{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":[" 附表1 2025上半年年预算执行明细表"," 附表2 2025年收入支出预算调整表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附表1"]
["2025年上半年预算执行明细表"]
[null,null,"金额单位：万元"]
["项目","预算数","上半年执行数","执行率"]
["栏次","1",2,3]
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["二、政府性基金收入",{"v":28590.0779,"d":"28,590.08"},{"v":4563.2727,"d":"4,563.27"},{"v":0.15961036258666508,"d":"15.96%"}]
["三、上级补助收入",{"v":9152.528802,"d":"9,152.53"},{"v":1532.563572,"d":"1,532.56"},{"v":0.16744700892556666,"d":"16.74%"}]
["四、国有资本经营预算收入",{"v":2000,"d":"2,000.00"},{"v":2375.291721,"d":"2,375.29"},{"v":1.1876458605,"d":"118.76%"}]
["五、专项债券发行收入",{"v":8000,"d":"8,000.00"},{"v":3000,"d":"3,000.00"},{"v":0.375,"d":"37.50%"}]
["本年收入合计",{"v":71046.236702,"d":"71,046.24"},{"v":20673.604944000002,"d":"20,673.60"},{"v":0.2909880368571025,"d":"29.10%"}]
["一、一般公共服务支出",{"v":6215.600823,"d":"6,215.60"},{"v":5670.224339,"d":"5,670.22"},{"v":0.9122568357379215,"d":"91.23%"}]
["二、公共安全及国防支出",{"v":1618.808,"d":"1,618.81"},{"v":752.763753,"d":"752.76"},{"v":0.4650111396780841,"d":"46.50%"}]
["三、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-"]
["四、教育支出",{"v":11211.963918,"d":"11,211.96"},{"v":120.304276,"d":"120.30"},{"v":0.010729991362785261,"d":"1.07%"}]
["五、文化体育与传媒支出",{"v":131.981532,"d":"131.98"},{"v":104.97115,"d":"104.97"},{"v":0.7953472611607509,"d":"79.53%"}]
["六、社会保障和就业支出",{"v":7140.897391,"d":"7,140.90"},{"v":1926.829036,"d":"1,926.83"},{"v":0.2698300970447315,"d":"26.98%"}]
["七、卫生健康支出",{"v":3606.753431,"d":"3,606.75"},{"v":323.857223,"d":"323.86"},{"v":0.0897918943436641,"d":"8.98%"}]
["八、节能环保支出",{"v":1491.075632,"d":"1,491.08"},{"v":214.289916,"d":"214.29"},{"v":0.1437149876244507,"d":"14.37%"}]
["九、城乡社区支出",{"v":10797.030596,"d":"10,797.03"},{"v":7106.750519,"d":"7,106.75"},{"v":0.6582134278319869,"d":"65.82%"}]
["十、农林水事务支出",{"v":8021.519666,"d":"8,021.52"},{"v":1919.91,"d":"1,919.91"},{"v":0.23934492215206146,"d":"23.93%"}]
["十一、交通运输支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
["十二、自然资源海洋气象等支出",{"v":23,"d":"23.00"},{"v":17.602592,"d":"17.60"},{"v":0.7653300869565218,"d":"76.53%"}]
["十三、住房保障支出",{"v":856.194989,"d":"856.19"},{"v":333.878942,"d":"333.88"},{"v":0.3899566644158437,"d":"39.00%"}]
["十四、国有资本经营预算支出",{"v":2320.832012,"d":"2,320.83"},{"v":2015.949672,"d":"2,015.95"},{"v":0.8686323101268909,"d":"86.86%"}]
["十五、灾害防治及应急管理支出",{"v":495.70622,"d":"495.71"},{"v":146.389976,"d":"146.39"},{"v":0.29531599583317714,"d":"29.53%"}]
["十六、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-"]
["十七、债务还本付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-"]
["十八、专项债券支出",{"v":8000,"d":"8,000.00"},{"v":50,"d":"50.00"},{"v":0.00625,"d":"0.63%"}]
["十九、预备费",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},"-"]
["二十、其他支出",{"v":9976.35,"d":"9,976.35"},{"v":0,"d":"0.00"},"-"]
["二十一、清理往来款支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"-"]
["本年支出合计",{"v":72158.71421,"d":"72,158.71"},{"v":20703.721393999997,"d":"20,703.72"},{"v":0.2869192116387629,"d":"28.69%"}]
["年初结余",{"v":2291.889817,"d":"2,291.89"},{"v":1730.82,"d":"1,730.82"},"-"]
["年末结余",{"v":1179.4123089999894,"d":"1,179.41"},{"v":1700.7035500000059,"d":"1,700.70"},"-"]

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["附表2"]
["2025年收入支出预算调整表"]
[{"$nulls":3},"金额单位：万元"]
["项目","预算数","预算调整数","调整后预算数"]
["栏次","1","2",3]
["一、一般公共预算收入",{"v":23303.63,"d":"23,303.63"},{"v":0,"d":"0.00"},{"v":23303.63,"d":"23,303.63"}]
["二、政府性基金收入",{"v":28590.0779,"d":"28,590.08"},{"v":3600,"d":"3,600.00"},{"v":32190.0779,"d":"32,190.08"}]
["三、上级补助收入",{"v":9152.528802,"d":"9,152.53"},{"v":0,"d":"0.00"},{"v":9152.528802,"d":"9,152.53"}]
["四、国有资本经营预算收入",{"v":2000,"d":"2,000.00"},375.29,{"v":2375.29,"d":"2,375.29"}]
["五、专项债券发行收入",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["本年收入合计",{"v":71046.236702,"d":"71,046.24"},{"v":3975.29,"d":"3,975.29"},{"v":75021.526702,"d":"75,021.53"}]
["一、一般公共服务支出",{"v":6215.600823000001,"d":"6,215.60"},{"v":3750.47034,"d":"3,750.47"},{"v":9966.071163,"d":"9,966.07"}]
["二、公共安全及国防支出",{"v":1618.81,"d":"1,618.81"},{"v":16.8964,"d":"16.90"},{"v":1635.7064,"d":"1,635.71"}]
["三、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["四、教育支出",{"v":11211.963918,"d":"11,211.96"},{"v":-10563.5,"d":"-10,563.50"},{"v":648.4639179999995,"d":"648.46"}]
["五、文化体育与传媒支出",131.98,{"v":153.868721,"d":"153.87"},{"v":285.84872099999995,"d":"285.85"}]
["六、社会保障和就业支出",{"v":7140.9,"d":"7,140.90"},{"v":-1067.3306607999998,"d":"-1,067.33"},{"v":6073.569339199999,"d":"6,073.57"}]
["七、卫生健康支出",{"v":3606.753431,"d":"3,606.75"},{"v":-30.93351800000005,"d":"-30.93"},{"v":3575.8199130000003,"d":"3,575.82"}]
["八、节能环保支出",{"v":1491.075632,"d":"1,491.08"},{"v":-117.69432499999995,"d":"-117.69"},{"v":1373.381307,"d":"1,373.38"}]
["九、城乡社区支出",{"v":10797.030596,"d":"10,797.03"},{"v":20660.458026,"d":"20,660.46"},{"v":31457.488622,"d":"31,457.49"}]
["十、农林水事务支出",{"v":8021.519666,"d":"8,021.52"},{"v":96.0544173999999,"d":"96.05"},{"v":8117.5740834,"d":"8,117.57"}]
["十一、交通运输支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["十二、自然资源海洋气象等支出",{"v":23,"d":"23.00"},{"v":10.707823,"d":"10.71"},{"v":33.707823,"d":"33.71"}]
["十三、住房保障支出",{"v":856.194989,"d":"856.19"},{"v":111.489185,"d":"111.49"},{"v":967.684174,"d":"967.68"}]
["十四、国有资本经营预算支出",{"v":2320.8320120000003,"d":"2,320.83"},{"v":5,"d":"5.00"},{"v":2325.8320120000003,"d":"2,325.83"}]
["十五、灾害防治及应急管理支出",{"v":495.70622000000003,"d":"495.71"},{"v":0.9,"d":"0.90"},{"v":496.60622,"d":"496.61"}]
["十六、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["十七、债务还本付息支出",{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
["十八、专项债券支出",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["十九、预备费",{"v":250,"d":"250.00"},{"v":0,"d":"0.00"},{"v":250,"d":"250.00"}]
["二十、其他支出",{"v":9976.35,"d":"9,976.35"},{"v":-9976.35,"d":"-9,976.35"},{"v":0,"d":"0.00"}]
["二十一、清理往来款支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本年支出合计",{"v":72158.717287,"d":"72,158.72"},{"v":4050.036408600001,"d":"4,050.04"},{"v":76208.7536956,"d":"76,208.75"}]
["年初结余",{"v":2291.889817,"d":"2,291.89"},null,{"v":1730.82,"d":"1,730.82"}]
["年末结余",{"v":1179.4092319999882,"d":"1,179.41"},null,{"v":543.5930064000061,"d":"543.59"}]