{"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":86,"n_cols":10,"rows_kept":86,"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2023年地方可支配财力预测表(第一次调整预算)"]
[{"$nulls":8},"单位：万元"]
["预   算   科   目","2022年            实绩","2023年年初预算","2023年第一次调整预算","2023年调整预算比2022年实绩",null,"2023年调整预算比2023年年初预算",null,"备  注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%"]
["公共预算总收入",{"v":1749180,"d":"1,749,180"},{"v":2093714,"d":"2,093,714"},{"v":2029978,"d":"2,029,978"},{"v":280798,"d":"280,798"},16.05,{"v":-63736,"d":"-63,736"},-3.04]
["一、一般公共预算收入",{"v":1042625,"d":"1,042,625"},{"v":1080000,"d":"1,080,000"},{"v":1080000,"d":"1,080,000"},{"v":37375,"d":"37,375"},3.58,0,{"v":0,"d":"0.00"},null,1]
["二、转移性收入",{"v":611000,"d":"611,000"},{"v":564833,"d":"564,833"},{"v":564833,"d":"564,833"},{"v":-46167,"d":"-46,167"},-7.56,0,{"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"},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",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,18]
["   (2)营改增下划基数",{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,19]
["㈡财力性转移支付收入",{"v":260295,"d":"260,295"},{"v":212754,"d":"212,754"},{"v":212754,"d":"212,754"},{"v":-47541,"d":"-47,541"},-18.26,0,{"v":0,"d":"0.00"},null,20]
["  1、原体制补助收入",0,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,21]
["  2、均衡性转移支付补助收入",{"v":19193,"d":"19,193"},{"v":4046,"d":"4,046"},{"v":4046,"d":"4,046"},{"v":-15147,"d":"-15,147"},-78.92,0,{"v":0,"d":"0.00"},null,91]
["  3、教育共同财政事权转移支付收入 ",{"v":56898,"d":"56,898"},{"v":56778,"d":"56,778"},{"v":56778,"d":"56,778"},-120,-0.21,0,{"v":0,"d":"0.00"},null,25]
["  4、补充县区财力转移支付收入",{"v":6490,"d":"6,490"},{"v":6490,"d":"6,490"},{"v":6490,"d":"6,490"}]
["  5、结算补助收入",{"v":17131,"d":"17,131"},{"v":48420,"d":"48,420"},{"v":48420,"d":"48,420"},{"v":31289,"d":"31,289"},182.65,0,{"v":0,"d":"0.00"},null,26]
["  6、经费划转补助收入",{"v":13679,"d":"13,679"},{"v":22679,"d":"22,679"},{"v":22679,"d":"22,679"},{"v":9000,"d":"9,000"},65.79,0,{"v":0,"d":"0.00"},null,27]
["  7、其他财力转移性支付补助收入",{"v":146904,"d":"146,904"},{"v":74341,"d":"74,341"},{"v":74341,"d":"74,341"},{"v":-72563,"d":"-72,563"},-49.39,0,{"v":0,"d":"0.00"},null,28]
["㈢专项转移支付收入（专项补助）",{"v":99915,"d":"99,915"},{"v":99753,"d":"99,753"},{"v":99753,"d":"99,753"},-162,-0.16,0,{"v":0,"d":"0.00"},null,29]
["  1、省返还上缴土地出让收入",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  2、其他专项补助收入",{"v":99915,"d":"99,915"},{"v":99753,"d":"99,753"},{"v":99753,"d":"99,753"},-162,-0.16,0,{"v":0,"d":"0.00"},null,30]
["    ⑴专款追加",{"v":99915,"d":"99,915"},{"v":99753,"d":"99,753"},{"v":99915,"d":"99,915"},0,{"v":0,"d":"0.00"},162,0.16,null,32]
["    ⑵专项拨补",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,33]
["三、一般债务转贷收入",{"v":109004,"d":"109,004"},null,{"v":33693,"d":"33,693"},{"v":-75311,"d":"-75,311"},-69.09,{"v":33693,"d":"33,693"},{"v":0,"d":"0.00"},null,34]
["四、调入资金",{"v":360834,"d":"360,834"},{"v":761473,"d":"761,473"},{"v":641266,"d":"641,266"},{"v":280432,"d":"280,432"},77.72,{"v":-120207,"d":"-120,207"},-15.79,null,35]
["  区本级调入",{"v":360834,"d":"360,834"},{"v":761473,"d":"761,473"},{"v":641266,"d":"641,266"},{"v":280432,"d":"280,432"},77.72,{"v":-120207,"d":"-120,207"},-15.79,null,36]
["  镇级调入",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,37]
["五、上解支出",{"v":330734,"d":"330,734"},{"v":345906,"d":"345,906"},{"v":345906,"d":"345,906"},{"v":15172,"d":"15,172"},4.59,0,{"v":0,"d":"0.00"},null,38]
["㈠财力性上解支出",{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,39]
["  1、原体制上解支出",{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},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",{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},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",8,8,8,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["㈡专项上解（专项转移支付）",{"v":306681,"d":"306,681"},{"v":321853,"d":"321,853"},{"v":321853,"d":"321,853"},{"v":15172,"d":"15,172"},4.95,0,{"v":0,"d":"0.00"}]
["六、一般债务还本支出",{"v":109006,"d":"109,006"},null,{"v":33693,"d":"33,693"},{"v":-75313,"d":"-75,313"},-69.09,{"v":33693,"d":"33,693"},{"v":0,"d":"0.00"}]
["七、调出资金"]
["八、计提稳定调节金",{"v":21666,"d":"21,666"},null,null,{"v":-21666,"d":"-21,666"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"}]
["九、动用稳定调节金",{"v":16105,"d":"16,105"},{"v":21666,"d":"21,666"},{"v":21666,"d":"21,666"},{"v":5561,"d":"5,561"},34.53,0,{"v":0,"d":"0.00"}]
["十、上年结余收入",{"v":71018,"d":"71,018"},{"v":11648,"d":"11,648"},{"v":68119,"d":"68,119"},{"v":-2899,"d":"-2,899"},-4.08,{"v":56471,"d":"56,471"},484.81]
["㈠上年结余资金",{"v":71018,"d":"71,018"},{"v":11648,"d":"11,648"},{"v":68119,"d":"68,119"},{"v":-2899,"d":"-2,899"},-4.08,{"v":56471,"d":"56,471"},484.81]
["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",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["十一、新增一般债券支出"]
[]
["政府性基金预算总收入",{"v":859289,"d":"859,289"},{"v":1248685,"d":"1,248,685"},{"v":1027660,"d":"1,027,660"},{"v":168371,"d":"168,371"},19.59,{"v":-221025,"d":"-221,025"},{"v":-17.7,"d":"-17.70"},null,41]
["一、基金预算收入",{"v":707319,"d":"707,319"},{"v":1945234,"d":"1,945,234"},{"v":1588084,"d":"1,588,084"},{"v":880765,"d":"880,765"},124.52,{"v":-357150,"d":"-357,150"},-18.36]
["二、转移性收入",{"v":107093,"d":"107,093"},{"v":45594,"d":"45,594"},{"v":45594,"d":"45,594"},{"v":-61499,"d":"-61,499"},-57.43,0,{"v":0,"d":"0.00"}]
["　㈠财力性转移支付收入",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  ㈡专项转移支付收入",{"v":107093,"d":"107,093"},{"v":45594,"d":"45,594"},{"v":45594,"d":"45,594"},{"v":-61499,"d":"-61,499"},-57.43,0,{"v":0,"d":"0.00"}]
["三、调入资金",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,54]
["四、专项债务转贷收入",{"v":621066,"d":"621,066"},null,{"v":315595,"d":"315,595"},{"v":-305471,"d":"-305,471"},-49.18,null,{"v":0,"d":"0.00"},null,42]
["五、调出资金",{"v":326252,"d":"326,252"},{"v":754924,"d":"754,924"},{"v":618423,"d":"618,423"},{"v":292171,"d":"292,171"},89.55,{"v":-136501,"d":"-136,501"},-18.08,null,43]
["六、上年结余收入",{"v":11430,"d":"11,430"},{"v":13871,"d":"13,871"},{"v":13495,"d":"13,495"},{"v":2065,"d":"2,065"},18.07,-376,-2.71,null,45]
["  1、上年结余资金",{"v":11430,"d":"11,430"},{"v":13871,"d":"13,871"},{"v":13495,"d":"13,495"},{"v":2065,"d":"2,065"},18.07,null,{"v":0,"d":"0.00"},null,46]
["  2、批复决算核增核减补助",{"$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":1934,"d":"1,934"},{"v":1090,"d":"1,090"},{"v":1090,"d":"1,090"},-844,-43.64,0,{"v":0,"d":"0.00"}]
["八、专项债务还本支出",{"v":259433,"d":"259,433"},null,{"v":34995,"d":"34,995"},{"v":-224438,"d":"-224,438"},-86.51,null,{"v":0,"d":"0.00"},null,49]
["九、新增专项债券支出",null,null,{"v":280600,"d":"280,600"},{"v":280600,"d":"280,600"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,50]
[]
["  国有资本经营预算总收入",{"v":6311,"d":"6,311"},{"v":16953,"d":"16,953"},659,{"v":-5652,"d":"-5,652"},-89.56,{"v":-16294,"d":"-16,294"},-96.11,null,51]
["一、国有资本经营预算收入",{"v":22479,"d":"22,479"},{"v":23500,"d":"23,500"},{"v":23500,"d":"23,500"},{"v":1021,"d":"1,021"},4.54,0,{"v":0,"d":"0.00"},null,52]
["二、转移性收入",54,null,null,-54,{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"},null,53]
["三、调出资金",{"v":16576,"d":"16,576"},{"v":6549,"d":"6,549"},{"v":22843,"d":"22,843"},{"v":6267,"d":"6,267"},37.81,{"v":16294,"d":"16,294"},{"v":248.8,"d":"248.80"}]
["四、上年结余",354,2,2,-352,-99.44,0,{"v":0,"d":"0.00"},null,55]
[]
["财政专户总收入",{"v":15225,"d":"15,225"},{"v":16485,"d":"16,485"},{"v":12190,"d":"12,190"},{"v":-3035,"d":"-3,035"},-19.93,{"v":-4295,"d":"-4,295"},-26.05]
["一、财政专户预算收入",{"v":15225,"d":"15,225"},{"v":16485,"d":"16,485"},{"v":12190,"d":"12,190"},{"v":-3035,"d":"-3,035"},-19.93,{"v":-4295,"d":"-4,295"},-26.05]
["二、上年结余资金",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
[]
["全区总财力合计",{"v":2630005,"d":"2,630,005"},{"v":3375837,"d":"3,375,837"},{"v":3070487,"d":"3,070,487"},{"v":440482,"d":"440,482"},16.75,{"v":-305350,"d":"-305,350"},{"v":-0.0905,"d":"-9.05%"}]

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["表2"]
[" 2023年番禺区一般公共预算收入计划表 （第一次预算调整）"]
[{"$nulls":9},"单位：万元"]
["预算科目","2022年               实绩","2023年               年初预算 ","2023年1-6月执行数","2023年第一次调整预算","2023年第一次调整预算比2022年实绩",null,"2023年第一次调整预算比2023年年初预算",null,"备注"]
[{"$nulls":5}," 增减额 "," 增减% "," 增减额 "," 增减% "]
["一、市、区共享收入",{"v":555485,"d":"555,485"},{"v":634786,"d":"634,786"},{"v":295099,"d":"295,099"},{"v":634786,"d":"634,786"},{"v":79301,"d":"79,301"},14.28,0,0]
["  （一）增值税 ",{"v":316496,"d":"316,496"},{"v":379536,"d":"379,536"},{"v":174618,"d":"174,618"},{"v":379536,"d":"379,536"},{"v":63040,"d":"63,040"},19.92,0,0]
["  （二）营  业  税",{"$nulls":5},{"v":0,"d":"0.00"},null,0]
["  （三）企业所得税",{"v":145378,"d":"145,378"},{"v":165000,"d":"165,000"},{"v":91605,"d":"91,605"},{"v":165000,"d":"165,000"},{"v":19622,"d":"19,622"},{"v":13.5,"d":"13.50"},0,0]
["  （四）房产税",{"v":93611,"d":"93,611"},{"v":90250,"d":"90,250"},{"v":28876,"d":"28,876"},{"v":90250,"d":"90,250"},{"v":-3361,"d":"-3,361"},-3.59,0,0]
["二、区级固定收入",{"v":337002,"d":"337,002"},{"v":300635,"d":"300,635"},{"v":152809,"d":"152,809"},{"v":300635,"d":"300,635"},{"v":-36367,"d":"-36,367"},-10.79,0,0]
["　(一)资源税",329,35,0,35,-294,-89.36,0,0]
["　(二)城建税",{"v":82863,"d":"82,863"},{"v":106000,"d":"106,000"},{"v":48541,"d":"48,541"},{"v":106000,"d":"106,000"},{"v":23137,"d":"23,137"},27.92,0,0]
["　(三)车船使用税",{"v":21764,"d":"21,764"},{"v":20200,"d":"20,200"},{"v":10982,"d":"10,982"},{"v":20200,"d":"20,200"},{"v":-1564,"d":"-1,564"},-7.19,0,0]
["　(四)土地使用税",{"v":9590,"d":"9,590"},{"v":11500,"d":"11,500"},691,{"v":11500,"d":"11,500"},{"v":1910,"d":"1,910"},19.92,0,0]
["　(五)印花税",{"v":42117,"d":"42,117"},{"v":36800,"d":"36,800"},{"v":21290,"d":"21,290"},{"v":36800,"d":"36,800"},{"v":-5317,"d":"-5,317"},-12.62,0,0]
["  (六)耕地占用税",{"v":7510,"d":"7,510"},{"v":5600,"d":"5,600"},{"v":2181,"d":"2,181"},{"v":5600,"d":"5,600"},{"v":-1910,"d":"-1,910"},-25.43,0,0]
["  (七）环境保护税",986,{"v":1350,"d":"1,350"},436,{"v":1350,"d":"1,350"},364,36.92,0,0]
["  (八)罚没收入",{"v":34768,"d":"34,768"},{"v":33200,"d":"33,200"},{"v":13540,"d":"13,540"},{"v":33200,"d":"33,200"},{"v":-1568,"d":"-1,568"},-4.51,0,0]
["  (九)行政事业性收费收入",{"v":6771,"d":"6,771"},{"v":8950,"d":"8,950"},{"v":8580,"d":"8,580"},{"v":8950,"d":"8,950"},{"v":2179,"d":"2,179"},32.18,0,0]
["  (十)国有资源(资产)有偿使用收入",{"v":65872,"d":"65,872"},{"v":19000,"d":"19,000"},{"v":17365,"d":"17,365"},{"v":19000,"d":"19,000"},{"v":-46872,"d":"-46,872"},-71.16,0,0]
["  （十一）捐赠收入",3,{"$nulls":3},-3,{"v":-100,"d":"-100.00"},0,0]
["  （十二）政府住房收入",{"v":4109,"d":"4,109"},{"v":3000,"d":"3,000"},{"v":1694,"d":"1,694"},{"v":3000,"d":"3,000"},{"v":-1109,"d":"-1,109"},-26.99,0,0]
["  (十三)其他收入",{"v":60163,"d":"60,163"},{"v":55000,"d":"55,000"},{"v":27472,"d":"27,472"},{"v":55000,"d":"55,000"},{"v":-5163,"d":"-5,163"},-8.58,0,0]
["  (十四）其他税收收入",157,null,37,null,-157,{"v":-100,"d":"-100.00"},0,0]
["（十五）国有资本经营收入",{"$nulls":4},0,{"v":0,"d":"0.00"},0,0]
["三、专项资金收入",{"v":150138,"d":"150,138"},{"v":144579,"d":"144,579"},{"v":75114,"d":"75,114"},{"v":144579,"d":"144,579"},{"v":-5559,"d":"-5,559"},{"v":-3.7,"d":"-3.70"},0,0]
["  教育费附加收入",{"v":38435,"d":"38,435"},{"v":49500,"d":"49,500"},{"v":22226,"d":"22,226"},{"v":49500,"d":"49,500"},{"v":11065,"d":"11,065"},28.79,0,0]
["  水资源费收入",{"$nulls":4},0,{"v":0,"d":"0.00"},0,0]
["  文化事业建设费收入",{"v":1482,"d":"1,482"},{"v":1500,"d":"1,500"},799,{"v":1500,"d":"1,500"},18,1.21,0,0]
["  残疾人就业保障金收入",{"v":5535,"d":"5,535"},{"v":5000,"d":"5,000"},159,{"v":5000,"d":"5,000"},-535,-9.67,0,0]
["  教育资金收入",{"v":61067,"d":"61,067"},{"v":51671,"d":"51,671"},{"v":30293,"d":"30,293"},{"v":51671,"d":"51,671"},{"v":-9396,"d":"-9,396"},-15.39,0,0]
["  农田水利建设资金收入",{"v":43619,"d":"43,619"},{"v":36908,"d":"36,908"},{"v":21637,"d":"21,637"},{"v":36908,"d":"36,908"},{"v":-6711,"d":"-6,711"},-15.39,0,0]
["公共预算收入合计",{"v":1042625,"d":"1,042,625"},{"v":1080000,"d":"1,080,000"},{"v":523022,"d":"523,022"},{"v":1080000,"d":"1,080,000"},{"v":37375,"d":"37,375"},3.58,0,0]
["其中：税务部门征收",{"v":764614,"d":"764,614"},{"v":872271,"d":"872,271"},{"v":402404,"d":"402,404"},{"v":872271,"d":"872,271"},{"v":107657,"d":"107,657"},14.08,0,0]
["      财政部门征收",{"v":278011,"d":"278,011"},{"v":207729,"d":"207,729"},{"v":120618,"d":"120,618"},{"v":207729,"d":"207,729"},{"v":-70282,"d":"-70,282"},-25.28,0,0]
["税 收 收 入",{"v":720801,"d":"720,801"},{"v":816271,"d":"816,271"},{"v":379220,"d":"379,220"},{"v":816271,"d":"816,271"},{"v":95470,"d":"95,470"},13.24,0,0]
["非 税 收 入",{"v":321824,"d":"321,824"},{"v":263729,"d":"263,729"},{"v":143802,"d":"143,802"},{"v":263729,"d":"263,729"},{"v":-58095,"d":"-58,095"},-18.05,0,0]

{"sheet":"政府性基金预算收入计划表","index":2,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[1,0,1,9],[2,7,2,9],[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],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表3"]
["2023年番禺区政府性基金预算收入计划表（第一次预算调整）"]
[{"$nulls":7},"单位：万元"]
["  收   入   项   目","2022年               实绩","2023年               年初预算","2023年1-6月执行数","2023年第一次调整预算","2023年第一次调整预算比2022年实绩",null,"2023年第一次调整预算比2023年年初预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["一、污水处理费收入",{"v":30040,"d":"30,040"},{"v":36000,"d":"36,000"},{"v":16697,"d":"16,697"},{"v":36000,"d":"36,000"},{"v":5960,"d":"5,960"},20,0,0]
["二、基础设施配套费",{"v":51002,"d":"51,002"},{"v":150000,"d":"150,000"},{"v":21496,"d":"21,496"},{"v":150000,"d":"150,000"},{"v":98998,"d":"98,998"},194,0,0]
["三、国有土地出让返还收入",{"v":622614,"d":"622,614"},{"v":1756934,"d":"1,756,934"},{"v":121859,"d":"121,859"},{"v":1399784,"d":"1,399,784"},{"v":777170,"d":"777,170"},125,{"v":-357150,"d":"-357,150"},-20]
["四、彩票公益金收入",{"v":2588,"d":"2,588"},{"v":2300,"d":"2,300"},987,{"v":2300,"d":"2,300"},-288,-11,0,0]
["五、农业土地开发资金收入",{"v":1075,"d":"1,075"},{"$nulls":3},{"v":-1075,"d":"-1,075"},-100,0,0]
["六、国有土地收益基金收入",{"$nulls":5},0,0,0]
["    合       计",{"v":707319,"d":"707,319"},{"v":1945234,"d":"1,945,234"},{"v":161039,"d":"161,039"},{"v":1588084,"d":"1,588,084"},{"v":880765,"d":"880,765"},125,{"v":-357150,"d":"-357,150"},-18]

{"sheet":"国资经营预算收入计划表","index":3,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,9],[2,8,2,9],[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],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表4"]
["2023年番禺区国有资本经营预算收入计划表（第一次预算调整）"]
[{"$nulls":8},"单位：万元"]
["预算科目","2022年               实绩","2023年               年初预算","2023年1-6月执行数","2023年第一次调整预算","2023年第一次调整预算比2022年实绩",null,"2023年第一次调整预算比2023年年初预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["一、利润收入",{"v":22479,"d":"22,479"},{"v":23500,"d":"23,500"},null,{"v":23500,"d":"23,500"},{"v":1021,"d":"1,021"},4.54,0,{"v":0,"d":"0.00"}]
["二、产权转让收入"]
["三、清算收入"]
["四、其他国有资本经营用地收入"]
["合   计",{"v":22479,"d":"22,479"},{"v":23500,"d":"23,500"},0,{"v":23500,"d":"23,500"},{"v":1021,"d":"1,021"},4.54,0,{"v":0,"d":"0.00"}]

{"sheet":"财政专户预算收入计划表","index":4,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,0,1,9],[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],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表5"]
["2023年番禺区财政专户预算收入计划表（第一次预算调整）"]
[{"$nulls":9},"单位：万元"]
["预算科目","2022年               实绩","2023年               年初预算","2023年1-6月执行数","2023年第一次调整预算","2023年第一次调整预算比2022年实绩",null,"2023年第一次调整预算比2023年年初预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["一、教育收费收入",{"v":14527,"d":"14,527"},{"v":16102,"d":"16,102"},{"v":3948,"d":"3,948"},{"v":11807,"d":"11,807"},{"v":-2720,"d":"-2,720"},-18.72,{"v":-4295,"d":"-4295.00"},-26.67]
["二、财政专户存款利息收入"]
["三、其他收入",0,383,null,383,383,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["合   计",{"v":14527,"d":"14,527"},{"v":16485,"d":"16,485"},{"v":3948,"d":"3,948"},{"v":12190,"d":"12,190"},{"v":-2337,"d":"-2,337"},-16.09,{"v":-4295,"d":"-4295.00"},-26.05]