{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["Define","全区公共财政","区本级公共财政","本级基金"],"not_rendered":{"external_links":1,"defined_names":7},"read":"whole","date_system":"1900","formulas":"cached_only"}

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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]],"flags":["formulas_cached_only"]}
["二○二三年渝水区一般公共预算调整表"]
[{"$nulls":8},"单位：万元"]
["收   入   项   目","区十届人大三次会议批准预算","调整预算数","调整预算数比十届人大三次会议批准数增（减）额",null,"支   出   项   目","区十届人大三次会议批准预算","调整预算数","调整预算数比十届人大三次会议批准数增（减）额"]
[]
[]
[]
["一、税收收入",175200,175200,0,null,"一、一般公共服务支出",66831,66831,0]
["    其中：增值税",68500,68500,0,null,"二、外交支出",0,0,0]
["          企业所得税",28270,28270,0,null,"三、国防支出",30,30,0]
["          个人所得税",16300,16300,0,null,"四、公共安全支出",1946,1946,0]
["          资源税",470,470,0,null,"五、教育支出",59834,60834,1000]
["          城市维护建设税",13600,13600,0,null,"六、科学技术支出",16554,16554,0]
["          房产税",2850,2850,0,null,"七、文化旅游体育与传媒支出",2050,2050,0]
["          印花税",4030,4030,0,null,"八、社会保障和就业支出",59442,59442,0]
["          城镇土地使用税",4890,4890,0,null,"九、卫生健康支出",26502,26502,0]
["          土地增值税",23920,23920,0,null,"十、节能环保支出",2164,2164,0]
["          车船税",1330,1330,0,null,"十一、城乡社区支出",8782,9782,1000]
["          耕地占用税",300,300,0,null,"十二、农林水支出",42516,43136,620]
["          契税",10600,10600,0,null,"十三、交通运输支出",10100,16480,6380]
["          环境保护税",140,140,0,null,"十四、资源勘探信息等支出",75636,75636,0]
["          其他税收收入",null,null,0,null,"十五、商业服务业等支出",1044,1044,0]
[{"$nulls":3},0,null,"十六、金融支出",11,11,0]
["二、非税收入",38000,38000,0,null,"十七、援助其他地区支出",0,0,0]
["    其中：专项收入",7750,7750,0,null,"十八、自然资源海洋气象等支出",1930,1930,0]
["          行政事业性收费收入",1200,1200,0,null,"十九、住房保障支出",10442,10442,0]
["          罚没收入",1200,1200,0,null,"二十、粮油物资储备支出",1961,1961,0]
["          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",3340,3340,0]
["          国有资源（资产）有偿使用收入",21850,21850,0,null,"二十二、预备费",2000,2000,0]
["          其他收入",6000,6000,0,null,"二十三、其他支出",4010,4010,0]
[{"$nulls":3},0,null,"二十四、债务付息支出",17300,17300,0]
["一般公共预算收入合计",213200,213200,0,null,"二十五、债务发行费用支出",120,120,0]
["上级一般预算补助收入",104736,104736,0,null,"一般公共预算支出小计",414545,423545,9000]
["  其中:“两税”税收返还补助收入",3452,3452,0,null,"上解上级支出",46809,46809,0]
["           所得税基数返还补助收入",283,283,0,null,"  其中:体制上解支出",null,null,0]
["           成品油价格和税费改革税收返还收入",199,199,0,null,"            专项上解支出",46809,46809,0]
["营改增“五五分成”基数返还",17035,17035,0,{"$nulls":4},0]
["省调整市县收入分成税收返",33270,33270,{"$nulls":5},0]
["           专项转移支付收入",13528,13528,0,{"$nulls":4},0]
["           一般性转移支付收入",36969,36969,0,{"$nulls":4},0]
["           其他各项补助收入",null,null,0,{"$nulls":4},0]
["债务转贷收入",null,9000,9000,null,"债务还本支出",6,6,0]
["地方政府一般债务转贷收入",null,9000,9000,null,"地方政府一般债务还本支出",6,6,0]
["  其中：  新增一般债券转贷收入",null,9000,9000,{"$nulls":4},0]
["          再融资一般债券转贷收入",null,null,0,{"$nulls":4},0]
["一般公共预算上年结余",70818,70818,0,null,"一般公共预算年终结余",94,94,0]
["调入资金",71700,71700,0,null,"   结转下年的支出",null,null,0]
["动用预算稳定调节基金",1000,1000,0,null,"   净结余",94,94,0]
["   总   计",461454,470454,9000,null,"   总   计",461454,470454,9000]

{"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○二三年渝水区本级公共财政预算调整表"]
[{"$nulls":8},"单位：万元"]
["收   入   项   目","区十届人大三次会议批准预算","调整预算数","调整预算数比十届人大三次会议批准数增（减）额",null,"支   出   项   目","区十届人大三次会议批准预算","调整预算数","调整预算数比十届人大三次会议批准数增（减）额"]
[]
[]
[]
["一、税收收入",62030,62030,0,null,"一、一般公共服务支出",{"v":37843.22,"d":"37843"},{"v":37843.22,"d":"37843"},0]
["    其中：增值税",12200,12200,0,null,"二、外交支出",0,0,0]
["          企业所得税",6880,6880,0,null,"三、国防支出",30,30,0]
["          个人所得税",790,790,0,null,"四、公共安全支出",1946,1946,0]
["          资源税",20,20,0,null,"五、教育支出",37738,38738,1000]
["          城市维护建设税",3170,3170,0,null,"六、科学技术支出",3833,3833,0]
["          房产税",1490,1490,0,null,"七、文化旅游体育与传媒支出",3929,3929,0]
["          印花税",940,940,0,null,"八、社会保障和就业支出",53279,53279,0]
["          城镇土地使用税",3220,3220,0,null,"九、卫生健康支出",26988,26988,0]
["          土地增值税",23000,23000,0,null,"十、节能环保支出",1273,1273,0]
["          车船税",1210,1210,0,null,"十一、城乡社区支出",1629,2629,1000]
["          耕地占用税",null,null,0,null,"十二、农林水支出",29747,30367,620]
["          契税",9080,9080,0,null,"十三、交通运输支出",10084,16464,6380]
["          环境保护税",30,30,0,null,"十四、资源勘探信息等支出",1204,1204,0]
["          其他税收收入",null,null,0,null,"十五、商业服务业等支出",1044,1044,0]
[{"$nulls":3},0,null,"十六、金融支出",11,11,0]
["二、非税收入",26670,26670,0,null,"十七、援助其他地区支出",0,0,0]
["    其中：专项收入",1270,1270,0,null,"十八、自然资源海洋气象等支出",1827,1827,0]
["          行政事业性收费收入",1200,1200,0,null,"十九、住房保障支出",7206,7206,0]
["          罚没收入",1200,1200,0,null,"二十、粮油物资储备支出",1961,1961,0]
["          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",3176,3176,0]
["          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",2000,2000,0,null,"二十三、其他支出",2669,2669,0]
[{"$nulls":3},0,null,"二十四、债务付息支出",17300,17300,0]
["一般公共预算收入合计",88700,88700,0,null,"二十五、债务发行费用支出",120,120,0]
["上级一般预算补助收入",78325,78325,0,null,"一般公共预算支出小计",{"v":246837.22,"d":"246837"},{"v":255837.22,"d":"255837"},9000]
["  其中:“两税”税收返还补助收入",2007,2007,0,null,"上解上级支出",46809,46809,0]
["           所得税基数返还补助收入",283,283,0,null,"  其中:体制上解支出",null,null,0]
["           成品油价格和税费改革税收返还收入",199,199,0,null,"            专项上解支出",46809,46809,0]
["营改增“五五分成”基数返还",11383,11383,0,{"$nulls":4},0]
["省调整市县收入分成基数返还",16189,16189,{"$nulls":5},0]
["           专项转移支付收入",13528,13528,0,{"$nulls":4},0]
["           一般性转移支付收入",34736,34736,0,null,"补助下级支出",19982,19982,0]
["           其他各项补助收入",null,null,0,{"$nulls":4},0]
["下级上解收入",22515,22515,0,{"$nulls":4},0]
["债务转贷收入",0,9000,9000,null,"债务还本支出",6,6,0]
["  地方政府一般债务转贷收入",0,9000,9000,null,"  地方政府一般债务还本支出",6,6,0]
["      新增一般债券转贷收入",null,9000,9000]
["      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",51488,51488,0,null,"一般公共预算年终结余",94,94,0]
["调入资金",71700,71700,0,null,"   结转下年的支出",null,null,0]
["动用预算稳定调节基金",1000,1000,0,null,"   净结余",94,94]
["   总   计",313728,322728,9000,null,"   总   计",{"v":313728.22,"d":"313728"},{"v":322728.22,"d":"322728"},9000]
[]
["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":35,"n_cols":9,"rows_kept":35,"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○二三年渝水区政府性基金预算调整表"]
[{"$nulls":7},"单位：万元"]
["收入项目","区十届人大三次会议批准预算","调整预算数","调整预算数比十届人大三次会议批准数增（减）额",null,"支出项目","区十届人大三次会议批准预算","调整预算数","调整预算数比十届人大三次会议批准数增（减）额"]
[]
["一、农网还贷资金收入",{"$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",63005,63005,0]
["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,125000,125000]
["十、国有土地收益基金收入",{"$nulls":4},"十、债务付息支出",15200,15200,0]
["十一、农业土地开发资金收入",{"$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",60000,60000,0,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,{"$nulls":5},0]
["二十、其他政府性基金收入",78892,78892,{"$nulls":5},0]
["基金收入合计",139272,139272,0,null,"基金支出合计",78355,203355,125000]
["政府性基金上年结余收入",38351,38351,0,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",4625,4625,0,null,"政府性基金调出资金",49700,49700,0]
["债务转贷收入",0,125000,125000,null,"政府性基金年终结余",7951,7951,0]
["  地方政府专项债务转贷收入",0,null,0,null,"债务还本支出",46242,46242,0]
["  其中：  新增专项债券转贷收入",null,125000,125000,null,"  地方政府专项债务还本支出",46242,46242,0]
["          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",182248,307248,125000,null,"总 计",182248,307248,125000]