{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["财力表","一般公共预算收入计划表","政府性基金预算收入计划表","国资经营预算收入计划表","财政专户预算收入计划表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财力表","index":0,"n_rows":91,"n_cols":10,"rows_kept":91,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,5],[3,6,3,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[]
["番禺区2022年地方可支配财力预测表(第一次调整预算)"]
[{"$nulls":8},"单位：万元"]
["预   算   科   目","2021年               实绩","2022年年初预算","2022年第一次调整预算","2022年调整预算比2021年实绩",null,"2022年调整预算比2022年年初预算",null,"备  注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["公共预算总收入",{"v":2013592,"d":"2,013,592"},{"v":2089347,"d":"2,089,347"},{"v":2059302,"d":"2,059,302"},{"v":45710,"d":"45,710"},2.27,{"v":-30045,"d":"-30,045"},-1.44]
["一、一般公共预算收入",{"v":1076711,"d":"1,076,711"},{"v":1087800,"d":"1,087,800"},{"v":1018239,"d":"1,018,239"},{"v":-58472,"d":"-58,472"},-5.43,{"v":-69561,"d":"-69,561"},-6.39,null,1]
["二、转移性收入",{"v":532018,"d":"532,018"},{"v":541066,"d":"541,066"},{"v":610627,"d":"610,627"},{"v":78609,"d":"78,609"},14.78,{"v":69561,"d":"69,561"},12.86,null,2]
["㈠返还性收入",{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,3]
["  1、中央增值税及消费税返还收入",{"v":117671,"d":"117,671"},{"v":117671,"d":"117,671"},{"v":117671,"d":"117,671"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,4]
["  2、所得税基数返还收入",{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,5]
["    ⑴体制核定的2003年基数的返还额",{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,6]
["    ⑵跨地区经营、集中缴纳企业所得税上划基数",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,90]
["    ⑶省实施新财政体制改革基数",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,7]
["  3、成品油价格和税费改革税收返还收入",{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,8]
["    ⑴替代原公路运输管理费收入返还基数",{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,9]
["    ⑵替代原手扶拖拉机摩托车养路费收入返还基数",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,10]
["    ⑶2011成品油消费税增长性返还(替代原手扶拖拉机摩托车养路费支出增长性返还)",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,11]
["  4、其他税收返还收入",{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,12]
["    ⑴2000年新体制区收入基数补助",{"v":52893,"d":"52,893"},{"v":52893,"d":"52,893"},{"v":52893,"d":"52,893"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,13]
["    ⑵其他定额专项拨补",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,14]
["    ⑶06年体制上划个人所得税基数",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,96]
["    ⑷06年体制南沙区成立划转所得税基数",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,18]
["   (5)营改增下划基数",{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,19]
["㈡财力性转移支付收入",{"v":183469,"d":"183,469"},{"v":181313,"d":"181,313"},{"v":250874,"d":"250,874"},{"v":67405,"d":"67,405"},36.74,{"v":69561,"d":"69,561"},38.37,null,20]
["  1、原体制补助收入",0,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,21]
["    ⑴省税收返还（95年基数）",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,22]
["    ⑵市对区体制上划固定收入返还基数（含契税、土地增值税及个人所得税）",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,23]
["   (3)共享收入奖励",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,24]
["  2、均衡性转移支付补助收入",{"v":3769,"d":"3,769"},{"v":3769,"d":"3,769"},{"v":3769,"d":"3,769"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,91]
["  3、教育转移支付补助",{"v":25501,"d":"25,501"},{"v":25501,"d":"25,501"},{"v":25501,"d":"25,501"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,25]
["  4、县级基本财力保障机制奖补资金收入",{"v":6500,"d":"6,500"},{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"}]
["  5、结算补助收入",{"v":39897,"d":"39,897"},{"v":39897,"d":"39,897"},{"v":39897,"d":"39,897"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,26]
["  6、经费划转补助收入",{"v":13679,"d":"13,679"},{"v":13679,"d":"13,679"},{"v":13679,"d":"13,679"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,27]
["  7、其他财力转移性支付补助收入",{"v":94123,"d":"94,123"},{"v":94267,"d":"94,267"},{"v":163828,"d":"163,828"},{"v":69705,"d":"69,705"},74.06,{"v":69561,"d":"69,561"},73.79,null,28]
["㈢专项转移支付收入（专项补助）",{"v":102242,"d":"102,242"},{"v":107427,"d":"107,427"},{"v":107427,"d":"107,427"},{"v":5185,"d":"5,185"},5.07,0,{"v":0,"d":"0.00"},null,29]
["  1、省返还上缴土地出让收入",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  2、其他专项补助收入",{"v":102242,"d":"102,242"},{"v":107427,"d":"107,427"},{"v":107427,"d":"107,427"},{"v":5185,"d":"5,185"},5.07,0,{"v":0,"d":"0.00"},null,30]
["    ⑴专款追加",{"v":102242,"d":"102,242"},{"v":107427,"d":"107,427"},{"v":107427,"d":"107,427"},{"v":5185,"d":"5,185"},5.07,0,{"v":0,"d":"0.00"},null,32]
["    ⑵专项拨补",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,33]
["三、一般债务转贷收入",{"v":55274,"d":"55,274"},null,{"v":109004,"d":"109,004"},{"v":53730,"d":"53,730"},97.21,{"v":109004,"d":"109,004"},{"v":0,"d":"0.00"},null,34]
["四、调入资金",{"v":860375,"d":"860,375"},{"v":638546,"d":"638,546"},{"v":638546,"d":"638,546"},{"v":-221829,"d":"-221,829"},-25.78,0,{"v":0,"d":"0.00"},null,35]
["  区本级调入",{"v":860375,"d":"860,375"},{"v":638546,"d":"638,546"},{"v":638546,"d":"638,546"},{"v":-221829,"d":"-221,829"},-25.78,0,{"v":0,"d":"0.00"},null,36]
["  镇级调入",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,37]
["五、转移性支出",{"v":448398,"d":"448,398"},{"v":280867,"d":"280,867"},{"v":280867,"d":"280,867"},{"v":-167531,"d":"-167,531"},-37.36,0,{"v":0,"d":"0.00"},null,38]
["㈠财力性转移支付",null,{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,39]
["  1、原体制上解支出",null,{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,40]
["  2、出口退税专项上解支出",null,{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  3、营改增服务贸易出口退税上解",null,8,8,8,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["㈡专项转移支付（专项上解）",null,{"v":256814,"d":"256,814"},{"v":256814,"d":"256,814"},{"v":256814,"d":"256,814"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["六、一般债务还本支出",{"v":50277,"d":"50,277"},null,{"v":109004,"d":"109,004"},{"v":58727,"d":"58,727"},116.81,{"v":109004,"d":"109,004"},{"v":0,"d":"0.00"}]
["七、调出资金",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["八，计提稳定调节金",{"v":46151,"d":"46,151"},null,null,{"v":-46151,"d":"-46,151"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"}]
["九、计提预算周转金",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["十、动用稳定调节金",{"v":1569,"d":"1,569"},{"v":46150,"d":"46,150"},{"v":16105,"d":"16,105"},{"v":14536,"d":"14,536"},926.45,{"v":-30045,"d":"-30,045"},{"v":-65.1,"d":"-65.10"}]
["十一、上年结余收入",{"v":32471,"d":"32,471"},{"v":56652,"d":"56,652"},{"v":56652,"d":"56,652"},{"v":24181,"d":"24,181"},74.47,0,{"v":0,"d":"0.00"}]
["㈠上年结余资金",{"v":32471,"d":"32,471"},{"v":56652,"d":"56,652"},{"v":56652,"d":"56,652"},{"v":24181,"d":"24,181"},74.47,0,{"v":0,"d":"0.00"}]
["㈡批复决算核增核减补助",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　1、核增补助",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　2、核减补助",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["十二、上解支出",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["十三、新增一般债券支出",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
[{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["政府性基金预算总收入",{"v":1384425,"d":"1,384,425"},{"v":1894144,"d":"1,894,144"},{"v":1814044,"d":"1,814,044"},{"v":429619,"d":"429,619"},31.03,{"v":-80100,"d":"-80,100"},-4.23,null,41]
["一、基金预算收入",{"v":1695187,"d":"1,695,187"},{"v":2459116,"d":"2,459,116"},{"v":2059116,"d":"2,059,116"},{"v":363929,"d":"363,929"},21.47,{"v":-400000,"d":"-400,000"},-16.27]
["二、转移性收入",{"v":280262,"d":"280,262"},{"v":60138,"d":"60,138"},{"v":60138,"d":"60,138"},{"v":-220124,"d":"-220,124"},-78.54,0,{"v":0,"d":"0.00"}]
["　㈠财力性转移支付收入",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  ㈡专项转移支付收入",{"v":280262,"d":"280,262"},{"v":60138,"d":"60,138"},{"v":60138,"d":"60,138"},{"v":-220124,"d":"-220,124"},-78.54,0,{"v":0,"d":"0.00"}]
["三、调入资金",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,54]
["四、专项债务转贷收入",{"v":403238,"d":"403,238"},null,{"v":629327,"d":"629,327"},{"v":226089,"d":"226,089"},56.07,{"v":629327,"d":"629,327"},{"v":0,"d":"0.00"},null,42]
["五、调出资金",{"v":802491,"d":"802,491"},{"v":630252,"d":"630,252"},{"v":630252,"d":"630,252"},{"v":-172239,"d":"-172,239"},-21.46,null,{"v":0,"d":"0.00"},null,43]
["六、上年结余收入",{"v":12506,"d":"12,506"},{"v":6232,"d":"6,232"},{"v":6232,"d":"6,232"},{"v":-6274,"d":"-6,274"},-50.17,null,{"v":0,"d":"0.00"},null,45]
["  1、上年结余资金",{"v":12506,"d":"12,506"},{"v":6232,"d":"6,232"},{"v":6232,"d":"6,232"},{"v":-6274,"d":"-6,274"},-50.17,0,{"v":0,"d":"0.00"},null,46]
["  2、批复决算核增核减补助",{"$nulls":3},0," ",0,{"v":0,"d":"0.00"},null,48]
["　　 ⑴核增补助",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　　 ⑵核减补助",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["七、上解支出",{"v":34238,"d":"34,238"},{"v":1090,"d":"1,090"},{"v":51090,"d":"51,090"},{"v":16852,"d":"16,852"},49.22,{"v":50000,"d":"50,000"},4587.16]
["八、专项债务还本支出",{"v":170039,"d":"170,039"},null,{"v":259427,"d":"259,427"},{"v":89388,"d":"89,388"},52.57,{"v":259427,"d":"259,427"},{"v":0,"d":"0.00"},null,49]
["九、新增专项债券支出",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,50]
[]
["  国有资本经营预算总收入",{"v":11331,"d":"11,331"},{"v":17060,"d":"17,060"},{"v":17060,"d":"17,060"},{"v":5729,"d":"5,729"},50.56,0,{"v":0,"d":"0.00"},null,51]
["一、国有资本经营预算收入",{"v":25611,"d":"25,611"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},-611,-2.39,0,{"v":0,"d":"0.00"},null,52]
["二、转移性收入",77,null,null,-77,{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"},null,53]
["三、调出资金",{"v":16585,"d":"16,585"},{"v":8294,"d":"8,294"},{"v":8294,"d":"8,294"},{"v":-8291,"d":"-8,291"},-49.99,0,{"v":0,"d":"0.00"}]
["四、上年结余",{"v":2228,"d":"2,228"},354,354,{"v":-1874,"d":"-1,874"},-84.11,0,{"v":0,"d":"0.00"},null,55]
[]
["财政专户总收入",{"v":15225,"d":"15,225"},{"v":16887,"d":"16,887"},{"v":16780,"d":"16,780"},{"v":1555,"d":"1,555"},10.21,-107,-0.63]
["一、财政专户预算收入",{"v":15225,"d":"15,225"},{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"}]
["二、上年结余资金",null,{"v":2887,"d":"2,887"},{"v":2780,"d":"2,780"},{"v":2780,"d":"2,780"},{"v":0,"d":"0.00"},-107,-3.71]
[]
["全区总财力合计",{"v":3424573,"d":"3,424,573"},{"v":4017438,"d":"4,017,438"},{"v":3907186,"d":"3,907,186"},{"v":482613,"d":"482,613"},14.09,{"v":-110252,"d":"-110,252"},{"v":-0.0274,"d":"-2.74%"}]

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[]
["2022年一般公共预算收入计划表(第一次调整预算)"]
[{"$nulls":11},"单位：万元"]
["预算科目","2021年               实绩","2022年               年初预算","2022年第一次调整预算",{"$nulls":3},"2022年第一次调整预算比2021年实绩",null,"2022年第一次调整预算比2022年年初预算",null,"备注"]
[{"$nulls":7},"增减额","增减%","增减额","增减%"]
["一、市、区共享收入",{"v":631402,"d":"631,402"},{"v":637716,"d":"637,716"},{"v":568155,"d":"568,155"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":-63247,"d":"-63,247"},{"v":-0.1002,"d":"-10.02%"},{"v":-69561,"d":"-69,561"},-10.91,{"$nulls":3},{"v":568155,"d":"568,155"}]
["  （一）增值税 ",{"v":376130,"d":"376,130"},{"v":379891,"d":"379,891"},{"v":310330,"d":"310,330"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":-65800,"d":"-65,800"},{"v":-0.1749,"d":"-17.49%"},{"v":-69561,"d":"-69,561"},-18.31,null,null,{"$error":"#REF!"},{"v":310330,"d":"310,330"}]
["  （二）营  业  税",{"$nulls":3},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00"}]
["  （三）企业所得税",{"v":165022,"d":"165,022"},{"v":166672,"d":"166,672"},{"v":166672,"d":"166,672"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":1650,"d":"1,650"},{"v":0.01,"d":"1.00%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":166672,"d":"166,672"}]
["  （四）房产税",{"v":90250,"d":"90,250"},{"v":91153,"d":"91,153"},{"v":91153,"d":"91,153"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},903,{"v":0.01,"d":"1.00%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":91153,"d":"91,153"}]
["二、区级固定收入",{"v":302003,"d":"302,003"},{"v":316125,"d":"316,125"},{"v":316125,"d":"316,125"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":14122,"d":"14,122"},{"v":0.0468,"d":"4.68%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":316125,"d":"316,125"}]
["　(一)资源税",35,null,null,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},-35,{"v":-1,"d":"-100.00%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},0]
["　(二)城建税",{"v":106011,"d":"106,011"},{"v":107071,"d":"107,071"},{"v":107071,"d":"107,071"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":1060,"d":"1,060"},{"v":0.01,"d":"1.00%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":107071,"d":"107,071"}]
["　(三)车船使用税",{"v":20172,"d":"20,172"},{"v":20374,"d":"20,374"},{"v":20374,"d":"20,374"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},202,{"v":0.01,"d":"1.00%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":20374,"d":"20,374"}]
["　(四)土地使用税",{"v":11493,"d":"11,493"},{"v":11608,"d":"11,608"},{"v":11608,"d":"11,608"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},115,{"v":0.01,"d":"1.00%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":11608,"d":"11,608"}]
["　(五)印花税",{"v":36805,"d":"36,805"},{"v":37173,"d":"37,173"},{"v":37173,"d":"37,173"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},368,{"v":0.01,"d":"1.00%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":37173,"d":"37,173"}]
["  (六)耕地占用税",{"v":5578,"d":"5,578"},{"v":5634,"d":"5,634"},{"v":5634,"d":"5,634"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},56,{"v":0.01,"d":"1.00%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":5634,"d":"5,634"}]
["  (七）环境保护税",{"v":1361,"d":"1,361"},{"v":1375,"d":"1,375"},{"v":1375,"d":"1,375"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},14,{"v":0.0103,"d":"1.03%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":1375,"d":"1,375"}]
["  (八)罚没收入",{"v":33185,"d":"33,185"},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":11815,"d":"11,815"},{"v":0.356,"d":"35.60%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":45000,"d":"45,000"}]
["  (九)行政事业性收费收入",{"v":10187,"d":"10,187"},{"v":10287,"d":"10,287"},{"v":10287,"d":"10,287"},{"$nulls":4},{"v":0,"d":"0.00%"}]
["  (十)国有资源(资产)有偿使用收入",{"v":18965,"d":"18,965"},{"v":18985,"d":"18,985"},{"v":18985,"d":"18,985"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},20,{"v":0.0011,"d":"0.11%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":18985,"d":"18,985"}]
["  （十一）捐赠收入",{"$nulls":3},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},0]
["  （十二）政府住房收入",{"v":2953,"d":"2,953"},{"v":2983,"d":"2,983"},{"v":2983,"d":"2,983"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},30,{"v":0.0102,"d":"1.02%"},0,{"v":0,"d":"0.00"},{"$nulls":3},{"v":2983,"d":"2,983"}]
["  (十三)其他收入",{"v":55228,"d":"55,228"},{"v":55635,"d":"55,635"},{"v":55635,"d":"55,635"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},407,{"v":0.0074,"d":"0.74%"},0,{"v":0,"d":"0.00"}]
["  (十四）其他税收收入",30,{"$nulls":6},{"v":0,"d":"0.00%"}]
["（十五）国有资本经营收入",{"$nulls":3},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00"},{"$nulls":3},0]
["三、专项资金收入",{"v":143306,"d":"143,306"},{"v":133959,"d":"133,959"},{"v":133959,"d":"133,959"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":-9347,"d":"-9,347"},{"v":-0.0652,"d":"-6.52%"},0,{"v":0,"d":"0.00"},{"$nulls":3},{"v":133959,"d":"133,959"}]
["  教育费附加收入",{"v":49317,"d":"49,317"},{"v":49810,"d":"49,810"},{"v":49810,"d":"49,810"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},493,{"v":0.01,"d":"1.00%"},0,{"v":0,"d":"0.00"},{"$nulls":3},{"v":49810,"d":"49,810"}]
["  水资源费收入",{"$nulls":3},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00"},{"$nulls":3},0]
["  文化事业建设费收入",248,250,250,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},2,{"v":0.0081,"d":"0.81%"},0,{"v":0,"d":"0.00"},{"$nulls":3},250]
["  残疾人就业保障金收入",{"v":5161,"d":"5,161"},{"v":5213,"d":"5,213"},{"v":5213,"d":"5,213"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},52,{"v":0.0101,"d":"1.01%"},0,{"v":0,"d":"0.00"},{"$nulls":3},{"v":5213,"d":"5,213"}]
["  教育资金收入",{"v":51671,"d":"51,671"},{"v":45464,"d":"45,464"},{"v":45464,"d":"45,464"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":-6207,"d":"-6,207"},{"v":-0.1201,"d":"-12.01%"},0,{"v":0,"d":"0.00"}]
["  农田水利建设资金收入",{"v":36908,"d":"36,908"},{"v":33222,"d":"33,222"},{"v":33222,"d":"33,222"},{"$nulls":4},{"v":0,"d":"0.00%"}]
["公共预算收入合计",{"v":1076711,"d":"1,076,711"},{"v":1087800,"d":"1,087,800"},{"v":1018239,"d":"1,018,239"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":-58472,"d":"-58,472"},{"v":-0.0543,"d":"-5.43%"},{"v":-69561,"d":"-69,561"},-6.39]
["其中：税务部门征收",{"v":867335,"d":"867,335"},{"v":875974,"d":"875,974"},{"v":806413,"d":"806,413"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":-60922,"d":"-60,922"},{"v":-0.0702,"d":"-7.02%"},{"v":-69561,"d":"-69,561"},-7.94]
["      财政部门征收",{"v":206278,"d":"206,278"},{"v":206278,"d":"206,278"},{"v":206278,"d":"206,278"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00"}]
["税 收 收 入",{"v":812822,"d":"812,822"},{"v":820951,"d":"820,951"},{"v":751390,"d":"751,390"},{"$nulls":3},{"v":-61432,"d":"-61,432"},{"v":-0.0756,"d":"-7.56%"},{"v":-69561,"d":"-69,561"},-8.47]
["非 税 收 入",{"v":263889,"d":"263,889"},{"v":266849,"d":"266,849"},{"v":266849,"d":"266,849"},{"$nulls":3},{"v":2960,"d":"2,960"},{"v":0.0112,"d":"1.12%"},0,{"v":0,"d":"0.00"}]
[{"$nulls":6},{"$error":"#REF!"}]

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[]
["2022年政府性基金预算收入计划表(第一次调整预算)"]
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["  收   入   项   目","2021年               实绩","2022年               年初预算","2022年第一次调整预算","2022年第一次调整预算比2021年实绩",null,"2022年第一次调整预算比2022年年初预算",null,"备注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["一、污水处理费收入",{"v":32352,"d":"32,352"},{"v":33000,"d":"33,000"},{"v":33000,"d":"33,000"},648,{"v":2,"d":"2.00"},0,{"v":0,"d":"0.00"}]
["二、基础设施配套费",{"v":92138,"d":"92,138"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":7862,"d":"7,862"},8.53,0,{"v":0,"d":"0.00"}]
["三、国有土地出让返还收入",{"v":1553398,"d":"1,553,398"},{"v":2323616,"d":"2,323,616"},{"v":1923616,"d":"1,923,616"},{"v":370218,"d":"370,218"},23.83,{"v":-400000,"d":"-400,000"},-17.21]
["四、彩票公益金收入",{"v":2332,"d":"2,332"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},168,{"v":7.2,"d":"7.20"},0,{"v":0,"d":"0.00"}]
["五、农业土地开发资金收入",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["六、国有土地收益基金收入",{"v":14951,"d":"14,951"},null,null,{"v":-14951,"d":"-14,951"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    合       计",{"v":1695171,"d":"1,695,171"},{"v":2459116,"d":"2,459,116"},{"v":2059116,"d":"2,059,116"},{"v":363945,"d":"363,945"},21.47,{"v":-400000,"d":"-400,000"},-16.27]

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[]
["2022年国有资本经营预算收入计划表(第一次调整预算)"]
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["预算科目","2021年               实绩","2022年               年初预算","2022年第一次调整预算","2022年第一次调整预算比2021年实绩",null,"2022年第一次调整预算比2022年年初预算",null,"备注"]
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["一、利润收入",{"v":24185,"d":"24,185"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},815,3.37,0,{"v":0,"d":"0.00"}]
["二、产权转让收入",503,null,null,-503,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["三、清算收入",923,null,null,-923,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["四、其他国有资本经营用地收入",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["合   计",{"v":25611,"d":"25,611"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000.00"}]

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[]
["2022年财政专户预算收入计划表(第一次调整预算)"]
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["预算科目","2021年               实绩","2022年               年初预算","2022年第一次调整预算","2022年第一次调整预算比2021年实绩",null,"2022年第一次调整预算比2022年年初预算",null,"备注"]
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["一、教育收费收入",{"v":14557,"d":"14,557"},{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"},-557,-3.83,0,{"v":0,"d":"0.00"}]
["二、财政专户存款利息收入",386,null,null,-386,null,0]
["三、其他收入",282,null,null,-943,null,0]
["合   计",{"v":15225,"d":"15,225"},{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"}]