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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○二二年渝水区一般公共预算调整表"]
[{"$nulls":8},"单位：万元"]
["收   入   项   目","区十届人大二次会议批准预算","调整预算数","调整预算数比十届人大二次会议批准数增（减）额",null,"支   出   项   目","区十届人大二次会议批准预算","调整预算数","调整预算数比十届人大二次会议批准数增（减）额"]
[]
[]
[]
["一、税收收入",203408,203408,0,null,"一、一般公共服务支出",61930,61930,0]
["    其中：增值税",96541,96541,0,null,"二、外交支出",null,null,0]
["          企业所得税",27826,27826,0,null,"三、国防支出",null,null,0]
["          个人所得税",12396,12396,0,null,"四、公共安全支出",3087,3087,0]
["          资源税",260,260,0,null,"五、教育支出",51849,51849,0]
["          城市维护建设税",17740,17740,0,null,"六、科学技术支出",18938,18938,0]
["          房产税",3210,3210,0,null,"七、文化旅游体育与传媒支出",2041,2041,0]
["          印花税",4410,4410,0,null,"八、社会保障和就业支出",50901,50901,0]
["          城镇土地使用税",7010,7010,0,null,"九、卫生健康支出",23479,23479,0]
["          土地增值税",15390,15390,0,null,"十、节能环保支出",1089,1089,0]
["          车船税",980,980,0,null,"十一、城乡社区支出",10343,11343,1000]
["          耕地占用税",300,300,0,null,"十二、农林水支出",44011,45367,1356]
["          契税",17100,17100,0,null,"十三、交通运输支出",3932,17176,13244]
["          环境保护税",161,161,0,null,"十四、资源勘探信息等支出",76715,76715,0]
["          其他税收收入",84,84,0,null,"十五、商业服务业等支出",1180,1180,0]
[{"$nulls":3},0,null,"十六、金融支出",null,null,0]
["二、非税收入",35940,35940,0,null,"十七、援助其他地区支出",null,null,0]
["    其中：专项收入",8840,8840,0,null,"十八、自然资源海洋气象等支出",1347,1347,0]
["          行政事业性收费收入",5900,5900,0,null,"十九、住房保障支出",12399,13799,1400]
["          罚没收入",6100,6100,0,null,"二十、粮油物资储备支出",579,579,0]
["          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",2858,2858,0]
["          国有资源（资产）有偿使用收入",13100,13100,0,null,"二十二、预备费",{"v":2000.3,"d":"2000"},{"v":2000.3,"d":"2000"},0]
["          其他收入",2000,2000,0,null,"二十三、其他支出",{"v":10738.4,"d":"10738"},{"v":10738.4,"d":"10738"},0]
[{"$nulls":3},0,null,"二十四、债务付息支出",16800,16800,0]
["一般公共预算收入合计",239348,239348,0,null,"二十五、债务发行费用支出",150,150,0]
["上级一般预算补助收入",75401,75401,0,null,"一般公共预算支出小计",{"v":396366.7,"d":"396367"},{"v":413366.7,"d":"413367"},17000]
["  其中:“两税”税收返还补助收入",3453,3453,0,null,"上解上级支出",17040,17040,0]
["           所得税基数返还补助收入",283,283,0,null,"  其中:体制上解支出",null,null,0]
["           成品油价格和税费改革税收返还收入",914,914,0,null,"            专项上解支出",17040,17040,0]
["营改增“五五分成”基数返还",17035,17035,0,{"$nulls":4},0]
["省调整市县收入分成税收返",33270,33270,{"$nulls":5},0]
["           专项转移支付收入",16831,16831,0,{"$nulls":4},0]
["           一般性转移支付收入",40296,40296,0,{"$nulls":4},0]
["           其他各项补助收入",-36681,-36681,0,{"$nulls":4},0]
["债务转贷收入",null,17000,17000,null,"债务还本支出",300,300,0]
["地方政府一般债务转贷收入",null,17000,17000,null,"地方政府一般债务还本支出",300,300,0]
["  其中：  新增一般债券转贷收入",null,17000,17000,{"$nulls":4},0]
["          再融资一般债券转贷收入",null,null,0,{"$nulls":4},0]
["一般公共预算上年结余",46122,46122,0,null,"一般公共预算年终结余",0,0,0]
["调入资金",51250,51250,0,null,"   结转下年的支出",null,null,0]
["动用预算稳定调节基金",1586,1586,0,null,"   净结余",null,null,0]
["   总   计",413707,430707,17000,null,"   总   计",{"v":413706.7,"d":"413707"},{"v":430706.7,"d":"430707"},17000]

{"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○二二年渝水区本级公共财政预算调整表"]
[{"$nulls":8},"单位：万元"]
["收   入   项   目","区十届人大二次会议批准预算","调整预算数","调整预算数比十届人大二次会议批准数增（减）额",null,"支   出   项   目","区十届人大二次会议批准预算","调整预算数","调整预算数比十届人大二次会议批准数增（减）额"]
[]
[]
[]
["一、税收收入",69047,69047,0,null,"一、一般公共服务支出",28077,28077,0]
["    其中：增值税",19980,19980,0,null,"二、外交支出",null,null,0]
["          企业所得税",9385,9385,0,null,"三、国防支出",null,null,0]
["          个人所得税",1128,1128,0,null,"四、公共安全支出",3087,3087,0]
["          资源税",30,30,0,null,"五、教育支出",32297,32297,0]
["          城市维护建设税",4210,4210,0,null,"六、科学技术支出",2888,2888,0]
["          房产税",1210,1210,0,null,"七、文化旅游体育与传媒支出",1693,1693,0]
["          印花税",1250,1250,0,null,"八、社会保障和就业支出",43825,43825,0]
["          城镇土地使用税",4420,4420,0,null,"九、卫生健康支出",22515,22515,0]
["          土地增值税",12170,12170,0,null,"十、节能环保支出",969,969,0]
["          车船税",800,800,0,null,"十一、城乡社区支出",906,1906,1000]
["          耕地占用税",null,null,0,null,"十二、农林水支出",39093,40449,1356]
["          契税",14310,14310,0,null,"十三、交通运输支出",3919,17163,13244]
["          环境保护税",91,91,0,null,"十四、资源勘探信息等支出",485,485,0]
["          其他税收收入",63,63,0,null,"十五、商业服务业等支出",280,280,0]
[{"$nulls":3},0,null,"十六、金融支出",null,null,0]
["二、非税收入",26300,26300,0,null,"十七、援助其他地区支出",null,null,0]
["    其中：专项收入",2200,2200,0,null,"十八、自然资源海洋气象等支出",1347,1347,0]
["          行政事业性收费收入",5900,5900,0,null,"十九、住房保障支出",8559,8559,0]
["          罚没收入",6100,6100,0,null,"二十、粮油物资储备支出",579,579,0]
["          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",2788,4188,1400]
["          国有资源（资产）有偿使用收入",11100,11100,0,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",10678,10678,0]
[{"$nulls":3},0,null,"二十四、债务付息支出",16800,16800,0]
["一般公共预算收入合计",95347,95347,0,null,"二十五、债务发行费用支出",150,150,0]
["上级一般预算补助收入",46717,46717,0,null,"一般公共预算支出小计",222935,239935,17000]
["  其中:“两税”税收返还补助收入",2008,2008,0,null,"上解上级支出",17040,17040,0]
["           所得税基数返还补助收入",283,283,0,null,"  其中:体制上解支出",null,null,0]
["           成品油价格和税费改革税收返还收入",914,914,0,null,"            专项上解支出",17040,17040,0]
["营改增“五五分成”基数返还",11383,11383,0,{"$nulls":4},0]
["省调整市县收入分成基数返还",16189,16189,{"$nulls":5},0]
["           专项转移支付收入",16831,16831,0,{"$nulls":4},0]
["           一般性转移支付收入",35790,35790,0,null,"补助下级支出",19982,19982,0]
["           其他各项补助收入",-36681,-36681,0,{"$nulls":4},0]
["下级上解收入",19235,19235,0,{"$nulls":4},0]
["债务转贷收入",0,17000,17000,null,"债务还本支出",300,300,0]
["  地方政府一般债务转贷收入",0,17000,17000,null,"  地方政府一般债务还本支出",300,300,0]
["      新增一般债券转贷收入",null,17000,17000]
["      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",46122,46122,0,null,"一般公共预算年终结余",0,0,0]
["调入资金",51250,51250,0,null,"   结转下年的支出",null,null,0]
["动用预算稳定调节基金",1586,1586,0,null,"   净结余"]
["   总   计",260257,277257,17000,null,"   总   计",260257,277257,17000]
[]
["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○二二年渝水区政府性基金预算调整表"]
[{"$nulls":7},"单位：万元"]
["收入项目","区十届人大二次会议批准预算","调整预算数","调整预算数比十届人大二次会议批准数增（减）额",null,"支出项目","区十届人大二次会议批准预算","调整预算数","调整预算数比十届人大二次会议批准数增（减）额"]
[]
["一、农网还贷资金收入",{"$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",795,795,0]
["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",35780,35780,0]
["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",null,135588,135588]
["十、国有土地收益基金收入",{"$nulls":4},"十、债务付息支出",10900,10900,0]
["十一、农业土地开发资金收入",{"$nulls":4},"十一、债务发行费用支出",150,150,0]
["十二、国有土地使用权出让收入",30000,30000,0,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",180,180,{"$nulls":5},0]
["二十、其他政府性基金收入",{"$nulls":7},0]
[{"$nulls":3},0,{"$nulls":4},0]
[{"$nulls":3},0,{"$nulls":4},0]
["基金收入合计",30380,30380,0,null,"基金支出合计",47625,183213,135588]
["政府性基金上年结余收入",10993,10993,0,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",795,795,0,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",16365,16365,0,null,"政府性基金调出资金",null,null,0]
["债务转贷收入",0,135588,135588,null,"政府性基金年终结余",5593,5593,0]
["  地方政府专项债务转贷收入",0,null,0,null,"债务还本支出",5315,5315,0]
["  其中：  新增专项债券转贷收入",null,135588,135588,null,"  地方政府专项债务还本支出",5315,5315,0]
["          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",58533,194121,135588,null,"总 计",58533,194121,135588]