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[]
["2025年度永春县政府预算公开目录"]
[]
[]
["1、","附表1-1：2025年度一般公共预算收入预算表"]
["2、","附表1-2：2025年度一般公共预算支出预算表"]
["3、","附表1-3：2025年度本级一般公共预算收入预算表"]
["4、","附表1-4：2025年度本级一般公共预算支出预算表"]
["5、","附表1-5：2025年度一般公共预算本级支出经济分类情况表"]
["6、","附表1-6：2025年度一般公共预算本级基本支出经济分类情况表"]
["7、","附表1-7-1：2025年度一般公共预算对下税收返还和转移支付预算表(分项目)"]
["8、","附表1-7-2：2025年度一般公共预算对下税收返还和转移支付预算表(分地区)"]
["9、","附表1-8：2025年度本级一般公共预算“三公”经费支出预算表"]
["10、","附表1-9：2025年度政府性基金收入预算表"]
["11、","附表1-10：2025年度政府性基金支出预算表"]
["12、","附表1-11：2025年度本级政府性基金收入预算表"]
["13、","附表1-12：2025年度本级政府性基金支出预算表"]
["14、","附表1-13：2025年度政府性基金转移支付预算表"]
["15、","附表1-14：2025年度国有资本经营收入预算表"]
["16、","附表1-15：2025年度国有资本经营支出预算表"]
["17、","附表1-16：2025年度本级国有资本经营收入预算表"]
["18、","附表1-17：2025年度本级国有资本经营支出预算表"]
["19、","附表1-18：2025年度社会保险基金预算收入表"]
["20、","附表1-19：2025年度社会保险基金预算支出表"]
["21、","附表1-20：2025年度本级社会保险基金预算收入表"]
["22、","附表1-21：2025年度本级社会保险基金预算支出表"]
["23、","附表1-22：2025年度本级财政专项资金管理清单目录"]

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["附表1-1"]
["2025年度一般公共预算收入预算表"]
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["收 入项目","当年预算数","上年预计数","预算数为上年预计数的％"]
["一、税收收入",113640,78400,{"v":1.4494897959183672,"d":"144.95%"}]
["    增值税",32500,31400,{"v":1.035031847133758,"d":"103.50%"}]
["    企业所得税",14650,14320,{"v":1.0230446927374302,"d":"102.30%"}]
["    个人所得税",5500,5330,{"v":1.0318949343339587,"d":"103.19%"}]
["    资源税",800,500,{"v":1.6,"d":"160.00%"}]
["    城市维护建设税",10000,5950,{"v":1.680672268907563,"d":"168.07%"}]
["    房产税",9900,2700,{"v":3.6666666666666665,"d":"366.67%"}]
["    印花税",4000,1300,{"v":3.076923076923077,"d":"307.69%"}]
["    城镇土地使用税",9500,3540,{"v":2.6836158192090394,"d":"268.36%"}]
["    土地增值税",10000,3500,{"v":2.857142857142857,"d":"285.71%"}]
["    车船税",3000,2300,{"v":1.3043478260869565,"d":"130.43%"}]
["    耕地占用税",5000,1000,{"v":5,"d":"500.00%"}]
["    契税",8600,6465,{"v":1.3302397525135343,"d":"133.02%"}]
["    环保税",190,95,{"v":2,"d":"200.00%"}]
["    其他税收收入"]
["二、非税收入",51500,81930,{"v":0.6285853777615037,"d":"62.86%"}]
["    专项收入",9000,8695,{"v":1.0350776308223117,"d":"103.51%"}]
["    行政事业性收费收入",3300,3220,{"v":1.0248447204968945,"d":"102.48%"}]
["    罚没收入",11585,13156,{"v":0.8805868044998479,"d":"88.06%"}]
["    国有资本经营收入",950,942]
["    国有资源（资产）有偿使用收入",24500,53870,{"v":0.45479858919621313,"d":"45.48%"}]
["    捐赠收入",65,65]
["    政府住房基金收入",100,null,{"$error":"#DIV/0!"}]
["    其他收入",2000,1982,{"v":1.0090817356205852,"d":"100.91%"}]
["收入合计",165140,160330,{"v":1.0300006237135908,"d":"103.00%"}]
["三、债务收入"]
["四、转移性收入",208610,226958,{"v":0.9191568484036694,"d":"91.92%"}]
["   上级补助收入",68077,89035,{"v":0.7646094232605155,"d":"76.46%"}]
["      返还性收入",10690,10690,{"v":1,"d":"100.00%"}]
["      一般性转移支付收入",57387,57387,{"v":1,"d":"100.00%"}]
["      专项性转移支付收入",null,20958,{"v":0,"d":"0.00%"}]
["   下级上解收入"]
["   上年结余收入"]
["   调入预算稳定调节基金",null,6610]
["   调入资金",140533,131313,{"v":1.0702139163677624,"d":"107.02%"}]
["   债券转贷收入"]
["   接收其他地区援助收入"]
["收入总计",373750,387288,{"v":0.965044101547169,"d":"96.50%"}]
["备注：专项性转移支付收入包括城乡居民养老保险、低保等具有专门用途的一般性转移支付补助收入"]

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["2025年度一般公共预算支出预算表"]
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["支出项目","当年预算数","上年预算基数","预算数为上年预算基数的％"]
["一、一般公共服务支出",38383,37873,{"v":1.0134660576136034,"d":"101.35%"}]
["二、外交支出"]
["三、国防支出",373,557,{"v":0.6696588868940754,"d":"66.97%"}]
["四、公共安全支出",17545,15746,{"v":1.114251238409755,"d":"111.43%"}]
["五、教育支出",116039,115678,{"v":1.0031207316862325,"d":"100.31%"}]
["六、科学技术支出",3000,2966,{"v":1.0114632501685772,"d":"101.15%"}]
["七、文化旅游体育与传媒支出",3903,4249,{"v":0.9185690750764886,"d":"91.86%"}]
["八、社会保障和就业支出",39804,51235,{"v":0.7768907973065288,"d":"77.69%"}]
["九、卫生健康支出",29379,30669,{"v":0.9579379829795559,"d":"95.79%"}]
["十、节能环保支出",3722,6465,{"v":0.5757153905645785,"d":"57.57%"}]
["十一、城乡社区支出",9044,7101,{"v":1.2736234333192509,"d":"127.36%"}]
["十二、农林水支出",25578,27887,{"v":0.9172015634525047,"d":"91.72%"}]
["十三、交通运输支出",2442,2720,{"v":0.8977941176470589,"d":"89.78%"}]
["十四、资源勘探信息等支出",8139,6312,{"v":1.289448669201521,"d":"128.94%"}]
["十五、商业服务业等支出",387,372,{"v":1.0403225806451613,"d":"104.03%"}]
["十六、金融支出",null,0]
["十七、援助其他地区支出",null,0]
["十八、自然资源海洋气象等支出",4145,4316,{"v":0.9603799814643188,"d":"96.04%"}]
["十九、住房保障支出",2236,2230]
["二十、粮油物资储备支出",1041,986,{"v":1.0557809330628802,"d":"105.58%"}]
["二十一、灾害防治及应急管理支出",4083,4154,{"v":0.9829080404429466,"d":"98.29%"}]
["二十一、预备费",30525,34088,{"v":0.8954764139873269,"d":"89.55%"}]
["二十二、其他支出"]
["二十三、债务付息支出",15376,17124,{"v":0.8979210464844662,"d":"89.79%"}]
["二十四、债务发行费用支出",100,150,{"v":0.6666666666666666,"d":"66.67%"}]
["支出合计",355244,372878,{"v":0.9527083925573512,"d":"95.27%"}]
["转移性支出",8800,8800,{"v":1,"d":"100.00%"}]
["   上解上级支出",8800,8800,{"v":1,"d":"100.00%"}]
["   援助其他地区支出"]
["债务还本支出",9706,5610,{"v":1.7301247771836008,"d":"173.01%"}]
["支出总计",373750,387288,{"v":0.965044101547169,"d":"96.50%"}]

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["附表1-3"]
["2025年度本级一般公共预算收入预算表"]
[{"$nulls":3},"单位：万元"]
["收 入项目","当年预算数","上年预计数","预算数为上年预计数的％"]
["一、税收收入",113640,78400,{"v":1.4494897959183672,"d":"144.95%"}]
["    增值税",32500,31400,{"v":1.035031847133758,"d":"103.50%"}]
["    企业所得税",14650,14320,{"v":1.0230446927374302,"d":"102.30%"}]
["    个人所得税",5500,5330,{"v":1.0318949343339587,"d":"103.19%"}]
["    资源税",800,500,{"v":1.6,"d":"160.00%"}]
["    城市维护建设税",10000,5950,{"v":1.680672268907563,"d":"168.07%"}]
["    房产税",9900,2700,{"v":3.6666666666666665,"d":"366.67%"}]
["    印花税",4000,1300,{"v":3.076923076923077,"d":"307.69%"}]
["    城镇土地使用税",9500,3540,{"v":2.6836158192090394,"d":"268.36%"}]
["    土地增值税",10000,3500,{"v":2.857142857142857,"d":"285.71%"}]
["    车船税",3000,2300,{"v":1.3043478260869565,"d":"130.43%"}]
["    耕地占用税",5000,1000,{"v":5,"d":"500.00%"}]
["    契税",8600,6465,{"v":1.3302397525135343,"d":"133.02%"}]
["    环保税",190,95,{"v":2,"d":"200.00%"}]
["    其他税收收入"]
["二、非税收入",51500,81930,{"v":0.6285853777615037,"d":"62.86%"}]
["    专项收入",9000,8695,{"v":1.0350776308223117,"d":"103.51%"}]
["    行政事业性收费收入",3300,3220,{"v":1.0248447204968945,"d":"102.48%"}]
["    罚没收入",11585,13156,{"v":0.8805868044998479,"d":"88.06%"}]
["    国有资本经营收入",950,942]
["    国有资源（资产）有偿使用收入",24500,53870,{"v":0.45479858919621313,"d":"45.48%"}]
["    捐赠收入",65,65]
["    政府住房基金收入",100,null,{"$error":"#DIV/0!"}]
["    其他收入",2000,1982,{"v":1.0090817356205852,"d":"100.91%"}]
["收入合计",165140,160330,{"v":1.0300006237135908,"d":"103.00%"}]
["三、债务收入"]
["四、转移性收入",208610,226958,{"v":0.9191568484036694,"d":"91.92%"}]
["   上级补助收入",68077,89035,{"v":0.7646094232605155,"d":"76.46%"}]
["      返还性收入",10690,10690,{"v":1,"d":"100.00%"}]
["      一般性转移支付收入",57387,57387,{"v":1,"d":"100.00%"}]
["      专项性转移支付收入",null,20958,{"v":0,"d":"0.00%"}]
["   下级上解收入"]
["   上年结余收入"]
["   调入预算稳定调节基金",null,6610]
["   调入资金",140533,131313,{"v":1.0702139163677624,"d":"107.02%"}]
["   债券转贷收入"]
["   接收其他地区援助收入"]
["收入总计",373750,387288,{"v":0.965044101547169,"d":"96.50%"}]

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["2025年度本级一般公共预算支出预算表"]
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["2010308","       信访事务",0,2,{"v":0,"d":"0.00%"}]
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["15.其他一般性转移支付收入"]
[" ………………………………"]
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["1.一般公共服务支出"]
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["2.国防支出"]
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["   其中：××项目  …………"]
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["   其中：××项目  …………"]
["13.资源勘探信息等支出"]
["   其中：××项目  …………"]
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["   其中：××项目  …………"]
["15.国土海洋气象等支出"]
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["16.住房保障支出"]
["   其中：××项目  …………"]
["17.粮油物资储备支出"]
["   其中：××项目  …………"]
["18.国债还本付息支出"]
["   其中：××项目  …………"]
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["××地区"]
["××地区"]
["××地区"]
["××地区"]
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["××地区"]
["××地区"]
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[]
["备注："]
["1.按照党中央、国务院有关文件及部门预算管理有关规定，“三公”经费包括因公出国（境）费、公务用车购置及运行费和公务接待费。（1）因公出国（境）费，指单位工作人员公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出。（2）公务用车购置及运行费，指单位公务用车购置费(含车辆购置税、牌照费)及燃料费、维修费、过桥过路费、保险费、安全奖励费用等支出，公务用车指车改后单位按规定保留的用于履行公务的机动车辆，包括领导干部用车、一般公务用车和执法执勤用车等。（3）公务接待费，指单位按规定开支的各类公务接待（含外宾接待）费用。     "]
["2.经汇总，永春县2025年使用一般公共预算拨款安排的“三公”经费预算数为2069.35万元，比上年预算数增加336.082万元，增长19.39%。其中，因公出国（境）经费91.42万元，与上年预算数相比增长29.72%；公务接待费602.22万元，与上年预算数相比增长5.33%；公务用车购置经费307万元，与上年预算数相比增长411.67%；公务用车运行经费1068.71万元，与上年预算数相比增长3.66%。\n“三公”经费预算增长的主要原因：公安局及交警大队警车老旧报废后需更新。"]

{"sheet":"附表1-9","index":10,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1-9"]
["2025年度政府性基金收入预算表"]
[{"$nulls":3}," 单位：万元"]
["项      目","当年预算数","上年预计数","预算数为上年预计数的％"]
["一、港口建设费收入"]
["二、国家电影事业发展专项资金收入"]
["三、旅游发展基金收入"]
["四、国有土地收益基金收入"]
["五、农业土地开发资金收入"]
["六、国有土地使用权出让收入",187550,76300,{"v":2.458060288335518,"d":"245.81%"}]
["七、大中型水库库区基金收入"]
["八、彩票公益金收入",600,610,{"v":0.9836065573770492,"d":"98.36%"}]
["九、城市基础设施配套费收入",700,2500,{"v":0.28,"d":"28.00%"}]
["十、小型水库移民扶助基金收入"]
["十一、国家重大水利工程建设基金收入"]
["十二、污水处理费收入",1000,1100,{"v":0.9090909090909091,"d":"90.91%"}]
["十三、彩票发行机构和彩票销售机构的业务费用"]
["十四、其他政府性基金收入",null,322]
[]
["本年收入小计",189850,80832,{"v":2.348698535233571,"d":"234.87%"}]
["债务收入"]
["转移性收入",0,0,{"$error":"#DIV/0!"}]
["           上级补助收入",null,null,{"$error":"#DIV/0!"}]
["           下级上解收入"]
["           上年结余收入"]
["           调入资金"]
["           债务转贷收入 "]
["收入合计",189850,80832,{"v":2.348698535233571,"d":"234.87%"}]

{"sheet":"附表1-10","index":11,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1-10"]
["2025年度政府性基金支出预算表"]
[{"$nulls":3}," 单位：万元"]
["项      目","当年预算数","上年预计数","当年预算数为上年预计数的％"]
["一、文化体育与传媒支出"]
["二、社会保障和就业支出"]
["三、节能环保支出"]
["四、城乡社区支出",38822,44998,{"v":0.862749455531357,"d":"86.27%"}]
["五、农林水支出",13970]
["六、交通运输支出"]
["七、资源勘探信息等支出"]
["八、商业服务业等支出"]
["九、其他支出",580,580,{"v":1,"d":"100.00%"}]
["十、债务付息支出",null,null,{"$error":"#DIV/0!"}]
["十一、债务发行费用支出",null,null,{"$error":"#DIV/0!"}]
["本年支出小计",53372,45578,{"v":1.1710035543463952,"d":"117.10%"}]
["债务还本支出",945,11003]
["转移性支出"]
["补助下级支出"]
["上解上级支出"]
["调出资金",135533,24251,{"v":5.588759226423653,"d":"558.88%"}]
["债务转贷支出 "]
["年终结余"]
["支出合计",189850,80832,{"v":2.348698535233571,"d":"234.87%"}]

{"sheet":"附表1-11","index":12,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1-11"]
["2025年度本级政府性基金收入预算表"]
[{"$nulls":3}," 单位：万元"]
["项      目","当年预算数","上年预计数","预算数为上年预计数的％"]
["一、港口建设费收入"]
["二、国家电影事业发展专项资金收入"]
["三、旅游发展基金收入"]
["四、国有土地收益基金收入",187550,76300,{"v":2.458060288335518,"d":"245.81%"}]
["五、农业土地开发资金收入",null,null,{"$error":"#DIV/0!"}]
["六、国有土地使用权出让收入",600,610,{"v":0.9836065573770492,"d":"98.36%"}]
["七、大中型水库库区基金收入",700,2500]
["八、彩票公益金收入",null,null,{"$error":"#DIV/0!"}]
["九、城市基础设施配套费收入",null,null,{"$error":"#DIV/0!"}]
["十、小型水库移民扶助基金收入",1000,1100]
["十一、国家重大水利工程建设基金收入"]
["十二、污水处理费收入",null,null,{"$error":"#DIV/0!"}]
["十三、彩票发行机构和彩票销售机构的业务费用"]
["十四、其他政府性基金收入",null,322]
[]
["本年收入小计",189850,80832,{"v":2.348698535233571,"d":"234.87%"}]
["债务收入"]
["转移性收入",0,0]
["           上级补助收入"]
["           下级上解收入"]
["           上年结余收入"]
["           调入资金"]
["           债务转贷收入 "]
["收入合计",189850,80832,{"v":2.348698535233571,"d":"234.87%"}]

{"sheet":"附表1-12","index":13,"n_rows":65,"n_cols":4,"rows_kept":65,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1-12"]
["2025年度本级政府性基金支出预算表"]
[{"$nulls":3}," 单位：万元"]
["项      目","当年预算数","上年预计数","预算数为上年预计数的％"]
["一、文化旅游体育与传媒支出"]
["  国家电影事业发展专项资金安排的支出",null,null,0]
["     其他国家电影事业发展专项资金支出"]
["二、社会保障和就业支出"]
["  大中型水库移民后期扶持基金支出"]
["      移民补助"]
["      基础设施建设和经济发展"]
["  小型水库移民扶助基金安排的支出"]
["      基础设施建设和经济发展"]
["三、城乡社区支出",{"v":52792,"d":"52,792"},{"v":44998,"d":"44,998"},{"v":1.1732076981199164,"d":"117.32%"}]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",null,null,{"$error":"#DIV/0!"}]
["    征地和拆迁补偿支出",{"v":12019,"d":"12,019"},12019]
["    土地开发支出",{"v":3800,"d":"3,800"},3800]
["    城市建设支出"]
["    农村基础设施建设支出",{"v":1710,"d":"1,710"},3984,{"v":0.4292168674698795,"d":"42.92%"}]
["    补助被征地农民支出"]
["    土地出让业务支出",500,4302]
["    支付破产或改制企业职工安置费"]
["    棚户区改造支出"]
["    保障性住房租金补贴"]
["    农业生产发展支出",{"v":17493,"d":"17,493"},17493]
["    农村社会事业支出"]
["    农业农村生态环境支出"]
["    其他国有土地使用权出让收入安排的支出",{"v":13870,"d":"13,870"}]
["  国有土地收益基金及对应专项债务收入安排的支出"]
["    征地和拆迁补偿支出"]
["  农业土地开发资金及对应专项债务收入安排的支出"]
["  城市基础设施配套费及对应专项债务收入安排的支出",700,700,{"v":1,"d":"100.00%"}]
["    城市公共设施",null,null,{"$error":"#DIV/0!"}]
["    城市环境卫生",700,700,{"v":1,"d":"100.00%"}]
["  污水处理费及对应专项债务收入安排的支出",{"v":1000,"d":"1,000"},1000,{"v":1,"d":"100.00%"}]
["    污水处理设施建设和运营",{"v":1000,"d":"1,000"},1000,{"v":1,"d":"100.00%"}]
["四、农林水支出"]
["  大中型水库库区基金安排的支出"]
["    基础设施建设和经济发展"]
["  国家重大水利工程建设基金安排的支出"]
["    三峡后续工作"]
["    其他重大水利工程建设基金支出"]
["五、其他支出",580,580,{"v":1,"d":"100.00%"}]
["  其他地方自行试点项目收益专项债券收入安排的支出"]
["    其他政府性基金安排的支出"]
["  彩票公益金及对应专项债务收入安排的支出",580,580,{"v":1,"d":"100.00%"}]
["    用于社会福利的彩票公益金支出",180,180,{"v":1,"d":"100.00%"}]
["    用于体育事业的彩票公益金支出",400,400,{"v":1,"d":"100.00%"}]
["    用于残疾人事业的彩票公益金支出"]
["    用于其他社会公益事业的彩票公益金支出"]
["六、债务付息支出",null,null,{"$error":"#DIV/0!"}]
["  国有土地使用权出让金债务付息支出"]
["  棚户区改造专项债券付息支出"]
["  其他地方自行试点项目收益专项债券付息支出",null,null,{"$error":"#DIV/0!"}]
["七、债务发行费支出",null,null,{"$error":"#DIV/0!"}]
["  其他地方自行试点项目收益专项债券发行费用支出",null,null,{"$error":"#DIV/0!"}]
["本年支出小计",{"v":53372,"d":"53,372"},{"v":45578,"d":"45,578"},{"v":1.1710035543463952,"d":"117.10%"}]
["债务还本支出",945,11003,{"v":0.08588566754521494,"d":"8.59%"}]
["转移性支出"]
["补助下级支出"]
["上解上级支出"]
["调出资金",135533,24251,{"v":5.588759226423653,"d":"558.88%"}]
["债务转贷支出 "]
["年终结余"]
["支出合计",{"v":189850,"d":"189,850"},{"v":80832,"d":"80,832"},{"v":2.348698535233571,"d":"234.87%"}]

{"sheet":"附表1-13","index":14,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[2,0,2,9]],"flags":["formulas_cached_only"]}
["本县（市、区）所辖乡镇作为一级预算部门管理，未单独编制政府预算，为此未有政府性基金对下税收返还和转移支付预算数据。"]
["附表1-13"]
["2025年度政府性基金转移支付预算表"]
[{"$nulls":9}," 单位：万元"]
["项目","小计","××地区","××地区","××地区","××地区","……","……","……","未落实到地区数"]
["一、文化体育与传媒支出"]
["二、社会保障和就业支出"]
["三、节能环保支出"]
["四、城乡社区支出"]
["五、农林水支出"]
["六、交通运输支出"]
["七、资源勘探信息等支出"]
["八、商业服务业等支出"]
["九、其他支出"]
["十、债务付息支出"]
["十一、债务发行费用支出"]
["本年支出小计"]

{"sheet":"附表1-14","index":15,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1-14"]
["2025年度国有资本经营收入预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年预计数","当年预算数为上年预计数的％"]
["一、利润收入",5000,20200,{"v":0.24752475247524752,"d":"24.75%"}]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本年收入小计",5000,20200,{"v":0.24752475247524752,"d":"24.75%"}]
["    国有资本经营预算转移支付收入"]
["    上年结转收入"]
["收入合计",5000,20200,{"v":0.24752475247524752,"d":"24.75%"}]

{"sheet":"附表1-15","index":16,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1-15"]
["2025年度国有资本经营支出预算表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年预计数","当年预算数为上年预计数的％"]
["一、解决历史遗留问题及改革成本支出"]
["二、国有企业资本金注入"]
["三、国有企业政策性补贴"]
["四、金融国有资本经营预算支出"]
["五、其他国有资本经营预算支出"]
["本年支出小计"]
["    国有资本经营预算转移支付支出"]
["    调出资金",5000,20200,{"v":0.24752475247524752,"d":"24.75%"}]
["支出合计",5000,20200,{"v":0.24752475247524752,"d":"24.75%"}]

{"sheet":"附表1-16","index":17,"n_rows":33,"n_cols":4,"rows_kept":33,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1-16"]
["2025年度本级国有资本经营收入预算表"]
[{"$nulls":3}," 单位：万元"]
["项      目","当年预算数","上年预计数","预算数为上年预计数的％"]
["一、利润收入",1200,1200,{"v":1,"d":"100.00%"}]
["  其中：物资总公司",46,46,{"v":1,"d":"100.00%"}]
["        外贸公司",2,2,{"v":1,"d":"100.00%"}]
["        大鹏公司",1030,1030]
["        百货公司",22,22,{"v":1,"d":"100.00%"}]
["        事业国投公司",8,8,{"v":1,"d":"100.00%"}]
["        酿造厂",2,2,{"v":1,"d":"100.00%"}]
["        医药公司",4,4,{"v":1,"d":"100.00%"}]
["        粮油经营中心",1,1,{"v":1,"d":"100.00%"}]
["        饮食服务公司",5,5,{"v":1,"d":"100.00%"}]
["        食品公司",1,1,{"v":1,"d":"100.00%"}]
["        华友公司",1,1,{"v":1,"d":"100.00%"}]
["        屠宰场",7,7,{"v":1,"d":"100.00%"}]
["        永春宾馆",null,null,{"$error":"#DIV/0!"}]
["        龙门滩三级电站",70,70,{"v":1,"d":"100.00%"}]
["        天马柑桔场",1,1,{"v":1,"d":"100.00%"}]
["        水力发电公司"]
["二、股利、股息收入"]
["  其中：国有控股公司股利、股息收入"]
[" 国有参股公司股利、股息收入"]
[" 金融企业股利、股息收入"]
[" 其他国有企业股利、股息收入"]
["三、产权转让收入",3800,19000]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本年收入合计",5000,20200,{"v":0.24752475247524752,"d":"24.75%"}]
["    国有资本经营预算转移支付收入"]
["    上年结转收入"]
["收入总计",5000,20200,{"v":0.24752475247524752,"d":"24.75%"}]

{"sheet":"附表1-17","index":18,"n_rows":35,"n_cols":4,"rows_kept":35,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1-17"]
["2025年度本级国有资本经营支出预算表"]
[{"$nulls":3}," 单位：万元"]
["项       目","当年预算数","上年预计数","预算数为上年预计数的％"]
["一、解决历史遗留问题及改革成本支出"]
[" 其中：厂办大集体改革支出"]
["“三供一业”移交补助支出"]
["国有企业办职教幼教补助支出"]
["国有企业办公共服务机构移交补助支出"]
["国有企业退休人员社会化管理补助支出"]
["国有企业棚户区改造支出"]
["国有企业改革成本支出"]
["离休干部医药补助支出"]
["其他解决历史遗留问题及改革成本支出"]
["二、国有企业资本金注入"]
[" 其中：国有经济结构调整支出"]
["公益性设施投资支出"]
["前瞻性战略性产业发展支出"]
["生态环境保护支出"]
["支持科技进步支出"]
["保障国有经济安全支出"]
["对外投资合作支出"]
["其他国有企业资本金注入"]
["三、国有企业政策性补贴"]
[" 其中：国有企业政策性补贴"]
["四、金融国有资本经营预算支出"]
[" 其中：资本性支出"]
["       改革性支出"]
["      其他金融国有资本经营预算支出"]
["五、其他国有资本经营预算支出"]
["  其中：其他国有资本经营预算支出"]
["支出合计"]
["    国有资本经营预算转移支付支出"]
["    调出资金",5000,20200,{"v":0.24752475247524752,"d":"24.75%"}]
["本年支出总计",5000,20200,{"v":0.24752475247524752,"d":"24.75%"}]

{"sheet":"附表1-18","index":19,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1-18"]
["2025年度社会保险基金预算收入表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年执计数","当年预算数为上年预计数的％"]
["一、企业职工基本养老保险基金收入"]
["二、城乡居民基本养老保险基金收入",29407,27811,{"v":1.0573873647118046,"d":"105.74%"}]
["三、机关事业单位基本养老保险基金收入",40065,37502,{"v":1.068343021705509,"d":"106.83%"}]
["四、职工基本医疗保险基金收入"]
["五、居民基本医疗保险基金收入"]
[" (一) 城乡居民基本医疗保险基金收入"]
["(二) 新型农村合作医疗基金收入"]
[" (三) 城镇居民基本医疗保险基金收入"]
["六、工伤保险基金收入"]
["七、失业保险基金收入"]
["八、生育保险基金收入"]
["合    计",69472,65313,{"v":1.0636779814125825,"d":"106.37%"}]

{"sheet":"附表1-19","index":20,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1-19"]
["2025年度社会保险基金预算支出表"]
[{"$nulls":3}," 单位：万元"]
["项目","当年预算数","上年预计数","当年预算数为上年预计数的％"]
["一、企业职工基本养老保险基金支出"]
["二、城乡居民基本养老保险基金支出",23534,21681,{"v":1.085466537521332,"d":"108.55%"}]
["三、机关事业单位基本养老保险基金支出",39761,37497,{"v":1.0603781635864202,"d":"106.04%"}]
["四、职工基本医疗保险基金支出"]
["五、居民基本医疗保险基金支出"]
[" (一) 城乡居民基本医疗保险基金支出"]
["(二) 新型农村合作医疗基金支出"]
[" (三) 城镇居民基本医疗保险基金支出"]
["六、工伤保险基金支出"]
["七、失业保险基金支出"]
["八、生育保险基金支出"]
["合  计",63295,59178,{"v":1.06956977255061,"d":"106.96%"}]

{"sheet":"附表1-20","index":21,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1-20"]
["2025年度本级社会保险基金预算收入表"]
[{"$nulls":3}," 单位：万元"]
["项　目","当年预算数","上年预计数","预算数为上年预计数的％"]
["合    计",69472,65313,{"v":1.0636779814125825,"d":"106.37%"}]
["一、城乡居民基本养老保险基金收入",29407,27811,{"v":1.0573873647118046,"d":"105.74%"}]
["    其中：保险费收入",5259,5195,{"v":1.0123195380173244,"d":"101.23%"}]
["          财政补贴收入",22167,20859,{"v":1.062706745289803,"d":"106.27%"}]
["          利息收入",903,835,{"v":1.081437125748503,"d":"108.14%"}]
["          委托投资收益",1060,905,{"v":1.171270718232044,"d":"117.13%"}]
["          其他收入",18,17,{"v":1.0588235294117647,"d":"105.88%"}]
["二、机关事业单位基本养老保险基金收入",40065,37502,{"v":1.068343021705509,"d":"106.83%"}]
["    其中：保险费收入",26135,26082,{"v":1.0020320527566904,"d":"100.20%"}]
["          财政补贴收入",13500,11000,{"v":1.2272727272727273,"d":"122.73%"}]
["          利息收入",80,70,{"v":1.1428571428571428,"d":"114.29%"}]
["          其他收入",350,350,{"v":1,"d":"100.00%"}]

{"sheet":"附表1-21","index":22,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1-21"]
["2025年度本级社会保险基金预算支出表"]
[{"$nulls":3}," 单位：万元"]
["项　目","当年预算数","上年预计数","预算数为上年预计数的％"]
["合      计",63295,59178,{"v":1.06956977255061,"d":"106.96%"}]
["一、城乡居民基本养老保险基金支出",23534,21681,{"v":1.085466537521332,"d":"108.55%"}]
["    其中：基础养老金支出",20159,18672,{"v":1.0796379605826907,"d":"107.96%"}]
["          个人账户养老金支出",2393,2134,{"v":1.1213683223992503,"d":"112.14%"}]
["          丧葬抚恤补助支出",952,847,{"v":1.1239669421487604,"d":"112.40%"}]
["          其他城乡居民基本养老保险基金支出",30,28,{"v":1.0714285714285714,"d":"107.14%"}]
["二、机关事业单位基本养老保险基金支出",39761,37497,{"v":1.0603781635864202,"d":"106.04%"}]
["    其中：基本养老金支出",39641,37396,{"v":1.060033158626591,"d":"106.00%"}]
["          其他机关事业单位基本养老保险基金支出",120,101,{"v":1.188118811881188,"d":"118.81%"}]
[]
[]
[]
[]
[{"$nulls":9}," "]

{"sheet":"附表1-22","index":23,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[2,0,2,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,4]],"flags":["formulas_cached_only"]}
["本县未编制财政专项资金管理清单"]
["附表1-22"]
["2025年度本级财政专项资金管理清单目录"]
[{"$nulls":4},"单位：万元"]
["类级科目名称/专项资金立项名称","资金主管部门","当年预算安排金额","其中："]
[{"$nulls":3},"公共财政预算","政府性基金预算"]
["一、一般公共服务支出"]
["其中：××专项资金项目……………"]
["二、公共安全支出"]
["其中：××专项资金项目……………"]
["三、教育支出"]
["其中：××专项资金项目……………"]
["四、科学技术支出"]
["其中：××专项资金项目……………"]
["五、文化旅游体育与传媒支出"]
["其中：××专项资金项目……………"]
["六、社会保障和就业支出"]
["其中：××专项资金项目……………"]
["七、卫生健康支出"]
["其中：××专项资金项目……………"]
["八、节能环保支出"]
["其中：××专项资金项目……………"]
["九、城乡社区支出"]
["其中：××专项资金项目……………"]
["十、农林水支出"]
["其中：××专项资金项目……………"]
["十一、交通运输支出"]
["其中：××专项资金项目……………"]
["十二、资源勘探工业信息等支出"]
["其中：××专项资金项目……………"]
["十三、商业服务业等支出"]
["其中：××专项资金项目……………"]
["十四、金融支出"]
["其中：××专项资金项目……………"]
["十五、援助其他地区支出"]
["其中：××专项资金项目……………"]
["十六、自然资源海洋气象等支出"]
["其中：××专项资金项目……………"]
["十七、住房保障支出"]
["其中：××专项资金项目……………"]
["十八、粮油物资储备支出"]
["其中：××专项资金项目……………"]
["十九、灾害防治及应急管理支出"]
["其中：××专项资金项目……………"]