{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["1一般公共预算收入","2一般公共预算功能分类支出","3一般公共预算基本支出","4基金收支表","5三公表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1一般公共预算收入","index":0,"n_rows":41,"n_cols":2,"rows_kept":41,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["表1"]
["2023年地方财政一般公共预算收入决算表"]
["单位（部门）名称：胜山镇人民政府","单位：万元"]
["项        目","决算数"]
["一、一般公共预算收入小计",{"v":20377,"d":"20377.00"}]
[" 1、税收收入",{"v":18850,"d":"18850.00"}]
[" (1)增值税（地方级）",{"v":12639,"d":"12639.00"}]
[" (2)企业所得税（地方级）",{"v":1500,"d":"1500.00"}]
[" (3)个人所得税（地方级）",{"v":751,"d":"751.00"}]
[" (4)城市维护建设税",{"v":1004,"d":"1004.00"}]
[" (5)城镇土地使用税",{"v":668,"d":"668.00"}]
[" (6)房产税",{"v":1070,"d":"1070.00"}]
[" (7)印花税",{"v":263,"d":"263.00"}]
[" (8)土地增值税",{"v":-838,"d":"-838.00"}]
[" (9)契税",{"v":1818,"d":"1818.00"}]
[" (10)耕地占用税",{"v":-25,"d":"-25.00"}]
[" (11)资源税"]
[" (12)其他税收收入"]
[" 2、非税收入",{"v":1527,"d":"1527.00"}]
[" (1)教育费附加收入",{"v":587,"d":"587.00"}]
[" (2)地方教育附加收入",{"v":393,"d":"393.00"}]
[" (3)文化事业建设费收入"]
[" (4)残疾人就业保障金收入",{"v":530,"d":"530.00"}]
[" (5)教育资金收入"]
[" (6)农田水利建设资金收入",{"v":17,"d":"17.00"}]
[" (7)水利建设专项收入"]
[" (8)行政事业性收费收入"]
[" (9)国有资产有偿使用收入"]
[" (10)其他非税收入"]
["二、地方政府一般债务收入"]
["三、转移性收入",{"v":3372,"d":"3372.00"}]
["  1.返还性收入"]
["  2.一般性转移支付收入",{"v":2989,"d":"2989.00"}]
["  3.专项转移支付收入"]
["  4.调入资金",{"v":0,"d":"0.00"}]
["    从政府性基金预算调入"]
["    从国有资本经营预算调入"]
["    从其他资金调入"]
["  5.动用预算稳定调节基金",{"v":383,"d":"383.00"}]
["  6.上年结余收入"]
["收入合计",{"v":23749,"d":"23749.00"}]

{"sheet":"2一般公共预算功能分类支出","index":1,"n_rows":159,"n_cols":7,"rows_kept":159,"merged":[[1,0,1,2],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表2"]
["2023年一般公共预算功能分类支出决算表"]
["单位（部门）名称：胜山镇人民政府",null,"单位：万元"]
["科目编码","项目","决算数"]
[1,"一、一般公共预算支出小计",{"v":21594,"d":"21594.00"}]
[201," 一般公共服务支出",1533]
[20101,"    人大事务",4]
[2010108,"      代表工作",1]
[2010199,"      其他人大事务支出",3]
[20103,"    政府办公厅（室）及相关机构事务",1206]
[2010301,"      行政运行",{"v":1103.636292,"d":"1104"}]
[2010302,"      一般行政管理事务",{"v":22.8322,"d":"23"}]
[2010306,"      政务公开审批",{"v":72.443453,"d":"72"}]
[2010308,"      信访事务",7]
[20106,"    财政事务",{"v":80.78,"d":"81"}]
[2010650,"      事业运行",{"v":80.78,"d":"81"}]
[20132,"    组织事务",{"v":241.5753,"d":"242"}]
[2013299,"      其他组织事务支出",{"v":241.5753,"d":"242"}]
[204,"  公共安全支出",{"v":1179.70266,"d":"1180"}]
[20402,"   公安",{"v":914.3643199999999,"d":"914"}]
[2040202,"      一般行政管理事务",{"v":7.53,"d":"8"}]
[2040250,"      事业运行",{"v":33.13,"d":"33"}]
[2040299,"     其他公安支出",{"v":873.7043199999999,"d":"874"}]
[20499,"    其他公共安全支出",{"v":265.33834,"d":"265"}]
[2049999,"      其他公共安全支出",{"v":265.33834,"d":"265"}]
[205," 教育支出",{"v":9079.359144,"d":"9079"}]
[20502,"    普通教育",{"v":8666.061971,"d":"8666"}]
[2050201,"      学前教育",{"v":2295.843816,"d":"2296"}]
[2050202,"      小学教育",{"v":4442.597076,"d":"4443"}]
[2050203,"      初中教育",{"v":1918.621079,"d":"1919"}]
[2050299,"      其他普通教育支出",9]
[20504,"    成人教育",{"v":403.855573,"d":"404"}]
[2050402,"      成人中等教育",{"v":403.855573,"d":"404"}]
[20507,"    特殊教育",3]
[2050701,"      特殊学校教育",3]
[20599,"    其他教育支出",{"v":6.4416,"d":"6"}]
[2059999,"      其他教育支出",{"v":6.4416,"d":"6"}]
[206,"  科学技术支出",{"v":6.48,"d":"6"}]
[20604,"    技术研究与开发",{"v":6.48,"d":"6"}]
[2060499,"      其他技术研究与开发支出",{"v":6.48,"d":"6"}]
[207,"  文化旅游体育与传媒支出",{"v":597.73421,"d":"598"}]
[20701,"    文化和旅游",{"v":572.73421,"d":"573"}]
[2070109,"      群众文化",{"v":569.93421,"d":"570"}]
[2070199,"      其他文化和旅游支出",{"v":2.8,"d":"3"}]
[20799,"    其他文化旅游体育与传媒支出",25]
[2079902,"      宣传文化发展专项支出",25]
[208,"  社会保障和就业支出",{"v":2201.087905,"d":"2201"}]
[20801,"    人力资源和社会保障管理事务",{"v":87.86191600000001,"d":"88"}]
[2080106,"      就业管理事务",{"v":26.79832,"d":"27"}]
[2080199,"      其他人力资源和社会保障管理事务支出",{"v":61.063596,"d":"61"}]
[20802,"    民政管理事务",{"v":6.38931,"d":"6"}]
[2080206,"      社会组织管理",{"v":0.65,"d":"1"}]
[2080208,"      基层政权建设和社区治理",{"v":5.73931,"d":"6"}]
[20805,"    行政事业单位养老支出",{"v":287.56776,"d":"288"}]
[2080501,"      行政单位离退休",{"v":34.62,"d":"35"}]
[2080502,"      事业单位离退休",36]
[2080505,"      机关事业单位基本养老保险缴费支出",{"v":144.63183999999998,"d":"145"}]
[2080506,"      机关事业单位职业年金缴费支出",{"v":72.31591999999999,"d":"72"}]
[20808,"    抚恤",{"v":226.461954,"d":"226"}]
[2080802,"      伤残抚恤",{"v":49.842846,"d":"50"}]
[2080803,"      在乡复员、退伍军人生活补助",{"v":70.692092,"d":"71"}]
[2080806,"      农村籍退役士兵老年生活补助",{"v":65.2374,"d":"65"}]
[2080899,"      其他优抚支出",{"v":40.689616,"d":"41"}]
[20809,"    退役安置",{"v":1.33,"d":"1"}]
[2080999,"      其他退役安置支出",{"v":1.33,"d":"1"}]
[20810,"    社会福利",{"v":656.981165,"d":"657"}]
[2081001,"      儿童福利",{"v":60.8581,"d":"61"}]
[2081002,"      老年福利",{"v":2.2953,"d":"2"}]
[2081006,"      养老服务",{"v":593.827765,"d":"594"}]
[20811,"    残疾人事业",{"v":390.19675,"d":"390"}]
[2081104,"      残疾人康复",{"v":0.1,"d":"0"}]
[2081105,"      残疾人就业",{"v":33.71222,"d":"34"}]
[2081106,"      残疾人体育",{"v":0.142,"d":"0"}]
[2081107,"      残疾人生活和护理补贴",{"v":290.50675,"d":"291"}]
[2081199,"      其他残疾人事业支出",{"v":65.73578,"d":"66"}]
[20819,"    最低生活保障",{"v":419.08715,"d":"419"}]
[2081901,"      城市最低生活保障金支出",{"v":73.31305,"d":"73"}]
[2081902,"      农村最低生活保障金支出",{"v":345.7741,"d":"346"}]
[20821,"    特困人员救助供养",{"v":48.958,"d":"49"}]
[2082101,"      城市特困人员救助供养支出",{"v":5.1168,"d":"5"}]
[2082102,"      农村特困人员救助供养支出",{"v":43.8412,"d":"44"}]
[20825,"    其他生活救助",{"v":75.6539,"d":"76"}]
[2082502,"      其他农村生活救助",{"v":75.6539,"d":"76"}]
[20828,"    退役军人管理事务",{"v":0.6,"d":"1"}]
[2082804,"      拥军优属",{"v":0.6,"d":"1"}]
[210,"  卫生健康支出",{"v":1540.794435,"d":"1541"}]
[21003,"    基层医疗卫生机构",{"v":495.93,"d":"496"}]
[2100302,"      乡镇卫生院",{"v":370.7,"d":"371"}]
[2100399,"      其他基层医疗卫生机构支出",{"v":125.23,"d":"125"}]
[21004,"    公共卫生",{"v":387.1478,"d":"387"}]
[2100408,"      基本公共卫生服务",{"v":124.95,"d":"125"}]
[2100409,"      重大公共卫生服务",{"v":2.08,"d":"2"}]
[2100410,"      突发公共卫生事件应急处理",{"v":216.78,"d":"217"}]
[2100499,"      其他公共卫生支出",{"v":43.3378,"d":"43"}]
[21007,"    计划生育事务",{"v":484.943635,"d":"485"}]
[2100717,"      计划生育服务",{"v":4.215635,"d":"4"}]
[2100799,"      其他计划生育事务支出",{"v":480.728,"d":"481"}]
[21011,"    行政事业单位医疗",{"v":59.97,"d":"60"}]
[2101101,"      行政单位医疗",{"v":23.87,"d":"24"}]
[2101102,"      事业单位医疗",22]
[2101103,"      公务员医疗补助",{"v":14.1,"d":"14"}]
[21016,"    老龄卫生健康事务",{"v":112.803,"d":"113"}]
[2101601,"      老龄卫生健康事务",{"v":112.803,"d":"113"}]
[211,"  节能环保支出",392]
[21104,"    自然生态保护",374]
[2110402,"      农村环境保护",374]
[21111,"    污染减排",18]
[2111103,"      减排专项支出",18]
[212,"  城乡社区支出",{"v":1598.584818,"d":"1599"}]
[21201,"    城乡社区管理事务",{"v":13.508,"d":"14"}]
[2120104,"      城管执法",{"v":11.98,"d":"12"}]
[2120199,"      其他城乡社区管理事务支出",{"v":1.528,"d":"2"}]
[21202,"    城乡社区规划与管理",{"v":136.371,"d":"136"}]
[2120201,"      城乡社区规划与管理",{"v":136.371,"d":"136"}]
[21203,"    城乡社区公共设施",{"v":302.74,"d":"303"}]
[2120399,"      其他城乡社区公共设施支出",{"v":302.74,"d":"303"}]
[21205,"    城乡社区环境卫生",{"v":1145.965818,"d":"1146"}]
[2120501,"      城乡社区环境卫生",{"v":1145.965818,"d":"1146"}]
[213,"  农林水支出",{"v":2627.504817,"d":"2628"}]
[21301,"    农业农村",{"v":1599.660917,"d":"1600"}]
[2130104,"      事业运行",{"v":676.250717,"d":"676"}]
[2130120,"      稳定农民收入补贴",{"v":3.442,"d":"3"}]
[2130122,"      农业生产发展",{"v":61.824,"d":"62"}]
[2130126,"      农村社会事业",300]
[2130199,"      其他农业农村支出",{"v":558.1442,"d":"558"}]
[21307,"    农村综合改革",{"v":1027.8439,"d":"1028"}]
[2130701,"      对村级公益事业建设的补助",{"v":112.5,"d":"113"}]
[2130706,"      对村集体经济组织的补助",{"v":915.3439,"d":"915"}]
[221,"  住房保障支出",{"v":704.279654,"d":"704"}]
[22102,"    住房改革支出",{"v":704.279654,"d":"704"}]
[2210201,"      住房公积金",{"v":704.279654,"d":"704"}]
[224,"  灾害防治及应急管理支出",{"v":133.872384,"d":"134"}]
[22401,"    应急管理事务",{"v":36.48,"d":"36"}]
[2240106,"      安全监管",{"v":25.48,"d":"25"}]
[2240199,"      其他应急管理支出",11]
[22402,"    消防救援事务",{"v":97.39238399999999,"d":"97"}]
[2240204,"      消防应急救援",{"v":11.1183,"d":"11"}]
[2240299,"      其他消防救援事务支出",{"v":86.274084,"d":"86"}]
[null,"二、预备费"]
[null,"三、转移性支出",{"v":2155,"d":"2155.00"}]
[null,"  1.上解上级支出",{"v":1734,"d":"1734.00"}]
[null,"  2.援助其他地区支出"]
[null,"  3.安排预算稳定调节基金",{"v":421,"d":"421.00"}]
[null,"  4.年终结转"]
[]
[null,"支出合计",{"v":23749,"d":"23749.00"}]
{"$rows_empty":12}
[{"$nulls":6},"                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            "]

{"sheet":"3一般公共预算基本支出","index":2,"n_rows":74,"n_cols":3,"rows_kept":74,"merged":[[1,0,1,2],[2,0,2,1],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表3"]
["2023年一般公共预算基本支出决算表"]
["单位（部门）名称：胜山镇人民政府",null,"单位：万元"]
["政府经济分类科目",null,"决算数"]
["科目编码","科目名称"]
["**","合计",{"v":21594,"d":"21594.00"}]
["501","  机关工资福利支出",{"v":1094,"d":"1094.00"}]
["50101","    工资奖金津补贴",{"v":826,"d":"826.00"}]
["50102","    社会保障缴费",{"v":164,"d":"164.00"}]
["50103","    住房公积金",{"v":90,"d":"90.00"}]
["50199","    其他工资福利支出",{"v":14,"d":"14.00"}]
["502","  机关商品和服务支出",{"v":3413,"d":"3413.00"}]
["50201","    办公经费",{"v":112,"d":"112.00"}]
["50202","    会议费",{"v":2,"d":"2.00"}]
["50203","    培训费",{"v":0,"d":"0.00"}]
["50204","    专用材料购置费",{"v":1,"d":"1.00"}]
["50205","    委托业务费",{"v":1356,"d":"1356.00"}]
["50206","    公务接待费",{"v":12,"d":"12.00"}]
["50207","    因公出国(境)费用",{"v":0,"d":"0.00"}]
["50208","    公务用车运行维护费",{"v":11,"d":"11.00"}]
["50209","    维修(护)费",{"v":27,"d":"27.00"}]
["50299","    其他商品和服务支出",{"v":1892,"d":"1892.00"}]
["503","  机关资本性支出(一)",{"v":330,"d":"330.00"}]
["50301","    房屋建筑物购建",{"v":93,"d":"93.00"}]
["50302","    基础设施建设",{"v":143,"d":"143.00"}]
["50303","    公务用车购置",{"v":12,"d":"12.00"}]
["50305","    土地征迁补偿和安置支出"]
["50306","    设备购置",{"v":23,"d":"23.00"}]
["50307","    大型修缮",{"v":7,"d":"7.00"}]
["50399","    其他资本性支出",{"v":52,"d":"52.00"}]
["504","  机关资本性支出(二)",{"v":0,"d":"0.00"}]
["50401","    房屋建筑物购建"]
["50402","    基础设施建设",{"v":0,"d":"0.00"}]
["50403","    公务用车购置"]
["50404","    设备购置",{"v":0,"d":"0.00"}]
["50405","    大型修缮",{"v":0,"d":"0.00"}]
["50499","    其他资本性支出",{"v":0,"d":"0.00"}]
["505","  对事业单位经常性补助",{"v":10616,"d":"10616.00"}]
["50501","    工资福利支出",{"v":9326,"d":"9326.00"}]
["50502","    商品和服务支出",{"v":857,"d":"857.00"}]
["50599","    其他对事业单位补助",{"v":433,"d":"433.00"}]
["506","  对事业单位资本性补助",{"v":27,"d":"27.00"}]
["50601","    资本性支出(一)",{"v":27,"d":"27.00"}]
["50602","    资本性支出(二)",{"v":0,"d":"0.00"}]
["507","  对企业补助",{"v":859,"d":"859.00"}]
["50701","    费用补贴",{"v":486,"d":"486.00"}]
["50702","    利息补贴",{"v":0,"d":"0.00"}]
["50799","    其他对企业补助",{"v":373,"d":"373.00"}]
["508","  对企业资本性支出",{"v":0,"d":"0.00"}]
["50803","    资本金注入(一)"]
["50804","    资本金注入(二)"]
["50805","    政府投资基金股权投资"]
["50899","    其他对企业资本性支出",{"v":0,"d":"0.00"}]
["509","  对个人和家庭的补助",{"v":2963,"d":"2963.00"}]
["50901","    社会福利和救助",{"v":2047,"d":"2047.00"}]
["50902","    助学金",{"v":0,"d":"0.00"}]
["50903","    个人农业生产补贴",{"v":0,"d":"0.00"}]
["50905","    离退休费",{"v":199,"d":"199.00"}]
["50999","    其他对个人和家庭补助",{"v":717,"d":"717.00"}]
["510","  对社会保障基金补助",{"v":0,"d":"0.00"}]
["51002","    对社会保险基金补助",{"v":0,"d":"0.00"}]
["51003","    补充全国社会保障基金"]
["51004","    对机关事业单位职业年金的补助"]
["511","  债务利息及费用支出",{"v":0,"d":"0.00"}]
["51101","    国内债务付息",{"v":0,"d":"0.00"}]
["51102","    国外债务付息"]
["51103","    国内债务发行费用",{"v":0,"d":"0.00"}]
["51104","    国外债务发行费用"]
["599","  其他支出",{"v":2292,"d":"2292.00"}]
["59907","    国家赔偿费用支出"]
["59908","    对民间非营利组织和群众性自治组织补贴",{"v":1144,"d":"1144.00"}]
["59909","    经常性赠与",{"v":0,"d":"0.00"}]
["59910","    资本性赠与"]
["59999","    其他支出",{"v":1148,"d":"1148.00"}]

{"sheet":"4基金收支表","index":3,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[1,0,1,3],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表04"]
["2023年地方财政政府性基金收支决算表"]
["单位（部门）名称：胜山镇人民政府"]
["项        目","决算数","科目名称","决算数"]
["一、基金收入",{"v":0,"d":"0.00"},"一、政府性基金预算支出",{"v":2238,"d":"2238.00"}]
["1、国有土地使用权出让金收入",null,"（一）城乡社区支出",{"v":1908,"d":"1908.00"}]
["2、国有土地收益基金收入",null,"    1、国有土地使用权出让收入及对应专项债务收入安排的",{"v":1837,"d":"1837.00"}]
["3、农业土地开发资金收入",null,"   其中： 城市建设支出",{"v":468,"d":"468.00"}]
["4、城市基础设施配套费收入",null,"          农村基础设施建设支出",{"v":526,"d":"526.00"}]
["5、其他政府性基金收入",null,"          补助被征地农民支出",{"v":245,"d":"245.00"}]
[null,null,"          其他国有土地使用权出让收入安排的支出",{"v":507,"d":"507.00"}]
[null,null,"    2、城市基础设施配套费安排的支出",{"v":71,"d":"71.00"}]
[null,null,"        其中：其他城市基础设施配套费安排的支出",{"v":71,"d":"71.00"}]
[null,null,"（二）其他支出",{"v":330,"d":"330.00"}]
[null,null,"     1、其他政府性基金及对应专项债务收入安排的支出"]
[null,null,"     2、彩票公益金安排的支出",{"v":330,"d":"330.00"}]
["二、地方政府专项债务收入",null,"      其中：用于社会福利的彩票公益金支出",{"v":298,"d":"298.00"}]
["三、转移性收入",{"v":2238,"d":"2238.00"},"           用于体育事业的彩票公益金支出"]
["    1、政府性基金补助收入",{"v":2238,"d":"2238.00"},"           用于残疾人事业的彩票公益金支出",{"v":32,"d":"32.00"}]
["    2、上年结余收入",null," 二、调出资金"]
["    3、调入资金",null," 三、年终结余"]
["    4、地方政府专项债务收入",null," 四、地方政府专项债务还本支出"]
["    5、地方政府专项债务转贷收入",null," 五、地方政府专项债务转贷支出"]
["收入总计",{"v":2238,"d":"2238.00"},"支出总计",{"v":2238,"d":"2238.00"}]

{"sheet":"5三公表","index":4,"n_rows":28,"n_cols":5,"rows_kept":28,"merged":[[1,0,1,4],[3,0,3,1],[4,0,11,0],[4,1,7,1],[8,1,11,1],[12,0,15,1],[16,0,23,0],[16,1,19,1],[20,1,23,1],[24,0,27,1]],"flags":["formulas_cached_only"]}
["表5"]
["2023年“三公”经费决算表 "]
["单位（部门）名称：胜山镇人民政府",{"$nulls":3},"单位：万元"]
["项  目",null,"资金类别","预算数","决算数"]
["因公出国（境）费","一般因公出国（境）费用","小计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"一般公共预算安排数"]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
[null,"学术交流因公出国（境）费用 ","小计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"一般公共预算安排数"]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
["公务接待费",null,"小计",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[null,null,"一般公共预算安排数",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
["公务用车购置及运行费","购置费","小计",{"v":13,"d":"13.00"},{"v":12,"d":"12.00"}]
[null,null,"一般公共预算安排数",{"v":13,"d":"13.00"},{"v":12,"d":"12.00"}]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
[null,"运行费","小计",{"v":15,"d":"15.00"},{"v":11,"d":"11.00"}]
[null,null,"一般公共预算安排数",{"v":15,"d":"15.00"},{"v":11,"d":"11.00"}]
[null,null,"政府性基金预算安排数"]
[null,null,"其他资金安排数"]
["“三公”经费总计",null,"合计",{"v":40,"d":"40.00"},{"v":35,"d":"35.00"}]
[null,null,"一般公共预算安排数",{"v":40,"d":"40.00"},{"v":35,"d":"35.00"}]
[null,null,"政府性基金预算安排数",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"其他资金安排数",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]