{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["2022年收支总表","2022年公共财政收入完成表","2022年公共财政支出表 (2)"],"not_rendered":{"external_links":7,"defined_names":35},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2022年收支总表","index":0,"n_rows":16,"n_cols":9,"rows_kept":16,"merged":[[1,0,1,5],[2,3,2,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["附件1"]
["棋梓镇镇2022年公共财政收支总表"]
[{"$nulls":3},"金额单位：万元"]
["收                    入",null,null,"支                   出"]
["项             目","年初预算","全年完成","项       目","年初预算","全年完成",null,520330,-517139.52]
["  1、一般预算收入",1330,1084.09,"公共财政预算支出",{"v":3340,"d":"3,340"},3190.48,null,507088,503897.52]
["  2、财政补助收入",3512.83,3512.83,"上解上级支出",1330,1084.09]
["  3、税收和非税收入返还"]
["  4、上级补助收入"]
["  5、其他收入"]
["  6、上年结余收入",454.61,454.61]
["  7、收回预算单位存量资金"]
["  8、动用预算稳定调节基金"]
[]
[]
["总               计",5297.44,5051.53,"总          计",{"v":4670,"d":"4,670"},{"v":4274.57,"d":"4,275"}]

{"sheet":"2022年公共财政收入完成表","index":1,"n_rows":37,"n_cols":17,"rows_kept":37,"merged":[[1,0,1,7],[2,5,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["附件2"]
["棋梓镇2022年公共财政收入完成表"]
[{"$nulls":5},"金额单位：万元"]
["项      目","2022年\n年初\n预算数","2022年完成数","完成年初\n预算（%）","上年\n同期","同比\n增减","同比\n增长\n（%）","备注"]
[]
["税收收入",{"v":1275,"d":"1,275"},{"v":1027.9899999999998,"d":"1,028"},{"v":80.62666666666665,"d":"80.63"},0,{"v":1027.9899999999998,"d":"1,028"},{"$error":"#DIV/0!"},null,{"$error":"#REF!"},-247.01000000000022,{"$nulls":5},{"v":73.86666666666666,"d":"73.9"}]
["  1、增值税",691,554,{"v":80.17366136034732,"d":"80.17"},null,554,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},1639.5,null,"税种","本级","省级","中央","小计","10%增长"]
["  2、企业所得税",136,111,{"v":81.61764705882352,"d":"81.62"},null,111,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"增值税",554,{"v":184.66666666666666,"d":"185"},{"v":738.6666666666666,"d":"739"},{"v":1477.3333333333333,"d":"1,477"},51562]
["  3、个人所得税",5,4,{"v":80,"d":"80.00"},null,4,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"改征增值税",null,0,0,0,0]
["  4、资源税",253,206,{"v":81.42292490118577,"d":"81.42"},null,206,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"营业税",null,0,0,0,0]
["  5、城市维护建设税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"企业所得税",111,{"v":47.57142857142856,"d":"48"},{"v":237.85714285714283,"d":"238"},{"v":396.4285714285714,"d":"396"},9240]
["  6、房产税",10,8,{"v":80,"d":"80.00"},null,8,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"个人所得税",4,{"v":1.7142857142857142,"d":"2"},{"v":8.571428571428571,"d":"9"},{"v":14.285714285714285,"d":"14"},2310]
["  7、印花税",22,{"v":17.8,"d":"18"},{"v":80.9090909090909,"d":"80.91"},null,{"v":17.8,"d":"18"},{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"资源税",206,{"v":68.66666666666667,"d":"69"},null,{"v":274.6666666666667,"d":"275"},1238]
["  8、城镇土地使用税",145,{"v":118.17,"d":"118"},{"v":81.49655172413793,"d":"81.50"},null,{"v":118.17,"d":"118"},{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"城建税（国）",0,null,null,0,9020]
["  9、土地增值税",10,8,{"v":80,"d":"80.00"},null,8,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"8、房产税",8,null,null,8,2750]
["  10、车船税",1,{"v":0.02,"d":"0"},{"v":2,"d":"2.00"},null,{"v":0.02,"d":"0"},{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"9、印花税",{"v":17.8,"d":"18"},null,null,{"v":17.8,"d":"18"},1650]
["  11、耕地占用税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"10、城镇土地使用税",{"v":118.17,"d":"118"},{"v":50.644285714285715,"d":"51"},null,{"v":168.81428571428572,"d":"169"},3465]
["  12、契税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"11、土地增值税",8,null,null,8,17050]
["  13、环境保护税",2,1,{"v":50,"d":"50.00"},null,1,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"12、车船税",{"v":0.02,"d":"0"},null,null,{"v":0.02,"d":"0"},3300]
["  14、其他税收收入",{"$nulls":4},0,null,null,{"$error":"#REF!"},null,null,"13、耕地占用税",0,null,null,0]
["非税收入",0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"14、契税",0,null,null,0,20845]
["  1、专项收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"15、环境保护税",1,{"v":0.42857142857142855,"d":"0"},null,{"v":1.4285714285714286,"d":"1"},385]
["其中：教育费附加收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"16、其他税收收入（营业税尾欠收入）",0,0,0,0,0]
["  2、行政性收费收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"消费税",0,null,null,0,0]
["  3、罚没收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"合计",{"v":1027.9899999999998,"d":"1,028"},{"v":353.69190476190477,"d":"354"},{"v":985.095238095238,"d":"985"},{"v":2366.7771428571427,"d":"2,367"},125235]
["  4、国有资本经营收入",{"$nulls":4},0,null,null,{"$error":"#REF!"}]
["  5、国有资源有偿使用收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"}]
["  6、捐赠收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"}]
["  7、政府住房基金收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"}]
["  8、其他收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"}]
["本级公共财政收入合计",{"v":1275,"d":"1,275"},{"v":1027.9899999999998,"d":"1,028"},{"v":80.62666666666665,"d":"80.63"},null,{"v":1027.9899999999998,"d":"1,028"},{"v":6.8,"d":"6.80"},null,{"$error":"#REF!"}]
["上划中央税收收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"}]
["上划省级税收收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"}]
["公共财政预算收入合计",{"v":1275,"d":"1,275"},{"v":1027.9899999999998,"d":"1,028"},{"v":80.62666666666665,"d":"80.63"},0,{"v":1027.9899999999998,"d":"1,028"},{"$error":"#DIV/0!"},null,{"$error":"#REF!"}]
["其中：税收收入",{"v":1275,"d":"1,275"},{"v":1027.9899999999998,"d":"1,028"},{"v":80.62666666666665,"d":"80.63"},0,{"v":1027.9899999999998,"d":"1,028"},{"$error":"#DIV/0!"}]
["     非收收入",0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,{"v":-247.01000000000022,"d":"(247)"}]

{"sheet":"2022年公共财政支出表 (2)","index":2,"n_rows":35,"n_cols":9,"rows_kept":35,"merged":[[1,0,1,7],[2,0,2,7],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[30,0,30,7]],"flags":["formulas_cached_only"]}
["附件3"]
["棋梓镇2022年公共财政支出完成表"]
["金额单位：万元"]
["支出项目","年度\n指标数","2022年\n完成","完成年度\n指标数%","上年同期","同比增减","比上年同期增减（%）","备注"]
[]
[]
["1、一般公共服务支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,56115]
["2、国防支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,824]
["3、公共安全支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,17425]
["4、教育支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,92519]
["5、科学技术支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,3213]
["6、文化旅游体育与传媒支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,4325]
["7、社会保障和就业支出",145,138,{"v":95.17241379310344,"d":"95.17"},null,138,{"$error":"#DIV/0!"},null,87013]
["8、卫生健康支出",115,110,{"v":95.65217391304348,"d":"95.65"},null,110,{"$error":"#DIV/0!"},null,62456]
["9、节能环保支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,3032]
["10、城乡社区支出",233,223,{"v":95.70815450643777,"d":"95.71"},null,223,{"$error":"#DIV/0!"},null,12631]
["11、农林水支出",{"v":2706,"d":"2,706"},{"v":2584,"d":"2,584"},{"v":95.49150036954916,"d":"95.49"},null,{"v":2584,"d":"2,584"},{"$error":"#DIV/0!"},null,64238]
["12、交通运输支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,6733]
["13、资源勘探工业信息等支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,80]
["14、商业服务业等支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,3285]
["15、金融支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,342]
["16、自然资源海洋气象等支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,5793]
["17、住房保障支出",141,135,{"v":95.74468085106383,"d":"95.74"},null,135,{"$error":"#DIV/0!"},null,11937]
["18、粮油物资储备支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,471]
["19、灾害防治及应急管理支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,3033]
["20、其他支出",{"$nulls":4},0,{"$error":"#DIV/0!"},null,0]
["21、债务付息支出",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
["公共财政预算支出合计",{"v":3340,"d":"3,340"},{"v":3190,"d":"3,190"},{"v":95.50898203592814,"d":"95.51"},0,{"v":3190,"d":"3,190"},{"$error":"#DIV/0!"}]
["2、上解支出",0,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
["支出总计",{"v":3340,"d":"3,340"},{"v":3190,"d":"3,190"},{"v":95.50898203592814,"d":"95.51"},0,{"v":3190,"d":"3,190"},{"$error":"#DIV/0!"}]
["预备费6000万元，其他支出9381万元，已分解至前19个功能科目中。"]
[]
[null,null,507088,-503898]
[null,null,3190]
["公共服务支出"]