{"text_format":"3","workbook":"xls","n_sheets":25,"sheets":["封面","目录","1、一般公共预算收支决算总表","2、一般公共预算收入决算表","3、一般公共预算支出决算表","4、一般公共预算本级支出决算表","5、一般公共预算本级基本支出决算表","6、一般公共预算税收返还和转移支付表","7、专项转移支付分地区分项目表","8、政府一般债务限额和余额情况表"," 9、政府性基金收入决算表","10、政府性基金支出决算表","11、政府性基金本级支出决算表","12、政府性基金转移支付决算表","13、政府专项债务限额和余额情况表","14、国有资本经营收入决算表","15、国有资本经营支出决算表","16、国有资本经营本级支出决算表","17、国有资本经营预算转移支付决算表","18、社会保险基金收入决算表","19、社会保险基金支出决算表","20、政府债务限额及余额决算情况表","21、政府债务发行及还本付息情况","22、政府债券使用情况表","23、“三公”经费决算汇总表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["辰溪县2024年政府决算公开表"]

{"sheet":"目录","index":1,"n_rows":24,"n_cols":1,"rows_kept":24,"flags":["formulas_cached_only"]}
["目    录"]
["       1、一般公共预算收支决算总表"]
["       2、一般公共预算收入决算表"]
["       3、一般公共预算支出决算表"]
["       4、一般公共预算本级支出决算表"]
["       5、一般公共预算本级基本支出决算表"]
["       6、一般公共预算税收返还和转移支付表"]
["       7、专项转移支付分地区分项目表"]
["       8、政府一般债务限额和余额情况表"]
["       9、政府性基金预算收入决算表"]
["       10、政府性基金预算支出决算表"]
["       11、政府性基金预算本级支出决算表"]
["       12、政府性基金预算转移支付决算表"]
["       13、政府专项债务限额和余额情况表"]
["       14、国有资本经营预算收入决算表"]
["       15、国有资本经营预算支出决算表"]
["       16、国有资本经营预算本级支出决算表"]
["       17、国有资本经营预算预算转移支付决算表"]
["       18、社会保险基金预算收入决算表"]
["       19、社会保险基金预算支出决算表"]
["       20、2024年地方政府债务限额及余额决算情况表"]
["       21、2024年地方政府债务发行及还本付息情况表"]
["       22、2024年地方政府债券使用情况表"]
["       23、“三公”经费决算汇总表"]

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["2024年度辰溪县一般公共预算收支决算总表"]
["单位：万元"]
["项目","决 算 数","项目","决 算 数"]
["一般公共预算收入",{"v":81873,"d":"81,873"},"一般公共预算支出",{"v":462905,"d":"462,905"}]
["上级补助收入",{"v":286476,"d":"286,476"},"补助下级支出",0]
["  返还性收入",{"v":6808,"d":"6,808"},"  返还性支出",0]
["    所得税基数返还收入",384,"    所得税基数返还支出"]
["    成品油税费改革税收返还收入",{"v":1015,"d":"1,015"},"    成品油税费改革税收返还支出"]
["    增值税税收返还收入",{"v":2936,"d":"2,936"},"    增值税税收返还支出"]
["    消费税税收返还收入",1,"    消费税税收返还支出"]
["    增值税“五五分享”税收返还收入",964,"    增值税“五五分享”税收返还支出"]
["    其他返还性收入",{"v":1508,"d":"1,508"},"    其他返还性支出"]
["  一般性转移支付收入",{"v":244915,"d":"244,915"},"  一般性转移支付支出",0]
["    体制补助收入",233,"    体制补助支出"]
["    均衡性转移支付收入",{"v":79782,"d":"79,782"},"    均衡性转移支付支出"]
["    县级基本财力保障机制奖补资金收入",{"v":24779,"d":"24,779"},"    县级基本财力保障机制奖补资金支出"]
["    结算补助收入",{"v":2714,"d":"2,714"},"    结算补助支出"]
["    资源枯竭型城市转移支付补助收入",{"v":2402,"d":"2,402"},"    资源枯竭型城市转移支付补助支出"]
["    企业事业单位划转补助收入",{"v":1889,"d":"1,889"},"    企业事业单位划转补助支出"]
["    产粮(油)大县奖励资金收入",{"v":2702,"d":"2,702"},"    产粮(油)大县奖励资金支出"]
["    重点生态功能区转移支付收入",{"v":12242,"d":"12,242"},"    重点生态功能区转移支付支出"]
["    固定数额补助收入",{"v":11913,"d":"11,913"},"    固定数额补助支出"]
["    革命老区转移支付收入",200,"    革命老区转移支付支出"]
["    民族地区转移支付收入",null,"    民族地区转移支付支出"]
["    边境地区转移支付收入",null,"    边境地区转移支付支出"]
["    巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":11194,"d":"11,194"},"    巩固脱贫攻坚成果衔接乡村振兴转移支付支出"]
["    一般公共服务共同财政事权转移支付收入  ",15,"    一般公共服务共同财政事权转移支付支出  "]
["    外交共同财政事权转移支付收入  ",null,"    外交共同财政事权转移支付支出 "]
["    国防共同财政事权转移支付收入  ",null,"    国防共同财政事权转移支付支出 "]
["    公共安全共同财政事权转移支付收入  ",{"v":1242,"d":"1,242"},"    公共安全共同财政事权转移支付支出 "]
["    教育共同财政事权转移支付收入  ",{"v":16641,"d":"16,641"},"    教育共同财政事权转移支付支出 "]
["    科学技术共同财政事权转移支付收入  ",148,"    科学技术共同财政事权转移支付支出  "]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",{"v":1060,"d":"1,060"},"    文化旅游体育与传媒共同财政事权转移支付支出  "]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":29321,"d":"29,321"},"    社会保障和就业共同财政事权转移支付支出 "]
["    医疗卫生共同财政事权转移支付收入  ",{"v":8179,"d":"8,179"},"    医疗卫生共同财政事权转移支付支出  "]
["    节能环保共同财政事权转移支付收入  ",450,"    节能环保共同财政事权转移支付支出"]
["    城乡社区共同财政事权转移支付收入  ",null,"    城乡社区共同财政事权转移支付支出"]
["    农林水共同财政事权转移支付收入  ",{"v":22726,"d":"22,726"},"    农林水共同财政事权转移支付支出"]
["    交通运输共同财政事权转移支付收入  ",{"v":10535,"d":"10,535"},"    交通运输共同财政事权转移支付支出 "]
["    资源勘探工业信息等共同财政事权转移支付收入  ",null,"    资源勘探工业信息等共同财政事权转移支付支出 "]
["    商业服务业等共同财政事权转移支付收入  ",null,"    商业服务业等共同财政事权转移支付支出"]
["    金融共同财政事权转移支付收入  ",null,"    金融共同财政事权转移支付支出 "]
["    自然资源海洋气象等共同财政事权转移支付收入  ",null,"    自然资源海洋气象等共同财政事权转移支付支出  "]
["    住房保障共同财政事权转移支付收入  ",556,"    住房保障共同财政事权转移支付支出"]
["    粮油物资储备共同财政事权转移支付收入  ",197,"    粮油物资储备共同财政事权转移支付支出"]
["    灾害防治及应急管理共同财政事权转移支付收入  ",{"v":1955,"d":"1,955"},"    灾害防治及应急管理共同财政事权转移支付支出  "]
["    其他共同财政事权转移支付收入  ",null,"    其他共同财政事权转移支付支出 "]
["    其他一般性转移支付收入",{"v":1840,"d":"1,840"},"    其他一般性转移支付支出"]
["  专项转移支付收入",{"v":34753,"d":"34,753"},"  专项转移支付支出",0]
["    一般公共服务",{"v":1657,"d":"1,657"},"    一般公共服务"]
["    外交",null,"    外交"]
["    国防",20,"    国防"]
["    公共安全",33,"    公共安全"]
["    教育",{"v":2239,"d":"2,239"},"    教育"]
["    科学技术",{"v":1702,"d":"1,702"},"    科学技术"]
["    文化旅游体育与传媒",282,"    文化旅游体育与传媒"]
["    社会保障和就业",535,"    社会保障和就业"]
["    卫生健康",462,"    卫生健康"]
["    节能环保",{"v":4104,"d":"4,104"},"    节能环保"]
["    城乡社区",{"v":6542,"d":"6,542"},"    城乡社区"]
["    农林水",{"v":4936,"d":"4,936"},"    农林水"]
["    交通运输",{"v":5988,"d":"5,988"},"    交通运输"]
["    资源勘探工业信息等",35,"    资源勘探工业信息等"]
["    商业服务业等",99,"    商业服务业等"]
["    金融",1,"    金融"]
["    自然资源海洋气象等",335,"    自然资源海洋气象等"]
["    住房保障",null,"    住房保障"]
["    粮油物资储备",110,"    粮油物资储备"]
["    灾害防治及应急管理",{"v":5356,"d":"5,356"},"    灾害防治及应急管理"]
["    其他收入",317,"    其他支出"]
["下级上解收入",0,"上解上级支出",{"v":6198,"d":"6,198"}]
["  体制上解收入",null,"  体制上解支出"]
["  专项上解收入",null,"  专项上解支出",{"v":6198,"d":"6,198"}]
["待偿债再融资一般债券上年结余"]
["上年结余收入",{"v":5565,"d":"5,565"}]
["调入资金   ",{"v":86164,"d":"86,164"},"调出资金",0]
["  从政府性基金预算调入",{"v":2600,"d":"2,600"},"  调出用于补充超长期特别国债偿债备付金的资金"]
["  从国有资本经营预算调入",{"v":4368,"d":"4,368"},"  调出用于偿还超长期特别国债本金的资金"]
["  从其他资金调入",{"v":79196,"d":"79,196"},"  其他调出资金"]
["债务收入",0,"债务还本支出",{"v":37100,"d":"37,100"}]
["  地方政府债务收入",0,"  地方政府一般债务还本支出",{"v":37100,"d":"37,100"}]
["    一般债务收入",0,"    地方政府一般债券还本支出",{"v":37100,"d":"37,100"}]
["      地方政府一般债券收入",null,"    地方政府向外国政府借款还本支出"]
["      地方政府向外国政府借款收入",null,"    地方政府向国际组织借款还本支出"]
["      地方政府向国际组织借款收入",null,"    地方政府其他一般债务还本支出"]
["      地方政府其他一般债务收入"]
["债务转贷收入",{"v":46900,"d":"46,900"},"债务转贷支出",0]
["  地方政府一般债务转贷收入",{"v":46900,"d":"46,900"},"  地方政府一般债券转贷支出"]
["    地方政府一般债券转贷收入",{"v":46900,"d":"46,900"},"  地方政府向外国政府借款转贷支出"]
["    地方政府向外国政府借款转贷收入",null,"  地方政府向国际组织借款转贷支出"]
["    地方政府向国际组织借款转贷收入",null,"  地方政府其他一般债务转贷支出"]
["    地方政府其他一般债务转贷收入"]
["国债转贷收入",null,"补充预算周转金"]
["国债转贷资金上年结余",null,"拨付国债转贷资金数"]
["国债转贷转补助数",null,"国债转贷资金结余"]
["动用预算稳定调节基金",null,"安排预算稳定调节基金"]
["区域间转移性收入",0,"区域间转移性支出",0]
["  接受其他地区援助收入",0,"  援助其他地区支出",0]
["    接受其他省(自治区、直辖市、计划单列市)援助收入",null,"    援助其他省(自治区、直辖市、计划单列市)支出"]
["    接受省内其他地市(区)援助收入",null,"    援助省内其他地市(区)支出"]
["    接受市内其他县市(区)援助收入",null,"    援助市内其他县市(区)支出"]
["  生态保护补偿转移性收入",0,"  生态保护补偿转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性收入",null,"    其他省(自治区、直辖市、计划单列市)横向生态保护补偿转移性支出"]
["    省内其他地市(区)横向生态保护补偿转移性收入",null,"    省内其他地市(区)横向生态保护补偿转移性支出"]
["    市内其他县市(区)横向生态保护补偿转移性收入",null,"    市内其他县市(区)横向生态保护补偿转移性支出"]
["  土地指标调剂转移性收入",0,"  土地指标调剂转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性收入",null,"    其他省(自治区、直辖市、计划单列市)横向土地指标调剂转移性支出"]
["    省内其他地市(区)横向土地指标调剂转移性收入",null,"    省内其他地市(区)横向土地指标调剂转移性支出"]
["    市内其他县市(区)横向土地指标调剂转移性收入",null,"    市内其他县市(区)横向土地指标调剂转移性支出"]
["  其他转移性收入",0,"  其他转移性支出",0]
["    其他省(自治区、直辖市、计划单列市)其他转移性收入",null,"    其他省(自治区、直辖市、计划单列市)其他转移性支出"]
["    省内其他地市(区)其他转移性收入",null,"    省内其他地市(区)其他转移性支出"]
["    市内其他县市(区)其他转移性收入",null,"    市内其他县市(区)其他转移性支出"]
["省补助计划单列市收入",null,"计划单列市上解省支出"]
["计划单列市上解省收入",null,"省补助计划单列市支出"]
[null,null,"待偿债再融资一般债券结余"]
[null,null,"年终结余",775]
[null,null,"减:结转下年的支出",775]
[null,null,"净结余",0]
["收  入  总  计",{"v":506978,"d":"506,978"},"支  出  总  计",{"v":506978,"d":"506,978"}]

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["2024年度辰溪县一般公共预算收入决算表\t\t"]
["单位：万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算收入",{"v":81873,"d":"81,873"}]
[101,"税收收入",{"v":53032,"d":"53,032"}]
[10101,"  增值税",{"v":8632,"d":"8,632"}]
[1010101,"    国内增值税",{"v":8632,"d":"8,632"}]
[101010101,"      国有企业增值税",{"v":1290,"d":"1,290"}]
[101010102,"      集体企业增值税",29]
[101010103,"      股份制企业增值税",{"v":4953,"d":"4,953"}]
[101010104,"      联营企业增值税"]
[101010105,"      港澳台和外商投资企业增值税",46]
[101010106,"      私营企业增值税",{"v":2597,"d":"2,597"}]
[101010117,"      中国国家铁路集团有限公司改征增值税待分配收入"]
[101010118,"      中国国家铁路集团有限公司改征增值税收入"]
[101010119,"      其他增值税",242]
[101010120,"      增值税税款滞纳金、罚款收入",39]
[101010121,"      残疾人就业增值税退税"]
[101010122,"      软件增值税退税"]
[101010125,"      宣传文化单位增值税退税"]
[101010127,"      核电站增值税退税"]
[101010129,"      资源综合利用增值税退税",-11]
[101010131,"      黄金增值税退税"]
[101010132,"      光伏发电增值税退税"]
[101010133,"      风力发电增值税退税"]
[101010134,"      管道运输增值税退税"]
[101010135,"      融资租赁增值税退税"]
[101010136,"      增值税留抵退税"]
[101010137,"      增值税留抵退税省级调库"]
[101010138,"      增值税留抵退税省级以下调库",-572]
[101010150,"      其他增值税退税"]
[101010151,"      免抵调增增值税",19]
[101010152,"      成品油价格和税费改革增值税划出"]
[101010153,"      成品油价格和税费改革增值税划入"]
[101010154,"      跨省管道运输企业增值税"]
[101010155,"      跨省管道运输企业增值税待分配收入"]
[1010102,"    进口货物增值税(项)",0]
[101010201,"      进口货物增值税(目)"]
[101010220,"      进口货物增值税税款滞纳金、罚款收入"]
[101010221,"      进口货物退增值税"]
[1010103,"    出口业务退增值税(项)",0]
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[2320299,"    中央政府其他国外借款付息支出"]
[23203,"  地方政府一般债务付息支出",{"v":7149,"d":"7,149"}]
[2320301,"    地方政府一般债券付息支出",{"v":7058,"d":"7,058"}]
[2320302,"    地方政府向外国政府借款付息支出"]
[2320303,"    地方政府向国际组织借款付息支出",91]
[2320399,"    地方政府其他一般债务付息支出"]
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[2330101,"    中央政府国内债务发行费用支出(项)"]
[23302,"  中央政府国外债务发行费用支出(款)",0]
[2330201,"    中央政府国外债务发行费用支出(项)"]
[23303,"  地方政府一般债务发行费用支出(款)",0]
[2330301,"    地方政府一般债务发行费用支出(项)"]

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["科目编码","科目名称","一般公共预算支出","一般公共预算基本支出"]
[]
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[50101,"  工资奖金津补贴",{"v":51389,"d":"51,389"},{"v":51389,"d":"51,389"}]
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[502,"机关商品和服务支出",{"v":82200,"d":"82,200"},{"v":82200,"d":"82,200"}]
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[50202,"  会议费",509,509]
[50203,"  培训费",979,979]
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[50206,"  公务接待费",479,479]
[50207,"  因公出国(境)费用"]
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[503,"机关资本性支出",{"v":91922,"d":"91,922"},0]
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[50303,"  公务用车购置",70]
[50305,"  土地征迁补偿和安置支出",{"v":3322,"d":"3,322"}]
[50306,"  设备购置",{"v":1228,"d":"1,228"}]
[50307,"  大型修缮",{"v":1456,"d":"1,456"}]
[50399,"  其他资本性支出",{"v":43672,"d":"43,672"}]
[504,"机关资本性支出(基本建设)",{"v":8964,"d":"8,964"},0]
[50401,"  房屋建筑物购建",40]
[50402,"  基础设施建设",{"v":4408,"d":"4,408"}]
[50403,"  公务用车购置"]
[50404,"  设备购置",473]
[50405,"  大型修缮",9]
[50499,"  其他资本性支出",{"v":4034,"d":"4,034"}]
[505,"对事业单位经常性补助",{"v":60442,"d":"60,442"},{"v":60442,"d":"60,442"}]
[50501,"  工资福利支出",{"v":37551,"d":"37,551"},{"v":37551,"d":"37,551"}]
[50502,"  商品和服务支出",{"v":7082,"d":"7,082"},{"v":7082,"d":"7,082"}]
[50599,"  其他对事业单位补助",{"v":15809,"d":"15,809"},{"v":15809,"d":"15,809"}]
[506,"对事业单位资本性补助",{"v":5984,"d":"5,984"},0]
[50601,"  资本性支出",{"v":5484,"d":"5,484"}]
[50602,"  资本性支出(基本建设)",500]
[507,"对企业补助",{"v":3108,"d":"3,108"},0]
[50701,"  费用补贴",97]
[50702,"  利息补贴",197]
[50799,"  其他对企业补助",{"v":2814,"d":"2,814"}]
[508,"对企业资本性支出",103,0]
[50803,"  资本金注入"]
[50804,"  资本金注入(基本建设)"]
[50805,"  政府投资基金股权投资"]
[50899,"  其他对企业资本性支出",103]
[509,"对个人和家庭的补助",{"v":42689,"d":"42,689"},{"v":18486,"d":"18,486"}]
[50901,"  社会福利和救助",{"v":12728,"d":"12,728"},{"v":10525,"d":"10,525"}]
[50902,"  助学金",357,357]
[50903,"  个人农业生产补贴",{"v":1657,"d":"1,657"},{"v":1657,"d":"1,657"}]
[50905,"  离退休费"]
[50999,"  其他对个人和家庭的补助",{"v":27947,"d":"27,947"},{"v":5947,"d":"5,947"}]
[510,"对社会保障基金补助",{"v":45942,"d":"45,942"},0]
[51002,"  对社会保险基金补助",{"v":45366,"d":"45,366"}]
[51003,"  补充全国社会保障基金"]
[51004,"  对机关事业单位职业年金的补助",576]
[511,"债务利息及费用支出",{"v":7149,"d":"7,149"},0]
[51101,"  国内债务付息",{"v":7058,"d":"7,058"}]
[51102,"  国外债务付息",91]
[51103,"  国内债务发行费用"]
[51104,"  国外债务发行费用"]
[599,"其他支出",{"v":27276,"d":"27,276"},{"v":3521,"d":"3,521"}]
[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"]
[59909,"  经常性赠与"]
[59910,"  资本性赠与"]
[59999,"  其他支出",{"v":27276,"d":"27,276"},{"v":3521,"d":"3,521"}]

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["  返还性收入",{"v":6808,"d":"6,808"}]
["    所得税基数返还收入",384]
["    成品油税费改革税收返还收入",{"v":1015,"d":"1,015"}]
["    增值税税收返还收入",{"v":2936,"d":"2,936"}]
["    消费税税收返还收入",1]
["    增值税“五五分享”税收返还收入",964]
["    其他返还性收入",{"v":1508,"d":"1,508"}]
["  一般性转移支付收入",{"v":244915,"d":"244,915"}]
["    体制补助收入",233]
["    均衡性转移支付收入",{"v":79782,"d":"79,782"}]
["    县级基本财力保障机制奖补资金收入",{"v":24779,"d":"24,779"}]
["    结算补助收入",{"v":2714,"d":"2,714"}]
["    资源枯竭型城市转移支付补助收入",{"v":2402,"d":"2,402"}]
["    企业事业单位划转补助收入",{"v":1889,"d":"1,889"}]
["    产粮(油)大县奖励资金收入",{"v":2702,"d":"2,702"}]
["    重点生态功能区转移支付收入",{"v":12242,"d":"12,242"}]
["    固定数额补助收入",{"v":11913,"d":"11,913"}]
["    革命老区转移支付收入",200]
["    民族地区转移支付收入"]
["    边境地区转移支付收入"]
["    巩固脱贫攻坚成果衔接乡村振兴转移支付收入",{"v":11194,"d":"11,194"}]
["    一般公共服务共同财政事权转移支付收入  ",15]
["    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":1242,"d":"1,242"}]
["    教育共同财政事权转移支付收入  ",{"v":16641,"d":"16,641"}]
["    科学技术共同财政事权转移支付收入  ",148]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",{"v":1060,"d":"1,060"}]
["    社会保障和就业共同财政事权转移支付收入  ",{"v":29321,"d":"29,321"}]
["    医疗卫生共同财政事权转移支付收入  ",{"v":8179,"d":"8,179"}]
["    节能环保共同财政事权转移支付收入  ",450]
["    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":22726,"d":"22,726"}]
["    交通运输共同财政事权转移支付收入  ",{"v":10535,"d":"10,535"}]
["    资源勘探工业信息等共同财政事权转移支付收入  "]
["    商业服务业等共同财政事权转移支付收入  "]
["    金融共同财政事权转移支付收入  "]
["    自然资源海洋气象等共同财政事权转移支付收入  "]
["    住房保障共同财政事权转移支付收入  ",556]
["    粮油物资储备共同财政事权转移支付收入  ",197]
["    灾害防治及应急管理共同财政事权转移支付收入  ",{"v":1955,"d":"1,955"}]
["    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":1840,"d":"1,840"}]
["  专项转移支付收入",{"v":34753,"d":"34,753"}]
["    一般公共服务",{"v":1657,"d":"1,657"}]
["    外交"]
["    国防",20]
["    公共安全",33]
["    教育",{"v":2239,"d":"2,239"}]
["    科学技术",{"v":1702,"d":"1,702"}]
["    文化旅游体育与传媒",282]
["    社会保障和就业",535]
["    卫生健康",462]
["    节能环保",{"v":4104,"d":"4,104"}]
["    城乡社区",{"v":6542,"d":"6,542"}]
["    农林水",{"v":4936,"d":"4,936"}]
["    交通运输",{"v":5988,"d":"5,988"}]
["    资源勘探工业信息等",35]
["    商业服务业等",99]
["    金融",1]
["    自然资源海洋气象等",335]
["    住房保障"]
["    粮油物资储备",110]
["    灾害防治及应急管理",{"v":5356,"d":"5,356"}]
["    其他收入",317]

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["序号","单位","基数补贴","村级组织运转经费","专项指标","税收返还","税改专项转移支付","工资转移支付","铁山水资源保护","财力转移支付","增收奖","体制补助","均衡性转移支付","其他收入","收入合计"]
[]
[1]
[2]
[3]
[4]
[5]
["2024年上级转移支付全部纳入本级财政预算，财力性转移支付全部用于平衡本级财力，专项转移支付严格按照相关文件规定执行。"]

{"sheet":"8、政府一般债务限额和余额情况表","index":9,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2],[5,0,5,2]],"flags":["formulas_cached_only"]}
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{"sheet":" 9、政府性基金收入决算表","index":10,"n_rows":46,"n_cols":2,"rows_kept":46,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
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["政府性基金预算上级补助收入",{"v":20237,"d":"20,237"}]
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["    社会保障和就业"]
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["    农林水",{"v":1660,"d":"1,660"}]
["    交通运输"]
["    资源勘探工业信息等"]
["    自然资源海洋气象等"]
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["    其他收入",{"v":1832,"d":"1,832"}]
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["  抗疫特别国债还本上解收入"]
["  超长期特别国债还本上解收入"]
["  其他政府性基金上解收入"]
["待偿债再融资专项债券上年结余"]
["政府性基金预算上年结余收入",{"v":4851,"d":"4,851"}]
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["  中央单位特殊上缴利润专项收入"]
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["    从一般公共预算调入用于补充超长期特别国债偿债备付金的资金"]
["    从一般公共预算调入用于偿还超长期特别国债本金的资金"]
["    从一般公共预算调入的其他资金"]
["    从国有资本经营预算调入用于补充超长期特别国债偿债备付金的资金"]
["    从国有资本经营预算调入用于偿还超长期特别国债本金的资金"]
["    其他调入资金"]
["债务收入",0]
["  中央政府债务收入"]
["    超长期特别国债收入"]
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["    专项债务收入"]
["债务转贷收入",{"v":84400,"d":"84,400"}]
["  地方政府专项债务转贷收入",{"v":84400,"d":"84,400"}]
["政府性基金预算省补助计划单列市收入"]
["政府性基金预算计划单列市上解省收入"]
["动用偿债备付金",0]
["  动用超长期特别国债偿债备付金"]
[]
[]
["收　　入　　总　　计　",{"v":122210,"d":"122,210"}]

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["政府性基金预算补助下级支出",0]
["  政府性基金转移支付支出",0]
["    科学技术"]
["    文化旅游体育与传媒"]
["    社会保障和就业"]
["    节能环保"]
["    城乡社区"]
["    农林水"]
["    交通运输"]
["    资源勘探工业信息等"]
["    自然资源海洋气象等"]
["    超长期特别国债转移支付支出"]
["    其他支出"]
["政府性基金预算上解上级支出",155]
["  抗疫特别国债还本上解支出"]
["  超长期特别国债还本上解支出"]
["  其他政府性基金上解支出",155]
[]
[]
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{"$rows_empty":8}
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["  抗疫特别国债还本支出"]
["  超长期特别国债还本支出"]
["债务转贷支出"]
[]
[]
["政府性基金预算省补助计划单列市支出"]
["政府性基金预算计划单列市上解省支出"]
["偿债备付金",0]
["  安排超长期特别国债偿债备付金"]
["待偿债再融资专项债券结余",0]
["政府性基金预算年终结余",{"v":29731,"d":"29,731"}]
["支　　出　　总　　计　",{"v":122210,"d":"122,210"}]

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["科目编码","科目名称","决算数"]
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[20610,"  核电站乏燃料处理处置基金支出",0]
[2061001,"    乏燃料运输"]
[2061002,"    乏燃料离堆贮存"]
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[2069805,"    科技重大项目"]
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["合计"]
["注：辰溪县无政府性基金对下转移支付预算，故以空表列示。"]

{"sheet":"13、政府专项债务限额和余额情况表","index":14,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2],[5,0,5,2]],"flags":["formulas_cached_only"]}
[]
["2024年政府专项债务限额和余额情况表"]
[null,null,"单位：亿元"]
["年份","限额","余额"]
["2024年末",{"v":32.278,"d":"32.28"},{"v":31.978,"d":"31.98"}]

{"sheet":"14、国有资本经营收入决算表","index":15,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[0,0,0,1],[1,0,1,1]],"flags":["formulas_cached_only"]}
["2024年度辰溪县国有资本经营预算收入决算表"]
["单位：万元"]
["项目","决算数"]
["国有资本经营预算收入",{"v":4368,"d":"4,368"}]
["国有资本经营预算上级补助收入",24]
["国有资本经营预算下级上解收入"]
["国有资本经营预算上年结余收入",99]
[]
[]
["国有资本经营预算省补助计划单列市收入"]
["国有资本经营预算计划单列市上解省收入"]
[]
["收  入  总  计",{"v":4491,"d":"4,491"}]

{"sheet":"15、国有资本经营支出决算表","index":16,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["2024年度辰溪县国有资本经营预算支出决算表"]
[null,"单位：万元"]
["项目","决算数"]
["国有资本经营预算支出",0]
["国有资本经营预算补助下级支出"]
["国有资本经营预算上解上级支出"]
["国有资本经营预算调出资金",{"v":4368,"d":"4,368"}]
["  调出到一般公共预算资金",{"v":4368,"d":"4,368"}]
["  调出到政府性基金预算资金"]
["国有资本经营预算省补助计划单列市支出"]
["国有资本经营预算计划单列市上解省支出"]
["国有资本经营预算年终结余",123]
["支  出  总  计",{"v":4491,"d":"4,491"}]

{"sheet":"16、国有资本经营本级支出决算表","index":17,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[0,0,0,4],[1,0,1,4]],"flags":["formulas_cached_only"]}
["2024年度辰溪县国有资本经营预算本级支出决算表"]
["单位：万元"]
["科目编码","预算科目","预算数","调整预算数","决算数"]
[null,"国有资本经营预算支出",0,0,0]
[208,"社会保障和就业支出",0,0,0]
[20804,"  补充全国社会保障基金",0,0,0]
[2080451,"    国有资本经营预算补充社保基金支出"]
[223,"国有资本经营预算支出",0,0,0]
[22301,"  解决历史遗留问题及改革成本支出",0,0,0]
[2230101,"    厂办大集体改革支出"]
[2230102,"    “三供一业”移交补助支出"]
[2230103,"    国有企业办职教幼教补助支出"]
[2230104,"    国有企业办公共服务机构移交补助支出"]
[2230105,"    国有企业退休人员社会化管理补助支出"]
[2230106,"    国有企业棚户区改造支出"]
[2230107,"    国有企业改革成本支出"]
[2230108,"    离休干部医药费补助支出"]
[2230109,"    金融企业改革性支出"]
[2230199,"    其他解决历史遗留问题及改革成本支出"]
[22302,"  国有企业资本金注入",0,0,0]
[2230201,"    国有经济结构调整支出"]
[2230202,"    公益性设施投资支出"]
[2230203,"    前瞻性战略性产业发展支出"]
[2230204,"    生态环境保护支出"]
[2230205,"    支持科技进步支出"]
[2230206,"    保障国家经济安全支出"]
[2230208,"    金融企业资本性支出"]
[2230299,"    其他国有企业资本金注入"]
[22303,"  国有企业政策性补贴(款)",0,0,0]
[2230301,"    国有企业政策性补贴(项)"]
[22399,"  其他国有资本经营预算支出(款)",0,0,0]
[2239999,"    其他国有资本经营预算支出(项)"]

{"sheet":"17、国有资本经营预算转移支付决算表","index":18,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[0,0,0,1],[11,0,11,1]],"flags":["formulas_cached_only"]}
["2024年度辰溪县国有资本经营预算转移支付决算表"]
[null,"单位：万元"]
["地区名称","决算算数"]
["市（县、镇）名1"]
["市（县、镇）名2"]
["市（县、镇）名3"]
["市（县、镇）名4"]
["市（县、镇）名5"]
["……"]
["未分配数"]
["合计"]
["注：辰溪县无国有资本经营预算转移支付，故以空表列示。"]

{"sheet":"18、社会保险基金收入决算表","index":19,"n_rows":11,"n_cols":9,"rows_kept":11,"merged":[[0,0,0,8],[1,0,1,8]],"flags":["formulas_cached_only"]}
["2024年度辰溪县社会保险基金预算收入决算表"]
["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(含生育保险)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"]
["一、收入",{"v":74491,"d":"74,491"},null,{"v":27621,"d":"27,621"},{"v":46870,"d":"46,870"}]
["   其中:社会保险费收入",{"v":30660,"d":"30,660"},null,{"v":9455,"d":"9,455"},{"v":21205,"d":"21,205"}]
["        财政补贴收入",{"v":43392,"d":"43,392"},null,{"v":18085,"d":"18,085"},{"v":25307,"d":"25,307"}]
["        利息收入",100,null,54,46]
["        委托投资收益",0]
["        转移收入",325,null,22,303]
["        其他收入",14,null,5,9]
["        全国统筹调剂资金收入",0]

{"sheet":"19、社会保险基金支出决算表","index":20,"n_rows":10,"n_cols":9,"rows_kept":10,"merged":[[0,0,0,8],[1,0,1,8]],"flags":["formulas_cached_only"]}
["2024年度辰溪县社会保险基金预算支出决算表"]
["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(含生育保险)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"]
["二、支出",{"v":58841,"d":"58,841"},null,{"v":16202,"d":"16,202"},{"v":42639,"d":"42,639"}]
["   其中:社会保险待遇支出",{"v":58185,"d":"58,185"},null,{"v":16194,"d":"16,194"},{"v":41991,"d":"41,991"}]
["        转移支出",18,null,5,13]
["        其他支出",638,null,3,635]
["        全国统筹调剂资金支出",0]
["三、本年收支结余",{"v":15650,"d":"15,650"},null,{"v":11419,"d":"11,419"},{"v":4231,"d":"4,231"}]
["四、年末滚存结余",{"v":57641,"d":"57,641"},null,{"v":47400,"d":"47,400"},{"v":10241,"d":"10,241"}]

{"sheet":"20、政府债务限额及余额决算情况表","index":21,"n_rows":11,"n_cols":9,"rows_kept":11,"merged":[[3,2,3,8],[5,2,6,2],[5,3,5,5],[5,6,5,8],[9,2,9,8],[10,2,10,8]],"flags":["formulas_cached_only"]}
[null,"DEBT_T_XXGK_XEYE"," AND T.AD_CODE_GK=431223 AND T.SET_YEAR_GK=2025","上年债务限额及余额决算"]
[0,"AD_CODE_GK#431223","SET_YEAR_GK#2025","SET_YEAR#2024"]
[0,"AD_CODE#","AD_NAME#",null,"YBXE_Y1#","ZXXE_Y1#",null,"YBYE_Y1#","ZXYE_Y1#"]
[0,null,"431223 辰溪县2024年地方政府债务限额及余额决算情况表"]
[0,{"$nulls":7},"单位：亿元"]
[0,null,"地   区","2024年债务限额",null,null,"2024年债务余额（决算数）"]
[0,{"$nulls":3},"一般债务","专项债务",null,"一般债务","专项债务"]
[0,null,"公  式","A=B+C","B","C","D=E+F","E","F"]
["VALID#","431223","    辰溪县",{"v":59.4901,"d":"59.49"},{"v":27.2121,"d":"27.21"},{"v":32.278,"d":"32.28"},{"v":59.0785471169,"d":"59.08"},{"v":27.1005471169,"d":"27.10"},{"v":31.978,"d":"31.98"}]
[0,null,"注：1.本表反映上一年度本地区、本级及分地区地方政府债务限额及余额决算数。"]
[0,null,"2.本表由县级以上地方各级财政部门在同级人民代表大会常务委员会批准决算后二十日内公开。"]

{"sheet":"21、政府债务发行及还本付息情况","index":22,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[3,2,3,4],[32,2,32,4]],"flags":["formulas_cached_only"]}
[0,"DEBT_T_XXGK_FX_HBFXJS"," AND T.AD_CODE_GK=431223 AND T.SET_YEAR_GK=2025"]
[0,"AD_CODE_GK#431223","AD_CODE#431223","SET_YEAR_GK#2025","AD_NAME#431223 辰溪县","SET_YEAR#2024"]
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[0,null,"2024年地方政府债务发行及还本付息情况表"]
[0,{"$nulls":3},"单位：亿元"]
[0,null,"项目","本地区","本级"]
["VALID#","YE_Y2","一、2023年末地方政府债务余额",{"v":49.9585471169,"d":"49.96"},{"v":49.9585471169,"d":"49.96"},1]
["VALID#","YBYE_Y2","  其中：一般债务",{"v":26.1205471169,"d":"26.12"},{"v":26.1205471169,"d":"26.12"},2]
["VALID#","ZXYE_Y2","     专项债务",{"v":23.838,"d":"23.84"},{"v":23.838,"d":"23.84"},3]
["VALID#","XE_Y2","二、2023年地方政府债务限额",{"v":49.9601,"d":"49.96"},{"v":49.9601,"d":"49.96"},4]
["VALID#","YBXE_Y2","  其中：一般债务",{"v":26.1221,"d":"26.12"},{"v":26.1221,"d":"26.12"},5]
["VALID#","ZXXE_Y2","     专项债务",{"v":23.838,"d":"23.84"},{"v":23.838,"d":"23.84"},6]
["VALID#","FXYB","三、2024年地方政府债务发行决算数",13.13,13.13,7]
["VALID#","FXYB_Y1","     新增一般债券发行额",1.09,1.09,8]
["VALID#","FXYB_Y1_ZRZ","     再融资一般债券发行额",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},9]
["VALID#","FXZX_Y1","     新增专项债券发行额",5.62,5.62,10]
["VALID#","FXZX_Y1_ZRZ","     再融资专项债券发行额",2.82,2.82,11]
["VALID#","ZHYB_Y1","     置换一般债券发行额",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12]
["VALID#","ZHZX_Y1","     置换专项债券发行额",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},13]
["VALID#","FXZX_Y1","     国际金融组织和外国政府贷款",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},14]
["VALID#","HB_Y1","四、2024年地方政府债务还本决算数",4.01,4.01,15]
["VALID#","YBHB_Y1","     一般债务",3.71,3.71,16]
["VALID#","ZXHB_Y1","     专项债务",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},17]
["VALID#","FX_Y1","五、2024年地方政府债务付息决算数",{"v":1.5022928057,"d":"1.50"},{"v":1.5022928057,"d":"1.50"},18]
["VALID#","YBFX_Y1","     一般债务",{"v":0.6923926057,"d":"0.69"},{"v":0.6923926057,"d":"0.69"},19]
["VALID#","ZXFX_Y1","     专项债务",{"v":0.8099002,"d":"0.81"},{"v":0.8099002,"d":"0.81"},20]
["VALID#","YE_Y1","六、2024年末地方政府债务余额决算数",{"v":59.0785471169,"d":"59.08"},{"v":59.0785471169,"d":"59.08"},21]
["VALID#","YBYE_Y1","  其中：一般债务",{"v":27.1005471169,"d":"27.10"},{"v":27.1005471169,"d":"27.10"},22]
["VALID#","ZXYE_Y1","     专项债务",{"v":31.978,"d":"31.98"},{"v":31.978,"d":"31.98"},23]
["VALID#","XE_Y1","七、2024年地方政府债务限额",{"v":59.4901,"d":"59.49"},{"v":59.4901,"d":"59.49"},24]
["VALID#","YBXE_Y1","  其中：一般债务",{"v":27.2121,"d":"27.21"},{"v":27.2121,"d":"27.21"},25]
["VALID#","ZXXE_Y1","     专项债务",{"v":32.278,"d":"32.28"},{"v":32.278,"d":"32.28"},26]
[0,null,"注：本表由县级以上地方各级财政部门在同级人民代表大会常务委员会批准决算后二十日内公开，反映上一年度本地区、本级地方政府债务限额及余额决算数。"]

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[0,"DEBT_T_XXGK_ZQSY"," AND T.AD_CODE_GK=431223 AND T.SET_YEAR_GK=2025"]
[0,"AD_CODE_GK#431223","AD_CODE#431223","AD_NAME#431223 辰溪县","SET_YEAR_GK#2025","SET_YEAR#2024"]
[0,"XM_NAME#","XM_CODE#","XMLX_NAME#","ZGBM_NAME#","AG_NAME#","ZWLB_NAME#","ZQGM_AMT#","FX_DATE#","XM_ID#","XMLX_ID#","ZGBM_CODE#","AG_CODE#","ZWLB_ID#"]
[0,"2024年地方政府债券使用情况表"]
[null,"单位：亿元"]
[0,"项目名称","项目编号","项目领域","项目主管部门","项目实施单位","债券性质","债券规模","发行时间（年/月）"]
["VALID#","辰溪县健康养老中心（一期）建设项目","P23431223-0008","养老服务机构","民政","辰溪县民政局","其他领域专项债券",{"v":0.3,"d":"0.30"},"2024-08","0DF270EC0E41643FE063CC3E1FAC84D9","1305","314","314001","020299"]
["VALID#","固定资产借款合同（平化政府隐性债务）","P16431223-1089","隐性债务","建设","辰溪县润邦发展投资有限责任公司","其他领域专项债券",0.22,"2024-08","1EE686AB83F4665BE063CC3E1FACDF7D","9004","333","333012","020299"]
["VALID#","辰溪县电厂至军屯提质改造公路建设工程","P22431223-0033","农村公路","交通","辰溪县交通和运输局","一般债券",{"v":0.3821,"d":"0.38"},"2024-03","1372A584FBD973CBE063CC3E1FAC1AA0","0204","348","348001","01"]
[{"$nulls":7},{"v":0.2579,"d":"0.26"},"2024-03","1372A584FBD973CBE063CC3E1FAC1AA0","0204","348","348001","01"]
["VALID#","辰溪县黄溪口至G354公路改造工程（双龙至黄溪口段）","P23431223-0012","农村公路","交通","辰溪县交通和运输局","一般债券",{"v":0.3821,"d":"0.38"},"2024-03","13FAD263E1DF1C60E063CC3E1FAC0020","0204","348","348001","01"]
[{"$nulls":7},{"v":0.2579,"d":"0.26"},"2024-03","13FAD263E1DF1C60E063CC3E1FAC0020","0204","348","348001","01"]
["VALID#","辰溪县三校合一（党校）建设项目","P19431223-1721","职业教育","教育","辰溪县教育局","一般债券",{"v":0.2579,"d":"0.26"},"2024-03","1372957F632732BFE063CC3E1FAC6380","0904","360","360001","01"]
[{"$nulls":7},{"v":0.3821,"d":"0.38"},"2024-03","1372957F632732BFE063CC3E1FAC6380","0904","360","360001","01"]
["VALID#","辰溪县急救中心建设项目","P23431223-0006","公立医院","卫生","辰溪县卫生健康局","其他领域专项债券",2.68,"2024-08","0DF270EBF6DD2EE6E063CC3E1FACF507","1201","361","361001","020299"]
["VALID#","辰溪县沅江北岸市政基础设施建设项目","P22431223-0003","道路","建设","辰溪县住房和城乡建设局","一般债券",{"v":0.2579,"d":"0.26"},"2024-03","D653090DFE573DD1E0534209680A0D96","0402","333","333001","01"]
[{"$nulls":7},{"v":0.3821,"d":"0.38"},"2024-03","D653090DFE573DD1E0534209680A0D96","0402","333","333001","01"]
[{"$nulls":7},0.45,"2024-08","D653090DFE573DD1E0534209680A0D96","0402","333","333001","01"]
["VALID#","辰溪县城高速互通连接线工程","P22431223-0026","综合运输交通枢纽","建设","辰溪县住房和城乡建设局","一般债券",{"v":0.3821,"d":"0.38"},"2024-03","EDB639DF11FA6B45E0534209680AEDF3","0408","333","333001","01"]
[{"$nulls":7},{"v":0.2579,"d":"0.26"},"2024-03","EDB639DF11FA6B45E0534209680AEDF3","0408","333","333001","01"]
["VALID#","S320（原S336）辰溪县伍家湾至辰溪公路改建工程","P17431223-0002","二级公路","交通","辰溪县交通和运输局","一般债券",{"v":0.3821,"d":"0.38"},"2024-03","7B14AC0B53C67A0EE0534209680A0983","0203","348","348001","01"]
[{"$nulls":7},{"v":0.2579,"d":"0.26"},"2024-03","7B14AC0B53C67A0EE0534209680A0983","0203","348","348001","01"]
[{"$nulls":7},0.45,"2024-08","7B14AC0B53C67A0EE0534209680A0983","0203","348","348001","01"]
["VALID#","孝坪镇乡镇通三级公路改造项目","P22431223-0025","农村公路","交通","辰溪县交通和运输局","一般债券",{"v":0.3821,"d":"0.38"},"2024-03","ED659E8DDFC255F7E0534209680AC92C","0204","348","348001","01"]
[{"$nulls":7},{"v":0.2579,"d":"0.26"},"2024-03","ED659E8DDFC255F7E0534209680AC92C","0204","348","348001","01"]
["VALID#","辰溪县2022年度农村公路提质改造工程（仙人湾至中伙铺公路改造工程）","P22431223-0034","农村公路","交通","辰溪县交通和运输局","一般债券",{"v":0.3821,"d":"0.38"},"2024-03","13FAD497DE5131E7E063CC3E1FACB28D","0204","348","348001","01"]
[{"$nulls":7},{"v":0.2579,"d":"0.26"},"2024-03","13FAD497DE5131E7E063CC3E1FACB28D","0204","348","348001","01"]
["VALID#","辰溪县2022年度农村公路提质改造工程（五里堆至龙泉岩公路[五里堆至安坪段]改造工程）","P22431223-0035","农村公路","交通","辰溪县交通和运输局","一般债券",{"v":0.3821,"d":"0.38"},"2024-03","13FAD2CBBCE131E1E063CC3E1FAC1075","0204","348","348001","01"]
[{"$nulls":7},{"v":0.2579,"d":"0.26"},"2024-03","13FAD2CBBCE131E1E063CC3E1FAC1075","0204","348","348001","01"]
["VALID#","辰溪县县域普通高中学校标准化建设工程","P22431223-0032","普通高中","教育","辰溪县教育局","一般债券",{"v":0.2579,"d":"0.26"},"2024-03","1372A584FBC973CBE063CC3E1FAC1AA0","0902","360","360001","01"]
[{"$nulls":7},{"v":0.3821,"d":"0.38"},"2024-03","1372A584FBC973CBE063CC3E1FAC1AA0","0902","360","360001","01"]
["VALID#","辰溪县产业开发区绿色园区基础设施建设项目","P24431223-0001","其他产业园区基础设施","其他部门","辰溪产业开发区管理委员会","其他领域专项债券",0.78,"2024-05","0DA2459A1AE97124E063CC3E1FACC4B8","040999","999","999004","020299"]
["VALID#","辰溪县小型病险水库除险加固及农村饮水安全工程项目","P16431223-1088","隐性债务","建设","辰溪县润邦发展投资有限责任公司","其他领域专项债券",0.22,"2024-08","1EE67F2388DC3ED5E063CC3E1FAC6960","9004","333","333012","020299"]
["VALID#","辰溪县辰阳古城旅游基础设施建设项目","P24431223-0004","文化旅游","文化","辰溪县文体旅游广电体育局","其他领域专项债券",{"v":0.8,"d":"0.80"},"2024-09","0DA2478D72CE7130E063CC3E1FACEF06","1101","357","357001","020299"]
["VALID#","火马冲工业集中区标准厂户及配套基础设施建设项目","P16431223-1085","隐性债务","建设","辰溪县经济建设投资有限公司","其他领域专项债券",0.22,"2024-08","1E95F169B89446A9E063CC3E1FAC9958","9004","333","333011","020299"]
["VALID#","S320辰溪县谭家场至伍家湾公路工程","P23431223-0013","二级公路","交通","辰溪县交通和运输局","一般债券",0.45,"2024-08","1EE6855E7205665DE063CC3E1FAC889A","0203","348","348001","01"]
["VALID#","辰溪县先进技术制造业延链强链基础设施建设项目","P23431223-0010","其他产业园区基础设施","其他部门","辰溪产业开发区管理委员会","其他领域专项债券",2.68,"2024-08","0E157682D1343E27E063CC3E1FACECB3","040999","999","999004","020299"]
["VALID#","辰溪县火马冲农产品批发市场建设项目","P24431223-0002","粮油物资储备","其他部门","辰溪产业开发区管理委员会","其他领域专项债券",0.62,"2024-09","0DA2469200877126E063CC3E1FAC4304","14","999","999004","020299"]
["VALID#","怀化国际陆港辰溪港化工矿石港区西片仓储物流中心建设项目","P23431223-0009","城乡冷链等物流基础设施","其他部门","辰溪产业开发区管理委员会","其他领域专项债券",2.68,"2024-08","0DF270EF084E522FE063CC3E1FACB95E","81801","999","999004","020299"]
[0,"注：本表反映上一年度新增地方政府债券资金使用情况，由县级以上地方各级财政部门在同级人民代表大会常务委员会批准决算后二十日内公开。"]

{"sheet":"23、“三公”经费决算汇总表","index":24,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[0,0,0,1],[9,0,9,1]],"flags":["formulas_cached_only"]}
["2024年度辰溪县“三公”经费决算汇总表"]
[null,"单位：万元"]
["项目","本年决算数"]
["合计",1553]
["1、因公出国（境）费",0]
["3、公务接待费",479]
["2、公务用车费运行及维护费",1074]
["其中：（1）公务用车运行维护费",1004]
["      （2）公务用车购置",70]
["    增减变化情况说明：2024年度“三公”经费决算数为1553万元，为年初预算数的74.48%，较2023年增加219万元，增长16.42%。其中：因公出国（境）费用决算数为0万元，与年初预算数一致；公务接待费决算数为479万元，为年初预算数的67.56%，较上年减少77万元，下降13.85%；公务用车费运行及维护费1074万元，为年初预算数的78.05%，较上年增加296万元，增长38.05%。其中：公务用车维护费决算数为1004万元，为年初预算数的82.77%，较上年增加343万元，增长51.89%，公车购置费决算数为70万元，为年初预算数的42.94%，较上年减少47万元，下降40.17%。2025年我县将进一步严格规范公务接待，控制规模和标准，严格执行、决算管理等相关规定。\n "]