{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["一般公共预算","政府性基金预算","社保基金预算"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"一般公共预算","index":0,"n_rows":40,"n_cols":8,"rows_kept":40,"merged":[[1,0,1,7],[2,0,2,7]]}
["附件1"]
["沅江市2024年一般公共预算调整表"]
[]
[{"$nulls":7},"单位：万元"]
["收  入  项  目","2024年预算数","调整变动数","2024调整后预算数","支  出  项  目","2024年预算数","调整变动数","2024调整后预算数"]
["1.税收收入",{"$f":"SUM(B7:B21)","v":79855},{"$f":"SUM(C7:C21)","v":756},{"$f":"B6+C6","v":80611},"一、一般公共服务",56011,-3000,{"$f":"F6+G6","v":53011}]
["    增值税",29087,-606,{"$f":"B7+C7","v":28481},"二、国防",298,null,298]
["    营业税",null,null,{"$f":"B8+C8","v":0},"三、公共安全",18236,-1000,17236]
["    企业所得税",4032,-532,3500,"四、教育",83327,{"$f":"12500+2000","v":14500},97827]
["    个人所得税",1064,36,1100,"五、科学技术",6319,{"$f":"13000+21300","v":34300},40619]
["    资源税",9900,-3400,6500,"六、文化旅游体育与传媒",3348,null,3348]
["    城市维护建设税",3800,770,4570,"七、社会保障和就业",95684,null,95684]
["    房产税",4200,2550,6750,"八、卫生健康",36114,null,36114]
["    印花税",1000,-350,650,"九、节能环保",11672,null,11672]
["    城镇土地使用税",1260,1840,3100,"十、城乡社区",10751,{"$f":"36654+20000-537-147-21300+1000-2000","v":33670},44421]
["    土地增值税",12000,-7600,4400,"十一、农林水",102046,14000,116046]
["    车船税",1500,150,1650,"十二、交通运输",27174,-6000,21174]
["    耕地占用税",900,12950,13850,"十三、资源勘探信息",280,147,427]
["    契税",11000,-5000,6000,"十四、商业服务业",1821,570,2391]
["    环境保护税",112,-52,60,"十五、金融支出",null,131,131]
["    其他税收收入",null,null,0,"十六、自然资源海洋气象",3531,2984,6515]
["2.非税收入",{"$f":"SUM(B23:B28)","v":81095},{"$f":"SUM(C23:C28)","v":-555},{"$f":"SUM(D23:D28)","v":80540},"十七、住房保障",14341,null,14341]
["    专项收入",3980,null,{"$f":"B23+C23","v":3980},"十八、粮油物资储备",4453,null,4453]
["    行政事业性收费收入",5520,null,5520,"十九、灾害防治及应急管理",1603,472,2075]
["    罚没收入",7500,13500,21000,"二十、其他支出",17,65,82]
["    国有资本经营收入",{"$nulls":3},"二十一、债务付息支出",12060,null,12060]
["    国有资源（资产）有偿使用收入",58000,-13500,44500]
["    其他收入",6095,-555,5540]
[]
["公共预算收入",{"$f":"B6+B22","v":160950},{"$f":"C6+C22","v":201},{"$f":"D6+D22","v":161151},"公共预算支出",{"$f":"SUM(F5:F28)","v":489086},{"$f":"SUM(G5:G28)","v":90839},{"$f":"SUM(H5:H28)","v":579925}]
["  返还性收入",7869,62,{"$f":"B31+C31","v":7931}]
["  一般性转移支付收入",257453,{"$f":"2072+5000+10000","v":17072},{"$f":"B32+C32","v":274525}]
["  专项转移支付收入",30000,19938,{"$f":"B33+C33","v":49938}," 上解支出",7186,3109,{"$f":"F33+G33","v":10295}]
["  调入预算稳定调节基金",null,885,885," 补助市县支出"]
["  上年结余收入",null,78134,78134," 地方政府债券还本支出",null,49524,49524]
["  调入资金",40000,2000,42000]
["  转贷地方政府债券收入",null,{"$f":"C38+C39","v":56900},{"$f":"D38+D39","v":56900}," 年终滚存结余",null,31720,31720]
["  其中：1、新增债券",null,7500,7500," 减：结转下年支出"]
["        2、再融资债券",null,49400,49400]
["预算总收入",{"$f":"B30+SUM(B31:B37)","v":496272},{"$f":"C30+SUM(C31:C37)","v":175192},{"$f":"D30+SUM(D31:D37)","v":671464},"预算总支出",{"$f":"F30+SUM(F33:F36)","v":496272},{"$f":"G30+SUM(G33:G37)","v":175192},{"$f":"H30+SUM(H33:H37)","v":671464}]

{"sheet":"政府性基金预算","index":1,"n_rows":53,"n_cols":8,"rows_kept":53,"merged":[[1,0,1,7],[3,0,3,3],[3,4,3,7]]}
["附件2"]
["2024年政府性基金预算调整表"]
[{"$nulls":7},"单位：万元"]
["收                              入",{"$nulls":3},"支                           出"]
["项        目","预算数","调整变动数","调整后预算数","项        目","预算数","调整变动数","调整后预算数"]
["一、农网还贷资金收入",{"$nulls":3},"一、文化体育与传媒支出"]
["二、海南省高等级公路车辆通行附加费收入",{"$nulls":3},"二、社会保障和就业支出",4600,-4600]
["三、港口建设费收入",{"$nulls":3},"三、节能环保支出"]
["四、散装水泥专项资金收入",{"$nulls":3},"四、城乡社区支出",60775,-40000,{"$f":"H10+H28+H30","v":20775}]
["五、新型墙体材料专项基金收入",{"$nulls":3},"    国有土地使用权出让收入安排的支出",58195,null,{"$f":"SUM(H11:H21)","v":18195}]
["六、旅游发展基金收入",{"$nulls":3},"      征地和拆迁补偿支出",500,null,{"$f":"F11+G11","v":500}]
["七、新菜地开发建设基金收入",{"$nulls":3},"      土地开发支出"]
["八、新增建设用地土地有偿使用费收入",{"$nulls":3},"      城市建设支出",5000,null,5000]
["九、南水北调工程建设基金收入",{"$nulls":3},"      农村基础设施建设支出",4200,null,4200]
["十、城市公用事业附加收入",{"$nulls":3},"      补助被征地农民支出"]
["十一、国有土地收益基金收入",{"$nulls":3},"      土地出让业务支出",1050,null,1050]
["十二、农业土地开发资金收入",{"$nulls":3},"      廉租住房支出"]
["十三、国有土地使用权出让收入",60000,-40000,20000,"      支付破产或改制企业职工安置费"]
["        土地出让价款收入",60000,-40000,20000,"      棚户区改造支出"]
["        补缴的土地价款",{"$nulls":3},"      公共租赁住房支出"]
["        划拨土地收入",{"$nulls":3},"      其他国有土地使用权出让收入安排的支出",47445,-40000,{"$f":"F21+G21","v":7445}]
["        缴纳新增建设用地土地有偿使用费",{"$nulls":3},"    城市公用事业附加安排的支出",0]
["        其他土地出让收入",{"$nulls":3},"      城市公共设施"]
["十四、大中型水库库区基金收入",{"$nulls":3},"      其他城市公用事业附加安排的支出"]
["十五、彩票公益金收入",0,null,null,"    国有土地收益基金支出",0]
["        福利彩票公益金收入",{"$nulls":3},"　    其他国有土地收益基金支出"]
["　　    体育彩票公益金收入",{"$nulls":3},"    农业土地开发资金支出"]
["十六、城市基础设施配套费收入",1380,null,1380,"    城市基础设施配套费安排的支出",1380,null,1380]
["十七、污水处理费收入",1200,null,1200,"      城市公共设施",1380,null,1380]
["十八、国家重大水利工程建设基金收入",0,null,null,"    污水处理费安排的支出",1200,null,1200]
["        南水北调工程建设资金",{"$nulls":3},"五、农林水支出",null,4600,{"$f":"F31+G31","v":4600}]
["        三峡工程后续工作资金",{"$nulls":3},"六、交通运输支出",55,null,55]
["        省级重大水利工程建设资金",{"$nulls":3},"    车辆通行费安排的支出",55,null,55]
["十九、车辆通行费",55,null,55,"      其他车辆通行费安排的支出",55,null,55]
["二十、其他政府性基金收入",59448,{"$f":"SUM(C36:C40)","v":-6000},{"$f":"SUM(D36:D40)","v":53448},"七、资源勘探信息等支出",0]
["　    旱改水指标交易",10000,-6000,{"$f":"B36+C36","v":4000},"    散装水泥专项资金支出",0]
["　    其他砂石收入",20000,null,{"$f":"B37+C37","v":20000},"      其他散装水泥专项资金支出"]
["　    砂石矿开采权出让收入",1000,null,{"$f":"B38+C38","v":1000},"八、地方政府专项债务付息支出",8995,null,{"$f":"F38+G38","v":8995}]
["      专项债券资金收益",8448,null,{"$f":"B39+C39","v":8448},"九、其他支出",12258,{"$f":"SUM(G40:G43)","v":45735},{"$f":"SUM(H40:H43)","v":57993}]
["      其他缴入政府性基金的收入",20000,null,{"$f":"B40+C40","v":20000},"    其他政府性基金支出",12258,{"$f":"2368+2000","v":4368},{"$f":"F40+G40","v":16626}]
[{"$nulls":4},"    彩票发行机构业务费安排的支出",null,31,31]
[{"$nulls":4},"    彩票公益金安排的支出",null,1336,1336]
[{"$nulls":4},"    专项债券安排的支出",null,40000,40000]
[]
["收入合计",122083,{"$f":"C35+C34+C29+C28+C18","v":-46000},{"$f":"D35+D34+D29+D28+D18","v":76083},"支出合计",{"$f":"F39+F38+F35+F32+F31+F9+F8+F7+F6","v":86683},{"$f":"G39+G38+G35+G32+G31+G9+G8+G7+G6","v":5735},{"$f":"H39+H38+H35+H32+H31+H9+H8+H7+H6","v":92418}]
["转移性收入",4600,{"$f":"C47+C49+C50+C52+C51","v":124620},{"$f":"D47+D49+D50+D52+D51","v":129220},"转移性支出",40000,{"$f":"G47+G49+G50+G51+G52","v":72885},{"$f":"H47+H49+H50+H51+H52","v":112885}]
["    政府性基金转移收入",4600,14310,18910,"    政府性基金转移支付",0,0,0]
["    　政府性基金补助收入",4600,14310,18910,"    　政府性基金上解支出"]
["    上年结余收入",null,7810,7810,"    调出资金",40000,2000,{"$f":"F49+G49","v":42000}]
["    地方政府专项债务转贷收入",null,95500,95500,"    地方政府专项债务转贷支出"]
["    地方政府专项再融资债券",null,7000,7000,"    地方政府专项债务还本支出",null,13150,{"$f":"F51+G51","v":13150}]
["    调入资金",{"$nulls":3},"    年终结余",null,57735,57735]
["收入总计",126683,{"$f":"C45+C46","v":78620},{"$f":"D45+D46","v":205303},"支出总计",126683,{"$f":"G45+G46","v":78620},{"$f":"H45+H46","v":205303}]

{"sheet":"社保基金预算","index":2,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[1,0,1,13],[3,0,4,0],[3,1,3,3],[3,4,3,6],[3,7,3,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[24,0,24,13]]}
["附件3"]
["2024年社会保险基金预算调整表"]
[{"$nulls":13},"单位：万元"]
["项        目","汇总",null,null,"机关事业养老保险基金",null,null,"城乡居民养老保险基金",null,null,"失业保险基金","职工基本医疗(生育）保险基金","城乡居民基本\n医疗保险基金","工伤保险基金"]
[null,"预算数","调整\n变动数","调整后\n预算数","预算数","调整\n变动数","调整后\n预算数","预算数","调整\n变动数","调整后\n预算数"]
["一、上年结余",{"$f":"E6+H6","v":97988},{"$f":"F6+I6","v":0},{"$f":"G6+J6","v":97988},657,{"$f":"G6-E6","v":0},657,97331,null,97331]
["二、本年收入",99170,9831,109001,{"$f":"E8+E9+E10+E11+E12","v":68564},1304,69868,30606,8527,39133]
["    其中： 1、保险费收入",37430,7901,45331,25098,-816,24282,12332,{"$f":"J8-H8","v":8717},21049]
["           2、利息收入",551,-147,404,80,-52,28,471,-95,376]
["           3、财政补贴收入",60625,2437,63062,42886,2550,45436,17739,-113,17626]
["           4、其他收入",24,37,61,null,18,18,24,19,43]
["           5、转移收入",540,-397,143,500,-396,104,40,-1,39]
["           6、上级补助收入",0,0,0,null,0]
["           7、下级上解收入",0,0,0,null,0]
["三、本年支出",87278,6000,93278,{"$f":"E16+E17+E18","v":68564},1304,69868,18714,4696,23410]
["    其中： 1、社会保险待遇支出",86560,6184,92744,68400,{"$f":"G16-E16","v":1455},69855,18160,{"$f":"J16-H16","v":4729},22889]
["           2、其他支出",36,-26,10,null,7,7,36,-33,3]
["           3、转移支出",682,-158,524,164,-158,6,518,0,518]
["           4、补助下级支出",0,0,0,null,0]
["           5、上解上级支出",0,0,0,null,0]
["四、本年收支结余",11892,3831,15723,{"$f":"E7-E15","v":0},0,0,11892,{"$f":"J21-H21","v":3831},{"$f":"J7-J15","v":15723}]
["五、年末滚存结余",109880,3831,113711,{"$f":"E6+E7-E15","v":657},0,657,109223,{"$f":"J22-H22","v":3831},{"$f":"J6+J7-J15","v":113054}]
[]
["备注：征缴收入税务未暂提供，社保中心已按照2024年3季度预算执行报表进行调整，待税务提供后再作调整。"]