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["SWPOINT="]
["SWSHEET=","表三"]

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["市十届人大六次\n会议文件（ ）"]
["附件（一）"]
[]
["市本级、高新区、仙女湖区2024年预算"]
["执行情况及2025年预算草案"]
[]
[]
[]
[]
[]
["二○二五年一月"]

{"sheet":"目录","index":2,"n_rows":67,"n_cols":3,"rows_kept":67,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["附件（一）目录"]
[null,1,"市本级2024年预算执行情况及2025年预算草案"]
[null,"1-1","市本级级一般公共预算"]
[null,"1-1-1","市本级2024年一般公共预算收入执行情况表"]
[null,"1-1-2","市本级2024年一般公共预算支出执行情况表"]
[null,"1-1-3","市本级2025年一般公共预算收入安排情况表"]
[null,"1-1-4","市本级2025年一般公共预算支出安排情况表"]
[null,"1-1-5","市本级2025年一般公共预算基本支出表"]
[null,"1-1-6","提前下达2025年一般公共预算税收返还和转移支付情况表"]
[null,"1-2","市本级政府性基金预算"]
[null,"1-2-1","市本级2024年政府性基金预算收入执行情况表"]
[null,"1-2-2","市本级2024年政府性基金预算支出执行情况表"]
[null,"1-2-3","市本级2025年政府性基金预算收入安排情况表"]
[null,"1-2-4","市本级2025年政府性基金预算支出安排情况表"]
[null,"1-2-5","提前下达2025年政府性基金转移支付情况表"]
[null,"1-3","市本级国有资本经营预算"]
[null,"1-3-1","市本级2024-2025年国有资本经营预算收入情况表"]
[null,"1-3-2","市本级2024-2025年国有资本经营预算支出情况表"]
[null,"1-4","市本级社会保险基金预算"]
[null,"1-4-1","市本级2024年社会保险基金预算收入执行情况表"]
[null,"1-4-2","市本级2024年社会保险基金预算支出执行情况表"]
[null,"1-4-3","市本级2024年社会保险基金预算结余表"]
[null,"1-4-4","市本级2025年社会保险基金预算收入安排情况表"]
[null,"1-4-5","市本级2025年社会保险基金预算支出安排情况表"]
[null,"1-4-6","市本级2025年社会保险基金预算结余表"]
[null,"2","高新区2024年预算执行情况及2025年预算草案"]
[null,"2-1","高新区一般公共预算"]
[null,"2-1-1","高新区2024年一般公共预算收入执行情况表"]
[null,"2-1-2","高新区2024年一般公共预算支出执行情况表"]
[null,"2-1-3","高新区2025年一般公共预算收入安排情况表"]
[null,"2-1-4","高新区2025年一般公共预算支出安排情况表"]
[null,"2-2","高新区政府性基金预算"]
[null,"2-2-1","高新区2024年政府性基金预算收入执行情况表"]
[null,"2-2-2","高新区2024年政府性基金预算支出执行情况表"]
[null,"2-2-3","高新区2025年政府性基金预算收入安排情况表"]
[null,"2-2-4","高新区2025年政府性基金预算支出安排情况表"]
[null,"2-3","高新区国有资本经营预算"]
[null,"2-3-1","高新区2024-2025年国有资本经营预算收入情况表"]
[null,"2-3-2","高新区2024-2025年国有资本经营预算支出情况表"]
[null,"2-4","高新区社会保险基金预算"]
[null,"2-4-1","高新区2024年社会保险基金预算收入执行情况表"]
[null,"2-4-2","高新区2024年社会保险基金预算支出执行情况表"]
[null,"2-4-3","高新区2024年社会保险基金预算结余表"]
[null,"2-4-4","高新区2025年社会保险基金预算收入安排情况表"]
[null,"2-4-5","高新区2025年社会保险基金预算支出安排情况表"]
[null,"2-4-6","高新区2025年社会保险基金预算结余表"]
[null,"3","仙女湖区2024年预算执行情况及2025年预算草案"]
[null,"3-1","仙女湖区一般公共预算"]
[null,"3-1-1","仙女湖区2024年一般公共预算收入执行情况表"]
[null,"3-1-2","仙女湖区2024年一般公共预算支出执行情况表"]
[null,"3-1-3","仙女湖区2025年一般公共预算收入安排情况表"]
[null,"3-1-4","仙女湖区2025年一般公共预算支出安排情况表"]
[null,"3-2","仙女湖区政府性基金预算"]
[null,"3-2-1","仙女湖区2024年政府性基金预算收入执行情况表"]
[null,"3-2-2","仙女湖区2024年政府性基金预算支出执行情况表"]
[null,"3-2-3","仙女湖区2025年政府性基金预算收入安排情况表"]
[null,"3-2-4","仙女湖区2025年政府性基金预算支出安排情况表"]
[null,"3-3","仙女湖区国有资本经营预算"]
[null,"3-3-1","仙女湖区2024-2025年国有资本经营预算收入情况表"]
[null,"3-3-2","仙女湖区2024-2025年国有资本经营预算支出情况表"]
[null,"3-4","仙女湖区社会保险基金预算"]
[null,"3-4-1","仙女湖区2024年社会保险基金预算收入执行情况表"]
[null,"3-4-2","仙女湖区2024年社会保险基金预算支出执行情况表"]
[null,"3-4-3","仙女湖区2024年社会保险基金预算结余表"]
[null,"3-4-4","仙女湖区2025年社会保险基金预算收入安排情况表"]
[null,"3-4-5","仙女湖区2025年社会保险基金预算支出安排情况表"]
[null,"3-4-6","仙女湖区2025年社会保险基金预算结余表"]

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["附件1"]
[]
["市本级二○二四年预算执行情况"]
["及二○二五年预算草案"]
[]
[]
[]
[]
[]
["二○二五年一月"]

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["附件1-1-1"]
["市本级2024年一般公共预算收入执行情况表"]
[null,"单位：万元"]
["项目","执行数"]
["一、税收收入",56337]
["    增值税",17825]
["    企业所得税",5518]
["    企业所得税退税"]
["    个人所得税",3243]
["    资源税",1213]
["    城市维护建设税",4673]
["    房产税",5500]
["    印花税",3703]
["    城镇土地使用税",8774]
["    土地增值税",3843]
["    车船税",971]
["    耕地占用税"]
["    契税",49]
["    烟叶税"]
["    环境保护税",999]
["    其他税收收入",26]
["二、非税收入",115366]
["    专项收入",4715]
["    行政事业性收费收入",16136]
["    罚没收入",54572]
["    国有资本经营收入",412]
["    国有资源（资产）有偿使用收入",29305]
["    捐赠收入"]
["    政府住房基金收入",9700]
["    其他收入",526]
["收入合计",171703]
["转移性收入",1435682]
["  上级补助收入",929918]
["    返还性收入",170932]
["      所得税基数返还收入 ",1781]
["      成品油税费改革税收返还收入",1649]
["      增值税税收返还收入",13866]
["      消费税税收返还收入",637]
["      增值税“五五分享”税收返还收入",69080]
["      其他返还性收入",83919]
["    一般性转移支付收入",612802]
["      体制补助收入"]
["      均衡性转移支付收入",80818]
["      县级基本财力保障机制奖补资金收入",24112]
["      结算补助收入",26411]
["      资源枯竭型城市转移支付补助收入",25454]
["      企业事业单位划转补助收入"]
["      产粮（油）大县奖励资金收入",6031]
["      重点生态功能区转移支付收入",3307]
["      固定数额补助收入",58391]
["      革命老区转移支付收入",6946]
["      民族地区转移支付收入"]
["      边境地区转移支付收入"]
["      巩固脱贫攻坚成果衔接乡村振兴转移支付收入",13092]
["      一般公共服务共同财政事权转移支付收入",70]
["      外交共同财政事权转移支付收入"]
["      国防共同财政事权转移支付收入",52]
["      公共安全共同财政事权转移支付收入",9923]
["      教育共同财政事权转移支付收入",37454]
["      科学技术共同财政事权转移支付收入",3158]
["      文化旅游体育与传媒共同财政事权转移支付收入",4992]
["      社会保障和就业共同财政事权转移支付收入",70928]
["      医疗卫生共同财政事权转移支付收入",57217]
["      节能环保共同财政事权转移支付收入",485]
["      城乡社区共同财政事权转移支付收入",0]
["      农林水共同财政事权转移支付收入",146203]
["      交通运输共同财政事权转移支付收入",21369]
["      资源勘探工业信息等共同财政事权转移支付收入"]
["      商业服务业等共同财政事权转移支付收入"]
["      金融共同财政事权转移支付收入"]
["      自然资源海洋气象等共同财政事权转移支付收入"]
["      住房保障共同财政事权转移支付收入",13469]
["      粮油物资储备共同财政事权转移支付收入",1473]
["      灾害防治及应急管理共同财政事权转移支付收入",905]
["      其他共同财政事权转移支付收入"]
["      其他一般性转移支付收入",542]
["    专项转移支付收入",146184]
["      一般公共服务",855]
["      外交",0]
["      国防",213]
["      公共安全",0]
["      教育",6029]
["      科学技术",1415]
["      文化旅游体育与传媒",0]
["      社会保障和就业",772]
["      卫生健康",1418]
["      节能环保",19436]
["      城乡社区",38470]
["      农林水",37499]
["      交通运输",110]
["      资源勘探工业信息等",10898]
["      商业服务业等",3564]
["      金融",0]
["      自然资源海洋气象等",43]
["      住房保障",13028]
["      粮油物资储备",6]
["      灾害防治及应急管理",5809]
["      其他收入",6619]
["  下级上解收入",44995]
["    体制上解收入",384]
["    专项上解收入",44611]
["  待偿债置换一般债券上年结余"]
["  上年结余收入",4758]
["  调入资金",151161]
["    从政府性基金预算调入",125000]
["      其中：从抗疫特别国债调入"]
["    从国有资本经营预算调入",3161]
["    从其他资金调入",23000]
["  地方政府一般债务收入"]
["  地方政府一般债务转贷收入",284850]
["  区域间转移性收入"]
["  动用预算稳定调节基金",20000]
["  省补助计划单列市收入"]
["  计划单列市上解省收入"]
["收入总计",1607385]

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["附件1-1-2"]
["市本级2024年一般公共预算支出执行情况表"]
[null,"单位：万元"]
["项目","执行数"]
["一、一般公共服务",49931]
["二、外交支出"]
["三、国防支出",512]
["四、公共安全支出",74095]
["五、教育支出",138732]
["六、科学技术支出",9791]
["七、文化旅游体育与传媒支出",10558]
["八、社会保障和就业支出",50351]
["九、卫生健康支出",68113]
["十、节能环保支出",22545]
["十一、城乡社区支出",34397]
["十二、农林水支出",13607]
["十三、交通运输支出",58240]
["十四、资源勘探工业信息等支出",4396]
["十五、商业服务业等支出",2690]
["十六、金融支出",275]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出",4363]
["十九、住房保障支出",6881]
["二十、粮油物资储备支出",2557]
["二十一、灾害防治及应急管理支出",8288]
["二十二、预备费"]
["二十三、其他支出",564]
["二十四、债务付息支出",25922]
["二十五、债务发行费用支出",124]
["支出合计",586932]
["转移性支出",1020453]
["  上解上级支出",20015]
["    体制上解支出",506]
["    专项上解支出",19509]
["  补助下级支出",695286]
["  调出资金"]
["  安排预算稳定调节基金"]
["  补充预算周转金"]
["  地方政府一般债务还本支出",114783]
["  地方政府一般债务转贷支出",145276]
["  援助其他地区支出"]
["  计划单列市上解省支出"]
["  省补助计划单列市支出"]
["  年终结余",45093]
["支出总计",1607385]

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["附件1-1-3"]
["市本级2025年一般公共预算收入安排情况表"]
[null,"单位：万元"]
["项目","预算数"]
["一、税收收入",56000]
["    增值税",17137]
["    企业所得税",4957]
["    企业所得税退税"]
["    个人所得税",3140]
["    资源税",2316]
["    城市维护建设税",4816]
["    房产税",5080]
["    印花税",3675]
["    城镇土地使用税",8802]
["    土地增值税",3812]
["    车船税",952]
["    耕地占用税"]
["    契税",313]
["    烟叶税"]
["    环境保护税",1000]
["    其他税收收入"]
["二、非税收入",106200]
["    专项收入",4200]
["    行政事业性收费收入",10000]
["    罚没收入",40000]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",39000]
["    捐赠收入"]
["    政府住房基金收入",13000]
["    其他收入"]
["收入合计",162200]
["转移性收入",685645]
["  上级补助收入",442702]
["    返还性收入",170932]
["      所得税基数返还收入 ",1781]
["      成品油税费改革税收返还收入",1649]
["      增值税税收返还收入",13866]
["      消费税税收返还收入",637]
["      增值税“五五分享”税收返还收入",69080]
["      其他返还性收入",83919]
["    一般性转移支付收入",251015]
["      体制补助收入"]
["      均衡性转移支付收入",59463]
["      县级基本财力保障机制奖补资金收入",9573]
["      结算补助收入",357]
["      资源枯竭型城市转移支付补助收入",22908]
["      企业事业单位划转补助收入"]
["      产粮（油）大县奖励资金收入"]
["      重点生态功能区转移支付收入",3184]
["      固定数额补助收入",53632]
["      革命老区转移支付收入",6042]
["      民族地区转移支付收入"]
["      边境地区转移支付收入"]
["      巩固脱贫攻坚成果衔接乡村振兴转移支付收入",9656]
["      一般公共服务共同财政事权转移支付收入"]
["      外交共同财政事权转移支付收入"]
["      国防共同财政事权转移支付收入",54]
["      公共安全共同财政事权转移支付收入",1237]
["      教育共同财政事权转移支付收入",22090]
["      科学技术共同财政事权转移支付收入",30]
["      文化旅游体育与传媒共同财政事权转移支付收入",92]
["      社会保障和就业共同财政事权转移支付收入",20372]
["      医疗卫生共同财政事权转移支付收入"]
["      节能环保共同财政事权转移支付收入"]
["      城乡社区共同财政事权转移支付收入"]
["      农林水共同财政事权转移支付收入",18845]
["      交通运输共同财政事权转移支付收入",7630]
["      资源勘探工业信息等共同财政事权转移支付收入"]
["      商业服务业等共同财政事权转移支付收入"]
["      金融共同财政事权转移支付收入"]
["      自然资源海洋气象等共同财政事权转移支付收入"]
["      住房保障共同财政事权转移支付收入",15457]
["      粮油物资储备共同财政事权转移支付收入"]
["      灾害防治及应急管理共同财政事权转移支付收入"]
["      其他共同财政事权转移支付收入"]
["      其他一般性转移支付收入",393]
["    专项转移支付收入",20755]
["      一般公共服务",137]
["      外交"]
["      国防"]
["      公共安全"]
["      教育"]
["      科学技术"]
["      文化旅游体育与传媒"]
["      社会保障和就业"]
["      卫生健康"]
["      节能环保"]
["      城乡社区",8960]
["      农林水",6561]
["      交通运输"]
["      资源勘探工业信息等",4600]
["      商业服务业等"]
["      金融"]
["      自然资源海洋气象等",30]
["      住房保障"]
["      粮油物资储备"]
["      灾害防治及应急管理",267]
["      其他收入",200]
["  下级上解收入",56550]
["    体制上解收入",384]
["    专项上解收入",56166]
["  待偿债置换一般债券上年结余"]
["  上年结余收入",45093]
["  调入资金",121300]
["    从政府性基金预算调入",90000]
["      其中：从抗疫特别国债调入"]
["    从国有资本经营预算调入",1300]
["    从其他资金调入",30000]
["  地方政府一般债务收入"]
["  地方政府一般债务转贷收入"]
["  区域间转移性收入"]
["  动用预算稳定调节基金",20000]
["  省补助计划单列市收入"]
["  计划单列市上解省收入"]
["收入总计",847845]

{"sheet":"市本级2025年一般公共预算支出安排情况表","index":7,"n_rows":45,"n_cols":2,"rows_kept":45,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附件1-1-4"]
["市本级2025年一般公共预算支出安排情况表"]
[null,"单位：万元"]
["项目","预算数"]
["一、一般公共服务",52270]
["二、外交支出"]
["三、国防支出",4206]
["四、公共安全支出",62903]
["五、教育支出",123030]
["六、科学技术支出",3444]
["七、文化旅游体育与传媒支出",10009]
["八、社会保障和就业支出",52908]
["九、卫生健康支出",19053]
["十、节能环保支出",9829]
["十一、城乡社区支出",47535]
["十二、农林水支出",17567]
["十三、交通运输支出",31530]
["十四、资源勘探工业信息等支出",12272]
["十五、商业服务业等支出",4778]
["十六、金融支出",740]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出",3817]
["十九、住房保障支出",8503]
["二十、粮油物资储备支出",1424]
["二十一、灾害防治及应急管理支出",7899]
["二十二、预备费",4000]
["二十三、其他支出",100]
["二十四、债务付息支出",23500]
["二十五、债务发行费用支出",150]
["支出合计",501467]
["转移性支出",346378]
["  上解上级支出",20015]
["    体制上解支出",506]
["    专项上解支出",19509]
["  补助下级支出",324698]
["  调出资金"]
["  安排预算稳定调节基金"]
["  补充预算周转金"]
["  地方政府一般债务还本支出"]
["  地方政府一般债务转贷支出"]
["  援助其他地区支出"]
["  计划单列市上解省支出"]
["  省补助计划单列市支出"]
["  年终结余",1665]
["支出总计",847845]

{"sheet":"市本级2025年一般公共预算基本支出表","index":8,"n_rows":68,"n_cols":5,"rows_kept":68,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附件1-1-5"]
["市本级2025年一般公共预算基本支出表"]
[{"$nulls":4},"单位：万元"]
["支出经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["","合计",234062,214846,19216]
[null,"工资福利支出",187977,187977]
["30101","　基本工资",52381,52381]
["30102","　津贴补贴",17026,17026]
["30103","　奖金",22250,22250]
["30106","　伙食补助费",0]
["30107","　绩效工资",45220,45220]
["30108","　机关事业单位基本养老保险缴费",20770,20770]
["30109","　职业年金缴费",10323,10323]
["30110","　职工基本医疗保险缴费",5168,5168]
["30111","　公务员医疗补助缴费",3232,3232]
["30112","　其他社会保障缴费",969,969]
["30113","　住房公积金",10638,10638]
["30199","　其他工资福利支出"]
[null,"商品和服务支出",18013,null,18013]
["30201","　办公费",2282,null,2282]
["30202","　印刷费",309,null,309]
["30203","　咨询费",0]
["30204","　手续费",52,null,52]
["30205","　水费",218,null,218]
["30206","　电费",1323,null,1323]
["30207","　邮电费",253,null,253]
["30208","　取暖费",1183,null,1183]
["30209","　物业管理费",558,null,558]
["30211","　差旅费",723,null,723]
["30212","　因公出国（境）费用",253,null,253]
["30213","　维修（护）费",550,null,550]
["30214","　租赁费",358,null,358]
["30215","　会议费",64,null,64]
["30216","　培训费",367,null,367]
["30217","　公务接待费",581,null,581]
["30218","　专用材料费",72,null,72]
["30224","　被装购置费",85,null,85]
["30225","　专用燃料费",4,null,4]
["30226","　劳务费",732,null,732]
["30227","　委托业务费",224,null,224]
["30228","　工会经费",984,null,984]
["30229","　福利费",268,null,268]
["30231","　公务用车运行维护费",1016,null,1016]
["30239","　其他交通费用",3922,null,3922]
["30240","　税金及附加费用",11,null,11]
["30299","　其他商品和服务支出",1621,null,1621]
[null,"对个人和家庭的补助",26869,26869]
["30301","　离休费",332,332]
["30302","　退休费",3437,3437]
["30304","　抚恤金",0]
["30305","　生活补助",22044,22044]
["30306","  救济费",0]
["30307","　医疗费补助",873,873]
["30308","  助学金",0]
["30309","　奖励金",0]
["30310","  个人农业生产补贴",0]
["30311","  代缴社会保险费",0]
["30399","　其他对个人和家庭的补助",183,183]
[null,"资本性支出",1203,null,1203]
["31001","　房屋建筑物购建",0]
["31002","　办公设备购置",684,null,684]
["31003","　专用设备购置",0]
["31005","  基础设施建设",0]
["31006","　大型修缮",0]
["31007","　信息网络及软件购置更新",24,null,24]
["31013","　公务用车购置",485,null,485]
["31099","　其他资本性支出",10,null,10]