{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["2023年收支总表","2023年公共财政收入完成表","2023年公共财政支出表 (2)"],"not_rendered":{"external_links":5,"defined_names":35},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2023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2023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,-520135.3]
["  1、一般预算收入",3415.06,3415.06,"1、社会保障和就业支出",{"v":194.7,"d":"194.70"},{"v":194.7,"d":"194.70"},null,507088,506893.3]
["  2、财政补助收入",null,null,"2、卫生健康支出",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"}]
["  3、税收和非税收入返还",null,null,"3、节能环保支出",76.33,76.33]
["  4、上级补助收入",null,null,"4、城乡社区支出",49.83,49.83]
["  5、其他收入",null,null,"5、农林水支出",2640.78,{"v":2640.78,"d":"2,640.78"}]
["  6、上年结余收入",776.96,776.96,"6、住房保障支出",145.95,145.95]
["  7、收回预算单位存量资金"]
["  8、动用预算稳定调节基金"]
[]
[]
["总               计",4192.02,4192.02,"总          计",3197.59,3197.59]

{"sheet":"2023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2023年公共财政收入完成表"]
[{"$nulls":5},"金额单位：万元"]
["项      目","2023年\n年初\n预算数","2023年完成数","完成年初\n预算（%）","上年\n同期","同比\n增减","同比\n增长\n（%）","备注"]
[]
["税收收入",{"v":1300,"d":"1,300"},{"v":1371,"d":"1,371"},{"v":105.46153846153845,"d":"105.46"},0,{"v":1371,"d":"1,371"},{"$error":"#DIV/0!"},null,{"$error":"#REF!"},71,{"$nulls":5},{"v":0,"d":"0.0"}]
["  1、增值税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},1639.5,null,"税种","本级","省级","中央","小计","10%增长"]
["  2、企业所得税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"增值税",0,0,0,0,51562]
["  3、个人所得税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"改征增值税",null,0,0,0,0]
["  4、资源税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$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,{"$error":"#REF!"},null,null,"企业所得税",0,0,0,0,9240]
["  6、房产税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"个人所得税",0,0,0,0,2310]
["  7、印花税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"资源税",0,0,null,0,1238]
["  8、城镇土地使用税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"城建税（国）",0,null,null,0,9020]
["  9、土地增值税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"8、房产税",0,null,null,0,2750]
["  10、车船税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"9、印花税",0,null,null,0,1650]
["  11、耕地占用税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"10、城镇土地使用税",0,0,null,0,3465]
["  12、契税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"11、土地增值税",0,null,null,0,17050]
["  13、环境保护税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"12、车船税",0,null,null,0,3300]
["  14、其他税收收入",{"v":1300,"d":"1,300"},{"v":1371,"d":"1,371"},null,null,0,null,null,{"$error":"#REF!"},null,null,"13、耕地占用税",0,null,null,0]
["非税收入",0,null,{"$error":"#DIV/0!"},0,0,{"$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",0,0,null,0,385]
["其中：教育费附加收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,{"$error":"#REF!"},null,null,"16、其他税收收入（营业税尾欠收入）",{"v":1371,"d":"1,371"},457,{"v":1828,"d":"1,828"},{"v":3656,"d":"3,656"},0]
["  2、行政性收费收入",null,null,{"$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,{"$error":"#REF!"},null,null,"合计",{"v":1371,"d":"1,371"},457,{"v":1828,"d":"1,828"},{"v":3656,"d":"3,656"},125235]
["  4、国有资本经营收入",{"$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,{"$error":"#REF!"}]
["本级公共财政收入合计",{"v":1300,"d":"1,300"},{"v":1371,"d":"1,371"},{"v":105.46153846153845,"d":"105.46"},null,{"v":1371,"d":"1,371"},{"v":6.8,"d":"6.80"},null,{"$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":1300,"d":"1,300"},{"v":1371,"d":"1,371"},{"v":105.46153846153845,"d":"105.46"},0,{"v":1371,"d":"1,371"},{"$error":"#DIV/0!"},null,{"$error":"#REF!"}]
["其中：税收收入",{"v":1300,"d":"1,300"},{"v":1371,"d":"1,371"},{"v":105.46153846153845,"d":"105.46"},0,{"v":1371,"d":"1,371"},{"$error":"#DIV/0!"}]
["     非收收入",0,0,{"$error":"#DIV/0!"},0,0,{"$error":"#DIV/0!"}]
[null,null,71]

{"sheet":"2023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2023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","2023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",265,{"v":194.7,"d":"195"},{"v":73.47169811320754,"d":"73.47"},null,{"v":194.7,"d":"195"},{"$error":"#DIV/0!"},null,87013]
["8、卫生健康支出",90,90,{"v":100,"d":"100.00"},null,90,{"$error":"#DIV/0!"},null,62456]
["9、节能环保支出",{"v":76.33,"d":"76"},{"v":76.33,"d":"76"},{"v":100,"d":"100.00"},null,{"v":76.33,"d":"76"},{"$error":"#DIV/0!"},null,3032]
["10、城乡社区支出",50,50,{"v":100,"d":"100.00"},null,50,{"$error":"#DIV/0!"},null,12631]
["11、农林水支出",{"v":2776,"d":"2,776"},{"v":2641,"d":"2,641"},{"v":95.13688760806916,"d":"95.14"},null,{"v":2641,"d":"2,641"},{"$error":"#DIV/0!"},null,64238]
["12、交通运输支出",null,null,{"$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,{"$error":"#DIV/0!"},null,5793]
["17、住房保障支出",158,146,{"v":92.40506329113924,"d":"92.41"},null,146,{"$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":3415.06,"d":"3,415"},{"v":3197.59,"d":"3,198"},{"v":93.63202989112929,"d":"93.63"},{"v":3190,"d":"3,190"},{"v":7.5900000000001455,"d":"8"},{"v":0.23793103448276318,"d":"0.24"}]
["2、上解支出",0,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"}]
["支出总计",{"v":3415.06,"d":"3,415"},{"v":3197.59,"d":"3,198"},{"v":93.63202989112929,"d":"93.63"},{"v":3190,"d":"3,190"},{"v":7.5900000000001455,"d":"8"},{"v":0.23793103448276318,"d":"0.24"}]
["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,-503890.41]
[null,null,3121.7]
["公共服务支出"]