{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["24年一般收入","24年一般支出","24年转移支付","24年调整项目明细","24年政府基金","24年政府债券"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"24年一般收入","index":0,"n_rows":16,"n_cols":9,"rows_kept":16,"merged":[[0,0,0,1],[1,0,1,3]],"flags":["formulas_cached_only"]}
["附件1："]
["2024年一般公共预算收入调整表"]
[{"$nulls":3},"单位：万元",{"$nulls":3},"财力","专项"]
["项          目","调整前预算","调整预算","调整后预算"]
["一般公共预算收入合计",{"v":29700,"d":"29,700"},null,{"v":26900,"d":"26,900"},null,{"v":-2800,"d":"-2,800"}]
["税收收入",{"v":20050,"d":"20,050"},null,{"v":19300,"d":"19,300"},null,-750,null,{"$error":"#REF!"}]
["非税收入",{"v":9650,"d":"9,650"},null,{"v":7600,"d":"7,600"},null,{"v":-2050,"d":"-2,050"}]
["返还性收入",{"v":4306,"d":"4,306"},null,{"v":4306,"d":"4,306"},null,0,null,0,0]
["一般性转移支付收入",{"v":152688,"d":"152,688"},null,{"v":266544,"d":"266,544"},{"v":263744,"d":"263,744"},{"v":113856,"d":"113,856"}]
["专项转移支付收入",{"v":1136,"d":"1,136"},null,{"v":9806,"d":"9,806"},null,{"v":8670,"d":"8,670"}]
["债券转贷收入（地方债）",{"v":23216,"d":"23,216"},570,{"v":23786,"d":"23,786"},null,570]
["调入预算稳定调节基金",{"v":25000,"d":"25,000"},null,{"v":52671,"d":"52,671"},null,{"v":27671,"d":"27,671"},null,46954,{"v":-46954,"d":"-46,954"}]
["上年结余收入",null,null,{"v":56469,"d":"56,469"},null,{"v":56469,"d":"56,469"}]
["调入资金",null,null,{"v":23714,"d":"23,714"},null,{"v":23714,"d":"23,714"}]
["一般公共预算收入总计",{"v":236046,"d":"236,046"},570,{"v":464196,"d":"464,196"},null,{"v":228150,"d":"228,150"}]
["     "]

{"sheet":"24年一般支出","index":1,"n_rows":35,"n_cols":14,"rows_kept":35,"merged":[[0,0,0,1],[1,0,1,13]],"flags":["formulas_cached_only"]}
["附件2："]
["2024年一般公共预算支出调整表"]
[{"$nulls":13},"单位：万元"]
[" 项     目","年初预算","第一次增加债务","新增债券","调整前预算","调增财力性本级支出","调增动用稳调、调入资金","调增专项补助（专项转移支付对账单）","调增科室\n专项补助（一般性转移支付共同事权+结算补助）","上年结转（23年结转数据）","结转下年（预计，结合国库全年执行数）","地方转贷收入(新增债券明细）","增加上解","调整后预算（含专项转移支付）"]
["一般公共预算支出合计",{"v":203213,"d":"203,213"},null,null,{"v":203213,"d":"203,213"},{"v":23667,"d":"23,667"},{"v":51274,"d":"51,274"},{"v":8671,"d":"8,671"},{"v":86842.34,"d":"86,842"},{"v":56469,"d":"56,469"},{"v":98000,"d":"98,000"},{"v":9386,"d":"9,386"},null,{"v":341522.33999999997,"d":"341,522"}]
["一、一般公共服务支出",{"v":28364,"d":"28,364"},null,null,{"v":28364,"d":"28,364"},{"v":769.6999999999999,"d":"770"},{"v":9237,"d":"9,237"},106,82,{"v":2766,"d":"2,766"},{"v":15000,"d":"15,000"},null,null,{"v":26324.699999999997,"d":"26,325"}]
["二、外交支出",{"$nulls":3},0,{"$nulls":8},0]
["三、国防支出",71,null,null,71,null,48,{"$nulls":6},119]
["四、公共安全支出",{"v":8878,"d":"8,878"},null,null,{"v":8878,"d":"8,878"},{"v":1011,"d":"1,011"},549,null,49,675,{"$nulls":3},{"v":11162,"d":"11,162"}]
["五、教育支出",{"v":44357,"d":"44,357"},null,null,{"v":44357,"d":"44,357"},566,597,28,{"v":1923,"d":"1,923"},{"v":2830,"d":"2,830"},{"v":1000,"d":"1,000"},null,null,{"v":49301,"d":"49,301"}]
["六、科学技术支出",86,null,null,86,{"$nulls":8},86]
["七、文化旅游体育与传媒支出",{"v":1542,"d":"1,542"},null,null,{"v":1542,"d":"1,542"},177,251,70,606,433,{"$nulls":3},{"v":3079,"d":"3,079"}]
["八、社会保障和就业支出",{"v":35461,"d":"35,461"},null,null,{"v":35461,"d":"35,461"},{"v":11803.800000000001,"d":"11,804"},{"v":6488,"d":"6,488"},151,{"v":27186.34,"d":"27,186"},{"v":1706,"d":"1,706"},{"v":8000,"d":"8,000"},null,null,{"v":74796.14,"d":"74,796"}]
["九、卫生健康支出",{"v":14045,"d":"14,045"},null,null,{"v":14045,"d":"14,045"},{"v":4751.4,"d":"4,751"},242,121,{"v":7050,"d":"7,050"},628,{"$nulls":3},{"v":26837.4,"d":"26,837"}]
["十、节能环保支出",{"v":8353,"d":"8,353"},null,null,{"v":8353,"d":"8,353"},220,{"v":1546,"d":"1,546"},{"v":1191,"d":"1,191"},69,{"v":1644,"d":"1,644"},{"$nulls":3},{"v":13023,"d":"13,023"}]
["十一、城乡社区支出",{"v":3373,"d":"3,373"},null,{"v":1916,"d":"1,916"},{"v":5289,"d":"5,289"},{"v":1667,"d":"1,667"},{"v":9047,"d":"9,047"},606,null,{"v":3860,"d":"3,860"},{"v":5000,"d":"5,000"},null,null,{"v":15521,"d":"15,521"}]
["十二、农林水支出",{"v":27831,"d":"27,831"},null,{"v":6900,"d":"6,900"},{"v":34731,"d":"34,731"},{"v":293.3,"d":"293"},{"v":13942,"d":"13,942"},525,{"v":41290,"d":"41,290"},{"v":35714,"d":"35,714"},{"v":60000,"d":"60,000"},570,null,{"v":67842,"d":"67,842"}]
["十三、交通运输支出",762,null,null,762,null,{"v":1385,"d":"1,385"},{"v":1200,"d":"1,200"},{"v":5031,"d":"5,031"},{"v":1212,"d":"1,212"},{"$nulls":3},{"v":9590,"d":"9,590"}]
["十四、资源勘探信息等支出",{"v":2050,"d":"2,050"},null,null,{"v":2050,"d":"2,050"},35,null,58,null,21,{"$nulls":3},{"v":2164,"d":"2,164"}]
["十五、商业服务业等支出",234,null,null,234,null,195,{"v":4586,"d":"4,586"},-11,131,{"$nulls":3},{"v":5135,"d":"5,135"}]
["十六、金融支出",{"$nulls":3},0,null,null,20,{"$nulls":5},20]
["十七、援助其他地区支出",{"$nulls":3},0,{"$nulls":8},0]
["十八、自然资源海洋气象等支出",{"v":1060,"d":"1,060"},null,null,{"v":1060,"d":"1,060"},null,144,9,null,3,{"$nulls":3},{"v":1216,"d":"1,216"}]
["十九、住房保障支出",{"v":10412,"d":"10,412"},null,null,{"v":10412,"d":"10,412"},{"v":1847.4,"d":"1,847"},{"v":7045,"d":"7,045"},null,{"v":3178,"d":"3,178"},{"v":1436,"d":"1,436"},{"v":9000,"d":"9,000"},null,null,{"v":14918.400000000001,"d":"14,918"}]
["二十、粮油物资储备支出",{"v":5878,"d":"5,878"},null,null,{"v":5878,"d":"5,878"},null,12,null,null,{"v":1772,"d":"1,772"},{"$nulls":3},{"v":7662,"d":"7,662"}]
["二十一、灾害防治及应急管理支出",733,null,null,733,525,546,null,389,888,{"$nulls":3},{"v":3081,"d":"3,081"}]
["二十一、预备费",{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},{"$nulls":8},{"v":2000,"d":"2,000"}]
["二十二、债务付息支出",{"v":7683,"d":"7,683"},null,null,{"v":7683,"d":"7,683"},{"$nulls":8},{"v":7683,"d":"7,683"}]
["二十三、债务发行费用支出",40,null,null,40,{"$nulls":8},40]
["二十四、其他支出",{"$nulls":3},0,{"$nulls":4},750]
["上解上级支出",{"v":7710,"d":"7,710"},null,null,{"v":7710,"d":"7,710"},{"$nulls":7},578,{"v":8288,"d":"8,288"}]
["债券还本支出（地方债）",{"v":1907,"d":"1,907"},null,{"v":14400,"d":"14,400"},{"v":16307,"d":"16,307"},{"$nulls":8},{"v":16307,"d":"16,307"}]
["安排预算稳定调节基金",{"$nulls":3},0,{"$nulls":5},{"v":40000,"d":"40,000"},null,null,{"v":40000,"d":"40,000"}]
["结转下年",{"$nulls":3},0,{"$nulls":5},{"v":58000,"d":"58,000"},null,null,{"v":58000,"d":"58,000"}]
["一般公共预算支出总计",{"v":212830,"d":"212,830"},0,{"v":23216,"d":"23,216"},{"v":236046,"d":"236,046"},{"v":23667,"d":"23,667"},{"v":51274,"d":"51,274"},{"v":8671,"d":"8,671"},{"v":86842,"d":"86,842"},{"v":56469,"d":"56,469"},{"v":98000,"d":"98,000"},570,578,{"v":464195.64,"d":"464,196"}]

{"sheet":"24年转移支付","index":2,"n_rows":65,"n_cols":9,"rows_kept":65,"merged":[[0,0,0,1],[1,0,1,2],[3,8,3,12]],"flags":["formulas_cached_only"]}
["附件3："]
["2024年转移支付调整表"]
[null,null,"单位：万元"]
["项目名称","调整前预算","调整后预算"]
["一般性转移支付",152688,265874]
["      体制补助收入"]
["      均衡性转移支付收入",48383,48443,60,60]
["      县级基本财力保障机制奖补资金收入",34324,34324,0,0]
["      结算补助收入",184,3152,2968,2968]
["      资源枯竭型城市转移支付补助收入",6646,7041,395,395]
["      企业事业单位划转补助收入",null,null,0,0]
["      产粮（油）大县奖励资金收入",5797,6034,569,4000,"6034-1234-231=4569"]
["      重点生态功能区转移支付收入",584,584,0,0,"5797-4569=1228"]
["      固定数额补助收入",12334,35885,23551,23355,"196不能用于财力",null,null,24575]
["      革命老区转移支付收入",{"$nulls":3},27820]
["      民族地区转移支付收入",25,25,0,0,null,0]
["      边境地区转移支付收入",null,null,0,0]
["      巩固脱贫攻坚成果衔接乡村振兴转移支付收入",4319,5289,970,970]
["      一般公共服务共同财政事权转移支付收入",null,null,0]
["      外交共同财政事权转移支付收入",null,null,0]
["      国防共同财政事权转移支付收入",null,null,0]
["      公共安全共同财政事权转移支付收入",1890,1939,49,49]
["      教育共同财政事权转移支付收入",7043,8966,1923,1923]
["      科学技术共同财政事权转移支付收入",null,null,0,0]
["      文化旅游体育与传媒共同财政事权转移支付收入",null,506,506,506]
["      社会保障和就业共同财政事权转移支付收入",8732,35253,26521,26521]
["      医疗卫生共同财政事权转移支付收入",95,7125,7030,7030]
["      节能环保共同财政事权转移支付收入",8383,8452,69,69]
["      城乡社区共同财政事权转移支付收入",null,null,0,0]
["      农林水共同财政事权转移支付收入",13878,54198,40320,40320]
["      交通运输共同财政事权转移支付收入",null,5031,5031,5031]
["      资源勘探工业信息等共同财政事权转移支付收入",null,null,0,0]
["      商业服务业等共同财政事权转移支付收入",71,60,-11,-11]
["      金融共同财政事权转移支付收入",null,null,0,0]
["      自然资源海洋气象等共同财政事权转移支付收入",null,null,0,0]
["      住房保障共同财政事权转移支付收入",0,3178,3178,3178]
["      粮油物资储备共同财政事权转移支付收入",null,null,0,0]
["      灾害防治及应急管理共同财政事权转移支付收入",null,389,389,389,88943]
["      其他共同财政事权转移支付收入",null,null,111086,0,22143]
["      增值税留抵退税转移支付收入",null,null,0,0]
["      其他退税减税降费转移支付收入",null,null,0,0]
["      补充县区财力转移支付收入",null,null,0,0]
["      其他一般性转移支付收入",null,null,0]
["专项收入",1136,9806,null,{"v":8670,"d":"8,670"}]
["      一般公共服务",null,106]
["      外交"]
["      国防"]
["      公共安全"]
["      教育",null,28]
["      科学技术"]
["      文化旅游体育与传媒",null,70]
["      社会保障和就业",null,151]
["      卫生健康",null,121]
["      节能环保",null,1191]
["      城乡社区",null,606]
["      农林水",1099,1624]
["      交通运输",null,1200]
["      资源勘探工业信息等",null,58]
["      商业服务业等",null,4586]
["      金融",null,20]
["      自然资源海洋气象等",null,8]
["      住房保障"]
["      粮油物资储备"]
["      灾害防治及应急管理",37,37]
["      其他收入"]

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["附件4："]
["预算调整项目支出明细表"]
[{"$nulls":4},"单位：万元"]
["序号","单位","项目","拟调增项目\n金额","拟调减项目金额"]
[null,"合计",null,{"v":51273.996415999994,"d":"51,274.00"},{"v":1300,"d":"1300.0000"}]
["一、一般公共服务支出",null,null,{"v":9236.7631,"d":"9,236.76"},{"v":0,"d":"0.0000"}]
[1,"拉法街","提质改造（旱改水）项目2024年土地流转资金",{"v":143,"d":"143.00"}]
[2,"政法委","扫黑除恶工作资金",{"v":2,"d":"2.00"}]
[3,"统计局","第五次全国经济普查工作资金",{"v":8,"d":"8.00"}]
[4,"各预算单位","信访工作资金",{"v":300,"d":"300.00"}]
[5,"新区","蛟河经济开发区总体发展规划和产业发展规划编制资金",{"v":30,"d":"30.00"}]
[6,"市监局","市监局知识产权强县项目经费",{"v":2,"d":"2.00"}]
[7,"各预算单位","驻村干部生活补贴",{"v":78.242,"d":"78.24"}]
[8,"信访局","信访经费",{"v":300,"d":"300.00"}]
[9,"天开区","吉岗矿业银行贷款本金",{"v":4000,"d":"4,000.00"}]
[10,"人大","人大会议工作经费",{"v":14.478,"d":"14.48"}]
[11,"政协","政协会议工作经费",{"v":16,"d":"16.00"}]
[12,"编办","机构改革工作经费",{"v":2,"d":"2.00"}]
[13,"市监局","食品抽检工作经费",{"v":28,"d":"28.00"}]
[14,"河南街","农村人居环境整治工作经费",{"v":2.3,"d":"2.30"}]
[15,"黄松甸","乡镇重点工作经费",{"v":10,"d":"10.00"}]
[16,"天北镇","2022-2023年供热及镇区改造通讯管线下地资金",{"v":17,"d":"17.00"}]
[17,"教育局","消化以前年度暂付款",{"v":3566.5931,"d":"3,566.59"}]
[18,"新站镇","王群喜、张武厚工程欠款",66.15]
[19,"各预算单位","追加工资、职业年金、抚恤金",{"v":500,"d":"500.00"}]
[20,"新站镇","新站镇楚德志欠款的资金",{"v":30,"d":"30.00"}]
[21,"商务局","招商工作经费",{"v":15,"d":"15.00"}]
[22,"组织部","社区党建工作经费和社区服务群众专项经费",{"v":95,"d":"95.00"}]
[23,"漂河镇","漂河镇河道清淤资金",{"v":11,"d":"11.00"}]
["二、国防支出",null,null,{"v":47.7,"d":"47.70"}]
[24,"武装部","2024年民兵补助",{"v":47.7,"d":"47.70"}]
["三、公共安全支出",null,null,{"v":549.156326,"d":"549.16"}]
[25,"公安局","车管所建设等项目工程款",{"v":400,"d":"400.00"}]
[26,"公安局","公安局城区红绿灯设备改造费用",{"v":46.156326,"d":"46.16"}]
[27,"公安局","办案经费",{"v":100,"d":"100.00"}]
[28,"司法局","公证处业务经费",{"v":3,"d":"3.00"}]
["四、教育支出",null,null,{"v":596.886,"d":"596.89"}]
[29,"教育局","学前教育阶段所需资金",{"v":53.5,"d":"53.50"}]
[30,"教育局","普惠性民办幼儿园公用经费",{"v":27.696,"d":"27.70"}]
[31,"教育局","教育安全督学专项工作经费",{"v":15,"d":"15.00"}]
[32,"教育局","2024年中职学生免学费资金",0.69]
[33,"教育局","实训基地建设项目",{"v":500,"d":"500.00"}]
["五、文化旅游体育与传媒支出",null,null,{"v":251.11169999999998,"d":"251.11"}]
[34,"融媒体","融媒体车库维修费",{"v":17.1117,"d":"17.11"}]
[35,"融媒体","创办“七色光”少儿栏目设备采购",{"v":24,"d":"24.00"}]
[36,"文广旅","举办“三节”活动资金",{"v":10,"d":"10.00"}]
[37,"文广旅","2024年第四次全国文物普查经费",{"v":30,"d":"30.00"}]
[38,"融媒体","采购设备资金",{"v":95,"d":"95.00"}]
[39,"文广旅","秋季旅游宣传工作资金",{"v":75,"d":"75.00"}]
["六、社会保障和就业支出",null,null,{"v":6488.6,"d":"6,488.60"}]
[40,"白石山","“三供一业”分离移交供水（物业）维修改造部分工程款",{"v":200,"d":"200.00"}]
[41,"社保局","机关保养老保险兜底",{"v":2652.45,"d":"2,652.45"}]
[42,"河北街          长安街          民主街","社区办公用房供热费",30.22]
[43,"人社局","2024年蛟河市就业补助本级配套资金",{"v":454,"d":"454.00"}]
[44,"矿区离退休人员服务中心","2024年度矿区离退休人员冬季取暖费",{"v":572,"d":"572.00"}]
[45,"各预算单位","职业年金坐实",{"v":800,"d":"800.00"}]
[46,"退役军人事务局","退役士兵安置",{"v":250,"d":"250.00"}]
[47,"人社局","三支一扶大学生乡镇工作补贴",{"v":23.042,"d":"23.04"}]
[48,"退役军人事务局","随军未就业家属生活补助",14.76]
[49,"社保局","解决以前年度老农保预算资金",{"v":2.004374,"d":"2.00"}]
[50,"社保局","企保县级补助缺口",{"v":1490.1218000000001,"d":"1,490.12"}]
["七、卫生健康支出",null,null,{"v":242.30149,"d":"242.30"}]
[51,"民政局","以前年度疫情防控资金欠款",{"v":2.92349,"d":"2.92"}]
[52,"卫生局","2024年村卫生室国家基本药物制度地方配套资金",{"v":51.378,"d":"51.38"}]
[53,"卫生局","以前年度疫情防控资金欠款",{"v":188,"d":"188.00"}]
["八、节能环保支出",null,null,{"v":1546,"d":"1,546.00"}]
[54,"住建局","污水处理费",{"v":1546,"d":"1,546.00"}]
["九、城乡社区支出",null,null,{"v":9047.535,"d":"9,047.54"}]
[55,"住建局","电厂锅炉检修资金",{"v":120,"d":"120.00"}]
[56,"住建局","城区供热管网及电厂热源新建工程项目前期费用资金",{"v":333,"d":"333.00"}]
[57,"住建局","城区供热管网及电厂热源新建工程阶段所需资金（锅炉及设备安装费）",{"v":400,"d":"400.00"}]
[58,"城管局","开发区市政设施基础部分自行施工项目资金",{"v":50,"d":"50.00"}]
[59,"住建局","城区供热管网及电厂热源新建工程所需资金",{"v":6687,"d":"6,687.00"}]
[60,"城管局","新农街红光村及新区圣安物流道路基础设施建设资金",{"v":25,"d":"25.00"}]
[61,"城管局","天开区黑土剥离、道路修建及新区圣安物流道路基础设施建设资金",{"v":30,"d":"30.00"}]
[62,"城管局","天开区黑土剥离、道路修建及新区圣安物流道路基础设施建设资金",{"v":348,"d":"348.00"}]
[63,"城管局","城市运行维护费",{"v":709.8,"d":"709.80"}]
[64,"住建局","燃气管道改造项目资金",{"v":300,"d":"300.00"}]
[65,"城管局","城区清雪项目经费",{"v":44.735,"d":"44.74"}]
["十、农林水支出",null,null,{"v":13942.1,"d":"13,942.10"}]
[67,"水库移民","大中型水库移民后期扶持结余资金",{"v":7.937,"d":"7.94"}]
[68,"畜牧局","畜禽类粪污染及农业废弃物资源化利用处理项目奖补资金",{"v":2212.227551,"d":"2,212.23"}]
[69,"白石山","农业产业强镇中央财政补助资金",{"v":500,"d":"500.00"}]
[70,"农业局","高标准农田、东北黑土地保护及小农水建设项目资金",{"v":2229.636,"d":"2,229.64"}]
[71,"农业局","2021-2022年高标准农田及东北黑土地保护建设项目专项资金（第六批）",{"v":300,"d":"300.00"}]
[72,"农业局","2022年高标准农田、东北黑土地保护建设项目专项资金（第七批）（第八批）",{"v":694.1187,"d":"694.12"}]
[73,"农业局","2022年拉法街道高标准农田建设项目资金（第十批）",{"v":203.255,"d":"203.26"}]
[74,"农业局","2022年建设项目施有机肥专项资金（第十一批）",{"v":475,"d":"475.00"}]
[75,"畜牧局","2024年畜产品质量安全监测项目",{"v":5.365,"d":"5.37"}]
[76,"农业局","2022年秸秆深翻、碎混还田，施用商品有机肥项目部分资金\n",{"v":30.953,"d":"30.95"}]
[77,"河南街","2024年耕地地力保护补贴",{"v":0.612182,"d":"0.61"}]
[78,"财政局","2023年农业保险本级保费补贴资金",{"v":200,"d":"200.00"}]
[79,"农业局","2021年及2022年高标准农田和黑土地保护建设项目资金",{"v":1014.0267,"d":"1,014.03"}]
[80,"农业局","2020年高标准农田建设项目资金",{"v":2261.9223,"d":"2,261.92"}]
[81,"农业局","重点工作经费",{"v":10,"d":"10.00"}]
[82,"农业局","大豆收入保险试点项目资金",{"v":402.6,"d":"402.60"}]
[83,"财政局","2023年农业保险本级保费补贴资金",146.66]
[84,"林业局","林业局林业发展工作经费",{"v":50,"d":"50.00"}]
[85,"农业局","第三次全国土壤普查资金",{"v":570,"d":"570.00"}]
[86,"农业局","2022年秸秆深翻、碎混还田，施用商品有机肥项目部分资金",{"v":190,"d":"190.00"}]
[87,"农业局","财政衔接补助资金",{"v":131.8094,"d":"131.81"}]
[88,"农业局","黄松甸镇2024年产业物流园建设",{"v":154.0339,"d":"154.03"}]
[89,"畜牧局","畜牧产业相关业务工作经费",{"v":3.5,"d":"3.50"}]
[90,"各乡镇街","村级组织运转经费",{"v":1794,"d":"1,794.00"}]
[91,"财政局","创业担保贷款贴息",354.44]
["十一、交通运输支出",null,null,{"v":1384.6,"d":"1,384.60"}]
[92,"交通局","冬季除雪防护养护资金",{"v":150,"d":"150.00"}]
[93,"交通局","永安大桥改建项目资金\n",{"v":1234.6,"d":"1,234.60"}]
["十二、商业服务业支出",null,null,{"v":195,"d":"195.00"}]
[94,"商务局","2023年省级消费券本级匹配资金",{"v":175,"d":"175.00"}]
[95,"商务局","2024年家电以旧换新消费券本级配套",{"v":20,"d":"20.00"}]
["十三、自然资源海洋气象支出",null,null,144.13]
[96,"自然资源局","废弃矿山（三、四期）地质环境恢复治理项目资金",{"v":45,"d":"45.00"}]
[97,"气象局","气象局人工影响天气作业炮弹项目资金",{"v":7.1,"d":"7.10"}]
[98,"自然资源局","重点工作经费",{"v":40,"d":"40.00"}]
[99,"自然资源局","自然资源局靠江村泥石流防治工程、山咀村崩塌防治工程和蛟河市已废弃矿山（三期一标）地质环境治理项目费用",32.03]
[100,"气象局","地方配套气象事业运转经费",{"v":20,"d":"20.00"}]
["十四、住房保障支出",null,null,{"v":7044.63,"d":"7,044.63"}]
[101,"住建局","燃气管道改造项目资金",{"v":320,"d":"320.00"}]
[102,"住建局","棚改购买服务资金",{"v":5061.134389,"d":"5,061.13"}]
[103,"住建局","已完成工程决算审计项目尾欠资金",{"v":1663.502834,"d":"1,663.50"}]
["十五、粮油物资储备支出",null,null,11.75]
[104,"工信局","以前年度疫情防控资金欠款",{"v":8.754745,"d":"8.75"}]
[105,"商务局","粮食工作经费",{"v":3,"d":"3.00"}]
["十六、灾害防治及应急管理支出",null,null,{"v":545.7328,"d":"545.73"}]
[106,"应急局","蛟河市隆鹏煤业有限公司去产能配套关闭奖补资金",{"v":247.5,"d":"247.50"}]
[107,"白石山镇","白石山镇专职消防队采购生活物资资金",{"v":7.4064,"d":"7.41"}]
[108,"消防大队","专职消防队运维经费",{"v":20.8264,"d":"20.83"}]
[109,"消防大队","2024年消防救援大队地方保障资金",{"v":270,"d":"270.00"}]

{"sheet":"24年政府基金","index":4,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,1],[1,0,1,4],[2,3,2,5]],"flags":["formulas_cached_only"]}
["附件5："]
["2024年度政府性基金预算收支调整表"]
[{"$nulls":3},"单位：万元"]
["预    算    科    目","调整前","调整后","预    算    科    目","调整前","调整后"]
["政 府 性 基 金 预 算 收 入",null,null,"政 府 性 基 金 预 算 支 出"]
["一、港口建设费收入",null,null,"一、社会保障就业支出",null,2100]
["二、散装水泥专项资金收入",null,null,"大中型水库移民后期扶持基金支出",null,2100]
["三、新增建设用地土地有偿使用费收入",null,null,"二、文化体育与传媒支出"]
["四、政府住房基金收入",null,null,"    文化事业建设费安排的支出"]
["五、城市公用事业附加收入",null,null,"三、城乡社区支出",4840,8400]
["六、国有土地收益基金收入",null,null,"国有土地使用权出让收入安排的支出",3540,7300]
["七、农业土地开发资金收入",null,null,"城市公用事业附加安排的支出"]
["八、国有土地使用权出让收入",6000,7000,"国有土地收益基金支出"]
["九、彩票公益金收入",null,null,"农业土地开发资金及对应专项债务收入安排的支出"]
["十、城市基础设施配套费收入",900,700,"城市基础设施配套费及应对专项债务安排的支出",900,700]
["十一、车辆通行费",null,null,"污水处理费及应对专项债务收入安排的支出",400,400]
["十二、污水处理费",400,400,"四、农林水支出",null,140]
["十三、彩票发行机构和彩票销售机构的业务费用",null,null,"    大中型水库库区基金安排的支出",null,140]
["十四、其他政府性基金收入",null,null,"五、交通运输支出"]
["十五、专项债券对应项目专项收入",200,500,"六、资源勘探电力信息等支出"]
[{"$nulls":3},"工业和信息产业监管"]
[{"$nulls":3},"七、债务付息",2600,2400]
[{"$nulls":3},"八、债务发行费用支出",60,40]
[{"$nulls":3},"九、其他支出",null,41500]
[{"$nulls":3},"彩票公益金安排的支出",null,400]
[{"$nulls":3},"   彩票发行销售机构业务费安排的支出"]
[{"$nulls":3},"其他政府性基金及对应专项债务收入安排的支出",41100,41100]
["本年基金收入合计",7500,8600,"本年基金支出合计",7500,54580]
["    上级补助收入",null,42649,"    上解省支出"]
["    债券转贷收入",41100,53400,"    债务还本支出",null,12300]
["    上年结余",null,3561,"    年终结余",null,42620]
["    调入资金",null,1290]
["基金预算收入总计   ",48600,109500,"基金预算支出总计",48600,109500]

{"sheet":"24年政府债券","index":5,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,1],[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["附件6："]
["2024年债券资金安排项目明细表"]
["单位：万元"]
["序号","预算级次","债务项目名称","债务类别","金额"]
[null,"总   计",null,null,{"v":12870,"d":"12,870"}]
[1,"一般公共预算","吉林市蛟河市农村供水工程水毁修复项目","一般债券",370]
[2,"一般公共预算","蛟河市蛟河乌林乡段一期堤防水毁修复工程","一般债券",200]
[null,"小计",null,null,570]
[1,"政府性基金","再融资专项债券","再融资专项债券",12300]
[null,"小计",null,null,{"v":12300,"d":"12,300"}]