{"text_format":"2","workbook":"xls","n_sheets":7,"sheets":["一般公共预算收入","一般公共预算支出"," 政府性基金收入","政府性基金支出","国有资本经营预算收支表","社保基金收支表","置换债券收入、支出"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":3,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般公共预算收入","index":0,"n_rows":27,"n_cols":9,"rows_kept":27,"cut":false,"hidden":false,"merged":[[1,0,1,8],[2,2,2,4],[2,7,2,8],[3,2,3,3],[3,5,3,6],[3,7,3,8],[3,0,4,0],[3,1,4,1],[3,4,4,4]],"flags":["formulas_cached_only"]}
["附表1："]
["新兴县2017年上半年一般公共预算收入表"]
[{"$nulls":7},"单位：万元"]
["项      目","2017年安排数","完    成",null,"完成安排数%","去年同期完成",null,"与去年同期累计比较"]
[null,null,"本月","累计",null,"本月","累计","+，-额","+，-%"]
["一、税收收入",114770,16395,59853,52.15038773198572,14319,51695,8158,15.781023309797854]
["      增值税",24598,2254,11640,47.32092040003252,2389,8032,3608,44.9203187250996]
["      营业税",null,null,-649,{"$error":"#DIV/0!"},9,8952,-9601,-107.24977658623772]
["      企业所得税",5955,44,4396,73.82031905961377,446,3349,1047,31.263063601074947]
["      个人所得税",16302,3840,16790,102.99349773033984,3609,5873,10917,185.88455644474715]
["      耕地占用税和契税",12246,8142,18629,152.12314225053078,5975,14682,3947,26.883258411660538]
["      其他各税",55669,2115,9047,16.251414611363597,1891,10807,-1760,-16.285740723605073]
["二、非税收入",70343,10100,37059,52.6832804969933,10121,38425,-1366,-3.5549772283669485]
["      专项收入",5204,343,2250,43.23597232897771,337,3081,-831,-26.971762414800388]
["      行政事业性收费收入",6021,348,3059,50.80551403421359,678,4295,-1236,-28.777648428405122]
["      罚没收入",1442,99,892,61.858529819694866,136,870,22,2.528735632183908]
["      国有资本经营收入",null,null,null,{"$error":"#DIV/0!"},null,1448,-1448,-100]
["      国有资源(资产)有偿使用收入",22000,8785,28804,130.92727272727274,8292,20491,8313,40.569030305987994]
["      捐赠收入",null,509,633,{"$error":"#DIV/0!"},69,195,438,224.6153846153846]
["      政府住房基金收入",520,10,1278,245.76923076923077,null,564,714,126.59574468085107]
["      其他收入",35156,6,143,0.4067584480600751,609,7481,-7338,-98.08849084347013]
["    一般公共预算收入合计",185113,26495,96912,52.35288715541317,24440,90120,6792,7.536617842876166]
["     上级补助收入(含税收返还)",110372,33078,138409,125.4022759395499,12931,122409,16000,13.070934326724343]
["     上年结余",388]
["     地方政府一般债券转贷收入",null,null,3900,{"$error":"#DIV/0!"},8800,27635,-23735,-85.88746155237924]
["     调入资金",null,null,null,{"$error":"#DIV/0!"},null,48,-48,-100]
["    总  计",295873,59573,239221,80.85259553930234,46171,240212,-991,-0.4125522455164604]

{"sheet":"一般公共预算支出","index":1,"n_rows":34,"n_cols":9,"rows_kept":34,"cut":false,"hidden":false,"merged":[[35,2,35,3],[4,0,5,0],[4,1,5,1],[4,4,5,4],[1,0,1,8],[3,2,3,4],[3,7,3,8],[4,2,4,3],[4,5,4,6],[4,7,4,8]],"flags":["formulas_cached_only"]}
["附表2："]
["新兴县2017年上半年一般公共预算支出表"]
[]
[{"$nulls":7},"单位：万元"]
["项      目","2017年安排数","完    成",null,"完成安排数%","去年同期完成",null,"与去年同期累计比较"]
[null,null,"本月","累计",null,"本月","累计","+，-额","+，-%"]
["一、一般公共服务",26814,2721,58479,218.091295591855,3574,17489,40990,234.37589341872035]
["二、国防",330,45,205,62.121212121212125,50,207,-2,-0.966183574879227]
["三、公共安全",9771,1062,5460,55.87964384402825,1131,4267,1193,27.958753222404496]
["四、教育",54962,5889,35917,65.34878643426367,5081,28955,6962,24.044206527370058]
["五、科学技术",628,37,849,135.19108280254778,804,891,-42,-4.713804713804714]
["六、文化体育与传媒",1254,385,1703,135.8054226475279,1142,2199,-496,-22.555707139608913]
["七、社会保障和就业",54897,20123,44927,81.83871614113704,5100,25987,18940,72.88259514372571]
["八、医疗卫生与计划生育",32118,6023,32244,100.39230338128154,9668,48493,-16249,-33.50792897944033]
["九、节能环保",1177,372,1561,132.62531860662702,222,407,1154,283.5380835380835]
["十、城乡社区",2979,8933,10863,364.65256797583083,6309,8137,2726,33.50129040186801]
["十一、农林水",23597,4174,9865,41.80616180022884,1309,5228,4637,88.69548584544759]
["十二、交通运输",3445,598,2899,84.15094339622642,10600,14332,-11433,-79.7725369801842]
["十三、资源勘探信息等",476,45,601,126.26050420168067,137,988,-387,-39.17004048582996]
["十四、商业服务业",877,55,491,55.98631698973774,-673,351,140,39.88603988603989]
["十五、金融",{"$nulls":5},1,-1,-100]
["十六、国土海洋气象等",1887,405,1177,62.37413884472708,85,491,686,139.71486761710793]
["十七、住房保障",32635,627,4389,13.448751340585261,520,3133,1256,40.08937120970316]
["十八、粮油物资储备",1126,9,1102,97.86856127886323,381,725,377,52]
["十九、其他",37183,6710,20108,54.078476723233734,5580,21603,-1495,-6.920335138638152]
["二十、债务付息",4481,null,2041,45.54786877929033,11,708,1333,188.27683615819208]
["二十一、债务发行费用支出",null,9,9,null,null,20,-11,-55.00000000000001]
["   一般公共预算支出合计",290637,58222,234890,80.81902854763847,51031,184612,50278,27.23441596429268]
["    上解支出",4736,null,null,0,null,null,0]
["    增设预算周转金支出",null,null,null,{"$error":"#DIV/0!"},null,null,0]
["    调出资金",{"$nulls":6},0]
["    债务还本支出",500,null,2486,497.20000000000005,null,null,2486]
["  总  计",295873,58222,237376,80.2290171796683,51031,184612,52764,28.581023985439735]
["结余",null,null,{"$error":"#REF!"}]

{"sheet":" 政府性基金收入","index":2,"n_rows":22,"n_cols":9,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,0,1,8],[3,2,3,4],[3,7,3,8],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,0,5,0],[4,1,5,1],[4,4,5,4]],"flags":["formulas_cached_only"]}
["附表3："]
["新兴县2017年上半年政府性基金收入表"]
[]
[{"$nulls":7},"单位：万元"]
["项      目","2017年安排数","完   成",null,"完成安排数%","去年同期完成",null,"与去年同期累计比较"]
[null,null,"本月","累计",null,"本月","累计","+，-额","+，-%"]
["散装水泥专项资金",null,null,null,{"$error":"#DIV/0!"},null,11,-11,-100]
["新型墙体材料专项基金",100,17,39,39,7,108,-69,-63.888888888888886]
["城市公用事业附加收入",1662,null,793,47.7135980746089,null,853,-60,-7.033997655334115]
["农业土地开发资金",500,null,329,65.8,null,616,-287,-46.590909090909086]
["国有土地使用权出让收入",45948,-503,10954,23.839993035605467,11979,28757,-17803,-61.908404910108835]
["彩票公益金",150,67,226,150.66666666666666,56,180,46,25.555555555555554]
["城市基础设施配套费",3700,64,1841,49.75675675675676,268,3776,-1935,-51.244703389830505]
["污水处理费",940,239,700,74.46808510638297,79,501,199,39.72055888223553]
["政府性基金预算收入合计",53000,-116,14882,28.079245283018867,12389,34802,-19920,-57.23808976495604]
["      基金补助收入",2284,null,27,1.182136602451839,2376,2376,-2349]
["      上年结余",null,null,null,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["      调入资金",null,null,null,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["      上年结余",101,null,null,0]
["      调入资金",null,null,null,{"$error":"#DIV/0!"}]
["      地方政府转贷收入",null,null,null,{"$error":"#DIV/0!"}]
["总  计",55385,-116,14909,26.918840841383044,14765,37178,-22269,-59.89832696756147]

{"sheet":"政府性基金支出","index":3,"n_rows":17,"n_cols":9,"rows_kept":17,"cut":false,"hidden":false,"merged":[[1,0,1,8],[3,2,3,4],[3,7,3,8],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,0,5,0],[4,1,5,1],[4,4,5,4]],"flags":["formulas_cached_only"]}
["附表4："]
["新兴县2017年上半年政府性基金支出表"]
[]
[{"$nulls":7},"单位：万元"]
["项      目","2017年安排数","完    成",null,"完成安排数%","去年同期完成",null,"与去年同期累计比较"]
[null,null,"本月","累计",null,"本月","累计","+，-额","+，-%"]
["社会保障和就业支出",878,null,null,0,null,null,0]
["城乡社区支出",53979,15796,27314,50.60115971025769,6040,36227,-8913,-24.603196510889667]
["农林水支出",{"$nulls":6},0]
["资源勘探信息等支出",null,null,1,{"$error":"#DIV/0!"},1,1,0]
["其他支出",528,52,146,27.65151515151515,33,215,-69,-32.093023255813954]
["债务付息支出",null,null,420,null,null,21,399]
["债务发行费用支出",null,6,6,null,null,null,6]
["政府性基金预算支出合计",55385,15854,27887,50.35117811681863,6074,36464,-8577,-23.5218297498903]
["    调出资金",null,null,null,{"$error":"#DIV/0!"},null,null,0]
["    债务还本支出",null,null,null,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["       支出总计",55385,15854,27887,50.35117811681863,6074,36464,-8577,-23.5218297498903]

{"sheet":"国有资本经营预算收支表","index":4,"n_rows":20,"n_cols":8,"rows_kept":20,"cut":false,"hidden":false,"merged":[[0,6,0,7],[1,0,1,7],[2,6,2,7],[3,0,3,3],[3,4,3,7],[4,2,4,3],[4,6,4,7],[4,0,5,0],[4,1,5,1],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
["附表5："]
["新兴县2017年上半年国有资本经营预算收支表"]
[{"$nulls":6},"单位：万元"]
["收      入",null,null,null,"支     出"]
["项   目","2017年     预算数",null,null,"项   目","2017年     预算数"]
[null,null,"2017年","完成率%",null,null,"2017年","完成率%"]
["栏次关系",1,2,"3=2/1","栏次关系",4,5,"6=5/4"]
["一、利润收入",null,null,null,"一、国有资本经营预算支出",91,null,0]
["二、股利、股息收入",910,0,0,"二、转移性支出",819,null,0]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入"]
["六、国有资本经营预算转移支付收入"]
[]
[]
[]
["本年收入合计",910,0,0,"本年支出合计",910,0,0]
["上年结转",null,null,null,"结转下年",0,0]
["其中：项目结转",null,null,null,"其中：项目结转"]
["收入总计",910,0,0,"         支出总计",910,0,0]

{"sheet":"社保基金收支表","index":5,"n_rows":17,"n_cols":10,"rows_kept":17,"cut":false,"hidden":false,"merged":[[3,8,3,9],[1,0,2,9]],"flags":["formulas_cached_only"]}
["附表6："]
["新兴县2017年上半年社会保险基金收支表"]
[]
[{"$nulls":8},"单位：万元"]
["项        目","合计","企业职工基本养老保险基金\n","机关事业单位基本养老保险基金","城乡居民基本养老保险基金","城镇职工基本医疗保险基金","居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
["一、收入",58958.57,19502.03,153.49,9822.65,7577.51,19839.84,610.67,606.54,845.8399999999999]
["    其中： 1、保险费收入",48782.24999999999,18169.01,153.49,1398.17,7385.91,19819.02,577.56,447.42,831.67]
["           2、投资收益",1574.7099999999996,1092.36,null,63.53,191.6,20.82,33.11,159.12,14.17]
["           3、财政补贴收入",8355.56,null,null,8355.56]
["           4、其他收入(上级补助收入）",14.13,14.13]
["           5、转移收入",231.92,226.53,null,5.39]
["二、支出",40495.71000000001,13748.15,null,4453.85,6618.15,14383.300000000001,475.62,73.28999999999999,743.35]
["    其中： 1、社会保险待遇支出",38175.020000000004,12473.18,null,4453.39,6618.15,13352.86,475.62,58.47,743.35]
["           2、其他支出",2051.7400000000002,1006.48,null,null,null,1030.44,null,14.82]
["           3、转移支出",268.95,268.49,null,0.46]
["三、本年收支结余",18462.86,5753.879999999999,153.49,5368.799999999999,959.3600000000006,5456.539999999999,135.04999999999995,533.25,102.4899999999999]
["四、年末滚存结余",200890.42,120497.23,153.49,25026.15,18314.62,19903.93,1551.64,12441.97,3001.39]

{"sheet":"置换债券收入、支出","index":6,"n_rows":17,"n_cols":9,"rows_kept":17,"cut":false,"hidden":false,"merged":[[3,6,4,6],[3,7,4,7],[3,8,4,8],[16,0,16,3],[0,0,0,1],[1,0,1,8],[2,1,2,2],[2,3,2,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["附件7"]
["2017年上半年置换债券收入、支出情况表"]
[null,"填报单位：新兴县财政局",null,"统计日期：2017-6-30",{"$nulls":4},"单位：万元"]
["序号","债务单位","项目名称","债权人名称","债券类型","债券收入","债券支出","余额","备注\n"]
[]
[1,"新兴县土地储备中心","新兴县新城区及周边土地整理储备项目","中国农业发展银行","专项债券",100,100,0,"定向置换"]
[2,"新兴县土地储备中心","新兴县二环路（东段）建设用地及周边土地整理储备项目","中国农业发展银行新兴支行","专项债券",5000,5000,0,"定向置换"]
[3,"新兴县新成工业园公司","农村基础设施建设中长期贷款","中国农业发展银行新兴支行","一般债券",1500,1500,0,"定向置换"]
[4,"新兴县新成工业园公司","建设新兴县惠中路等工程","中国农业发展银行新兴支行","一般债券",600,600,0,"定向置换"]
[5,"新兴县汇通资产经营有限公司","新兴县惠能中学教学楼工程","国家开发银行广东省分行","一般债券",450,450,0,"定向置换"]
[6,"新兴县汇通资产经营有限公司","省道S276线县城至集成段（六祖大道）改建工程","国家开发银行","一般债券",1300,1300,0,"定向置换"]
[7,"新兴县汇通资产经营有限公司","新兴县新成工业园三条道路项目工程","国家开发银行","一般债券",570,570,0,"定向置换"]
[8,"新兴县公安局本级","新兴县社会治安视频监控系统二期工程","其他企业","一般债券",1059,1059,0,"公开发行"]
[9,"新兴县中医院","借款合同","农村信用社","一般债券",1891,1891,0,"公开发行(国库垫付）"]
[10,"新兴县市场物业管理中心","市场改造项目","农村信用社","一般债券",550,550,0,"公开发行(国库垫付）"]
[11,"新兴县汇通资产经营有限公司","省道274（稔广）线新兴段改建工程","国家开发银行","一般债券",400,400,0,"公开发行(国库垫付）"]
["合计",{"$nulls":4},13420,13420,0]