{"text_format":"3","workbook":"xls","n_sheets":44,"sheets":["封面","目录","一","1巨野县一般公共预算收入决算表","2巨野县一般公共预算支出决算表","3巨野县一般公共预算转移性支付及税收返还决算表","4巨野县一般公共预算专项转移支付分项目决算表","5巨野县本级一般公共预算收入决算表","6巨野县本级一般公共预算支出决算表","7巨野县本级一般公共预算支出决算明细表（按功能分类）","8巨野县本级一般公共预算基本支出决算经济分类录入表","9县对乡镇一般公共预算税收返还和转移支付决算表","10县对乡镇一般公共预算专项转移支付分项目决算表","11巨野县一般公共预算收入分级完成情况表","12巨野县一般公共预算支出分级完成情况表","二","13巨野县政府性基金预算收入决算表","14巨野县政府性基金预算支出决算表","15巨野县政府性基金转移支付分地区分项目决算表","16巨野县本级政府性基金收入决算表","17巨野县本级政府性基金支出决算表","18巨野县政府性基金预算支出决算明细表（按功能分类）","19巨野县政府性基金对乡镇转移支付分项目、分地区决算表","三","20巨野县国有资本经营收入决算表","21巨野县国有资本经营支出决算表","22巨野县本级国有资本经营收入决算表","23巨野县本级国有资本经营支出决算表","24巨野县本级国有资本经营收支决算明细表","四","25巨野县社会保险基金收入决算表","26巨野县社会保险基金支出决算表","27巨野县社会保险基金预算结余决算表","五","28巨野县地方政府债务限额余额及还本付息决算表","29政府债务限额及余额决算明细表","30巨野县新增政府债务限额分配表","31巨野县地方政府债券分配情况表","32巨野县地方政府债券分批次发行情况表","33巨野县地方政府债券年限情况表","34巨野县及县本级地方政府新增一般债券使用情况表","35巨野县及县本级地方政府新增专项债券使用情况表","六","36财政专户管理资金收支情况表"],"not_rendered":{"external_links":1,"defined_names":31},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":1,"rows_kept":17,"merged":[[2,0,2,8],[15,0,15,8],[16,0,17,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
[]
[]
["巨野县2024年决算情况表"]
{"$rows_empty":12}
["巨野县财政局"]
["二〇二五年八月"]

{"sheet":"目录","index":1,"n_rows":44,"n_cols":1,"rows_kept":44,"flags":["formulas_cached_only"]}
["目        录"]
[]
["第一部分  一般公共预算报表"]
["1.2024年巨野县一般公共预算收入决算表"]
["2.2024年巨野县一般公共预算支出决算表"]
["3.2024年巨野县一般公共预算转移性支付及税收返还决算表"]
["4.2024年巨野县一般公共预算专项转移支付分项目决算表"]
["5.2024年巨野县本级一般公共预算收入决算表"]
["6.2024年巨野县本级一般公共预算支出决算表"]
["7.2024年巨野县本级一般公共预算支出决算明细表（按功能分类）"]
["8.2024年巨野县本级一般公共预算基本支出决算经济分类决算表"]
["9.2024年县对乡镇一般公共预算税收返还和转移支付决算表"]
["10.2024年县对乡镇一般公共预算专项转移支付分项目决算表"]
["11.2024年巨野县一般公共预算收入分级完成情况表"]
["12.2024年巨野县一般公共预算支出分级完成情况表"]
["第二部分  政府性基金预算报表"]
["13.2024年巨野县政府性基金预算收入决算表"]
["14.2024年巨野县政府性基金预算支出决算表"]
["15.2024年巨野县政府性基金转移支付分地区、分项目决算表"]
["16.2024年巨野县本级政府性基金收入决算表"]
["17.2024年巨野县本级政府性基金支出决算表"]
["18.2024年巨野县政府性基金预算支出决算明细表（按功能分类）"]
["19.2024年巨野县政府性基金对乡镇转移支付分项目、分地区决算表"]
["第三部分  国有资本经营预算报表"]
["20.2024年巨野县国有资本经营收入决算表"]
["21.2024年巨野县国有资本经营支出决算表"]
["22.2024年巨野县本级国有资本经营收入决算表"]
["23.2024年巨野县本级国有资本经营支出决算表"]
["24.2024年巨野县本级国有资本经营收支决算明细表"]
["第四部分  社会保险基金报表"]
["25.2024年巨野县社会保险基金收入决算表"]
["26.2024年巨野县社会保险基金支出决算表"]
["27.2024年巨野县社会保险基金预算结余决算表"]
["第五部分  政府债务报表"]
["28.2024年巨野县地方政府债务限额余额及还本付息决算表"]
["29.2024年巨野县地方政府债务限额及余额\n决算明细表"]
["30.2024年巨野县新增政府债务限额分配表"]
["31.2024年巨野县地方政府债券分配情况表"]
["32.2024年巨野县地方政府债券分批次发行情况表"]
["33.2024年末巨野县地方政府债券年限情况表"]
["34.2024年巨野县及县本级地方政府新增一般债券使用情况表"]
["35.2024年巨野县及县本级地方政府新增专项债券使用情况表"]
["第六部分  其他报表"]
["36.2024年县级财政专户管理资金收支情况表"]

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[]
[]
["第一部分"]
[]
[]
[]
[]
[]
["一般公共预算报表"]

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["表1"]
["2024年度巨野县一般公共预算收入决算表"]
["单位:万元"]
["收入预算科目","2023年决算","2024年预算","2024决算数"]
[{"$nulls":3},"金额","占预算%","比上年增长%"]
["一、税收收入",{"v":247363,"d":"247,363"},275940,{"v":237070,"d":"237,070"},{"v":85.9136044067551,"d":"85.9"},{"v":-4.16109118987076,"d":"-4.2"}]
["    增值税",{"v":85520,"d":"85,520"},87425,{"v":72275,"d":"72,275"},{"v":82.67086073777523,"d":"82.7"},{"v":-15.487605238540695,"d":"-15.5"}]
["    企业所得税",{"v":46800,"d":"46,800"},49252,{"v":38361,"d":"38,361"},{"v":77.88719239827824,"d":"77.9"},{"v":-18.032051282051285,"d":"-18.0"}]
["    个人所得税",{"v":3123,"d":"3,123"},3710,{"v":2722,"d":"2,722"},{"v":73.36927223719677,"d":"73.4"},{"v":-12.840217739353193,"d":"-12.8"}]
["    资源税",{"v":26599,"d":"26,599"},46638,{"v":34641,"d":"34,641"},{"v":74.27634118101119,"d":"74.3"},{"v":30.234219331553817,"d":"30.2"}]
["    城市维护建设税",{"v":8529,"d":"8,529"},8873,{"v":7138,"d":"7,138"},{"v":80.44629775724107,"d":"80.4"},{"v":-16.3090631961543,"d":"-16.3"}]
["    房产税",{"v":6886,"d":"6,886"},6873,{"v":6438,"d":"6,438"},{"v":93.67088607594937,"d":"93.7"},{"v":-6.5059541097879645,"d":"-6.5"}]
["    印花税",{"v":6557,"d":"6,557"},6518,{"v":3627,"d":"3,627"},{"v":55.64590365142682,"d":"55.6"},{"v":-44.68506939149,"d":"-44.7"}]
["    城镇土地使用税",{"v":19705,"d":"19,705"},18131,{"v":22772,"d":"22,772"},{"v":125.5970437372456,"d":"125.6"},{"v":15.564577518396348,"d":"15.6"}]
["    土地增值税",{"v":15906,"d":"15,906"},11619,{"v":5118,"d":"5,118"},{"v":44.04854118254583,"d":"44.0"},{"v":-67.82346284420973,"d":"-67.8"}]
["    车船税",{"v":4664,"d":"4,664"},6430,{"v":5071,"d":"5,071"},{"v":78.86469673405911,"d":"78.9"},{"v":8.726415094339629,"d":"8.7"}]
["    耕地占用税",{"v":8035,"d":"8,035"},18095,{"v":24649,"d":"24,649"},{"v":136.21995026250346,"d":"136.2"},{"v":206.77037958929685,"d":"206.8"}]
["    契税",{"v":10923,"d":"10,923"},9489,{"v":9794,"d":"9,794"},{"v":103.21424807672042,"d":"103.2"},{"v":-10.335988281607627,"d":"-10.3"}]
["    烟叶税",0,0,0,0,0]
["    环境保护税",{"v":4116,"d":"4,116"},2887,{"v":4464,"d":"4,464"},{"v":154.6241773467267,"d":"154.6"},{"v":8.454810495626816,"d":"8.5"}]
["    其他税收收入",0,0,0,0,0]
["二、非税收入",{"v":105418,"d":"105,418"},89260,{"v":130123,"d":"130,123"},{"v":145.77974456643514,"d":"145.8"},{"v":23.4352767079626,"d":"23.4"}]
["    专项收入",{"v":25988,"d":"25,988"},9388,{"v":31116,"d":"31,116"},{"v":331.44439710268426,"d":"331.4"},{"v":19.732184084962284,"d":"19.7"}]
["    行政事业性收费收入",{"v":21813,"d":"21,813"},21813,{"v":13338,"d":"13,338"},{"v":61.14702241782424,"d":"61.1"},{"v":-38.85297758217576,"d":"-38.9"}]
["    罚没收入",{"v":11322,"d":"11,322"},11322,{"v":16081,"d":"16,081"},{"v":142.0332096802685,"d":"142.0"},{"v":42.0332096802685,"d":"42.0"}]
["    国有资本经营收入",{"v":23467,"d":"23,467"},20700,{"v":18600,"d":"18,600"},0,{"v":-20.73976221928666,"d":"-20.7"}]
["    国有资源(资产)有偿使用收入",{"v":22663,"d":"22,663"},25872,{"v":50041,"d":"50,041"},{"v":193.41759431045145,"d":"193.4"},{"v":120.80483607642412,"d":"120.8"}]
["    政府住房基金收入",0,0,0,0,0]
["    其他收入",165,165,947,0,0]
[]
["本 年 收 入 合 计",{"v":352781,"d":"352,781"},365200,{"v":367193,"d":"367,193"},{"v":100.54572836801752,"d":"100.5"},{"v":4.08525402445143,"d":"4.1"}]
["上级补助收入",351757,318346,{"v":350457,"d":"350,457"}]
["  返还性收入",14157,14157,{"v":14157,"d":"14,157"}]
["  一般性转移支付收入",320051,286640,{"v":305697,"d":"305,697"}]
["  专项转移支付收入",17549,17549,{"v":30603,"d":"30,603"}]
["待偿债置换一般债券上年结余"]
["上年结余",106089,139105,{"v":139105,"d":"139,105"}]
["调入资金",102293,50254,{"v":41173,"d":"41,173"}]
["债务(转贷)收入",9100,4000,{"v":4000,"d":"4,000"}]
[]
["国债转贷收入、上年结余及转补助数"]
["动用预算稳定调节基金",5662,7696,{"v":7696,"d":"7,696"}]
["接受其他地区援助收入"]
["省补助计划单列市收入"]
[]
["收  入  总  计",{"v":927682,"d":"927,682"},{"v":884601,"d":"884,601"},{"v":909624,"d":"909,624"}]
["注：2024年预算数是指经各级人代会或其常委会按法定程序审查批准的预算（或调整预算）汇总数。"]

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["表2"]
["2024年度巨野县一般公共预算支出决算表"]
["单位:万元"]
["支出预算科目","2023年决算","2024年预算","2024决算数"]
[{"$nulls":3},"金额","占预算%","比上年增长%"]
["一、一般公共服务支出",78307,102390,{"v":79398,"d":"79,398"},{"v":77.54468209786111,"d":"77.5"},{"v":1.393234321325025,"d":"1.4"}]
["二、外交支出",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["三、国防支出",450,540,597,{"v":110.55555555555556,"d":"110.6"},{"v":32.66666666666666,"d":"32.7"}]
["四、公共安全支出",18409,32668,{"v":22537,"d":"22,537"},{"v":68.98800048977593,"d":"69.0"},{"v":22.42381443858983,"d":"22.4"}]
["五、教育支出",162861,165705,{"v":163174,"d":"163,174"},{"v":98.47258682598594,"d":"98.5"},{"v":0.19218843062489555,"d":"0.2"}]
["六、科学技术支出",2745,2196,{"v":1782,"d":"1,782"},{"v":81.14754098360656,"d":"81.1"},{"v":-35.08196721311475,"d":"-35.1"}]
["七、文化旅游体育与传媒支出",5078,5367,{"v":3967,"d":"3,967"},{"v":73.91466368548537,"d":"73.9"},{"v":-21.878692398582118,"d":"-21.9"}]
["八、社会保障和就业支出",180258,208571,{"v":175579,"d":"175,579"},{"v":84.18188530524378,"d":"84.2"},{"v":-2.59572390684464,"d":"-2.6"}]
["九、卫生健康支出",48710,62481,{"v":49567,"d":"49,567"},{"v":79.33131672028296,"d":"79.3"},{"v":1.7593923219051675,"d":"1.8"}]
["十、节能环保支出",6629,8855,{"v":5771,"d":"5,771"},{"v":65.17221908526255,"d":"65.2"},{"v":-12.9431286770252,"d":"-12.9"}]
["十一、城乡社区支出",64670,50419,{"v":22987,"d":"22,987"},{"v":45.5919395465995,"d":"45.6"},{"v":-64.45492500386578,"d":"-64.5"}]
["十二、农林水支出",92791,119763,{"v":98896,"d":"98,896"},{"v":82.57642176632181,"d":"82.6"},{"v":6.5793018719488,"d":"6.6"}]
["十三、交通运输支出",8610,9017,{"v":9450,"d":"9,450"},{"v":104.80204058999666,"d":"104.8"},{"v":9.756097560975618,"d":"9.8"}]
["十四、资源勘探信息等支出",1019,511,479,{"v":93.73776908023484,"d":"93.7"},{"v":-52.99313052011777,"d":"-53.0"}]
["十五、商业服务业等支出",755,600,667,{"v":111.16666666666666,"d":"111.2"},{"v":-11.655629139072843,"d":"-11.7"}]
["十六、金融支出",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["十七、援助其他地区支出",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["十八、自然资源海洋气象等支出",2505,3260,{"v":5424,"d":"5,424"},{"v":166.3803680981595,"d":"166.4"},{"v":116.52694610778443,"d":"116.5"}]
["十九、住房保障支出",21202,20598,{"v":19809,"d":"19,809"},{"v":96.16953102242937,"d":"96.2"},{"v":-6.570134892934632,"d":"-6.6"}]
["二十、粮油物资储备支出",2893,1002,{"v":1823,"d":"1,823"},{"v":181.93612774451097,"d":"181.9"},{"v":-36.98582786035257,"d":"-37.0"}]
["二十一、灾害防治及应急管理支出",2102,2346,{"v":2625,"d":"2,625"},{"v":111.8925831202046,"d":"111.9"},{"v":24.881065651760224,"d":"24.9"}]
["二十二、预备费",0,10000,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["二十三、其他支出",330,330,330,{"v":100,"d":"100.0"},{"v":0,"d":"0.0"}]
["二十四、债务付息支出",2362,2280,{"v":2280,"d":"2,280"},{"v":100,"d":"100.0"},{"v":-3.471634208298056,"d":"-3.5"}]
["二十五、债务发行费用支出",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
[]
["本 年 支 出 合 计",{"v":702686,"d":"702,686"},808899,667142,{"v":82.475315212406,"d":"82.5"},{"v":-5.058304847399825,"d":"-5.1"}]
["上解上级支出",68605,71477,{"v":70021,"d":"70,021"}]
["调出资金"]
["债务还本支出",9170,4225,{"v":4225,"d":"4,225"}]
["补充预算周转金"]
["国债转贷拨付数及年终结余"]
["安排预算稳定调节基金",7696,null,{"v":31095,"d":"31,095"}]
["生态保护补偿转移性支出",420]
["计划单列市上解省支出"]
["待偿债置换一般债券结余"]
["年终结余",139105,null,{"v":137141,"d":"137,141"}]
["减:结转下年的支出",139105,null,{"v":137141,"d":"137,141"}]
[]
["支  出  总  计",927682,884601,909624]
["注：2024年预算数是指经各级人代会或其常委会按法定程序审查批准的预算（或调整预算）汇总数。"]

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["表3"]
["2024年巨野县一般公共预算转移性支付及税收返还决算表"]
["单位：万元"]
["预算科目","巨野县"]
["上级补助收入",{"v":350457,"d":"350,457"}]
["  返还性收入",{"v":14157,"d":"14,157"}]
["    所得税基数返还收入",{"v":1015,"d":"1,015"}]
["    成品油税费改革税收返还收入",{"v":1775,"d":"1,775"}]
["    增值税税收返还收入",{"v":3648,"d":"3,648"}]
["    消费税税收返还收入",192]
["    增值税“五五分享”税收返还收入",{"v":7359,"d":"7,359"}]
["    其他返还性收入",168]
["  一般性转移支付收入",{"v":305697,"d":"305,697"}]
["    体制补助收入"]
["    均衡性转移支付收入",{"v":32688,"d":"32,688"}]
["    县级基本财力保障机制奖补资金收入",{"v":68814,"d":"68,814"}]
["    结算补助收入",{"v":33563,"d":"33,563"}]
["    资源枯竭型城市转移支付补助收入"]
["    企业事业单位划转补助收入",{"v":-46722,"d":"-46,722"}]
["    产粮(油)大县奖励资金收入",{"v":2824,"d":"2,824"}]
["    重点生态功能区转移支付收入"]
["    固定数额补助收入",{"v":17369,"d":"17,369"}]
["    革命老区转移支付收入",{"v":4630,"d":"4,630"}]
["    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街乡村振兴转移支付收入",{"v":15208,"d":"15,208"}]
["    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  "]
["    公共安全共同财政事权转移支付收入  ",{"v":1457,"d":"1,457"}]
["    教育共同财政事权转移支付收入  ",{"v":25077,"d":"25,077"}]
["    科学技术共同财政事权转移支付收入  "]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",740]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":72885,"d":"72,885"}]
["    医疗卫生共同财政事权转移支付收入  ",{"v":13028,"d":"13,028"}]
["    节能环保共同财政事权转移支付收入  ",146]
["    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  ",{"v":49267,"d":"49,267"}]
["    交通运输共同财政事权转移支付收入  ",{"v":1775,"d":"1,775"}]
["    资源勘探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  ",349]
["    住房保障共同财政事权转移支付收入  ",{"v":4390,"d":"4,390"}]
["    粮油物资储备共同财政事权转移支付收入  ",391]
["    灾害防治及应急管理共同财政事权转移支付收入  ",96]
["    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",{"v":7722,"d":"7,722"}]
["  专项转移支付收入",{"v":30603,"d":"30,603"}]

{"sheet":"4巨野县一般公共预算专项转移支付分项目决算表","index":6,"n_rows":74,"n_cols":2,"rows_kept":74,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表4"]
["2024年巨野县一般公共预算专项转移支付分项目决算表"]
["单位：万元"]
["预算科目","巨野县"]
["  专项转移支付收入",{"v":30603,"d":"30,603"}]
["一般公共服务",229]
["  发展与改革事务",3]
["  统计信息事务",63]
["  知识产权事务"]
["  群众团体事务",55]
["  组织事务",62]
["  市场监督管理事务",46]
["国防",416]
["  国防动员",416]
["公共安全",48]
["  公安",48]
["  法院"]
["教育",310]
["  普通教育"]
["  职业教育",306]
["  特殊教育",4]
["  其他教育支出"]
["科学技术",330]
["  技术研究与开发",320]
["  科学技术普及",10]
["文化旅游体育与传媒",100]
["  文化和旅游",100]
["  文物"]
["社会保障和就业",235]
["  民政管理事务"]
["  社会福利"]
["  其他生活救助",235]
["  其他社会保障和就业支出"]
["卫生健康",285]
["  公立医院"]
["  公共卫生",281]
["  其他卫生健康支出",4]
["节能环保",7492]
["  环境监测与监察"]
["  污染防治",6895]
["  自然生态保护",538]
["  能源节约利用",29]
["  其他节能环保支出",30]
["城乡社区",5205]
["  城乡社区规划与管理",5]
["  城乡社区公共设施",5000]
["  其他城乡社区支出",200]
["农林水",13782]
["  农业农村",3203]
["  林业和草原"]
["  水利"]
["  农村综合改革",9586]
["  普惠金融发展支出",993]
["  其他农林水支出"]
["交通运输",879]
["  公路水路运输",879]
["资源勘探工业信息等",378]
["  制造业",378]
["商业服务业等",187]
["  商业流通事务",119]
["  涉外发展服务支出",68]
["  其他商业服务业等支出"]
["金融",1]
["  其他金融支出",1]
["自然资源海洋气象等",357]
["  自然资源事务",357]
["住房保障"]
["  保障性安居工程支出"]
["粮油物资储备"]
["灾害防治及应急管理",369]
["  应急管理事务",110]
["  自然灾害救灾及恢复重建",259]
["其他收入"]
["  其他收入"]

{"sheet":"5巨野县本级一般公共预算收入决算表","index":7,"n_rows":46,"n_cols":4,"rows_kept":46,"merged":[[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表5"]
["2024年度巨野县本级一般公共预算收入决算表"]
["单位:万元"]
["收入预算科目","2023年决算","决算数"]
[null,null,"金额","比上年增长%"]
["一、税收收入",{"v":183034,"d":"183,034"},{"v":169590,"d":"169,590"},{"v":-7.34508342712283,"d":"-7.35"}]
["    增值税",{"v":56186,"d":"56,186"},{"v":50154,"d":"50,154"},{"v":-10.735770476631188,"d":"-10.74"}]
["    企业所得税",{"v":42753,"d":"42,753"},{"v":34627,"d":"34,627"},{"v":-19.00685332023484,"d":"-19.01"}]
["    个人所得税",{"v":2520,"d":"2,520"},{"v":1966,"d":"1,966"},{"v":-21.984126984126988,"d":"-21.98"}]
["    资源税",{"v":25206,"d":"25,206"},{"v":23742,"d":"23,742"},{"v":-5.808140918828855,"d":"-5.81"}]
["    城市维护建设税",{"v":5784,"d":"5,784"},{"v":4759,"d":"4,759"},{"v":-17.721300138312586,"d":"-17.72"}]
["    房产税",{"v":4469,"d":"4,469"},{"v":3812,"d":"3,812"},{"v":-14.701275453121497,"d":"-14.70"}]
["    印花税",{"v":1856,"d":"1,856"},{"v":1540,"d":"1,540"},{"v":-17.02586206896551,"d":"-17.03"}]
["    城镇土地使用税",{"v":8427,"d":"8,427"},{"v":10697,"d":"10,697"},{"v":26.93722558443099,"d":"26.94"}]
["    土地增值税",{"v":15260,"d":"15,260"},{"v":5065,"d":"5,065"},{"v":-66.8086500655308,"d":"-66.81"}]
["    车船税",{"v":1446,"d":"1,446"},{"v":1887,"d":"1,887"},{"v":30.497925311203318,"d":"30.50"}]
["    耕地占用税",{"v":7546,"d":"7,546"},{"v":20611,"d":"20,611"},{"v":173.13808640339255,"d":"173.14"}]
["    契税",{"v":10384,"d":"10,384"},{"v":9494,"d":"9,494"},{"v":-8.570878274268097,"d":"-8.57"}]
["    烟叶税",0,0]
["    环境保护税",{"v":1197,"d":"1,197"},{"v":1236,"d":"1,236"},{"v":3.2581453634085165,"d":"3.26"}]
["    其他税收收入",0,0]
["二、非税收入",{"v":94143,"d":"94,143"},{"v":127126,"d":"127,126"},{"v":35.034999946889286,"d":"35.03"}]
["    专项收入",{"v":22866,"d":"22,866"},{"v":28382,"d":"28,382"},{"v":24.123152278492086,"d":"24.12"}]
["    行政事业性收费收入",{"v":21560,"d":"21,560"},{"v":13075,"d":"13,075"},{"v":-39.355287569573285,"d":"-39.36"}]
["    罚没收入",{"v":11322,"d":"11,322"},{"v":16081,"d":"16,081"},{"v":42.0332096802685,"d":"42.03"}]
["    国有资本经营收入",{"v":23467,"d":"23,467"},{"v":18600,"d":"18,600"}]
["    国有资源(资产)有偿使用收入",{"v":14763,"d":"14,763"},{"v":50041,"d":"50,041"},{"v":238.9622705412179,"d":"238.96"}]
["    政府住房基金收入",0,0]
["    其他收入",165,947]
[]
["本 年 收 入 合 计",{"v":277177,"d":"277,177"},{"v":296716,"d":"296,716"},{"v":7.049286196185108,"d":"7.05"}]
["上级补助收入",{"v":227496,"d":"227,496"},{"v":264378,"d":"264,378"},{"v":16.212153180715276,"d":"16.21"}]
["  返还性收入",{"v":11649,"d":"11,649"},{"v":11649,"d":"11,649"}]
["  一般性转移支付收入",{"v":205922,"d":"205,922"},{"v":230001,"d":"230,001"},{"v":11.69326249745049,"d":"11.69"}]
["  专项转移支付收入",{"v":9925,"d":"9,925"},{"v":22728,"d":"22,728"},{"v":128.99748110831234,"d":"129.00"}]
["待偿债置换一般债券上年结余"]
["上年结余",{"v":106089,"d":"106,089"},{"v":139105,"d":"139,105"},{"v":31.121039881608823,"d":"31.12"}]
["调入资金",{"v":102293,"d":"102,293"},{"v":41173,"d":"41,173"},{"v":-59.74993401308007,"d":"-59.75"}]
["债务(转贷)收入",{"v":9100,"d":"9,100"},{"v":4000,"d":"4,000"},{"v":-56.043956043956044,"d":"-56.04"}]
[]
["国债转贷收入、上年结余及转补助数"]
["动用预算稳定调节基金",{"v":5662,"d":"5,662"},{"v":7696,"d":"7,696"},{"v":35.92370187212998,"d":"35.92"}]
["接受其他地区援助收入"]
["省补助计划单列市收入"]
[]
["收  入  总  计",{"v":727817,"d":"727,817"},{"v":753068,"d":"753,068"},{"v":3.46941607574432,"d":"3.47"}]

{"sheet":"6巨野县本级一般公共预算支出决算表","index":8,"n_rows":45,"n_cols":4,"rows_kept":45,"merged":[[1,0,1,3],[2,2,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表6"]
["2024年度巨野县本级一般公共预算支出决算表"]
[null,null,"单位:万元"]
["支出预算科目","2023年决算","决算数"]
[null,null,"金额","比上年增长%"]
["一、一般公共服务支出",{"v":37733,"d":"37,733"},{"v":40668,"d":"40,668"},{"v":7.77833726446346,"d":"7.78"}]
["二、外交支出"]
["三、国防支出",450,597,{"v":32.66666666666666,"d":"32.67"}]
["四、公共安全支出",{"v":18409,"d":"18,409"},{"v":22437,"d":"22,437"},{"v":21.880601879515467,"d":"21.88"}]
["五、教育支出",{"v":151841,"d":"151,841"},{"v":163174,"d":"163,174"},{"v":7.463728505476126,"d":"7.46"}]
["六、科学技术支出",{"v":2745,"d":"2,745"},{"v":1782,"d":"1,782"},{"v":-35.08196721311475,"d":"-35.08"}]
["七、文化旅游体育与传媒支出",{"v":4915,"d":"4,915"},{"v":3919,"d":"3,919"},{"v":-20.264496439471003,"d":"-20.26"}]
["八、社会保障和就业支出",{"v":166421,"d":"166,421"},{"v":165381,"d":"165,381"},{"v":-0.624921133751144,"d":"-0.62"}]
["九、卫生健康支出",{"v":45770,"d":"45,770"},{"v":46866,"d":"46,866"},{"v":2.3945816036705168,"d":"2.39"}]
["十、节能环保支出",{"v":6629,"d":"6,629"},{"v":5024,"d":"5,024"},{"v":-24.2117966510786,"d":"-24.21"}]
["十一、城乡社区支出",{"v":7974,"d":"7,974"},{"v":13022,"d":"13,022"},{"v":63.30574366691749,"d":"63.31"}]
["十二、农林水支出",{"v":51265,"d":"51,265"},{"v":60092,"d":"60,092"},{"v":17.218375109723993,"d":"17.22"}]
["十三、交通运输支出",{"v":8610,"d":"8,610"},{"v":9450,"d":"9,450"},{"v":9.756097560975618,"d":"9.76"}]
["十四、资源勘探信息等支出",{"v":1019,"d":"1,019"},479,{"v":-52.99313052011777,"d":"-52.99"}]
["十五、商业服务业等支出",755,667,{"v":-11.655629139072843,"d":"-11.66"}]
["十六、金融支出"]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出",{"v":2505,"d":"2,505"},{"v":2992,"d":"2,992"},{"v":19.44111776447106,"d":"19.44"}]
["十九、住房保障支出",{"v":19272,"d":"19,272"},{"v":17892,"d":"17,892"},{"v":-7.160647571606475,"d":"-7.16"}]
["二十、粮油物资储备支出",{"v":2893,"d":"2,893"},{"v":1823,"d":"1,823"},{"v":-36.98582786035257,"d":"-36.99"}]
["二十一、灾害防治及应急管理支出",{"v":2102,"d":"2,102"},{"v":2494,"d":"2,494"},{"v":18.648905803996186,"d":"18.65"}]
["二十二、预备费"]
["二十三、其他支出",330,330,{"v":0,"d":"0.00"}]
["二十四、债务付息支出",{"v":2362,"d":"2,362"},{"v":2280,"d":"2,280"},{"v":-3.471634208298056,"d":"-3.47"}]
["二十五、债务发行费用支出"]
[]
["本 年 支 出 合 计",{"v":534000,"d":"534,000"},{"v":561369,"d":"561,369"},{"v":5.125280898876412,"d":"5.13"}]
["上解上级支出",{"v":37426,"d":"37,426"},{"v":19238,"d":"19,238"},{"v":-48.59723187089189,"d":"-48.60"}]
["调出资金"]
["债务还本支出",{"v":9170,"d":"9,170"},{"v":4225,"d":"4,225"},{"v":-53.92584514721919,"d":"-53.93"}]
["补充预算周转金"]
["国债转贷拨付数及年终结余"]
["安排预算稳定调节基金",{"v":7696,"d":"7,696"},{"v":31095,"d":"31,095"},{"v":304.04106029106026,"d":"304.04"}]
["生态保护补偿转移性支出",420,null,{"v":-100,"d":"-100.00"}]
["计划单列市上解省支出"]
["待偿债置换一般债券结余"]
["年终结余",{"v":139105,"d":"139,105"},{"v":137141,"d":"137,141"},{"v":-1.4118831098810318,"d":"-1.41"}]
["减:结转下年的支出",{"v":139105,"d":"139,105"},{"v":137141,"d":"137,141"},{"v":-1.4118831098810318,"d":"-1.41"}]
[]
["支  出  总  计",{"v":727817,"d":"727,817"},{"v":753068,"d":"753,068"},{"v":3.46941607574432,"d":"3.47"}]

{"sheet":"7巨野县本级一般公共预算支出决算明细表（按功能分类）","index":9,"n_rows":406,"n_cols":5,"rows_kept":406,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表7"]
["2024年度巨野县本级一般公共预算支出决算明细表（按功能分类）"]
["单位:万元"]
["预算科目","决算数"]
["一般公共服务支出",{"v":40668,"d":"40,668"}]
["　人大事务",708]
["　　行政运行",542]
["　　一般行政管理事务",111]
["　　人大会议",55]
["　政协事务",600]
["　　行政运行",460]
["　　一般行政管理事务",140]
["　政府办公厅（室）及相关机构事务",{"v":14747,"d":"14,747"}]
["　　行政运行",{"v":5795,"d":"5,795"}]
["　　一般行政管理事务",{"v":8808,"d":"8,808"}]
["　　政务公开审批",144]
["　发展与改革事务",{"v":1022,"d":"1,022"}]
["　　行政运行",785]
["　　一般行政管理事务",16]
["　　物价管理",3]
["　　其他发展与改革事务支出",218]
["　统计信息事务",582]
["　　行政运行",390]
["　　专项普查活动",114]
["　　统计抽样调查",79]
["　财政事务",{"v":1728,"d":"1,728"},null,null,"、"]
["　　行政运行",935]
["　　一般行政管理事务",614]
["　　财政国库业务",73]
["　　信息化建设",43]
["　　财政委托业务支出",62]
["　税收事务",{"v":1651,"d":"1,651"}]
["　　行政运行",{"v":1418,"d":"1,418"}]
["　　税收业务",233]
["　审计事务",575]
["　　行政运行",513]
["　　审计业务",62]
["　纪检监察事务",{"v":1851,"d":"1,851"}]
["　　行政运行",{"v":1414,"d":"1,414"}]
["　　一般行政管理事务",437]
["　商贸事务",{"v":1738,"d":"1,738"}]
["　　行政运行",692]
["　　一般行政管理事务",874]
["　　招商引资",58]
["　　事业运行",113]
["　民族事务",9]
["　　其他民族事务支出",9]
["　档案事务",197]
["　　行政运行",138]
["　　一般行政管理事务",59]
["　民主党派及工商联事务",67]
["　　行政运行",52]
["　　一般行政管理事务",15]
["　群众团体事务",619]
["　　行政运行",410]
["　　一般行政管理事务",78]
["　　工会事务",131]
["　党委办公厅（室）及相关机构事务",{"v":3969,"d":"3,969"}]
["　　行政运行",{"v":1867,"d":"1,867"}]
["　　一般行政管理事务",{"v":1214,"d":"1,214"}]
["　　机关服务",749]
["　　事业运行",139]
["　组织事务",{"v":1039,"d":"1,039"}]
["　　行政运行",441]
["　　一般行政管理事务",524]
["　　其他组织事务支出",74]
["　宣传事务",656]
["　　行政运行",368]
["　　一般行政管理事务",288]
["　统战事务",235]
["　　行政运行",175]
["　　一般行政管理事务",60]
["　对外联络事务",204]
["　　一般行政管理事务",140]
["　　事业运行",64]
["　市场监督管理事务",{"v":8258,"d":"8,258"}]
["　　行政运行",{"v":5602,"d":"5,602"}]
["　　一般行政管理事务",{"v":2211,"d":"2,211"}]
["　　市场主体管理",140]
["　　食品安全监管",190]
["　　其他市场监督管理事务",115]
["　社会工作事务",53]
["　　行政运行",17]
["　　一般行政管理事务",36]
["　信访事务",122]
["　　一般行政管理事务",62]
["　　信访业务",60]
["　其他一般公共服务支出",39]
["　　其他一般公共服务支出",39]
["国防支出",597]
["　国防动员",410]
["　　人民防空",410]
["　其他国防支出",187]
["　　其他国防支出",187]
["公共安全支出",{"v":22437,"d":"22,437"}]
["　武装警察部队",84]
["　　武装警察部队",84]
["　公安",{"v":21634,"d":"21,634"}]
["　　行政运行",{"v":7619,"d":"7,619"}]
["　　一般行政管理事务",320]
["　　执法办案",{"v":13695,"d":"13,695"}]
["　司法",719]
["　　行政运行",552]
["　　一般行政管理事务",162]
["　　普法宣传",5]
["教育支出",{"v":163174,"d":"163,174"}]
["　教育管理事务",{"v":4194,"d":"4,194"}]
["　　行政运行",616]
["　　一般行政管理事务",{"v":3578,"d":"3,578"}]
["　普通教育",{"v":143357,"d":"143,357"}]
["　　学前教育",{"v":6389,"d":"6,389"}]
["　　小学教育",{"v":59024,"d":"59,024"}]
["　　初中教育",{"v":40226,"d":"40,226"}]
["　　高中教育",{"v":15765,"d":"15,765"}]
["　　高等教育",47]
["　　其他普通教育支出",{"v":21906,"d":"21,906"}]
["　职业教育",{"v":5501,"d":"5,501"}]
["　　中等职业教育",{"v":4817,"d":"4,817"}]
["　　技校教育",672]
["　　其他职业教育支出",12]
["　特殊教育",428]
["　　特殊学校教育",428]
["　进修及培训",333]
["　　干部教育",333]
["　教育费附加安排的支出",{"v":9357,"d":"9,357"}]
["　　农村中小学教学设施",46]
["　　其他教育费附加安排的支出",{"v":9311,"d":"9,311"}]
["　其他教育支出",4]
["　　其他教育支出",4]
["科学技术支出",{"v":1782,"d":"1,782"}]
["　科学技术管理事务",285]
["　　行政运行",258]
["　　一般行政管理事务",27]
["　技术研究与开发",{"v":1470,"d":"1,470"}]
["　　其他技术研究与开发支出",{"v":1470,"d":"1,470"}]
["　科学技术普及",28]
["　　机构运行",2]
["　　科普活动",17]
["　　其他科学技术普及支出",10]
["文化旅游体育与传媒支出",{"v":3918,"d":"3,918"}]
["　文化和旅游",{"v":2347,"d":"2,347"}]
["　　行政运行",{"v":1116,"d":"1,116"}]
["　　图书馆",79]
["　　艺术表演场所",60]
["　　艺术表演团体",160]
["　　群众文化",35]
["　　文化创作与保护",350]
["　　文化和旅游市场管理",63]
["　　旅游宣传",20]
["　　其他文化和旅游支出",464]
["　文物",304]
["　　文物保护",115]
["　　博物馆",189]
["　新闻出版电影",153]
["　　电影",153]
["　广播电视",875]
["　　行政运行",803]
["　　传输发射",13]
["　　广播电视事务",60]
["　其他文化旅游体育与传媒支出",240]
["　　其他文化旅游体育与传媒支出",240]
["社会保障和就业支出",{"v":165381,"d":"165,381"}]
["　人力资源和社会保障管理事务",{"v":1419,"d":"1,419"}]
["　　行政运行",{"v":1369,"d":"1,369"}]
["　　一般行政管理事务",50]
["　民政管理事务",{"v":1489,"d":"1,489"}]
["　　行政运行",351]
["　　一般行政管理事务",18]
["　　社会组织管理",5]
["　　行政区划和地名管理",4]
["　　基层政权建设和社区治理",947]
["　　其他民政管理事务支出",164]
["　行政事业单位养老支出",{"v":44350,"d":"44,350"}]
["　　行政单位离退休",126]
["　　离退休人员管理机构",107]
["　　机关事业单位基本养老保险缴费支出",{"v":20231,"d":"20,231"}]
["　　机关事业单位职业年金缴费支出",240]
["　　对机关事业单位基本养老保险基金的补助",{"v":14570,"d":"14,570"}]
["　　对机关事业单位职业年金的补助",{"v":5426,"d":"5,426"}]
["　　其他行政事业单位养老支出",{"v":3648,"d":"3,648"}]
["　就业补助",{"v":13948,"d":"13,948"}]
["　　社会保险补贴",5]
["　　公益性岗位补贴",{"v":3555,"d":"3,555"}]
["　　其他就业补助支出",{"v":10388,"d":"10,388"}]
["　抚恤",{"v":8367,"d":"8,367"}]
["　　死亡抚恤",821]
["　　义务兵优待",{"v":1747,"d":"1,747"}]
["　　褒扬纪念",145]
["　　其他优抚支出",{"v":5654,"d":"5,654"}]
["　退役安置",{"v":1628,"d":"1,628"}]
["　　退役士兵安置",65]
["　　军队移交政府的离退休人员安置",437]
["　　退役士兵管理教育",1]
["　　军队转业干部安置",230]
["　　其他退役安置支出",894]
["　社会福利",{"v":3140,"d":"3,140"}]
["　　儿童福利",{"v":1240,"d":"1,240"}]
["　　老年福利",{"v":1418,"d":"1,418"}]
["　　殡葬",398]
["　　养老服务",84]
["　残疾人事业",{"v":4519,"d":"4,519"}]
["　　行政运行",161]
["　　一般行政管理事务",18]
["　　残疾人康复",499]
["　　残疾人就业",44]
["　　残疾人生活和护理补贴",{"v":3720,"d":"3,720"}]
["　　其他残疾人事业支出",77]
["　最低生活保障",{"v":13706,"d":"13,706"}]
["　　城市最低生活保障金支出",153]
["　　农村最低生活保障金支出",{"v":13553,"d":"13,553"}]
["　临时救助",267]
["　　临时救助支出",261]
["　　流浪乞讨人员救助支出",6]
["　特困人员救助供养",{"v":6482,"d":"6,482"}]
["　　农村特困人员救助供养支出",{"v":6482,"d":"6,482"}]
["　其他生活救助",{"v":1174,"d":"1,174"}]
["　　其他城市生活救助",5]
["　　其他农村生活救助",{"v":1169,"d":"1,169"}]
["　财政对基本养老保险基金的补助",{"v":40529,"d":"40,529"}]
["　　财政对城乡居民基本养老保险基金的补助",{"v":40529,"d":"40,529"}]
["　退役军人管理事务",665]
["　　行政运行",331]
["　　一般行政管理事务",106]
["　　拥军优属",216]
["　　事业运行",11]
["　其他社会保障和就业支出",{"v":23700,"d":"23,700"}]
["　　其他社会保障和就业支出",{"v":23700,"d":"23,700"}]
["卫生健康支出",{"v":46866,"d":"46,866"}]
["　卫生健康管理事务",{"v":1495,"d":"1,495"}]
["　　行政运行",{"v":1373,"d":"1,373"}]
["　　一般行政管理事务",122]
["　公立医院",{"v":3021,"d":"3,021"}]
["　　综合医院",{"v":2896,"d":"2,896"}]
["　　妇幼保健医院",125]
["　基层医疗卫生机构",{"v":6121,"d":"6,121"}]
["　　乡镇卫生院",{"v":4302,"d":"4,302"}]
["　　其他基层医疗卫生机构支出",{"v":1819,"d":"1,819"}]
["　公共卫生",{"v":16932,"d":"16,932"}]
["　　疾病预防控制机构",{"v":1618,"d":"1,618"}]
["　　卫生监督机构",770]
["　　妇幼保健机构",314]
["　　精神卫生机构",2]
["　　基本公共卫生服务",{"v":8554,"d":"8,554"}]
["　　重大公共卫生服务",100]
["　　突发公共卫生事件应急处置",554]
["　　其他公共卫生支出",{"v":5020,"d":"5,020"}]
["　计划生育事务",{"v":1354,"d":"1,354"}]
["　　计划生育服务",387]
["　　其他计划生育事务支出",967]
["　行政事业单位医疗",{"v":8180,"d":"8,180"}]
["　　行政单位医疗",{"v":2360,"d":"2,360"}]
["　　事业单位医疗",{"v":5820,"d":"5,820"}]
["　财政对基本医疗保险基金的补助",{"v":4778,"d":"4,778"}]
["　　财政对城乡居民基本医疗保险基金的补助",{"v":4778,"d":"4,778"}]
["　医疗救助",{"v":1976,"d":"1,976"}]
["　　城乡医疗救助",{"v":1976,"d":"1,976"}]
["　优抚对象医疗",536]
["　　优抚对象医疗补助",8]
["　　其他优抚对象医疗支出",528]
["　医疗保障管理事务",567]
["　　行政运行",444]
["　　一般行政管理事务",123]
["　老龄卫生健康事务",52]
["　　老龄卫生健康事务",52]
["　其他卫生健康支出",{"v":1854,"d":"1,854"}]
["　　其他卫生健康支出",{"v":1854,"d":"1,854"}]
["节能环保支出",{"v":5024,"d":"5,024"}]
["　环境保护管理事务",864]
["　　行政运行",805]
["　　一般行政管理事务",60]
["　环境监测与监察",222]
["　　其他环境监测与监察支出",222]
["　污染防治",{"v":3861,"d":"3,861"}]
["　　大气",{"v":3574,"d":"3,574"}]
["　　水体",256]
["　　土壤",27]
["　　其他污染防治支出",4]
["　自然生态保护",42]
["　　农村环境保护",42]
["　其他节能环保支出",36]
["　　其他节能环保支出",36]
["城乡社区支出",{"v":13022,"d":"13,022"}]
["　城乡社区管理事务",{"v":3120,"d":"3,120"}]
["　　行政运行",{"v":1078,"d":"1,078"}]
["　　一般行政管理事务",176]
["　　城管执法",{"v":1738,"d":"1,738"}]
["　　其他城乡社区管理事务支出",128]
["　城乡社区规划与管理",{"v":3561,"d":"3,561"}]
["　　城乡社区规划与管理",{"v":3561,"d":"3,561"}]
["　城乡社区公共设施",200]
["　　其他城乡社区公共设施支出",200]
["　城乡社区环境卫生",{"v":2141,"d":"2,141"}]
["　　城乡社区环境卫生",{"v":2141,"d":"2,141"}]
["　其他城乡社区支出",{"v":4000,"d":"4,000"}]
["　　其他城乡社区支出",{"v":4000,"d":"4,000"}]
["农林水支出",{"v":60092,"d":"60,092"}]
["　农业农村",{"v":25729,"d":"25,729"}]
["　　行政运行",{"v":2566,"d":"2,566"}]
["　　一般行政管理事务",132]
["　　事业运行",218]
["　　科技转化与推广服务",137]
["　　病虫害控制",496]
["　　农产品质量安全",98]
["　　防灾救灾",2]
["　　农业生产发展",{"v":4191,"d":"4,191"}]
["　　农村合作经济",343]
["　　农产品加工与促销",42]
["　　农业生态资源保护",459]
["　　耕地建设与利用",{"v":2096,"d":"2,096"}]
["　　其他农业农村支出",{"v":14950,"d":"14,950"}]
["　林业和草原",644]
["　　行政运行",443]
["　　技术推广与转化",62]
["　　森林资源管理",4]
["　　林业草原防灾减灾",2]
["　　其他林业和草原支出",133]
["　水利",{"v":14137,"d":"14,137"}]
["　　行政运行",952]
["　　水利工程建设",{"v":11244,"d":"11,244"}]
["　　水利执法监督",8]
["　　水土保持",53]
["　　水资源节约管理与保护",29]
["　　防汛",96]
["　　农村水利",656]
["　　大中型水库移民后期扶持专项支出",148]
["　　农村供水",177]
["　　南水北调工程建设",46]
["　　其他水利支出",727]
["　巩固脱贫攻坚成果衔接乡村振兴",{"v":2943,"d":"2,943"}]
["　　行政运行",84]
["　　其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":2858,"d":"2,858"}]
["　农村综合改革",{"v":4837,"d":"4,837"}]
["　　对村级公益事业建设的补助",15]
["　　对村民委员会和村党支部的补助",{"v":1093,"d":"1,093"}]
["　　对村集体经济组织的补助",120]
["　　农村综合改革示范试点补助",{"v":3295,"d":"3,295"}]
["　　其他农村综合改革支出",315]
["　普惠金融发展支出",{"v":3714,"d":"3,714"}]
["　　支持农村金融机构",3]
["　　农业保险保费补贴",{"v":3447,"d":"3,447"}]
["　　创业担保贷款贴息及奖补",265]
["　目标价格补贴",{"v":7899,"d":"7,899"}]
["　　棉花目标价格补贴",{"v":7899,"d":"7,899"}]
["　其他农林水支出",188]
["　　其他农林水支出",188]
["交通运输支出",{"v":9450,"d":"9,450"}]
["　公路水路运输",{"v":9450,"d":"9,450"}]
["　　行政运行",{"v":2187,"d":"2,187"}]
["　　一般行政管理事务",609]
["　　公路建设",650]
["　　公路养护",{"v":3409,"d":"3,409"}]
["　　其他公路水路运输支出",{"v":2595,"d":"2,595"}]
["资源勘探工业信息等支出",479]
["　制造业",479]
["　　行政运行",138]
["　　其他制造业支出",341]
["商业服务业等支出",667]
["　商业流通事务",599]
["　　行政运行",469]
["　　其他商业流通事务支出",130]
["　涉外发展服务支出",68]
["　　其他涉外发展服务支出",68]
["自然资源海洋气象等支出",{"v":2992,"d":"2,992"}]
["　自然资源事务",{"v":2896,"d":"2,896"}]
["　　行政运行",{"v":2200,"d":"2,200"}]
["　　一般行政管理事务",48]
["　　自然资源规划及管理",535]
["　　自然资源利用与保护",114]
["　气象事务",97]
["　　气象事业机构",44]
["　　气象探测",35]
["　　气象服务",18]
["住房保障支出",{"v":17891,"d":"17,891"}]
["　保障性安居工程支出",{"v":1467,"d":"1,467"}]
["　　农村危房改造",861]
["　　公共租赁住房",87]
["　　老旧小区改造",494]
["　　保障性租赁住房",25]
["　住房改革支出",{"v":16424,"d":"16,424"}]
["　　住房公积金",{"v":16424,"d":"16,424"}]
["粮油物资储备支出",{"v":1823,"d":"1,823"}]
["　粮油物资事务",972]
["　　行政运行",251]
["　　一般行政管理事务",80]
["　　粮食风险基金",391]
["　　其他粮油物资事务支出",250]
["　粮油储备",850]
["　　储备粮油补贴",850]
["灾害防治及应急管理支出",{"v":2495,"d":"2,495"}]
["　应急管理事务",860]
["　　行政运行",612]
["　　一般行政管理事务",128]
["　　灾害风险防治",70]
["　　安全监管",40]
["　　其他应急管理支出",10]
["　消防救援事务",{"v":1294,"d":"1,294"}]
["　　行政运行",{"v":1294,"d":"1,294"}]
["　自然灾害救灾及恢复重建支出",341]
["　　其他自然灾害救灾及恢复重建支出",341]
["其他支出",330]
["　其他支出",330]
["　　其他支出",330]
["债务付息支出",{"v":2280,"d":"2,280"}]
["　地方政府一般债务付息支出",{"v":2280,"d":"2,280"}]
["　　地方政府一般债券付息支出",{"v":2280,"d":"2,280"}]
["合计",{"v":561369,"d":"561,369"}]

{"sheet":"8巨野县本级一般公共预算基本支出决算经济分类录入表","index":10,"n_rows":31,"n_cols":3,"rows_kept":31,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表8"]
["2024年巨野县本级一般公共预算基本支出决算经济分类录入表"]
[null,null,"单位:万元"]
["科目编码","科目名称","决算数"]
["501","　机关工资福利支出",{"v":100972,"d":"100,972"}]
["50101","　　工资奖金津补贴",{"v":74371,"d":"74,371"}]
["50102","　　社会保障缴费",{"v":17935,"d":"17,935"}]
["50103","　　住房公积金",{"v":8053,"d":"8,053"}]
["50199","　　其他工资福利支出",613]
["502","　机关商品和服务支出",{"v":3742,"d":"3,742"}]
["50201","　　办公经费",{"v":2329,"d":"2,329"}]
["50202","　　　会议费",22]
["50203","　　　培训费",10]
["50204","　　　专用材料购置费",39]
["50205","　　　委托业务费",645]
["50206","　　　公务接待费",10]
["50208","　　　公务用车运行维护费",142]
["50209","　　　维修（护）费",180]
["50299","　　　其他商品和服务支出",365]
["503","　　机关资本性支出",416]
["50305","　　　土地征迁补偿和安置支出",281]
["50306","　　　设备购置",30]
["50307","　　　大型修缮",105]
["505","　对事业单位经常性补助",{"v":104976,"d":"104,976"}]
["50501","　　工资福利支出",{"v":104833,"d":"104,833"}]
["50502","　　商品和服务支出",142]
["509","　对个人和家庭的补助",{"v":2012,"d":"2,012"}]
["50901","　　社会福利和救助",{"v":1757,"d":"1,757"}]
["50905","　　离退休费",154]
["50999","　　其他对个人和家庭的补助",101]
[null,"一般公共预算支出",{"v":212118,"d":"212,118"}]

{"sheet":"9县对乡镇一般公共预算税收返还和转移支付决算表","index":11,"n_rows":39,"n_cols":18,"rows_kept":39,"merged":[[0,0,0,17],[1,0,1,17],[2,0,2,17]],"flags":["formulas_cached_only"]}
["表9"]
["2024年县对乡镇一般公共预算税收返还和转移支付决算表"]
["单位：万元"]
["项目","巨野县","县本级","田庄镇","田桥镇","太平镇","龙固镇","柳林镇","万丰镇","营里镇","章缝镇","董官屯镇","大义镇","谢集镇","陶庙镇","独山镇","麒麟镇","核桃园镇"]
["上级补助收入",323789,{"v":237710.021435,"d":"237710"},{"v":10571.680895,"d":"10572"},{"v":7031.778879000001,"d":"7032"},{"v":3839.3500080000003,"d":"3839"},{"v":3923.5556199999996,"d":"3924"},{"v":5197.711296999999,"d":"5198"},{"v":5064.405570999999,"d":"5064"},{"v":4004.23141,"d":"4004"},{"v":4449.05959,"d":"4449"},{"v":5042.446044,"d":"5042"},{"v":15392.658288,"d":"15393"},{"v":4598.150320999999,"d":"4598"},{"v":4162.1699229999995,"d":"4162"},{"v":4426.922097000001,"d":"4427"},{"v":4492.085149,"d":"4492"},{"v":3882.773473,"d":"3883"}]
["  返还性收入",14157,{"v":11649.279999999999,"d":"11649"},{"v":212.49,"d":"212"},{"v":839.96,"d":"840"},{"v":25.839999999999996,"d":"26"},{"v":247.89,"d":"248"},{"v":423.78,"d":"424"},{"v":116.65,"d":"117"},{"v":117.92,"d":"118"},{"v":113.29,"d":"113"},{"v":-121.24,"d":"-121"},{"v":287.4,"d":"287"},{"v":20.069999999999993,"d":"20"},{"v":155.53,"d":"156"},{"v":140.82999999999998,"d":"141"},{"v":-315.55,"d":"-316"},{"v":242.86,"d":"243"}]
["    所得税基数返还收入",1015,{"v":593.2199999999999,"d":"593"},{"v":7.49,"d":"7"},{"v":43.13,"d":"43"},{"v":11.54,"d":"12"},{"v":34.04,"d":"34"},{"v":11.23,"d":"11"},{"v":10.65,"d":"11"},{"v":6.9,"d":"7"},{"v":6.21,"d":"6"},{"v":9.98,"d":"10"},{"v":142.15,"d":"142"},{"v":36.85,"d":"37"},{"v":36.4,"d":"36"},{"v":12.72,"d":"13"},{"v":21.5,"d":"22"},{"v":30.99,"d":"31"}]
["    成品油税费改革税收返还收入",1775,1775]
["    增值税税收返还收入",3648,{"v":2238.06,"d":"2238"},137,{"v":40.83,"d":"41"},{"v":42.3,"d":"42"},{"v":92.85,"d":"93"},{"v":58.55,"d":"59"},76,{"v":62.02,"d":"62"},{"v":62.08,"d":"62"},{"v":24.78,"d":"25"},{"v":122.25,"d":"122"},{"v":99.22,"d":"99"},{"v":36.13,"d":"36"},{"v":62.11,"d":"62"},{"v":189.95,"d":"190"},{"v":303.87,"d":"304"}]
["    营业税税收返还收入",192,76,4,2,2,46,5,4,4,4,3,17,4,3,5,5,8]
["    增值税“五五分享”税收返还收入",7359,6799,64,754,-30,75,349,26,45,41,-159,6,-120,80,61,-532,-100]
["    其他返还性收入",168,168]
["  一般性转移支付收入",320051,{"v":244354.74143500003,"d":"244355"},{"v":10215.190895,"d":"10215"},{"v":6191.818879000001,"d":"6192"},{"v":2827.510008,"d":"2828"},{"v":3625.6656199999998,"d":"3626"},{"v":4681.931296999999,"d":"4682"},{"v":4869.755571,"d":"4870"},{"v":3786.31141,"d":"3786"},{"v":4277.76959,"d":"4278"},{"v":4973.686044,"d":"4974"},{"v":9597.258288,"d":"9597"},{"v":4444.0803209999995,"d":"4444"},{"v":3944.6399229999997,"d":"3945"},{"v":4166.092097000001,"d":"4166"},{"v":4624.635149,"d":"4625"},{"v":3469.913473,"d":"3470"}]
["    均衡性转移支付收入",27725,23008,{"v":406.6,"d":"407"},268,{"v":205.2,"d":"205"},{"v":416.5,"d":"417"},{"v":373.8,"d":"374"},{"v":354.3,"d":"354"},{"v":235.5,"d":"236"},{"v":220.39999999999998,"d":"220"},{"v":330.4,"d":"330"},{"v":357.3,"d":"357"},{"v":355.3,"d":"355"},{"v":224.2,"d":"224"},{"v":426.8,"d":"427"},{"v":388.3,"d":"388"},{"v":154.4,"d":"154"}]
["    县级基本财力保障性转移支付",70042,{"v":62166.8,"d":"62167"},{"v":574.3000000000001,"d":"574"},{"v":491.6,"d":"492"},{"v":374.6,"d":"375"},{"v":712.8,"d":"713"},{"v":564.3,"d":"564"},{"v":531.6,"d":"532"},{"v":436.29999999999995,"d":"436"},405,{"v":541.0999999999999,"d":"541"},782,{"v":610.3000000000001,"d":"610"},{"v":364.5,"d":"365"},{"v":576.1,"d":"576"},{"v":626.5,"d":"627"},{"v":284.2,"d":"284"}]
["    结算补助收入",43714,{"v":31086.00306,"d":"31086"},{"v":638.93144,"d":"639"},{"v":4377.3168000000005,"d":"4377"},{"v":388.4684,"d":"388"},{"v":648.722,"d":"649"},{"v":338.9284,"d":"339"},{"v":702.7876000000001,"d":"703"},{"v":280.2136,"d":"280"},{"v":568.072,"d":"568"},{"v":1195.0724,"d":"1195"},{"v":566.3534999999999,"d":"566"},{"v":425.03,"d":"425"},{"v":263.3384,"d":"263"},{"v":687.4388,"d":"687"},{"v":854.6688,"d":"855"},{"v":692.6548,"d":"693"}]
["    企业事业单位划转补助收入",-55614,-55614]
["    产粮(油)大县奖励资金收入",2769,2769]
["    固定数额补助收入",17528,7198,665,{"v":518.6,"d":"519"},548,763,{"v":820.8,"d":"821"},{"v":861.4,"d":"861"},{"v":517.6,"d":"518"},{"v":571.2,"d":"571"},{"v":873.2,"d":"873"},1004,{"v":752.6,"d":"753"},{"v":508.4,"d":"508"},{"v":838.4,"d":"838"},{"v":750.2,"d":"750"},{"v":337.6,"d":"338"}]
["    革命老区转移支付收入",3456,3456]
["    巩固脱贫攻坚成果衔接转移支付收入",15072,15072]
["    共同财政事权转移支付收入",156641,{"v":133915.948375,"d":"133916"},{"v":6089.819455,"d":"6090"},{"v":536.302079,"d":"536"},{"v":1311.241608,"d":"1311"},{"v":1084.64362,"d":"1085"},{"v":1956.382897,"d":"1956"},{"v":997.257971,"d":"997"},{"v":517.63781,"d":"518"},{"v":733.46759,"d":"733"},{"v":712.263644,"d":"712"},{"v":3732.284788,"d":"3732"},{"v":831.000321,"d":"831"},{"v":1028.501523,"d":"1029"},{"v":1637.353297,"d":"1637"},{"v":537.866349,"d":"538"},{"v":1019.028673,"d":"1019"}]
["    公共安全共同财政事权转移支付收入  ",1937,2402]
["    教育共同财政事权转移支付收入  ",24736,24121]
["    科学技术共同财政事权转移支付收入  ",10,90]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",1011,1011]
["    社会保障和就业共同财政事权转移支付收入  ",69636,{"v":46910.948375,"d":"46911"},{"v":6089.819455,"d":"6090"},{"v":536.302079,"d":"536"},{"v":1311.241608,"d":"1311"},{"v":1084.64362,"d":"1085"},{"v":1956.382897,"d":"1956"},{"v":997.257971,"d":"997"},{"v":517.63781,"d":"518"},{"v":733.46759,"d":"733"},{"v":712.263644,"d":"712"},{"v":3732.284788,"d":"3732"},{"v":831.000321,"d":"831"},{"v":1028.501523,"d":"1029"},{"v":1637.353297,"d":"1637"},{"v":537.866349,"d":"538"},{"v":1019.028673,"d":"1019"}]
["    医疗卫生共同财政事权转移支付收入  ",12702,12702]
["    节能环保共同财政事权转移支付收入  ",null,0]
["    农林水共同财政事权转移支付收入  ",43236,43236]
["    交通运输共同财政事权转移支付收入  ",1284,1284]
["    住房保障共同财政事权转移支付收入  ",1634,1634]
["    粮油物资储备共同财政事权转移支付收入",380,380]
["    灾害防治及应急管理共同财政事权转移支付收入",75,75]
["    增值税留抵退税转移支付收入",13655,13655]
["    其他退税减税降费转移支付收入",3051,3051]
["    补充县区财力转移支付收入"]
["    其他一般性转移支付收入",22012,{"v":4590.990000000002,"d":"4591"},{"v":1840.54,"d":"1841"},0,0,0,{"v":627.72,"d":"628"},{"v":1422.41,"d":"1422"},{"v":1799.06,"d":"1799"},{"v":1779.63,"d":"1780"},{"v":1321.65,"d":"1322"},{"v":3155.32,"d":"3155"},{"v":1469.85,"d":"1470"},{"v":1555.6999999999998,"d":"1556"},0,{"v":1467.1,"d":"1467"},{"v":982.03,"d":"982"}]
["  专项转移支付收入",17549,9674,144,0,986,50,92,78,100,58,190,5508,134,62,120,183,170]

{"sheet":"10县对乡镇一般公共预算专项转移支付分项目决算表","index":12,"n_rows":26,"n_cols":18,"rows_kept":26,"merged":[[0,0,0,17],[1,0,1,17],[2,0,2,17]],"flags":["formulas_cached_only"]}
["表10"]
["2024年县对乡镇一般公共预算专项转移支付分项目决算表"]
["单位：万元"]
["项目","巨野县","县本级","田庄镇","田桥镇","太平镇","龙固镇","柳林镇","万丰镇","营里镇","章缝镇","董官屯镇","大义镇","谢集镇","陶庙镇","独山镇","麒麟镇","核桃园镇"]
["  专项转移支付收入",{"v":30603,"d":"30,603"},{"v":23076,"d":"23,076"},94,0,986,50,92,78,100,58,110,5508,64,62,70,85,170]
["    一般公共服务",229,161,4,null,6,null,12,18,null,8,10,{"$nulls":5},10]
["    外交"]
["    国防",416,416]
["    公共安全",48,48]
["    教育",310,310]
["    科学技术",330,330]
["    文化旅游体育与传媒",100,100]
["    社会保障和就业",235,235]
["    卫生健康",285,285]
["    节能环保",{"v":7492,"d":"7,492"},{"v":7492,"d":"7,492"}]
["    城乡社区",{"v":5205,"d":"5,205"}]
["    农林水",{"v":13782,"d":"13,782"},{"v":6408,"d":"6,408"},60,null,980,40,80,60,100,50,100,5508,64,62,70,40,160]
["    交通运输",879,879]
["    资源勘探信息等",378,378]
["    商业服务业等",187,187]
["    金融",1]
["    自然资源海洋气象等",357,357]
["    住房保障"]
["    粮油物资储备"]
["    灾害防治及应急管理",369,284,30,null,null,10,{"$nulls":9},45]
["    其他支出",null,0]

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["表11"]
["2024年度巨野县一般公共预算收入分级完成情况表"]
["单位：万元"]
["预算科目","巨野县","县本级","田庄镇","田桥镇","太平镇","龙固镇","柳林镇","万丰镇","营里镇","章缝镇","董官屯镇","大义镇","谢集镇","陶庙镇","独山镇","麒麟镇","核桃园镇"]
["一般公共预算收入",{"v":367193,"d":"367,193"},{"v":296715.76,"d":"296,716"},{"v":3274.24,"d":"3274"},{"v":10116.9,"d":"10117"},{"v":6212.3,"d":"6212"},{"v":7319.02,"d":"7319"},{"v":4087.3900000000003,"d":"4087"},{"v":4300.84,"d":"4301"},{"v":3573.49,"d":"3573"},{"v":2175.2999999999997,"d":"2175"},{"v":7985.71,"d":"7986"},{"v":3182.14,"d":"3182"},{"v":3430.3899999999994,"d":"3430"},{"v":1013.96,"d":"1014"},{"v":4334.95,"d":"4335"},{"v":6737.57,"d":"6738"},{"v":2733.04,"d":"2733"}]

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["表12"]
["2024年度巨野县一般公共预算支出分级完成情况表"]
["单位：万元"]
["预算科目","巨野县","县本级","田庄镇","田桥镇","太平镇","龙固镇","柳林镇","万丰镇","营里镇","章缝镇","董官屯镇","大义镇","谢集镇","陶庙镇","独山镇","麒麟镇","核桃园镇"]
["一般公共预算支出",{"v":667142,"d":"667,142"},{"v":561369,"d":"561,369"},11126,8385,5839,7828,6026,5934,5050,4058,9603,15060,4928,3711,5826,7479,4920]

{"sheet":"二","index":15,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[2,0,2,8],[8,0,8,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
[]
[]
["第二部分"]
[]
[]
[]
[]
[]
["政府性基金预算报表"]

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["表13"]
["2024年度巨野县政府性基金预算收入决算表"]
["单位:万元"]
["预算科目","决算数"]
["国有土地使用权出让收入",{"v":85694,"d":"85,694"}]
["彩票公益金收入",{"v":1615,"d":"1,615"}]
["城市基础设施配套费收入",{"v":5953,"d":"5,953"}]
["污水处理费收入",{"v":1531,"d":"1,531"}]
["专项债券对应项目专项收入",{"v":5821,"d":"5,821"}]
[]
["本 年 收 入 合 计",{"v":100614,"d":"100,614"}]
["上级补助收入",{"v":3311,"d":"3,311"}]
["    政府性基金转移支付收入",{"v":3311,"d":"3,311"}]
["    抗疫特别国债转移支付收入"]
["待偿债置换专项债券上年结余"]
["上年结余",{"v":8523,"d":"8,523"}]
["调入资金",{"v":111400,"d":"111,400"}]
["债务(转贷)收入",{"v":337500,"d":"337,500"}]
["省补助计划单列市收入"]
[]
[]
["收 入 总 计",{"v":561348,"d":"561,348"}]
[]
[{"$nulls":7}," "]

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["表14"]
["2024年度巨野县政府性基金预算支出决算表"]
[null,"单位:万元"]
["预算科目","决算数"]
["文化旅游体育与传媒支出",20]
["  国家电影事业发展专项资金安排的支出"]
["    其他国家电影事业发展专项资金支出",20]
["  旅游发展基金支出"]
["    地方旅游开发项目补助"]
["城乡社区支出",{"v":309844,"d":"309,844"}]
["  国有土地使用权出让收入安排的支出",{"v":172455,"d":"172,455"}]
["    征地和拆迁补偿支出",{"v":71627,"d":"71,627"}]
["    土地开发支出"]
["    城市建设支出",{"v":38046,"d":"38,046"}]
["    农村基础设施建设支出",{"v":25030,"d":"25,030"}]
["    土地出让业务支出",338]
["    棚户区改造支出",{"v":29404,"d":"29,404"}]
["    农业生产发展支出",{"v":1861,"d":"1,861"}]
["    农村社会事业支出",920]
["    农业农村生态环境支出",{"v":2415,"d":"2,415"}]
["    其他国有土地使用权出让收入安排的支出",{"v":2814,"d":"2,814"}]
["  城市基础设施配套费安排的支出",{"v":6144,"d":"6,144"}]
["    城市公共设施",{"v":1132,"d":"1,132"}]
["    城市环境卫生",{"v":2250,"d":"2,250"}]
["    其他城市基础设施配套费安排的支出",{"v":2762,"d":"2,762"}]
["  污水处理费安排的支出",{"v":1545,"d":"1,545"}]
["    污水处理设施建设和运营",{"v":1417,"d":"1,417"}]
["    代征手续费",128]
["    其他污水处理费安排的支出"]
["  棚户区改造专项债券收入安排的支出  ",{"v":22700,"d":"22,700"}]
["    其他棚户区改造专项债券收入安排的支出  ",{"v":22700,"d":"22,700"}]
["  国有土地使用权出让收入对应专项债务收入安排的支出  ",{"v":107000,"d":"107,000"}]
["    其他国有土地使用权出让收入对应专项债务收入安排的支出  ",{"v":107000,"d":"107,000"}]
["农林水支出",63]
["  大中型水库移民后期扶持基金支出",63]
["    移民补助",63]
["其他支出",{"v":150545,"d":"150,545"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":148300,"d":"148,300"}]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",{"v":148300,"d":"148,300"}]
["  彩票公益金安排的支出",{"v":2245,"d":"2,245"}]
["    用于社会福利的彩票公益金支出",{"v":1958,"d":"1,958"}]
["    用于体育事业的彩票公益金支出",83]
["    用于教育事业的彩票公益金支出"]
["    用于残疾人事业的彩票公益金支出",58]
["    用于文化事业的彩票公益金支出",49]
["    用于城乡医疗救助的彩票公益金支出"]
["    用于其他社会公益事业的彩票公益金支出",97]
["债务付息支出",{"v":27978,"d":"27,978"}]
["  地方政府专项债务付息支出",{"v":27978,"d":"27,978"}]
["    国有土地使用权出让金债务付息支出",{"v":7387,"d":"7,387"}]
["    棚户区改造专项债券付息支出",{"v":6641,"d":"6,641"}]
["    其他地方自行试点项目收益专项债券付息支出",{"v":13950,"d":"13,950"}]
["本 年 支 出 合 计",{"v":488450,"d":"488,450"}]
["上解上级支出",270]
["调出资金",{"v":2024,"d":"2,024"}]
["债务还本支出",{"v":65300,"d":"65,300"}]
["计划单列市上解省支出"]
["待偿债置换专项债券结余"]
["年终结余",{"v":5304,"d":"5,304"}]
["支 出 总 计",{"v":561348,"d":"561,348"}]

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["表15"]
["2024年度巨野县政府性基金转移支付分地区分项目决算表"]
["单位:万元"]
["地  区","巨野县","县本级","田庄镇","田桥镇","太平镇","龙固镇","柳林镇","万丰镇","营里镇","章缝镇","董官屯镇","大义镇","谢集镇","陶庙镇","独山镇","麒麟镇","核桃园镇"]
["政府性基金预算转移支付合计",3311,{"v":3038,"d":"3,038"},{"$nulls":9},273]
["一、文化旅游体育与传媒方面",31,31]
["    国家电影事业发展专项资金安排的支出",20,20]
["    地旅游发展基金支出",11,11]
["二、社会保障和就业方面"]
["     大中型水库移民后期扶持基金"]
["三、城乡社区方面",1431,{"v":1158,"d":"1,158"},{"$nulls":9},273]
["     国有土地使用权出让收入安排的支出",1431,{"v":1158,"d":"1,158"},{"$nulls":9},273]
["四、农林水方面",327,327]
["    大中型水库移民扶助基金安排的支出",327,327]
["五、其他方面",1522,{"v":1522,"d":"1,522"}]
["     彩票公益金安排的支出",1522,{"v":1522,"d":"1,522"}]

{"sheet":"16巨野县本级政府性基金收入决算表","index":19,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[1,0,1,5],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表16"]
["2024年度巨野县本级政府性基金收入决算表"]
["单位:万元"]
["项    目","金  额"]
["国有土地使用权出让收入",{"v":85694,"d":"85,694"}]
["彩票公益金收入",{"v":1615,"d":"1,615"}]
["城市基础设施配套费收入",{"v":5953,"d":"5,953"}]
["污水处理费收入",{"v":1531,"d":"1,531"}]
["专项债券对应项目专项收入",{"v":5821,"d":"5,821"}]
[]
[]
["本 年 收 入 合 计",{"v":100614,"d":"100,614"}]
["上级补助收入",{"v":3038,"d":"3,038"}]
["    政府性基金转移支付收入",{"v":3038,"d":"3,038"}]
["    抗疫特别国债转移支付收入"]
["待偿债置换专项债券上年结余"]
["上年结余",{"v":8523,"d":"8,523"}]
["调入资金",{"v":111400,"d":"111,400"}]
["债务(转贷)收入",{"v":337500,"d":"337,500"}]
["省补助计划单列市收入"]
[]
[]
["收 入 总 计",{"v":561075,"d":"561,075"}]

{"sheet":"17巨野县本级政府性基金支出决算表","index":20,"n_rows":57,"n_cols":3,"rows_kept":57,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表17"]
["2024年度巨野县本级政府性基金支出决算表"]
["单位:万元"]
["项    目","金  额"]
["文化旅游体育与传媒支出",20]
["　国家电影事业发展专项资金安排的支出",20]
["　　其他国家电影事业发展专项资金支出",20]
["城乡社区支出",{"v":305700,"d":"305,700"}]
["　国有土地使用权出让收入安排的支出",{"v":168293,"d":"168,293"}]
["　　征地和拆迁补偿支出",{"v":71627,"d":"71,627"}]
["　　土地开发支出",500]
["　　城市建设支出",{"v":37693,"d":"37,693"}]
["　　农村基础设施建设支出",{"v":21337,"d":"21,337"}]
["　　土地出让业务支出",338]
["　　棚户区改造支出",{"v":29404,"d":"29,404"}]
["　　农业生产发展支出",0]
["　　农村社会事业支出",{"v":1487,"d":"1,487"}]
["　　农业农村生态环境支出",{"v":2904,"d":"2,904"}]
["　　其他国有土地使用权出让收入安排的支出",{"v":3003,"d":"3,003"}]
["　城市基础设施配套费安排的支出",{"v":6144,"d":"6,144"}]
["　　城市公共设施",{"v":1132,"d":"1,132"}]
["　　城市环境卫生",{"v":2250,"d":"2,250"}]
["　　其他城市基础设施配套费安排的支出",{"v":2762,"d":"2,762"}]
["　污水处理费安排的支出",{"v":1564,"d":"1,564"}]
["　　污水处理设施建设和运营",{"v":1429,"d":"1,429"}]
["　　代征手续费",135]
["　棚户区改造专项债券收入安排的支出",{"v":22700,"d":"22,700"}]
["　　其他棚户区改造专项债券收入安排的支出",{"v":22700,"d":"22,700"}]
["　国有土地使用权出让收入对应专项债务收入安排的支出",{"v":107000,"d":"107,000"}]
["　　其他国有土地使用权出让收入对应专项债务收入安排的支出",{"v":107000,"d":"107,000"}]
["农林水支出",62]
["　大中型水库移民后期扶持基金支出",62]
["　　移民补助",62]
["其他支出",{"v":150545,"d":"150,545"}]
["　其他政府性基金及对应专项债务收入安排的支出",{"v":148300,"d":"148,300"}]
["　　其他政府性基金安排的支出"]
["　　其他地方自行试点项目收益专项债券收入安排的支出",{"v":148300,"d":"148,300"}]
["　彩票公益金安排的支出",{"v":2245,"d":"2,245"}]
["　　用于社会福利的彩票公益金支出",{"v":1958,"d":"1,958"}]
["　　用于体育事业的彩票公益金支出",82]
["　　用于残疾人事业的彩票公益金支出",58]
["　　用于文化事业的彩票公益金支出",49]
["　　用于其他社会公益事业的彩票公益金支出",97]
["债务付息支出",{"v":27978,"d":"27,978"}]
["　地方政府专项债务付息支出",{"v":27978,"d":"27,978"},94]
["　　国有土地使用权出让金债务付息支出",{"v":7387,"d":"7,387"}]
["　　棚户区改造专项债券付息支出",{"v":6641,"d":"6,641"}]
["　　其他地方自行试点项目收益专项债券付息支出",{"v":13951,"d":"13,951"}]
["本 年 支 出 合 计",{"v":484306,"d":"484,306"}]
["上解上级支出",270]
["调出资金",{"v":2024,"d":"2,024"}]
["债务还本支出",{"v":65300,"d":"65,300"}]
["计划单列市上解省支出"]
["待偿债置换专项债券结余"]
["年终结余",{"v":5304,"d":"5,304"}]
[]
["支 出 总 计",{"v":557204,"d":"557,204"}]

{"sheet":"18巨野县政府性基金预算支出决算明细表（按功能分类）","index":21,"n_rows":63,"n_cols":2,"rows_kept":63,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表18"]
["2024年度巨野县政府性基金预算支出决算明细表（按功能分类）"]
["单位:万元"]
["预算科目","决算数"]
["文化旅游体育与传媒支出",20]
["　国家电影事业发展专项资金安排的支出",20]
["　　其他国家电影事业发展专项资金支出",20]
["社会保障和就业支出"]
["  大中型水库移民后期扶持基金支出"]
["    移民补助"]
["    基础设施建设和经济发展"]
["城乡社区支出",{"v":305700,"d":"305,700"}]
["　国有土地使用权出让收入安排的支出",{"v":168293,"d":"168,293"}]
["　　征地和拆迁补偿支出",{"v":71627,"d":"71,627"}]
["　　土地开发支出",500]
["　　城市建设支出",{"v":37693,"d":"37,693"}]
["　　农村基础设施建设支出",{"v":21337,"d":"21,337"}]
["　　土地出让业务支出",338]
["　　棚户区改造支出",{"v":29404,"d":"29,404"}]
["　　农业生产发展支出"]
["　　农村社会事业支出",{"v":1487,"d":"1,487"}]
["　　农业农村生态环境支出",{"v":2904,"d":"2,904"}]
["　　其他国有土地使用权出让收入安排的支出",{"v":3003,"d":"3,003"}]
["　城市基础设施配套费安排的支出",{"v":6144,"d":"6,144"}]
["　　城市公共设施",{"v":1132,"d":"1,132"}]
["　　城市环境卫生",{"v":2250,"d":"2,250"}]
["　　其他城市基础设施配套费安排的支出",{"v":2762,"d":"2,762"}]
["　污水处理费安排的支出",{"v":1564,"d":"1,564"}]
["　　污水处理设施建设和运营",{"v":1429,"d":"1,429"}]
["　　代征手续费",135]
["　棚户区改造专项债券收入安排的支出",{"v":22700,"d":"22,700"}]
["　　其他棚户区改造专项债券收入安排的支出",{"v":22700,"d":"22,700"}]
["　国有土地使用权出让收入对应专项债务收入安排的支出",{"v":107000,"d":"107,000"}]
["　　其他国有土地使用权出让收入对应专项债务收入安排的支出",{"v":107000,"d":"107,000"}]
["农林水支出",62]
["　大中型水库移民后期扶持基金支出",62]
["　　移民补助",62]
["其他支出",{"v":150545,"d":"150,545"}]
["　其他政府性基金及对应专项债务收入安排的支出",{"v":148300,"d":"148,300"}]
["　　其他政府性基金安排的支出"]
["　　其他地方自行试点项目收益专项债券收入安排的支出",{"v":148300,"d":"148,300"}]
["　彩票公益金安排的支出",{"v":2245,"d":"2,245"}]
["　　用于社会福利的彩票公益金支出",{"v":1958,"d":"1,958"}]
["　　用于体育事业的彩票公益金支出",82]
["　　用于残疾人事业的彩票公益金支出",58]
["　　用于文化事业的彩票公益金支出",49]
["　　用于其他社会公益事业的彩票公益金支出",97]
["债务付息支出",{"v":27978,"d":"27,978"}]
["　地方政府专项债务付息支出",{"v":27978,"d":"27,978"}]
["　　国有土地使用权出让金债务付息支出",{"v":7387,"d":"7,387"}]
["　　棚户区改造专项债券付息支出",{"v":6641,"d":"6,641"}]
["　　其他地方自行试点项目收益专项债券付息支出",{"v":13951,"d":"13,951"}]
["抗疫特别国债安排的支出"]
["  基础设施建设"]
["    重大疫情防控救治体系建设"]
["    生态环境治理"]
["    交通基础设施建设"]
["    市政设施建设"]
["    其他基础设施建设"]
["  抗疫相关支出"]
["    减免房租补贴"]
[]
["本 年 支 出 合 计",{"v":484306,"d":"484,306"}]

{"sheet":"19巨野县政府性基金对乡镇转移支付分项目、分地区决算表","index":22,"n_rows":16,"n_cols":16,"rows_kept":16,"merged":[[1,0,1,15],[2,0,2,15]],"flags":["formulas_cached_only"]}
["表19"]
["2024年度巨野县政府性基金对乡镇转移支付分项目、分地区决算表"]
["单位:万元"]
["地  区","田庄镇","田桥镇","太平镇","龙固镇","柳林镇","万丰镇","营里镇","章缝镇","董官屯镇","大义镇","谢集镇","陶庙镇","独山镇","麒麟镇","核桃园镇"]
["政府性基金预算转移支付合计",{"$nulls":9},273]
["一、文化旅游体育与传媒方面"]
["   其他国家电影事业发展专项资金支出"]
["    地方旅游开发项目补助"]
["二、社会保障和就业方面"]
["     大中型水库移民后期扶持基金"]
["三、城乡社区方面",{"$nulls":9},273]
["     其他国有土地使用权出让收入安排的支出",{"$nulls":9},273]
["四、农林水方面"]
["    大中型水库移民扶助基金安排的支出"]
["五、其他方面"]
["     彩票公益金安排的支出"]

{"sheet":"三","index":23,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[2,0,2,8],[8,0,8,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
[]
[]
["第三部分"]
[]
[]
[]
[]
[]
["国有资本经营预算报表"]

{"sheet":"20巨野县国有资本经营收入决算表","index":24,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表20"]
["2024年度巨野县国有资本经营收入决算表"]
["单位:万元"]
["预算科目","决算数","省本级","地市本级","区县本级"]
["利润收入",null,0,0,0]
["股利、股息收入",null,0,0,{"v":230655,"d":"230,655"}]
["产权转让收入"]
["清算收入",null,0,0]
["其他国有资本经营预算收入",null,0,0]
["本 年 收 入 合 计",null,0,0]
["上级补助收入",28,0,0]
["上年结余",8,0,0]
["省补助计划单列市收入",null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[]
[]
["收  入  总  计",36]

{"sheet":"21巨野县国有资本经营支出决算表","index":25,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["表21"]
["2024年度巨野县国有资本经营支出决算表"]
[null,"单位:万元"]
["预算科目","决算数","省本级","地市本级","区县本级"]
["解决历史遗留问题及改革成本支出",32,0,0,0]
["国有企业资本金注入",null,0,0,{"v":230655,"d":"230,655"}]
["国有企业政策性补贴"]
["金融国有资本经营预算支出",null,0,0]
["其他国有资本经营预算支出",null,0,0]
["本 年 支 出 合 计",32,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
["调出资金",null,0,0]
["年终结余",4,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[]
[]
["支  出  总  计",36]

{"sheet":"22巨野县本级国有资本经营收入决算表","index":26,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[1,0,1,1],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表22"]
["2023年度巨野县本级国有资本经营收入决算表"]
["单位:万元"]
["预算科目","决算数","省本级","地市本级","区县本级"]
["利润收入",null,0,0,0]
["股利、股息收入",null,0,0,{"v":230655,"d":"230,655"}]
["产权转让收入"]
["清算收入",null,0,0]
["其他国有资本经营预算收入",null,0,0]
["本 年 收 入 合 计",null,0,0]
["上级补助收入",28,0,0]
["上年结余",8,0,0]
["省补助计划单列市收入",null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
[]
[]
["收  入  总  计",36]

{"sheet":"23巨野县本级国有资本经营支出决算表","index":27,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["表23"]
["2024年度巨野县本级国有资本经营支出决算表"]
[null,"单位:万元"]
["预算科目","决算数","省本级","地市本级","区县本级"]
["解决历史遗留问题及改革成本支出",23,0,0,0]
["国有企业资本金注入",null,0,0,{"v":230655,"d":"230,655"}]
["国有企业政策性补贴"]
["金融国有资本经营预算支出",null,0,0]
["其他国有资本经营预算支出",null,0,0]
["本 年 支 出 合 计",23,0,0]
[null,null,0,0]
[null,null,0,0]
[null,null,0,0]
["调出资金",null,0,0]
["年终结余",4,0,0]
[null,null,0,0]
[null,null,0,0]
[]
["支  出  总  计",27]

{"sheet":"24巨野县本级国有资本经营收支决算明细表","index":28,"n_rows":115,"n_cols":4,"rows_kept":115,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表24"]
["2024年度巨野县本级国有资本经营收支决算明细表"]
["单位：万元"]
["预算科目","决算数","预算科目","决算数"]
["非税收入",0,"教育支出",0]
["  国有资本经营收入",0,"  国有资本经营预算支出",0]
["    利润收入",0,"    国有经济结构调整支出",0]
["      石油石化企业利润收入",0,"    公益性设施投资补助支出",0]
["      电力企业利润收入",0,"    战略性产业发展支出",0]
["      电信企业利润收入",0,"    生态环境保护支出",0]
["      煤炭企业利润收入",0,"    支持科技进步支出",0]
["      有色冶金采掘企业利润收入",0,"    保障国家经济安全支出",0]
["      钢铁企业利润收入",0,"    对外投资合作支出",0]
["      化工企业利润收入",0,"    改革成本支出",0]
["      运输企业利润收入",0,"    其他国有资本经营预算支出",0]
["      电子企业利润收入",0,"科学技术支出",0]
["      机械企业利润收入",0,"  国有资本经营预算支出",0]
["      投资服务企业利润收入",0,"    国有经济结构调整支出",0]
["      纺织轻工企业利润收入",0,"    公益性设施投资补助支出",0]
["      贸易企业利润收入",0,"    战略性产业发展支出",0]
["      建筑施工企业利润收入",0,"    生态环境保护支出",0]
["      房地产企业利润收入",0,"    支持科技进步支出",0]
["      建材企业利润收入",0,"    保障国家经济安全支出",0]
["      境外企业利润收入",0,"    对外投资合作支出",0]
["      对外合作企业利润收入",0,"    改革成本支出",0]
["      医药企业利润收入",0,"    其他国有资本经营预算支出",0]
["      农林牧渔企业利润收入",0,"文化体育与传媒支出",0]
["      邮政企业利润收入",0,"  国有资本经营预算支出",0]
["      军工企业利润收入",0,"    国有经济结构调整支出",0]
["      转制科研院所利润收入",0,"    公益性设施投资补助支出",0]
["      地质勘查企业利润收入",0,"    战略性产业发展支出",0]
["      卫生体育福利企业利润收入",0,"    生态环境保护支出",0]
["      教育文化广播企业利润收入",0,"    支持科技进步支出",0]
["      科学研究企业利润收入",0,"    保障国家经济安全支出",0]
["      机关社团所属企业利润收入",0,"    对外投资合作支出",0]
["      金融企业利润收入",0,"    改革成本支出",0]
["      其他国有资本经营预算企业利润收入",0,"    其他国有资本经营预算支出",0]
["    股利、股息收入",0,"社会保障和就业支出",0]
["      国有控股公司股利、股息收入",0,"  补充全国社会保障基金",0]
["      国有参股公司股利、股息收入",0,"    国有资本经营预算补充基金支出",0]
["      金融企业公司股利、股息收入",0,"节能环保支出",0]
["      其他国有资本经营预算企业股利、股息收入",0,"  国有资本经营预算支出",0]
["    产权转让收入",0,"    国有经济结构调整支出",0]
["      国有股权、股份转让收入",0,"    公益性设施投资补助支出",0]
["      国有独资企业产权转让收入",0,"    战略性产业发展支出",0]
["      其他国有资本经营预算企业产权转让收入",0,"    生态环境保护支出",0]
["    清算收入",0,"    支持科技进步支出",0]
["      国有股权、股份清算收入",0,"    保障国家经济安全支出",0]
["      国有独资企业清算收入",0,"    对外投资合作支出",0]
["      其他国有资本经营预算企业清算收入",0,"    改革成本支出",0]
["    其他国有资本经营预算收入",0,"    其他国有资本经营预算支出",0]
[null,null,"城乡社区支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"农林水支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"交通运输支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"资源勘探信息等支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"商业服务业等支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    国有经济结构调整支出",0]
[null,null,"    公益性设施投资补助支出",0]
[null,null,"    战略性产业发展支出",0]
[null,null,"    生态环境保护支出",0]
[null,null,"    支持科技进步支出",0]
[null,null,"    保障国家经济安全支出",0]
[null,null,"    对外投资合作支出",0]
[null,null,"    改革成本支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"金融支出",0]
[null,null,"  国有资本经营预算支出",0]
[null,null,"    资本性支出",0]
[null,null,"    改革性支出",0]
[null,null,"    其他国有资本经营预算支出",0]
[null,null,"国有资本经营预算支出",23]
[null,null,"    国有企业退休人员社会化管理补助支出",23]
[null,null,"    其他国有资本经营预算支出",0]
["本 年 收 入 合 计",0,"本 年 支 出 合 计",23]

{"sheet":"四","index":29,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[2,0,2,8],[8,0,8,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
[]
[]
["第四部分"]
[]
[]
[]
[]
[]
["社会保险基金报表"]

{"sheet":"25巨野县社会保险基金收入决算表","index":30,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["表25"]
["2024年度巨野县社会保险基金收入决算表"]
["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","生育保险基金"]
["一、收入",{"v":129431,"d":"129,431"},null,{"v":56801,"d":"56,801"},{"v":72630,"d":"72,630"},{"$nulls":3},0,0]
["   其中:社会保险费收入",{"v":67949,"d":"67,949"},null,{"v":10815,"d":"10,815"},{"v":57134,"d":"57,134"},{"$nulls":3},0,0]
["      　财政补贴收入",{"v":55099,"d":"55,099"},null,{"v":40529,"d":"40,529"},{"v":14570,"d":"14,570"},{"$nulls":3},0,0]
["      　利息收入",{"v":2098,"d":"2,098"},null,{"v":2077,"d":"2,077"},21,{"$nulls":3},0,0]
["    　  委托投资收益",{"v":3243,"d":"3,243"},null,{"v":3243,"d":"3,243"},{"$nulls":4},0,0]
["        转移收入",960,null,127,833,{"$nulls":3},0,0]
["        其他收入",82,null,10,72,{"$nulls":3},0,0]

{"sheet":"26巨野县社会保险基金支出决算表","index":31,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["表26"]
["2024年度巨野县社会保险基金支出决算表"]
["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","生育保险基金"]
["二、支出",{"v":115559,"d":"115,559"},null,{"v":42246,"d":"42,246"},{"v":73313,"d":"73,313"}]
["   其中:社会保险待遇支出",{"v":115274,"d":"115,274"},null,{"v":42140,"d":"42,140"},{"v":73134,"d":"73,134"}]
["        转移支出",253,null,105,148]
["        其他支出",32,null,1,31]
["        中央调剂资金支出",0]

{"sheet":"27巨野县社会保险基金预算结余决算表","index":32,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[1,0,1,9],[2,0,2,9]],"flags":["formulas_cached_only"]}
["表27"]
["2024年度巨野县社会保险基金预算结余决算表"]
["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","生育保险基金"]
["三、本年收支结余",{"v":13872,"d":"13,872"},null,{"v":14555,"d":"14,555"},-683]
["四、年末滚存结余",{"v":163420,"d":"163,420"},null,{"v":162803,"d":"162,803"},617]

{"sheet":"五","index":33,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[2,0,2,8],[8,0,8,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
[]
[]
["第五部分"]
[]
[]
[]
[]
[]
["政府债务报表"]

{"sheet":"28巨野县地方政府债务限额余额及还本付息决算表","index":34,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[0,0,0,2],[1,0,2,2],[3,0,3,1]],"flags":["formulas_cached_only"]}
["表28"]
["2024年巨野县地方政府债务限额余额及\n还本付息决算表"]
[]
[null,null,"单位：万元"]
["项      目","本地区","本级"]
["一、2023年末地方政府债务余额",{"v":915606,"d":"915,606"},{"v":915606,"d":"915,606"}]
["    其中：一般债务",{"v":68116,"d":"68,116"},{"v":68116,"d":"68,116"}]
["          专项债务",{"v":847490,"d":"847,490"},{"v":847490,"d":"847,490"}]
["二、2024年地方政府债券发行决算数",{"v":341500,"d":"341,500"},{"v":341500,"d":"341,500"}]
["   （一)政府债券",{"v":341500,"d":"341,500"},{"v":341500,"d":"341,500"}]
["        新增一般债券发行额"]
["        再融资一般债券发行额",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
["        新增专项债券发行额",{"v":171000,"d":"171,000"},{"v":171000,"d":"171,000"}]
["        再融资专项债券发行额",{"v":166500,"d":"166,500"},{"v":166500,"d":"166,500"}]
["   （二)外债举借额"]
["三、2024年地方政府债务还本额",{"v":69525,"d":"69,525"},{"v":69525,"d":"69,525"}]
["    其中：一般债务还本额",{"v":4225,"d":"4,225"},{"v":4225,"d":"4,225"}]
["          专项债务还本额",{"v":65300,"d":"65,300"},{"v":65300,"d":"65,300"}]
["四、2024年地方政府债务付息",{"v":30258,"d":"30,258"},{"v":30258,"d":"30,258"}]
["    其中：一般债务付息",{"v":2280,"d":"2,280"},{"v":2280,"d":"2,280"}]
["         专项债务付息",{"v":27978,"d":"27,978"},{"v":27978,"d":"27,978"}]
["五、2024年末地方政府债务余额",{"v":1187581,"d":"1,187,581"},{"v":1187581,"d":"1,187,581"}]
["    其中：一般债务",{"v":67891,"d":"67,891"},{"v":67891,"d":"67,891"}]
["          专项债务",{"v":1119690,"d":"1,119,690"},{"v":1119690,"d":"1,119,690"}]
["附：2024年地方政府债务限额",{"v":1449675,"d":"1,449,675"},{"v":1449675,"d":"1,449,675"}]
["    其中：一般债务",{"v":68490,"d":"68,490"},{"v":68490,"d":"68,490"}]
["         专项债务",{"v":1381185,"d":"1,381,185"},{"v":1381185,"d":"1,381,185"}]

{"sheet":"29政府债务限额及余额决算明细表","index":35,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,0,0,6],[1,0,2,6],[3,0,3,6],[4,0,5,0],[4,1,4,3],[4,4,4,6]],"flags":["formulas_cached_only"]}
["表29"]
["2024年巨野县地方政府债务限额及余额\n决算明细表"]
[]
["单位：万元"]
["地   区","2024年债务限额",null,null,"2024年债务余额"]
[null,"合计","一般债务","专项债务","合计","一般债务","专项债务"]
["巨野县",{"v":1449675,"d":"1,449,675"},{"v":68490,"d":"68,490"},{"v":1381185,"d":"1,381,185"},{"v":1187581,"d":"1,187,581"},{"v":67891,"d":"67,891"},{"v":1119690,"d":"1,119,690"}]

{"sheet":"30巨野县新增政府债务限额分配表","index":36,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,3],[3,4,3,6],[3,7,3,9]],"flags":["formulas_cached_only"]}
["表30"]
["2024年巨野县新增政府债务限额分配表"]
["单位：万元"]
["地区","2024年新增债务限额",null,null,"其中：1.一般债务限额",null,null,"2.专项债务限额"]
[null,"年  初\n预算数","调  整\n预算数","决算数","年  初\n预算数","调  整\n预算数","决算数","年  初\n预算数","调  整\n预算数","决算数"]
["巨野县",0,{"v":171000,"d":"171,000"},{"v":171000,"d":"171,000"},0,0,0,0,{"v":171000,"d":"171,000"},{"v":171000,"d":"171,000"}]

{"sheet":"31巨野县地方政府债券分配情况表","index":37,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
["表31"]
["2024年巨野县地方政府债券分配情况表"]
["单位：亿元"]
["地   区","合计","一般债券额度",null,null,"专项债券额度"]
[null,null,"小计","新增一般\n债券","再融资\n一般债券","小计","新增专项\n债券","再融资\n专项债券"]
["巨野县",{"v":341500,"d":"341,500"},{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},{"v":337500,"d":"337,500"},{"v":171000,"d":"171,000"},{"v":166500,"d":"166,500"}]

{"sheet":"32巨野县地方政府债券分批次发行情况表","index":38,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[0,0,0,4],[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[5,0,5,3],[6,0,6,3],[7,0,8,0],[7,1,8,1],[13,0,14,0],[18,0,18,3],[19,0,20,0],[25,0,26,0]],"flags":["formulas_cached_only"]}
["表32"]
["2024年巨野县地方政府债券分批次发行情况表"]
[]
["发行日期","债券种类","期限（年）","利率（%）","发行量\n（亿元）"]
[]
["合计",{"$nulls":3},{"v":34.14999999999999,"d":"34.15"}]
["新增债券小计",{"$nulls":3},{"v":17.099999999999998,"d":"17.10"}]
["2024-02-05","专项债券",7,{"v":0.0252,"d":"2.52%"},2.27]
[null,null,30,{"v":0.0275,"d":"2.75%"},{"v":0.7,"d":"0.70"}]
["2024-03-27","专项债券",30,{"v":0.0265,"d":"2.65%"},{"v":3,"d":"3.00"}]
["2024-04-30","专项债券",30,{"v":0.0267,"d":"2.67%"},{"v":1.2,"d":"1.20"}]
["2024-05-24","专项债券",30,{"v":0.0266,"d":"2.66%"},0.83]
["2024-08-15","专项债券",30,{"v":0.0245,"d":"2.45%"},1.17]
["2024-08-27","专项债券",30,{"v":0.024,"d":"2.40%"},2.96]
[null,"专项债券",10,{"v":0.0221,"d":"2.21%"},{"v":1,"d":"1.00"}]
["2024-09-19","专项债券",30,{"v":0.0227,"d":"2.27%"},1.57]
["2024-10-23","专项债券",30,{"v":0.024,"d":"2.40%"},{"v":2,"d":"2.00"}]
["2024-11-22","专项债券",30,{"v":0.0241,"d":"2.41%"},{"v":0.4,"d":"0.40"}]
["再融资债券小计",{"$nulls":3},{"v":17.049999999999997,"d":"17.05"}]
["2024-01-22","一般债券",7,{"v":0.0262,"d":"2.62%"},0.12]
[null,"专项债券",7,{"v":0.0267,"d":"2.67%"},2.52]
["2024-05-09","一般债券",7,{"v":0.0238,"d":"2.38%"},0.13]
["2024-06-17","专项债券",7,{"v":0.0231,"d":"2.31%"},1.15]
["2024-07-22","一般债券",7,{"v":0.0221,"d":"2.21%"},0.15]
["2024-07-29","专项债券",7,{"v":0.0215,"d":"2.15%"},2.28]
["2024-11-28","专项债券",15,{"v":0.023,"d":"2.30%"},{"v":4.3411,"d":"4.34"}]
[null,"专项债券",10,{"v":0.0217,"d":"2.17%"},{"v":6.3589,"d":"6.36"}]

{"sheet":"33巨野县地方政府债券年限情况表","index":39,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,10],[6,0,14,0],[6,1,6,2],[7,1,10,1],[11,1,14,1]],"flags":["formulas_cached_only"]}
["表33"]
["2024年末巨野县地方政府债券年限情况表"]
["单位：亿元"]
["地  区","项    目","类   型","2024年末余额","债务期限"]
[{"$nulls":4},"3年期","5年期","7年期","10年期","15年期","20年期","30年期"]
[{"$nulls":4},2027,"2029","2031","2034","2039","2044","2054"]
["巨野县","合计",null,{"v":118.75810000000001,"d":"118.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47.432199999999995,"d":"47.43"},{"v":22.3448,"d":"22.34"},{"v":13.551100000000002,"d":"13.55"},19.13,{"v":16.3,"d":"16.30"}]
[null,"一般债券","小计",{"v":6.7891,"d":"6.79"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4.0562,"d":"4.06"},{"v":1.8029,"d":"1.80"},{"v":0,"d":"0.00"},{"v":0.8200000000000001,"d":"0.82"},0.11]
[null,null,"新增债券",0.28,{"$nulls":3},0.22,null,0.06]
[null,null,"置换债券",{"v":0.9002,"d":"0.90"},null,null,{"v":0.0073,"d":"0.01"},{"v":0.8929,"d":"0.89"}]
[null,null,"再融资债券",{"v":5.6089,"d":"5.61"},null,null,{"v":4.0489,"d":"4.05"},0.69,null,0.76,0.11]
[null,"专项债券","小计",{"v":111.96900000000001,"d":"111.97"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":43.376,"d":"43.38"},{"v":20.5419,"d":"20.54"},{"v":13.551100000000002,"d":"13.55"},18.31,16.19]
[null,null,"新增债券",{"v":78.992,"d":"78.99"},null,null,23.95,{"v":11.332,"d":"11.33"},9.21,18.31,16.19]
[null,null,"置换债券",{"v":2.257,"d":"2.26"},null,null,{"v":0.246,"d":"0.25"},{"v":2.011,"d":"2.01"}]
[null,null,"再融资债券",30.72,null,null,19.18,{"v":7.1989,"d":"7.20"},{"v":4.3411,"d":"4.34"}]

{"sheet":"34巨野县及县本级地方政府新增一般债券使用情况表","index":40,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[0,0,0,2],[1,0,1,2],[26,0,26,2]],"flags":["formulas_cached_only"]}
["表34"]
["2024年巨野县及县本级地方政府新增一般债券使用情况表"]
[null,null,"单位：亿元"]
["项 目","巨野县","县本级 "]
["合 计"]
["一、铁路"]
["二、公路"]
["三、机场"]
["四、市政建设"]
["五、土地储备"]
["六、保障性住房"]
["七、生态建设和环境保护"]
["八、政权建设"]
["九、教育"]
["十、科学"]
["十一、文化"]
["十二、医疗卫生"]
["十三、社会保障"]
["十四、粮油物资储备"]
["十五、农林水利建设"]
["十六、港口"]
["十七、水运基础设施"]
["十八、物流设施"]
["十九、能源基础设施"]
["二十、自然灾害防治体系建设"]
["二十一、其他"]
["注：本年未发行新增一般债券"]

{"sheet":"35巨野县及县本级地方政府新增专项债券使用情况表","index":41,"n_rows":42,"n_cols":3,"rows_kept":42,"merged":[[0,0,0,2],[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表35"]
["2024年巨野县及县本级地方政府新增专项债券使用情况表"]
["单位：亿元"]
["项 目","巨野县","县本级"]
["合 计",{"v":17.099999999999998,"d":"17.10"},{"v":17.099999999999998,"d":"17.10"}]
["一、交通基础设施"]
["   （一）铁路"]
["   （二）收费公路"]
["   （三）机场（不含通用机场）"]
["   （四）水运"]
["   （五）城市轨道交通"]
["   （六）城市停车场"]
["二、能源",1.97,1.97]
["   （一）天然气管网和储气设施"]
["   （二）城乡电网（农村电网改造升级和城市配电网）",1.97,1.97]
["   （三）新能源项目"]
["三、农林水利",4.96,4.96]
["   （一）农业"]
["   （二）水利",1.96,1.96]
["   （三）林草业",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["四、生态环保"]
["   （一）城镇污水垃圾处理"]
["   （二）重点流域水环境综合治理"]
["五、社会事业",{"v":3.7,"d":"3.70"},{"v":3.7,"d":"3.70"}]
["   （一）卫生健康（含应急医疗救治设施、公共卫生设施）",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["   （二）教育（学前教育和职业教育）",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"}]
["   （三）养老托育"]
["   （四）文化旅游"]
["   （五）其他社会事业"]
["六、城乡冷链物流基础设施"]
["七、市政和产业园区基础设施",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
["   （一）市政基础设施",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["     1.供水"]
["     2.供热",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["     3.供气"]
["     4.地下管廊"]
["   （二）产业园区基础设施",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["八、保障性安居工程",2.27,2.27]
["   （一）城镇老旧小区改造"]
["   （二）保障性租赁住房"]
["   （三）棚户区改造",2.27,2.27]
["九、其他",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]

{"sheet":"六","index":42,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[2,0,2,8],[8,0,8,8],[22,0,22,8],[23,0,23,8]],"flags":["formulas_cached_only"]}
[]
[]
["第六部分"]
[]
[]
[]
[]
[]
["其他报表"]

{"sheet":"36财政专户管理资金收支情况表","index":43,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[0,0,0,7],[1,0,1,7],[2,6,2,7]],"flags":["formulas_cached_only"]}
["表36"]
["2024年县级财政专户管理资金收支情况表"]
[{"$nulls":6},"单位：万元"]
["收入科目","2023年决算数","2024年决算数","比上年增长%","支出科目","2023年决算数","2024年决算数","比上年增长%"]
["一、行政事业性收费收入（教育收费）",{"v":10523,"d":"10,523"},{"v":9896,"d":"9,896"},{"v":-5.958376888719947,"d":"-5.96"},"一、教育支出",{"v":7417,"d":"7,417"},{"v":12643,"d":"12,643"},{"v":70.45975461776999,"d":"70.46"}]
["二、其他收入",0,0,null,"二、其他支出",0,0]
["本年收入合计",{"v":10523,"d":"10,523"},{"v":9896,"d":"9,896"},{"v":-5.958376888719947,"d":"-5.96"},"本年支出合计",{"v":7417,"d":"7,417"},{"v":12643,"d":"12,643"},{"v":70.45975461776999,"d":"70.46"}]
["上年结转收入",null,{"v":3106,"d":"3,106"},null,"调出资金",0,0]
[{"$nulls":4},"结转下年",{"v":3106,"d":"3,106"},359]
[]
[]
[]
[]
["收入总计",{"v":10523,"d":"10,523"},{"v":13002,"d":"13,002"},{"v":23.557920745034686,"d":"23.56"},"支出总计",{"v":10523,"d":"10,523"},{"v":13002,"d":"13,002"}]