{"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":13,"rows_kept":86,"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2023年地方可支配财力预测表(第二次调整预算)"]
[{"$nulls":11},"单位：万元"]
["预   算   科   目","2022年            实绩","2023年年初预算","2023年第一次调整预算","2023年第二次调整预算","2023年第二次调整预算比2022年实绩",null,"2023年第二次调整预算比2023年年初预算",null,"2023年第二次调整预算比2023年第一次调整预算",null,"备  注"]
[{"$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":1749180,"d":"1,749,180"},{"v":2093714,"d":"2,093,714"},{"v":2029978,"d":"2,029,978"},{"v":1916561,"d":"1,916,561"},{"v":167381,"d":"167,381"},9.57,{"v":-177153,"d":"-177,153.00"},-8.46,{"v":-113417,"d":"-113,417.00"},-5.59]
["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":1165835,"d":"1,165,835"},{"v":123210,"d":"123,210"},11.82,{"v":85835,"d":"85,835.00"},7.95,{"v":85835,"d":"85,835.00"},7.95,null,1]
["二、转移性收入",{"v":611000,"d":"611,000"},{"v":564833,"d":"564,833"},{"v":564833,"d":"564,833"},{"v":591127,"d":"591,127"},{"v":-19873,"d":"-19,873"},-3.25,{"v":26294,"d":"26,294.00"},4.66,{"v":26294,"d":"26,294.00"},4.66,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"},0,0,0,0,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"},0,0,0,0,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"},0,0,0,0,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"},0,0,0,0,null,6]
["    ⑵跨地区经营、集中缴纳企业所得税上划基数",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,90]
["    ⑶省实施新财政体制改革基数",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},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"},{"v":3966,"d":"3,966"},0,{"v":0,"d":"0.00"},0,0,0,0,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"},0,0,0,0,null,9]
["    ⑵替代原手扶拖拉机摩托车养路费收入返还基数",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},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)",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},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"},{"v":87768,"d":"87,768"},0,{"v":0,"d":"0.00"},0,0,0,0,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"},0,0,0,0,null,13]
["    ⑵其他定额专项拨补",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,14]
["    ⑶06年体制上划个人所得税基数",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,96]
["    ⑷06年体制南沙区成立划转所得税基数",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},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"},{"v":34875,"d":"34,875"},0,{"v":0,"d":"0.00"},0,0,0,0,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":239048,"d":"239,048"},{"v":-21247,"d":"-21,247"},-8.16,{"v":26294,"d":"26,294.00"},12.36,{"v":26294,"d":"26,294.00"},12.36,null,20]
["  1、原体制补助收入",0,0,0,0,0,null,0,null,0,null,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":4046,"d":"4,046"},{"v":-15147,"d":"-15,147"},-78.92,0,0,0,0,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"},{"v":56778,"d":"56,778"},-120,-0.21,0,0,0,0,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"},{"v":6490,"d":"6,490"},0,{"v":0,"d":"0.00"},0,0,0,0]
["  5、结算补助收入",{"v":17131,"d":"17,131"},{"v":48420,"d":"48,420"},{"v":48420,"d":"48,420"},{"v":48420,"d":"48,420"},{"v":31289,"d":"31,289"},182.65,0,0,0,0,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":22679,"d":"22,679"},{"v":9000,"d":"9,000"},65.79,0,0,0,0,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":100635,"d":"100,635"},{"v":-46269,"d":"-46,269"},{"v":-31.5,"d":"-31.50"},{"v":26294,"d":"26,294.00"},35.37,{"v":26294,"d":"26,294.00"},35.37,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"},{"v":99753,"d":"99,753"},-162,-0.16,0,0,0,0,null,29]
["  1、省返还上缴土地出让收入",{"$nulls":4},0,null,0,null,0]
["  2、其他专项补助收入",{"v":99915,"d":"99,915"},{"v":99753,"d":"99,753"},{"v":99753,"d":"99,753"},{"v":99753,"d":"99,753"},-162,-0.16,0,0,0,0,null,30]
["    ⑴专款追加",{"v":99915,"d":"99,915"},{"v":99753,"d":"99,753"},{"v":99915,"d":"99,915"},{"v":99915,"d":"99,915"},0,{"v":0,"d":"0.00"},{"v":162,"d":"162.00"},0.16,0,0,null,32]
["    ⑵专项拨补",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,33]
["三、一般债务转贷收入",{"v":109004,"d":"109,004"},null,{"v":33693,"d":"33,693"},{"v":44403,"d":"44,403"},{"v":-64601,"d":"-64,601"},-59.26,{"v":44403,"d":"44,403.00"},null,{"v":10710,"d":"10,710.00"},31.79,null,34]
["四、调入资金",{"v":360834,"d":"360,834"},{"v":761473,"d":"761,473"},{"v":641266,"d":"641,266"},{"v":415720,"d":"415,720"},{"v":54886,"d":"54,886"},15.21,{"v":-345753,"d":"-345,753.00"},-45.41,{"v":-225546,"d":"-225,546.00"},-35.17,null,35]
["  区本级调入",{"v":360834,"d":"360,834"},{"v":761473,"d":"761,473"},{"v":641266,"d":"641,266"},{"v":415720,"d":"415,720"},{"v":54886,"d":"54,886"},15.21,{"v":-345753,"d":"-345,753.00"},-45.41,{"v":-225546,"d":"-225,546.00"},-35.17,null,36]
["  镇级调入",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,37]
["五、上解支出",{"v":330734,"d":"330,734"},{"v":345906,"d":"345,906"},{"v":345906,"d":"345,906"},{"v":345906,"d":"345,906"},{"v":15172,"d":"15,172"},4.59,0,0,0,0,null,38]
["㈠财力性上解支出",{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},0,{"v":0,"d":"0.00"},0,0,0,0,null,39]
["  1、原体制上解支出",{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},0,{"v":0,"d":"0.00"},0,0,0,0,null,40]
["  2、出口退税专项上解支出",{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},0,{"v":0,"d":"0.00"},0,0,0,0]
["  3、营改增服务贸易出口退税上解",8,8,8,8,0,{"v":0,"d":"0.00"},0,0,0,0]
["㈡专项上解（专项转移支付）",{"v":306681,"d":"306,681"},{"v":321853,"d":"321,853"},{"v":321853,"d":"321,853"},{"v":321853,"d":"321,853"},{"v":15172,"d":"15,172"},4.95,0,0,0,0]
["六、一般债务还本支出",{"v":109006,"d":"109,006"},null,{"v":33693,"d":"33,693"},{"v":44403,"d":"44,403"},{"v":-64603,"d":"-64,603"},-59.27,{"v":44403,"d":"44,403.00"},null,{"v":10710,"d":"10,710.00"},31.79]
["七、调出资金",{"$nulls":4},0,null,0,null,0]
["八、计提稳定调节金",{"v":21666,"d":"21,666"},{"$nulls":3},{"v":-21666,"d":"-21,666"},{"v":-100,"d":"-100.00"},0,null,0]
["九、动用稳定调节金",{"v":16105,"d":"16,105"},{"v":21666,"d":"21,666"},{"v":21666,"d":"21,666"},{"v":21666,"d":"21,666"},{"v":5561,"d":"5,561"},34.53,0,0,0,0]
["十、上年结余收入",{"v":71018,"d":"71,018"},{"v":11648,"d":"11,648"},{"v":68119,"d":"68,119"},{"v":68119,"d":"68,119"},{"v":-2899,"d":"-2,899"},-4.08,{"v":56471,"d":"56,471.00"},484.81,0,0]
["㈠上年结余资金",{"v":71018,"d":"71,018"},{"v":11648,"d":"11,648"},{"v":68119,"d":"68,119"},{"v":68119,"d":"68,119"},{"v":-2899,"d":"-2,899"},-4.08,{"v":56471,"d":"56,471.00"},484.81,0,0]
["㈡批复决算核增核减补助",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]
["　1、核增补助",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]
["　2、核减补助",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]
["十一、新增一般债券支出",{"$nulls":4},0,null,0,null,0]
[{"$nulls":5},0,null,0,null,0]
["政府性基金预算总收入",{"v":859289,"d":"859,289"},{"v":1248685,"d":"1,248,685"},{"v":1308260,"d":"1,308,260"},{"v":1201056,"d":"1,201,056"},{"v":341767,"d":"341,767"},39.77,{"v":-47629,"d":"-47,629.00"},-3.81,{"v":-107204,"d":"-107,204.00"},-8.19,null,41]
["一、基金预算收入",{"v":707319,"d":"707,319"},{"v":1945234,"d":"1,945,234"},{"v":1588084,"d":"1,588,084"},{"v":1026783,"d":"1,026,783"},{"v":319464,"d":"319,464"},45.17,{"v":-918451,"d":"-918,451.00"},-47.22,{"v":-561301,"d":"-561,301.00"},-35.34]
["二、转移性收入",{"v":107093,"d":"107,093"},{"v":45594,"d":"45,594"},{"v":45594,"d":"45,594"},{"v":45594,"d":"45,594"},{"v":-61499,"d":"-61,499"},-57.43,0,0,0,0]
["　㈠财力性转移支付收入",{"$nulls":4},0,null,0,null,0]
["  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":45594,"d":"45,594"},{"v":-61499,"d":"-61,499"},-57.43,0,0,0,0]
["三、调入资金",{"$nulls":4},0,null,0,null,0,null,null,54]
["四、专项债务转贷收入",{"v":621066,"d":"621,066"},null,{"v":315595,"d":"315,595"},{"v":784768,"d":"784,768"},{"v":163702,"d":"163,702"},26.36,{"v":784768,"d":"784,768.00"},null,{"v":469173,"d":"469,173.00"},148.66,null,42]
["五、调出资金",{"v":326252,"d":"326,252"},{"v":754924,"d":"754,924"},{"v":618423,"d":"618,423"},{"v":396626,"d":"396,626"},{"v":70374,"d":"70,374"},21.57,{"v":-358298,"d":"-358,298.00"},-47.46,{"v":-221797,"d":"-221,797.00"},-35.86,null,43]
["六、上年结余收入",{"v":11430,"d":"11,430"},{"v":13871,"d":"13,871"},{"v":13495,"d":"13,495"},{"v":13495,"d":"13,495"},{"v":2065,"d":"2,065"},18.07,{"v":-376,"d":"-376.00"},-2.71,0,0,null,45]
["  1、上年结余资金",{"v":11430,"d":"11,430"},{"v":13871,"d":"13,871"},{"v":13495,"d":"13,495"},{"v":13495,"d":"13,495"},{"v":2065,"d":"2,065"},18.07,{"v":-376,"d":"-376.00"},-2.71,0,0,null,46]
["  2、批复决算核增核减补助",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},null,48]
["　　 ⑴核增补助",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]
["　　 ⑵核减补助",{"$nulls":4},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"},0,{"$error":"#DIV/0!"}]
["七、上解支出",{"v":1934,"d":"1,934"},{"v":1090,"d":"1,090"},{"v":1090,"d":"1,090"},{"v":1090,"d":"1,090"},-844,-43.64,0,0,0,0]
["八、专项债务还本支出",{"v":259433,"d":"259,433"},null,{"v":34995,"d":"34,995"},{"v":271868,"d":"271,868"},{"v":12435,"d":"12,435"},4.79,{"v":271868,"d":"271,868.00"},null,{"v":236873,"d":"236,873.00"},676.88,null,49]
["九、新增专项债券支出",{"$nulls":4},0,null,0,null,0,null,null,50]
[{"$nulls":5},0,null,0,null,0]
["  国有资本经营预算总收入",{"v":6311,"d":"6,311"},{"v":16953,"d":"16,953"},659,659,{"v":-5652,"d":"-5,652"},-89.56,{"v":-16294,"d":"-16,294.00"},-96.11,0,0,null,51]
["一、国有资本经营预算收入",{"v":22479,"d":"22,479"},{"v":23500,"d":"23,500"},{"v":23500,"d":"23,500"},{"v":13651,"d":"13,651"},{"v":-8828,"d":"-8,828"},-39.27,{"v":-9849,"d":"-9,849.00"},-41.91,{"v":-9849,"d":"-9,849.00"},-41.91,null,52]
["二、转移性收入",54,{"$nulls":3},-54,{"v":-100,"d":"-100.00"},0,null,0,null,null,53]
["三、调出资金",{"v":16576,"d":"16,576"},{"v":6549,"d":"6,549"},{"v":22843,"d":"22,843"},{"v":12994,"d":"12,994"},{"v":-3582,"d":"-3,582"},-21.61,{"v":6445,"d":"6,445.00"},98.41,{"v":-9849,"d":"-9,849.00"},-43.12]
["四、上年结余",354,2,2,2,-352,-99.44,0,0,0,0,null,55]
[{"$nulls":5},0,null,0,null,0]
["财政专户总收入",{"v":15225,"d":"15,225"},{"v":16485,"d":"16,485"},{"v":12190,"d":"12,190"},{"v":12155,"d":"12,155"},{"v":-3070,"d":"-3,070"},-20.16,{"v":-4330,"d":"-4,330.00"},-26.27,{"v":-35,"d":"-35.00"},-0.29]
["一、财政专户预算收入",{"v":15225,"d":"15,225"},{"v":16485,"d":"16,485"},{"v":12190,"d":"12,190"},{"v":9000,"d":"9,000"},{"v":-6225,"d":"-6,225"},-40.89,{"v":-7485,"d":"-7,485.00"},{"v":-45.4,"d":"-45.40"},{"v":-3190,"d":"-3,190.00"},-26.17]
["二、上年结余资金",{"$nulls":3},{"v":3155,"d":"3,155"},{"v":3155,"d":"3,155"},null,{"v":3155,"d":"3,155.00"},null,{"v":3155,"d":"3,155.00"}]
[{"$nulls":5},0,null,0,null,0]
["全区总财力合计",{"v":2630005,"d":"2,630,005"},{"v":3375837,"d":"3,375,837"},{"v":3351087,"d":"3,351,087"},{"v":3130431,"d":"3,130,431"},{"v":500426,"d":"500,426"},19.03,{"v":-245406,"d":"-245,406.00"},-7.27,{"v":-220656,"d":"-220,656.00"},-6.58]

{"sheet":"一般公共预算收入计划表","index":1,"n_rows":38,"n_cols":13,"rows_kept":38,"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]],"flags":["formulas_cached_only"]}
["表2"]
[" 2023年番禺区一般公共预算收入计划表 （第二次预算调整）"]
[{"$nulls":12},"单位：万元"]
["预算科目","2022年               实绩","2023年               年初预算 ","2023年1-11月执行数","2023年第一次调整预算","2023年第二次调整预算","2023年第二次调整预算比2022年实绩",null,"2023年第二次调整预算比2023年年初预算",null,"2023年第二次调整预算比2023年第一次调整预算",null,"备注"]
[{"$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":555485,"d":"555,485"},{"v":634786,"d":"634,786"},{"v":584798,"d":"584,798"},{"v":634786,"d":"634,786"},{"v":623000,"d":"623,000"},{"v":67515,"d":"67,515"},12.15,{"v":-11786,"d":"-11,786"},-1.86,{"v":-11786,"d":"-11,786"},-1.86]
["  （一）增值税 ",{"v":316496,"d":"316,496"},{"v":379536,"d":"379,536"},{"v":302027,"d":"302,027.00"},{"v":379536,"d":"379,536"},{"v":330000,"d":"330,000"},{"v":13504,"d":"13,504"},4.27,{"v":-49536,"d":"-49,536"},-13.05,{"v":-49536,"d":"-49,536"},-13.05]
["  （二）营  业  税"]
["  （三）企业所得税",{"v":145378,"d":"145,378"},{"v":165000,"d":"165,000"},{"v":182600,"d":"182,600.00"},{"v":165000,"d":"165,000"},{"v":190000,"d":"190,000"},{"v":44622,"d":"44,622"},30.69,{"v":25000,"d":"25,000"},15.15,{"v":25000,"d":"25,000"},15.15]
["  （四）房产税",{"v":93611,"d":"93,611"},{"v":90250,"d":"90,250"},{"v":100171,"d":"100,171.00"},{"v":90250,"d":"90,250"},{"v":103000,"d":"103,000"},{"v":9389,"d":"9,389"},10.03,{"v":12750,"d":"12,750"},14.13,{"v":12750,"d":"12,750"},14.13]
["二、区级固定收入",{"v":337002,"d":"337,002"},{"v":300635,"d":"300,635"},{"v":323422.61,"d":"323,422.61"},{"v":300635,"d":"300,635"},{"v":368406,"d":"368,406"},{"v":31404,"d":"31,404"},9.32,{"v":67771,"d":"67,771"},22.54,{"v":67771,"d":"67,771"},22.54]
["　(一)资源税",329,35,{"v":0.9,"d":"0.90"},35,1,-328,{"v":-99.7,"d":"-99.70"},-34,-97.14,-34,-97.14]
["　(二)城建税",{"v":82863,"d":"82,863"},{"v":106000,"d":"106,000"},{"v":92182,"d":"92,182.00"},{"v":106000,"d":"106,000"},{"v":100000,"d":"100,000"},{"v":17137,"d":"17,137"},20.68,{"v":-6000,"d":"-6,000"},-5.66,{"v":-6000,"d":"-6,000"},-5.66]
["　(三)车船使用税",{"v":21764,"d":"21,764"},{"v":20200,"d":"20,200"},{"v":20470,"d":"20,470.00"},{"v":20200,"d":"20,200"},{"v":22000,"d":"22,000"},236,1.08,{"v":1800,"d":"1,800"},8.91,{"v":1800,"d":"1,800"},8.91]
["　(四)土地使用税",{"v":9590,"d":"9,590"},{"v":11500,"d":"11,500"},{"v":10503,"d":"10,503.00"},{"v":11500,"d":"11,500"},{"v":12000,"d":"12,000"},{"v":2410,"d":"2,410"},25.13,500,4.35,500,4.35]
["　(五)印花税",{"v":42117,"d":"42,117"},{"v":36800,"d":"36,800"},{"v":43703,"d":"43,703.00"},{"v":36800,"d":"36,800"},{"v":44500,"d":"44,500"},{"v":2383,"d":"2,383"},5.66,{"v":7700,"d":"7,700"},20.92,{"v":7700,"d":"7,700"},20.92]
["  (六)耕地占用税",{"v":7510,"d":"7,510"},{"v":5600,"d":"5,600"},{"v":6316,"d":"6,316.00"},{"v":5600,"d":"5,600"},{"v":6600,"d":"6,600"},-910,-12.12,{"v":1000,"d":"1,000"},17.86,{"v":1000,"d":"1,000"},17.86]
["  (七）环境保护税",986,{"v":1350,"d":"1,350"},{"v":934,"d":"934.00"},{"v":1350,"d":"1,350"},{"v":1000,"d":"1,000"},14,1.42,-350,-25.93,-350,-25.93]
["  (八)罚没收入",{"v":34768,"d":"34,768"},{"v":33200,"d":"33,200"},{"v":23008,"d":"23,008.00"},{"v":33200,"d":"33,200"},{"v":23800,"d":"23,800"},{"v":-10968,"d":"-10,968"},-31.55,{"v":-9400,"d":"-9,400"},-28.31,{"v":-9400,"d":"-9,400"},-28.31]
["  (九)行政事业性收费收入",{"v":6771,"d":"6,771"},{"v":8950,"d":"8,950"},{"v":15743,"d":"15,743.00"},{"v":8950,"d":"8,950"},{"v":16900,"d":"16,900"},{"v":10129,"d":"10,129"},149.59,{"v":7950,"d":"7,950"},88.83,{"v":7950,"d":"7,950"},88.83]
["  (十)国有资源(资产)有偿使用收入",{"v":65872,"d":"65,872"},{"v":19000,"d":"19,000"},{"v":52279,"d":"52,279.00"},{"v":19000,"d":"19,000"},{"v":82500,"d":"82,500"},{"v":16628,"d":"16,628"},25.24,{"v":63500,"d":"63,500"},334.21,{"v":63500,"d":"63,500"},334.21]
["  （十一）捐赠收入",3,null,{"v":4.5,"d":"4.50"},null,5,2,66.67,5,null,5]
["  （十二）政府住房收入",{"v":4109,"d":"4,109"},{"v":3000,"d":"3,000"},{"v":3949,"d":"3,949.00"},{"v":3000,"d":"3,000"},{"v":4100,"d":"4,100"},-9,-0.22,{"v":1100,"d":"1,100"},36.67,{"v":1100,"d":"1,100"},36.67]
["  (十三)其他收入",{"v":60163,"d":"60,163"},{"v":55000,"d":"55,000"},{"v":54299,"d":"54,299.00"},{"v":55000,"d":"55,000"},{"v":55000,"d":"55,000"},{"v":-5163,"d":"-5,163"},-8.58,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  (十四）其他税收收入",157,null,31.21,null,null,-157,{"v":-100,"d":"-100.00"},0,null,0]
["（十五）国有资本经营收入",{"$nulls":5},0,null,0,null,0]
["三、专项资金收入",{"v":150138,"d":"150,138"},{"v":144579,"d":"144,579"},{"v":133635,"d":"133,635.00"},{"v":144579,"d":"144,579"},{"v":174429,"d":"174,429"},{"v":24291,"d":"24,291"},16.18,{"v":29850,"d":"29,850"},20.65,{"v":29850,"d":"29,850"},20.65]
["  教育费附加收入",{"v":38435,"d":"38,435"},{"v":49500,"d":"49,500"},{"v":42591,"d":"42,591.00"},{"v":49500,"d":"49,500"},{"v":46500,"d":"46,500"},{"v":8065,"d":"8,065"},20.98,{"v":-3000,"d":"-3,000"},-6.06,{"v":-3000,"d":"-3,000"},-6.06]
["  水资源费收入",{"$nulls":5},0,null,0,null,0]
["  文化事业建设费收入",{"v":1482,"d":"1,482"},{"v":1500,"d":"1,500"},{"v":1513,"d":"1,513.00"},{"v":1500,"d":"1,500"},{"v":1550,"d":"1,550"},68,4.59,50,3.33,50,3.33]
["  残疾人就业保障金收入",{"v":5535,"d":"5,535"},{"v":5000,"d":"5,000"},{"v":7601,"d":"7,601.00"},{"v":5000,"d":"5,000"},{"v":7800,"d":"7,800"},{"v":2265,"d":"2,265"},40.92,{"v":2800,"d":"2,800"},{"v":56,"d":"56.00"},{"v":2800,"d":"2,800"},{"v":56,"d":"56.00"}]
["  教育资金收入",{"v":61067,"d":"61,067"},{"v":51671,"d":"51,671"},{"v":47792.57,"d":"47,792.57"},{"v":51671,"d":"51,671"},{"v":68671,"d":"68,671"},{"v":7604,"d":"7,604"},12.45,{"v":17000,"d":"17,000"},{"v":32.9,"d":"32.90"},{"v":17000,"d":"17,000"},{"v":32.9,"d":"32.90"}]
["  农田水利建设资金收入",{"v":43619,"d":"43,619"},{"v":36908,"d":"36,908"},{"v":34137.43,"d":"34,137.43"},{"v":36908,"d":"36,908"},{"v":49908,"d":"49,908"},{"v":6289,"d":"6,289"},14.42,{"v":13000,"d":"13,000"},35.22,{"v":13000,"d":"13,000"},35.22]
["公共预算收入合计",{"v":1042625,"d":"1,042,625"},{"v":1080000,"d":"1,080,000"},{"v":1041856,"d":"1,041,856"},{"v":1080000,"d":"1,080,000"},{"v":1165835,"d":"1,165,835"},{"v":123210,"d":"123,210"},11.82,{"v":85835,"d":"85,835"},7.95,{"v":85835,"d":"85,835"},7.95]
["其中：税务部门征收",{"v":764614,"d":"764,614"},{"v":872271,"d":"872,271"},{"v":810612,"d":"810,612"},{"v":872271,"d":"872,271"},{"v":864951,"d":"864,951"},{"v":100337,"d":"100,337"},13.12,{"v":-7320,"d":"-7,320"},-0.84,{"v":-7320,"d":"-7,320"},-0.84]
["      财政部门征收",{"v":278011,"d":"278,011"},{"v":207729,"d":"207,729"},{"v":231244,"d":"231,244"},{"v":207729,"d":"207,729"},{"v":300884,"d":"300,884"},{"v":22873,"d":"22,873"},8.23,{"v":93155,"d":"93,155"},44.84,{"v":93155,"d":"93,155"},44.84]
["税 收 收 入",{"v":720801,"d":"720,801"},{"v":816271,"d":"816,271"},{"v":758938,"d":"758,938"},{"v":816271,"d":"816,271"},{"v":809101,"d":"809,101"},{"v":88300,"d":"88,300"},12.25,{"v":-7170,"d":"-7,170"},-0.88,{"v":-7170,"d":"-7,170"},-0.88]
["非 税 收 入",{"v":321824,"d":"321,824"},{"v":263729,"d":"263,729"},{"v":282918,"d":"282,918"},{"v":263729,"d":"263,729"},{"v":356734,"d":"356,734"},{"v":34910,"d":"34,910"},10.85,{"v":93005,"d":"93,005"},35.27,{"v":93005,"d":"93,005"},35.27]

{"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],[2,8,2,12],[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"]}
["表3"]
["2023年番禺区政府性基金预算收入计划表（第二次预算调整）"]
[{"$nulls":8},"单位：万元"]
["  收   入   项   目","2022年               实绩","2023年               年初预算","2023年1-11月执行数","2023年第一次调整预算","2023年第二次调整预算","2023年第二次调整预算比2022年实绩",null,"2023年第二次调整预算比2023年年初预算",null,"2023年第二次调整预算比2023年第一次调整预算",null,"备注"]
[{"$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":30040,"d":"30,040"},{"v":36000,"d":"36,000"},{"v":31078,"d":"31,078"},{"v":36000,"d":"36,000"},{"v":34000,"d":"34,000"},{"v":3960,"d":"3,960"},13,{"v":-2000,"d":"-2,000"},-5.56,{"v":-2000,"d":"-2,000"},-5.56]
["二、基础设施配套费",{"v":51002,"d":"51,002"},{"v":150000,"d":"150,000"},{"v":86583,"d":"86,583"},{"v":150000,"d":"150,000"},{"v":95000,"d":"95,000"},{"v":43998,"d":"43,998"},86,{"v":-55000,"d":"-55,000"},-36.67,{"v":-55000,"d":"-55,000"},-36.67]
["三、国有土地出让返还收入",{"v":622614,"d":"622,614"},{"v":1756934,"d":"1,756,934"},{"v":758246,"d":"758,246"},{"v":1399784,"d":"1,399,784"},{"v":894283,"d":"894,283"},{"v":271669,"d":"271,669"},44,{"v":-862651,"d":"-862,651"},{"v":-49.1,"d":"-49.10"},{"v":-505501,"d":"-505,501"},-36.11]
["四、彩票公益金收入",{"v":2588,"d":"2,588"},{"v":2300,"d":"2,300"},{"v":3067,"d":"3,067"},{"v":2300,"d":"2,300"},{"v":3500,"d":"3,500"},912,35,{"v":1200,"d":"1,200"},52.17,{"v":1200,"d":"1,200"},52.17]
["五、农业土地开发资金收入",{"v":1075,"d":"1,075"},{"$nulls":4},{"v":-1075,"d":"-1,075"},-100,0,null,0]
["六、国有土地收益基金收入",{"$nulls":5},0,null,0,null,0]
["    合       计",{"v":707319,"d":"707,319"},{"v":1945234,"d":"1,945,234"},{"v":878974,"d":"878,974"},{"v":1588084,"d":"1,588,084"},{"v":1026783,"d":"1,026,783"},{"v":319464,"d":"319,464"},45,{"v":-918451,"d":"-918,451"},-47.22,{"v":-561301,"d":"-561,301"},-35.34]

{"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"]}
["表4"]
["2023年番禺区国有资本经营预算收入计划表（第二次预算调整）"]
[{"$nulls":9},"单位：万元"]
["预算科目","2022年               实绩","2023年               年初预算","2023年1-11月执行数","2023年第一次调整预算","2023年第二次调整预算","2023年第二次调整预算比2022年实绩",null,"2023年第二次调整预算比2023年年初预算",null,"2023年第二次调整预算比2023年第一次调整预算",null,"备注"]
[{"$nulls":6},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、利润收入",{"v":22479,"d":"22,479"},{"v":23500,"d":"23,500"},{"v":13651,"d":"13,651"},{"v":23500,"d":"23,500"},{"v":13651,"d":"13,651"},{"v":-8828,"d":"-8,828"},-39.27,{"v":-9849,"d":"-9,849"},-41.91,{"v":-9849,"d":"-9,849"},-41.91]
["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"},{"v":13651,"d":"13,651"},{"v":23500,"d":"23,500"},{"v":13651,"d":"13,651"},{"v":-8828,"d":"-8,828"},-39.27,{"v":-9849,"d":"-9,849"},-41.91,{"v":-9849,"d":"-9,849"},-41.91]

{"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"]}
["表5"]
["2023年番禺区财政专户预算收入计划表（第二次预算调整）"]
[{"$nulls":12},"单位：万元"]
["预算科目","2022年               实绩","2023年               年初预算","2023年1-11月执行数","2023年第一次调整预算","2023年第二次调整预算","2023年第二次调整预算比2022年实绩",null,"2023年第二次调整预算比2023年年初预算",null,"2023年第二次调整预算比2023年第一次调整预算",null,"备注"]
[{"$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":14527,"d":"14,527"},{"v":16102,"d":"16,102"},{"v":8770,"d":"8,770"},{"v":11807,"d":"11,807"},{"v":9000,"d":"9,000"},{"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,383,0,383,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":9000,"d":"9,000"},{"v":-2337,"d":"-2,337"},-16.09,{"v":-4295,"d":"-4295.00"},-26.05]