{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["旬报-1","月报功能分类-2","月报经济分类-3","“三公”经费及会议费-4","重点税源-5"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"旬报-1","index":0,"n_rows":66,"n_cols":3,"rows_kept":66,"hidden":true,"flags":["formulas_cached_only"]}
["附件1:"]
["2020年市区财政预算执行旬报表"]
[null,null,"单位：万元"]
["项    目","上旬或上中旬完成额","说    明"]
["一般公共预算收入合计"]
["税收收入",null,"主要列示至款级科目"]
["  国内增值税(含改征增值税）"]
["      国内增值税"]
["      改征增值税"]
["　企业所得税"]
["　企业所得税退税"]
["　个人所得税"]
["　资源税"]
["　城市维护建设税"]
["　房产税"]
["　印花税"]
["　城镇土地使用税"]
["　土地增值税"]
["　车船税"]
["　耕地占用税"]
["　契税"]
["　烟叶税"]
["  环境保护税"]
["　其他税收收入"]
["非税收入",null,"主要列示至款级科目"]
["　专项收入"]
["　行政事业性收费收入"]
["　罚没收入"]
["　国有资本经营收入"]
["　　  其中：国有企业计划亏损补贴"]
["　国有资源（资产）有偿使用收入"]
["　　　其中：矿产资源专项收入"]
["  捐赠收入"]
["  政府住房基金收入"]
["　其他收入"]
["一般公共预算支出合计",null,"列示至类级科目"]
["　一般公共服务支出"]
["　外交支出"]
["　国防支出"]
["  公共安全支出"]
["  教育支出"]
["  科学技术支出"]
["　文化旅游体育与传媒支出"]
["  社会保障和就业支出"]
["　卫生健康支出"]
["　节能环保支出"]
["  城乡社区支出"]
["  农林水支出"]
["　交通运输支出"]
["　资源勘探工业信息等支出"]
["  商业服务业等支出"]
["  金融支出"]
["  援助其他地区支出"]
["  自然资源海洋气象等支出"]
["  住房保障支出"]
["  粮油物资储备支出"]
["  灾害防治及应急管理支出"]
["　其他支出"]
["  债务付息支出"]
["  债务发行费用支出"]
[]
["政府性基金预算收入合计"]
["政府性基金预算支出合计"]
[]
["国有资本经营预算收入合计"]
["国有资本经营预算支出合计"]

{"sheet":"月报功能分类-2","index":1,"n_rows":126,"n_cols":3,"rows_kept":126,"hidden":true,"flags":["formulas_cached_only"]}
["附件2:"]
["2020年市区财政预算执行月报表"]
[null,null,"单位：万元"]
["项    目","1至本月累计完成额","说    明"]
["收入部分"]
["一般公共预算收入合计"]
["税收收入"]
["  国内增值税（含改征增值税）"]
["    国内增值税",null,"列示至目级科目"]
["        …………"]
["    改征增值税",null,"列示至目级科目"]
["        …………"]
["  企业所得税",null,"列示部分项级科目"]
["    国有冶金工业所得税"]
["        …………"]
["  企业所得税退税"]
["  个人所得税",null,"列示至目级科目"]
["        …………"]
["  资源税",null,"列示至项级科目"]
["        …………"]
["  城市维护建设税",null,"列示部分项级科目"]
["  　    其中：成品油价格和税费改革城市维护建设税划出"]
["  房产税"]
["  印花税"]
["  城镇土地使用税"]
["  土地增值税"]
["  车船税"]
["  耕地占用税"]
["  契税"]
["  烟叶税"]
["  环境保护税"]
["  其他税收收入"]
["非税收入"]
["  专项收入",null,"列示至目级科目"]
["      教育附加费收入"]
["        …………"]
["  行政事业性收费收入",null,"列示至项级科目"]
["     公安行政事业性收费收入"]
["        …………"]
["  罚没收入",null,"列示至目级科目"]
["     一般罚没收入"]
["         公安罚没收入"]
["         …………"]
["    缉私罚没收入"]
["    缉毒罚没收入"]
["    罚没收入退库"]
["  国有资本经营收入",null,"列示至目级科目"]
["    利润收入"]
["        …………"]
["    其他国有资本经营收入"]
["  国有资源（资产）有偿使用收入",null,"主要列示至项级科目"]
["    海域使用金收入"]
["        …………"]
["    利息收入",null,"列示至目级科目"]
["        …………"]
["    矿产资源专项收入",null,"列示至目级科目"]
["        …………"]
["    其他国有资源(资产)有偿使用收入"]
["  捐赠收入",null,"列示至项级科目"]
["  政府住房基金收入",null,"列示至项级科目"]
["  其他收入",null,"列示至项级科目"]
[]
["政府性基金预算收入合计"]
["  政府性基金收入",null,"主要列示至项级科目"]
["    农网还贷资金收入"]
["        …………"]
["    国有土地使用权出让收入",null,"列示至目级科目"]
["        …………"]
["    彩票公益金收入",null,"列示至目级科目"]
["        …………"]
["    国家重大水利工程建设基金收入",null,"列示至目级科目"]
["        …………"]
["    彩票发行机构和彩票销售机构的业务费用",null,"列示至目级科目"]
["        …………"]
["    其他政府性基金收入"]
["  专项债券对应项目专项收入",null,"列示至目级科目"]
["    海南省高等级公路车辆通行附加费专项债务对应项目专项收入"]
["        …………"]
[]
["国有资本经营预算收入合计",null,"列示至目级科目"]
["    利润收入"]
["    …………"]
["    其他国有资本经营预算收入"]
[]
["债务收入"]
["   地方政府债务收入",null,"列示至目级科目"]
["     一般债务收入"]
["        …………"]
["     专项债务收入"]
["        …………"]
[]
["支出部分"]
["一般公共预算支出合计",null,"列示至项级科目"]
["一般公共服务支出"]
["  人大事务"]
["    行政运行"]
["       …………"]
[]
[]
[]
[]
[]
["政府性基金预算支出合计",null,"列示至项级科目"]
["文化旅游体育与传媒支出"]
["  国家电影事业发展专项资金安排的支出"]
["    资助国产影片放映"]
["      …………"]
[]
[]
[]
[]
[]
["国有资本经营预算支出合计",null,"列示至项级科目"]
["国有资本经营预算支出"]
["  解决历史遗留问题及改革成本支出"]
["    厂办大集体改革支出"]
["      …………"]
[]
[]
[]
[]
[]
["债务还本支出",null,"列示至项级科目"]
["  地方政府一般债务还本支出"]
["    地方政府一般债券还本支出"]
["      …………"]

{"sheet":"月报经济分类-3","index":2,"n_rows":29,"n_cols":3,"rows_kept":29,"hidden":true,"flags":["formulas_cached_only"]}
["附件3:"]
["2020年市区一般公共预算经济分类支出月报表"]
[null,null,"单位：万元"]
["项    目","1至本月累计完成额","说    明"]
["一般公共预算支出经济分类合计"]
["机关工资福利支出",null,"列示至款级科目"]
["       …………"]
["机关商品和服务支出",null,"列示至款级科目"]
["       …………"]
["机关资本性支出(一)",null,"列示至款级科目"]
["       …………"]
["机关资本性支出(二)",null,"列示至款级科目"]
["       …………"]
["对事业单位经常性补助",null,"列示至款级科目"]
["       …………"]
["对事业单位资本性补助",null,"列示至款级科目"]
["       …………"]
["对企业补助",null,"列示至款级科目"]
["       …………"]
["对企业资本性支出",null,"列示至款级科目"]
["       …………"]
["对个人和家庭的补助",null,"列示至款级科目"]
["       …………"]
["对社会保障基金补助"]
["    对社会保险基金补助"]
["债务利息及费用支出",null,"列示至款级科目"]
["       …………"]
["其他支出",null,"列示至款级科目"]
["       …………"]

{"sheet":"“三公”经费及会议费-4","index":3,"n_rows":10,"n_cols":29,"rows_kept":10,"merged":[[1,0,1,28],[2,21,2,24],[2,25,2,28],[3,0,6,0],[3,1,3,20],[3,21,4,24],[3,25,4,28],[4,1,4,4],[4,5,4,8],[4,9,4,12],[4,13,4,16],[4,17,4,20],[5,1,6,1],[5,2,6,2],[5,3,5,4],[5,5,6,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,5,12],[5,13,6,13],[5,14,6,14],[5,15,5,16],[5,17,6,17],[5,18,6,18],[5,19,5,20],[5,21,6,21],[5,22,6,22],[5,23,5,24],[5,25,6,25],[5,26,6,26],[5,27,5,28],[9,0,9,28],[10,0,10,28],[11,0,11,16]],"flags":["formulas_cached_only"]}
[]
["2021年12月“三公”经费及会议费、培训费支出情况统计表"]
["单位名称：（公章）",null,"蓝田县",{"$nulls":22},"单位：万元"]
["单位名称","“三公”经费",{"$nulls":19},"会议费",{"$nulls":3},"培训费"]
[null,"合计",{"$nulls":3},"因公出国（境）费用 ",{"$nulls":3},"公务用车购置费",{"$nulls":3},"公务用车运行维护费",{"$nulls":3},"公务接待费"]
[null,"累计支出数","上年同期累计支出数","累计支出比上年",null,"累计支出数","上年同期累计支出数","累计支出比上年",null,"累计支出数","上年同期累计支出数","累计执行比上年",null,"累计支出数","上年同期累计支出数","累计执行比上年",null,"累计支出数","上年同期累计支出数","累计支出比上年",null,"累计支出数","上年同期累计支出数","累计支出比上年",null,"累计支出数","上年同期累计支出数","累计支出比上年"]
[{"$nulls":3},"+.-金额","+.- %",null,null,"+.-金额","+.- %",null,null,"+.-金额","+.- %",null,null,"+.-金额","+.- %",null,null,"+.-金额","+.- %",null,null,"+.-金额","+.- %",null,null,"+.-金额","+.- %"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28]
["蓝田县",{"v":791.94,"d":"792"},{"v":505.35,"d":"505"},{"v":286.59000000000003,"d":"287"},{"v":0.5671119026417335,"d":"57%"},null,{"v":5.75,"d":"6"},null,{"v":0,"d":"0.00"},{"v":211.88,"d":"212"},{"v":139.45,"d":"139"},{"v":72.43,"d":"72"},{"v":0.519397633560416,"d":"52%"},{"v":569.59,"d":"570"},{"v":328.74,"d":"329"},{"v":240.85000000000002,"d":"241"},{"v":0.7326458599501126,"d":"73%"},{"v":10.47,"d":"10"},{"v":31.41,"d":"31"},{"v":-20.939999999999998,"d":"-21"},{"v":-0.6666666666666666,"d":"-67%"},{"v":262.71,"d":"263"},{"v":264.76,"d":"265"},{"v":-2.0500000000000114,"d":"-2"},{"v":-0.007742861459435003,"d":"-1%"},{"v":770.44,"d":"770"},{"v":489.71,"d":"490"},{"v":280.7300000000001,"d":"281"},{"v":0.5732576422780832,"d":"57%"}]
["                              2021年一般公共预算“三公”经费、会议费及培训费情况说明\n\n     2021年我县“三公”经费支出792万元，较上年增加287万元，增长57%，其中：因公出国（境）费用无支出；公务用车购置支出212万元，较上年增加72万元，增长52%；公务用车运行维护费支出570万元，较上年增加241万元，增长73%；公务接待费支出10万元，较上年减少21万元，下降67%。2021年我县会议费支出263万元，较上年减少2万元，减少1%；培训费支出770万元，较上年增加281万元，增加57% 。\n      2021年，县级部门和各镇（街），继续按照中央八项规定和厉行节约的各项要求，把严格控制“三公”经费作为一项重要工作，采取有力措施，进一步从严控制“三公”经费开支。一是严把预算关，实行源头控制，在预算安排中，严格执行中央八项规定，按照能压就压，能减就减的原则严格控制“三公”经费和一般性支出规模；二是在预算执行中，严格按照“无预算不支出，有预算不超支”的原则，依据出台的“三公”经费相关管理办法，严把支出关，实现动态管理，规范三公经费支出核算，力争全县“三公”经费只减不增，切实降低行政运行成本；三是根据蓝田县行政事业单位公务接待费、差旅费，会议费、培训费等管理办法，规范公务接待活动，大力压缩公务接待等经费。\n      2021年“三公”经费增加原因：（1）2020年因为疫情原因，检查工作、会议及培训等业务活动开展次数减少，因此2020年“三公”经费基数较小。2021年受疫情防控、8.19重大灾情、安全检查等工作持续推进，灾后重建工作会、县域经济高质量发展经济运行分析会、一县一策、黄河流域高质量发展会议次数增加，加之，2020年因工作需要新购置公车13辆，公务用车运费、培训等费用较上年同期有所增长。（2） 2021年公务用车购置费支出大幅度增加：是因为部分公车已满使用年限，所以报废了部分旧车辆，重新购置新的公务车，旧公务用车的处置和更新的公务用车均按照相关规定进行，程序合规，审批手续齐全。\n\n \n            \n"]

{"sheet":"重点税源-5","index":4,"n_rows":8,"n_cols":19,"rows_kept":8,"hidden":true,"merged":[[1,0,1,18],[3,0,4,0],[3,1,3,6],[3,7,3,12],[3,13,3,18],[4,1,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[4,13,4,14],[4,15,4,16],[4,17,4,18],[8,0,8,18]],"flags":["formulas_cached_only"]}
["附件5："]
["2020年市区重点税源产品产量价格监控情况表"]
["单位名称："]
["项目","重点税源产品1",{"$nulls":5},"重点税源产品2",{"$nulls":5},"…"]
[null,"产量（吨）",null,"销量（吨）",null,"平均价格           （万元/吨）",null,"产量（吨）",null,"销量（吨）",null,"平均价格           （万元/吨）",null,"产量（吨）",null,"销量（吨）",null,"平均价格           （万元/吨）"]
["月份","数量","较上年同期增长%","数量","较上年同期增长%","金额","较上年同期增长%","数量","较上年同期增长%","数量","较上年同期增长%","金额","较上年同期增长%","数量","较上年同期增长%","数量","较上年同期增长%","金额","较上年同期增长%"]
["X月"]
["1-X月"]