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{"sheet":"一般公共预算收入调整","index":0,"n_rows":39,"n_cols":7,"rows_kept":39,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,2],[3,3,3,5]]}
["附表一"]
["2022年区级一般公共预算收入调整草案表"]
[{"$nulls":5},"单位：万元"]
["项目","2022年预算数",null,"2022年预算调整"]
[null,"金额","占收入合计%","调整金额","调整后预算数","占收入合计%"]
["一、增值税",{"$f":"G6*1.1577525","v":{"v":190869.392655,"d":"190,869"}},{"$f":"B6/637560*100","v":{"v":29.937479241953703,"d":"29.94"}},{"$f":"E6-B6","v":{"v":-50635.592655000015,"d":"-50,636"}},{"$f":"115694.8+24539","v":{"v":140233.8,"d":"140,234"}},{"$f":"E6/500000*100","v":{"v":28.04676,"d":"28.05"}},164862]
["二、企业所得税",{"$f":"G7*1.1577525","v":{"v":55874.2934025,"d":"55,874"}},{"v":8.76377021809712,"d":"8.76"},{"$f":"E7-B7","v":{"v":-4293.2934024999995,"d":"-4,293"}},{"$f":"51381+200","v":{"v":51581,"d":"51,581"}},{"$f":"E7/500000*100","v":{"v":10.3162,"d":"10.32"}},48261]
["三、个人所得税",{"v":28836.1415175,"d":"28,836"},{"v":4.522890632646339,"d":"4.52"},{"v":-1934.1415175000002,"d":"-1,934"},{"$f":"26702+200","v":{"v":26902,"d":"26,902"}},{"v":5.3804,"d":"5.38"},24907]
["四、资源税",{"v":378.5850675,"d":"379"},{"v":0.0593803042066629,"d":"0.06"},{"v":-47.58506749999998,"d":"-48"},{"$f":"311+20","v":331},{"v":0.06620000000000001,"d":"0.07"},327]
["五、城市维护建设税",{"v":28822.248487499997,"d":"28,822"},{"v":4.520711538913984,"d":"4.52"},{"v":-7019.248487499997,"d":"-7,019"},{"v":21803,"d":"21,803"},{"v":4.3606,"d":"4.36"},24895]
["六、房产税",{"v":23878.6453125,"d":"23,879"},{"v":3.7453173524844723,"d":"3.75"},{"v":-1939.6453125000007,"d":"-1,940"},{"$f":"21924+15","v":{"v":21939,"d":"21,939"}},{"v":4.3878,"d":"4.39"},20625]
["七、印花税",{"v":9641.76282,"d":"9,642"},{"v":1.5122910502540938,"d":"1.51"},{"v":-1796.76282,"d":"-1,797"},{"$f":"7615+230","v":{"v":7845,"d":"7,845"}},{"v":1.569,"d":"1.57"},8328]
["八、城镇土地使用税",{"v":14056.2731025,"d":"14,056"},{"v":2.2046980837097685,"d":"2.20"},{"v":-891.2731024999994,"d":"-891"},{"$f":"13155+10","v":{"v":13165,"d":"13,165"}},{"v":2.633,"d":"2.63"},12141]
["九、土地增值税",{"v":124662.15819,"d":"124,662"},{"v":19.55300806041784,"d":"19.55"},{"v":-81559.15819,"d":"-81,559"},{"$f":"40403+2700","v":{"v":43103,"d":"43,103"}},{"v":8.6206,"d":"8.62"},107676]
["十、车船税",{"v":2334.02904,"d":"2,334"},{"v":0.3660877470355731,"d":"0.37"},{"v":-107.0290399999999,"d":"-107"},{"v":2227,"d":"2,227"},{"v":0.44539999999999996,"d":"0.45"},2016]
["十一、耕地占用税",{"v":2632.7291849999997,"d":"2,633"},{"v":0.41293826228119707,"d":"0.41"},{"v":-716.7291849999997,"d":"-717"},{"v":1916,"d":"1,916"},{"v":0.3832,"d":"0.38"},2274]
["十二、契税",{"v":97935.4417275,"d":"97,935"},{"v":15.360976492800676,"d":"15.36"},{"v":-17674.4417275,"d":"-17,674"},{"$f":"74161+6100","v":{"v":80261,"d":"80,261"}},{"v":16.0522,"d":"16.05"},84591]
["十三、环境保护税",{"v":126.1950225,"d":"126"},{"v":0.0197934347355543,"d":"0.02"},{"v":-1.1950224999999932,"d":"-1"},{"$f":"124+1","v":125},{"v":0.025,"d":"0.03"},109]
["十四、其他税收收入",{"v":8.104267499999999,"d":"8"},{"v":1.2711380105401842E-3,"d":"0.00"},{"v":294.8957325,"d":"295"},303,{"v":0.0606,"d":"0.06"},7]
["十五、专项收入",{"v":17504.0600475,"d":"17,504"},{"v":2.7454765116224356,"d":"2.75"},{"v":-3323.060047499999,"d":"-3,323"},{"$f":"13181+1000","v":{"v":14181,"d":"14,181"}},{"v":2.8362,"d":"2.84"},15119]
["十六、行政事业性收费收入",{"v":19975,"d":"19,975"},{"v":3.133038459125416,"d":"3.13"},{"v":-1959,"d":"-1,959"},{"$f":"16516+1500","v":{"v":18016,"d":"18,016"}},{"v":3.6032,"d":"3.60"},15780]
["十七、罚没收入",{"v":3000,"d":"3,000"},{"v":0.4705439488048184,"d":"0.47"},{"v":-1093,"d":"-1,093"},{"$f":"1407+500","v":{"v":1907,"d":"1,907"}},{"v":0.3814,"d":"0.38"},3214]
["十八、国有资本经营收入",null,{"v":0,"d":"0.00"},0,null,{"v":0,"d":"0.00"},41080]
["十九、国有资源（资产）有偿使用收入",{"v":16000,"d":"16,000"},{"v":2.5095677269590313,"d":"2.51"},{"v":37190,"d":"37,190"},{"$f":"43190+10000","v":{"v":53190,"d":"53,190"}},{"v":10.638,"d":"10.64"},10271]
["二十、捐赠",25,{"v":0.003921199573373487,"d":"0.00"},-10,15,{"v":0.003,"d":"0.00"},25]
["二十一、其他收入",{"v":1000,"d":"1,000"},{"v":0.15684798293493946,"d":"0.16"},-44,956,{"v":0.1912,"d":"0.19"},1105]
["一般公共预算收入合计",{"$f":"SUM(B6:B26)","v":{"v":637560.0598449999,"d":"637,560"}},{"v":100.00000938656753,"d":"100.00"},{"v":-137560.25984499994,"d":"-137,560"},{"$f":"SUM(E6:E26)","v":{"v":499999.8,"d":"500,000"}},{"v":99.99996,"d":"100"},{"$f":"SUM(G6:G26)","v":587613}]
["债务收入",{"v":6384,"d":"6,384"},null,616,{"v":7000,"d":"7,000"}]
["    地方政府债券收入",{"v":6384,"d":"6,384"},null,616,{"v":7000,"d":"7,000"}]
["转移性收入",{"$f":"B31+B32+B33+B34","v":{"v":99426,"d":"99,426"}},"-",{"v":49534,"d":"49,534"},{"$f":"E31+E32+E33+E34","v":{"v":148960,"d":"148,960"}},"-"]
["    返还性收入",{"v":38465,"d":"38,465"},"-",0,{"v":38465,"d":"38,465"},"-"]
["    一般性转移支付收入",{"v":17201,"d":"17,201"},"-",{"v":59594,"d":"59,594"},{"v":76795,"d":"76,795"},"-"]
["    专项转移支付收入",{"v":7000,"d":"7,000"},"-",0,7000,"-"]
["    调用预算稳定调节基金及调入资金",{"$f":"42418+726-6384","v":{"v":36760,"d":"36,760"}},"-",{"v":-10060,"d":"-10,060"},26700,"-"]
["上年结转及结余收入",{"v":12000,"d":"12,000"},"-",260,{"v":12260,"d":"12,260"},"-"]
["总收入合计",{"$f":"B27+B28+B30+B35","v":{"v":755370.0598449999,"d":"755,370"}},"-",{"$f":"E36-B36","v":{"v":-87150.25984499988,"d":"-87,150"}},{"$f":"E27+E28+E30+E35","v":{"v":668219.8,"d":"668,220"}},"-"]
[]
[]
[{"$nulls":6},{"$f":"G27-36850","v":550763}]

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["附表二"]
["2022年区级一般公共预算支出调整草案表"]
[{"$nulls":5},"单位 ：万元"]
["项      目","2022年预算数",null,"2022年预算调整"]
[null,"金额","占本年支出合计%","调整金额","调整后预算数","占本年支出合计%"]
["一、一般公共服务",{"v":71143,"d":"71,143"},{"$f":"B6/493064*100","v":{"v":14.428755699057321,"d":"14.43"}},{"$f":"E6-B6","v":{"v":7230.635657999999,"d":"7,231"}},{"$f":"83373.635658-5000","v":{"v":78373.635658,"d":"78,374"}},{"$f":"E6/418579*100","v":{"v":18.723738089584042,"d":"18.72"}}]
["二、国防",41,{"$f":"B7/493064*100","v":{"v":0.008315350542728733,"d":"0.01"}},{"v":-0.21703800000000228,"d":"-0"},{"v":40.782962,"d":"41"},{"$f":"E7/418579*100","v":{"v":0.009743193519025082,"d":"0.01"}}]
["三、公共安全",{"v":17385,"d":"17,385"},{"v":3.525911443544854,"d":"3.53"},{"v":-1997.922575999999,"d":"-1,998"},{"v":15387.077424000001,"d":"15,387"},{"v":3.6760270878376606,"d":"3.68"}]
["四、教育",{"v":100845,"d":"100,845"},{"v":20.452720133694612,"d":"20.45"},{"v":2853.1717120000103,"d":"2,853"},{"v":103698.17171200001,"d":"103,698"},{"v":24.773859107121957,"d":"24.77"}]
["五、科学技术",{"v":1430,"d":"1,430"},{"v":0.2900232018561485,"d":"0.29"},{"v":-717.23947,"d":"-717"},{"v":712.76053,"d":"713"},{"v":0.1702810054971702,"d":"0.17"}]
["六、文化旅游体育与传媒",{"v":2290,"d":"2,290"},{"v":0.4644427498255804,"d":"0.46"},{"v":-401.651832,"d":"-402"},{"v":1888.348168,"d":"1,888"},{"v":0.4511330401190695,"d":"0.45"}]
["七、社会保障和就业",{"v":103968,"d":"103,968"},{"v":21.086106468937096,"d":"21.09"},{"v":-15299.849570999999,"d":"-15,300"},{"v":88668.150429,"d":"88,668"},{"v":21.183133991194016,"d":"21.18"}]
["八、卫生健康",{"v":52068,"d":"52,068"},{"v":10.560089562409749,"d":"10.56"},{"v":-2693.7325090000013,"d":"-2,694"},{"v":49374.267491,"d":"49,374"},{"v":11.79568671409698,"d":"11.80"}]
["九、节能环保",{"v":3348,"d":"3,348"},{"v":0.679019356513556,"d":"0.68"},{"v":-1766.22936,"d":"-1,766"},{"v":1581.77064,"d":"1,582"},{"v":0.37789058696207883,"d":"0.38"}]
["十、城乡社区",{"v":41942,"d":"41,942"},{"v":8.506400791783623,"d":"8.51"},{"v":6390.052839999997,"d":"6,390"},{"v":48332.05284,"d":"48,332"},{"v":11.546697956658122,"d":"11.55"}]
["十一、农林水",{"v":10699,"d":"10,699"},{"v":2.1699008647964564,"d":"2.17"},{"v":-4870.159417,"d":"-4,870"},{"v":5828.840583,"d":"5,829"},{"v":1.392530581562859,"d":"1.39"}]
["十二、交通运输支出",169,{"v":0.034275469310272096,"d":"0.03"},-109,60,{"v":0.014334211701972627,"d":"0.01"}]
["十三、资源勘探信息等",{"v":10746,"d":"10,746"},{"v":2.179433095906414,"d":"2.18"},{"v":-8435.186037,"d":"-8,435"},{"v":2310.813963,"d":"2,311"},{"v":0.5520616091586057,"d":"0.55"}]
["十四、商业服务业等",472,{"v":0.09572793795531614,"d":"0.10"},{"v":-0.4549999999999841,"d":"-0"},{"v":471.545,"d":"472"},{"v":0.1126537642834447,"d":"0.11"}]
["十五、金融",509,{"v":0.10323203478655915,"d":"0.10"},{"v":-269.12861,"d":"-269"},{"v":239.87139,"d":"240"},{"v":0.05730612142510733,"d":"0.06"}]
["十六、援助其他地区",null,{"v":0,"d":"0.00"},737,737,{"v":0.1760719004058971,"d":"0.18"}]
["十七、自然资源海洋气象等",{"v":2232,"d":"2,232"},{"v":0.4526795710090374,"d":"0.45"},{"v":-391.727805,"d":"-392"},{"v":1840.272195,"d":"1,840"},{"v":0.4396475205397309,"d":"0.44"}]
["十八、住房保障",{"v":16469,"d":"16,469"},{"v":3.3401343436146225,"d":"3.34"},{"v":-1516.8604289999985,"d":"-1,517"},{"v":14952.139571000002,"d":"14,952"},{"v":3.5721189001359366,"d":"3.57"}]
["十九、粮油物资支出",null,{"v":0,"d":"0.00"},0,null,{"v":0,"d":"0.00"}]
["二十、灾害防治及应急管理",{"v":2902,"d":"2,902"},{"v":0.5885645676828971,"d":"0.59"},{"v":-1453.557788,"d":"-1,454"},{"v":1448.442212,"d":"1,448"},{"v":0.3460379550813586,"d":"0.35"}]
["二十一、预备费",{"v":10000,"d":"10,000"},{"v":2.028134278714325,"d":"2.03"},{"v":-10000,"d":"-10,000"},null,{"v":0,"d":"0.00"}]
["二十二、其他支出",{"v":42500,"d":"42,500"},{"v":8.619570684535882,"d":"8.62"},{"v":-41772.940796,"d":"-41,773"},{"v":727.059204,"d":"727"},{"v":0.17369700916672837,"d":"0.17"}]
["二十三、债券付息支出",{"v":1906,"d":"1,906"},{"v":0.38656239352295035,"d":"0.39"},0,{"v":1906,"d":"1,906"},{"v":0.4553501250659971,"d":"0.46"}]
["一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":493064,"d":"493,064"}},{"v":100,"d":"100.00"},{"v":-74484.99802799994,"d":"-74,485"},{"$f":"SUM(E6:E28)","v":{"v":418579.00197200006,"d":"418,579"}},{"v":100.00000047111777,"d":"100.00"}]
["转移性支出",{"$f":"SUM(B31:B33)","v":{"v":262306,"d":"262,306"}},"-",{"v":-12665,"d":"-12,665"},{"$f":"SUM(E31:E33)","v":{"v":249641,"d":"249,641"}},"-"]
["  上解上级支出",{"v":255213,"d":"255,213"},"-",{"v":-12665,"d":"-12,665"},{"$f":"260867-18579+260","v":{"v":242548,"d":"242,548"}},"-"]
["  调出资金及债务还本支出",{"v":7093,"d":"7,093"},"-",0,{"v":7093,"d":"7,093"},"-"]
["  补充预算稳定调节基金",null,"-",null,null,"-"]
["结转下年支出",null,"-",null,null,"-"]
["支出总计",{"$f":"B29+B30","v":{"v":755370,"d":"755,370"}},"-",{"$f":"E35-B35","v":{"v":-87149.99802799989,"d":"-87,150"}},{"$f":"E30+E29+E34","v":{"v":668220.0019720001,"d":"668,220"}},"-"]

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,7935,262153,7941],[262153,8191,262153,8197],[262153,8447,262153,8453],[262153,8703,262153,8709],[262153,8959,262153,8965],[262153,9215,262153,9221],[262153,9471,262153,9477],[262153,9727,262153,9733],[262153,10495,262153,10501],[262153,11007,262153,11013],[262153,11263,262153,11269],[262153,11519,262153,11525],[262153,11775,262153,11781],[262153,12031,262153,12037],[262153,12287,262153,12293],[262153,12543,262153,12549],[262153,12799,262153,12805],[262153,13055,262153,13061],[262153,13311,262153,13317],[262153,13567,262153,13573],[262153,13823,262153,13829],[262153,14079,262153,14085],[262153,14335,262153,14341],[262153,14591,262153,14597],[262153,14847,262153,14853],[262153,15103,262153,15109],[262153,15359,262153,15365],[262153,15615,262153,15621],[262153,15871,262153,15877],[262153,16127,262153,16133],[262154,3,262154,5],[262154,260,262154,261],[262154,516,262154,517],[262154,772,262154,773],[262154,1028,262154,1029],[262154,1284,262154,1285],[262154,1540,262154,1541],[262154,1796,262154,1797],[262154,2052,262154,2053],[262154,2308,262154,2309],[262154,2564,262154,2565],[262154,2820,262154,2821],[262154,3076,262154,3077],[262154,3332,262154,3333],[262154,3588,262154,3589],[262154,3844,262154,3845],[262154,4100,262154,4101],[262154,4356,262154,4357],[262154,4612,262154,4613],[262154,4868,262154,4869],[262154,5124,262154,5125],[262154,5380,262154,5381],[262154,5636,262154,5637],[262154,5892,262154,5893],[262154,6148,262154,6149],[262154,6404,262154,6405],[262154,6660,262154,6661],[262154,6916,262154,6917],[262154,7172,262154,7173],[262154,7428,262154,7429],[262154,7684,262154,7685],[262154,7940,262154,7941],[262154,8196,262154,8197],[262154,8452,262154,8453],[262154,8708,262154,8709],[262154,8964,262154,8965],[262154,9220,262154,9221],[262154,9476,262154,9477],[262154,9732,262154,9733],[262154,9988,262154,9989],[262154,10244,262154,10245],[262154,10500,262154,10501],[262154,11268,262154,11269],[262154,11524,262154,11525],[262154,11780,262154,11781],[262154,12036,262154,12037],[262154,12292,262154,12293],[262154,12548,262154,12549],[262154,12804,262154,12805],[262154,13060,262154,13061],[262154,13316,262154,13317],[262154,13572,262154,13573],[262154,13828,262154,13829],[262154,14084,262154,14085],[262154,14340,262154,14341],[262154,14596,262154,14597],[262154,14852,262154,14853],[262154,15108,262154,15109],[262154,15364,262154,15365],[262154,15620,262154,15621],[262154,15876,262154,15877],[262154,16132,262154,16133],[262155,3,262155,5],[262155,259,262155,261],[262155,515,262155,517],[262155,771,262155,773],[262155,1027,262155,1029],[262155,1283,262155,1285],[262155,1539,262155,1541],[262155,1795,262155,1797],[262155,2051,262155,2053],[262155,2307,262155,2309],[262155,2563,262155,2565],[262155,2819,262155,2821],[262155,3075,262155,3077],[262155,3331,262155,3333],[262155,3587,262155,3589],[262155,3843,262155,3845],[262155,4099,262155,4101],[262155,4355,262155,4357],[262155,4611,262155,4613],[262155,4867,262155,4869],[262155,5123,262155,5125],[262155,5379,262155,5381],[262155,5635,262155,5637],[262155,5891,262155,5893],[262155,6147,262155,6149],[262155,6403,262155,6405],[262155,6659,262155,6661],[262155,6915,262155,6917],[262155,7171,262155,7173],[262155,7427,262155,7429],[262155,7683,262155,7685],[262155,7939,262155,7941],[262155,8195,262155,8197],[262155,8451,262155,8453],[262155,8707,262155,8709],[262155,8963,262155,8965],[262155,9215,262156,9215],[262155,9217,262156,9217],[262155,9219,262155,9221],[262155,9471,262156,9471],[262155,9473,262156,9473],[262155,9475,262155,9477],[262155,9731,262155,9733],[262155,9983,262156,9983],[262155,9985,262156,9985],[262155,9987,262155,9989],[262155,10239,262156,10239],[262155,10241,262156,10241],[262155,10242,262156,10242],[262155,10243,262155,10245],[262155,10499,262155,10501],[262155,10751,262156,10751],[262155,10753,262156,10753],[262155,10755,262155,10757],[262155,11007,262156,11007],[262155,11009,262156,11009],[262155,11011,262155,11013]],"merged_total":7136,"flags":["merged_cut"]}
["附表三"]
["2022年区级政府性基金收入调整草案表"]
[{"$nulls":5},"单位：万元"]
["项        目","2022年预算数",null,"2022年调整数"]
[null,"金额","占本年收入合计%","调整金额","调整后预算数","占本年收入合计%"]
["一、国有土地使用权出让收入"]
["二、国有土地收益基金收入"]
["三、农业土地开发资金收入"]
["四、城市基础设施配套费收入"]
["五、彩票公益金收入"]
["六、污水处理费收入"]
["七、其他政府性基金收入"]
["八、专项债务对应项目专项收入"]
["本年收入合计"]
["债务转贷收入",null,null,{"v":80100,"d":"80,100"},{"v":80100,"d":"80,100"}]
["  地方政府专项债券转贷收入",null,null,{"v":80100,"d":"80,100"},{"v":80100,"d":"80,100"}]
["转移性收入",{"v":610725,"d":"610,725"},null,{"$f":"E17-B17","v":{"v":-435511,"d":"-435,511"}},{"$f":"SUM(E18:E20)","v":{"v":175214,"d":"175,214"}}]
["  上级补助收入",{"v":577265,"d":"577,265"},null,{"$f":"E18-B18","v":{"v":-435701,"d":"-435,701"}},{"$f":"152871-11307","v":{"v":141564,"d":"141,564"}}]
["  调入资金",{"v":8884,"d":"8,884"},null,{"$f":"E19-B19","v":190},{"v":9074,"d":"9,074"}]
["  上年结转收入",{"v":24576,"d":"24,576"},null,null,{"v":24576,"d":"24,576"}]
["收入总计",{"v":610725,"d":"610,725"},null,{"$f":"E21-B21","v":{"v":-355411,"d":"-355,411"}},{"$f":"E17+E15","v":{"v":255314,"d":"255,314"}}]

{"sheet":"政府性基金支出调整","index":3,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,2],[3,3,3,5]]}
["附表四"]
["2022年区级政府性基金支出调整草案表"]
[{"$nulls":5},"  单位：万元"]
["项             目","2022年预算数",null,"2022年预算调整数"]
[null,"金额","占本年支出合计%","调整金额","调整后预算数","占本年支出合计%"]
["一、文化旅游体育与传媒支出",51,{"$f":"B6/610725*100","v":{"v":0.008350730688935283,"d":"0.01"}},{"$f":"E6-B6","v":{"v":28.900000000000006,"d":"29"}},{"v":79.9,"d":"80"}]
["二、社会保障和就业支出"]
["三、城乡社区支出",{"v":601510,"d":"601,510"},{"$f":"B8/610725*100","v":{"v":98.4911375823816,"d":"98.49"}},{"$f":"E8-B8","v":{"v":-433694,"d":"-433,694"}},{"$f":"179123-11307","v":{"v":167816,"d":"167,816"}},{"$f":"E8/241925*100","v":{"v":69.36695256794461,"d":"69.37"}}]
["四、农林水支出"]
["五、交通运输支出"]
["六、资源勘探信息支出"]
["七、金融支出"]
["八、其他支出",280,{"$f":"B13/610725*100","v":{"v":0.045847148880429,"d":"0.05"}},{"$f":"E13-B13","v":{"v":64675,"d":"64,675"}},{"v":64955,"d":"64,955"},{"$f":"E13/241925*100","v":{"v":26.84923013330578,"d":"26.85"}}]
["  其中：彩票公益金安排支出",280,null,{"$f":"E14-B14","v":-25},255]
["       其他地方自行试点项目收益专项债券收入安排的支出",null,null,{"$f":"E15-B15","v":{"v":64700,"d":"64,700"}},{"v":64700,"d":"64,700"},{"$f":"E15/241925*100","v":{"v":26.743825565774515,"d":"26.74"}}]
["九、债务付息支出",{"v":8884,"d":"8,884"},{"$f":"B16/610725*100","v":{"v":1.45466453804904,"d":"1.45"}},{"$f":"E16-B16","v":190},{"v":9074,"d":"9,074"},{"$f":"E16/241925*100","v":{"v":3.750749199131962,"d":"3.75"}}]
["十、抗疫特别国债的支出"]
["本年支出合计",{"v":610725,"d":"610,725"},{"$f":"B18/610725*100","v":{"v":100,"d":"100.00"}},{"$f":"E18-B18","v":{"v":-368800.1,"d":"-368,800"}},{"$f":"E6+E8+E13+E16","v":{"v":241924.9,"d":"241,925"}},{"$f":"E18/241925*100","v":{"v":99.99995866487548,"d":"100.00"}}]
["债务还本支出"]
["  地方政府其他专项债务还本支出"]
["转移性支出",null,null,{"$f":"E21-B21","v":{"v":13389,"d":"13,389"}},{"$f":"SUM(E22:E24)","v":{"v":13389,"d":"13,389"}}]
["  上解上级支出",null,null,{"$f":"E22-B22","v":54},54]
["  调出资金"]
["  结转下年支出",null,null,{"$f":"E24-B24","v":{"v":13335,"d":"13,335"}},{"v":13335,"d":"13,335"}]
["支出总计",{"$f":"B18","v":{"v":610725,"d":"610,725"}},null,{"$f":"E25-B25","v":{"v":-355411.1,"d":"-355,411"}},{"$f":"E18+E21","v":{"v":255313.9,"d":"255,314"}}]

{"sheet":"国有资本收入预算","index":4,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]]}
["附表五"]
["2022年区国有资本经营预算收入调整草案表"]
[{"$nulls":3},"单位：万元"]
["项目","2022年预算数","2022年预算调整数"]
[null,null,"调整金额","调整后预算数"]
["一、利润收入",628,{"$f":"D6-B6","v":{"v":-359.59,"d":"-360"}},{"v":268.41,"d":"268"}]
["    建筑施工企业利润收入",628,{"$f":"D7-B7","v":{"v":-359.59,"d":"-360"}},{"v":268.41,"d":"268"}]
["二、股利股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营预算收入"]
["本年收入合计",628,{"v":-359.59,"d":"-360"},{"v":268.41,"d":"268"}]
["上级补助收入",254,78,{"v":331.38,"d":"331"}]
["上年结转收入",323,null,323]
["收入总计",1205,{"v":-282.21000000000004,"d":"-282"},{"v":922.79,"d":"923"}]

{"sheet":"国有资本支出预算","index":5,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]]}
["附表六"]
["2022年区国有资本经营预算支出调整草案表"]
[{"$nulls":3},"单位：万元"]
["项目","2022年预算数","2022年预算调整数"]
[null,null,"调整金额","调整后预算数"]
["一、社会保障和就业支出"]
["二、国有资本经营预算支出",{"v":1017,"d":"1,017"},{"$f":"D7-B7","v":{"v":-506.11,"d":"-506"}},{"v":510.89,"d":"511"}]
["    解决历史遗留问题及改革支出",577,{"$f":"D8-B8","v":{"v":-389.11,"d":"-389"}},{"v":187.89,"d":"188"}]
["      国有企业退休人员社会化管理补助支出",577,{"v":-389.11,"d":"-389"},{"v":187.89,"d":"188"}]
["    其他国有资本经营预算支出",440,-117,323]
["      其他国有资本经营预算支出",440,-117,323]
["本年支出合计",{"v":1017,"d":"1,017"},{"v":-506.11,"d":"-506"},{"v":510.89,"d":"511"}]
["调出资金",188,{"v":-107.48,"d":"-107"},{"v":80.52,"d":"81"}]
["结转下年支出",null,{"v":331.38,"d":"331"},{"v":331.38,"d":"331"}]
["支出总计",{"v":1205,"d":"1,205"},{"v":-282.21000000000004,"d":"-282"},{"v":922.79,"d":"923"}]