{"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":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财力表","index":0,"n_rows":91,"n_cols":13,"rows_kept":91,"merged":[[1,0,1,11],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[3,7,3,8],[3,9,3,10],[3,11,4,11]],"flags":["formulas_cached_only"]}
[]
["番禺区2022年地方可支配财力预测表(第二次调整预算)"]
[{"$nulls":11},"单位：万元"]
["预   算   科   目","2021年               实绩","2022年年初预算","2022年第一次调整预算","2022年第二次调整预算","2022年第二次调整预算比2021年实绩",null,"2022年第二次调整预算比2022年年初预算",null,"2022年第二次调整预算比2022年第一次调整预算",null,"备  注"]
[{"$nulls":5},"增减额","增减%","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":1823894,"d":"1,823,894"},{"v":-189698,"d":"-189,698"},{"v":-0.0942,"d":"-9.42%"},{"v":-265453,"d":"-265,453"},{"v":-0.1271,"d":"-12.71%"},{"v":-235408,"d":"-235,408"},{"v":-0.1143,"d":"-11.43%"}]
["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":922562,"d":"922,562"},{"v":-154149,"d":"-154,149"},{"v":-0.1432,"d":"-14.32%"},{"v":-165238,"d":"-165,238"},{"v":-0.1519,"d":"-15.19%"},{"v":-95677,"d":"-95,677"},{"v":-0.094,"d":"-9.40%"},null,1]
["二、转移性收入",{"v":532018,"d":"532,018"},{"v":541066,"d":"541,066"},{"v":610627,"d":"610,627"},{"v":610627,"d":"610,627"},{"v":78609,"d":"78,609"},{"v":0.1478,"d":"14.78%"},{"v":69561,"d":"69,561"},{"v":0.1286,"d":"12.86%"},0,{"v":0,"d":"0.00%"},null,2]
["㈠返还性收入",{"v":250790,"d":"250,790"},{"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%"},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"},{"v":117671,"d":"117,671"},0,{"v":0,"d":"0.00%"},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"},{"v":41385,"d":"41,385"},0,{"v":0,"d":"0.00%"},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"},{"v":41385,"d":"41,385"},0,{"v":0,"d":"0.00%"},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",{"$nulls":11},90]
["    ⑶省实施新财政体制改革基数",{"$nulls":11},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"},{"v":3966,"d":"3,966"},0,{"v":0,"d":"0.00%"},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"},{"v":3966,"d":"3,966"},0,{"v":0,"d":"0.00%"},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",{"$nulls":11},10]
["    ⑶2011成品油消费税增长性返还(替代原手扶拖拉机摩托车养路费支出增长性返还)",{"$nulls":11},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"},{"v":87768,"d":"87,768"},0,{"v":0,"d":"0.00%"},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"},{"v":52893,"d":"52,893"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,13]
["    ⑵其他定额专项拨补",{"$nulls":11},14]
["    ⑶06年体制上划个人所得税基数",{"$nulls":11},96]
["    ⑷06年体制南沙区成立划转所得税基数",{"$nulls":11},18]
["   (5)营改增下划基数",{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,19]
["㈡财力性转移支付收入",{"v":183469,"d":"183,469"},{"v":181313,"d":"181,313"},{"v":250874,"d":"250,874"},{"v":250874,"d":"250,874"},{"v":67405,"d":"67,405"},{"v":0.3674,"d":"36.74%"},{"v":69561,"d":"69,561"},{"v":0.3837,"d":"38.37%"},0,{"v":0,"d":"0.00%"},null,20]
["  1、原体制补助收入",0,0,0,0,{"$nulls":7},21]
["    ⑴省税收返还（95年基数）",{"$nulls":11},22]
["    ⑵市对区体制上划固定收入返还基数（含契税、土地增值税及个人所得税）",{"$nulls":11},23]
["   (3)共享收入奖励",{"$nulls":11},24]
["  2、均衡性转移支付补助收入",{"v":3769,"d":"3,769"},{"v":3769,"d":"3,769"},{"v":3769,"d":"3,769"},{"v":3769,"d":"3,769"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,91]
["  3、教育转移支付补助",{"v":25501,"d":"25,501"},{"v":25501,"d":"25,501"},{"v":25501,"d":"25,501"},{"v":25501,"d":"25,501"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,25]
["  4、县级基本财力保障机制奖补资金收入",{"v":6500,"d":"6,500"},{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"},{"v":-2300,"d":"-2,300"},{"v":-0.3538,"d":"-35.38%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["  5、结算补助收入",{"v":39897,"d":"39,897"},{"v":39897,"d":"39,897"},{"v":39897,"d":"39,897"},{"v":39897,"d":"39,897"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,26]
["  6、经费划转补助收入",{"v":13679,"d":"13,679"},{"v":13679,"d":"13,679"},{"v":13679,"d":"13,679"},{"v":13679,"d":"13,679"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,27]
["  7、其他财力转移性支付补助收入",{"v":94123,"d":"94,123"},{"v":94267,"d":"94,267"},{"v":163828,"d":"163,828"},{"v":163828,"d":"163,828"},{"v":69705,"d":"69,705"},{"v":0.7406,"d":"74.06%"},{"v":69561,"d":"69,561"},{"v":0.7379,"d":"73.79%"},0,{"v":0,"d":"0.00%"},null,28]
["㈢专项转移支付收入（专项补助）",{"v":102242,"d":"102,242"},{"v":108963,"d":"108,963"},{"v":108963,"d":"108,963"},{"v":108963,"d":"108,963"},{"v":6721,"d":"6,721"},{"v":0.0657,"d":"6.57%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,29]
["  1、省返还上缴土地出让收入"]
["  2、其他专项补助收入",{"v":102242,"d":"102,242"},{"v":108963,"d":"108,963"},{"v":108963,"d":"108,963"},{"v":108963,"d":"108,963"},{"v":6721,"d":"6,721"},{"v":0.0657,"d":"6.57%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,30]
["    ⑴专款追加",{"v":102242,"d":"102,242"},{"v":108963,"d":"108,963"},{"v":108963,"d":"108,963"},{"v":108963,"d":"108,963"},{"v":6721,"d":"6,721"},{"v":0.0657,"d":"6.57%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,32]
["    ⑵专项拨补",{"$nulls":11},33]
["三、一般债务转贷收入",{"v":55274,"d":"55,274"},null,{"v":109004,"d":"109,004"},{"v":109004,"d":"109,004"},{"v":53730,"d":"53,730"},{"v":0.9721,"d":"97.21%"},{"v":109004,"d":"109,004"},null,0,null,null,34]
["四、调入资金",{"v":860375,"d":"860,375"},{"v":638546,"d":"638,546"},{"v":638546,"d":"638,546"},{"v":498815,"d":"498,815"},{"v":-361560,"d":"-361,560"},{"v":-0.4202,"d":"-42.02%"},{"v":-139731,"d":"-139,731"},{"v":-0.2188,"d":"-21.88%"},{"v":-139731,"d":"-139,731"},{"v":-0.2188,"d":"-21.88%"},null,35]
["  区本级调入",{"v":860375,"d":"860,375"},{"v":638546,"d":"638,546"},{"v":638546,"d":"638,546"},{"v":498815,"d":"498,815"},{"v":-361560,"d":"-361,560"},{"v":-0.4202,"d":"-42.02%"},{"v":-139731,"d":"-139,731"},{"v":-0.2188,"d":"-21.88%"},{"v":-139731,"d":"-139,731"},{"v":-0.2188,"d":"-21.88%"},null,36]
["  镇级调入",{"$nulls":11},37]
["五、转移性支出",{"v":448398,"d":"448,398"},{"v":280867,"d":"280,867"},{"v":280867,"d":"280,867"},{"v":280867,"d":"280,867"},{"v":-167531,"d":"-167,531"},{"v":-0.3736,"d":"-37.36%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,38]
["㈠财力性转移支付",null,{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},null,0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,39]
["  1、原体制上解支出",null,{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},null,0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,40]
["  2、出口退税专项上解支出",null,{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},null,0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["  3、营改增服务贸易出口退税上解",null,8,8,8,8,null,0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["㈡专项转移支付（专项上解）",null,{"v":256814,"d":"256,814"},{"v":256814,"d":"256,814"},{"v":256814,"d":"256,814"},{"v":256814,"d":"256,814"},null,0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["六、一般债务还本支出",{"v":50277,"d":"50,277"},null,{"v":109004,"d":"109,004"},{"v":109004,"d":"109,004"},{"v":58727,"d":"58,727"},{"v":1.1681,"d":"116.81%"},{"v":109004,"d":"109,004"},null,0]
["七、调出资金"]
["八，计提稳定调节金",{"v":46151,"d":"46,151"},{"$nulls":3},{"v":-46151,"d":"-46,151"},{"v":-1,"d":"-100.00%"},0,null,0]
["九、计提预算周转金"]
["十、动用稳定调节金",{"v":1569,"d":"1,569"},{"v":46150,"d":"46,150"},{"v":16105,"d":"16,105"},{"v":16105,"d":"16,105"},{"v":14536,"d":"14,536"},{"v":9.2645,"d":"926.45%"},{"v":-30045,"d":"-30,045"},{"v":-0.651,"d":"-65.10%"},0,{"v":0,"d":"0.00%"}]
["十一、上年结余收入",{"v":32471,"d":"32,471"},{"v":56652,"d":"56,652"},{"v":56652,"d":"56,652"},{"v":56652,"d":"56,652"},{"v":24181,"d":"24,181"},{"v":0.7447,"d":"74.47%"},0,{"v":0,"d":"0.00%"},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":56652,"d":"56,652"},{"v":24181,"d":"24,181"},{"v":0.7447,"d":"74.47%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["㈡批复决算核增核减补助"]
["　1、核增补助"]
["　2、核减补助"]
["十二、上解支出"]
["十三、新增一般债券支出"]
[]
["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":1065880,"d":"1,065,880"},{"v":-318545,"d":"-318,545"},{"v":-0.2301,"d":"-23.01%"},{"v":-828264,"d":"-828,264"},{"v":-0.4373,"d":"-43.73%"},{"v":-748164,"d":"-748,164"},{"v":-0.4124,"d":"-41.24%"},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":1120167,"d":"1,120,167"},{"v":-575020,"d":"-575,020"},{"v":-0.3392,"d":"-33.92%"},{"v":-1338949,"d":"-1,338,949"},{"v":-0.5445,"d":"-54.45%"},{"v":-938949,"d":"-938,949"},{"v":-0.456,"d":"-45.60%"}]
["二、转移性收入",{"v":280262,"d":"280,262"},{"v":60138,"d":"60,138"},{"v":60138,"d":"60,138"},{"v":60138,"d":"60,138"},{"v":-220124,"d":"-220,124"},{"v":-0.7854,"d":"-78.54%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["　㈠财力性转移支付收入"]
["  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":60138,"d":"60,138"},{"v":-220124,"d":"-220,124"},{"v":-0.7854,"d":"-78.54%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["三、调入资金",{"$nulls":11},54]
["四、专项债务转贷收入",{"v":403238,"d":"403,238"},null,{"v":629327,"d":"629,327"},{"v":629327,"d":"629,327"},{"v":226089,"d":"226,089"},{"v":0.5607,"d":"56.07%"},{"v":629327,"d":"629,327"},null,0,null,null,42]
["五、调出资金",{"v":802491,"d":"802,491"},{"v":630252,"d":"630,252"},{"v":630252,"d":"630,252"},{"v":490521,"d":"490,521"},{"v":-311970,"d":"-311,970"},{"v":-0.3888,"d":"-38.88%"},{"v":-139731,"d":"-139,731"},{"v":-0.2217,"d":"-22.17%"},{"v":-139731,"d":"-139,731"},{"v":-0.2217,"d":"-22.17%"},null,43]
["六、上年结余收入",{"v":12506,"d":"12,506"},{"v":6232,"d":"6,232"},{"v":6232,"d":"6,232"},{"v":7286,"d":"7,286"},{"v":-5220,"d":"-5,220"},{"v":-0.4174,"d":"-41.74%"},{"v":1054,"d":"1,054"},{"v":0.1691,"d":"16.91%"},{"v":1054,"d":"1,054"},{"v":0.1691,"d":"16.91%"},null,45]
["  1、上年结余资金",{"v":12506,"d":"12,506"},{"v":6232,"d":"6,232"},{"v":6232,"d":"6,232"},{"v":7286,"d":"7,286"},{"v":-5220,"d":"-5,220"},{"v":-0.4174,"d":"-41.74%"},{"v":1054,"d":"1,054"},{"v":0.1691,"d":"16.91%"},{"v":1054,"d":"1,054"},{"v":0.1691,"d":"16.91%"},null,46]
["  2、批复决算核增核减补助",{"$nulls":11},48]
["　　 ⑴核增补助"]
["　　 ⑵核减补助"]
["七、上解支出",{"v":34238,"d":"34,238"},{"v":1090,"d":"1,090"},{"v":51090,"d":"51,090"},{"v":1090,"d":"1,090"},{"v":-33148,"d":"-33,148"},{"v":-0.9682,"d":"-96.82%"},0,{"v":0,"d":"0.00%"},{"v":-50000,"d":"-50,000"},{"v":-0.9787,"d":"-97.87%"}]
["八、专项债务还本支出",{"v":170039,"d":"170,039"},null,{"v":259427,"d":"259,427"},{"v":259427,"d":"259,427"},{"v":89388,"d":"89,388"},{"v":0.5257,"d":"52.57%"},{"v":259427,"d":"259,427"},null,0,null,null,49]
["九、新增专项债券支出",{"$nulls":11},50]
[]
["  国有资本经营预算总收入",{"v":11331,"d":"11,331"},{"v":17060,"d":"17,060"},{"v":17060,"d":"17,060"},{"v":17060,"d":"17,060"},{"v":5729,"d":"5,729"},{"v":0.5056,"d":"50.56%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,51]
["一、国有资本经营预算收入",{"v":25611,"d":"25,611"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},-611,{"v":-0.0239,"d":"-2.39%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,52]
["二、转移性收入",77,{"$nulls":3},-77,{"v":-1,"d":"-100.00%"},0,null,0,null,null,53]
["三、调出资金",{"v":16585,"d":"16,585"},{"v":8294,"d":"8,294"},{"v":8294,"d":"8,294"},{"v":8294,"d":"8,294"},{"v":-8291,"d":"-8,291"},{"v":-0.4999,"d":"-49.99%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["四、上年结余",{"v":2228,"d":"2,228"},354,354,354,{"v":-1874,"d":"-1,874"},{"v":-0.8411,"d":"-84.11%"},0,{"v":0,"d":"0.00%"},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":16506,"d":"16,506"},{"v":1281,"d":"1,281"},{"v":0.0841,"d":"8.41%"},-381,{"v":-0.0226,"d":"-2.26%"},-274,{"v":-0.0163,"d":"-1.63%"}]
["一、财政专户预算收入",{"v":15225,"d":"15,225"},{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"},{"v":14069,"d":"14,069"},{"v":-1156,"d":"-1,156"},{"v":-0.0759,"d":"-7.59%"},69,{"v":0.0049,"d":"0.49%"},69,{"v":0.0049,"d":"0.49%"}]
["二、上年结余资金",null,{"v":2887,"d":"2,887"},{"v":2780,"d":"2,780"},{"v":2437,"d":"2,437"},{"v":2437,"d":"2,437"},null,-450,{"v":-0.1559,"d":"-15.59%"},-343,{"v":-0.1234,"d":"-12.34%"}]
[]
["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":2923340,"d":"2,923,340"},{"v":-501233,"d":"-501,233"},{"v":-0.1464,"d":"-14.64%"},{"v":-1094098,"d":"-1,094,098"},{"v":-0.2723,"d":"-27.23%"},{"v":-983846,"d":"-983,846"},{"v":-0.2518,"d":"-25.18%"}]

{"sheet":"一般公共预算收入计划表","index":1,"n_rows":38,"n_cols":16,"rows_kept":38,"merged":[[1,0,1,12],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,3,9],[3,10,3,11],[3,12,4,12],[30,12,31,12]],"flags":["formulas_cached_only"]}
[]
["2022年一般公共预算收入计划表(第二次调整预算)"]
[{"$nulls":11},"单位：万元"]
["预算科目","2021年               实绩","2022年               年初预算","2022年1-9月实绩","2022年第一次调整预算","2022年第二次调整预算","2022年第二次调整预算比2021年实绩",null,"2022年第二次调整预算比2022年年初预算",null,"2022年第二次调整预算比2022年第一次调整预算",null,"备注"]
[{"$nulls":6},"增减额","增减%","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":377377,"d":"377,377"},{"v":568155,"d":"568,155"},{"v":523000,"d":"523,000"},{"v":-108402,"d":"-108,402"},{"v":-0.1717,"d":"-17.17%"},{"v":-114716,"d":"-114,716"},{"v":-0.1799,"d":"-17.99%"},{"v":-45155,"d":"-45,155"},{"v":-0.0795,"d":"-7.95%"},{"$nulls":3},{"v":568155,"d":"568,155"}]
["  （一）增值税 ",{"v":376130,"d":"376,130"},{"v":379891,"d":"379,891"},{"v":208764,"d":"208,764"},{"v":310330,"d":"310,330"},{"v":300000,"d":"300,000"},{"v":-76130,"d":"-76,130"},{"v":-0.2024,"d":"-20.24%"},{"v":-79891,"d":"-79,891"},{"v":-0.2103,"d":"-21.03%"},{"v":-10330,"d":"-10,330"},{"v":-0.0333,"d":"-3.33%"},null,null,{"$error":"#REF!"},{"v":310330,"d":"310,330"}]
["  （二）营  业  税",{"$nulls":5},0,null,0,null,0]
["  （三）企业所得税",{"v":165022,"d":"165,022"},{"v":166672,"d":"166,672"},{"v":123784,"d":"123,784"},{"v":166672,"d":"166,672"},{"v":150000,"d":"150,000"},{"v":-15022,"d":"-15,022"},{"v":-0.091,"d":"-9.10%"},{"v":-16672,"d":"-16,672"},{"v":-0.1,"d":"-10.00%"},{"v":-16672,"d":"-16,672"},{"v":-0.1,"d":"-10.00%"},null,null,{"$error":"#REF!"},{"v":166672,"d":"166,672"}]
["  （四）房产税",{"v":90250,"d":"90,250"},{"v":91153,"d":"91,153"},{"v":44829,"d":"44,829"},{"v":91153,"d":"91,153"},{"v":73000,"d":"73,000"},{"v":-17250,"d":"-17,250"},{"v":-0.1911,"d":"-19.11%"},{"v":-18153,"d":"-18,153"},{"v":-0.1991,"d":"-19.91%"},{"v":-18153,"d":"-18,153"},{"v":-0.1991,"d":"-19.91%"},null,null,{"$error":"#REF!"},{"v":91153,"d":"91,153"}]
["二、区级固定收入",{"v":302003,"d":"302,003"},{"v":316125,"d":"316,125"},{"v":207355,"d":"207,355"},{"v":316125,"d":"316,125"},{"v":303327,"d":"303,327"},{"v":1324,"d":"1,324"},{"v":0.0044,"d":"0.44%"},{"v":-12798,"d":"-12,798"},{"v":-0.0405,"d":"-4.05%"},{"v":-12798,"d":"-12,798"},{"v":-0.0405,"d":"-4.05%"},null,null,{"$error":"#REF!"},{"v":316125,"d":"316,125"}]
["　(一)资源税",35,null,326,null,326,291,{"v":8.3143,"d":"831.43%"},326,null,326,{"$nulls":3},{"$error":"#REF!"},0]
["　(二)城建税",{"v":106011,"d":"106,011"},{"v":107071,"d":"107,071"},{"v":60910,"d":"60,910"},{"v":107071,"d":"107,071"},{"v":92000,"d":"92,000"},{"v":-14011,"d":"-14,011"},{"v":-0.1322,"d":"-13.22%"},{"v":-15071,"d":"-15,071"},{"v":-0.1408,"d":"-14.08%"},{"v":-15071,"d":"-15,071"},{"v":-0.1408,"d":"-14.08%"},null,null,{"$error":"#REF!"},{"v":107071,"d":"107,071"}]
["　(三)车船使用税",{"v":20172,"d":"20,172"},{"v":20374,"d":"20,374"},{"v":15958,"d":"15,958"},{"v":20374,"d":"20,374"},{"v":20374,"d":"20,374"},202,{"v":0.01,"d":"1.00%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,null,{"$error":"#REF!"},{"v":20374,"d":"20,374"}]
["　(四)土地使用税",{"v":11493,"d":"11,493"},{"v":11608,"d":"11,608"},796,{"v":11608,"d":"11,608"},{"v":2000,"d":"2,000"},{"v":-9493,"d":"-9,493"},{"v":-0.826,"d":"-82.60%"},{"v":-9608,"d":"-9,608"},{"v":-0.8277,"d":"-82.77%"},{"v":-9608,"d":"-9,608"},{"v":-0.8277,"d":"-82.77%"},null,null,{"$error":"#REF!"},{"v":11608,"d":"11,608"}]
["　(五)印花税",{"v":36805,"d":"36,805"},{"v":37173,"d":"37,173"},{"v":31668,"d":"31,668"},{"v":37173,"d":"37,173"},{"v":37173,"d":"37,173"},368,{"v":0.01,"d":"1.00%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,null,{"$error":"#REF!"},{"v":37173,"d":"37,173"}]
["  (六)耕地占用税",{"v":5578,"d":"5,578"},{"v":5634,"d":"5,634"},{"v":5027,"d":"5,027"},{"v":5634,"d":"5,634"},{"v":5634,"d":"5,634"},56,{"v":0.01,"d":"1.00%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,null,{"$error":"#REF!"},{"v":5634,"d":"5,634"}]
["  (七）环境保护税",{"v":1361,"d":"1,361"},{"v":1375,"d":"1,375"},682,{"v":1375,"d":"1,375"},{"v":1031,"d":"1,031"},-330,{"v":-0.2425,"d":"-24.25%"},-344,{"v":-0.2502,"d":"-25.02%"},-344,{"v":-0.2502,"d":"-25.02%"},null,null,{"$error":"#REF!"},{"v":1375,"d":"1,375"}]
["  (八)罚没收入",{"v":33185,"d":"33,185"},{"v":45000,"d":"45,000"},{"v":18819,"d":"18,819"},{"v":45000,"d":"45,000"},{"v":31000,"d":"31,000"},{"v":-2185,"d":"-2,185"},{"v":-0.0658,"d":"-6.58%"},{"v":-14000,"d":"-14,000"},{"v":-0.3111,"d":"-31.11%"},{"v":-14000,"d":"-14,000"},{"v":-0.3111,"d":"-31.11%"},null,null,{"$error":"#REF!"},{"v":45000,"d":"45,000"}]
["  (九)行政事业性收费收入",{"v":10187,"d":"10,187"},{"v":10287,"d":"10,287"},{"v":5448,"d":"5,448"},{"v":10287,"d":"10,287"},{"v":10287,"d":"10,287"},100,{"v":0.0098,"d":"0.98%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["  (十)国有资源(资产)有偿使用收入",{"v":18965,"d":"18,965"},{"v":18985,"d":"18,985"},{"v":16332,"d":"16,332"},{"v":18985,"d":"18,985"},{"v":40000,"d":"40,000"},{"v":21035,"d":"21,035"},{"v":1.1091,"d":"110.91%"},{"v":21015,"d":"21,015"},{"v":1.1069,"d":"110.69%"},{"v":21015,"d":"21,015"},{"v":1.1069,"d":"110.69%"},null,null,{"$error":"#REF!"},{"v":18985,"d":"18,985"}]
["  （十一）捐赠收入",null,null,2,null,2,2,null,2,null,2,{"$nulls":3},{"$error":"#REF!"},0]
["  （十二）政府住房收入",{"v":2953,"d":"2,953"},{"v":2983,"d":"2,983"},{"v":3090,"d":"3,090"},{"v":2983,"d":"2,983"},{"v":3500,"d":"3,500"},547,{"v":0.1852,"d":"18.52%"},517,{"v":0.1733,"d":"17.33%"},517,{"v":0.1733,"d":"17.33%"},{"$nulls":3},{"v":2983,"d":"2,983"}]
["  (十三)其他收入",{"v":55228,"d":"55,228"},{"v":55635,"d":"55,635"},{"v":48297,"d":"48,297"},{"v":55635,"d":"55,635"},{"v":60000,"d":"60,000"},{"v":4772,"d":"4,772"},{"v":0.0864,"d":"8.64%"},{"v":4365,"d":"4,365"},{"v":0.0785,"d":"7.85%"},{"v":4365,"d":"4,365"},{"v":0.0785,"d":"7.85%"}]
["  (十四）其他税收收入",30,{"$nulls":4},-30,{"v":-1,"d":"-100.00%"},0,null,0]
["（十五）国有资本经营收入",{"$nulls":5},0,null,0,null,0,{"$nulls":4},0]
["三、专项资金收入",{"v":143306,"d":"143,306"},{"v":133959,"d":"133,959"},{"v":86783,"d":"86,783"},{"v":133959,"d":"133,959"},{"v":96235,"d":"96,235"},{"v":-47071,"d":"-47,071"},{"v":-0.3285,"d":"-32.85%"},{"v":-37724,"d":"-37,724"},{"v":-0.2816,"d":"-28.16%"},{"v":-37724,"d":"-37,724"},{"v":-0.2816,"d":"-28.16%"},{"$nulls":3},{"v":133959,"d":"133,959"}]
["  教育费附加收入",{"v":49317,"d":"49,317"},{"v":49810,"d":"49,810"},{"v":28187,"d":"28,187"},{"v":49810,"d":"49,810"},{"v":37500,"d":"37,500"},{"v":-11817,"d":"-11,817"},{"v":-0.2396,"d":"-23.96%"},{"v":-12310,"d":"-12,310"},{"v":-0.2471,"d":"-24.71%"},{"v":-12310,"d":"-12,310"},{"v":-0.2471,"d":"-24.71%"},{"$nulls":3},{"v":49810,"d":"49,810"}]
["  水资源费收入",{"$nulls":5},0,null,0,null,0,{"$nulls":4},0]
["  文化事业建设费收入",248,250,{"v":1070,"d":"1,070"},250,{"v":1100,"d":"1,100"},852,{"v":0.09,"d":"9.00%"},850,{"v":3.4,"d":"340.00%"},850,{"v":3.4,"d":"340.00%"},{"$nulls":3},250]
["  残疾人就业保障金收入",{"v":5161,"d":"5,161"},{"v":5213,"d":"5,213"},891,{"v":5213,"d":"5,213"},{"v":1000,"d":"1,000"},{"v":-4161,"d":"-4,161"},{"v":-0.8062,"d":"-80.62%"},{"v":-4213,"d":"-4,213"},{"v":-0.8082,"d":"-80.82%"},{"v":-4213,"d":"-4,213"},{"v":-0.8082,"d":"-80.82%"},{"$nulls":3},{"v":5213,"d":"5,213"}]
["  教育资金收入",{"v":51671,"d":"51,671"},{"v":45464,"d":"45,464"},{"v":33037,"d":"33,037"},{"v":45464,"d":"45,464"},{"v":33037,"d":"33,037"},{"v":-18634,"d":"-18,634"},{"v":-0.3606,"d":"-36.06%"},{"v":-12427,"d":"-12,427"},{"v":-0.2733,"d":"-27.33%"},{"v":-12427,"d":"-12,427"},{"v":-0.2733,"d":"-27.33%"}]
["  农田水利建设资金收入",{"v":36908,"d":"36,908"},{"v":33222,"d":"33,222"},{"v":23598,"d":"23,598"},{"v":33222,"d":"33,222"},{"v":23598,"d":"23,598"},{"v":-13310,"d":"-13,310"},{"v":-0.3606,"d":"-36.06%"},{"v":-9624,"d":"-9,624"},{"v":-0.2897,"d":"-28.97%"},{"v":-9624,"d":"-9,624"},{"v":-0.2897,"d":"-28.97%"}]
["公共预算收入合计",{"v":1076711,"d":"1,076,711"},{"v":1087800,"d":"1,087,800"},{"v":671515,"d":"671,515"},{"v":1018239,"d":"1,018,239"},{"v":922562,"d":"922,562"},{"v":-154149,"d":"-154,149"},{"v":-0.1432,"d":"-14.32%"},{"v":-165238,"d":"-165,238"},{"v":-0.1519,"d":"-15.19%"},{"v":-95677,"d":"-95,677"},{"v":-0.094,"d":"-9.40%"}]
["其中：税务部门征收",{"v":867335,"d":"867,335"},{"v":876224,"d":"876,224"},{"v":522892,"d":"522,892"},{"v":806663,"d":"806,663"},{"v":721138,"d":"721,138"},{"v":-146197,"d":"-146,197"},{"v":-0.1686,"d":"-16.86%"},{"v":-155086,"d":"-155,086"},{"v":-0.177,"d":"-17.70%"},{"v":-85525,"d":"-85,525"},{"v":-0.106,"d":"-10.60%"}]
["      财政部门征收",{"v":206278,"d":"206,278"},{"v":211576,"d":"211,576"},{"v":148623,"d":"148,623"},{"v":211576,"d":"211,576"},{"v":201424,"d":"201,424"},{"v":-4854,"d":"-4,854"},{"v":-0.0235,"d":"-2.35%"},{"v":-10152,"d":"-10,152"},{"v":-0.048,"d":"-4.80%"},{"v":-10152,"d":"-10,152"},{"v":-0.048,"d":"-4.80%"}]
["税 收 收 入",{"v":812822,"d":"812,822"},{"v":820951,"d":"820,951"},{"v":492744,"d":"492,744"},{"v":751390,"d":"751,390"},{"v":681538,"d":"681,538"},{"v":-131284,"d":"-131,284"},{"v":-0.1615,"d":"-16.15%"},{"v":-139413,"d":"-139,413"},{"v":-0.1698,"d":"-16.98%"},{"v":-69852,"d":"-69,852"},{"v":-0.093,"d":"-9.30%"}]
["非 税 收 入",{"v":263889,"d":"263,889"},{"v":266849,"d":"266,849"},{"v":178771,"d":"178,771"},{"v":266849,"d":"266,849"},{"v":241024,"d":"241,024"},{"v":-22865,"d":"-22,865"},{"v":-0.0866,"d":"-8.66%"},{"v":-25825,"d":"-25,825"},{"v":-0.0968,"d":"-9.68%"},{"v":-25825,"d":"-25,825"},{"v":-0.0968,"d":"-9.68%"}]

{"sheet":"政府性基金预算收入计划表","index":2,"n_rows":12,"n_cols":13,"rows_kept":12,"merged":[[1,0,1,12],[2,10,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,3,9],[3,10,3,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
[]
["2022年政府性基金预算收入计划表(第二次调整预算)"]
[{"$nulls":10},"单位：万元"]
["  收   入   项   目","2021年               实绩","2022年               年初预算","2022年1-9月实绩","2022年第一次调整预算","2022年第二次调整预算","2022年第二次调整预算比2021年实绩",null,"2022年第二次调整预算比2022年年初预算",null,"2022年第二次调整预算比2022年第一次调整预算",null,"备注"]
[{"$nulls":6},"增减额","增减%","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":23527,"d":"23,527"},{"v":33000,"d":"33,000"},{"v":33000,"d":"33,000"},648,{"v":0.02,"d":"2.00%"},0,null,0]
["二、基础设施配套费",{"v":92138,"d":"92,138"},{"v":100000,"d":"100,000"},{"v":46338,"d":"46,338"},{"v":100000,"d":"100,000"},{"v":50000,"d":"50,000"},{"v":-42138,"d":"-42,138"},{"v":-0.4573,"d":"-45.73%"},{"v":-50000,"d":"-50,000"},{"v":-0.5,"d":"-50.00%"},{"v":-50000,"d":"-50,000"},{"v":-0.5,"d":"-50.00%"}]
["三、国有土地出让返还收入",{"v":1553414,"d":"1,553,414"},{"v":2323616,"d":"2,323,616"},{"v":379409,"d":"379,409"},{"v":1923616,"d":"1,923,616"},{"v":1034592,"d":"1,034,592"},{"v":-518822,"d":"-518,822"},{"v":-0.334,"d":"-33.40%"},{"v":-1289024,"d":"-1,289,024"},{"v":-0.5547,"d":"-55.47%"},{"v":-889024,"d":"-889,024"},{"v":-0.4622,"d":"-46.22%"}]
["四、彩票公益金收入",{"v":2332,"d":"2,332"},{"v":2500,"d":"2,500"},{"v":1250,"d":"1,250"},{"v":2500,"d":"2,500"},{"v":1500,"d":"1,500"},-832,{"v":-0.3568,"d":"-35.68%"},{"v":-1000,"d":"-1,000"},{"v":-0.4,"d":"-40.00%"},{"v":-1000,"d":"-1,000"},{"v":-0.4,"d":"-40.00%"}]
["五、农业土地开发资金收入",null,null,{"v":1075,"d":"1,075"},null,{"v":1075,"d":"1,075"},{"v":1075,"d":"1,075"},null,{"v":1075,"d":"1,075"},null,{"v":1075,"d":"1,075"}]
["六、国有土地收益基金收入",{"v":14951,"d":"14,951"}]
["    合       计",{"v":1695187,"d":"1,695,187"},{"v":2459116,"d":"2,459,116"},{"v":451599,"d":"451,599"},{"v":2059116,"d":"2,059,116"},{"v":1120167,"d":"1,120,167"},{"v":-575020,"d":"-575,020"},{"v":-0.3392,"d":"-33.92%"},{"v":-1338949,"d":"-1,338,949"},{"v":-0.5445,"d":"-54.45%"},{"v":-938949,"d":"-938,949"},{"v":-0.456,"d":"-45.60%"}]

{"sheet":"国资经营预算收入计划表","index":3,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[1,0,1,12],[2,9,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,3,9],[3,10,3,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
[]
["2022年国有资本经营预算收入计划表(第二次调整预算)"]
[{"$nulls":9},"单位：万元"]
["预算科目","2021年               实绩","2022年               年初预算","2022年1-9月实绩","2022年第一次调整预算","2022年第二次调整预算","2022年第二次调整预算比2021年实绩",null,"2022年第二次调整预算比2022年年初预算",null,"2022年第二次调整预算比2022年第一次调整预算",null,"备注"]
[{"$nulls":6},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、利润收入",{"v":24185,"d":"24,185"},{"v":25000,"d":"25,000"},{"v":6076,"d":"6,076"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},815,{"v":0.0337,"d":"3.37%"},0,null,{"v":0,"d":"0.00"}]
["二、产权转让收入",503,{"$nulls":4},-503,{"v":-1,"d":"-100.00%"},0,null,{"v":0,"d":"0.00"}]
["三、清算收入",923,{"$nulls":4},-923,{"v":-1,"d":"-100.00%"},0,null,{"v":0,"d":"0.00"}]
["四、其他国有资本经营用地收入"]
["合   计",{"v":25611,"d":"25,611"},{"v":25000,"d":"25,000"},{"v":6076,"d":"6,076"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},-611,{"v":-0.0239,"d":"-2.39%"},0,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]

{"sheet":"财政专户预算收入计划表","index":4,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,0,1,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,3,9],[3,10,3,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
[]
["2022年财政专户预算收入计划表(第二次调整预算)"]
[{"$nulls":12},"单位：万元"]
["预算科目","2021年               实绩","2022年               年初预算","2022年1-9月实绩","2022年第一次调整预算","2022年第二次调整预算","2022年第二次调整预算比2021年实绩",null,"2022年第二次调整预算比2022年年初预算",null,"2022年第二次调整预算比2022年第一次调整预算",null,"备注"]
[{"$nulls":6},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、教育收费收入",{"v":14557,"d":"14,557"},{"v":14000,"d":"14,000"},{"v":12998,"d":"12,998"},{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"},-557,{"v":-0.0383,"d":"-3.83%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["二、财政专户存款利息收入",386,{"$nulls":4},-386,{"v":-1,"d":"-100.00%"},{"v":0,"d":"0.00"},null,0]
["三、其他收入",282,null,69,null,69,-213,{"v":-0.7553,"d":"-75.53%"},{"v":69,"d":"69.00"},null,69]
["合   计",{"v":15225,"d":"15,225"},{"v":14000,"d":"14,000"},{"v":13067,"d":"13,067"},{"v":14000,"d":"14,000"},{"v":14069,"d":"14,069"},{"v":-1156,"d":"-1,156"},{"v":-0.0759,"d":"-7.59%"},{"v":69,"d":"69.00"},{"v":0.0049,"d":"0.49%"},69,{"v":0.0049,"d":"0.49%"}]