{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["2024年一般公共预算收支调整表 ","2024年一般公共预算支出明细表","2024年政府性基金预算收支调整表 ","2024年国有资本经营预算收支调整表","2024年国有资本经营预算收入调整表","2024年国有资本经营预算支出调整表","2024年社保基金收入预算调整表","2024年社保基金支出预算调整表","2024年社保基金结余预算调整表"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附表一"]
["连州市2024年一般公共预算收支调整表"]
[{"$nulls":9},"单位：万元"]
["收        入",{"$nulls":4},"支           出"]
["预算科目","2024年预算数","调整额（负数为调减）",null,"调整预算数","预算科目","2024年预算","调整额（负数为调减）",null,"调整预算数"]
[null,null,"金额","比例％",{"$nulls":3},"金额","比例％"]
["一、一般公共预算本级收入",{"v":80568,"d":"80,568"},{"v":4432,"d":"4,432"},{"v":0.05500943302551882,"d":"5.50%"},{"v":85000,"d":"85,000"},"一、一般公共预算支出",{"v":380498,"d":"380,498"},{"v":34938,"d":"34,938"},{"v":0.09182177041666448,"d":"9.18%"},{"v":415436,"d":"415,436"}]
["（一）税收收入",{"v":48341,"d":"48,341"},{"v":-12991,"d":"-12,991"},{"v":-0.2687366831468112,"d":"-26.87%"},{"v":35350,"d":"35,350"},"二、上解支出",{"v":8165,"d":"8,165"},{"v":1666,"d":"1,666"},{"v":0.20404164115125537,"d":"20.40%"},{"v":9831,"d":"9,831"}]
["（二）非税收入",{"v":32227,"d":"32,227"},{"v":17423,"d":"17,423"},{"v":0.540633630185869,"d":"54.06%"},{"v":49650,"d":"49,650"},"三、债务还本支出",{"v":2551,"d":"2,551"},{"v":4000,"d":"4,000"},{"v":1.5680125441003527,"d":"156.80%"},{"v":6551,"d":"6,551"}]
["二、上级补助收入",{"v":213457,"d":"213,457"},{"v":98178,"d":"98,178"},{"v":0.4599427519359871,"d":"45.99%"},{"v":311635,"d":"311,635"},"四、安排预算稳定调节基金",null,{"v":10770,"d":"10,770"},null,{"v":10770,"d":"10,770"}]
["（一） 返还性收入",{"v":11640,"d":"11,640"},0,{"v":0,"d":"0.00%"},{"v":11640,"d":"11,640"},"五、区域间转移支付支出",{"v":2303,"d":"2,303"},0,{"v":0,"d":"0.00%"},{"v":2303,"d":"2,303"}]
["（二）一般性转移支付收入",{"v":192911,"d":"192,911"},{"v":83112,"d":"83,112"},{"v":0.4308307976217012,"d":"43.08%"},{"v":276023,"d":"276,023"},"六、预备费",{"v":3814,"d":"3,814"},{"v":-3814,"d":"-3,814"},{"v":-1,"d":"-100.00%"},0]
["  其中：一般性转移支付补助收入（固定基数）",{"v":110557,"d":"110,557"},{"v":19163,"d":"19,163"},{"v":0.17333140371030328,"d":"17.33%"},{"v":129720,"d":"129,720"},"七、结转下年",null,{"v":55512,"d":"55,512"},null,{"v":55512,"d":"55,512"}]
["        一般性支付支付补助收入",{"v":82354,"d":"82,354"},{"v":63949,"d":"63,949"},{"v":0.776513587682444,"d":"77.65%"},{"v":146303,"d":"146,303"},null,null,0]
["（三）专项转移支付收入",{"v":8906,"d":"8,906"},{"v":15066,"d":"15,066"},{"v":1.6916685380642265,"d":"169.17%"},{"v":23972,"d":"23,972"},null,null,0]
["三、上年结转收入",{"v":64016,"d":"64,016"},{"v":-51257,"d":"-51,257"},{"v":-0.8006904523869033,"d":"-80.07%"},{"v":12759,"d":"12,759"},null,null,0]
["四、调入资金",{"v":12000,"d":"12,000"},{"v":23779,"d":"23,779"},{"v":1.9815833333333333,"d":"198.16%"},{"v":35779,"d":"35,779"},null,null,0]
["  其中：1.政府性基金预算调入",{"v":12000,"d":"12,000"},{"v":21282,"d":"21,282"},{"v":1.7735,"d":"177.35%"},{"v":33282,"d":"33,282"},null,null,0]
["        2.国有资本经营预算调入",null,{"v":2497,"d":"2,497"},null,{"v":2497,"d":"2,497"},null,null,0]
["五、动用预算稳定调节基金",null,{"v":40723,"d":"40,723"},null,{"v":40723,"d":"40,723"},null,null,0]
["六、债务转贷收入",{"v":2290,"d":"2,290"},{"v":12000,"d":"12,000"},{"v":5.240174672489083,"d":"524.02%"},{"v":14290,"d":"14,290"},null,null,0]
["七、区域间转移支付收入",{"v":25000,"d":"25,000"},{"v":-24783,"d":"-24,783"},{"v":-0.99132,"d":"-99.13%"},217,null,null,0]
["收入总计",{"v":397331,"d":"397,331"},{"v":103072,"d":"103,072"},{"v":0.2594109193594258,"d":"25.94%"},{"v":500403,"d":"500,403"},"支出总计",{"v":397331,"d":"397,331"},{"v":103072,"d":"103,072"},{"v":0.2594109193594258,"d":"25.94%"},{"v":500403,"d":"500,403"}]

{"sheet":"2024年一般公共预算支出明细表","index":1,"n_rows":1221,"n_cols":5,"rows_kept":1221,"merged":[[1,0,1,3],[2,2,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["附表二",null," "]
["2024年一般公共财政预算支出明细调整表"]
[null,null,"单位：万元"]
["科目名称","2024年预算数","调整额（负数为调减）",null,"调整预算数"]
[null,null,"增减额","增减%"]
[" 一、 一般公共服务支出",{"v":42079,"d":"42,079"},{"v":-11602,"d":"-11,602"},{"v":-0.275719480025666,"d":"-27.57%"},30477]
["    人大事务",{"v":5413,"d":"5,413"},{"v":-4354,"d":"-4,354"},{"v":-0.804359874376501,"d":"-80.44%"},1059]
["      行政运行",{"v":4750,"d":"4,750"},{"v":-4179,"d":"-4,179"},{"v":-0.8797894736842106,"d":"-87.98%"},571]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      人大会议",64,-32,{"v":-0.5,"d":"-50.00%"},32]
["      人大立法",0,0,null,0]
["      人大监督",10,-8,{"v":-0.8,"d":"-80.00%"},2]
["      人大代表履职能力提升",0,0,null,0]
["      代表工作",78,-11,{"v":-0.14102564102564102,"d":"-14.10%"},67]
["      人大信访工作",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他人大事务支出",511,-124,{"v":-0.24266144814090018,"d":"-24.27%"},387]
["    政协事务",765,-45,{"v":-0.058823529411764705,"d":"-5.88%"},720]
["      行政运行",598,-86,{"v":-0.14381270903010032,"d":"-14.38%"},512]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      政协会议",38,-11,{"v":-0.2894736842105263,"d":"-28.95%"},27]
["      委员视察",0,4,null,4]
["      参政议政",39,-1,{"v":-0.02564102564102564,"d":"-2.56%"},38]
["      事业运行",0,0,null,0]
["      其他政协事务支出",90,49,{"v":0.5444444444444444,"d":"54.44%"},139]
["    政府办公厅(室)及相关机构事务",{"v":18206,"d":"18,206"},{"v":-6693,"d":"-6,693"},{"v":-0.3676260573437328,"d":"-36.76%"},11513]
["      行政运行",{"v":15445,"d":"15,445"},{"v":-6801,"d":"-6,801"},{"v":-0.4403366785367433,"d":"-44.03%"},8644]
["      一般行政管理事务",{"v":1249,"d":"1,249"},{"v":-1142,"d":"-1,142"},{"v":-0.9143314651721377,"d":"-91.43%"},107]
["      机关服务",0,0,null,0]
["      专项服务",0,0,null,0]
["      专项业务活动",0,0,null,0]
["      政务公开审批",0,0,null,0]
["      信访事务",0,0,null,0]
["      参事事务",0,0,null,0]
["      事业运行",623,38,{"v":0.060995184590690206,"d":"6.10%"},661]
["      其他政府办公厅(室)及相关机构事务支出",889,{"v":1212,"d":"1,212"},{"v":1.3633295838020247,"d":"136.33%"},2101]
["    发展与改革事务",{"v":1216,"d":"1,216"},-165,{"v":-0.1356907894736842,"d":"-13.57%"},1051]
["      行政运行",495,-6,{"v":-0.012121212121212121,"d":"-1.21%"},489]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      战略规划与实施",0,0,null,0]
["      日常经济运行调节",0,0,null,0]
["      社会事业发展规划",0,0,null,0]
["      经济体制改革研究",0,0,null,0]
["      物价管理",4,-2,{"v":-0.5,"d":"-50.00%"},2]
["      事业运行",0,0,null,0]
["      其他发展与改革事务支出",717,-157,{"v":-0.21896792189679218,"d":"-21.90%"},560]
["    统计信息事务",378,80,{"v":0.21164021164021163,"d":"21.16%"},458]
["      行政运行",294,19,{"v":0.06462585034013606,"d":"6.46%"},313]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      信息事务",0,0,null,0]
["      专项统计业务",0,0,null,0]
["      统计管理",0,0,null,0]
["      专项普查活动",14,36,{"v":2.5714285714285716,"d":"257.14%"},50]
["      统计抽样调查",69,25,{"v":0.36231884057971014,"d":"36.23%"},94]
["      事业运行",0,0,null,0]
["      其他统计信息事务支出",1,0,{"v":0,"d":"0.00%"},1]
["    财政事务",{"v":1393,"d":"1,393"},81,{"v":0.05814788226848528,"d":"5.81%"},1474]
["      行政运行",846,13,{"v":0.015366430260047281,"d":"1.54%"},859]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      预算改革业务",0,0,null,0]
["      财政国库业务",0,0,null,0]
["      财政监察",0,0,null,0]
["      信息化建设",110,-42,{"v":-0.38181818181818183,"d":"-38.18%"},68]
["      财政委托业务支出",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他财政事务支出",437,110,{"v":0.2517162471395881,"d":"25.17%"},547]
["    税收事务",{"v":3324,"d":"3,324"},{"v":-1328,"d":"-1,328"},{"v":-0.39951865222623345,"d":"-39.95%"},1996]
["      行政运行",0,147,null,147]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      信息化建设",0,0,null,0]
["      税务业务",{"v":3324,"d":"3,324"},{"v":-1486,"d":"-1,486"},{"v":-0.4470517448856799,"d":"-44.71%"},1838]
["      事业运行",0,11,null,11]
["      其他税收事务支出",0,0,null,0]
["    审计事务",498,95,{"v":0.19076305220883535,"d":"19.08%"},593]
["      行政运行",477,-46,{"v":-0.09643605870020965,"d":"-9.64%"},431]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      审计业务",15,-6,{"v":-0.4,"d":"-40.00%"},9]
["      审计管理",0,0,null,0]
["      信息化建设",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他审计事务支出",6,147,{"v":24.5,"d":"2450.00%"},153]
["    海关事务",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      缉私办案",0,0,null,0]
["      口岸管理",0,0,null,0]
["      信息化建设",0,0,null,0]
["      海关关务",0,0,null,0]
["      关税征管",0,0,null,0]
["      海关监管",0,0,null,0]
["      检验检疫",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他海关事务支出",0,0,null,0]
["    纪检监察事务",{"v":2371,"d":"2,371"},187,{"v":0.0788696752425137,"d":"7.89%"},2558]
["      行政运行",{"v":1189,"d":"1,189"},-8,{"v":-0.00672834314550042,"d":"-0.67%"},1181]
["      一般行政管理事务",0,1,null,1]
["      机关服务",0,0,null,0]
["      大案要案查处",0,0,null,0]
["      派驻派出机构",0,0,null,0]
["      巡视工作",43,0,{"v":0,"d":"0.00%"},43]
["      事业运行",12,1,{"v":0.08333333333333333,"d":"8.33%"},13]
["      其他纪检监察事务支出",{"v":1127,"d":"1,127"},193,{"v":0.17125110913930788,"d":"17.13%"},1320]
["    商贸事务",0,5,null,5]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      对外贸易管理",0,0,null,0]
["      国际经济合作",0,0,null,0]
["      外资管理",0,0,null,0]
["      国内贸易管理",0,0,null,0]
["      招商引资",0,5,null,5]
["      事业运行",0,0,null,0]
["      其他商贸事务支出",0,0,null,0]
["    知识产权事务",9,-1,{"v":-0.1111111111111111,"d":"-11.11%"},8]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      专利审批",0,0,null,0]
["      国家知识产权战略",0,0,null,0]
["      国际组织专项活动",0,0,null,0]
["      知识产权宏观管理",8,0,{"v":0,"d":"0.00%"},8]
["      商标管理",0,0,null,0]
["      原产地地理标志管理",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他知识产权事务支出",1,-1,{"v":-1,"d":"-100.00%"},0]
["    民族事务",861,-68,{"v":-0.07897793263646923,"d":"-7.90%"},793]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      民族工作专项",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他民族事务支出",861,-68,{"v":-0.07897793263646923,"d":"-7.90%"},793]
["    港澳台事务",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      港澳事务",0,0,null,0]
["      台湾事务",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他港澳台事务支出",0,0,null,0]
["    档案事务",164,11,{"v":0.06707317073170732,"d":"6.71%"},175]
["      行政运行",159,11,{"v":0.06918238993710692,"d":"6.92%"},170]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      档案馆",5,0,{"v":0,"d":"0.00%"},5]
["      其他档案事务支出",0,0,null,0]
["    民主党派及工商联事务",77,1,{"v":0.012987012987012988,"d":"1.30%"},78]
["      行政运行",77,1,{"v":0.012987012987012988,"d":"1.30%"},78]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      参政议政",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他民主党派及工商联事务支出",0,0,null,0]
["    群众团体事务",786,832,{"v":1.0585241730279897,"d":"105.85%"},1618]
["      行政运行",251,42,{"v":0.16733067729083664,"d":"16.73%"},293]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      工会事务",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他群众团体事务支出",535,790,{"v":1.4766355140186915,"d":"147.66%"},1325]
["    党委办公厅(室)及相关机构事务",{"v":1215,"d":"1,215"},244,{"v":0.2008230452674897,"d":"20.08%"},1459]
["      行政运行",939,32,{"v":0.03407880724174654,"d":"3.41%"},971]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      专项业务",6,-4,{"v":-0.6666666666666666,"d":"-66.67%"},2]
["      事业运行",0,0,null,0]
["      其他党委办公厅(室)及相关机构事务支出",270,216,{"v":0.8,"d":"80.00%"},486]
["    组织事务",{"v":2115,"d":"2,115"},-626,{"v":-0.29598108747044916,"d":"-29.60%"},1489]
["      行政运行",438,-4,{"v":-0.0091324200913242,"d":"-0.91%"},434]
["      一般行政管理事务",0,0,null,0]
["      机关服务",12,0,{"v":0,"d":"0.00%"},12]
["      公务员事务",0,0,null,0]
["      事业运行",111,18,{"v":0.16216216216216217,"d":"16.22%"},129]
["      其他组织事务支出",{"v":1554,"d":"1,554"},-640,{"v":-0.4118404118404118,"d":"-41.18%"},914]
["    宣传事务",584,-70,{"v":-0.11986301369863013,"d":"-11.99%"},514]
["      行政运行",398,10,{"v":0.02512562814070352,"d":"2.51%"},408]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      宣传管理",0,0,null,0]
["      事业运行",34,2,{"v":0.058823529411764705,"d":"5.88%"},36]
["      其他宣传事务支出",152,-82,{"v":-0.5394736842105263,"d":"-53.95%"},70]
["    统战事务",302,60,{"v":0.1986754966887417,"d":"19.87%"},362]
["      行政运行",271,15,{"v":0.055350553505535055,"d":"5.54%"},286]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      宗教事务",0,0,null,0]
["      华侨事务",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他统战事务支出",31,45,{"v":1.4516129032258065,"d":"145.16%"},76]
["    对外联络事务",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他对外联络事务支出",0,0,null,0]
["    其他共产党事务支出",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他共产党事务支出",0,0,null,0]
["    网信事务",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      信息安全事务",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他网信事务支出",0,0,null,0]
["    市场监督管理事务",{"v":2377,"d":"2,377"},33,{"v":0.013883045856121162,"d":"1.39%"},2410]
["      行政运行",{"v":2210,"d":"2,210"},92,{"v":0.0416289592760181,"d":"4.16%"},2302]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      市场主体管理",4,-4,{"v":-1,"d":"-100.00%"},0]
["      市场秩序执法",7,2,{"v":0.2857142857142857,"d":"28.57%"},9]
["      信息化建设",0,0,null,0]
["      质量基础",1,-1,{"v":-1,"d":"-100.00%"},0]
["      药品事务",1,-1,{"v":-1,"d":"-100.00%"},0]
["      医疗器械事务",0,0,null,0]
["      化妆品事务",0,0,null,0]
["      质量安全监管",2,-2,{"v":-1,"d":"-100.00%"},0]
["      食品安全监管",137,-83,{"v":-0.6058394160583942,"d":"-60.58%"},54]
["      事业运行",0,0,null,0]
["      其他市场监督管理事务",15,30,{"v":2,"d":"200.00%"},45]
["    社会工作事务",0,58,{"$error":"#DIV/0!"},58]
["      行政运行",null,null,{"$error":"#DIV/0!"},52]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      专项业务",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他社会工作事务支出",null,null,{"$error":"#DIV/0!"},6]
["    信访事务",10,76,{"v":7.6,"d":"760.00%"},86]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      信访业务",10,76,{"v":7.6,"d":"760.00%"},86]
["      其他信访事务支出",0,0,null,0]
["    其他一般公共服务支出",15,-15,{"v":-1,"d":"-100.00%"},0]
["      国家赔偿费用支出",0,0,null,0]
["      其他一般公共服务支出",15,-15,{"v":-1,"d":"-100.00%"},0]
[" 二、外交支出",0,0,null,0]
["    外交管理事务",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      专项业务",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他外交管理事务支出",0,0,null,0]
["    驻外机构",0,0,null,0]
["      驻外使领馆(团、处)",0,0,null,0]
["      其他驻外机构支出",0,0,null,0]
["    对外援助",0,0,null,0]
["      援外优惠贷款贴息",0,0,null,0]
["      对外援助",0,0,null,0]
["    国际组织",0,0,null,0]
["      国际组织会费",0,0,null,0]
["      国际组织捐赠",0,0,null,0]
["      维和摊款",0,0,null,0]
["      国际组织股金及基金",0,0,null,0]
["      其他国际组织支出",0,0,null,0]
["    对外合作与交流",0,0,null,0]
["      在华国际会议",0,0,null,0]
["      国际交流活动",0,0,null,0]
["      对外合作活动",0,0,null,0]
["      其他对外合作与交流支出",0,0,null,0]
["    对外宣传",0,0,null,0]
["      对外宣传",0,0,null,0]
["    边界勘界联检",0,0,null,0]
["      边界勘界",0,0,null,0]
["      边界联检",0,0,null,0]
["      边界界桩维护",0,0,null,0]
["      其他支出",0,0,null,0]
["    国际发展合作",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他国际发展合作支出",0,0,null,0]
["    其他外交支出",0,0,null,0]
["      其他外交支出",0,0,null,0]
[" 三、国防支出",73,-56,{"v":-0.7671232876712328,"d":"-76.71%"},17]
[" 四、公共安全支出",{"v":16144,"d":"16,144"},-595,{"v":-0.03685579781962339,"d":"-3.69%"},15549]
["    武装警察部队",297,243,{"v":0.8181818181818182,"d":"81.82%"},540]
["    公安",{"v":13439,"d":"13,439"},{"v":-1368,"d":"-1,368"},{"v":-0.10179328819108564,"d":"-10.18%"},12071]
["    检察",209,-153,{"v":-0.7320574162679426,"d":"-73.21%"},56]
["    法院",284,-281,{"v":-0.9894366197183099,"d":"-98.94%"},3]
["    司法",{"v":1428,"d":"1,428"},803,{"v":0.5623249299719888,"d":"56.23%"},2231]
["    其他公共安全支出",487,161,{"v":0.33059548254620125,"d":"33.06%"},648]
[" 五、教育支出",{"v":72549,"d":"72,549"},{"v":20172,"d":"20,172"},{"v":0.2780465616342058,"d":"27.80%"},92721]
["    教育管理事务",{"v":1120,"d":"1,120"},-417,{"v":-0.3723214285714286,"d":"-37.23%"},703]
["      行政运行",{"v":1120,"d":"1,120"},-608,{"v":-0.5428571428571428,"d":"-54.29%"},512]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      其他教育管理事务支出",0,191,null,191]
["    普通教育",{"v":64694,"d":"64,694"},{"v":16694,"d":"16,694"},{"v":0.2580455683680094,"d":"25.80%"},81388]
["      学前教育",{"v":5178,"d":"5,178"},-23,{"v":-0.004441869447663191,"d":"-0.44%"},5155]
["      小学教育",{"v":27532,"d":"27,532"},{"v":13124,"d":"13,124"},{"v":0.47668167950021795,"d":"47.67%"},40656]
["      初中教育",{"v":19483,"d":"19,483"},{"v":5233,"d":"5,233"},{"v":0.2685931324744649,"d":"26.86%"},24716]
["      高中教育",{"v":10962,"d":"10,962"},-825,{"v":-0.0752599890530925,"d":"-7.53%"},10137]
["      高等教育",30,-23,{"v":-0.7666666666666667,"d":"-76.67%"},7]
["      其他普通教育支出",{"v":1509,"d":"1,509"},-792,{"v":-0.5248508946322068,"d":"-52.49%"},717]
["    职业教育",{"v":3957,"d":"3,957"},{"v":3684,"d":"3,684"},{"v":0.931008339651251,"d":"93.10%"},7641]
["      初等职业教育",0,0,null,0]
["      中等职业教育",{"v":3953,"d":"3,953"},{"v":3659,"d":"3,659"},{"v":0.9256261067543637,"d":"92.56%"},7612]
["      技校教育",4,25,{"v":6.25,"d":"625.00%"},29]
["      高等职业教育",0,0,null,0]
["      其他职业教育支出",0,0,null,0]
["    成人教育",0,0,null,0]
["      成人初等教育",0,0,null,0]
["      成人中等教育",0,0,null,0]
["      成人高等教育",0,0,null,0]
["      成人广播电视教育",0,0,null,0]
["      其他成人教育支出",0,0,null,0]
["    广播电视教育",0,0,null,0]
["      广播电视学校",0,0,null,0]
["      教育电视台",0,0,null,0]
["      其他广播电视教育支出",0,0,null,0]
["    留学教育",0,0,null,0]
["      出国留学教育",0,0,null,0]
["      来华留学教育",0,0,null,0]
["      其他留学教育支出",0,0,null,0]
["    特殊教育",746,-205,{"v":-0.27479892761394104,"d":"-27.48%"},541]
["      特殊学校教育",746,-205,{"v":-0.27479892761394104,"d":"-27.48%"},541]
["      工读学校教育",0,0,null,0]
["      其他特殊教育支出",0,0,null,0]
["    进修及培训",256,18,{"v":0.0703125,"d":"7.03%"},274]
["      教师进修",0,17,null,17]
["      干部教育",256,1,{"v":0.00390625,"d":"0.39%"},257]
["      培训支出",0,0,null,0]
["      退役士兵能力提升",0,0,null,0]
["      其他进修及培训",0,0,null,0]
["    教育费附加安排的支出",0,{"v":2039,"d":"2,039"},null,2039]
["      农村中小学校舍建设",0,0,null,0]
["      农村中小学教学设施",0,0,null,0]
["      城市中小学校舍建设",0,0,null,0]
["      城市中小学教学设施",0,0,null,0]
["      中等职业学校教学设施",0,0,null,0]
["      其他教育费附加安排的支出",0,{"v":2039,"d":"2,039"},null,2039]
["    其他教育支出",{"v":1776,"d":"1,776"},{"v":-1641,"d":"-1,641"},{"v":-0.9239864864864865,"d":"-92.40%"},135]
["      其他教育支出",{"v":1776,"d":"1,776"},{"v":-1641,"d":"-1,641"},{"v":-0.9239864864864865,"d":"-92.40%"},135]
[" 六、科学技术支出",128,-13,{"v":-0.1015625,"d":"-10.16%"},115]
["    科学技术管理事务",84,-9,{"v":-0.10714285714285714,"d":"-10.71%"},75]
["      行政运行",84,-9,{"v":-0.10714285714285714,"d":"-10.71%"},75]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      其他科学技术管理事务支出",0,0,null,0]
["    基础研究",0,0,null,0]
["      机构运行",0,0,null,0]
["      自然科学基金",0,0,null,0]
["      重点实验室及相关设施",0,0,null,0]
["      重大科学工程",0,0,null,0]
["      专项基础科研",0,0,null,0]
["      专项技术基础",0,0,null,0]
["      科技人才队伍建设",0,0,null,0]
["      其他基础研究支出",0,0,null,0]
["    应用研究",0,0,null,0]
["      机构运行",0,0,null,0]
["      社会公益研究",0,0,null,0]
["      高技术研究",0,0,null,0]
["      专项科研试制",0,0,null,0]
["      其他应用研究支出",0,0,null,0]
["    技术研究与开发",0,0,null,0]
["      机构运行",0,0,null,0]
["      科技成果转化与扩散",0,0,null,0]
["      共性技术研究与开发",0,0,null,0]
["      其他技术研究与开发支出",0,0,null,0]
["    科技条件与服务",0,0,null,0]
["      机构运行",0,0,null,0]
["      技术创新服务体系",0,0,null,0]
["      科技条件专项",0,0,null,0]
["      其他科技条件与服务支出",0,0,null,0]
["    社会科学",25,-24,{"v":-0.96,"d":"-96.00%"},1]
["      社会科学研究机构",0,0,null,0]
["      社会科学研究",5,-4,{"v":-0.8,"d":"-80.00%"},1]
["      社科基金支出",0,0,null,0]
["      其他社会科学支出",20,-20,{"v":-1,"d":"-100.00%"},0]
["    科学技术普及",5,0,{"v":0,"d":"0.00%"},5]
["      机构运行",0,0,null,0]
["      科普活动",5,0,{"v":0,"d":"0.00%"},5]
["      青少年科技活动",0,0,null,0]
["      学术交流活动",0,0,null,0]
["      科技馆站",0,0,null,0]
["      其他科学技术普及支出",0,0,null,0]
["    科技交流与合作",0,0,null,0]
["      国际交流与合作",0,0,null,0]
["      重大科技合作项目",0,0,null,0]
["      其他科技交流与合作支出",0,0,null,0]
["    科技重大项目",0,0,null,0]
["      科技重大专项",0,0,null,0]
["      重点研发计划",0,0,null,0]
["      其他科技重大项目",0,0,null,0]
["    其他科学技术支出",14,20,{"v":1.4285714285714286,"d":"142.86%"},34]
["      科技奖励",0,0,null,0]
["      核应急",0,0,null,0]
["      转制科研机构",0,0,null,0]
["      其他科学技术支出",14,20,{"v":1.4285714285714286,"d":"142.86%"},34]
[" 七、文化旅游体育与传媒支出",{"v":4579,"d":"4,579"},688,{"v":0.15025114653854554,"d":"15.03%"},5267]
["    文化和旅游",{"v":4299,"d":"4,299"},516,{"v":0.12002791346824843,"d":"12.00%"},4815]
["      行政运行",{"v":1315,"d":"1,315"},527,{"v":0.4007604562737643,"d":"40.08%"},1842]
["      一般行政管理事务",0,0,null,0]
["      机关服务",92,-6,{"v":-0.06521739130434782,"d":"-6.52%"},86]
["      图书馆",190,25,{"v":0.13157894736842105,"d":"13.16%"},215]
["      文化展示及纪念机构",0,0,null,0]
["      艺术表演场所",0,0,null,0]
["      艺术表演团体",0,0,null,0]
["      文化活动",13,-13,{"v":-1,"d":"-100.00%"},0]
["      群众文化",297,9,{"v":0.030303030303030304,"d":"3.03%"},306]
["      文化和旅游交流与合作",0,0,null,0]
["      文化创作与保护",1,-1,{"v":-1,"d":"-100.00%"},0]
["      文化和旅游市场管理",0,0,null,0]
["      旅游宣传",0,0,null,0]
["      文化和旅游管理事务",0,0,null,0]
["      其他文化和旅游支出",{"v":2391,"d":"2,391"},-25,{"v":-0.010455876202425763,"d":"-1.05%"},2366]
["    文物",181,52,{"v":0.287292817679558,"d":"28.73%"},233]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      文物保护",0,0,null,0]
["      博物馆",181,0,{"v":0,"d":"0.00%"},181]
["      历史名城与古迹",0,0,null,0]
["      其他文物支出",0,52,null,52]
["    体育",7,90,{"v":12.857142857142858,"d":"1285.71%"},97]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      运动项目管理",0,0,null,0]
["      体育竞赛",3,2,{"v":0.6666666666666666,"d":"66.67%"},5]
["      体育训练",0,0,null,0]
["      体育场馆",4,-4,{"v":-1,"d":"-100.00%"},0]
["      群众体育",0,0,null,0]
["      体育交流与合作",0,0,null,0]
["      其他体育支出",0,92,null,92]
["    新闻出版电影",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      新闻通讯",0,0,null,0]
["      出版发行",0,0,null,0]
["      版权管理",0,0,null,0]
["      电影",0,0,null,0]
["      其他新闻出版电影支出",0,0,null,0]
["    广播电视",92,-61,{"v":-0.6630434782608695,"d":"-66.30%"},31]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      广播",0,0,null,0]
["      电视",0,0,null,0]
["      监测监管",0,0,null,0]
["      其他广播电视支出",92,-61,{"v":-0.6630434782608695,"d":"-66.30%"},31]
["    其他文化旅游体育与传媒支出",0,91,null,91]
["      宣传文化发展专项支出",0,84,null,84]
["      文化产业发展专项支出",0,0,null,0]
["      其他文化旅游体育与传媒支出",0,7,null,7]
[" 八、社会保障和就业支出",{"v":80538,"d":"80,538"},{"v":6214,"d":"6,214"},{"v":0.07715612505897837,"d":"7.72%"},86752]
["    人力资源和社会保障管理事务",{"v":4389,"d":"4,389"},111,{"v":0.025290498974709502,"d":"2.53%"},4500]
["      行政运行",{"v":1286,"d":"1,286"},70,{"v":0.05443234836702955,"d":"5.44%"},1356]
["      一般行政管理事务",0,0,null,0]
["      机关服务",{"v":3015,"d":"3,015"},-65,{"v":-0.02155887230514096,"d":"-2.16%"},2950]
["      综合业务管理",0,0,null,0]
["      劳动保障监察",0,0,null,0]
["      就业管理事务",11,-10,{"v":-0.9090909090909091,"d":"-90.91%"},1]
["      社会保险业务管理事务",0,0,null,0]
["      信息化建设",0,0,null,0]
["      社会保险经办机构",0,0,null,0]
["      劳动关系和维权",0,0,null,0]
["      公共就业服务和职业技能鉴定机构",0,0,null,0]
["      劳动人事争议调解仲裁",0,0,null,0]
["      政府特殊津贴",0,0,null,0]
["      资助留学回国人员",0,0,null,0]
["      博士后日常经费",0,0,null,0]
["      引进人才费用",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他人力资源和社会保障管理事务支出",77,116,{"v":1.5064935064935066,"d":"150.65%"},193]
["    民政管理事务",{"v":1237,"d":"1,237"},-91,{"v":-0.07356507679870655,"d":"-7.36%"},1146]
["      行政运行",477,-15,{"v":-0.031446540880503145,"d":"-3.14%"},462]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      社会组织管理",0,0,null,0]
["      行政区划和地名管理",0,0,null,0]
["      基层政权建设和社区治理",0,0,null,0]
["      其他民政管理事务支出",760,-76,{"v":-0.1,"d":"-10.00%"},684]
["    行政事业单位养老支出",{"v":32761,"d":"32,761"},-103,{"v":-0.003143982173926315,"d":"-0.31%"},32658]
["      行政单位离退休",{"v":4138,"d":"4,138"},66,{"v":0.015949734171097147,"d":"1.59%"},4204]
["      事业单位离退休",{"v":8347,"d":"8,347"},{"v":-5432,"d":"-5,432"},{"v":-0.6507727327183419,"d":"-65.08%"},2915]
["      离退休人员管理机构",0,0,null,0]
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["      机关事业单位职业年金缴费支出",{"v":6369,"d":"6,369"},{"v":-2296,"d":"-2,296"},{"v":-0.36049615324226725,"d":"-36.05%"},4073]
["      对机关事业单位基本养老保险基金的补助",{"v":1000,"d":"1,000"},{"v":12200,"d":"12,200"},{"v":12.2,"d":"1220.00%"},13200]
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["      公益性岗位补贴",0,0,null,0]
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["      就业见习补贴",2,0,{"v":0,"d":"0.00%"},2]
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["      在乡复员、退伍军人生活补助",500,-29,{"v":-0.058,"d":"-5.80%"},471]
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["      其他优抚支出",{"v":2757,"d":"2,757"},-210,{"v":-0.07616974972796518,"d":"-7.62%"},2547]
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["    残疾人事业",{"v":4522,"d":"4,522"},582,{"v":0.12870411322423705,"d":"12.87%"},5104]
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["    红十字事业",0,3,null,3]
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["      农村最低生活保障金支出",{"v":2350,"d":"2,350"},{"v":3520,"d":"3,520"},{"v":1.4978723404255319,"d":"149.79%"},5870]
["    临时救助",44,-21,{"v":-0.4772727272727273,"d":"-47.73%"},23]
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["      流浪乞讨人员救助支出",38,-28,{"v":-0.7368421052631579,"d":"-73.68%"},10]
["    特困人员救助供养",{"v":1920,"d":"1,920"},{"v":2769,"d":"2,769"},{"v":1.4421875,"d":"144.22%"},4689]
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["    补充道路交通事故社会救助基金",0,0,null,0]
["      交强险增值税补助基金支出",0,0,null,0]
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["      减排专项支出",0,0,null,0]
["      清洁生产专项支出",0,0,null,0]
["      其他污染减排支出",0,0,null,0]
["    可再生能源",0,0,null,0]
["      可再生能源",0,0,null,0]
["    循环经济",0,0,null,0]
["      循环经济",0,0,null,0]
["    能源管理事务",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      能源科技装备",0,0,null,0]
["      能源行业管理",0,0,null,0]
["      能源管理",0,0,null,0]
["      信息化建设",0,0,null,0]
["      农村电网建设",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他能源管理事务支出",0,0,null,0]
["    其他节能环保支出",73,-73,{"v":-1,"d":"-100.00%"},0]
["      其他节能环保支出",73,-73,{"v":-1,"d":"-100.00%"},0]
[" 十一、城乡社区支出",{"v":7128,"d":"7,128"},{"v":1214,"d":"1,214"},{"v":0.17031425364758698,"d":"17.03%"},8342]
["    城乡社区管理事务",{"v":1842,"d":"1,842"},-334,{"v":-0.18132464712269272,"d":"-18.13%"},1508]
["      行政运行",{"v":1433,"d":"1,433"},-490,{"v":-0.34193998604326586,"d":"-34.19%"},943]
["      一般行政管理事务",0,0,null,0]
["      机关服务",29,-3,{"v":-0.10344827586206896,"d":"-10.34%"},26]
["      城管执法",0,17,null,17]
["      工程建设标准规范编制与监管",0,0,null,0]
["      工程建设管理",0,0,null,0]
["      市政公用行业市场监管",0,0,null,0]
["      住宅建设与房地产市场监管",0,0,null,0]
["      执业资格注册、资质审查",0,0,null,0]
["      其他城乡社区管理事务支出",380,142,{"v":0.3736842105263158,"d":"37.37%"},522]
["    城乡社区规划与管理",0,85,null,85]
["      城乡社区规划与管理",0,85,null,85]
["    城乡社区公共设施",480,{"v":3914,"d":"3,914"},{"v":8.154166666666667,"d":"815.42%"},4394]
["      小城镇基础设施建设",480,-86,{"v":-0.17916666666666667,"d":"-17.92%"},394]
["      其他城乡社区公共设施支出",0,{"v":4000,"d":"4,000"},null,4000]
["    城乡社区环境卫生",3,27,{"v":9,"d":"900.00%"},30]
["      城乡社区环境卫生",3,27,{"v":9,"d":"900.00%"},30]
["    建设市场管理与监督",0,0,null,0]
["      建设市场管理与监督",0,0,null,0]
["    其他城乡社区支出",{"v":4803,"d":"4,803"},{"v":-2478,"d":"-2,478"},{"v":-0.5159275452841974,"d":"-51.59%"},2325]
["      其他城乡社区支出",{"v":4803,"d":"4,803"},{"v":-2478,"d":"-2,478"},{"v":-0.5159275452841974,"d":"-51.59%"},2325]
[" 十二、农林水支出",{"v":63815,"d":"63,815"},{"v":-5120,"d":"-5,120"},{"v":-0.08023192039489148,"d":"-8.02%"},58695]
["    农业农村",{"v":18321,"d":"18,321"},{"v":13942,"d":"13,942"},{"v":0.7609846624092571,"d":"76.10%"},32263]
["      行政运行",{"v":1725,"d":"1,725"},{"v":8772,"d":"8,772"},{"v":5.085217391304348,"d":"508.52%"},10497]
["      一般行政管理事务",0,{"v":1258,"d":"1,258"},null,1258]
["      机关服务",0,0,null,0]
["      事业运行",822,59,{"v":0.07177615571776155,"d":"7.18%"},881]
["      农垦运行",0,0,null,0]
["      科技转化与推广服务",0,0,null,0]
["      病虫害控制",412,-171,{"v":-0.41504854368932037,"d":"-41.50%"},241]
["      农产品质量安全",118,-24,{"v":-0.2033898305084746,"d":"-20.34%"},94]
["      执法监管",0,0,null,0]
["      统计监测与信息服务",0,8,null,8]
["      行业业务管理",0,0,null,0]
["      对外交流与合作",0,0,null,0]
["      防灾救灾",16,13,{"v":0.8125,"d":"81.25%"},29]
["      稳定农民收入补贴",0,0,null,0]
["      农业结构调整补贴",0,0,null,0]
["      农业生产发展",{"v":2099,"d":"2,099"},{"v":-1260,"d":"-1,260"},{"v":-0.6002858504049547,"d":"-60.03%"},839]
["      农村合作经济",60,0,{"v":0,"d":"0.00%"},60]
["      农产品加工与促销",0,0,null,0]
["      农村社会事业",{"v":2314,"d":"2,314"},{"v":-1576,"d":"-1,576"},{"v":-0.6810717372515125,"d":"-68.11%"},738]
["      农业资源保护修复与利用",280,-84,{"v":-0.3,"d":"-30.00%"},196]
["      乡村道路建设",{"v":1210,"d":"1,210"},{"v":1563,"d":"1,563"},{"v":1.2917355371900827,"d":"129.17%"},2773]
["      成品油价格改革对渔业的补贴",0,8,null,8]
["      对高校毕业生到基层任职补助",0,0,null,0]
["      农田建设",{"v":3473,"d":"3,473"},{"v":-1642,"d":"-1,642"},{"v":-0.47279009501871583,"d":"-47.28%"},1831]
["      其他农业农村支出",{"v":5792,"d":"5,792"},{"v":7018,"d":"7,018"},{"v":1.211671270718232,"d":"121.17%"},12810]
["    林业和草原",{"v":6316,"d":"6,316"},28,{"v":0.004433185560481318,"d":"0.44%"},6344]
["      行政运行",608,63,{"v":0.10361842105263158,"d":"10.36%"},671]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      事业机构",0,15,null,15]
["      森林资源培育",{"v":1824,"d":"1,824"},{"v":-1306,"d":"-1,306"},{"v":-0.7160087719298246,"d":"-71.60%"},518]
["      技术推广与转化",0,0,null,0]
["      森林资源管理",319,-299,{"v":-0.9373040752351097,"d":"-93.73%"},20]
["      森林生态效益补偿",{"v":2623,"d":"2,623"},{"v":2177,"d":"2,177"},{"v":0.8299656881433473,"d":"83.00%"},4800]
["      动植物保护",50,-48,{"v":-0.96,"d":"-96.00%"},2]
["      湿地保护",0,0,null,0]
["      执法与监督",0,0,null,0]
["      防沙治沙",0,0,null,0]
["      对外合作与交流",0,0,null,0]
["      产业化管理",80,-80,{"v":-1,"d":"-100.00%"},0]
["      信息管理",0,0,null,0]
["      林区公共支出",0,0,null,0]
["      贷款贴息",0,0,null,0]
["      林业草原防灾减灾",358,-244,{"v":-0.6815642458100558,"d":"-68.16%"},114]
["      草原管理",0,0,null,0]
["      行业业务管理",0,1,null,1]
["      其他林业和草原支出",454,-251,{"v":-0.552863436123348,"d":"-55.29%"},203]
["    水利",{"v":6994,"d":"6,994"},{"v":-4107,"d":"-4,107"},{"v":-0.587217615098656,"d":"-58.72%"},2887]
["      行政运行",656,34,{"v":0.051829268292682924,"d":"5.18%"},690]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      水利行业业务管理",0,0,null,0]
["      水利工程建设",{"v":4134,"d":"4,134"},{"v":-2803,"d":"-2,803"},{"v":-0.6780358006773101,"d":"-67.80%"},1331]
["      水利工程运行与维护",0,25,null,25]
["      长江黄河等流域管理",0,0,null,0]
["      水利前期工作",0,0,null,0]
["      水利执法监督",0,0,null,0]
["      水土保持",67,34,{"v":0.5074626865671642,"d":"50.75%"},101]
["      水资源节约管理与保护",186,-141,{"v":-0.7580645161290323,"d":"-75.81%"},45]
["      水质监测",0,0,null,0]
["      水文测报",0,0,null,0]
["      防汛",63,24,{"v":0.38095238095238093,"d":"38.10%"},87]
["      抗旱",135,-132,{"v":-0.9777777777777777,"d":"-97.78%"},3]
["      农村水利",0,0,null,0]
["      水利技术推广",0,0,null,0]
["      国际河流治理与管理",0,0,null,0]
["      江河湖库水系综合整治",0,0,null,0]
["      大中型水库移民后期扶持专项支出",13,-5,{"v":-0.38461538461538464,"d":"-38.46%"},8]
["      水利安全监督",0,0,null,0]
["      信息管理",0,0,null,0]
["      水利建设征地及移民支出",0,0,null,0]
["      农村人畜饮水",0,25,null,25]
["      南水北调工程建设",0,0,null,0]
["      南水北调工程管理",0,0,null,0]
["      其他水利支出",{"v":1740,"d":"1,740"},{"v":-1168,"d":"-1,168"},{"v":-0.671264367816092,"d":"-67.13%"},572]
["    巩固脱贫衔接乡村振兴",{"v":18655,"d":"18,655"},{"v":-14168,"d":"-14,168"},{"v":-0.7594746716697937,"d":"-75.95%"},4487]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      农村基础设施建设",{"v":8039,"d":"8,039"},{"v":-4361,"d":"-4,361"},{"v":-0.5424804080109467,"d":"-54.25%"},3678]
["      生产发展",0,0,null,0]
["      社会发展",0,0,null,0]
["      贷款奖补和贴息",0,0,null,0]
["     “三西”农业建设专项补助",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他巩固脱贫衔接乡村振兴支出",{"v":10616,"d":"10,616"},{"v":-9807,"d":"-9,807"},{"v":-0.92379427279578,"d":"-92.38%"},809]
["    农村综合改革",{"v":8338,"d":"8,338"},103,{"v":0.012353082273926601,"d":"1.24%"},8441]
["    对村级公益事业建设的补助",0,0,null,0]
["    国有农场办社会职能改革补助",0,0,null,0]
["    对村民委员会和村党支部的补助",{"v":8338,"d":"8,338"},103,{"v":0.012353082273926601,"d":"1.24%"},8441]
["    对村集体经济组织的补助",0,0,null,0]
["    农村综合改革示范试点补助",0,0,null,0]
["      其他农村综合改革支出",0,0,null,0]
["    普惠金融发展支出",{"v":3191,"d":"3,191"},{"v":-3136,"d":"-3,136"},{"v":-0.9827640238169852,"d":"-98.28%"},55]
["      支持农村金融机构",0,0,null,0]
["      农业保险保费补贴",{"v":3147,"d":"3,147"},{"v":-3136,"d":"-3,136"},{"v":-0.9965046075627582,"d":"-99.65%"},11]
["      创业担保贷款贴息",44,0,{"v":0,"d":"0.00%"},44]
["      补充创业担保贷款基金",0,0,null,0]
["      其他普惠金融发展支出",0,0,null,0]
["    目标价格补贴",0,0,null,0]
["      棉花目标价格补贴",0,0,null,0]
["      其他目标价格补贴",0,0,null,0]
["    其他农林水支出",{"v":2000,"d":"2,000"},{"v":2218,"d":"2,218"},{"v":1.109,"d":"110.90%"},4218]
["      化解其他公益性乡村债务支出",0,0,null,0]
["      其他农林水支出",{"v":2000,"d":"2,000"},{"v":2218,"d":"2,218"},{"v":1.109,"d":"110.90%"},4218]
[" 十三、交通运输支出",{"v":19496,"d":"19,496"},{"v":-9510,"d":"-9,510"},{"v":-0.4877923676651621,"d":"-48.78%"},9986]
["    公路水路运输",{"v":19354,"d":"19,354"},{"v":-9871,"d":"-9,871"},{"v":-0.5100237676966002,"d":"-51.00%"},9483]
["      行政运行",{"v":1602,"d":"1,602"},-523,{"v":-0.3264669163545568,"d":"-32.65%"},1079]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      公路建设",{"v":12394,"d":"12,394"},{"v":-5838,"d":"-5,838"},{"v":-0.47103437147006616,"d":"-47.10%"},6556]
["      公路养护",{"v":5038,"d":"5,038"},{"v":-3445,"d":"-3,445"},{"v":-0.6838030964668519,"d":"-68.38%"},1593]
["      交通运输信息化建设",0,0,null,0]
["      公路和运输安全",320,-71,{"v":-0.221875,"d":"-22.19%"},249]
["      公路还贷专项",0,0,null,0]
["      公路运输管理",0,0,null,0]
["      公路和运输技术标准化建设",0,0,null,0]
["      水运建设",0,0,null,0]
["      航道维护",0,0,null,0]
["      船舶检验",0,0,null,0]
["      救助打捞",0,0,null,0]
["      内河运输",0,0,null,0]
["      远洋运输",0,0,null,0]
["      海事管理",0,0,null,0]
["      航标事业发展支出",0,0,null,0]
["      水路运输管理支出",0,0,null,0]
["      口岸建设",0,0,null,0]
["      其他公路水路运输支出",0,6,null,6]
["    铁路运输",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      铁路路网建设",0,0,null,0]
["      铁路还贷专项",0,0,null,0]
["      铁路安全",0,0,null,0]
["      铁路专项运输",0,0,null,0]
["      行业监管",0,0,null,0]
["      其他铁路运输支出",0,0,null,0]
["    民用航空运输",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      机场建设",0,0,null,0]
["      空管系统建设",0,0,null,0]
["      民航还贷专项支出",0,0,null,0]
["      民用航空安全",0,0,null,0]
["      民航专项运输",0,0,null,0]
["      其他民用航空运输支出",0,0,null,0]
["    邮政业支出",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      行业监管",0,0,null,0]
["      邮政普遍服务与特殊服务",0,0,null,0]
["      其他邮政业支出",0,0,null,0]
["    其他交通运输支出",142,361,{"v":2.5422535211267605,"d":"254.23%"},503]
["      公共交通运营补助",0,360,null,360]
["      其他交通运输支出",142,1,{"v":0.007042253521126761,"d":"0.70%"},143]
[" 十四、资源勘探工业信息等支出",731,{"v":5913,"d":"5,913"},{"v":8.088919288645691,"d":"808.89%"},6644]
["    资源勘探开发",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      煤炭勘探开采和洗选",0,0,null,0]
["      石油和天然气勘探开采",0,0,null,0]
["      黑色金属矿勘探和采选",0,0,null,0]
["      有色金属矿勘探和采选",0,0,null,0]
["      非金属矿勘探和采选",0,0,null,0]
["      其他资源勘探业支出",0,0,null,0]
["    制造业",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      纺织业",0,0,null,0]
["      医药制造业",0,0,null,0]
["      非金属矿物制品业",0,0,null,0]
["      通信设备、计算机及其他电子设备制造业",0,0,null,0]
["      交通运输设备制造业",0,0,null,0]
["      电气机械及器材制造业",0,0,null,0]
["      工艺品及其他制造业",0,0,null,0]
["      石油加工、炼焦及核燃料加工业",0,0,null,0]
["      化学原料及化学制品制造业",0,0,null,0]
["      黑色金属冶炼及压延加工业",0,0,null,0]
["      有色金属冶炼及压延加工业",0,0,null,0]
["      其他制造业支出",0,0,null,0]
["    建筑业",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      其他建筑业支出",0,0,null,0]
["    工业和信息产业监管",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      战备应急",0,0,null,0]
["      专用通信",0,0,null,0]
["      无线电及信息通信监管",0,0,null,0]
["      工程建设及运行维护",0,0,null,0]
["      产业发展",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他工业和信息产业监管支出",0,0,null,0]
["    国有资产监管",535,{"v":5464,"d":"5,464"},{"v":10.213084112149533,"d":"1021.31%"},5999]
["      行政运行",535,-36,{"v":-0.06728971962616823,"d":"-6.73%"},499]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      国有企业监事会专项",0,0,null,0]
["      中央企业专项管理",0,0,null,0]
["      其他国有资产监管支出",0,{"v":5500,"d":"5,500"},null,5500]
["    支持中小企业发展和管理支出",196,449,{"v":2.2908163265306123,"d":"229.08%"},645]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      科技型中小企业技术创新基金",0,0,null,0]
["      中小企业发展专项",196,449,{"v":2.2908163265306123,"d":"229.08%"},645]
["      减免房租补贴",0,0,null,0]
["      其他支持中小企业发展和管理支出",0,0,null,0]
["    其他资源勘探工业信息等支出",0,0,null,0]
["      黄金事务",0,0,null,0]
["      技术改造支出",0,0,null,0]
["      中药材扶持资金支出",0,0,null,0]
["      重点产业振兴和技术改造项目贷款贴息",0,0,null,0]
["      其他资源勘探工业信息等支出",0,0,null,0]
[" 十五、商业服务业等支出",599,-30,{"v":-0.05008347245409015,"d":"-5.01%"},569]
["    商业流通事务",139,10,{"v":0.07194244604316546,"d":"7.19%"},149]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      食品流通安全补贴",0,0,null,0]
["      市场监测及信息管理",0,0,null,0]
["      民贸企业补贴",0,0,null,0]
["      民贸民品贷款贴息",0,0,null,0]
["      事业运行",139,10,{"v":0.07194244604316546,"d":"7.19%"},149]
["      其他商业流通事务支出",0,0,null,0]
["    涉外发展服务支出",460,-40,{"v":-0.08695652173913043,"d":"-8.70%"},420]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      外商投资环境建设补助资金",0,0,null,0]
["      其他涉外发展服务支出",460,-40,{"v":-0.08695652173913043,"d":"-8.70%"},420]
["    其他商业服务业等支出",0,0,null,0]
["      服务业基础设施建设",0,0,null,0]
["      其他商业服务业等支出",0,0,null,0]
[" 十六、金融支出",0,0,null,0]
["    金融部门行政支出",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      安全防卫",0,0,null,0]
["      事业运行",0,0,null,0]
["      金融部门其他行政支出",0,0,null,0]
["    金融部门监管支出",0,0,null,0]
["      货币发行",0,0,null,0]
["      金融服务",0,0,null,0]
["      反假币",0,0,null,0]
["      重点金融机构监管",0,0,null,0]
["      金融稽查与案件处理",0,0,null,0]
["      金融行业电子化建设",0,0,null,0]
["      从业人员资格考试",0,0,null,0]
["      反洗钱",0,0,null,0]
["      金融部门其他监管支出",0,0,null,0]
["    金融发展支出",0,0,null,0]
["      政策性银行亏损补贴",0,0,null,0]
["      利息费用补贴支出",0,0,null,0]
["      补充资本金",0,0,null,0]
["      风险基金补助",0,0,null,0]
["      其他金融发展支出",0,0,null,0]
["    金融调控支出",0,0,null,0]
["      中央银行亏损补贴",0,0,null,0]
["      其他金融调控支出",0,0,null,0]
["    其他金融支出",0,0,null,0]
["      重点企业贷款贴息",0,0,null,0]
["      其他金融支出",0,0,null,0]
[" 十七、援助其他地区支出",0,0,null,0]
["    一般公共服务",0,0,null,0]
["    教育",0,0,null,0]
["    文化体育与传媒",0,0,null,0]
["    医疗卫生",0,0,null,0]
["    节能环保",0,0,null,0]
["    农业",0,0,null,0]
["    交通运输",0,0,null,0]
["    住房保障",0,0,null,0]
["    其他支出",0,0,null,0]
[" 十八、自然资源海洋气象等支出",{"v":1720,"d":"1,720"},{"v":3774,"d":"3,774"},{"v":2.194186046511628,"d":"219.42%"},5494]
["    自然资源事务",{"v":1490,"d":"1,490"},{"v":3785,"d":"3,785"},{"v":2.540268456375839,"d":"254.03%"},5275]
["      行政运行",{"v":1460,"d":"1,460"},81,{"v":0.05547945205479452,"d":"5.55%"},1541]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      自然资源规划及管理",0,0,null,0]
["      自然资源利用与保护",30,-27,{"v":-0.9,"d":"-90.00%"},3]
["      自然资源社会公益服务",0,0,null,0]
["      自然资源行业业务管理",0,0,null,0]
["      自然资源调查与确权登记",0,0,null,0]
["      土地资源储备支出",0,0,null,0]
["      地质矿产资源与环境调查",0,0,null,0]
["      地质勘查与矿产资源管理",0,0,null,0]
["      地质转产项目财政贴息",0,0,null,0]
["      国外风险勘查",0,0,null,0]
["      地质勘查基金(周转金)支出",0,0,null,0]
["      海域与海岛管理",0,0,null,0]
["      自然资源国际合作与海洋权益维护",0,0,null,0]
["      自然资源卫星",0,0,null,0]
["      极地考察",0,0,null,0]
["      深海调查与资源开发",0,0,null,0]
["      海港航标维护",0,0,null,0]
["      海水淡化",0,0,null,0]
["      无居民海岛使用金支出",0,0,null,0]
["      海洋战略规划与预警监测",0,0,null,0]
["      基础测绘与地理信息监管",0,0,null,0]
["      事业运行",0,37,null,37]
["      其他自然资源事务支出",0,{"v":3694,"d":"3,694"},null,3694]
["    气象事务",230,-11,{"v":-0.04782608695652174,"d":"-4.78%"},219]
["      行政运行",10,5,{"v":0.5,"d":"50.00%"},15]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      气象事业机构",175,4,{"v":0.022857142857142857,"d":"2.29%"},179]
["      气象探测",0,0,null,0]
["      气象信息传输及管理",0,0,null,0]
["      气象预报预测",0,0,null,0]
["      气象服务",0,0,null,0]
["      气象装备保障维护",45,-20,{"v":-0.4444444444444444,"d":"-44.44%"},25]
["      气象基础设施建设与维修",0,0,null,0]
["      气象卫星",0,0,null,0]
["      气象法规与标准",0,0,null,0]
["      气象资金审计稽查",0,0,null,0]
["      其他气象事务支出",0,0,null,0]
["    其他自然资源海洋气象等支出",0,0,null,0]
["      其他自然资源海洋气象等支出",0,0,null,0]
[" 十九、住房保障支出",{"v":30191,"d":"30,191"},{"v":-5150,"d":"-5,150"},{"v":-0.17058063661356032,"d":"-17.06%"},25041]
["    保障性安居工程支出",{"v":1328,"d":"1,328"},-722,{"v":-0.5436746987951807,"d":"-54.37%"},606]
["      廉租住房",0,0,null,0]
["      沉陷区治理",0,0,null,0]
["      棚户区改造",0,0,null,0]
["      少数民族地区游牧民定居工程",0,0,null,0]
["      农村危房改造",0,169,null,169]
["      公共租赁住房",0,0,null,0]
["      保障性住房租金补贴",0,0,null,0]
["      老旧小区改造",{"v":1328,"d":"1,328"},-954,{"v":-0.7183734939759037,"d":"-71.84%"},374]
["      住房租赁市场发展",0,0,null,0]
["      其他保障性安居工程支出",0,63,null,63]
["    住房改革支出",{"v":28863,"d":"28,863"},{"v":-4428,"d":"-4,428"},{"v":-0.15341440598690365,"d":"-15.34%"},24435]
["      住房公积金",{"v":11814,"d":"11,814"},{"v":-2794,"d":"-2,794"},{"v":-0.23649906890130354,"d":"-23.65%"},9020]
["      提租补贴",0,0,null,0]
["      购房补贴",{"v":17049,"d":"17,049"},{"v":-1634,"d":"-1,634"},{"v":-0.09584139832248226,"d":"-9.58%"},15415]
["    城乡社区住宅",0,0,null,0]
["      公有住房建设和维修改造支出",0,0,null,0]
["      住房公积金管理",0,0,null,0]
["      其他城乡社区住宅支出",0,0,null,0]
[" 二十、粮油物资储备支出",{"v":1059,"d":"1,059"},-1,{"v":-0.0009442870632672333,"d":"-0.09%"},1058]
["    粮油物资事务",{"v":1059,"d":"1,059"},-1,{"v":-0.0009442870632672333,"d":"-0.09%"},1058]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      财务和审计支出",0,0,null,0]
["      信息统计",0,0,null,0]
["      专项业务活动",0,0,null,0]
["      国家粮油差价补贴",0,0,null,0]
["      粮食财务挂账利息补贴",201,0,{"v":0,"d":"0.00%"},201]
["      粮食财务挂账消化款",852,0,{"v":0,"d":"0.00%"},852]
["      处理陈化粮补贴",0,0,null,0]
["      粮食风险基金",0,0,null,0]
["      粮油市场调控专项资金",0,0,null,0]
["      设施建设",0,0,null,0]
["      设施安全",0,0,null,0]
["      物资保管保养",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他粮油物资事务支出",6,-1,{"v":-0.16666666666666666,"d":"-16.67%"},5]
["    能源储备",0,0,null,0]
["      石油储备",0,0,null,0]
["      天然铀能源储备",0,0,null,0]
["      煤炭储备",0,0,null,0]
["      成品油储备",0,0,null,0]
["      其他能源储备支出",0,0,null,0]
["    粮油储备",0,0,null,0]
["      储备粮油补贴",0,0,null,0]
["      储备粮油差价补贴",0,0,null,0]
["      储备粮(油)库建设",0,0,null,0]
["      最低收购价政策支出",0,0,null,0]
["      其他粮油储备支出",0,0,null,0]
["    重要商品储备",0,0,null,0]
["      棉花储备",0,0,null,0]
["      食糖储备",0,0,null,0]
["      肉类储备",0,0,null,0]
["      化肥储备",0,0,null,0]
["      农药储备",0,0,null,0]
["      边销茶储备",0,0,null,0]
["      羊毛储备",0,0,null,0]
["      医药储备",0,0,null,0]
["      食盐储备",0,0,null,0]
["      战略物资储备",0,0,null,0]
["      其他重要商品储备支出",0,0,null,0]
["      应急物资储备",0,0,null,0]
[" 二十一、灾害防治及应急管理支出",{"v":1996,"d":"1,996"},{"v":16020,"d":"16,020"},{"v":8.026052104208416,"d":"802.61%"},18016]
["    应急管理事务",561,77,{"v":0.13725490196078433,"d":"13.73%"},638]
["      行政运行",407,124,{"v":0.3046683046683047,"d":"30.47%"},531]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      灾害风险防治",0,0,null,0]
["      国务院安委会专项",0,0,null,0]
["      安全监管",31,-1,{"v":-0.03225806451612903,"d":"-3.23%"},30]
["      应急救援",0,0,null,0]
["      应急管理",0,0,null,0]
["      事业运行",65,-52,{"v":-0.8,"d":"-80.00%"},13]
["      其他应急管理支出",58,6,{"v":0.10344827586206896,"d":"10.34%"},64]
["    消防事务",722,66,{"v":0.09141274238227147,"d":"9.14%"},788]
["      行政运行",560,152,{"v":0.2714285714285714,"d":"27.14%"},712]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      消防应急救援",133,-95,{"v":-0.7142857142857143,"d":"-71.43%"},38]
["      事业运行",29,-1,{"v":-0.034482758620689655,"d":"-3.45%"},28]
["      其他消防事务支出",0,10,null,10]
["    煤矿安全",0,135,null,135]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      煤矿安全监察事务",0,0,null,0]
["      煤矿应急救援事务",0,0,null,0]
["      事业运行",0,0,null,0]
["      其他煤矿安全支出",0,135,null,135]
["    地震事务",0,0,null,0]
["      行政运行",0,0,null,0]
["      一般行政管理事务",0,0,null,0]
["      机关服务",0,0,null,0]
["      地震监测",0,0,null,0]
["      地震预测预报",0,0,null,0]
["      地震灾害预防",0,0,null,0]
["      地震应急救援",0,0,null,0]
["      地震环境探察",0,0,null,0]
["      防震减灾信息管理",0,0,null,0]
["      防震减灾基础管理",0,0,null,0]
["      地震事业机构 ",0,0,null,0]
["      其他地震事务支出",0,0,null,0]
["    自然灾害防治",636,-243,{"v":-0.38207547169811323,"d":"-38.21%"},393]
["      地质灾害防治",636,-243,{"v":-0.38207547169811323,"d":"-38.21%"},393]
["      森林草原防灾减灾",0,0,null,0]
["      其他自然灾害防治支出",0,0,null,0]
["    自然灾害救灾及恢复重建支出",77,{"v":15985,"d":"15,985"},{"v":207.5974025974026,"d":"20759.74%"},16062]
["      自然灾害救灾补助",1,230,{"v":230,"d":"23000.00%"},231]
["      自然灾害灾后重建补助",0,{"v":15755,"d":"15,755"},null,15755]
["      其他自然灾害救灾及恢复重建支出",76,0,{"v":0,"d":"0.00%"},76]
["    其他灾害防治及应急管理支出",0,0,null,0]
["      其他灾害防治及应急管理支出",0,0,null,0]
[" 二十三、 其他支出",0,0,null,0]
["      年初预留",0,0,null,0]
["      年初预留",0,0,null,0]
["    其他支出",0,0,null,0]
["      其他支出",0,0,null,0]
[" 二十四、债务付息支出",{"v":2056,"d":"2,056"},-383,{"v":-0.186284046692607,"d":"-18.63%"},1673]
["    地方政府一般债务付息支出",{"v":2056,"d":"2,056"},-383,{"v":-0.186284046692607,"d":"-18.63%"},1673]
["      地方政府一般债券付息支出",{"v":2056,"d":"2,056"},-383,{"v":-0.186284046692607,"d":"-18.63%"},1673]
["      地方政府向外国政府借款付息支出",0,0,null,0]
["      地方政府向国际组织借款付息支出",0,0,null,0]
["      地方政府其他一般债务付息支出",0,0,null,0]
[" 二十五、债务发行费用支出",20,-8,{"v":-0.4,"d":"-40.00%"},12]
["    地方政府一般债务发行费用支出",20,-8,{"v":-0.4,"d":"-40.00%"},12]
["支出合计",{"v":380498,"d":"380,498"},{"v":34938,"d":"34,938"},{"v":0.09182177041666448,"d":"9.18%"},415436]

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["附表三"]
["2024年连州市政府性基金预算收支调整表"]
[{"$nulls":7},"单位：万元"]
["收                入",{"$nulls":4},"支                出"]
["项          目","2024年预算数","调整额（负数为调减）",null,"调整预算数","项          目","2024年预算数","调整额（负数为调减）",null,"调整预算数"]
[null,null,"金额","比例％",{"$nulls":3},"金额","比例％"]
["一、农业土地开发资金收入",{"$nulls":4},"一、科学技术支出",0,0,null,0]
["二、国有土地使用权出让收入",{"v":33500,"d":"33,500"},{"v":-17152,"d":"-17,152"},{"v":-0.512,"d":"-51.20%"},{"v":16348,"d":"16,348"},"二、 文化旅游体育与传媒支出",69,-27,{"v":-0.391304347826087,"d":"-39.13%"},42]
["三、大中型水库移民后期扶持基金收入",null,0,null,null,"三、 节能环保支出",0,0]
["四、大中型水库库区基金收入",null,0,null,null,"四、城乡社区支出",{"v":5751,"d":"5,751"},{"v":17038,"d":"17,038"},{"v":2.9626151973569814,"d":"296.26%"},{"v":22789,"d":"22,789"}]
["五、三峡水库库区基金收入",null,0,null,null,"五、农林水支出",{"v":1809,"d":"1,809"},-729,{"v":-0.40298507462686567,"d":"-40.30%"},{"v":1080,"d":"1,080"}]
["六、中央特别国债经营基金收入",null,0,null,null,"六、交通运输支出"]
["七、中央特别国债经营基金财务收入",null,0,null,null,"七、资源勘探信息等支出",0,0]
["八、彩票公益金收入",170,93,{"v":0.5470588235294118,"d":"54.71%"},263,"八、金融支出",0,0]
["九、城市基础设施配套费收入",{"v":3043,"d":"3,043"},{"v":4078,"d":"4,078"},{"v":1.340124876766349,"d":"134.01%"},{"v":7121,"d":"7,121"},"九、其他支出",{"v":100762,"d":"100,762"},{"v":79921,"d":"79,921"},{"v":0.7931660745122169,"d":"79.32%"},{"v":180683,"d":"180,683"}]
["十、小型水库移民扶助基金收入",null,0,null,null,"十、债务付息支出",{"v":20317,"d":"20,317"},-665,{"v":-0.03273121031648373,"d":"-3.27%"},{"v":19652,"d":"19,652"}]
["十一、国家重大水利工程建设基金收入",null,0,null,null,"十一、债务发行费用支出",300,-149,{"v":-0.49666666666666665,"d":"-49.67%"},151]
["十二、车辆通行费",null,0,null,null,"十二、抗疫特别国债安排的支出",0,0]
["十三、核电站乏燃料处理处置基金收入",null,0,{"$nulls":4},0]
["十四、可再生能源电价附加收入",null,0,{"$nulls":4},0]
["十五、船舶油污损害赔偿基金收入",null,0,null,null,"支出合计",{"v":129008,"d":"129,008"},{"v":95389,"d":"95,389"},{"v":0.7394037579064864,"d":"73.94%"},{"v":224397,"d":"224,397"}]
["十六、废弃电器电子产品处理基金收入",null,0,{"$nulls":4},0]
["十七、烟草企业上缴专项收入",null,0,{"$nulls":4},0]
["十八、污水处理费收入",{"v":1100,"d":"1,100"},-107,{"v":-0.09727272727272727,"d":"-9.73%"},993,null,null,0]
["十九、彩票发行机构和彩票销售机构的业务费用",null,0,{"$nulls":4},0]
["二十、其他政府性基金收入",null,{"v":41430,"d":"41,430"},null,{"v":41430,"d":"41,430"},null,null,0]
["二十一、专项债务对应项目专项收入",null,{"v":9207,"d":"9,207"},null,{"v":9207,"d":"9,207"},null,null,0]
["收入合计",{"v":37813,"d":"37,813"},{"v":37549,"d":"37,549"},{"v":0.9930182741385238,"d":"99.30%"},{"v":75362,"d":"75,362"},null,null,0]
[{"$nulls":7},0]
["转移性收入",{"v":105195,"d":"105,195"},{"v":88499,"d":"88,499"},{"v":0.8412852321878417,"d":"84.13%"},{"v":193694,"d":"193,694"},"转移性支出",{"v":14000,"d":"14,000"},{"v":30659,"d":"30,659"},{"v":2.1899285714285712,"d":"218.99%"},{"v":44659,"d":"44,659"}]
["    政府性基金转移收入",{"v":2132,"d":"2,132"},{"v":8499,"d":"8,499"},{"v":3.9863977485928705,"d":"398.64%"},{"v":10631,"d":"10,631"},"    政府性基金转移支付",0,0]
["    　政府性基金补助收入",{"v":2132,"d":"2,132"},{"v":-2132,"d":"-2,132"},{"v":-1,"d":"-100.00%"},null,"    　政府性基金补助支出",0,0]
["    　政府性基金上解收入",0,0,null,null,"    　政府性基金上解支出",0,0]
["    地震灾后恢复重建补助收入",0,0,null,null,"    调出资金",{"v":12000,"d":"12,000"},{"v":21282,"d":"21,282"},{"v":1.7735,"d":"177.35%"},{"v":33282,"d":"33,282"}]
["   上年结转收入",{"v":1263,"d":"1,263"},0,{"v":0,"d":"0.00%"},{"v":1263,"d":"1,263"},"    年终结余",null,{"v":9377,"d":"9,377"},null,{"v":9377,"d":"9,377"}]
["   调入资金",0,0,null,null,"    地方政府专项债务还本支出",{"v":2000,"d":"2,000"},0,{"v":0,"d":"0.00%"},{"v":2000,"d":"2,000"}]
["   地方政府专项债务转贷收入",{"v":101800,"d":"101,800"},{"v":80000,"d":"80,000"},{"v":0.7858546168958742,"d":"78.59%"},{"v":181800,"d":"181,800"},null,null,0]
["收入总计",{"v":143008,"d":"143,008"},{"v":126048,"d":"126,048"},{"v":0.8814052360707093,"d":"88.14%"},{"v":269056,"d":"269,056"},"支出总计",{"v":143008,"d":"143,008"},{"v":126048,"d":"126,048"},{"v":0.8814052360707093,"d":"88.14%"},{"v":269056,"d":"269,056"}]

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["附表四"]
["2024年连州市国有资本经营预算收支调整总表"]
["                                                                                      单位：万元",{"$nulls":8},"单位：万元"]
["收          入",{"$nulls":4},"支          出"]
["项        目","2024年预算","调整额（负数为调减）",null,"调整预算数","项        目","2024年预算","调整额（负数为调减）",null,"调整预算数"]
[null,null,"金额","比例％",{"$nulls":3},"金额","比例％"]
["国有资本经营预算收入",772,{"v":1595,"d":"1,595"},{"v":206.6062176165803,"d":"206.61"},{"v":2367,"d":"2,367"},"国有资本经营预算支出",{"v":1233,"d":"1,233"},-912,{"v":-73.96593673965937,"d":"-73.97"},321]
["  利润收入",772,183,{"v":23.704663212435236,"d":"23.70"},{"v":1321,"d":"1,321"},"  解决历史遗留问题及改革成本支出",{"v":1233,"d":"1,233"},{"v":-1192,"d":"-1,192"},{"v":-96.67477696674777,"d":"-96.67"},41]
["  股利、股息收入",{"$nulls":4},"  国有企业资本金注入",null,280,null,280]
["  产权转让收入",null,{"v":1046,"d":"1,046"},null,{"v":1046,"d":"1,046"},"  国有企业政策性补贴"]
["  清算收入",{"$nulls":4},"  其他国有资本经营预算支出"]
["  其他国有资本经营收入",{"$nulls":6},0]
["转移性收入",10,null,null,10,"转移性支出",0,{"v":2507,"d":"2,507"},null,{"v":2507,"d":"2,507"}]
["   国有资本经营预算转移支付收入",10,null,null,10,"国有资本经营预算转移支付",0,0,null,0]
["上解收入",{"$nulls":4},"调出资金",0,{"v":2497,"d":"2,497"},null,{"v":2497,"d":"2,497"}]
["上年结转",451,null,null,451,"结转下年",0,10,null,10]
["收入总计",{"v":1233,"d":"1,233"},{"v":1595,"d":"1,595"},{"v":129.35928629359285,"d":"129.36"},{"v":2828,"d":"2,828"},"         支出总计",{"v":1233,"d":"1,233"},{"v":1595,"d":"1,595"},{"v":129.35928629359285,"d":"129.36"},{"v":2828,"d":"2,828"}]

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["附表五"]
["2024年连州市国有资本经营预算收入调整表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","2024年预算数","调整额（负数为调减）",null,"调整预算数"]
[{"$nulls":3},"金额","比例％"]
[10306,"一、国有资本经营收入",772,{"v":1595,"d":"1,595"},{"v":206.6062176165803,"d":"206.61"},{"v":2367,"d":"2,367"}]
[1030601,"（一）利润收入",772,549,{"v":71.11398963730569,"d":"71.11"},{"v":1321,"d":"1,321"}]
[103060105,"连州市潭岭水电厂有限公司",733,515,0,{"v":1248,"d":"1,248"}]
[103060198,"其他国有资本经营预算企业利润收入-连州市金叶贸易有限公司",null,0,0]
[103060198,"其他国有资本经营预算企业利润收入-连州市金桥社会服务有限公司",18,-8,{"v":-44.44444444444444,"d":"-44.44"},10]
[103060198,"其他国有资本经营预算企业利润收入-连州市城市资产经营有限公司",10,-3,{"v":-30,"d":"-30.00"},7]
[103060198,"其他国有资本经营预算企业利润收入-连州市路通拯救有限公司",null,0]
[103060198,"其他国有资本经营预算企业利润收入-连州陆行汽车租赁有限公司",null,0]
[103060198,"其他国有资本经营预算企业利润收入-国业砂石资源有限公司",null,12,null,12]
[103060198,"其他国有资本经营预算企业利润收入-连州城市市场服务管理有限公司",5,0,0,5]
[103060198,"连州市嘉润投资集团有限公司",0,0,null,0]
[103060198,"连信实业投资有限公司",0,28,null,28]
[103060198,"连州市鸿翔投资管理有限公司",0,2,null,2]
[103060198,"连州市路通检测有限公司",0,0,null,0]
[103060198,"连州市粮油贸易公司",0,0,null,0]
[103060198,"连州市粮食和物质储备公司",0,0,null,0]
[103060198,"连州市自来水有限责任公司",6,3,{"v":50,"d":"50.00"},9]
[103060198,"连州市宜居乡村建设投资有限公司",0,null,null,0]
[103060198,"清远民族工业园有限公司",0,null,null,0]
[103060198,"连州市民润投资有限公司",0,null,null,0]
[103060198,"连州融智传媒有限公司",0,null,null,0]
[103060198,"连州市粤北物业经营管理有限公司",0,null,null,0]
[103060198,"连州市彬源水力发电有限公司",0,null,null,0]
[103060198,"连州市岭南现代农业发展有限公司",0,null,null,0]
[103060198,"连州市拓丰农业发展有公司",0,null,null,0]
[1030602,"（二）股利、股息收入",0,0,null,0]
[103060298,"          国有参股公司股利、股息收入--连州市粤连火力发电有限公司"]
[103060298,"          国有参股公司股利、股息收入--连州市金叶贸易有限公司",null,0,null,0]
[103060298,"          其他国有资本经营预算企业股利、股息收入--嘉润",null,0]
[1030603,"（三）产权转让收入",null,{"v":1046,"d":"1,046"},null,{"v":1046,"d":"1,046"}]
[103060398,"其他国有资本经营预算企业产权转让收入-连州市城市资产经营有限公司",0,{"v":1046,"d":"1,046"},null,{"v":1046,"d":"1,046"}]
[1030604,"（四）清算收入",0,0]
[103060401,"火力公司股权清算收入（粤连电厂）",0,0]
[1030698,"(五）其他国有资本经营预算收入",0,0,null,0]
[1030698,"粤连电厂会坝地块出让价款尾款",null,0]
[110,"二、转移性收入",10,null,null,10]
[11005,"国有资本经营预算转移支付收入",10,null,null,10]
[1100501,"          国有资本经营预算转移支付收入",10,null,null,10]
[1100502,"    国有资本经营预算上解收入",null,0]
[null,"本年收入合计",782,{"v":1595,"d":"1,595"},{"v":203.96419437340154,"d":"203.96"},{"v":2377,"d":"2,377"}]
[null,"上年结转",451,null,0,451]
[null,"收入总计",{"v":1233,"d":"1,233"},{"v":1595,"d":"1,595"},{"v":129.35928629359285,"d":"129.36"},{"v":2828,"d":"2,828"}]

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["附表六"]
["2024年连州市国有资本经营预算支出调整表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称（填列至项级科目）","2024年预算数","调整额（负数为调减）",null,"调整预算数"]
[{"$nulls":3},"金额","比例％"]
[null,"合      计",{"v":1233,"d":"1,233"},{"v":1585,"d":"1,585"},{"v":128.54825628548255,"d":"128.55"},{"v":2818,"d":"2,818"}]
[223,"国有资本经营预算支出",{"v":1233,"d":"1,233"},-912,{"v":-73.96593673965937,"d":"-73.97"},321]
[22301,"  解决历史遗留问题及改革成本支出",{"v":1233,"d":"1,233"},{"v":-1192,"d":"-1,192"},{"v":-96.67477696674777,"d":"-96.67"},41]
[2230101,"    厂办大集体改革支出",null,0]
[2230102,"    “三供一业”移交补助支出",null,0]
[2230103,"    国有企业办职教幼教补助支出",null,0]
[2230104,"    国有企业办公共服务机构移交补助支出",null,0]
[2230105,"    国有企业退休人员社会化管理补助支出",{"v":1233,"d":"1,233"},{"v":-1192,"d":"-1,192"},{"v":-96.67477696674777,"d":"-96.67"},41]
[2230106,"    国有企业棚户区改造支出",null,0]
[2230107,"    国有企业改革成本支出",null,0]
[2230108,"    离休干部医药费补助支出",null,0]
[2230199,"    其他解决历史遗留问题及改革成本支出",null,0]
[22302,"  国有企业资本金注入",0,280,null,280]
[2230201,"    国有经济结构调整支出",null,0]
[2230202,"    公益性设施投资支出",null,0]
[2230203,"    前瞻性战略性产业发展",null,0]
[2230204,"    生态环境保护支出",null,0]
[2230205,"    支持科技进步支出",null,0]
[2230206,"    保障国家经济安全支持",null,0]
[2230207,"    对外投资合作支出",null,0]
[2230299,"    其他国有企业资本金注入",null,280,null,280]
[22303,"  国有企业政策性补贴",0,0]
[2230301,"    国有企业政策性补贴",null,0]
[22399,"  其他国有资本经营预算支出",null,0,0,0]
[2239901,"    连州城市市场服务公司",null,0,0,0]
[null,"    连州市嘉润投资发展公司",0,0]
[null,"    预留项目",null,0]
[230,"转移性支出",0,{"v":2497,"d":"2,497"},0,{"v":2497,"d":"2,497"}]
[23005,"  国有资本经营预算转移支付",null,0]
[2300501,"    国有资本经营预算转移支付支出",null,0]
[2300502,"    国有资本经营预算上解支出",null,0]
[23008,"  调出资金",0,{"v":2497,"d":"2,497"},0,{"v":2497,"d":"2,497"}]
[2300803,"    国有资本经营预算调出资金",null,{"v":2497,"d":"2,497"},0,{"v":2497,"d":"2,497"}]

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["附表七"]
["2024年连州市社会保险基金收入预算调整表"]
[{"$nulls":4},"   单位：万元"]
["项  目","2024年预算","调整额（负数为调减）",null,"调整预算数"]
[null,null,"金额","比例％"]
["全市社会保险基金收入合计",{"v":44784,"d":"44,784"},{"v":-6721,"d":"-6,721"},{"v":-0.15007591997141836,"d":"-15.01%"},{"v":38063,"d":"38,063"}]
["其中：保险费收入",{"v":22621,"d":"22,621"},null,{"v":0,"d":"0.00%"},{"v":22621,"d":"22,621"}]
["      财政补贴收入",{"v":21071,"d":"21,071"},{"v":-6571,"d":"-6,571"},"2024年社保基金收入预算调整表",{"v":14500,"d":"14,500"}]
["      利息收入",50,null,{"v":0,"d":"0.00%"},50]
["一、企业职工基本养老保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["二、失业保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["三、职工基本医疗保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["四、工伤保险基金收入"]
["其中：保险费收入"]
["     财政补贴收入"]
["     利息收入"]
["五、生育保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["六、城乡居民基本养老保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["七、机关事业单位基本养老保险基金收入",{"v":44784,"d":"44,784"},{"v":-6721,"d":"-6,721"},{"v":-0.15007591997141836,"d":"-15.01%"},{"v":38063,"d":"38,063"}]
["其中：保险费收入",{"v":22621,"d":"22,621"},null,{"v":0,"d":"0.00%"},{"v":22621,"d":"22,621"}]
["      财政补贴收入",{"v":21071,"d":"21,071"},{"v":-6571,"d":"-6,571"},{"v":-0.31185041051682405,"d":"-31.19%"},{"v":14500,"d":"14,500"}]
["      利息收入",50,null,{"v":0,"d":"0.00%"},50]
["八、城乡居民基本医疗保险基金收入"]
["其中：保险费收入"]
["     财政补贴收入"]
["     利息收入"]
["九、其他社会保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["     利息收入"]

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["附表八"]
["2024年连州市社会保险基金支出预算调整表"]
[{"$nulls":6},"单位：万元"]
["项　目",null,"2024年预算数","调整额（负数为调减）",null,"截止10月执行数","调整预算数"]
[{"$nulls":3},"金额","比例％"]
["全市社会保险基金支出合计",null,{"v":44783,"d":"44,783"},{"v":-7000,"d":"-7,000"},{"v":-0.1563093138021124,"d":"-15.63%"},null,{"v":37783,"d":"37,783"}]
["其中：社会保险待遇支出",null,{"v":44606,"d":"44,606"},{"v":-7168,"d":"-7,168"},{"v":-0.16069587051069362,"d":"-16.07%"},null,{"v":37438,"d":"37,438"}]
["一、企业职工基本养老保险基金支出"]
["  1、养老保险待遇支出"]
["  其中：基本养老金支出"]
["       医疗补助金支出"]
["       丧葬抚恤补助支出"]
["  2、其他企业职工基本养老保险基金支出"]
["二、失业保险基金支出"]
["  1、失业保险待遇支出"]
["  其中：失业保险金支出"]
["       医疗保险费支出"]
["       丧葬抚恤补助支出"]
["       职业培训和职业介绍补贴支出"]
["  2、其他失业保险基金支出"]
["三、基本医疗保险基金支出"]
["  1、基本医疗保险待遇支出"]
["  其中：职工基本医疗保险统筹基金"]
["        职工基本医疗保险个人账户基金"]
["  2、其他职工基本医疗保险基金支出"]
["四、工伤保险基金支出"]
["  1、工伤保险待遇支出"]
["  2、劳动能力鉴定支出"]
["  3、工伤预防费用支出"]
["  4、其他工伤保险基金支出"]
["五、生育保险基金支出"]
["  1.生育保险待遇支"]
["  其中：（1）生育医疗费用支"]
["        （2）生育津贴支"]
["  2.其他生育保险基金支出 "]
["六、城乡居民基本养老保险基金支出"]
["  1、养老保险待遇支出"]
["  其中：（1）基础养老金支"]
["        （2）个人账户养老金支出"]
["        （3）丧葬抚恤补助支"]
["  2、其他城乡居民基本养老保险基金支出"]
["七、机关事业单位基本养老保险基金支出",null,{"v":44783,"d":"44,783"},{"v":-7000,"d":"-7,000"},{"v":-0.1563093138021124,"d":"-15.63%"},null,{"v":37783,"d":"37,783"}]
["  1、养老保险待遇支出 ",null,{"v":44606,"d":"44,606"},{"v":-7168,"d":"-7,168"},{"v":-0.16069587051069362,"d":"-16.07%"},null,{"v":37438,"d":"37,438"}]
["  其中：基本养老金支出 ",null,{"v":44606,"d":"44,606"},{"v":-7168,"d":"-7,168"},{"v":-0.16069587051069362,"d":"-16.07%"},null,{"v":37438,"d":"37,438"}]
["  2、其他机关事业单位基本养老保险基金支出 ",null,177,168,{"v":0.9491525423728814,"d":"94.92%"},null,345]
["八、城乡居民基本医疗保险基金支出"]
["  1、基本医疗保险待遇支出"]
["  其中：城乡居民基本医疗保险基金医疗保险待遇支出"]
["  2、大病医疗保险支出"]
["  3、其他城乡居民基本医疗保险基金支"]
["九、其他社会保险基金支出"]

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["附表九"]
["2024年连州市社会保险基金结余预算调整表"]
[{"$nulls":5},"    单位：万元"]
["项　目",null,"2024年预算数","调整额","截止10月执行数","调整预算数"]
["全市社会保险基金本年收支结余",null,1,279,null,280]
["全市社会保险基金年末累计结余",null,{"v":4031,"d":"4,031"},279,null,{"v":4310,"d":"4,310"}]
["一、职工基本养老保险基金本年收支结余"]
["职工基本养老保险基金年末累计结余"]
["二、失业保险基金本年收支结余"]
["失业保险基金年末累计结余"]
["三、职工基本医疗保险基金本年收支结余"]
["职工基本医疗保险基金年末累计结余"]
["四、工伤保险基金本年收支结余"]
["工伤保险基金年末累计结余"]
["五、生育保险基金本年收支结余"]
["生育保险基金年末累计结余"]
["六、城乡居民基本养老保险基金本年收支结余"]
["城乡居民基本养老保险基金年末累计结余"]
["七、机关事业单位基本养老保险基金本年收支结余",null,1,279,null,280]
["机关事业单位基本养老保险基金年末累计结余",null,{"v":4031,"d":"4,031"},279,null,{"v":4310,"d":"4,310"}]
["八、城乡居民基本医疗保险基金本年收支结余"]
["城乡居民基本医疗保险基金年末累计结余"]
["九、其他社会保险基金本年收支结余"]
["　其他社会保险基金年末累计结余"]