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{"sheet":"EWYNHL","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"一般公共预算收支总表","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["表1"]
["丰都县湛普镇人民政府一般公共预算收支情况表"]
[{"$nulls":5},"单位：万元"]
["收                          入",null,null,"支                          出"]
["项          目","2023年执行数","2024年预算数","项          目","2023年执行数","2024年预算数"]
["一、税收收入",null,0,"一、一般公共服务支出",873.72,823.35]
[null,null,0,"二、外交支出"]
[null,null,0,"三、国防支出",{"v":2,"d":"2.00"}]
[null,null,0,"四、公共安全支出",{"v":13.8,"d":"13.80"}]
[null,null,0,"五、教育支出"]
[null,null,0,"六、科学技术支出"]
[null,null,0,"七、文化旅游体育与传媒支出",77.65,81.63]
[null,null,0,"八、社会保障和就业支出",475.98,371.81]
["二、非税收入",0,0,"九、卫生健康支出",67.28,66.51]
["       专项收入",null,null,"十、节能环保支出"]
["       行政事业性收费收入",null,null,"十一、城乡社区支出"]
["       罚没收入",null,null,"十二、农林水支出",177.39,{"v":1720.13,"d":"1,720.13"}]
["       国有资本经营收入",null,null,"十三、交通运输支出",{"v":597.4,"d":"597.40"},{"v":343,"d":"343.00"}]
["       国有资源（资产）有偿使用收入",null,null,"十四、资源勘探工业信息等支出",25.84,34.38]
["       其他收入",null,null,"十五、商业服务业等支出"]
[{"$nulls":3},"十六、金融支出"]
[{"$nulls":3},"十七、援助其他地区支出"]
[{"$nulls":3},"十八、自然资源海洋气象等支出",{"v":52,"d":"52.00"}]
[{"$nulls":3},"十九、住房保障支出",49.23,67.09]
[{"$nulls":3},"二十、粮油物资储备支出"]
[{"$nulls":3},"二十一、灾害防治及应急管理支出",28.09,{"v":3,"d":"3.00"}]
[{"$nulls":3},"二十二、预备费",null,22.35]
[{"$nulls":3},"二十三、其他支出"]
[{"$nulls":3},"二十四、债务付息及发行费用支出"]
["收入合计",0,0,"支出合计",{"v":2440.3800000000006,"d":"2,440.38"},{"v":3533.2500000000005,"d":"3,533.25"}]
["转移性收入",{"v":2440.38,"d":"2,440.38"},{"v":1989.25,"d":"1,989.25"},"转移性支出",0,0]
["  一般性转移支付收入",{"v":2440.38,"d":"2,440.38"},{"v":1989.25,"d":"1,989.25"},"上解上级支出",0,0]
["    1、体制补助",{"v":2440.38,"d":"2,440.38"},{"v":1989.25,"d":"1,989.25"},"    体制上解支出"]
["    2、非税及烟税返还补助",null,null,"       专项上解支出"]
["  专项转移支付",386.73,null,"债务还本支出",67.92]
["债务还本收入",67.92,null,"调出资金"]
["上年结转结余收入",{"v":1544,"d":"1,544.00"},{"v":1544,"d":"1,544.00"},"年终结余",{"v":1544,"d":"1,544.00"},0]
[]
["调入资金"]
["收入总计",{"v":4052.3,"d":"4,052.30"},{"v":3533.25,"d":"3,533.25"},"支出总计",{"v":4052.3000000000006,"d":"4,052.30"},{"v":3533.2500000000005,"d":"3,533.25"}]

{"sheet":"一般公共预算功能科目","index":2,"n_rows":64,"n_cols":3,"rows_kept":64,"merged":[[1,0,1,2],[2,1,2,2]],"flags":["formulas_cached_only"]}
["表2"]
["丰都县湛普镇人民政府2024年一般公共预算支出预算表 "]
[null,"单位：万元"]
["科目编码","支        出","预  算  数"]
[null,"本级支出合计",{"v":3533.2500000000005,"d":"3533.25"}]
["201","一般公共服务支出",823.35]
["20101","人大事务",{"v":5,"d":"5.00"}]
["2010199","其他人大事务支出",{"v":5,"d":"5.00"}]
["20103","政府办公厅（室）及相关机构事务",818.35]
["2010301","行政运行",512.57]
["2010399","其他政府办公厅（室）及相关机构事务支出",305.78]
["207","文化旅游体育与传媒支出",81.63]
["20701","文化和旅游",81.63]
["2070109","群众文化",{"v":50,"d":"50.00"}]
["2070199","其他文化和旅游支出",31.62]
["208","社会保障和就业支出",371.81]
["20801","人力资源和社会保障管理事务",49.87]
["2080199","其他人力资源和社会保障管理事务支出",49.87]
["20802","民政管理事务",109.61]
["2080208","基层政权建设和社区治理",109.61]
["20805","行政事业单位养老支出",{"v":180.20999999999998,"d":"180.21"}]
["2080501","行政单位离退休",0.19]
["2080505","机关事业单位基本养老保险缴费支出",82.75]
["2080506","机关事业单位职业年金缴费支出",41.38]
["2080599","其他行政事业单位养老支出",55.89]
["20807","就业补助",0.09]
["2080705","公益性岗位补贴",0.09]
["20828","退役军人管理事务",32.02]
["2082850","事业运行",32.02]
["210","卫生健康支出",66.51]
["21011","行政事业单位医疗",66.51]
["2101101","行政单位医疗",29.15]
["2101102","事业单位医疗",14.81]
["2101199","其他行政事业单位医疗支出",22.55]
["212","城乡社区支出",1720.13]
["21201","城乡社区管理事务",71.13]
["2120199","其他城乡社区管理事务支出",71.13]
[21203,"城乡社区公共设施",{"v":1544,"d":"1544.00"}]
[2120303,"小城镇基础设施建设",{"v":1544,"d":"1544.00"}]
["21205","城乡社区环境卫生",{"v":105,"d":"105.00"}]
["2120501","城乡社区环境卫生",{"v":105,"d":"105.00"}]
["213","农林水支出",{"v":343,"d":"343.00"}]
["21301","农业农村",192.97]
["2130104","事业运行",169.66]
["2130108","病虫害控制",1.94]
["2130153","耕地建设与利用",1.37]
["2130199","其他农业农村支出",{"v":20,"d":"20.00"}]
["21302","林业和草原",{"v":3,"d":"3.00"}]
["2130205","森林资源培育",{"v":3,"d":"3.00"}]
["21307","农村综合改革",147.03]
["2130705","对村民委员会和村党支部的补助",147.03]
["214","交通运输支出",34.38]
["21401","公路水路运输",34.38]
["2140104","公路建设",20.14]
["2140110","公路和运输安全",14.24]
["221","住房保障支出",67.09]
["22102","住房改革支出",67.09]
["2210201","住房公积金",67.09]
["224","灾害防治及应急管理支出",{"v":3,"d":"3.00"}]
["22407","自然灾害救灾及恢复重建支出",{"v":3,"d":"3.00"}]
["2240703","自然灾害救灾补助",{"v":3,"d":"3.00"}]
["227","预备费",22.35]
["227","预备费",22.35]
["227","预备费",22.35]

{"sheet":"一般公共预算支出预算表","index":3,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,3],[4,0,5,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表3"]
["丰都县湛普镇人民政府2024年一般公共预算支出预算表"]
["（按功能分类科目的基本支出和项目支出）"]
[{"$nulls":4},"单位：万元"]
["项         目",null,"预 算 数"]
[null,null,"小计","基本支出","项目支出"]
["本级支出合计",null,{"v":3533.2500000000005,"d":"3533.25"},{"v":1199.08,"d":"1,199.08"},{"v":2334.17,"d":"2,334.17"}]
[201,"一般公共服务支出",823.35,512.57,310.78]
[203,"国防支出",0]
[204,"公共安全支出",0]
[205,"教育支出",0]
[206,"科学技术支出",0]
[207,"文化旅游体育与传媒支出",81.63,{"v":50,"d":"50.00"},31.62]
[208,"社会保障和就业支出",371.81,262.11,{"v":109.7,"d":"109.70"}]
[210,"卫生健康支出",66.51,66.51]
[211,"节能环保支出",0]
[212,"城乡社区支出",{"v":1720.13,"d":"1,720.13"},71.13,{"v":1649,"d":"1,649.00"}]
[213,"农林水支出",{"v":343,"d":"343.00"},169.66,173.34]
[214,"交通运输支出",34.38,null,34.38]
[215,"资源勘探工业信息等支出",0]
[216,"商业服务业等支出",0]
[220,"自然资源海洋气象等支出",0]
[221,"住房保障支出",67.09,67.09]
[222,"粮油物资储备支出",0]
[224,"灾害防治及应急管理支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[227,"预备费",22.35,null,22.35]
[229,"其他支出",0]
[232,"债务付息支出",0]
[233,"债务发行费用支出",0]

{"sheet":"一般公共预算支出（经济） ","index":4,"n_rows":62,"n_cols":3,"rows_kept":62,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表4"]
["丰都县湛普镇人民政府2024年一般公共预算基本支出预算表 "]
[null,"（按经济分类科目）"]
[null,null,"单位：万元"]
["科目代码","支       出","预 算 数"]
[null,"合      计",{"v":1199.0800000000002,"d":"1,199.08"}]
[501,"机关工资福利支出",565.45]
[50101,"  工资奖金津补贴",{"v":393.7,"d":"393.70"}]
[50102,"  社会保障缴费",117.63]
[50103,"  住房公积金",{"v":45.8,"d":"45.80"}]
[50199,"  其他工资福利支出",8.32]
[502,"机关商品和服务支出",{"v":115.46000000000001,"d":"115.46"}]
[50201,"  办公经费",{"v":90.5,"d":"90.50"}]
[50202,"  会议费"]
[50203,"  培训费",3.42]
[50204,"  专用材料购置费"]
[50205,"  委托业务费"]
[50206,"  公务接待费",{"v":5,"d":"5.00"}]
[50207,"  因公出国(境)费用",0]
[50208,"  公务用车运行维护费",{"v":12,"d":"12.00"}]
[50209,"  维修(护)费"]
[50299,"  其他商品和服务支出",4.54]
[503,"机关资本性支出(一)",0]
[50301,"  房屋建筑物购建"]
[50302,"  基础设施建设"]
[50303,"  公务用车购置"]
[50305,"  土地征迁补偿和安置支出"]
[50306,"  设备购置"]
[50307,"  大型修缮"]
[50399,"  其他资本性支出"]
[504,"机关资本性支出(二)",0]
[50401,"  房屋建筑物购建"]
[50402,"  基础设施建设"]
[50403,"  公务用车购置"]
[50404,"  设备购置"]
[50405,"  大型修缮"]
[50499,"  其他资本性支出"]
[505,"对事业单位经常性补助",458.68]
[50501,"  工资福利支出",400.72]
[50502,"  商品和服务支出",57.96]
[50599,"  其他对事业单位补助"]
[506,"对事业单位资本性补助",0]
[50601,"  资本性支出(一)"]
[50602,"  资本性支出(二)"]
[507,"对企业补助",0]
[50701,"  费用补贴"]
[50702,"  利息补贴"]
[50799,"  其他对企业补助"]
[508,"对企业资本性支出",0]
[50801,"  对企业资本性支出(一)"]
[50802,"  对企业资本性支出(二)"]
[509,"对个人和家庭的补助",59.49]
[50901,"  社会福利和救助",{"v":3.6,"d":"3.60"}]
[50902,"  助学金"]
[50903,"  个人农业生产补贴"]
[50905,"  离退休费",55.89]
[50999,"  其他对个人和家庭补助"]
[599,"其他支出",0]
[59906,"  赠与"]
[59907,"  国家赔偿费用支出"]
[59908,"  对民间非营利组织和群众性自治组织补贴"]
[59999,"  其他支出"]

{"sheet":"基金预算收支总表","index":5,"n_rows":19,"n_cols":6,"rows_kept":19,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表5"]
["丰都县湛普镇人民政府政府性基金预算收支情况表"]
[{"$nulls":5},"单位：万元"]
["收              入","2023年执行数","2024年预算数","支            出","2023年执行数","2024年预算数"]
["政府性基金收入",40.22,0,"一、文化旅游体育与传媒支出"]
[{"$nulls":3},"二、社会保障和就业支出",36.95]
[{"$nulls":3},"三、城乡社区支出",3.27]
[{"$nulls":3},"四、农林水支出",null,{"v":124,"d":"124.00"}]
[{"$nulls":3},"五、交通运输支出"]
[{"$nulls":3},"六、其他支出"]
[{"$nulls":3},"七、债务付息及发行费用支出"]
["基金收入合计",40.22,0,"支出合计",{"v":40.220000000000006,"d":"40.22"},{"v":124,"d":"124.00"}]
["转移性收入",0,0,"转移性支出",0,0]
["　政府性基金转移收入",null,null,"上解上级支出",0,0]
[{"$nulls":3},"    体制上解支出",null,0]
["上年结余收入",{"v":124,"d":"124.00"},{"v":124,"d":"124.00"},"       专项上解支出",null,0]
["调入资金",0,0,"   调出资金",null,0]
["政府性基金预算调入基金",null,0,"   年终结余",{"v":124,"d":"124.00"}]
["收入总计",164.22,{"v":124,"d":"124.00"},"支出总计",164.22,{"v":124,"d":"124.00"}]

{"sheet":"基金预算支出表","index":6,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[0,1,0,2],[1,0,1,2]],"flags":["formulas_cached_only"]}
["表6"]
["丰都县湛普镇人民政府2024年政府性基金预算支出预算表 "]
[null,null,"单位;万元"]
["科目代码","支        出","预 算 数"]
[null,"合计",{"v":124,"d":"124.00"}]
[208,"社会保障和就业支出",0]
[20822,"   大中型水库移民后期扶持基金支出",0]
[2082202,"      基础设施建设和经济发展"]
[212,"城乡社区支出",0]
[21208,"    国有土地使用权出让收入安排的支出",0]
[2120802,"           土地开发支出"]
[2120806,"          土地出让业务支出"]
[2120816,"          农业农村生态环境支出"]
[2120899,"          其他国有土地使用权出让收入安排的支出"]
[21213,"    城市基础设施配套费安排的支出",0]
[2121301,"           城市公共设施"]
[2121399,"          其他城市基础设施配套费安排的支出"]
[213,"农林水支出",{"v":124,"d":"124.00"}]
[21369,"    国家重大水利工程建设基金安排的支出",{"v":124,"d":"124.00"}]
[2136902,"          三峡后续工作",{"v":124,"d":"124.00"}]

{"sheet":"国有资本经费预算收支总表","index":7,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,0,1,5],[19,0,19,5]],"flags":["formulas_cached_only"]}
["表7"]
["丰都县湛普镇人民政府2024年国有资本经营预算收支情况表 "]
[{"$nulls":5},"单位：万元"]
["收        入","2023年执行数","2024年预算数","支        出","2023年执行数","2024年预算数"]
["总  计",null,null,"总  计"]
["本级收入合计",null,null,"本级支出合计"]
["一、利润收入",null,null,"一、解决历史遗留问题及改革成本支出"]
["二、股利、股息收入",null,null," “三供一业”移交补助支出"]
[{"$nulls":3},"  其他历史遗留及改革成本支出"]
[{"$nulls":3},"二、国有企业资本金注入"]
[{"$nulls":3},"  支持科技进步支出"]
[{"$nulls":3},"  其他国有企业资本金注入"]
[{"$nulls":3},"三、金融企业国有资本经营预算支出"]
[{"$nulls":3},"   资本性支出"]
[{"$nulls":3},"  其他金融国有资本经营预算支出"]
[{"$nulls":3},"四、其他国有资本经营预算支出"]
[{"$nulls":3},"  其他国有资本经营预算支出  "]
["转移性收入合计",null,null,"转移性支出合计"]
["上级补助收入",null,null,"    调出资金"]
["注：本表乡镇无相关数据，以空表列示。"]

{"sheet":"国有资本经营预算支出表","index":8,"n_rows":18,"n_cols":3,"rows_kept":18,"merged":[[1,0,1,2],[17,0,17,1]],"flags":["formulas_cached_only"]}
["表8"]
["丰都县湛普镇人民政府2024年国有资本经费预算支出表 "]
[null,null,"单位：万元"]
["科目代码","支        出","预 算 数"]
[null,"合计",0]
{"$rows_empty":12}
["注：本表乡镇无相关数据，以空表列示。"]

{"sheet":"社保基金预算","index":9,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,1],[1,0,1,3],[2,0,2,1],[17,0,17,3]],"flags":["formulas_cached_only"]}
["表9"]
["丰都县湛普镇人民政府2024年社会保险基金预算收支预算表 "]
[{"$nulls":3},"单位：万元"]
["收        入","预算数","支        出","预算数"]
["总  计",null,"总  计"]
["本级收入合计",null,"本级支出合计"]
["一、基本养老保险基金收入",null,"一、基本养老保险基金支出"]
["城镇企业职工基本养老保险基金",null,"城镇企业职工基本养老保险基金"]
["城乡居民社会养老保险基金",null,"城乡居民社会养老保险基金"]
["机关事业养老保险基金",null,"机关事业养老保险基金"]
["二、基本医疗保险基金收入",null,"二、基本医疗保险基金支出"]
["城镇职工基本医疗保险基金（含生育保险）",null,"城镇职工基本医疗保险基金（含生育保险）"]
["城乡居民合作医疗保险基金",null,"城乡居民合作医疗保险基金"]
["三、失业保险基金收入",null,"三、失业保险基金支出"]
["四、工伤保险基金收入",null,"四、工伤保险基金支出"]
[]
["五、上年结转",null,"五、结转下年"]
["注：本表乡镇无相关数据，以空表列示。"]

{"sheet":"债务情况","index":10,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6],[7,0,7,6],[8,0,8,6]],"flags":["formulas_cached_only"]}
["表10"]
["丰都县湛普镇人民政府2024年地方政府债务限额及余额情况表"]
[{"$nulls":6},"单位：万元"]
["地   区","2024年债务限额",null,null,"2024年债务余额预计执行数"]
[null,"合计","一般债务","专项债务","合计","一般债务","专项债务"]
["公  式","A=B+C","B","C","D=E+F","E","F"]
["乡镇街道"]
["注：本表乡镇无相关数据，以空表列示。"]

{"sheet":"三公经费","index":11,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表11"]
["丰都县湛普镇2024年一般公共预算“三公”经费预算支出表"]
[{"$nulls":6},"单位：万元"]
["年度","合计","因公出国\n（境）费","公务用车购置及运行费",null,null,"公务接待\n费"]
[{"$nulls":3},"小计","公务用车\n购置费","公务用车\n运行维护费"]
["2024年预算数",18.59,0,{"v":12,"d":"12.00"},0,{"v":12,"d":"12.00"},6.59]