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["附表1："]
["2024年收入支出执行情况总表"]
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["项目","预算数","执行情况","预算执行率"]
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["四、国有资本经营预算收入",{"v":2250,"d":"2,250.00"},{"v":1759.878526,"d":"1,759.88"},{"v":0.7821682337777778,"d":"78.22%"}]
["五、专项债券收入",{"v":5296.69,"d":"5,296.69"},{"v":8000,"d":"8,000.00"},{"v":1.5103772355943053,"d":"151.04%"}]
["本年收入合计",{"v":73987.07,"d":"73,987.07"},{"v":44114.768583,"d":"44,114.77"},{"v":0.5962497039415129,"d":"59.62%"}]
["一、一般公共服务支出",{"v":6388.9,"d":"6,388.90"},{"v":5070.800307,"d":"5,070.80"},{"v":0.7936891025059089,"d":"79.37%"}]
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["五、文化体育与传媒支出",{"v":782.7479470000001,"d":"782.75"},{"v":569.952016,"d":"569.95"},{"v":0.728142460397919,"d":"72.81%"}]
["六、社会保障和就业支出",{"v":5547.5545459999985,"d":"5,547.55"},{"v":3978.28479,"d":"3,978.28"},{"v":0.717124051149438,"d":"71.71%"}]
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["八、节能环保支出",{"v":1594.9168439999999,"d":"1,594.92"},{"v":373.338885,"d":"373.34"},{"v":0.23408047034206383,"d":"23.41%"}]
["九、城乡社区支出",{"v":26097.96,"d":"26,097.96"},{"v":13042.039732,"d":"13,042.04"},{"v":0.49973406856321334,"d":"49.97%"}]
["十、农林水事务支出",{"v":16831.86518557143,"d":"16,831.87"},{"v":6547.173102,"d":"6,547.17"},{"v":0.3889749014632289,"d":"38.90%"}]
["十一、交通运输支出",{"v":1,"d":"1.00"},0.76,{"v":0.76,"d":"76.00%"}]
["十二、援助其他地区支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},"-"]
["十三、自然资源海洋气象等支出",{"v":69,"d":"69.00"},{"v":30.696598,"d":"30.70"},{"v":0.444878231884058,"d":"44.49%"}]
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["十五、国有资本经营预算支出",{"v":2272.936732,"d":"2,272.94"},{"v":1405.891382,"d":"1,405.89"},{"v":0.6185352025891762,"d":"61.85%"}]
["十六、灾害防治及应急管理支出",{"v":659.338,"d":"659.34"},{"v":164.323764,"d":"164.32"},{"v":0.24922538060903515,"d":"24.92%"}]
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["十八、转移性支付支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-"]
["十九、债务还本付息支出",{"v":0,"d":"0.00"},{"v":771.945,"d":"771.95"},"-"]
["二十、债务发行费用支出",{"v":5296.69,"d":"5,296.69"},{"v":7228.055,"d":"7,228.06"},"-"]
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["附表2："]
["2024年预算支出执行情况表-功能科目"]
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["        纪检监察事务-行政运行2011101",{"v":202889.12,"d":"202,889.12"},{"v":202889.12,"d":"202,889.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[]
[null,null,"上缴财政但做账入暂存，一般18502066.67，基金15734738.31，合计34236804.98"]
[null,null,"预算外4月773761.87（预算内调入）（科目2120801），美鹭1114030（科目2120802）,6695000（科目2120802），合计8582791.87"]
[null,null,"预算外2000万元"]
[null,null,"预算内调出资金21873761.87，773761.87用于枫坳青苗补偿，2000万元用去公有公司拍地，剩余110"]
[null,null,"预算外财政事务行政运行830手续费"]

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["附表3："]
["2024年预算支出执行情况表-经济分类科目   "]
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[50103,"住房公积金",{"v":6275982,"d":"6,275,982.00"},{"v":6275982,"d":"6,275,982.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[502,"商品和服务支出",{"v":125231388.43999998,"d":"125,231,388.44"},{"v":66580018.179999985,"d":"66,580,018.18"},{"v":58651370.26,"d":"58,651,370.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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[50208,"公务用车运行维护费",{"v":708964.98,"d":"708,964.98"},{"v":708964.98,"d":"708,964.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50209,"维修(护)费",{"v":944739.12,"d":"944,739.12"},{"v":944739.12,"d":"944,739.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50299,"其他商品和服务支出",{"v":15491614.44,"d":"15,491,614.44"},{"v":13964274.44,"d":"13,964,274.44"},{"v":1527340,"d":"1,527,340.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[503,"机关资本性支出",{"v":137463915.74,"d":"137,463,915.74"},{"v":20488494.27,"d":"20,488,494.27"},{"v":44694871.47,"d":"44,694,871.47"},{"v":0,"d":"0.00"},{"v":72280550,"d":"72,280,550.00"}]
[50301,"房屋建筑物购建",{"v":1448315.16,"d":"1,448,315.16"},{"v":38315.16,"d":"38,315.16"},{"v":1410000,"d":"1,410,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50302,"基础设施建设",{"v":24682029.830000002,"d":"24,682,029.83"},{"v":3668270.57,"d":"3,668,270.57"},{"v":1323043.9400000013,"d":"1,323,043.94"},{"v":0,"d":"0.00"},{"v":19690715.32,"d":"19,690,715.32"}]
[50303,"公务用车购置",{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50305,"土地征迁补偿和安置支出",{"v":40543574.17,"d":"40,543,574.17"},{"v":10700,"d":"10,700.00"},{"v":37876827.53,"d":"37,876,827.53"},{"v":0,"d":"0.00"},{"v":2656046.64,"d":"2,656,046.64"}]
[50306,"设备购置",{"v":290065,"d":"290,065.00"},{"v":290065,"d":"290,065.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50307,"大型修缮",{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":500000,"d":"500,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50399,"其他资本性支出",{"v":69899931.58,"d":"69,899,931.58"},{"v":16381143.54,"d":"16,381,143.54"},{"v":3585000,"d":"3,585,000.00"},{"v":0,"d":"0.00"},{"v":49933788.04,"d":"49,933,788.04"}]
[504,"机关资本性支出（基本建设）",{"v":42869,"d":"42,869.00"},{"v":42869,"d":"42,869.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50404,"设备购置",{"v":42869,"d":"42,869.00"},{"v":42869,"d":"42,869.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[507,"对企业补助",{"v":11027113.82,"d":"11,027,113.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11027113.82,"d":"11,027,113.82"},{"v":0,"d":"0.00"}]
[50701,"费用补贴",{"v":11027113.82,"d":"11,027,113.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11027113.82,"d":"11,027,113.82"},{"v":0,"d":"0.00"}]
[508,"对企业资本性支出",{"v":3031800,"d":"3,031,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3031800,"d":"3,031,800.00"},{"v":0,"d":"0.00"}]
[50803,"资本金注入",{"v":3031800,"d":"3,031,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3031800,"d":"3,031,800.00"},{"v":0,"d":"0.00"}]
[509,"对个人和家庭的补助",{"v":59582091.980000004,"d":"59,582,091.98"},{"v":59147162.220000006,"d":"59,147,162.22"},{"v":434929.76,"d":"434,929.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50901,"社会福利和救助",{"v":40307464.57,"d":"40,307,464.57"},{"v":39872534.81,"d":"39,872,534.81"},{"v":434929.76,"d":"434,929.76"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50902,"助学金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50903,"个人农业生产补贴",{"v":13156315.56,"d":"13,156,315.56"},{"v":13156315.56,"d":"13,156,315.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50905,"离退休费",{"v":3880767.04,"d":"3,880,767.04"},{"v":3880767.04,"d":"3,880,767.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[50999,"其他对个人和家庭的补助支出",{"v":2237544.81,"d":"2,237,544.81"},{"v":2237544.81,"d":"2,237,544.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[511,"债务利息及费用支出",{"v":7719450,"d":"7,719,450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7719450,"d":"7,719,450.00"}]
[51101,"国内债务付息",{"v":7719450,"d":"7,719,450.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7719450,"d":"7,719,450.00"}]
[599,"其他支出",{"v":9750,"d":"9,750.00"},{"v":9750,"d":"9,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[59999,"其他支出",{"v":9750,"d":"9,750.00"},{"v":9750,"d":"9,750.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"调出资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["合计",null,{"v":439554540.21999997,"d":"439,554,540.22"},{"v":241643496.17999998,"d":"241,643,496.18"},{"v":103852130.22,"d":"103,852,130.22"},{"v":14058913.82,"d":"14,058,913.82"},{"v":80000000,"d":"80,000,000.00"}]
[]
[]
[{"$nulls":3},"预算外4月773761.87（预算内调入）（科目2120801），美鹭1114030（科目2120802）,6695000（科目2120802），合计8582791.87"]
[{"$nulls":3},"预算外2000万元"]
[{"$nulls":3},"预算内调出资金21873761.87，773761.87用于枫坳青苗补偿，2000万元用去公有公司拍地，剩余110"]
[{"$nulls":3},"预算外财政事务行政运行830手续费"]