,"rows_kept":1367,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表3"]
["2024年度君山区一般公共预算本级支出决算表"]
["（因我区镇办作为预算单位管理，本级支出数与支出数一致）"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年决算数","上年决算数","增长%"]
[null,"一般公共预算支出",{"v":262811,"d":"262,811"},{"v":243755,"d":"243,755"},7.82]
[201,"一般公共服务支出",{"v":22629,"d":"22,629"},{"v":28117,"d":"28,117"},-19.52]
[20101,"  人大事务",857,{"v":1772,"d":"1,772"},-51.64]
[2010101,"    行政运行",767,{"v":1728,"d":"1,728"},-55.61]
[2010102,"    一般行政管理事务",null,33,{"v":-100,"d":"-100.00"}]
[2010103,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2010104,"    人大会议",80,0,{"$error":"#DIV/0!"}]
[2010105,"    人大立法",null,0,{"$error":"#DIV/0!"}]
[2010106,"    人大监督",null,4,{"v":100,"d":"100.00"}]
[2010107,"    人大代表履职能力提升",null,0,{"$error":"#DIV/0!"}]
[2010108,"    代表工作",null,0,{"$error":"#DIV/0!"}]
[2010109,"    人大信访工作",null,0,{"$error":"#DIV/0!"}]
[2010150,"    事业运行",null,0,{"$error":"#DIV/0!"}]
[2010199,"    其他人大事务支出",10,7,42.86]
[20102,"  政协事务",394,621,-36.55]
[2010201,"    行政运行",333,552,-39.67]
[2010202,"    一般行政管理事务",null,0,{"$error":"#DIV/0!"}]
[2010203,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2010204,"    政协会议",58,0,{"$error":"#DIV/0!"}]
[2010205,"    委员视察",null,0,{"$error":"#DIV/0!"}]
[2010206,"    参政议政",null,0,{"$error":"#DIV/0!"}]
[2010250,"    事业运行",null,0,{"$error":"#DIV/0!"}]
[2010299,"    其他政协事务支出",3,69,-95.65]
[20103,"  政府办公厅(室)及相关机构事务",{"v":3576,"d":"3,576"},{"v":3513,"d":"3,513"},1.79]
[2010301,"    行政运行",816,785,3.95]
[2010302,"    一般行政管理事务",null,0,{"$error":"#DIV/0!"}]
[2010303,"    机关服务",{"v":1144,"d":"1,144"},{"v":1244,"d":"1,244"},-8.04]
[2010304,"    专项服务",null,0,{"$error":"#DIV/0!"}]
[2010305,"    专项业务活动",null,0,{"$error":"#DIV/0!"}]
[2010306,"    政务公开审批",{"v":1508,"d":"1,508"},799,88.74]
[2010308,"    信访事务",null,325,{"v":-100,"d":"-100.00"}]
[2010309,"    参事事务",null,0,{"$error":"#DIV/0!"}]
[2010350,"    事业运行",null,36,{"v":-100,"d":"-100.00"}]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",108,324,-66.67]
[20104,"  发展与改革事务",216,750,{"v":-71.2,"d":"-71.20"}]
[2010401,"    行政运行",135,253,-46.64]
[2010402,"    一般行政管理事务",null,0,{"$error":"#DIV/0!"}]
[2010403,"    机关服务",10,22,-54.55]
[2010404,"    战略规划与实施",null,0,{"$error":"#DIV/0!"}]
[2010405,"    日常经济运行调节",null,0,{"$error":"#DIV/0!"}]
[2010406,"    社会事业发展规划",null,0,{"$error":"#DIV/0!"}]
[2010407,"    经济体制改革研究",null,0,{"$error":"#DIV/0!"}]
[2010408,"    物价管理",2,0,{"$error":"#DIV/0!"}]
[2010450,"    事业运行",null,0,{"$error":"#DIV/0!"}]
[2010499,"    其他发展与改革事务支出",69,475,-85.47]
[20105,"  统计信息事务",491,618,-20.55]
[2010501,"    行政运行",193,198,-2.53]
[2010502,"    一般行政管理事务",null,16,{"v":-100,"d":"-100.00"}]
[2010503,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2010504,"    信息事务",null,0,{"$error":"#DIV/0!"}]
[2010505,"    专项统计业务",16,0,{"$error":"#DIV/0!"}]
[2010506,"    统计管理",174,1,{"v":17300,"d":"17300.00"}]
[2010507,"    专项普查活动",20,0,{"$error":"#DIV/0!"}]
[2010508,"    统计抽样调查",null,0,{"$error":"#DIV/0!"}]
[2010550,"    事业运行",null,0,{"$error":"#DIV/0!"}]
[2010599,"    其他统计信息事务支出",88,403,-78.16]
[20106,"  财政事务",{"v":1977,"d":"1,977"},{"v":2389,"d":"2,389"},-17.25]
[2010601,"    行政运行",{"v":1236,"d":"1,236"},{"v":1481,"d":"1,481"},-16.54]
[2010602,"    一般行政管理事务",492,746,-34.05]
[2010603,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2010604,"    预算改革业务",null,0,{"$error":"#DIV/0!"}]
[2010605,"    财政国库业务",62,77,-19.48]
[2010606,"    财政监察",null,0,{"$error":"#DIV/0!"}]
[2010607,"    信息化建设",50,51,-1.96]
[2010608,"    财政委托业务支出",null,0,{"$error":"#DIV/0!"}]
[2010650,"    事业运行",null,0,{"$error":"#DIV/0!"}]
[2010699,"    其他财政事务支出",137,34,302.94]
[20107,"  税收事务",{"v":1400,"d":"1,400"},{"v":1529,"d":"1,529"},-8.44]
[2010701,"    行政运行",null,0,{"$error":"#DIV/0!"}]
[2010702,"    一般行政管理事务",null,0,{"$error":"#DIV/0!"}]
[2010703,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2010704,"    税务办案",null,0,{"$error":"#DIV/0!"}]
[2010705,"    发票管理及税务登记",null,0,{"$error":"#DIV/0!"}]
[2010706,"    代扣代收代征税款手续费",null,0,{"$error":"#DIV/0!"}]
[2010707,"    税务宣传",null,null,{"$error":"#DIV/0!"}]
[2010708,"    协税护税",null,null,{"$error":"#DIV/0!"}]
[2010709,"    信息化建设",null,null,{"$error":"#DIV/0!"}]
[2010750,"    事业运行",null,null,{"$error":"#DIV/0!"}]
[2010799,"    其他税收事务支出",{"v":1400,"d":"1,400"},{"v":1529,"d":"1,529"},-8.44]
[20108,"  审计事务",372,436,-14.68]
[2010801,"    行政运行",223,323,-30.96]
[2010802,"    一般行政管理事务",4,0,{"$error":"#DIV/0!"}]
[2010803,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2010804,"    审计业务",18,13,38.46]
[2010805,"    审计管理",null,0,{"$error":"#DIV/0!"}]
[2010806,"    信息化建设",null,0,{"$error":"#DIV/0!"}]
[2010850,"    事业运行",127,100,{"v":27,"d":"27.00"}]
[2010899,"    其他审计事务支出",null,null,{"$error":"#DIV/0!"}]
[20109,"  海关事务",null,null,{"$error":"#DIV/0!"}]
[2010901,"    行政运行",null,null,{"$error":"#DIV/0!"}]
[2010902,"    一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
[2010903,"    机关服务",null,null,{"$error":"#DIV/0!"}]
[2010905,"    缉私办案",null,null,{"$error":"#DIV/0!"}]
[2010907,"    口岸管理",null,null,{"$error":"#DIV/0!"}]
[2010908,"    信息化建设",null,null,{"$error":"#DIV/0!"}]
[2010909,"    海关关务",null,null,{"$error":"#DIV/0!"}]
[2010910,"    关税征管",null,null,{"$error":"#DIV/0!"}]
[2010911,"    海关监管",null,null,{"$error":"#DIV/0!"}]
[2010912,"    检验检疫",null,null,{"$error":"#DIV/0!"}]
[2010950,"    事业运行",null,null,{"$error":"#DIV/0!"}]
[2010999,"    其他海关事务支出",null,null,{"$error":"#DIV/0!"}]
[20110,"  人力资源事务",null,null,{"$error":"#DIV/0!"}]
[2011001,"    行政运行",null,null,{"$error":"#DIV/0!"}]
[2011002,"    一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
[2011003,"    机关服务",null,null,{"$error":"#DIV/0!"}]
[2011004,"    政府特殊津贴",null,null,{"$error":"#DIV/0!"}]
[2011005,"    资助留学回国人员",null,null,{"$error":"#DIV/0!"}]
[2011007,"    博士后日常经费",null,null,{"$error":"#DIV/0!"}]
[2011008,"    引进人才费用",null,null,{"$error":"#DIV/0!"}]
[2011050,"    事业运行",null,null,{"$error":"#DIV/0!"}]
[2011099,"    其他人力资源事务支出",null,null,{"$error":"#DIV/0!"}]
[20111,"  纪检监察事务",{"v":1301,"d":"1,301"},{"v":1264,"d":"1,264"},2.93]
[2011101,"    行政运行",958,{"v":1238,"d":"1,238"},-22.62]
[2011102,"    一般行政管理事务",8,0,{"$error":"#DIV/0!"}]
[2011103,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2011104,"    大案要案查处",null,0,{"$error":"#DIV/0!"}]
[2011105,"    派驻派出机构",null,0,{"$error":"#DIV/0!"}]
[2011106,"    巡视工作",null,0,{"$error":"#DIV/0!"}]
[2011150,"    事业运行",null,0,{"$error":"#DIV/0!"}]
[2011199,"    其他纪检监察事务支出",335,26,1188.46]
[20113,"  商贸事务",839,880,-4.66]
[2011301,"    行政运行",340,464,-26.72]
[2011302,"    一般行政管理事务",null,0,{"$error":"#DIV/0!"}]
[2011303,"    机关服务",null,0,{"$error":"#DIV/0!"}]
[2011304,"    对外贸易管理",null,0,{"$error":"#DIV/0!"}]
[2011305,"    国际经济合作",null,0,{"$error":"#DIV/0!"}]
[2011306,"    外资管理",null,0,{"$error":"#DIV/0!"}]
[2011307,"    国内贸易管理",null,0,{"$error":"#DIV/0!"}]
[2011308,"    招商引资",10,10,{"v":0,"d":"0.00"}]
[2011350,"    事业运行",30,20,{"v":50,"d":"50.00"}]
[2011399,"    其他商贸事务支出",459,386,18.91]
[20114,"  知识产权事务",20,null,{"$error":"#DIV/0!"}]
[2011401,"    行政运行",null,null,{"$error":"#DIV/0!"}]
[2011402,"    一般行政管理事务",null,null,{"$error":"#DIV/0!"}]
[2011403,"    机关服务",null,null,{"$error":"#DIV/0!"}]
[2011404,"    专利审批",null,null,{"$error":"#DIV/0!"}]
[2011405,"    国家知识产权战略",null,null,{"$error":"#DIV/0!"}]
[2011406,"    专利试点和产业化推进",null,null,{"$error":"#DIV/0!"}]
[2011408,"    国际组织专项活动",null,null,{"$error":"#DIV/0!"}]
[2011409,"    知识产权宏观管理",null,null,{"$error":"#DIV/0!"}]
[2011410,"    商标管理",null,null,{"$error":"#DIV/0!"}]
[2011411,"    原产地地理标志管理",null,null,{"$error":"#DIV/0!"}]
[2011450,"    事业运行",null,null,{"$error":"#DIV/0!"}]
[2011499,"    其他知识产权事务支出",20,null,{"$error":"#DIV/0!"}]
[20123,"  民族事务",5,24,{"v":100,"d":"100.00"}]
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[2240699,"    其他自然灾害防治支出",null,20,{"v":100,"d":"100.00"}]
[22407,"  自然灾害救灾及恢复重建支出",{"v":1716,"d":"1,716"},81,2018.52]
[2240703,"    自然灾害救灾补助",{"v":1556,"d":"1,556"},81,1820.99]
[2240704,"    自然灾害灾后重建补助",null,null,{"$error":"#DIV/0!"}]
[2240799,"    其他自然灾害救灾及恢复重建支出",160,null,{"$error":"#DIV/0!"}]
[22499,"  其他灾害防治及应急管理支出(款)",181,461,-60.74]
[2249999,"  其他灾害防治及应急管理支出",181,461,-60.74]
[229,"其他支出(类)",55,70,-21.43]
[22999,"  其他支出(款)",55,70,-21.43]
[2299901,"    其他支出(项)",55,70,-21.43]
[232,"债务付息支出",{"v":5581,"d":"5,581"},{"v":5887,"d":"5,887"},{"v":-5.2,"d":"-5.20"}]
[23201,"  中央政府国内债务付息支出",null,null,{"$error":"#DIV/0!"}]
[23202,"  中央政府国外债务付息支出",null,null,{"$error":"#DIV/0!"}]
[23203,"  地方政府一般债务付息支出",{"v":5581,"d":"5,581"},{"v":5887,"d":"5,887"},{"v":-5.2,"d":"-5.20"}]
[2320301,"    地方政府一般债券付息支出",{"v":5581,"d":"5,581"},{"v":5887,"d":"5,887"},{"v":-5.2,"d":"-5.20"}]
[2320302,"    地方政府向外国政府借款付息支出",null,null,{"$error":"#DIV/0!"}]
[2320303,"    地方政府向国际组织借款付息支出",null,null,{"$error":"#DIV/0!"}]
[2320304,"    地方政府其他一般债务付息支出",null,null,{"$error":"#DIV/0!"}]
[233,"债务发行费用支出",null,null,{"$error":"#DIV/0!"}]
[23301,"  中央政府国内债务发行费用支出",null,null,{"$error":"#DIV/0!"}]
[23302,"  中央政府国外债务发行费用支出",null,null,{"$error":"#DIV/0!"}]
[23303,"  地方政府一般债务发行费用支出",null,null,{"$error":"#DIV/0!"}]
[null,null,0]
[null,null,0]
[null,null,0]

{"sheet":"表4.一般公共预算税收返还和转移支付决算表","index":4,"n_rows":121,"n_cols":4,"rows_kept":121,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表4"]
["2024年度君山区一般公共预算转移性收支决算表"]
[{"$nulls":3},"单位：万元"]
["项目","决 算 数","项目","决 算 数"]
["一般公共预算收入",56464,"一般公共预算支出",262811]
["上级补助收入",146929,"补助下级支出",0]
["  返还性收入",3802,"  返还性支出",0]
["    所得税基数返还收入",187,"    所得税基数返还支出"]
["    成品油税费改革税收返还收入",341,"    成品油税费改革税收返还支出"]
["    增值税税收返还收入",1234,"    增值税税收返还支出"]
["    消费税税收返还收入",0,"    消费税税收返还支出"]
["    增值税“五五分享”税收返还收入",1606,"    增值税“五五分享”税收返还支出"]
["    其他返还性收入",434,"    其他返还性支出"]
["  一般性转移支付收入",106447,"  一般性转移支付支出",0]
["    体制补助收入",null,"    体制补助支出"]
["    均衡性转移支付收入",34180,"    均衡性转移支付支出"]
["    县级基本财力保障机制奖补资金收入",6955,"    县级基本财力保障机制奖补资金支出"]
["    结算补助收入",1295,"    结算补助支出"]
["    资源枯竭型城市转移支付补助收入",null,"    资源枯竭型城市转移支付补助支出"]
["    企业事业单位划转补助收入",null,"    企业事业单位划转补助支出"]
["    产粮(油)大县奖励资金收入",593,"    产粮(油)大县奖励资金支出"]
["    重点生态功能区转移支付收入",5705,"    重点生态功能区转移支付支出"]
["    固定数额补助收入",10735,"    固定数额补助支出"]
["    革命老区转移支付收入",160,"    革命老区转移支付支出"]
["    民族地区转移支付收入",null,"    民族地区转移支付支出"]
["    边境地区转移支付收入",null,"    边境地区转移支付支出"]
["    巩固脱贫攻坚成果衔接乡村振兴转移支付收入",5331,"    巩固脱贫攻坚成果衔接乡村振兴转移支付支出"]
["    一般公共服务共同财政事权转移支付收入  ",15,"    一般公共服务共同财政事权转移支付支出  "]
["    外交共同财政事权转移支付收入  ",null,"    外交共同财政事权转移支付支出 "]
["    国防共同财政事权转移支付收入  ",null,"    国防共同财政事权转移支付支出 "]
["    公共安全共同财政事权转移支付收入  ",154,"    公共安全共同财政事权转移支付支出 "]
["    教育共同财政事权转移支付收入  ",4549,"    教育共同财政事权转移支付支出 "]
["    科学技术共同财政事权转移支付收入  ",70,"    科学技术共同财政事权转移支付支出  "]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",300,"    文化旅游体育与传媒共同财政事权转移支付支出  "]
["    社会保障和就业共同财政事权转移支付收入  ",6573,"    社会保障和就业共同财政事权转移支付支出 "]
["    医疗卫生共同财政事权转移支付收入  ",2887,"    医疗卫生共同财政事权转移支付支出  "]
["    节能环保共同财政事权转移支付收入  ",38,"    节能环保共同财政事权转移支付支出"]
["    城乡社区共同财政事权转移支付收入  ",null,"    城乡社区共同财政事权转移支付支出"]
["    农林水共同财政事权转移支付收入  ",18009,"    农林水共同财政事权转移支付支出"]
["    交通运输共同财政事权转移支付收入  ",3518,"    交通运输共同财政事权转移支付支出 "]
["    资源勘探工业信息等共同财政事权转移支付收入  ",null,"    资源勘探工业信息等共同财政事权转移支付支出 "]
["    商业服务业等共同财政事权转移支付收入  ",null,"    商业服务业等共同财政事权转移支付支出"]
["    金融共同财政事权转移支付收入  ",null,"    金融共同财政事权转移支付支出 "]
["    自然资源海洋气象等共同财政事权转移支付收入  ",null,"    自然资源海洋气象等共同财政事权转移支付支出  "]
["    住房保障共同财政事权转移支付收入  ",1859,"    住房保障共同财政事权转移支付支出"]
["    粮油物资储备共同财政事权转移支付收入  ",124,"    粮油物资储备共同财政事权转移支付支出"]
["    灾害防治及应急管理共同财政事权转移支付收入  ",959,"    灾害防治及应急管理共同财政事权转移支付支出  "]
["    其他共同财政事权转移支付收入  ",null,"    其他共同财政事权转移支付支出 "]
["    其他一般性转移支付收入",2438,"    其他一般性转移支付支出"]
["  专项转移支付收入",36680,"  专项转移支付支出",0]
["    一般公共服务",416,"    一般公共服务"]
["    外交",null,"    外交"]
["    国防",null,"    国防"]
["    公共安全",127,"    公共安全"]
["    教育",587,"    教育"]
["    科学技术",214,"    科学技术"]
["    文化旅游体育与传媒",241,"    文化旅游体育与传媒"]
["    社会保障和就业",5084,"    社会保障和就业"]
["    卫生健康",1086,"    卫生健康"]
["    节能环保",8554,"    节能环保"]
["    城乡社区",790,"    城乡社区"]
["    农林水",12709,"    农林水"]
["    交通运输",557,"    交通运输"]
["    资源勘探工业信息等",327,"    资源勘探工业信息等"]
["    商业服务业等",427,"    商业服务业等"]
["    金融",null,"    金融"]
["    自然资源海洋气象等",1419,"    自然资源海洋气象等"]
["    住房保障",270,"    住房保障"]
["    粮油物资储备",317,"    粮油物资储备"]
["    灾害防治及应急管理",3555,"    灾害防治及应急管理"]
["    其他收入",null,"    其他支出"]
["下级上解收入",0,"上解上级支出",4840]
["  体制上解收入",null,"  体制上解支出"]
["  专项上解收入",null,"  专项上解支出",4840]
["待偿债再融资一般债券上年结余"]
["上年结余收入",42342]
["调入资金   ",19000,"调出资金",0]
["  从政府性基金预算调入",19000,"  调出用于补充超长期特别国债偿债备付金的资金"]
["  从国有资本经营预算调入",null,"  调出用于偿还超长期特别国债本金的资金"]
["  从其他资金调入",null,"  其他调出资金"]
["债务收入",0,"债务还本支出",21900]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",21900]
["    一般债务收入",0,"    地方政府一般债券还本支出",21900]
["      地方政府一般债券收入",null,"    地方政府向外国政府借款还本支出"]
["      地方政府向外国政府借款收入",null,"    地方政府向国际组织借款还本支出"]
["      地方政府向国际组织借款收入",null,"    地方政府其他一般债务还本支出"]
["      地方政府其他一般债务收入"]
["债务转贷收入",22000,"债务转贷支出",0]
["  地方政府一般债务转贷收入",22000,"  地方政府一般债券转贷支出"]
["    地方政府一般债券转贷收入",22000,"  地方政府向外国政府借款转贷支出"]
["    地方政府向外国政府借款转贷收入",null,"  地方政府向国际组织借款转贷支出"]
["    地方政府向国际组织借款转贷收入",null,"  地方政府其他一般债务转贷支出"]
["    地方政府其他一般债务转贷收入"]
["国债转贷收入",null,"补充预算周转金"]
["国债转贷资金上年结余",null,"拨付国债转贷资金数"]
["国债转贷转补助数",null,"国债转贷资金结余"]
["动用预算稳定调节基金",11113,"安排预算稳定调节基金",2000]
["区域间转移性收入",0,"区域间转移性支出",0]
["  接受其他地区援助收入",0,"  援助其他地区支出",0]
["    接受其他省(自治区、直辖市、计划单列市)援助收入",null,"    援助其他省(自治区、直辖市、计划单列市)支出"]
["    接受省内其他地市(区)援助收入",null,"    援助省内其他地市(区)支出"]
["    接受市内其他县市(区)援助收入",null,"    援助市内其他县市(区)支出"]
["  生态保护补偿转移性收入",0,"  生态保护补偿转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性收入",null,"    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性支出"]
["    省内其他地市(区)横向生态保护补偿转移性收入",null,"    省内其他地市(区)横向生态保护补偿转移性支出"]
["    市内其他县市(区)横向生态保护补偿转移性收入",null,"    市内其他县市(区)横向生态保护补偿转移性支出"]
["  土地指标调剂转移性收入",0,"  土地指标调剂转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性收入",null,"    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性支出"]
["    省内其他地市(区)横向土地指标调剂转移性收入",null,"    省内其他地市(区)横向土地指标调剂转移性支出"]
["    市内其他县市(区)横向土地指标调剂转移性收入",null,"    市内其他县市(区)横向土地指标调剂转移性支出"]
["  其他转移性收入",0,"  其他转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)其他转移性收入",null,"    其他省(自治区、直辖市、计划单列市)其他转移性支出"]
["    省内其他地市(区)其他转移性收入",null,"    省内其他地市(区)其他转移性支出"]
["    市内其他县市(区)其他转移性收入",null,"    市内其他县市(区)其他转移性支出"]
["省补助计划单列市收入",null,"计划单列市上解省支出"]
["计划单列市上解省收入",null,"省补助计划单列市支出"]
[null,null,"待偿债再融资一般债券结余"]
[null,null,"年终结余",6297]
[null,null,"减:结转下年的支出",6297]
[null,null,"净结余",0]
["收  入  总  计",297848,"支  出  总  计",297848]

{"sheet":"表5一般公共预算支出决算表（政府经济科目）","index":5,"n_rows":74,"n_cols":3,"rows_kept":74,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表5"]
["2024年君山区一般公共预算支出决算经济分类决算表"]
[]
[null,null,"单位:万元"]
["科目编码","科目名称","一般公共预算支出"]
[null,"一般公共预算支出",{"v":262811,"d":"262,811"}]
[501,"机关工资福利支出",{"v":29658,"d":"29,658"}]
[50101,"  工资奖金津补贴",{"v":20113,"d":"20,113"}]
[50102,"  社会保障缴费",{"v":6860,"d":"6,860"}]
[50103,"  住房公积金",{"v":1843,"d":"1,843"}]
[50199,"  其他工资福利支出",842]
[502,"机关商品和服务支出",{"v":37169,"d":"37,169"}]
[50201,"  办公经费",{"v":9784,"d":"9,784"}]
[50202,"  会议费",244]
[50203,"  培训费",528]
[50204,"  专用材料购置费",416]
[50205,"  委托业务费",{"v":8990,"d":"8,990"}]
[50206,"  公务接待费",79]
[50207,"  因公出国(境)费用"]
[50208,"  公务用车运行维护费",95]
[50209,"  维修(护)费",{"v":2431,"d":"2,431"}]
[50299,"  其他商品和服务支出",{"v":14602,"d":"14,602"}]
[503,"机关资本性支出",{"v":70255,"d":"70,255"}]
[50301,"  房屋建筑物购建",378]
[50302,"  基础设施建设",{"v":61283,"d":"61,283"}]
[50303,"  公务用车购置",10]
[50305,"  土地征迁补偿和安置支出",252]
[50306,"  设备购置",746]
[50307,"  大型修缮",683]
[50399,"  其他资本性支出",{"v":6903,"d":"6,903"}]
[504,"机关资本性支出(基本建设)",{"v":8164,"d":"8,164"}]
[50401,"  房屋建筑物购建"]
[50402,"  基础设施建设",{"v":4895,"d":"4,895"}]
[50403,"  公务用车购置"]
[50404,"  设备购置",70]
[50405,"  大型修缮"]
[50499,"  其他资本性支出",{"v":3199,"d":"3,199"}]
[505,"对事业单位经常性补助",{"v":39692,"d":"39,692"}]
[50501,"  工资福利支出",{"v":28199,"d":"28,199"}]
[50502,"  商品和服务支出",{"v":11084,"d":"11,084"}]
[50599,"  其他对事业单位补助",409]
[506,"对事业单位资本性补助",{"v":3356,"d":"3,356"}]
[50601,"  资本性支出",{"v":3194,"d":"3,194"}]
[50602,"  资本性支出(基本建设)",162]
[507,"对企业补助",{"v":6001,"d":"6,001"}]
[50701,"  费用补贴",548]
[50702,"  利息补贴"]
[50799,"  其他对企业补助",{"v":5453,"d":"5,453"}]
[508,"对企业资本性支出"]
[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",{"v":22484,"d":"22,484"}]
[50901,"  社会福利和救助",{"v":8490,"d":"8,490"}]
[50902,"  助学金",324]
[50903,"  个人农业生产补贴",{"v":5654,"d":"5,654"}]
[50905,"  离退休费",{"v":1078,"d":"1,078"}]
[50999,"  其他对个人和家庭补助",{"v":6938,"d":"6,938"}]
[510,"对社会保障基金补助",{"v":27056,"d":"27,056"}]
[51002,"  对社会保险基金补助",{"v":27056,"d":"27,056"}]
[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",{"v":5581,"d":"5,581"}]
[51101,"  国内债务付息",{"v":5581,"d":"5,581"}]
[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",{"v":13395,"d":"13,395"}]
[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",40]
[59909,"  经常性赠与"]
[59910,"  资本性赠与"]
[59999,"  其他支出",{"v":13355,"d":"13,355"}]

{"sheet":"表6.一般公共预算本级基本支出决算表（政府经济科目）","index":6,"n_rows":74,"n_cols":3,"rows_kept":74,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表6"]
["2024年君山区一般公共预算基本支出决算经济分类决算表"]
[]
[null,null,"单位:万元"]
["科目编码","科目名称","一般公共预算支出"]
[null,"一般公共预算支出",{"v":55293,"d":"55,293"}]
[501,"机关工资福利支出",{"v":24055,"d":"24,055"}]
[50101,"  工资奖金津补贴",{"v":16100,"d":"16,100"}]
[50102,"  社会保障缴费",{"v":5490,"d":"5,490"}]
[50103,"  住房公积金",{"v":1790,"d":"1,790"}]
[50199,"  其他工资福利支出",675]
[502,"机关商品和服务支出",{"v":2318,"d":"2,318"}]
[50201,"  办公经费",{"v":1810,"d":"1,810"}]
[50202,"  会议费",32]
[50203,"  培训费",34]
[50204,"  专用材料购置费",1]
[50205,"  委托业务费",79]
[50206,"  公务接待费",37]
[50207,"  因公出国(境)费用"]
[50208,"  公务用车运行维护费",22]
[50209,"  维修(护)费",53]
[50299,"  其他商品和服务支出",250]
[503,"机关资本性支出",0]
[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"]
[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)",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",{"v":27499,"d":"27,499"}]
[50501,"  工资福利支出",{"v":26853,"d":"26,853"}]
[50502,"  商品和服务支出",646]
[50599,"  其他对事业单位补助"]
[506,"对事业单位资本性补助",0]
[50601,"  资本性支出"]
[50602,"  资本性支出(基本建设)"]
[507,"对企业补助",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",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",{"v":1421,"d":"1,421"}]
[50901,"  社会福利和救助",343]
[50902,"  助学金"]
[50903,"  个人农业生产补贴"]
[50905,"  离退休费",{"v":1072,"d":"1,072"}]
[50999,"  其他对个人和家庭补助",6]
[510,"对社会保障基金补助",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",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",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7.一般公共预算对下税收返还和转移支付决算分项目表","index":7,"n_rows":53,"n_cols":2,"rows_kept":53,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表7"]
["2024年一般公共预算对下税收返还和转移支付决算分项目表"]
["(因我区镇办作为预算单位管理，此表为空）"]
["单位：万元"]
["项     目","决 算 数"]
["一、税收返还",0]
["增值税和消费税返还等",0]
["所得税基数返还",0]
["成品油税费改革税收返还",0]
["其他税收返还",0]
["二、一般性转移支付",0]
["均衡性转移支付",0]
["重点生态功能区转移支付",0]
["产粮(油)大县奖励资金",0]
["县级基本财力保障机制奖补资金",0]
["革命老区、民族和边境地区转移支付",0]
["资源枯竭城市转移支付",0]
["固定数额补助",0]
["其中： 调整工资转移支付",0]
["             农村税费改革转移支付",0]
["             工商部门停征两费等转移支付",0]
["      其他",0]
["企业事业单位划转补助收入",0]
["体制结算补助",0]
["基层公检法司转移支付",0]
["义务教育等转移支付",0]
["基本养老金和低保等转移支付",0]
["新型农村合作医疗等转移支付",0]
["农村综合改革转移支付",0]
["其他一般性转移支付",0]
["三、专项转移支付",0]
["一般公共服务",0]
["国防",0]
["公共安全",0]
["教育",0]
["科学技术",0]
["文化体育与传媒",0]
["社会保障和就业",0]
["医疗卫生与计划生育",0]
["节能环保",0]
["城乡社区",0]
["农林水",0]
["交通运输",0]
["资源勘探信息等",0]
["商业服务业等",0]
["金融",0]
["国土海洋气象等",0]
["住房保障",0]
["粮油物资储备",0]
["其他支出",0]
["    住房保障",0]
["    粮油物资储备",0]
["    其他收入",0]

{"sheet":"表8.一般公共预算对下税收返还和转移支付决算分地区表","index":8,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表8"]
["2024年一般公共预算对下税收返还和转移支付决算分地区表"]
["(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"]
["君山区",0]

{"sheet":"表9.政府一般债务限额和余额情况决算表.","index":9,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5],[2,0,2,5],[3,0,4,0],[3,1,3,5]],"flags":["formulas_cached_only"]}
["表9"]
["2024年度君山区政府一般债务限额和余额情况决算表"]
["单位:万元"]
["项目","一般债务"]
[null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务"]
["上年末地方政府债务余额",{"v":175588,"d":"175,588"},{"v":175588,"d":"175,588"}]
["本年地方政府债务余额限额(预算数)",{"v":179204,"d":"179,204"}]
["本年地方政府债务(转贷)收入",{"v":22000,"d":"22,000"},{"v":22000,"d":"22,000"}]
["本年地方政府债务还本支出",{"v":21900,"d":"21,900"},{"v":21900,"d":"21,900"}]
["本年采用其他方式化解的债务本金",0]
["年末地方政府债务余额",{"v":175688,"d":"175,688"},{"v":175688,"d":"175,688"}]

{"sheet":"表10.政府性基金收入决算表","index":10,"n_rows":76,"n_cols":5,"rows_kept":76,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表10"]
["2024年度君山区政府性基金预算收入决算表"]
[]
[{"$nulls":4},"单位:万元"]
["科目编码","科目名称","本年决算数","上年决算数","增长%"]
[null,"政府性基金预算收入",{"v":30828,"d":"30,828"},{"v":95308,"d":"95,308"},-67.65]
[10301,"政府性基金收入(款)",{"v":30828,"d":"30,828"},{"v":95308,"d":"95,308"},-67.65]
[1030102,"  农网还贷资金收入"]
[103010201,"    中央农网还贷资金收入"]
[103010202,"    地方农网还贷资金收入"]
[1030106,"  铁路建设基金收入"]
[1030110,"  民航发展基金收入"]
[1030112,"  海南省高等级公路车辆通行附加费收入"]
[1030115,"  港口建设费收入"]
[1030121,"  旅游发展基金收入"]
[1030129,"  国家电影事业发展专项资金收入"]
[1030146,"  国有土地收益基金收入"]
[1030147,"  农业土地开发资金收入",null,null,{"$error":"#DIV/0!"}]
[1030148,"  国有土地使用权出让收入",{"v":5829,"d":"5,829"},{"v":13393,"d":"13,393"},-56.48]
[103014801,"    土地出让价款收入",{"v":3400,"d":"3,400"},{"v":13990,"d":"13,990"},{"v":-75.7,"d":"-75.70"}]
[103014802,"    补缴的土地价款",{"v":2515,"d":"2,515"},56,4391.07]
[103014803,"    划拨土地收入",null,0]
[103014898,"    缴纳新增建设用地土地有偿使用费",-86,-759,-88.67]
[103014899,"    其他土地出让收入",null,106,{"v":-100,"d":"-100.00"}]
[1030149,"  大中型水库移民后期扶持基金收入"]
[1030150,"  大中型水库库区基金收入"]
[103015001,"    中央大中型水库库区基金收入"]
[103015002,"    地方大中型水库库区基金收入"]
[1030152,"  三峡水库库区基金收入"]
[1030153,"  中央特别国债经营基金收入"]
[1030154,"  中央特别国债经营基金财务收入"]
[1030155,"  彩票公益金收入"]
[103015501,"    福利彩票公益金收入"]
[103015502,"    体育彩票公益金收入"]
[1030156,"  城市基础设施配套费收入",800,{"v":11941,"d":"11,941"},{"v":-93.3,"d":"-93.30"}]
[1030157,"  小型水库移民扶助基金收入"]
[1030158,"  国家重大水利工程建设基金收入"]
[103015801,"    中央重大水利工程建设资金"]
[103015803,"    地方重大水利工程建设资金"]
[1030159,"  车辆通行费"]
[1030166,"  核电站乏燃料处理处置基金收入"]
[1030168,"  可再生能源电价附加收入"]
[1030171,"  船舶油污损害赔偿基金收入"]
[1030175,"  废弃电器电子产品处理基金收入"]
[103017501,"    税务部门征收的废弃电器电子产品处理基金收入"]
[103017502,"    海关征收的废弃电器电子产品处理基金收入"]
[1030178,"  污水处理费收入",699,{"v":4477,"d":"4,477"},-84.39]
[1030180,"  彩票发行机构和彩票销售机构的业务费用"]
[103018001,"    福利彩票发行机构的业务费用"]
[103018002,"    体育彩票发行机构的业务费用"]
[103018003,"    福利彩票销售机构的业务费用"]
[103018004,"    体育彩票销售机构的业务费用"]
[103018005,"    彩票兑奖周转金"]
[103018006,"    彩票发行销售风险基金"]
[103018007,"    彩票市场调控资金收入"]
[1030199,"  其他政府性基金收入",{"v":23500,"d":"23,500"},{"v":65497,"d":"65,497"},{"v":100,"d":"100.00"}]
[10310,"专项债券对应项目专项收入"]
[1031003,"  海南省高等级公路车辆通行附加费专项债务对应项目专项收入  "]
[1031004,"  港口建设费专项债务对应项目专项收入  "]
[1031005,"  国家电影事业发展专项资金专项债务对应项目专项收入  "]
[1031006,"  国有土地使用权出让金专项债务对应项目专项收入  "]
[103100601,"    土地储备专项债券对应项目专项收入      "]
[103100602,"    棚户区改造专项债券对应项目专项收入  "]
[103100699,"    其他国有土地使用权出让金专项债务对应项目专项收入  "]
[1031008,"  农业土地开发资金专项债务对应项目专项收入  "]
[1031009,"  大中型水库库区基金专项债务对应项目专项收入  "]
[1031010,"  城市基础设施配套费专项债务对应项目专项收入  "]
[1031011,"  小型水库移民扶助基金专项债务对应项目专项收入  "]
[1031012,"  国家重大水利工程建设基金专项债务对应项目专项收入  "]
[1031013,"  车辆通行费专项债务对应项目专项收入  "]
[103101301,"    政府收费公路专项债券对应项目专项收入  "]
[103101399,"    其他车辆通行费专项债务对应项目专项收入  "]
[1031014,"  污水处理费专项债务对应项目专项收入  "]
[1031099,"  其他政府性基金专项债务对应项目专项收入  "]
[103109998,"    其他地方自行试点项目收益专项债券对应项目专项收入  "]
[103109999,"    其他政府性基金专项债务对应项目专项收入  "]

{"sheet":"表11.政府性基金支出决算表","index":11,"n_rows":291,"n_cols":5,"rows_kept":291,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表11"]
["2024年度君山区政府性基金预算支出决算表"]
[{"$nulls":4},"单位:万元"]
["科目编码","科目名称","本年决算数","上年决算数","增长%"]
[null,"政府性基金预算支出",{"v":38558,"d":"38,558"},{"v":110114,"d":"110,114"},-64.98]
[206,"科学技术支出"]
[20610,"  核电站乏燃料处理处置基金支出"]
[2061001,"    乏燃料运输"]
[2061002,"    乏燃料离堆贮存"]
[2061003,"    乏燃料后处理"]
[2061004,"    高放废物的处理处置"]
[2061005,"    乏燃料后处理厂的建设、运行、改造和退役"]
[2061099,"    其他乏燃料处理处置基金支出"]
[207,"文化旅游体育与传媒支出"]
[20707,"  国家电影事业发展专项资金安排的支出"]
[2070701,"    资助国产影片放映"]
[2070702,"    资助影院建设"]
[2070703,"    资助少数民族语电影译制"]
[2070704,"    购买农村电影公益性放映版权服务"]
[2070799,"    其他国家电影事业发展专项资金支出"]
[20709,"  旅游发展基金支出"]
[2070901,"    宣传促销"]
[2070902,"    行业规划"]
[2070903,"    旅游事业补助"]
[2070904,"    地方旅游开发项目补助"]
[2070999,"    其他旅游发展基金支出"]
[20710,"  国家电影事业发展专项资金对应专项债务收入安排的支出"]
[2071001,"    资助城市影院"]
[2071099,"    其他国家电影事业发展专项资金对应专项债务收入支出"]
[208,"社会保障和就业支出",null,{"v":3196,"d":"3,196"},{"v":-100,"d":"-100.00"}]
[20822,"  大中型水库移民后期扶持基金支出",null,{"v":3196,"d":"3,196"},{"v":-100,"d":"-100.00"}]
[2082201,"    移民补助",null,{"v":1624,"d":"1,624"},{"v":-100,"d":"-100.00"}]
[2082202,"    基础设施建设和经济发展",null,{"v":1572,"d":"1,572"},{"v":-100,"d":"-100.00"}]
[2082299,"    其他大中型水库移民后期扶持基金支出"]
[20823,"  小型水库移民扶助基金安排的支出",null,null,{"$error":"#DIV/0!"}]
[2082301,"    移民补助"]
[2082302,"    基础设施建设和经济发展",null,null,{"$error":"#DIV/0!"}]
[2082399,"    其他小型水库移民扶助基金支出"]
[20829,"  小型水库移民扶助基金对应专项债务收入安排的支出"]
[2082901,"    基础设施建设和经济发展"]
[2082999,"    其他小型水库移民扶助基金对应专项债务收入安排的支出"]
[211,"节能环保支出"]
[21160,"  可再生能源电价附加收入安排的支出"]
[2116001,"    风力发电补助"]
[2116002,"    太阳能发电补助"]
[2116003,"    生物质能发电补助"]
[2116099,"    其他可再生能源电价附加收入安排的支出"]
[21161,"  废弃电器电子产品处理基金支出"]
[2116101,"    回收处理费用补贴"]
[2116102,"    信息系统建设"]
[2116103,"    基金征管经费"]
[2116104,"    其他废弃电器电子产品处理基金支出"]
[212,"城乡社区支出",{"v":6042,"d":"6,042"},{"v":10355,"d":"10,355"},-41.65]
[21208,"  国有土地使用权出让收入安排的支出",{"v":4762,"d":"4,762"},{"v":9391,"d":"9,391"},-49.29]
[2120801,"    征地和拆迁补偿支出",{"v":1657,"d":"1,657"},{"v":5432,"d":"5,432"},{"v":-69.5,"d":"-69.50"}]
[2120802,"    土地开发支出",null,0]
[2120803,"    城市建设支出",{"v":1513,"d":"1,513"},{"v":1904,"d":"1,904"},{"v":100,"d":"100.00"}]
[2120804,"    农村基础设施建设支出",{"v":1557,"d":"1,557"},{"v":1998,"d":"1,998"},-22.07]
[2120805,"    补助被征地农民支出",null,0]
[2120806,"    土地出让业务支出",null,0]
[2120807,"    廉租住房支出",null,0,{"$error":"#DIV/0!"}]
[2120809,"    支付破产或改制企业职工安置费",null,0]
[2120810,"    棚户区改造支出",null,0,{"$error":"#DIV/0!"}]
[2120811,"    公共租赁住房支出",null,0,{"$error":"#DIV/0!"}]
[2120813,"    保障性住房租金补贴",null,0,{"$error":"#DIV/0!"}]
[2120814,"    农业生产发展支出",35,0,{"$error":"#DIV/0!"}]
[2120815,"    农村社会事业支出",null,0,{"$error":"#DIV/0!"}]
[2120816,"    农业农村生态环境支出",null,14,{"v":-100,"d":"-100.00"}]
[2120899,"    其他国有土地使用权出让收入安排的支出",null,43,{"v":-100,"d":"-100.00"}]
[21210,"  国有土地收益基金安排的支出"]
[2121001,"    征地和拆迁补偿支出"]
[2121002,"    土地开发支出"]
[2121099,"    其他国有土地收益基金支出"]
[21211,"  农业土地开发资金安排的支出",null,null,{"$error":"#DIV/0!"}]
[21213,"  城市基础设施配套费安排的支出",800,490,63.27]
[2121301,"    城市公共设施",null,0]
[2121302,"    城市环境卫生",null,0]
[2121303,"    公有房屋",null,0]
[2121304,"    城市防洪",null,0]
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[2121702,"    城市环境卫生  "]
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[2121901,"    征地和拆迁补偿支出  "]
[2121902,"    土地开发支出  "]
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[21371,"  国家重大水利工程建设基金对应专项债务收入安排的支出  "]
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[21470,"  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  "]
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[2156201,"    中央农网还贷资金支出"]
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[2156299,"    其他农网还贷资金支出"]
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[234,"抗疫特别国债安排的支出"]
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["表12"]
["2024年度君山区政府性基金预算本级支出决算表"]
[null,"（因我区镇办作为预算单位管理，本级支出数与支出数一致）"]
[{"$nulls":4},"单位:万元"]
["科目编码","科目名称","本年决算数","上年决算数","增长%"]
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[20829,"  小型水库移民扶助基金对应专项债务收入安排的支出"]
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["表13"]
["2024年度君山区政府性基金转移性支付决算分项目表"]
["(因我区镇办作为预算单位管理，此表为空）"]
["单位：万元"]
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{"sheet":"表14.政府性基金预算转移性收入分地区表 ","index":14,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[1,0,1,1],[2,0,2,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表14"]
["2024度君山区政府性基金预算转移性支出分地区表"]
["(因我区镇办作为预算单位管理，此表为空）"]
["单位：万元"]
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{"sheet":"表15.政府专项债务限额和余额情况决算表","index":15,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["表15"]
["2024年度君山区地方政府专项债务限额和余额情况决算表"]
["单位:万元"]
["项目","专项债务"]
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["表16"]
["2024年度君山区国有资本经营预算收入决算表"]
["                                                                                                     （本表无数据，为空表）                                                                       "]
[{"$nulls":4},"单位：万元"]
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[103060127,"      军工企业利润收入",0,0,0]
[103060128,"      转制科研院所利润收入",0,0,0]
[103060129,"      地质勘查企业利润收入",0,0,0]
[103060130,"      卫生体育福利企业利润收入",0,0,0]
[103060131,"      教育文化广播企业利润收入",0,0,0]
[103060132,"      科学研究企业利润收入",0,0,0]
[103060133,"      机关社团所属企业利润收入",0,0,0]
[103060134,"      金融企业利润收入",0,0,0]
[103060198,"      其他国有资本经营预算企业利润收入",0,0,0]
[1030602,"    股利、股息收入",0,0,0]
[103060202,"      国有控股公司股利、股息收入",0,0,0]
[103060203,"      国有参股公司股利、股息收入",0,0,0]
[103060204,"      金融企业公司股利、股息收入",0,0,0]
[103060298,"      其他国有资本经营预算企业股利、股息收入",0,0,0]
[1030603,"    产权转让收入",0,0,0]
[103060301,"      国有股减持收入",0,0,0]
[103060304,"      国有股权、股份转让收入",0,0,0]
[103060305,"      国有独资企业产权转让收入",0,0,0]
[103060307,"      金融企业产权转让收入",0,0,0]
[103060398,"      其他国有资本经营预算企业产权转让收入",0,0,0]
[1030604,"    清算收入",0,0,0]
[103060401,"      国有股权、股份清算收入",0,0,0]
[103060402,"      国有独资企业清算收入",0,0,0]
[103060498,"      其他国有资本经营预算企业清算收入",0,0,0]
[1030698,"    其他国有资本经营预算收入",0,0,0]

{"sheet":"表17.国有资本经营预算支出决算表","index":17,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,5],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表17"]
["2024年度君山区国有资本经营预算支出决算表"]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","预算科目","预算数","调整预算数","决算数"]
[null,"国有资本经营预算支出",0,5,0]
[208,"社会保障和就业支出",0,0,0]
[20804,"  补充全国社会保障基金",0,0,0]
[2080451,"    国有资本经营预算补充社保基金支出",0,0,0]
[223,"国有资本经营预算支出",0,5,0]
[22301,"  解决历史遗留问题及改革成本支出",0,5,0]
[2230101,"    厂办大集体改革支出",0,0,0]
[2230102,"    \"三供一业\"移交补助支出",0,0,0]
[2230103,"    国有企业办职教幼教补助支出",0,0,0]
[2230104,"    国有企业办公共服务机构移交补助支出",0,0,0]
[2230105,"    国有企业退休人员社会化管理补助支出",0,5,0]
[2230106,"    国有企业棚户区改造支出",0,0,0]
[2230107,"    国有企业改革成本支出",0,0,0]
[2230108,"    离休干部医药费补助支出",0,0,0]
[2230199,"    其他解决历史遗留问题及改革成本支出",0,0,0]
[22302,"  国有企业资本金注入",0,0,0]
[2230201,"    国有经济结构调整支出",0,0,0]
[2230202,"    公益性设施投资支出",0,0,0]
[2230203,"    前瞻性战略性产业发展支出",0,0,0]
[2230204,"    生态环境保护支出",0,0,0]
[2230205,"    支持科技进步支出",0,0,0]
[2230206,"    保障国家经济安全支出",0,0,0]
[2230207,"    对外投资合作支出",0,0,0]
[2230299,"    其他国有企业资本金注入",0,0,0]
[22303,"  国有企业政策性补贴(款)",0,0,0]
[2230301,"    国有企业政策性补贴(项)",0,0,0]
[22304,"  金融国有资本经营预算支出",0,0,0]
[2230401,"    资本性支出",0,0,0]
[2230402,"    改革性支出",0,0,0]
[2230499,"    其他金融国有资本经营预算支出",0,0,0]
[22399,"  其他国有资本经营预算支出(款)",0,0,0]
[2239901,"    其他国有资本经营预算支出(项)",0,0,0]

{"sheet":"表18.社会保险基金收入决算表","index":18,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8]],"flags":["formulas_cached_only"]}
["表 18"]
["2024年度君山区社会保险基金预算收入决算表"]
[]
["单位：万元"]
["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金"]
["收入合计",{"v":22905,"d":"22,905"},null,{"v":5553,"d":"5,553"},{"v":17352,"d":"17,352"}]
["   其中:社会保险费收入",{"v":11050,"d":"11,050"},null,{"v":3234,"d":"3,234"},{"v":7816,"d":"7,816"}]
["        财政补贴收入",{"v":11524,"d":"11,524"},null,{"v":2280,"d":"2,280"},{"v":9244,"d":"9,244"}]
["        利息收入",74,null,27,47]
["        委托投资收益",0]
["        转移收入",254,null,11,243]
["        其他收入",3,null,1,2]
["        全国统筹调剂资金收入",0,null,null,0,{"$nulls":3},0]

{"sheet":"表19.社会保险基金支出决算表","index":19,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8]],"flags":["formulas_cached_only"]}
["表 19"]
["2024年度君山区社会保险基金预算支出决算表"]
[]
["单位：万元"]
["项    目","合计","企业职工基本养老保险基金","城乡居民基本养老保险基金","机关事业单位基本养老保险基金","职工基本医疗保险(含生育保险)基金","城乡居民基本医疗保险基金","工伤保险基金","失业保险基金"]
["支出合计",{"v":17938,"d":"17,938"},null,{"v":2446,"d":"2,446"},{"v":15492,"d":"15,492"}]
["   其中:社会保险待遇支出",{"v":17882,"d":"17,882"},null,{"v":2401,"d":"2,401"},{"v":15481,"d":"15,481"}]
["        转移支出",44,null,40,4]
["        其他支出",11,null,5,6]
["        全国统筹调剂资金支出",0,null,0,0,{"$nulls":3},0]

{"sheet":"表20.地方政府债务限额、余额情况表","index":20,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,4,1],[3,2,3,6],[3,7,3,9]],"flags":["formulas_cached_only"]}
["表20"]
["2024年度君山区地方政府债务余额情况表"]
["单位:万元"]
["项目","合计","一般债务",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"v":321046,"d":"321,046"},{"v":175588,"d":"175,588"},{"v":175588,"d":"175,588"},{"$nulls":3},{"v":145458,"d":"145,458"},{"v":145458,"d":"145,458"}]
["本年地方政府债务余额限额(预算数)",{"v":360764,"d":"360,764"},{"v":179204,"d":"179,204"},{"$nulls":4},{"v":181560,"d":"181,560"}]
["本年地方政府债务(转贷)收入",{"v":70500,"d":"70,500"},{"v":22000,"d":"22,000"},{"v":22000,"d":"22,000"},{"$nulls":3},{"v":48500,"d":"48,500"},{"v":48500,"d":"48,500"}]
["本年地方政府债务还本支出",{"v":51200,"d":"51,200"},{"v":21900,"d":"21,900"},{"v":21900,"d":"21,900"},{"$nulls":3},{"v":29300,"d":"29,300"},{"v":12400,"d":"12,400"},{"v":16900,"d":"16,900"}]
["本年采用其他方式化解的债务本金",{"v":-16900,"d":"-16,900"},0,{"$nulls":4},{"v":-16900,"d":"-16,900"},null,{"v":-16900,"d":"-16,900"}]
["年末地方政府债务余额",{"v":357246,"d":"357,246"},{"v":175688,"d":"175,688"},{"v":175688,"d":"175,688"},{"$nulls":3},{"v":181558,"d":"181,558"},{"v":181558,"d":"181,558"},0]

{"sheet":"表21.地方政府债券发行、还本付息情况表","index":21,"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]],"flags":["formulas_cached_only"]}
["表21"]
["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",70500,22800,0,47700,22000,3600,null,18400,48500,19200,null,29300,34300,21900,12400,10342,5581,4761]

{"sheet":"表22.新增债券资金使用安排情况表","index":22,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,0,1,5],[2,4,2,5]],"flags":["formulas_cached_only"]}
["表22"]
["2024年新增债券资金使用安排情况表"]
[{"$nulls":4},"单位：万元"]
["单位编码","   单位名称"," 金额","摘要","功能科目编码","功能科目名称"]
["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",2140104,"公路建设"]
[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）)",2140199,"其他公路水路运输支出"]
["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",2140199,"其他公路水路运输支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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）",2050299,"其他普通教育支出"]
["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",2140199,"其他公路水路运输支出"]
["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）",2140199,"其他公路水路运输支出"]
["149001","岳阳市君山区交通运输局",300,"滨江路及配套设施工程",2140104,"公路建设"]
["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",2050299,"其他普通教育支出"]
["149001","岳阳市君山区交通运输局",200,"滨江路及配套设施工程",2140104,"公路建设"]
["二、","专项债券",36100]
["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",2290402,"其他地方自行试点项目收益专项债券收入安排的支出"]
["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",2290402,"其他地方自行试点项目收益专项债券收入安排的支出"]
["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",2290402,"其他地方自行试点项目收益专项债券收入安排的支出"]
["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",2290402,"其他地方自行试点项目收益专项债券收入安排的支出"]
[900023,"岳阳市君山区城市建设投资有限公司",16900,"纳入隐性债务的其他存量项目【君山区濠河江湖连通综合整治工程（一期）12696.5万元、君山区污水处理工程建设项目2516万元、君山区2017年城市棚户区改造（二期）项目建设1687.5万元】",2290402,"其他地方自行试点项目收益专项债券收入安排的支出"]
[null,null,39700]

{"sheet":"表23.“三公”经费决算情况表","index":23,"n_rows":10,"n_cols":3,"rows_kept":10,"merged":[[1,0,1,2],[4,2,9,2]],"flags":["formulas_cached_only"]}
["表23"]
["君山区2024年“三公”经费决算情况表"]
[null,null,"单位：万元"]
["项目","2024年决算数","说明"]
["合计",184,"2023年“三公”经费决算数为184万元，其中：因公出国（境）费用0万；公务接待费79万元，比上年减少92万，下降53.8%，系各部门单位落实中央八项规定，从紧开支“三公”经费所致；公务用车费105万，其中：公务用车运行维护费95万元，比上年减少40万元，下降42.1%，系各部门单位落实中央八项规定，从紧开支“三公”经费所致；公务用车购置10万元，系响应环保政策号召，并且部分车辆年限已久，更新置换1辆车辆所致。          "]
["1、因公出国（境）费用",0]
["2、公务接待费",79]
["3、公务用车费",105]
["其中：（1）公务用车运行维护费",95]
["      （2）公务用车购置",10]