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

{"sheet":"一般公共预算","index":0,"n_rows":40,"n_cols":13,"rows_kept":40,"merged":[[1,0,1,7],[2,0,2,7]]}
["附件1"]
["沅江市2025年一般公共预算表"]
["2024-11-20"]
[{"$nulls":7},"单位：万元"]
["收  入  项  目","2024年预算数","2024预计执行数","2025年预算数","支  出  项  目","2024年预算数","2024预计执行数","2025年预算数",null,null,"2023决算数"]
["1.税收收入",{"$f":"SUM(B7:B21)","v":79855},80611,{"$f":"SUM(D7:D21)","v":85448},"一、一般公共服务",56011,53011,53011,{"$f":"H6-F6","v":-3000},{"$f":"I6/F6","v":{"v":-0.0535609076788488,"d":"-5.36%"}},56581,{"$f":"G6-K6","v":-3570},{"$f":"L6/K6","v":-0.0630953853767166}]
["    增值税",29087,28481,34111,"二、国防",298,298,298,{"$f":"H7-F7","v":0},{"$f":"I7/F7","v":{"v":0,"d":"0.00%"}},41,{"$f":"G7-K7","v":257},{"$f":"L7/K7","v":6.26829268292683}]
["    营业税",null,0,null,"三、公共安全",18236,17236,16236,-2000,{"v":-0.109673173941654,"d":"-10.97%"},21275,-4039,-0.189847238542891]
["    企业所得税",4032,3500,4217,"四、教育",83327,97827,84993,1666,{"v":0.0199935195074826,"d":"2.00%"},97535,292,0.00299379709847747]
["    个人所得税",1064,1100,1167,"五、科学技术",6319,40619,16319,10000,{"v":1.58252888115208,"d":"158.25%"},5853,34766,5.93985990090552]
["    资源税",9900,6500,11615,"六、文化旅游体育与传媒",3348,3348,3414,66,{"v":0.0197132616487455,"d":"1.97%"},4343,-995,-0.229104305779415]
["    城市维护建设税",3800,4570,4846,"七、社会保障和就业",95684,95684,97597,1913,{"v":0.0199928932736926,"d":"2.00%"},93786,1898,0.0202375621094833]
["    房产税",4200,6750,7159,"八、卫生健康",36114,36114,36956,842,{"v":0.0233150578722933,"d":"2.33%"},31536,4578,0.145167427701674]
["    印花税",1000,650,1195,"九、节能环保",11672,11672,11680,8,{"v":0.000685400959561343,"d":"0.07%"},17954,-6282,-0.349894174000223]
["    城镇土地使用税",1260,3100,3288,"十、城乡社区",10751,44421,11266,515,{"v":0.0479025206957492,"d":"4.79%"},25819,18602,0.720477167977071]
["    土地增值税",12000,4400,4666,"十一、农林水",102046,116046,104386,2340,{"v":0.0229308351135762,"d":"2.29%"},115848,198,0.00170913610938471]
["    车船税",1500,1650,1749,"十二、交通运输",27174,21174,18076,-9098,{"v":-0.334805328622948,"d":"-33.48%"},32518,-11344,-0.348852942985423]
["    耕地占用税",900,13850,5008,"十三、资源勘探信息",280,427,427,147,{"v":0.525,"d":"52.50%"},304,123,0.404605263157895]
["    契税",11000,6000,6363,"十四、商业服务业",1821,2391,2010,189,{"v":0.103789126853377,"d":"10.38%"},2428,-37,-0.0152388797364086]
["    环境保护税",112,60,64,"十五、金融支出",null,131,null,0,{"$error":"#DIV/0!"},6,125,20.8333333333333]
["    其他税收收入",null,0,null,"十六、自然资源海洋气象",3531,6515,3601,70,{"v":0.0198244123477768,"d":"1.98%"},6391,124,0.0194022844625254]
["2.非税收入",{"$f":"SUM(B23:B28)","v":81095},80540,{"$f":"SUM(D23:D28)","v":85373},"十七、住房保障",14341,14341,14827,486,{"v":0.0338888501499198,"d":"3.39%"},24184,-9843,-0.407004631161098]
["    专项收入",3980,3980,4179,"十八、粮油物资储备",4453,4453,4453,0,{"v":0,"d":"0.00%"},3785,668,0.176486129458388]
["    行政事业性收费收入",5520,5520,5796,"十九、灾害防治及应急管理",1603,2075,1735,132,{"v":0.082345601996257,"d":"8.23%"},2837,-762,-0.268593584772647]
["    罚没收入",7500,21000,7081,"二十、其他支出",17,82,17,0,{"v":0,"d":"0.00%"},1935,-1853,-0.957622739018088]
["    国有资本经营收入",{"$nulls":3},"二十一、债务付息支出",12060,12060,11648,-412,{"v":-0.0341625207296849,"d":"-3.42%"},11575,485,0.0419006479481641]
["    国有资源（资产）有偿使用收入",58000,44500,62500]
["    其他收入",6095,5540,5817]
[]
["公共预算收入",{"$f":"B6+B22","v":160950},{"$f":"C6+C22","v":161151},{"$f":"D6+D22","v":170821},"公共预算支出",{"$f":"SUM(F5:F28)","v":489086},{"$f":"SUM(G5:G28)","v":579925},{"$f":"SUM(H5:H28)","v":492950}]
["  返还性收入",7869,7931,7931]
["  一般性转移支付收入",257453,274525,257528]
["  专项转移支付收入",30000,49938,30000," 上解支出",7186,10295,10295]
["  调入预算稳定调节基金",null,885,null," 补助市县支出"]
["  上年结余收入",null,78134,null," 地方政府债券还本支出",null,49524,5035]
["  调入资金",40000,42000,42000]
["  转贷地方政府债券收入",null,56900,null," 年终滚存结余",null,31720]
["  其中：1、新增债券",null,7500,null," 减：结转下年支出"]
["        2、再融资债券",null,49400]
["预算总收入",{"$f":"B30+SUM(B31:B37)","v":496272},{"$f":"C30+SUM(C31:C37)","v":671464},{"$f":"D30+SUM(D31:D37)","v":508280},"预算总支出",{"$f":"F30+SUM(F33:F36)","v":496272},{"$f":"G30+G33+G35+G37","v":671464},{"$f":"H30+SUM(H33:H37)","v":508280}]

{"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"]
["沅江市2025年政府性基金预算表"]
[{"$nulls":7},"单位：万元"]
["收                              入",{"$nulls":3},"支                           出"]
["项        目","2024预算数","2024预计执行数","2025预算数","项        目","2024预算数","2024预计执行数","2025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]
["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",60775,16775,{"$f":"H10+H28+H30","v":31830}]
["五、新型墙体材料专项基金收入",{"$nulls":3},"    国有土地使用权出让收入安排的支出",58195,{"$f":"SUM(G11:G21)","v":7695},{"$f":"SUM(H11:H21)","v":29250}]
["六、旅游发展基金收入",{"$nulls":3},"      征地和拆迁补偿支出",500,null,500]
["七、新菜地开发建设基金收入",{"$nulls":3},"      土地开发支出"]
["八、新增建设用地土地有偿使用费收入",{"$nulls":3},"      城市建设支出",5000,3000,3000]
["九、南水北调工程建设基金收入",{"$nulls":3},"      农村基础设施建设支出",4200,2200,2400]
["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",1050,1050,1050]
["十二、农业土地开发资金收入",{"$nulls":3},"      廉租住房支出"]
["十三、国有土地使用权出让收入",60000,20000,30000,"      支付破产或改制企业职工安置费"]
["        土地出让价款收入",60000,20000,30000,"      棚户区改造支出"]
["        补缴的土地价款",{"$nulls":3},"      公共租赁住房支出"]
["        划拨土地收入",{"$nulls":3},"      其他国有土地使用权出让收入安排的支出",47445,1445,22300]
["        缴纳新增建设用地土地有偿使用费",{"$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",1380,1380,1380,"    城市基础设施配套费安排的支出",1380,1380,1380]
["十七、污水处理费收入",1200,1200,1200,"      城市公共设施",1380,1380,1380]
["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",1200,1200,1200]
["        南水北调工程建设资金",{"$nulls":3},"五、农林水支出",null,2000,4600]
["        三峡工程后续工作资金",{"$nulls":3},"六、交通运输支出",55,55,55]
["        省级重大水利工程建设资金",{"$nulls":3},"    车辆通行费安排的支出",55,55,55]
["十九、车辆通行费",55,55,55,"      其他车辆通行费安排的支出",55,55,55]
["二十、其他政府性基金收入",59448,53448,{"$f":"SUM(D36:D40)","v":71752},"七、资源勘探信息等支出",0]
["　    旱改水指标交易",10000,4000,10000,"    散装水泥专项资金支出",0]
["　    其他砂石收入",20000,20000,10000,"      其他散装水泥专项资金支出"]
["　    砂石矿开采权出让收入",1000,1000,5500,"八、地方政府专项债务付息支出",8995,8995,10942]
["      专项债券资金收益",8448,8448,9252,"九、其他支出",12258,{"$f":"SUM(G40:G43)","v":111426},{"$f":"SUM(H40:H43)","v":19560}]
["      其他缴入政府性基金的收入",20000,20000,37000,"    其他政府性基金支出",12258,9626,19560]
[{"$nulls":4},"    彩票发行机构业务费安排的支出",null,35]
[{"$nulls":4},"    彩票公益金安排的支出",null,1565]
[{"$nulls":4},"    专项债券安排的支出",null,{"$f":"90160+10040","v":100200}]
[]
["收入合计",122083,76083,{"$f":"D35+D34+D29+D28+D18","v":104387},"支出合计",{"$f":"F39+F38+F35+F32+F31+F9+F8+F7+F6","v":86683},{"$f":"G39+G38+G35+G32+G31+G9+G8+G7+G6","v":139251},{"$f":"H39+H38+H35+H32+H31+H9+H8+H7+H6","v":66987}]
["转移性收入",4600,167120,{"$f":"D47+D49+D50+D52+D51","v":4600},"转移性支出",40000,{"$f":"G47+G49+G50+G51+G52","v":103952},{"$f":"H47+H49+H50+H51+H52","v":42000}]
["    政府性基金转移收入",4600,18910,4600,"    政府性基金转移支付",0,null,0]
["    　政府性基金补助收入",4600,18910,4600,"    　政府性基金上解支出"]
["    上年结余收入",null,7810,null,"    调出资金",40000,42000,42000]
["    地方政府专项债务转贷收入",null,{"$f":"95500+37900","v":133400},null,"    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,null,"    地方政府专项债务还本支出",null,13150]
["    调入资金",{"$nulls":3},"    年终结余",null,48802]
["收入总计",126683,{"$f":"C46+C45","v":243203},{"$f":"D45+D46","v":108987},"支出总计",126683,{"$f":"G45+G46","v":243203},{"$f":"H45+H46","v":108987}]

{"sheet":"社会保险基金预算","index":2,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[1,0,1,8]]}
["附件3"]
["2025年社会保险基金收支预算总表"]
[{"$nulls":8},"单位：万元"]
["项        目","合计","企业职工基本\n养老保险基金","城乡居民基本\n养老保险基金","机关事业单位基\n本养老保险基金","职工基本医疗保险\n(含生育保险)基金","城乡居民基本\n医疗保险基金","工伤保险基金","失业保险基金"]
["上年滚存结余",120583,null,117588,2995]
["一、收入",{"v":117597.759977,"d":"117598"},null,{"v":41059.5864,"d":"41060"},{"v":76538.173577,"d":"76538"},0,0,0,0]
["    其中:1.社会保险费收入",{"v":46351.699977,"d":"46352"},null,{"v":20855.3264,"d":"20855"},{"v":25496.373577,"d":"25496"},0,0,0,0]
["         2.财政补贴收入",{"v":70653.26,"d":"70653"},null,{"v":19746.26,"d":"19746"},50907,0,0,0,0]
["         3.利息收入",404,null,376,28,0,0,0,0]
["         4.委托投资收益"]
["         5.转移收入",144,null,39,105,0,null,null,0]
["         6.其他收入",{"v":44.8,"d":"45"},null,43,{"v":1.8,"d":"2"},0,0,0,0]
["         7.全国统筹调剂资金收入（省级专用）"]
["         8.全国统筹调剂资金收入（中央专用)"]
["二、支出",{"v":100377.704056,"d":"100378"},null,{"v":23839.704056,"d":"23840"},76538,0,0,0,0]
["    其中:1.社会保险待遇支出",{"v":99842.704056,"d":"99843"},null,{"v":23318.704056,"d":"23319"},76524,0,0,0,0]
["         2.转移支出",525,null,518,7,0,null,null,0]
["         3.其他支出",10,null,3,7,0,0,0,0]
["         4.全国统筹调剂资金支出（中央专用）"]
["         5.全国统筹调剂资金支出（省级专用）"]
["三、本年收支结余",{"v":17220.055921,"d":"17220"},null,{"v":17219.882344,"d":"17220"},{"v":0.173576999998093,"d":"0"},0,0,0,0]
["四、年末滚存结余",{"v":137803.257772,"d":"137803"},null,{"v":134807.936776,"d":"134808"},{"v":2995.320996,"d":"2995"},0,0,0,0]