{"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"}

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[]
["番禺区2022年地方可支配财力预测表(第三次调整预算)"]
[{"$nulls":12},"单位：万元"]
["预   算   科   目","2021年               实绩","2022年年初预算","2022年第一次调整预算","2022年第二次调整预算","2022年第三次调整预算","2022年第三次调整预算比2021年实绩",null,"2022年第三次调整预算比2022年年初预算",null,"2022年第三次调整预算比2022年第二次调整预算",null,"备  注"]
[{"$nulls":6},"增减额","增减%","增减额","增减%","增减额","增减%"]
["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":1681459,"d":"1,681,459"},{"v":-332133,"d":"-332,133"},{"v":-0.1649,"d":"-16.49%"},{"v":-407888,"d":"-407,888"},{"v":-0.1952,"d":"-19.52%"},{"v":-142435,"d":"-142,435"},{"v":-0.0692,"d":"-6.92%"}]
["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":1032425,"d":"1,032,425"},{"v":-44286,"d":"-44,286"},{"v":-0.0411,"d":"-4.11%"},{"v":-55375,"d":"-55,375"},{"v":-0.0509,"d":"-5.09%"},{"v":109863,"d":"109,863"},{"v":0.1079,"d":"10.79%"},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":553579,"d":"553,579"},{"v":21561,"d":"21,561"},{"v":0.0405,"d":"4.05%"},{"v":12513,"d":"12,513"},{"v":0.0231,"d":"2.31%"},{"v":-57048,"d":"-57,048"},{"v":-0.0934,"d":"-9.34%"},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"},{"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"},{"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"},{"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"},{"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",{"$nulls":5},0,null,0,null,0,null,null,90]
["    ⑶省实施新财政体制改革基数",{"$nulls":5},0,null,0,null,0,null,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"},{"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"},{"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",{"$nulls":5},0,null,0,null,0,null,null,10]
["    ⑶2011成品油消费税增长性返还(替代原手扶拖拉机摩托车养路费支出增长性返还)",{"$nulls":5},0,null,0,null,0,null,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"},{"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"},{"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",{"$nulls":5},0,null,0,null,0,null,null,14]
["    ⑶06年体制上划个人所得税基数",{"$nulls":5},0,null,0,null,0,null,null,96]
["    ⑷06年体制南沙区成立划转所得税基数",{"$nulls":5},0,null,0,null,0,null,null,18]
["   (5)营改增下划基数",{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,19]
["㈡财力性转移支付收入",{"v":183469,"d":"183,469"},{"v":181313,"d":"181,313"},{"v":250874,"d":"250,874"},{"v":250874,"d":"250,874"},{"v":202874,"d":"202,874"},{"v":19405,"d":"19,405"},{"v":0.1058,"d":"10.58%"},{"v":21561,"d":"21,561"},{"v":0.1189,"d":"11.89%"},{"v":-48000,"d":"-48,000"},{"v":-0.1913,"d":"-19.13%"},null,20]
["  1、原体制补助收入",0,0,0,0,0,0,null,0,null,0,null,null,21]
["    ⑴省税收返还（95年基数）",{"$nulls":5},0,null,0,null,0,null,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）",{"$nulls":5},0,null,0,null,0,null,null,23]
["   (3)共享收入奖励",{"$nulls":5},0,null,0,null,0,null,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"},{"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"},{"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":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"},{"v":9897,"d":"9,897"},{"v":-30000,"d":"-30,000"},{"v":-0.7519,"d":"-75.19%"},{"v":-30000,"d":"-30,000"},{"v":-0.7519,"d":"-75.19%"},{"v":-30000,"d":"-30,000"},{"v":-0.7519,"d":"-75.19%"},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"},{"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":145828,"d":"145,828"},{"v":51705,"d":"51,705"},{"v":0.5493,"d":"54.93%"},{"v":51561,"d":"51,561"},{"v":0.547,"d":"54.70%"},{"v":-18000,"d":"-18,000"},{"v":-0.1099,"d":"-10.99%"},"支持小微企业留抵退税专项资金45930万元、支持基层落实减税降费和重点民生等转移支付资金23631万元",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":99915,"d":"99,915"},{"v":-2327,"d":"-2,327"},{"v":-0.0228,"d":"-2.28%"},{"v":-9048,"d":"-9,048"},{"v":-0.083,"d":"-8.30%"},{"v":-9048,"d":"-9,048"},{"v":-0.083,"d":"-8.30%"},null,29]
["  1、省返还上缴土地出让收入",{"$nulls":5},0,null,0,null,0]
["  2、其他专项补助收入",{"v":102242,"d":"102,242"},{"v":108963,"d":"108,963"},{"v":108963,"d":"108,963"},{"v":108963,"d":"108,963"},{"v":99915,"d":"99,915"},{"v":-2327,"d":"-2,327"},{"v":-0.0228,"d":"-2.28%"},{"v":-9048,"d":"-9,048"},{"v":-0.083,"d":"-8.30%"},{"v":-9048,"d":"-9,048"},{"v":-0.083,"d":"-8.30%"},null,30]
["    ⑴专款追加",{"v":102242,"d":"102,242"},{"v":108963,"d":"108,963"},{"v":108963,"d":"108,963"},{"v":108963,"d":"108,963"},{"v":99915,"d":"99,915"},{"v":-2327,"d":"-2,327"},{"v":-0.0228,"d":"-2.28%"},{"v":-9048,"d":"-9,048"},{"v":-0.083,"d":"-8.30%"},{"v":-9048,"d":"-9,048"},{"v":-0.083,"d":"-8.30%"},null,32]
["    ⑵专项拨补",{"$nulls":5},0,null,0,null,0,null,null,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":109004,"d":"109,004"},{"v":53730,"d":"53,730"},{"v":0.9721,"d":"97.21%"},{"v":109004,"d":"109,004"},null,0,null,"市转下达再融资债券",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":352484,"d":"352,484"},{"v":-507891,"d":"-507,891"},{"v":-0.5903,"d":"-59.03%"},{"v":-286062,"d":"-286,062"},{"v":-0.448,"d":"-44.80%"},{"v":-146331,"d":"-146,331"},{"v":-0.2292,"d":"-22.92%"},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":352484,"d":"352,484"},{"v":-507891,"d":"-507,891"},{"v":-0.5903,"d":"-59.03%"},{"v":-286062,"d":"-286,062"},{"v":-0.448,"d":"-44.80%"},{"v":-146331,"d":"-146,331"},{"v":-0.2292,"d":"-22.92%"},"土地出让调入326252万元、国资调入16593万元、收回存量资金调入9639万",36]
["  镇级调入",{"$nulls":5},0,null,0,null,0,null,null,37]
["五、转移性支出",{"v":448398,"d":"448,398"},{"v":280867,"d":"280,867"},{"v":280867,"d":"280,867"},{"v":280867,"d":"280,867"},{"v":329786,"d":"329,786"},{"v":-118612,"d":"-118,612"},{"v":-0.2645,"d":"-26.45%"},{"v":48919,"d":"48,919"},{"v":0.1742,"d":"17.42%"},{"v":48919,"d":"48,919"},{"v":0.1742,"d":"17.42%"},"根据市最新清算上解事项，比年初预算增加48919万元",38]
["㈠财力性转移支付",null,{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},null,0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,39]
["  1、原体制上解支出",null,{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},null,0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,40]
["  2、出口退税专项上解支出",null,{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},null,0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["  3、营改增服务贸易出口退税上解",null,8,8,8,8,8,null,0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["㈡专项转移支付（专项上解）",null,{"v":256814,"d":"256,814"},{"v":256814,"d":"256,814"},{"v":256814,"d":"256,814"},{"v":256814,"d":"256,814"},{"v":256814,"d":"256,814"},null,0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["六、一般债务还本支出",{"v":50277,"d":"50,277"},null,{"v":109004,"d":"109,004"},{"v":109004,"d":"109,004"},{"v":109004,"d":"109,004"},{"v":58727,"d":"58,727"},{"v":1.1681,"d":"116.81%"},{"v":109004,"d":"109,004"},null,0]
["七、调出资金",{"$nulls":5},0,null,0,null,0]
["八，计提稳定调节金",{"v":46151,"d":"46,151"},{"$nulls":4},{"v":-46151,"d":"-46,151"},{"v":-1,"d":"-100.00%"},0,null,0]
["九、计提预算周转金",{"$nulls":5},0,null,0,null,0]
["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":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%"},"根据3月底市对区清算，由于增加了上解资金，导致稳定调节金比年初预算减少"]
["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":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":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",{"$nulls":5},0,null,0,null,0]
["　1、核增补助",{"$nulls":5},0,null,0,null,0]
["　2、核减补助",{"$nulls":5},0,null,0,null,0]
["十二、上解支出",{"$nulls":5},0,null,0,null,0]
["十三、新增一般债券支出",{"$nulls":5},0,null,0,null,0]
[{"$nulls":6},0,null,0,null,0]
["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":916397,"d":"916,397"},{"v":-468028,"d":"-468,028"},{"v":-0.3381,"d":"-33.81%"},{"v":-977747,"d":"-977,747"},{"v":-0.5162,"d":"-51.62%"},{"v":-149483,"d":"-149,483"},{"v":-0.0824,"d":"-8.24%"},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":768320,"d":"768,320"},{"v":-926867,"d":"-926,867"},{"v":-0.5468,"d":"-54.68%"},{"v":-1690796,"d":"-1,690,796"},{"v":-0.6876,"d":"-68.76%"},{"v":-351847,"d":"-351,847"},{"v":-0.1709,"d":"-17.09%"}]
["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":106577,"d":"106,577"},{"v":-173685,"d":"-173,685"},{"v":-0.6197,"d":"-61.97%"},{"v":46439,"d":"46,439"},{"v":0.7722,"d":"77.22%"},{"v":46439,"d":"46,439"},{"v":0.7722,"d":"77.22%"}]
["　㈠财力性转移支付收入",{"$nulls":5},0,null,0,null,0]
["  ㈡专项转移支付收入",{"v":280262,"d":"280,262"},{"v":60138,"d":"60,138"},{"v":60138,"d":"60,138"},{"v":60138,"d":"60,138"},{"v":106577,"d":"106,577"},{"v":-173685,"d":"-173,685"},{"v":-0.6197,"d":"-61.97%"},{"v":46439,"d":"46,439"},{"v":0.7722,"d":"77.22%"},{"v":46439,"d":"46,439"},{"v":0.7722,"d":"77.22%"}]
["三、调入资金",{"$nulls":5},0,null,0,null,0,null,null,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":621066,"d":"621,066"},{"v":217828,"d":"217,828"},{"v":0.5402,"d":"54.02%"},{"v":621066,"d":"621,066"},null,{"v":-8261,"d":"-8,261"},null,"再融资债券259427万元，新增债券369900万元，11月退回8261万",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":326252,"d":"326,252"},{"v":-476239,"d":"-476,239"},{"v":-0.5935,"d":"-59.35%"},{"v":-304000,"d":"-304,000"},{"v":-0.4823,"d":"-48.23%"},{"v":-164269,"d":"-164,269"},{"v":-0.2606,"d":"-26.06%"},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":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%"},0,{"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":7286,"d":"7,286"},{"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%"},0,{"v":0,"d":"0.00%"},"根据2021年决算批复，上级补助增加对应增加结余。",46]
["  2、批复决算核增核减补助",{"$nulls":5},0,null,0,null,0,null,null,48]
["　　 ⑴核增补助",{"$nulls":5},0,null,0,null,0]
["　　 ⑵核减补助",{"$nulls":5},0,null,0,null,0]
["七、上解支出",{"v":34238,"d":"34,238"},{"v":1090,"d":"1,090"},{"v":51090,"d":"51,090"},{"v":1090,"d":"1,090"},{"v":1173,"d":"1,173"},{"v":-33065,"d":"-33,065"},{"v":-0.9657,"d":"-96.57%"},83,{"v":0.0761,"d":"7.61%"},83,{"v":0.0016,"d":"0.16%"}]
["八、专项债务还本支出",{"v":170039,"d":"170,039"},null,{"v":259427,"d":"259,427"},{"v":259427,"d":"259,427"},{"v":259427,"d":"259,427"},{"v":89388,"d":"89,388"},{"v":0.5257,"d":"52.57%"},{"v":259427,"d":"259,427"},null,0,null,null,49]
["九、新增专项债券支出",{"$nulls":5},0,null,0,null,0,null,null,50]
[{"$nulls":6},0,null,0,null,0]
["  国有资本经营预算总收入",{"v":17060,"d":"17,060"},{"v":17060,"d":"17,060"},{"v":17060,"d":"17,060"},{"v":17060,"d":"17,060"},{"v":6310,"d":"6,310"},{"v":-10750,"d":"-10,750"},{"v":-0.6301,"d":"-63.01%"},{"v":-10750,"d":"-10,750"},{"v":-0.6301,"d":"-63.01%"},{"v":-10750,"d":"-10,750"},{"v":-0.6301,"d":"-63.01%"},null,51]
["一、国有资本经营预算收入",{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":22497,"d":"22,497"},{"v":-2503,"d":"-2,503"},{"v":-0.1001,"d":"-10.01%"},{"v":-2503,"d":"-2,503"},{"v":-0.1001,"d":"-10.01%"},{"v":-2503,"d":"-2,503"},{"v":-0.1001,"d":"-10.01%"},null,52]
["二、转移性收入",{"$nulls":4},52,52,{"$error":"#DIV/0!"},52,null,52,null,null,53]
["三、调出资金",{"v":8294,"d":"8,294"},{"v":8294,"d":"8,294"},{"v":8294,"d":"8,294"},{"v":8294,"d":"8,294"},{"v":16593,"d":"16,593"},{"v":8299,"d":"8,299"},{"v":1.0006,"d":"100.06%"},{"v":8299,"d":"8,299"},{"v":1.0006,"d":"100.06%"},{"v":8299,"d":"8,299"},{"v":1.0006,"d":"100.06%"}]
["四、上年结余",354,354,354,354,354,0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,55]
[{"$nulls":6},0,null,0,null,0]
["财政专户总收入",{"v":16887,"d":"16,887"},{"v":16887,"d":"16,887"},{"v":16780,"d":"16,780"},{"v":16506,"d":"16,506"},{"v":16070,"d":"16,070"},-817,{"v":-0.0484,"d":"-4.84%"},-817,{"v":-0.0484,"d":"-4.84%"},-436,{"v":-0.026,"d":"-2.60%"}]
["一、财政专户预算收入",{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"},{"v":14000,"d":"14,000"},{"v":14069,"d":"14,069"},{"v":14069,"d":"14,069"},69,{"v":0.0049,"d":"0.49%"},69,{"v":0.0049,"d":"0.49%"},0,{"v":0,"d":"0.00%"}]
["二、上年结余资金",{"v":2887,"d":"2,887"},{"v":2887,"d":"2,887"},{"v":2780,"d":"2,780"},{"v":2437,"d":"2,437"},{"v":2001,"d":"2,001"},-886,null,-886,{"v":-0.3069,"d":"-30.69%"},-436,{"v":-0.1568,"d":"-15.68%"}]
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["全区总财力合计",{"v":3431964,"d":"3,431,964"},{"v":4017438,"d":"4,017,438"},{"v":3907186,"d":"3,907,186"},{"v":2923340,"d":"2,923,340"},{"v":2620236,"d":"2,620,236"},{"v":-811728,"d":"-811,728"},{"v":-0.2365,"d":"-23.65%"},{"v":-1397202,"d":"-1,397,202"},{"v":-0.3478,"d":"-34.78%"},{"v":-303104,"d":"-303,104"},{"v":-0.0776,"d":"-7.76%"}]

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[]
["2022年一般公共预算收入计划表(第三次调整预算)"]
[{"$nulls":11},"单位：万元"]
["预算科目","2021年               实绩","2022年               年初预算","2022年第一次调整预算","2022年第二次调整预算","2022年第三次调整预算","2022年第三次调整预算比2021年实绩",null,"2022年第三次调整预算比2022年年初预算",null,"2022年第三次调整预算比2022年第二次调整预算",null,"备注"]
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["一、市、区共享收入",{"v":631402,"d":"631,402"},{"v":637716,"d":"637,716"},{"v":568155,"d":"568,155"},{"v":523000,"d":"523,000"},{"v":535500,"d":"535,500"},{"v":-95902,"d":"-95,902"},{"v":-0.1519,"d":"-15.19%"},{"v":-102216,"d":"-102,216"},{"v":-0.1603,"d":"-16.03%"},{"v":12500,"d":"12,500"},{"v":0.022,"d":"2.20%"},{"$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"},{"v":300000,"d":"300,000"},{"v":312500,"d":"312,500"},{"v":-63630,"d":"-63,630"},{"v":-0.1692,"d":"-16.92%"},{"v":-67391,"d":"-67,391"},{"v":-0.1774,"d":"-17.74%"},{"v":12500,"d":"12,500"},{"v":0.0403,"d":"4.03%"},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":166672,"d":"166,672"},{"v":150000,"d":"150,000"},{"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%"},0,{"v":0,"d":"0.00%"},null,null,{"$error":"#REF!"},{"v":166672,"d":"166,672"}]
["  （四）房产税",{"v":90250,"d":"90,250"},{"v":91153,"d":"91,153"},{"v":91153,"d":"91,153"},{"v":73000,"d":"73,000"},{"v":73000,"d":"73,000"},{"v":-17250,"d":"-17,250"},{"v":-0.1911,"d":"-19.11%"},{"v":-18153,"d":"-18,153"},{"v":-0.1991,"d":"-19.91%"},0,{"v":0,"d":"0.00%"},null,null,{"$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"},{"v":303327,"d":"303,327"},{"v":348464,"d":"348,464"},{"v":46461,"d":"46,461"},{"v":0.1538,"d":"15.38%"},{"v":32339,"d":"32,339"},{"v":0.1023,"d":"10.23%"},{"v":45137,"d":"45,137"},{"v":0.1428,"d":"14.28%"},null,null,{"$error":"#REF!"},{"v":316125,"d":"316,125"}]
["　(一)资源税",35,null,null,326,326,291,{"v":8.3143,"d":"831.43%"},326,null,0,{"$nulls":3},{"$error":"#REF!"},0]
["　(二)城建税",{"v":106011,"d":"106,011"},{"v":107071,"d":"107,071"},{"v":107071,"d":"107,071"},{"v":92000,"d":"92,000"},{"v":92000,"d":"92,000"},{"v":-14011,"d":"-14,011"},{"v":-0.1322,"d":"-13.22%"},{"v":-15071,"d":"-15,071"},{"v":-0.1408,"d":"-14.08%"},0,{"v":0,"d":"0.00%"},null,null,{"$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"},{"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,{"$error":"#REF!"},{"v":20374,"d":"20,374"}]
["　(四)土地使用税",{"v":11493,"d":"11,493"},{"v":11608,"d":"11,608"},{"v":11608,"d":"11,608"},{"v":2000,"d":"2,000"},{"v":7000,"d":"7,000"},{"v":-4493,"d":"-4,493"},{"v":-0.3909,"d":"-39.09%"},{"v":-4608,"d":"-4,608"},{"v":-0.397,"d":"-39.70%"},{"v":5000,"d":"5,000"},{"v":0.4307,"d":"43.07%"},null,null,{"$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"},{"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,{"$error":"#REF!"},{"v":37173,"d":"37,173"}]
["  (六)耕地占用税",{"v":5578,"d":"5,578"},{"v":5634,"d":"5,634"},{"v":5634,"d":"5,634"},{"v":5634,"d":"5,634"},{"v":5634,"d":"5,634"},56,{"v":0.01,"d":"1.00%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"},null,null,{"$error":"#REF!"},{"v":5634,"d":"5,634"}]
["  (七）环境保护税",{"v":1361,"d":"1,361"},{"v":1375,"d":"1,375"},{"v":1375,"d":"1,375"},{"v":1031,"d":"1,031"},{"v":1031,"d":"1,031"},-330,{"v":-0.2425,"d":"-24.25%"},-344,{"v":-0.2502,"d":"-25.02%"},0,{"v":0,"d":"0.00%"},null,null,{"$error":"#REF!"},{"v":1375,"d":"1,375"}]
["  (八)罚没收入",{"v":33185,"d":"33,185"},{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"v":31000,"d":"31,000"},{"v":33724,"d":"33,724"},539,{"v":0.0162,"d":"1.62%"},{"v":-11276,"d":"-11,276"},{"v":-0.2506,"d":"-25.06%"},{"v":2724,"d":"2,724"},{"v":0.0605,"d":"6.05%"},null,null,{"$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"},{"v":10287,"d":"10,287"},{"v":6120,"d":"6,120"},{"v":-4067,"d":"-4,067"},{"v":-0.3992,"d":"-39.92%"},{"v":-4167,"d":"-4,167"},{"v":-0.4051,"d":"-40.51%"},{"v":-4167,"d":"-4,167"},{"v":-0.4051,"d":"-40.51%"}]
["  (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"},{"v":40000,"d":"40,000"},{"v":81776,"d":"81,776"},{"v":62811,"d":"62,811"},{"v":3.3119,"d":"331.19%"},{"v":62791,"d":"62,791"},{"v":3.3074,"d":"330.74%"},{"v":41776,"d":"41,776"},{"v":2.2005,"d":"220.05%"},"预计海珠湾回购房30000万，南村水厂上缴2800万，沙湾处置收入320万",null,{"$error":"#REF!"},{"v":18985,"d":"18,985"}]
["  （十一）捐赠收入",{"$nulls":3},2,2,2,null,2,null,0,{"$nulls":3},{"$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"},{"v":3500,"d":"3,500"},{"v":3771,"d":"3,771"},818,{"v":0.277,"d":"27.70%"},788,{"v":0.2642,"d":"26.42%"},271,{"v":0.0908,"d":"9.08%"},{"$nulls":3},{"v":2983,"d":"2,983"}]
["  (十三)其他收入",{"v":55228,"d":"55,228"},{"v":55635,"d":"55,635"},{"v":55635,"d":"55,635"},{"v":60000,"d":"60,000"},{"v":59533,"d":"59,533"},{"v":4305,"d":"4,305"},{"v":0.0779,"d":"7.79%"},{"v":3898,"d":"3,898"},{"v":0.0701,"d":"7.01%"},-467,{"v":-0.0084,"d":"-0.84%"}]
["  (十四）其他税收收入",30,{"$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":133959,"d":"133,959"},{"v":96235,"d":"96,235"},{"v":148461,"d":"148,461"},{"v":5155,"d":"5,155"},{"v":0.036,"d":"3.60%"},{"v":14502,"d":"14,502"},{"v":0.1083,"d":"10.83%"},{"v":52226,"d":"52,226"},{"v":0.3899,"d":"38.99%"},{"$nulls":3},{"v":133959,"d":"133,959"}]
["  教育费附加收入",{"v":49317,"d":"49,317"},{"v":49810,"d":"49,810"},{"v":49810,"d":"49,810"},{"v":37500,"d":"37,500"},{"v":37675,"d":"37,675"},{"v":-11642,"d":"-11,642"},{"v":-0.2361,"d":"-23.61%"},{"v":-12135,"d":"-12,135"},{"v":-0.2436,"d":"-24.36%"},175,{"v":0.0035,"d":"0.35%"},{"$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",248,250,250,{"v":1100,"d":"1,100"},{"v":1500,"d":"1,500"},{"v":1252,"d":"1,252"},{"v":0.09,"d":"9.00%"},{"v":1250,"d":"1,250"},{"v":5,"d":"500.00%"},400,{"v":1.6,"d":"160.00%"},{"$nulls":3},250]
["  残疾人就业保障金收入",{"v":5161,"d":"5,161"},{"v":5213,"d":"5,213"},{"v":5213,"d":"5,213"},{"v":1000,"d":"1,000"},{"v":4600,"d":"4,600"},-561,{"v":-0.1087,"d":"-10.87%"},-613,{"v":-0.1176,"d":"-11.76%"},{"v":3600,"d":"3,600"},{"v":0.6906,"d":"69.06%"},{"$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"},{"v":33037,"d":"33,037"},{"v":61063,"d":"61,063"},{"v":9392,"d":"9,392"},{"v":0.1818,"d":"18.18%"},{"v":15599,"d":"15,599"},{"v":0.3431,"d":"34.31%"},{"v":28026,"d":"28,026"},{"v":0.6164,"d":"61.64%"},"按土地收益实际情况计提政策性资金"]
["  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"},{"v":23598,"d":"23,598"},{"v":43623,"d":"43,623"},{"v":6715,"d":"6,715"},{"v":0.1819,"d":"18.19%"},{"v":10401,"d":"10,401"},{"v":0.3131,"d":"31.31%"},{"v":20025,"d":"20,025"},{"v":0.6028,"d":"60.28%"}]
["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"},{"v":922562,"d":"922,562"},{"v":1032425,"d":"1,032,425"},{"v":-44286,"d":"-44,286"},{"v":-0.0411,"d":"-4.11%"},{"v":-55375,"d":"-55,375"},{"v":-0.0509,"d":"-5.09%"},{"v":109863,"d":"109,863"},{"v":0.1079,"d":"10.79%"}]
["其中：税务部门征收",{"v":867335,"d":"867,335"},{"v":876224,"d":"876,224"},{"v":806663,"d":"806,663"},{"v":721138,"d":"721,138"},{"v":742813,"d":"742,813"},{"v":-124522,"d":"-124,522"},{"v":-0.1436,"d":"-14.36%"},{"v":-133411,"d":"-133,411"},{"v":-0.1523,"d":"-15.23%"},{"v":21675,"d":"21,675"},{"v":0.0269,"d":"2.69%"}]
["      财政部门征收",{"v":206278,"d":"206,278"},{"v":211576,"d":"211,576"},{"v":211576,"d":"211,576"},{"v":201424,"d":"201,424"},{"v":289612,"d":"289,612"},{"v":83334,"d":"83,334"},{"v":0.404,"d":"40.40%"},{"v":78036,"d":"78,036"},{"v":0.3688,"d":"36.88%"},{"v":88188,"d":"88,188"},{"v":0.4168,"d":"41.68%"}]
["税 收 收 入",{"v":812822,"d":"812,822"},{"v":820951,"d":"820,951"},{"v":751390,"d":"751,390"},{"v":681538,"d":"681,538"},{"v":699038,"d":"699,038"},{"v":-113784,"d":"-113,784"},{"v":-0.14,"d":"-14.00%"},{"v":-121913,"d":"-121,913"},{"v":-0.1485,"d":"-14.85%"},{"v":17500,"d":"17,500"},{"v":0.0233,"d":"2.33%"}]
["非 税 收 入",{"v":263889,"d":"263,889"},{"v":266849,"d":"266,849"},{"v":266849,"d":"266,849"},{"v":241024,"d":"241,024"},{"v":333387,"d":"333,387"},{"v":69498,"d":"69,498"},{"v":0.2634,"d":"26.34%"},{"v":66538,"d":"66,538"},{"v":0.2493,"d":"24.93%"},{"v":92363,"d":"92,363"},{"v":0.3461,"d":"34.61%"}]
[]
[{"$nulls":5}," "]

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["2022年政府性基金预算收入计划表(第三次调整预算)"]
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[{"$nulls":6},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、污水处理费收入",{"v":32352,"d":"32,352"},{"v":33000,"d":"33,000"},{"v":33000,"d":"33,000"},{"v":33000,"d":"33,000"},{"v":30000,"d":"30,000"},{"v":-2352,"d":"-2,352"},{"v":-0.0727,"d":"-7.27%"},{"v":-3000,"d":"-3,000"},{"v":-0.0909,"d":"-9.09%"},{"v":-3000,"d":"-3,000"},{"v":-0.0909,"d":"-9.09%"},"11月起缓缴非居民的污水处理费"]
["二、基础设施配套费",{"v":92138,"d":"92,138"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":50000,"d":"50,000"},{"v":50900,"d":"50,900"},{"v":-41238,"d":"-41,238"},{"v":-0.4476,"d":"-44.76%"},{"v":-49100,"d":"-49,100"},{"v":-0.491,"d":"-49.10%"},900,{"v":0.009,"d":"0.90%"}]
["三、国有土地出让返还收入",{"v":1553414,"d":"1,553,414"},{"v":2323616,"d":"2,323,616"},{"v":1923616,"d":"1,923,616"},{"v":1034592,"d":"1,034,592"},{"v":683878,"d":"683,878"},{"v":-869536,"d":"-869,536"},{"v":-0.5598,"d":"-55.98%"},{"v":-1639738,"d":"-1,639,738"},{"v":-0.7057,"d":"-70.57%"},{"v":-350714,"d":"-350,714"},{"v":-0.1823,"d":"-18.23%"},"在11月底收入基础上，加水泥厂地块54000万元，兴业南地块118900万元、工业地44000万元，住保地块49000万元，减增加政策性计提38021万。"]
["四、彩票公益金收入",{"v":2332,"d":"2,332"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":1500,"d":"1,500"},{"v":2467,"d":"2,467"},135,{"v":0.0579,"d":"5.79%"},-33,{"v":-0.0132,"d":"-1.32%"},967,{"v":0.3868,"d":"38.68%"}]
["五、农业土地开发资金收入",{"$nulls":3},{"v":1075,"d":"1,075"},{"v":1075,"d":"1,075"},{"v":1075,"d":"1,075"},null,{"v":1075,"d":"1,075"},null,0]
["六、国有土地收益基金收入",{"v":14951,"d":"14,951"},{"$nulls":4},{"v":-14951,"d":"-14,951"},null,0,null,0]
["    合       计",{"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":768320,"d":"768,320"},{"v":-926867,"d":"-926,867"},{"v":-0.5468,"d":"-54.68%"},{"v":-1690796,"d":"-1,690,796"},{"v":-0.6876,"d":"-68.76%"},{"v":-351847,"d":"-351,847"},{"v":-0.1709,"d":"-17.09%"}]

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[]
["2022年国有资本经营预算收入计划表(第三次调整预算)"]
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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年第三次调整预算","2022年第三次调整预算比2021年实绩",null,"2022年第三次调整预算比2022年年初预算",null,"2022年第三次调整预算比2022年第二次调整预算",null,"备注"]
[{"$nulls":7},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、利润收入",{"v":24185,"d":"24,185"},{"v":25000,"d":"25,000"},{"v":6076,"d":"6,076"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":22497,"d":"22,497"},{"v":-1688,"d":"-1,688"},{"v":-0.0698,"d":"-6.98%"},{"v":-2503,"d":"-2,503"},{"v":-0.1001,"d":"-10.01%"},{"v":-2503,"d":"-2503.00"},{"v":-0.1001,"d":"-10.01%"}]
["二、产权转让收入",503,{"$nulls":5},-503]
["三、清算收入",923,{"$nulls":5},-923]
["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"},{"v":22497,"d":"22,497"},{"v":-3114,"d":"-3,114"},{"v":-0.1216,"d":"-12.16%"},{"v":-2503,"d":"-2,503"},{"v":-0.1001,"d":"-10.01%"},-2503,{"v":-0.1001,"d":"-10.01%"}]

{"sheet":"财政专户预算收入计划表","index":4,"n_rows":9,"n_cols":14,"rows_kept":9,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,8],[3,9,3,10],[3,11,3,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
[]
["2022年财政专户预算收入计划表(第三次调整预算)"]
[{"$nulls":13},"单位：万元"]
["预算科目","2021年               实绩","2022年               年初预算","2022年1-9月实绩","2022年第一次调整预算","2022年第二次调整预算","2023年第三次调整预算","2022年第三次调整预算比2021年实绩",null,"2022年第三次调整预算比2022年年初预算",null,"2022年第三次调整预算比2022年第二次调整预算",null,"备注"]
[{"$nulls":7},"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"},{"v":14000,"d":"14,000"},-557,{"v":-0.0383,"d":"-3.83%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["二、财政专户存款利息收入",386,{"$nulls":5},-386,{"v":-1,"d":"-100.00%"},0,null,0]
["三、其他收入",282,null,69,null,69,69,-213,{"v":-0.7553,"d":"-75.53%"},69,null,0]
["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":14069,"d":"14,069"},{"v":-1156,"d":"-1,156"},{"v":-0.0759,"d":"-7.59%"},69,{"v":0.0049,"d":"0.49%"},0,{"v":0,"d":"0.00%"}]