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{"sheet":"2024一般公共预算","index":0,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[1,0,1,11],[2,0,2,11]],"flags":["formulas_cached_only"]}
["表一："]
["2024年江阴临港开发区一般公共预算收支决算表"]
["单位：万元"]
["收  入  项  目","2023年\n决算数","2024年\n预算调整数","2024年\n决算数","增长率","完成率","支 出 项 目","2023年\n决算数","2024年\n预算数","2024年\n决算数","增长率","完成率"]
["一般公共预算收入合计",457965,435067,441952,{"v":-0.034965554136233146,"d":"-3.50%"},{"v":1.0158251487701895,"d":"101.58%"},"一般公共预算支出合计",240990,227547,233040,{"v":-0.0329889207021038,"d":"-3.30%"},{"v":1.0241400677662198,"d":"102.41%"}]
["1. 税收收入",437215,419110,425335,{"v":-0.027171986322518715,"d":"-2.72%"},{"v":1.0148529025792752,"d":"101.49%"},"1.一般公共服务支出",28316,30483,28331,{"v":0.0005297358383953288,"d":"0.05%"},{"v":0.9294032739559754,"d":"92.94%"}]
["   增值税",217273,172503,177829,{"v":-0.18154119471816565,"d":"-18.15%"},{"v":1.030874825365356,"d":"103.09%"},"2.公共安全支出",10453,11453,10623,{"v":0.01626327370132974,"d":"1.63%"},{"v":0.9275299048284292,"d":"92.75%"}]
["   企业所得税（40%）",76453,94790,90666,{"v":0.1859050658574548,"d":"18.59%"},{"v":0.9564933009811162,"d":"95.65%"},"3.教育支出",49667,65623,57937,{"v":0.16650894960436502,"d":"16.65%"},{"v":0.8828764305197873,"d":"88.29%"}]
["   个人所得税（40%）",23843,23085,28137,{"v":0.1800947867298579,"d":"18.01%"},{"v":1.218843404808317,"d":"121.88%"},"4.科学技术支出",6013,5544,6724,{"v":0.11824380508897381,"d":"11.82%"},{"v":1.2128427128427128,"d":"121.28%"}]
["   城市维护建设税",29847,23197,23998,{"v":-0.19596609374476492,"d":"-19.60%"},{"v":1.0345303271974824,"d":"103.45%"},"5.文化旅游体育与传媒支出",341,260,307,{"v":-0.09970674486803521,"d":"-9.97%"},{"v":1.1807692307692308,"d":"118.08%"}]
["   房产税",21058,26636,25441,{"v":0.20813942444676603,"d":"20.81%"},{"v":0.9551359062922361,"d":"95.51%"},"6.社会保障和就业支出",52939,46010,52566,{"v":-0.007045845218081159,"d":"-0.70%"},{"v":1.1424907628776353,"d":"114.25%"}]
["   土地增值税",5010,5169,5611,{"v":0.11996007984031931,"d":"12.00%"},{"v":1.0855097697813891,"d":"108.55%"},"7.卫生健康支出",20962,15427,18941,{"v":-0.0964125560538116,"d":"-9.64%"},{"v":1.2277824593245608,"d":"122.78%"}]
["   契税",13435,14308,15892,{"v":0.18288053591365827,"d":"18.29%"},{"v":1.110707296617277,"d":"111.07%"},"8.节能环保支出",9222,7861,9486,{"v":0.028627195836044228,"d":"2.86%"},{"v":1.2067167027095789,"d":"120.67%"}]
["   城镇土地使用税",17839,17859,18285,{"v":0.02500140142384666,"d":"2.50%"},{"v":1.0238535192339997,"d":"102.39%"},"9.城乡社区支出",4404,3500,4932,{"v":0.11989100817438691,"d":"11.99%"},{"v":1.4091428571428573,"d":"140.91%"}]
["   其他税收收入",32457,41563,39476,{"v":0.21625535323658984,"d":"21.63%"},{"v":0.949787070230734,"d":"94.98%"},"10.农林水支出",14509,12773,14232,{"v":-0.01909159831828522,"d":"-1.91%"},{"v":1.114225319032334,"d":"111.42%"}]
["2. 非税收入",20750,15957,16617,{"v":-0.1991807228915663,"d":"-19.92%"},{"v":1.0413611581124271,"d":"104.14%"},"11.交通运输支出",4160,3200,4233,{"v":0.017548076923076916,"d":"1.75%"},{"v":1.3228125,"d":"132.28%"}]
["   专项收入",20750,15957,16617,{"v":-0.1991807228915663,"d":"-19.92%"},{"v":1.0413611581124271,"d":"104.14%"},"12.资源勘探工业信息等支出",17816,4509,4424,{"v":-0.7516838796587337,"d":"-75.17%"},{"v":0.9811488134841428,"d":"98.11%"}]
["   行政事业性收费收入",{"$nulls":5},"13.商业服务业等支出"]
["   罚没收入",{"$nulls":5},"14.自然资源海洋气象等支出"]
["   国有资本经营收入",{"$nulls":5},"15.住房保障支出",18954,18604,17638,{"v":-0.06943125461643984,"d":"-6.94%"},{"v":0.9480756826488927,"d":"94.81%"}]
["   国有资源（资产）有偿使用收入",{"$nulls":5},"16.粮油物资储备支出"]
["   其他收入",{"$nulls":5},"17.灾害防治及应急管理支出",2656,2300,2666,{"v":0.003765060240963791,"d":"0.38%"},{"v":1.1591304347826088,"d":"115.91%"}]
[{"$nulls":6},"18.其他各项支出"]
[{"$nulls":6},"19.债务付息支出",578]
[{"$nulls":6},"20.债务发行费支出"]
["      "]

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["表二："]
["2024年江阴临港开发区一般公共预算收支平衡情况表"]
["单位：万元"]
["项             目","金  额","项             目","金  额"]
["1.一般公共预算收入",441952,"1.一般公共预算支出",233040]
["2.上级补助收入",50185,"2.上解上级支出",259097]
["3.债务转贷收入",null,"3.债务还本支出"]
["4.调入资金",null,"4.安排预算稳定调节基金"]
["5.上年结余及结转收入",null,"5.年终结余结转资金"]
["收入总计",492137,"支出总计",492137]

{"sheet":"2024政府基金执行","index":2,"n_rows":14,"n_cols":12,"rows_kept":14,"merged":[[1,0,1,11],[2,0,2,11]],"flags":["formulas_cached_only"]}
["表三："]
["2024年江阴临港开发区政府性基金预算收支决算表"]
["单位：万元"]
["收  入  项  目","2023年\n决算数","2024年\n预算调整数","2024年\n决算数","增长率","完成率","支  出  项  目","2023年\n决算数","2024年\n预算调整数","2024年\n决算数","增长率","完成率"]
["基金收入合计",161462,113836,133837,{"v":-0.17109288872923656,"d":"-17.11%"},{"v":1.1757001300115957,"d":"117.57%"},"基金支出合计",178700,112585,137958,{"v":0.2953217645950217,"d":"29.53%"},{"v":1.2253675001110271,"d":"122.54%"}]
["1.国有土地使用权出让收入",161462,113836,133837,{"v":0.2064077945560645,"d":"20.64%"},{"v":1.4183738009065674,"d":"141.84%"},"1.城乡社区支出",175524,112385,137877,{"v":0.2730477164429166,"d":"27.30%"},{"v":1.2268274235885572,"d":"122.68%"}]
["2.国有土地收益基金收入",{"$nulls":5},"     其中：国有土地使用权出让收入及对应专项债务收入安排的支出",173600,106585,131913,{"v":0.3160188912389226,"d":"31.60%"},{"v":1.2376319369517286,"d":"123.76%"}]
["3.农业土地开发资金收入",{"$nulls":5},"      城市基础设施配套费安排的支出",1744,5000,5674,{"v":-0.6926330630948185,"d":"-69.26%"},{"v":1.1348,"d":"113.48%"}]
["4.城市基础设施配套费收入",{"$nulls":5},"      污水处理费安排的支出",180,800,291,{"v":-0.38144329896907214,"d":"-38.14%"},{"v":0.36375,"d":"36.38%"}]
["5.污水处理费收入",{"$nulls":5},"2.其他各项支出",24,200,81,{"v":-0.7037037037037037,"d":"-70.37%"},{"v":0.405,"d":"40.50%"}]
["6.其他各项政府性基金收入",{"$nulls":5},"    其中：彩票公益金及对应专项债务收入安排的支出",24,200,69,{"v":-0.6521739130434783,"d":"-65.22%"},{"v":0.345,"d":"34.50%"}]
[{"$nulls":6},"3.债务付息支出",3152]
[{"$nulls":6},"4.债务发行费用支出"]
[{"$nulls":6},"5.抗疫特别国债安排的支出"]

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["表四："]
["2024年江阴临港开发区政府性基金收支平衡情况表"]
["单位：万元"]
["项           目","金  额","项           目","金    额"]
["1.政府性基金收入",133837,"1.政府性基金支出",137958]
["2.上级补助收入",11338,"2.上解上级支出",7217]
["3.调入资金",null,"3.政府性基金调出资金"]
["4.债务转贷收入",null,"4.债务还本支出"]
["5.上年结转及结余",null,"5.年终结余及结转"]
["收入总计",145175,"支出总计",145175]