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["CF_HZ=","市级汇总"]
["CF_OBJECT=","J:\\2012年上半年人大报告\\12年上半年报人大分析（正式）.XLS","11年本级","11年开发区"]

{"sheet":"全区公共财政","index":1,"n_rows":48,"n_cols":9,"rows_kept":48,"merged":[[0,0,0,8],[2,0,5,0],[2,1,5,1],[2,2,5,2],[2,3,5,3],[2,4,47,4],[2,5,5,5],[2,6,5,6],[2,7,5,7],[2,8,5,8],[48,0,48,8]],"flags":["formulas_cached_only"]}
["二○二一年渝水区一般公共预算调整表"]
[{"$nulls":8},"单位：万元"]
["收   入   项   目","区九届人大六次会议批准预算","调整预算数","调整预算数比九届人大六次会议批准数增（减）额",null,"支   出   项   目","区九届人大六次会议批准预算","调整预算数","调整预算数比九届人大六次会议批准数增（减）额"]
[]
[]
[]
["一、税收收入",187675,187675,0,null,"一、一般公共服务支出",40657,40657,0]
["    其中：增值税",92768,92768,0,null,"二、外交支出",0,0,0]
["          企业所得税",23951,23951,0,null,"三、国防支出",0,0,0]
["          个人所得税",8453,8453,0,null,"四、公共安全支出",5696,5696,0]
["          资源税",1210,1210,0,null,"五、教育支出",47316,56849,9533]
["          城市维护建设税",15280,15280,0,null,"六、科学技术支出",11041,11041,0]
["          房产税",3220,3220,0,null,"七、文化旅游体育与传媒支出",1735,1735,0]
["          印花税",3260,3260,0,null,"八、社会保障和就业支出",37361,39176,1815]
["          城镇土地使用税",5780,5780,0,null,"九、卫生健康支出",41748,41748,0]
["          土地增值税",15960,15960,0,null,"十、节能环保支出",617,617,0]
["          车船税",730,730,0,null,"十一、城乡社区支出",19855,20555,700]
["          耕地占用税",280,280,0,null,"十二、农林水支出",26864,26864,0]
["          契税",16510,16510,0,null,"十三、交通运输支出",1800,6276,4476]
["          环境保护税",175,175,0,null,"十四、资源勘探信息等支出",48788,48788,0]
["          其他税收收入",98,98,0,null,"十五、商业服务业等支出",2507,2507,0]
[{"$nulls":3},0,null,"十六、金融支出",0,0,0]
["二、非税收入",35560,35560,0,null,"十七、援助其他地区支出",0,0,0]
["    其中：专项收入",7280,7280,0,null,"十八、自然资源海洋气象等支出",135,135,0]
["          行政事业性收费收入",3210,3210,0,null,"十九、住房保障支出",2984,2984,0]
["          罚没收入",3070,3070,0,null,"二十、粮油物资储备支出",116,116,0]
["          国有资本经营收入",null,null,0,null,"二十一、灾害防治及应急管理支出",2774,2774,0]
["          国有资源（资产）有偿使用收入",21000,21000,0,null,"二十二、预备费",2000,2000,0]
["          其他收入",1000,1000,0,null,"二十三、其他支出",null,null,0]
[{"$nulls":3},0,null,"二十四、债务付息支出",12000,12000,0]
["一般公共预算收入合计",223235,223235,0,null,"二十五、债务发行费用支出",null,null,0]
["上级一般预算补助收入",57131,57131,0,null,"一般公共预算支出小计",305994,322518,16524]
["  其中:“两税”税收返还补助收入",3452,3452,0,null,"上解上级支出",10661,10661,0]
["           所得税基数返还补助收入",283,283,0,null,"  其中:体制上解支出",null,null,0]
["           成品油价格和税费改革税收返还收入",199,199,0,null,"            专项上解支出",10661,10661,0]
["营改增“五五分成”基数返还",17035,17035,0,{"$nulls":4},0]
["省调整市县收入分成税收返",29506,29506,{"$nulls":5},0]
["           专项转移支付收入",11794,11794,0,{"$nulls":4},0]
["           一般性转移支付收入",29572,29572,0,{"$nulls":4},0]
["           其他各项补助收入",-34710,-34710,0,{"$nulls":4},0]
["债务转贷收入",null,16524,16524,null,"债务还本支出",0,0,0]
["地方政府一般债务转贷收入",null,16524,16524,null,"地方政府一般债务还本支出",null,0,0]
["  其中：  新增一般债券转贷收入",null,16524,16524,{"$nulls":4},0]
["          再融资一般债券转贷收入",null,null,0,{"$nulls":4},0]
["一般公共预算上年结余",4307,4307,0,null,"一般公共预算年终结余",18,18,0]
["调入资金",32000,32000,0,null,"   结转下年的支出",null,null,0]
[{"$nulls":3},0,null,"   净结余",18,18,0]
["   总   计",316673,333197,16524,null,"   总   计",316673,333197,16524]

{"sheet":"区本级公共财政","index":2,"n_rows":59,"n_cols":9,"rows_kept":59,"merged":[[0,0,0,8],[2,0,5,0],[2,1,5,1],[2,2,5,2],[2,3,5,3],[2,4,48,4],[2,5,5,5],[2,6,5,6],[2,7,5,7],[2,8,5,8]],"flags":["formulas_cached_only"]}
["二○二一年渝水区本级公共财政预算调整表"]
[{"$nulls":8},"单位：万元"]
["收   入   项   目","区九届人大六次会议批准预算","调整预算数","调整预算数比九届人大六次会议批准数增（减）额",null,"支   出   项   目","区九届人大六次会议批准预算","调整预算数","调整预算数比九届人大六次会议批准数增（减）额"]
[]
[]
[]
["一、税收收入",57826,57826,0,null,"一、一般公共服务支出",24219,24219,0]
["    其中：增值税",16625,16625,0,null,"二、外交支出",0,null,0]
["          企业所得税",8014,8014,0,null,"三、国防支出",0,null,0]
["          个人所得税",720,720,0,null,"四、公共安全支出",5696,5696,0]
["          资源税",15,15,0,null,"五、教育支出",19787,29320,9533]
["          城市维护建设税",4420,4420,0,null,"六、科学技术支出",2509,2509,0]
["          房产税",470,470,0,null,"七、文化旅游体育与传媒支出",1504,1504,0]
["          印花税",800,800,0,null,"八、社会保障和就业支出",32532,34347,1815]
["          城镇土地使用税",3170,3170,0,null,"九、卫生健康支出",22277,22277,0]
["          土地增值税",7440,7440,0,null,"十、节能环保支出",500,500,0]
["          车船税",470,470,0,null,"十一、城乡社区支出",714,1414,700]
["          耕地占用税",null,null,0,null,"十二、农林水支出",14806,14806,0]
["          契税",15465,15465,0,null,"十三、交通运输支出",1450,5926,4476]
["          环境保护税",119,119,0,null,"十四、资源勘探信息等支出",480,480,0]
["          其他税收收入",98,98,0,null,"十五、商业服务业等支出",747,747,0]
[{"$nulls":3},0,null,"十六、金融支出",0,null,0]
["二、非税收入",28260,28260,0,null,"十七、援助其他地区支出",0,null,0]
["    其中：专项收入",1380,1380,0,null,"十八、自然资源海洋气象等支出",135,135,0]
["          行政事业性收费收入",3210,3210,0,null,"十九、住房保障支出",1326,1326,0]
["          罚没收入",3070,3070,0,null,"二十、粮油物资储备支出",116,116,0]
["          国有资本经营收入",null,null,0,null,"二十一、灾害防治及应急管理支出",2764,2764,0]
["          国有资源（资产）有偿使用收入",20000,20000,0,null,"二十二、预备费",2000,2000,0]
["          其他收入",600,600,0,null,"二十三、其他支出",null,null,0]
[{"$nulls":3},0,null,"二十四、债务付息支出",12000,12000,0]
["一般公共预算收入合计",86086,86086,0,null,"二十五、债务发行费用支出",null,null,0]
["上级一般预算补助收入",34515,34515,0,null,"一般公共预算支出小计",145562,162086,16524]
["  其中:“两税”税收返还补助收入",2008,2008,0,null,"上解上级支出",10661,10661,0]
["           所得税基数返还补助收入",283,283,0,null,"  其中:体制上解支出",null,null,0]
["           成品油价格和税费改革税收返还收入",199,199,0,null,"            专项上解支出",10661,10661,0]
["营改增“五五分成”基数返还",11383,11383,0,{"$nulls":4},0]
["省调整市县收入分成基数返还",16229,16229,{"$nulls":5},0]
["           专项转移支付收入",11794,11794,0,{"$nulls":4},0]
["           一般性转移支付收入",27329,27329,0,null,"补助下级支出",19982,19982,0]
["           其他各项补助收入",-34710,-34710,0,{"$nulls":4},0]
["下级上解收入",19315,19315,0,{"$nulls":4},0]
["债务转贷收入",0,16524,16524,null,"债务还本支出",0,0,0]
["  地方政府一般债务转贷收入",0,16524,16524,null,"  地方政府一般债务还本支出",0,0,0]
["      新增一般债券转贷收入",null,16524,16524]
["      再融资一般债券转贷收入",null,null,0,null,"调出资金",null,null,0]
["一般公共预算上年结余",4307,4307,0,null,"一般公共预算年终结余",18,18,0]
["调入资金",32000,32000,0,null,"   结转下年的支出",null,null,0]
[{"$nulls":3},0,null,"   净结余",18,18]
["   总   计",176223,192747,16524,null,"   总   计",176223,192747,16524]
[]
["市本级财政总收入",195982,{"v":217499.72499999998,"d":"217500"},{"v":13.854588686716118,"d":"13.9"}]
[]
["开发区"]
["地方收入",29278,32500,{"v":26.78120090170093,"d":"26.8"},null,"财政支出",46629,36560]
["财政总收入",{"v":50853.83333333333,"d":"50854"},{"v":58998.16666666667,"d":"58998"},{"v":28.092605277216087,"d":"28.1"}]
[]
["市级"]
["地方收入",305475,344850,{"v":39.03134462721991,"d":"39.0"},null,"财政支出",471479,399507]
["财政总收入",{"v":246835.8333333333,"d":"246836"},{"v":276497.89166666666,"d":"276498"},{"v":16.787946104529674,"d":"16.8"}]

{"sheet":"本级基金","index":3,"n_rows":37,"n_cols":9,"rows_kept":37,"merged":[[0,0,0,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["二○二一年渝水区政府性基金预算调整表"]
[{"$nulls":7},"单位：万元"]
["收入项目","区九届人大六次会议批准预算","调整预算数","调整预算数比九届人大六次会议批准数增（减）额",null,"支出项目","区九届人大六次会议批准预算","调整预算数","调整预算数比九届人大六次会议批准数增（减）额"]
[]
["一、农网还贷资金收入",{"$nulls":4},"一、科学技术支出",null,null,0]
["二、海南省高等级公路车辆通行附加费收入",{"$nulls":4},"二、文化旅游体育与传媒支出",null,null,0]
["三、港口建设费收入",{"$nulls":4},"三、社会保障和就业支出",null,null,0]
["四、散装水泥专项资金收入",{"$nulls":4},"四、节能环保支出",null,null,0]
["五、新型墙体材料专项基金收入",{"$nulls":4},"五、城乡社区支出",13350,52082,38732]
["六、旅游发展基金收入",{"$nulls":4},"六、农林水支出",null,null,0]
["七、新菜地开发建设基金收入",{"$nulls":4},"七、交通运输支出",null,null,0]
["八、南水北调工程基金收入",{"$nulls":4},"八、资源勘探信息等支出",null,null,0]
["九、城市公用事业附加收入",{"$nulls":4},"九、其他支出",384,41015,40631]
["十、国有土地收益基金收入",{"$nulls":4},"十、债务付息支出",5200,5200,0]
["十一、农业土地开发资金收入",{"$nulls":4},"十一、债务发行费用支出",null,null,0]
["十二、国有土地使用权出让收入",10000,52847,42847,null,"十二、抗疫特别国债安排的支出",null,null,0]
["十三、大中型水库库区基金收入",{"$nulls":7},0]
["十四、彩票公益金收入",{"$nulls":7},0]
["十五、城市基础设施配套费收入",200,200,{"$nulls":5},0]
["十六、小型水库移民扶助基金收入",{"$nulls":7},0]
["十七、国有重大水利工程建设基金收入",{"$nulls":7},0]
["十八、车辆通行费",{"$nulls":7},0]
["十九、污水处理费收入",150,150,{"$nulls":5},0]
["二十、其他政府性基金收入",{"$nulls":7},0]
[{"$nulls":3},0,{"$nulls":4},0]
[{"$nulls":3},0,{"$nulls":4},0]
["基金收入合计",10350,53197,42847,null,"基金支出合计",18934,98297,79363]
["政府性基金上年结余收入",4983,4983,0,null,"政府性基金补助下级支出",null,null,0]
["政府性基金上级补助收入",null,null,0,null,"政府性基金上解上级支出",null,null,0]
["抗特别国债转移支付收入"]
["政府性基金调入资金",5200,5200,0,null,"政府性基金调出资金",null,null,0]
["债务转贷收入",0,40631,40631,null,"政府性基金年终结余",1599,5714,4115]
["  地方政府专项债务转贷收入",0,null,0,null,"债务还本支出",0,0,0]
["  其中：  新增专项债券转贷收入",null,40631,40631,null,"  地方政府专项债务还本支出",0,0,0]
["          置换专项债券转贷收入",null,null,0,null,"   其中： 置换专项债券还本支出",null,null,0]
[{"$nulls":3},0,{"$nulls":4},0]
[" 总 计",20533,104011,83478,null,"总 计",20533,104011,83478]