{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["一般公共预算收入调整预算表","一般公共预算支出调整预算表","政府性基金预算收入调整预算表","政府性基金预算支出调整预算表","社会保险基金调整预算表"],"not_rendered":{"external_links":1,"defined_names":409},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般公共预算收入调整预算表","index":0,"n_rows":46,"n_cols":4,"rows_kept":46,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[]
["2024年一般公共预算收入预算调整草案表"]
[{"$nulls":3},"单位：万元"]
["项  目","年初预算数","调整数","调整预算数"]
["一、税收收入",247200,-10000,237200]
["    增值税",120393,-10000,110393]
["    企业所得税",30628,null,30628]
["    企业所得税退税",0,null,0]
["    个人所得税",2071,null,2071]
["    资源税",3239,null,3239]
["    城市维护建设税",31024,null,31024]
["    房产税",4242,null,4242]
["    印花税",13634,null,13634]
["    城镇土地使用税",10552,null,10552]
["    土地增值税",7738,null,7738]
["    车船税",3720,null,3720]
["    耕地占用税",5047,null,5047]
["    契税",12850,null,12850]
["    烟叶税",0,null,0]
["    环境保护税",2062,null,2062]
["    其他税收收入",0,null,0]
["二、非税收入",64508,0,64508]
["    专项收入",40075,null,40075]
["    行政事业性收费收入",6448,null,6448]
["    罚没收入",11500,null,11500]
["    国有资本经营收入",null,null,0]
["    国有资源（资产）有偿\n    使用收入",5685,null,5685]
["    捐赠收入",700,null,700]
["    政府住房基金收入",100,null,100]
["    其他收入"]
["收入合计",311708,-10000,301708]
["转移性收入",420640,-14780,405860]
["  返还性收入",13706,null,13706]
["  一般性转移支付收入",323695,-14780,308915]
["  专项转移支付收入",1833,null,1833]
["  下级上解收入",null,null,0]
["  调入资金",0,null,0]
["    从政府性基金预算调入",null,null,0]
["    从国有资本经营预算调入",null,null,0]
["    从其他资金调入",null,null,0]
["  地方政府一般债务收入",21200,null,21200]
["    地方政府新增一般债券\n    （转贷）收入",null,null,0]
["    地方政府再融资一般债券\n    （转贷）收入",21200,null,21200]
["  动用预算稳定调节基金",null,null,0]
["  上年结余收入",60206,null,60206]
["收入总计",732348,-24780,707568]

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[]
["2024年一般公共预算支出预算调整草案表"]
["单位：万元"]
["项  目","年初预算数","调整数","调整预算数"]
["一、一般公共服务支出",{"v":80081.354846,"d":"80081"},-1672,{"v":78409.354846,"d":"78409"}]
["二、外交支出",null,0,0]
["三、国防支出",null,0,0]
["四、公共安全支出",{"v":17119.187974,"d":"17119"},-224,{"v":16895.187974,"d":"16895"}]
["五、教育支出",{"v":149444.671701,"d":"149445"},-12383,{"v":137061.671701,"d":"137062"}]
["六、科学技术支出",{"v":441.95,"d":"442"},-11,{"v":430.95,"d":"431"}]
["七、文化旅游体育与传媒支出",{"v":4409.4348,"d":"4409"},-82,{"v":4327.4348,"d":"4327"}]
["八、社会保障和就业支出",{"v":130821.472108,"d":"130821"},-3495,{"v":127326.472108,"d":"127326"}]
["九、卫生健康支出",{"v":55686.646345,"d":"55687"},-1349,{"v":54337.646345,"d":"54338"}]
["十、节能环保支出",{"v":6800.62,"d":"6801"},-86,{"v":6714.62,"d":"6715"}]
["十一、城乡社区支出",{"v":14242.063523,"d":"14242"},-1305,{"v":12937.063523,"d":"12937"}]
["十二、农林水支出",{"v":102261.041569,"d":"102261"},-277,{"v":101984.041569,"d":"101984"}]
["十三、交通运输支出",{"v":11496.7211,"d":"11497"},-160,{"v":11336.7211,"d":"11337"}]
["十四、资源勘探工业信息等支出",{"v":7408.319031999999,"d":"7408"},-49,{"v":7359.319031999999,"d":"7359"}]
["十五、商业服务业等支出",{"v":789.78,"d":"790"},-8,{"v":781.78,"d":"782"}]
["十六、金融支出",null,0,0]
["十七、援助其他地区支出",280,0,280]
["十八、自然资源海洋气象等支出",{"v":8951.86,"d":"8952"},-173,{"v":8778.86,"d":"8779"}]
["十九、住房保障支出",{"v":23100.719502,"d":"23101"},0,{"v":23100.719502,"d":"23101"}]
["二十、粮油物资储备支出",{"v":5749.99,"d":"5750"},-13,{"v":5736.99,"d":"5737"}]
["二十一、灾害防治及应急管理支出",{"v":3654.2375,"d":"3654"},-25,{"v":3629.2375,"d":"3629"}]
["二十二、预备费",8000,-3468,4532]
["二十三、债务付息支出",{"v":4161.71,"d":"4162"},null,{"v":4161.71,"d":"4162"}]
["二十四、债务发行费用支出",null,null,0]
["二十五、其他支出",null,null,0]
["支出合计",{"v":634901.78,"d":"634902"},-24780,{"v":610121.78,"d":"610122"}]
["转移性支出",97446,0,97446]
["  体制上解支出",49453,null,49453]
["  专项上解支出",25593,null,25593]
["  返还性支出"]
["  一般性转移支付支出"]
["  专项转移支付支出"]
["  调出资金"]
["  地方政府一般债务还本支出",22400,null,22400]
["    地方政府其他一般债券还本\n    支出（不含再融资债券还本）",1200,null,1200]
["    地方政府再融资一般债券还本\n    支出",21200,null,21200]
["  援助其他地区支出"]
["  安排预算稳定调节基金"]
["  补充预算周转金"]
["  年终结余"]
["支出总计",{"v":732347.78,"d":"732348"},-24780,{"v":707567.78,"d":"707568"}]

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[]
["2024年政府性基金预算收入调整草案表"]
[{"$nulls":3},"单位：万元"]
["项目","年初预算数","调整数","调整预算数"]
["一、农网还贷资金收入",null,null,0]
["二、海南省高等级公路车辆通行附加费收入",null,null,0]
["三、国家电影事业发展专项资金收入",null,null,0]
["四、国有土地收益基金收入",null,null,0]
["五、农业土地开发资金收入",null,null,0]
["六、国有土地使用权出让收入",401877,-237000,164877]
["七、大中型水库库区基金收入",null,null,0]
["八、彩票公益金收入",750,null,750]
["九、城市基础设施配套费收入",12000,null,12000]
["十、小型水库移民扶助基金收入"]
["十一、国家重大水利工程建设基金收入"]
["十二、车辆通行费",null,null,0]
["十三、污水处理费收入",900,null,900]
["十四、彩票发行机构和彩票销售机构的业务费用",null,null,0]
["十五、其他政府性基金收入",null,null,0]
["十六、专项债务对应项目专项收入",13173,null,13173]
["收入合计",428700,-237000,191700,null,{"$error":"#REF!"}]
["转移性收入",222509,232000,454509]
["  政府性基金转移收入",2257,22100,24357]
["    政府性基金补助收入",2257,22100,24357]
["    政府性基金上解收入",null,null,0]
["  上年结余收入",87952,null,87952]
["  调入资金",null,null,0]
["  地方政府专项债务转贷收入",132300,209900,342200,null,1068]
["    地方政府新增专项债券转贷收入",null,209900,209900]
["    地方政府再融资专项债券转贷收入",132300,null,132300]
["  地方政府专项债务收入",0,null,0]
["    地方政府新增专项债券收入",null,null,0]
["    地方政府再融资专项债券收入",null,null,0]
["收入总计",651209,{"v":-5000,"d":"-5000 "},646209]
[]
[null,546909]

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[]
["2024年政府性基金支出预算调整草案表"]
[{"$nulls":3},"单位：万元"]
["项  目","年初预算数","调整数","调整预算数"]
["一、文化旅游体育与传媒支出",13,null,13]
["    国家电影事业发展专项资金安排的支出",13,null,13]
["二、社会保障和就业支出",null,null,0]
["三、节能环保支出",null,null,0]
["四、城乡社区支出",467373,-144900,322473]
["    国有土地使用权出让收入安排的支出",435317,-214900,220417]
["    城市基础设施配套费安排的支出",30335,null,30335]
["    污水处理费安排的支出",1721,null,1721]
["    棚户区改造专项债券收入安排的支出",null,45000,45000]
["    国有土地使用权出让收入对应专项债务收入安排支出",null,25000,25000]
["五、其他支出",4283,139900,144183]
["    其他政府性基金及对应专项债务收入安排的支出",null,139900,139900]
["    彩票公益金安排的支出",4283,null,4283]
["六、债务付息支出",35157,null,35157,null,null,26127]
["支出合计",506826,{"v":-5000,"d":"-5000 "},501826,null,{"$error":"#REF!"}]
["转移性支出",144383,null,144383]
["  政府性基金转移支付",226,null,226]
["    政府性基金上解支出",226,null,226]
[" 调出资金"]
[" 年终结余",2257,null,2257]
[" 地方政府专项债务还本支出",141900,null,141900]
["    地方政府新增专项债券还本支出（不含再融资债券还本）",9600,null,9600,null,1068]
["    地方政府再融资专项债券还本支出",132300,null,132300]
[]
[" 地方政府专项债务转贷支出",0,null,0]
["    地方政府新增专项债券转贷支出"]
["    地方政府再融资专项债券转贷支出"]
["  省补助计划单列市支出"]
["  计划单列市上解省支出"]
[]
["支出总计",651209,{"v":-5000,"d":"-5000 "},646209]

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[]
["2024年社会保险基金预算调整草案表"]
[{"$nulls":3},"单位：万元"]
["项  目","年初预算数","调整数","调整预算数"]
["一、机关事业单位基本养老保险基金收入",51148,2167,53315]
["    其中：保险费收入",37082,2292,39374]
["          财政补贴收入",13100,-900,12200]
["          利息收入",24,null,24]
["          转移收入",942,775,1717]
["          其他收入",null,null,0]
["二、城乡居民基本养老保险基金收入",41687,1322,43009]
["    其中：保险费收入",8939,1044,9983]
["          财政补贴收入",29238,1225,30463]
["          利息收入",2673,-947,1726]
["          委托投资收益",738,null,738]
["          转移收入",89,null,89]
["          其他收入",10,null,10]
["收入合计",92835,3489,96324]
["一、机关事业单位基本养老保险基金支出",51129,2146,53275]
["    其中：基本养老金支出",51017,2146,53163]
["          转移支出",112,null,112]
["          其他机关事业单位基本养老保险基金支出",null,null,0]
["二、城乡居民基本养老保险基金支出",29813,2026,31839]
["    其中：基础养老金支出",27462,1770,29232]
["          个人账户养老金支出",2061,329,2390]
["          丧葬抚恤补助支出",290,-73,217]
["          转移支出",null,null,0]
["          其他城乡居民基本养老保险基金支出",null,null,0]
["支出合计",80942,4172,85114]