{"text_format":"3","workbook":"xlsx","n_sheets":32,"sheets":["FM-封面","Z01-收入支出决算总表","Z01_1-财政拨款收入支出决算总表","Z02-收入支出决算表","Z03-收入决算表","Z04-支出决算表","Z05-支出决算明细表","Z05_1-基本支出决算明细表","Z05_2-项目支出决算明细表","Z05_3-经营支出决算明细表","Z06-项目支出分项目收入支出决算表","Z07-一般公共预算财政拨款收入支出决算表","Z08-一般公共预算财政拨款支出决算明细表","Z08_1-一般公共预算财政拨款基本支出决算明细表","Z08_2-一般公共预算财政拨款项目支出决算明细表","Z09-政府性基金预算财政拨款收入支出决算表","Z10-政府性基金预算财政拨款支出决算明细表","Z10_1-政府性基金预算财政拨款基本支出决算明细表","Z10_2-政府性基金预算财政拨款项目支出决算明细表","Z11-国有资本经营预算财政拨款收入支出决算表","Z12-国有资本经营预算财政拨款支出决算明细表","F01-预算支出相关信息表","F02-基本数字表","F03-机构运行信息表","F04-非税收入征缴情况表","F05-基本支出分项目收支情况表","CS01_1-年初结转和结余调整情况表","CS02-主要指标变动情况表","CS03-其他收入明细情况表","CS07-住房公积金业务收支情况表","LH01-部门决算量化评价表","hiddenSheet"],"read":"whole","date_system":"1900"}

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["封面"]
[]
["编制单位: 广东省遂溪县杨柑镇人民政府","","","年度2023","","金额单位: 元"]
["单位信息",""]
["*单位代码","205001","单位名称","广东省遂溪县杨柑镇人民政府","*单位负责人","袁伟强"]
["*财务负责人","黄松青","*填表人","陈昱璇","*电话号码","0759-7321001-"]
["*单位类型","1 行政单位","*预算级次","6 乡级","*单位预算级次","1 一级预算单位"]
["单位所在地区","广东省 湛江市 遂溪县","单位地址","广东省湛江市遂溪县杨柑镇振兴路88号"]
["邮政编码","524386","统一社会信用代码","11440823007112224Q","组织机构代码","007112224"]
["部门标识码","434 中华人民共和国国务院办公厅","*执行会计制度","11 政府会计准则制度","*国民经济行业分类","S92 国家机构"]
["*是否编制行政事业单位国有资产报表","是","*是否纳入部门预算范围","是","*是否编制财务报告","是"]
["*是否参照公务员法管理","","单位经费保障方式","1 全额"]
["报表信息",""]
["*报送主体编码","86440823205001","*报送主体类型","2 一级主管部门","新报因素","0 连续上报"]
["*报表小类","0 单户表","备用码","0","备用码一","0"]
["备用码二","0","上年代码","0071122240"]
["涉密信息",""]
["密级","无","定密时间","2023-09-18 18:36:43.357078","是否长期","是"]
["保密期限","00年00月00日"]

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["收入支出决算总表"]
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["栏次",null,"1","2","3","栏次",null,"4","5","6","栏次",null,"7","8","9"]
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["三、国有资本经营预算财政拨款收入","3","0.00","0.00","0.00","三、国防支出","34","0.00","0.00","0.00","公用经费","60","500,000.00",16991141.53,"16,991,141.53"]
["四、上级补助收入","4","0.00","0.00","0.00","四、公共安全支出","35","0.00","0.00","0.00","二、项目支出","61","3,177,039.00","26,406,072.12",26406072.12]
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["六、经营收入","6","0.00","0.00","0.00","六、科学技术支出","37","0.00","0.00","0.00","三、上缴上级支出","63","0.00","0.00","0.00"]
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[null,"21",{"$nulls":3},"二十一、国有资本经营预算支出","52","0.00","0.00","0.00","十、其他支出","78","—","—","0.00"]
[null,"22",{"$nulls":3},"二十二、灾害防治及应急管理支出","53","70,000.00","52,500.00","52,500.00",null,"79"]
[null,"23",{"$nulls":3},"二十三、其他支出","54","0.00","25,003,059.38","25,003,059.38",null,"80"]
[null,"24",{"$nulls":3},"二十四、债务还本支出","55","0.00","0.00","0.00",null,"81"]
[null,"25",{"$nulls":3},"二十五、债务付息支出","56","0.00","0.00","0.00",null,"82"]
[null,"26",{"$nulls":3},"二十六、抗疫特别国债安排的支出","57","0.00","0.00","0.00",null,"83"]
["本年收入合计","27","17,423,041.00","61,204,222.75","61,204,222.75","本年支出合计",{"$nulls":5},"84","17,423,041.00","60,357,178.41","60,357,178.41"]
["使用非财政拨款结余和专用结余","28","0.00","0.00","0.00","    结余分配",{"$nulls":5},"85","—","—","0.00"]
["年初结转和结余","29","0.00","20,267.65","20,267.65","    年末结转和结余",{"$nulls":5},"86","0.00","867,311.99","867,311.99"]
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["备注：本套报表金额单位转换时可能存在尾数误差。"]
["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。 黄色底色的单元格需要手填填报，因为口径问题或业务问题无法从业务系统取数。"]

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["三、国有资本经营预算财政拨款","31","0.00","0.00","0.00",null,"89",{"$nulls":13},"89"]
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["黄色底色的单元格需要手填填报，因为口径问题或业务问题无法从业务系统取数。"]

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["212",null,null,"城乡社区支出","10,268,378.12","9,537,543.00","730,835.12","","",""]
["21208",null,null,"国有土地使用权出让收入安排的支出","9,095,543.00","8,937,543.00","158,000.00","","",""]
["2120801",null,null,"征地和拆迁补偿支出","9,095,543.00","8,937,543.00","158,000.00","","",""]
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["注：本表为自动生成表。"]

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[]
[]
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["预算支出相关信息表"]
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["编制单位：广东省遂溪县杨柑镇人民政府",{"$nulls":4},"2023年度",{"$nulls":3},"金额单位：元"]
["项  目","行次","年初数",null,"年末数",null,"项  目","行次","年初数","年末数"]
[null,null,"数量","金额","数量","金额"]
["栏  次",null,"1","2","3","4","栏  次",null,"5","6"]
["财务会计补充信息","1","—","—","—","—","预算会计补充信息","24","—","—"]
["一、资产信息","2","—","—","—","—","一、预算结转结余信息","25","—","—"]
["（一）货币资金","3","—","1,324,079.27","—","4,599,159.71","（一）财政拨款结转和结余","26","20,267.65","20,267.65"]
["其中：银行存款","4","—","1,299,109.49","—","4,540,242.15","1．财政拨款结转","27","20,267.65","20,267.65"]
["  （二）财政应返还额度","5","—","0.00","—","0.00","一般公共预算财政拨款结转","28","20,267.65","20,267.65"]
["  （三）固定资产原值","6","—","14,494,100.31","—","14,417,441.02","政府性基金预算财政拨款结转","29","0.00","0.00"]
["其中：房屋（平方米）","7","4,925.00","9,473,121.73","3,964.17","9,473,121.73","国有资本经营预算财政拨款结转","30","0.00","0.00"]
["1.办公用房","8","4,925.00","9,473,121.73","3,964.17","9,473,121.73","2．财政拨款结余","31","0.00","0.00"]
["2.业务用房","9","0.00","0.00","0.00","0.00","一般公共预算财政拨款结余","32","0.00","0.00"]
["3.其他（不含构筑物）","10","0.00","0.00","0.00","0.00","政府性基金预算财政拨款结余","33","0.00","0.00"]
["车辆（台、辆）","11","5.00","881,800.00","5.00","881,800.00","国有资本经营预算财政拨款结余","34","0.00","0.00"]
["                1.轿车","12","3.00","382,000.00","3.00","382,000.00","（二）其他资金结转结余","35","0.00","847,044.34"]
["                2.越野车","13","0.00","0.00","0.00","0.00","1．非财政拨款结转","36","0.00","0.00"]
["3.小型客车","14","1.00","179,800.00","1.00","179,800.00","2．非财政拨款结余","37","0.00","847,044.34"]
["4.中型客车和大型客车","15","0.00","0.00","0.00","0.00","3．专用结余","38","0.00","0.00"]
["                5.其他车型","16","1.00","320,000.00","1.00","320,000.00","4．经营结余","39","0.00","0.00"]
["减：固定资产累计折旧","17","—","8,043,291.53","—","8,912,264.49",null,"40"]
["固定资产净值","18","—","6,450,808.78","—","5,505,176.53",null,"41"]
["（四）在建工程","19","—","52,957,700.00","—","80,757,815.12",null,"42"]
["二、负债信息","20","—","—","—","—",null,"43"]
["（一）借款","21","—","0.00","—","7,500,892.28",null,"44"]
["（二）应缴财政款","22","—","0.00","—","0.00",null,"45"]
["（三）应付职工薪酬","23","—","0.00","—","0.00",null,"46"]
["备注：本表房屋、车辆按原值反映。  黄色底色的单元格需要手填填报，因为口径问题或业务问题无法从业务系统取数。"]

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["基本数字表"]
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[]
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["201","201","201","一般公共服务支出","1.00","1.00","103.00","103.00","","","103.00","103.00","66.00","","37.00","","","","","","","","","","","","","","","","","",""]
["20103","20103","20103","政府办公厅（室）及相关机构事务","1.00","1.00","103.00","103.00","","","103.00","103.00","66.00","","37.00","","","","","","","","","","","","","","","","","",""]
["2010301","2010301","2010301","行政运行","1.00","1.00","103.00","103.00","","","103.00","103.00","66.00","","37.00","","","","","","","","","","","","","","","","","",""]

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["机构运行信息表"]
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["编制单位：广东省遂溪县杨柑镇人民政府",{"$nulls":3},"2023年度",null,null,"金额单位：元"]
["项  目","行次","年初预算数","全年预算数","统计数","项  目","行次","统计数"]
["栏  次",null,"1","2","3","栏  次",null,"4"]
["一、“三公”经费支出","1","—","—","—","五、资产信息","28"]
["（一）支出合计","2","140,000.00","177,269.53","177,269.53","（一）公务用车（辆）","29","5.00"]
["1．因公出国（境）费","3","0.00","0.00","0.00","1.副部（省）级及以上领导用车","30","0.00"]
["2．公务用车购置及运行维护费","4","120,000.00","148,684.53","148,684.53","2.主要负责人用车","31","2.00"]
["（1）公务用车购置费","5","0.00","0.00","0.00","3.机要通信用车","32","1.00"]
["（2）公务用车运行维护费","6","120,000.00","148,684.53","148,684.53","4.应急保障用车","33","1.00"]
["3．公务接待费","7","20,000.00","28,585.00","28,585.00","5.执法执勤用车","34","0.00"]
["（1）国内接待费","8","—","—","28,585.00","6.特种专业技术用车","35","1.00"]
["其中：外事接待费","9","—","—","0.00","7.离退休干部服务用车","36","0.00"]
["（2）国（境）外接待费","10","—","—","0.00","8.其他用车","37","0.00"]
["（二）相关统计数","11","—","—","—","（二）单价100万元（含）以上设备（不含车辆）","38","0.00"]
["1．因公出国（境）团组数（个）","12","—","—","0.00","六、政府采购支出信息","39"]
["2．因公出国（境）人次数（人）","13","—","—","0.00","（一）政府采购支出合计","40","0.00"]
["3．公务用车购置数（辆）","14","—","—","0.00","    1．政府采购货物支出","41","0.00"]
["4．公务用车保有量（辆）","15","—","—","5.00","    2．政府采购工程支出","42","0.00"]
["5．国内公务接待批次（个）","16","—","—","67.00","    3．政府采购服务支出","43","0.00"]
["其中：外事接待批次（个）","17","—","—","0.00","（二）政府采购授予中小企业合同金额","44","0.00"]
["6．国内公务接待人次（人）","18","—","—","512.00","其中：授予小微企业合同金额","45","0.00"]
["其中：外事接待人次（人）","19","—","—","0.00","七、由养老保险基金发放养老金的离退休人员（人）","46","0.00"]
["7．国（境）外公务接待批次（个）","20","—","—","0.00","（一）离休人员","47","0.00"]
["8．国（境）外公务接待人次（人）","21","—","—","0.00","（二）财政拨款退休人员","48","0.00"]
["二、会议费","22","—","—","45,200.00","（三）经费自理退休人员","49","0.00"]
["三、培训费","23","—","—","63,540.00","八、资产新增和租用信息（中央单位填报）","50"]
["四、机关运行经费","24","—","—","10,668,921.94","（一）购置车辆（辆/台）","51","0.00"]
["（一）行政单位","25","—","—","10,668,921.94","（二）购置单价100万元（含）以上设备（台/套）","52","0.00"]
["（二）参照公务员法管理事业单位","26","—","—","0.00","（三）新增租用土地（平方米）","53","0.00"]
[null,"27",{"$nulls":3},"（四）新增租用房屋（平方米）","54","0.00"]
["注:12行不含参团数量；14、15行填列使用财政拨款负担费用所对应的车辆情况；46行填列已经实施养老保险制度改革且由社会保险经办机构从养老保险基金中发放养老金的离退休人数。47行填列由养老保险基金发放离休费的离休人数；48行填列属于财政拨款退休人员，同时已参加养老保险由养老保险基金发放养老金的退休人数；49行填列属于经费自理退休人员，同时已参加养老保险由养老保险基金发放养老金的退休人数。(47+48+49)行合计数等于46行。"]

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[{"$nulls":4},"二、专项收入","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
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[{"$nulls":4},"三、行政事业性收费收入","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
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[{"$nulls":4},"四、罚没收入","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
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[{"$nulls":4},"五、国有资本经营收入","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
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[{"$nulls":4},"六、国有资源（资产）有偿使用收入","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
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[{"$nulls":4},"七、捐赠收入","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
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[{"$nulls":4},"八、政府住房基金收入","0.00","0.00","0.00","0.00","0.00","0.00","0.00"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22","23","24","25","26","27","28","29","30","31","32","33","34","35","36","37","38","39","40","41"]
[{"$nulls":3},"合计","5,013,040.04","1,470,753.24","0.00","0.00","-4,992,772.39","-1,450,485.59","0.00","0.00","-4,992,772.39","-1,450,485.59","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","0.00","20,267.65","20,267.65","0.00","0.00"]
["201",null,null,"一般公共服务支出","1,470,753.24","1,470,753.24","","","-1,450,485.59","-1,450,485.59","","","-1,450,485.59","-1,450,485.59","","","","","","","","","","","","","","","","","","","","","","","","","","","20,267.65","20,267.65","",""]
["20103",null,null,"政府办公厅（室）及相关机构事务","1,470,753.24","1,470,753.24","","","-1,450,485.59","-1,450,485.59","","","-1,450,485.59","-1,450,485.59","","","","","","","","","","","","","","","","","","","","","","","","","","","20,267.65","20,267.65","",""]
["2010399",null,null,"其他政府办公厅（室）及相关机构事务支出","1,470,753.24","1,470,753.24","","","-1,450,485.59","-1,450,485.59","","","-1,450,485.59","-1,450,485.59","","","","","","","","","","","","","","","","","","","","","","","","","","","20,267.65","20,267.65","","","原为多年前结转数，现改为实际结余数"]
["212",null,null,"城乡社区支出","3,203,308.45","","","","-3,203,308.45","","","","-3,203,308.45","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["21208",null,null,"国有土地使用权出让收入安排的支出","3,203,308.45","","","","-3,203,308.45","","","","-3,203,308.45","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2120802",null,null,"土地开发支出","3,203,308.45","","","","-3,203,308.45","","","","-3,203,308.45","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","原为多年前结转数，现改为实际结余数"]
["214",null,null,"交通运输支出","338,978.35","","","","-338,978.35","","","","-338,978.35","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["21401",null,null,"公路水路运输","338,978.35","","","","-338,978.35","","","","-338,978.35","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",""]
["2140104",null,null,"公路建设","338,978.35","","","","-338,978.35","","","","-338,978.35","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","原为多年前结转数，现改为实际结余数"]
["注：1.本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。根据单位年初结转和结余调整情况，按支出功能分类科目分“类”“款”“项”分析填列。本表结转和结余数据，中央单位不包括事业单位的非财政拨款结余（累计结余）和专用结余（累计结余）；地方单位填报口径按照同级财政部门管理规定填报。"]
["2.“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。"]
["3.变动项目。变动项目各栏可填正数或负数，正数为结转结余增加的金额，负数为结转结余减少的金额。“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；“归集调入”、“归集调出”填列单位按照规定与其他单位调入调出结转结余资金金额；“归集上缴和缴回资金”填列单位按照规定上缴结转结余资金金额；“单位内部调剂”填列单位对结转结余资金改变用途，调整用于本单位其他项目等的调整金额。3.变动项目。变动项目各栏可填正数或负数，正数为结转结余增加的金额，负数为结转结余减少的金额。“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；“归集调入”、“归集调出”填列单位按照规定与其他单位调入调出结转结余资金金额；“归集上缴和缴回资金”填列单位按照规定上缴结转结余资金金额；“单位内部调剂”填列单位对结转结余资金改变用途，调整用于本单位其他项目等的调整金额。"]
["4.“备注”栏应写明作为调整依据的文件号。"]
["5.本表应作为部门决算报表说明第二部分的附件一并报送。"]

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["主要指标变动情况表"]
["编制单位：广东省遂溪县杨柑镇人民政府",null,null,"2023年度",null,null,"金额单位：元"]
["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
[]
["栏    次",null,"1","2","3","4","5"]
["一、年度收支情况（单位：元）","1","—","—","—","—","—"]
["1.本年收入","2","61,204,222.75","45,307,868.70","15,896,354.05","35.09%","我镇日常发展维护需要及新建基建项目需要"]
["其中：一般公共预算财政拨款","3","16,027,616.69","15,307,868.70","719,747.99","4.70%","我镇日常发展维护需要，开展遂溪县第一届火龙果文化周等"]
["政府性基金预算财政拨款","4","34,095,543.00","30,000,000.00","4,095,543.00","13.65%","建设杨柑镇现代农业商贸服务基地及乡村配套设施建设项目等"]
["国有资本经营预算财政拨款","5","0.00","0.00","0.00","0.00%"]
["*事业收入","6","0.00","0.00","0.00","0.00%"]
["事业单位经营收入","7","0.00","0.00","0.00","0.00%"]
["*其他收入","8","11,081,063.06","0.00","11,081,063.06","0.00%"]
["2.本年支出","9","60,357,178.41","45,307,868.70","15,049,309.71","33.22%","我镇日常发展维护需要及新建基建项目需要"]
["其中：基本支出","10","33,951,106.29","15,307,868.70","18,643,237.59","121.79%","我镇日常发展维护需要，开展遂溪县第一届火龙果文化周等"]
["（1）人员经费","11","16,959,964.76","11,099,017.28","5,860,947.48","52.81%","我镇日常发展维护需要，开展遂溪县第一届火龙果文化周等"]
["（2）公用经费","12","16,991,141.53","4,208,851.42","12,782,290.11","303.70%","新建基建项目需要，杨柑镇现代农业商贸服务基地及乡村配套设施建设项目等"]
["项目支出","13","26,406,072.12","30,000,000.00","-3,593,927.88","-11.98%","建设杨柑镇现代农业商贸服务基地及乡村配套设施建设项目等，比上年所需项目经费减少"]
["其中：基本建设类项目","14","0.00","0.00","0.00","0.00%"]
["事业单位经营支出","15","0.00","0.00","0.00","0.00%"]
["3.年末结转和结余","16","867,311.99","5,013,040.04","-4,145,728.05","-82.70%","其他政府办公厅（室）及相关机构事务支出有结余"]
["其中：一般公共预算财政拨款","17","20,267.65","1,470,753.24","-1,450,485.59","-98.62%","其他政府办公厅（室）及相关机构事务支出有结余"]
["政府性基金预算财政拨款","18","0.00","0.00","0.00","0.00%"]
["国有资本经营预算财政拨款","19","0.00","0.00","0.00","0.00%"]
["二、年末资产负债信息（单位：元）","20",null,null,"—","—","—"]
["1.货币资金","21",4599159.71,"1,324,079.27",3275080.44,{"v":2.4735,"d":"2.47"},"开展第一届遂溪县火龙果文化周"]
["2.财政应返还额度","22","0.00","0.00","0.00","0.00%"]
["3.房屋","23","9,473,121.73","9,473,121.73","0.00","0.00%"]
["4.车辆","24","881,800.00","881,800.00","0.00","0.00%"]
["5.在建工程","25",80757815.12,"52,957,700.00",27800115.12,{"v":0.5249,"d":"0.52"},"新建设杨柑镇现代农业商贸服务基地及乡村配套设施建设项目"]
["6.借款","26","7,500,892.28","0.00","7,500,892.28","0.00%","为应缴财政款"]
["7.应缴财政款","27","0.00","0.00","0.00","0.00%"]
["8.应付职工薪酬","28","0.00","0.00","0.00","0.00%"]
["三、年末机构人员情况（单位：个、人）","29","—","—","—","—","—"]
["1.独立编制机构数","30","1.00","13.00","-12.00","-92.31%","机构改革已将下属事业单位全部转入镇政府"]
["2.独立核算机构数","31","1.00","1.00","0.00","0.00%"]
["3.年末实有人数","32","103.00","97.00","6.00","6.19%","两名退伍士兵安置为我镇事业编干部，为四名新录用公务员，其他人员调入调出数持平"]
["在职人员","33","103.00","97.00","6.00","6.19%","两名退伍士兵安置为我镇事业编干部，为四名新录用公务员，其他人员调入调出数持平"]
["其中：行政人员","34","66.00","62.00","4.00","6.45%","为四名新录用公务员，其他人员调入调出数持平"]
["参照公务员法管理事业人员","35","0.00","0.00","0.00","0.00%"]
["非参公事业人员","36","37.00","35.00","2.00","5.71%","两名退伍士兵安置为我镇事业编干部"]
["离休人员","37","0.00","0.00","0.00","0.00%"]
["退休人员","38","0.00","0.00","0.00","0.00%"]
["4.年末其他人员数","39","0.00","0.00","0.00","0.00%"]
["5.年末学生人数","40","0.00","0.00","0.00","0.00%"]
["四、补充资料（单位：元）","41","—","—","—","—","—"]
["1.固定资产情况","42","—","—","—","—","—"]
["房屋面积（平方米）","43","3,964.17","4,925.00","-960.83","-19.51%"]
["车辆数量（辆）","44","5.00","5.00","0.00","0.00%"]
["2.“三公”经费支出","45","177,269.53","140,000.00","37,269.53","26.62%","超出部分用公用经费支付"]
["其中：因公出国（境）费","46","0.00","0.00","0.00","0.00%"]
["公务用车购置及运行维护费","47","148,684.53","120,000.00","28,684.53","23.90%","超出部分用公用经费支付"]
["其中：公务用车购置费","48","0.00","0.00","0.00","0.00%"]
["公务用车运行维护费","49","148,684.53","120,000.00","28,684.53","23.90%","超出部分用公用经费支付"]
["公务接待费","50","28,585.00","20,000.00","8,585.00","42.93%","疫情开放，建设及文化活动增加，超出部分用公用经费支付"]
["3.培训费","51","63,540.00","30,461.00","33,079.00","108.59%","疫情开放，外出培训数量平稳回复"]
["4.会议费","52","45,200.00","30,000.00","15,200.00","50.67%","疫情开放，建设项目增加，所需会议数量增加"]
["5.机关运行经费","53","10,668,921.94","4,208,851.42","6,460,070.52","153.49%","我镇日常发展维护需要及新建基建项目需要"]
["6.年初预算数","54","—","—","—","—","—"]
["本年收入合计","55","17,423,041.00","19,289,800.00","-1,866,759.00","-9.68%","我镇日常发展维护需要及新建基建项目需要"]
["本年支出合计","56","17,423,041.00","19,289,800.00","-1,866,759.00","-9.68%","我镇日常发展维护需要及新建基建项目需要"]
["年末结转和结余","57","0.00","0.00","0.00","0.00%"]
["7.全年预算数","58","—","—","—","—","—"]
["本年收入合计","59","61,204,222.75","45,307,868.70","15,896,354.05","35.09%","我镇日常发展维护需要及新建基建项目需要"]
["本年支出合计","60","60,357,178.41","45,307,868.70","15,049,309.71","33.22%","我镇日常发展维护需要及新建基建项目需要"]
["年末结转和结余","61","867,311.99","0.00","867,311.99","0.00%"]
["注：1.本表反映单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。"]
["2.事业收入中含事业单位财政专户管理资金收入。"]
["3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。"]
["4.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余。"]
["5.主要指标上下年变动幅度超过20%，其中机构人员指标上下年有变动的，应具体核实并说明原因。"]
["6.本表应作为部门决算报表说明第二部分的附件一并报送。"]

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["其他收入明细情况表"]
["编制单位：广东省遂溪县杨柑镇人民政府",null,"2023年度","金额单位：元"]
["项  目","行次","统计数","备注"]
["栏  次",null,"1","2"]
["一、其他收入","1","11,081,063.06","—"]
["（一）非同级财政拨款收入","2","0.00","—"]
["其中：本级横向转拨财政款","3","0.00"]
["非本级财政拨款","4","0.00"]
["（二）投资收益","5","0.00","—"]
["（三）利息收入","6","15,766.46","—"]
["（四）捐赠收入","7","0.00","—"]
["（五）事业单位固定资产出租收入","8","0.00","—"]
["（六）盘盈收入","9","0.00","—"]
["（七）其他","10","11,065,296.60","为其他单位拨入本单位基本户的各项经费"]
["注：1.本表填报“收入决算表”中其他收入的具体构成情况，说明单位从同级财政以外的同级政府部门取得的横向转拨财政款、从上级或下级政府（包括政府财政和政府部门）取得的各类财政款，纳入单位预算管理的投资收益、利息收入、捐赠收入、事业单位固定资产出租收入等情况。"]

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["住房公积金业务收支情况表"]
["编制单位：广东省遂溪县杨柑镇人民政府",{"$nulls":3},"2023年度",null,null,"金额单位：元"]
["项    目","行次","本年数","年末累计数","项    目","行次","本年数","年末累计数"]
["栏    次",null,"1","2","栏    次",null,"3","4"]
["一、业务收入","1",{"$f":"SUM(C6:C11)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D6:D11)","v":{"v":0,"d":"0.00"}},"三、增值收益分配及使用","14",{"$f":"SUM(G6,G8,G10,G16)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(H6,H8,H10,H16)","v":{"v":0,"d":"0.00"}}]
["    1.住房公积金利息收入","2",null,null,"    1.提取公积金个人贷款风险准备金","15"]
["    2.个人委托贷款利息收入","3",null,null,"　    其中：核销呆账支出","16"]
["    3.项目贷款利息收入","4",null,null,"    2.提取公积金项目贷款风险准备金","17"]
["    4.国家债券利息收入","5",null,null,"　    其中：核销呆账支出","18"]
["    5.增值收益利息收入","6",null,null,"    3.提取住房公积金中心管理费用","19"]
["    6.其他收入","7",null,null,"　    管理费用支出","20"]
[null,"8",null,null,"         其中：（1）工资福利支出","21"]
[null,"9",null,null,"               （2）商品和服务支出","22"]
["二、业务支出","10",{"$f":"SUM(C15:C17)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(D15:D17)","v":{"v":0,"d":"0.00"}},"               （3）对个人和家庭的补助","23"]
["    1.住房公积金利息支出","11",null,null,"               （4）其他资本性支出","24"]
["    2.住房公积金归集手续费支出","12",null,null,"    4.提取城市廉租住房和公共租赁住房建设补充资金","25"]
["    3.委托贷款手续费支出","13",null,null,"　    其中：上缴财政城市廉租住房和公共租赁住房建设补充资金","26"]
["注：1.本表反映本年度及截至本年末累计的住房公积金业务收支和增值收益分配使用情况，仅由住房公积金管理中心填报。"]
["2.本表“住房公积金利息收入”填列公积金中心将住房公积金存入受委托银行取得的利息收入；“个人委托贷款利息收入”填列公积金中心委托银行向职工发放住房公积金贷款取得的利息收入，委托存贷款利息按国家规定的利率和期限计算。"]
["3.本表“住房公积金利息支出”填列公积金中心按国家规定应支付职工个人的住房公积金利息；“住房公积金归集手续费支出”填列公积金中心按照规定支付给受委托银行的住房公积金归集手续费；“委托贷款手续费支出”填列公积金中心按照规定支付给委托银行的委托贷款手续费。"]
["4.本表“提取公积金个人贷款风险准备金”填列公积金中心按照规定提取的住房公积金贷款风险准备金;“核销呆账支出”填列公积金中心按照规定的程序和范围，利用贷款风险准备金核销的住房公积金呆账;“提取公积金项目贷款风险准备金”填列公积金中心按照年末项目贷款余额4％计提的贷款风险准备金;“提取住房公积金中心管理费用”填列公积金中心按照规定提取的住房公积金中心管理费用。"]

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["部门决算量化评价表"]
["编制单位：广东省遂溪县杨柑镇人民政府",{"$nulls":4},"2023年度",{"$nulls":3},"金额单位：元"]
["评价指标",{"$nulls":5},"计算值","得分","指标说明","评分标准"]
["一级指标",null,"二级指标",null,"三级指标"]
["名称","权重","名称","权重","名称","权重"]
["预算编制及执行情况","90","预算编制的准确完整性","30","财政拨款收入预决算差异率","3","187.68","0.00","财政拨款收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"事业收入预决算差异率","5","0.00","5.00","事业收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"经营收入预决算差异率","3","0.00","3.00","经营收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"其他收入预决算差异率","5","0.00","0.00","其他收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"年初结转和结余预决算差异率","5","0.00","0.00","年初结转和结余：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）≤100%，扣减1分；差异率（绝对值）>100%时，每增加10%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"人员经费预决算差异率","5","23.38","3.50","人员经费：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加10%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"公用经费预决算差异率","4","3,298.23","0.00","公用经费：（决算数－年初预算数）/年初预算数*100%","差异率≤0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"预算执行的有效性","50","人员经费预算执行差异率","10","0.00","10.00","人员经费：（决算数－全年预算数）/全年预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"公用经费预算执行差异率","10","0.00","10.00","公用经费：（决算数－全年预算数）/全年预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"财政拨款结转和结余率","10","0.04","9.50","财政拨款结转和结余：（本年年末数/支出全年预算数总计）*100%","结转和结余率=0，得满分；结转和结余率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"财政拨款结转上下年变动率","7","-98.62","7.00","财政拨款结转：（本年年末数－上年年末数）/上年年末数*100%","变动率≤0，得满分；变动率>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"财政拨款结余上下年变动率","3","0.00","3.00","财政拨款结余：（本年年末数－上年年末数）/上年年末数*100%","变动率≤0，得满分；变动率>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"项目支出预算执行进度上下年差异率","5","11.81","5.00","项目支出：（本年执行进度－上年执行进度）/上年执行进度*100%","差异率≥0，得满分；差异率＜0时，每增加3%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"“三公”经费支出预决算差异率","5","26.62","2.00","“三公”经费：（决算数－年初预算数/年初预算数）*100%","差异率≤0，得满分；差异率>0时，每增加5%（含）扣减1分，减至0分为止。"]
[null,null,"预算编制及执行的规范性","10","财政拨款项目支出中开支在职人员及离退休经费比重","5","0.00","5.00","财政拨款项目支出：（工资福利支出+离休费+退休费）/项目支出合计*100%","比重=0，得满分；比重>0时，每增加1%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"基本支出中列支房屋建筑物购建、大型修缮、基础设施建设、物资储备比重","5","0.00","5.00","基本支出：（房屋建筑物构建+大型修缮+基础设施建设+物资储备）/公用经费*100%","比重＝0，得满分；比重>0时，每增加1%（含）扣减0.5分，减至0分为止。"]
["财务状况","10","资产状况","5","货币资金变动率","5","247.35","0.00","货币资金：（期末数－期初数）/期初数*100%","变动率≤0，得满分；变动率>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[null,null,"负债状况","5","借款变动率","4","0.00","0.00","借款：（期末数－期初数）/期初数*100%","变动率≤0，得满分；变动率>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
[{"$nulls":4},"应缴财政款及时性","1","0.00","1.00","应缴财政款年末按规定年终清缴后应无余额","应缴财政款=0，得满分，应缴财政款≠0，得0分。"]
["合计","100","—","100","—","100","—","69.00","—","—"]
["注：1.财务状况不含企业化管理事业单位和民间非营利组织。"]
["    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。"]
["    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。"]

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