{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["调整总表","2022年一般收支预算","2022年政府性基金收支预算","2022年社保基金收支预算","2022年国有资本收支预算"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"调整总表","index":0,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1"]
["石城县2022年预算调整总表"]
[{"$nulls":3},"单位：万元"]
["预算调整项目","年初预算数","调整后预算数","预算增减额"]
["一、一般公共预算"]
["一般预算收入",77596,80029,2433]
["上级补助收入",132945,206007,73062]
["地方政府一般债券转贷收入",8420,25085,16665]
["上年结余",5448,5864,416]
["动用上年预算稳定调节基金",40766,40766,0]
["调入资金",null,4153,4153]
["收入总计",265175,361904,96729]
["本级支出",260171,346987,86816]
["上解支出",5000,5000,0]
["债务还本支出",4,9917,9913]
["安排预算稳定调节基金"]
["支出总计",265175,361904,96729]
["年终结余",0,0,0]
["二、政府性基金"]
["政府性基金收入",87640,74764,-12876]
["专项债务对应项目专项收入",null,19345,19345]
["上级补助收入",1238,3958,2720]
["地方政府专项债券转贷收入",37579,130302,92723]
["上年结余",520,505,-15]
["收入总计",126977,228874,101897]
["政府性基金支出",106123,217108,110985]
["上解支出",1600,1480,-120]
["债务还本支出",19254,10286,-8968]
["调出基金"]
["支出总计",126977,228874,101897]
["年终结余",0,0,0]
["三、社保基金"]
["社保基金收入",28756,31777,3021]
["社保基金支出",25728,27152,1424]
["年终结余",31294,32310,1016]
["四、国有资本"]
["国有资本收入",900,900,0]
["上级补助收入",15,15,0]
["上年结余",22,22,0]
["收入总计",937,937,0]
["国有资本支出",37,37,0]
["调出资金",900,900,0]
["支出总计",937,937,0]
["年终结余",0,0,0]

{"sheet":"2022年一般收支预算","index":1,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7],[2,2,2,3],[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],[3,7,4,7]],"flags":["formulas_cached_only"]}
["附表2"]
["石城县2022年财政一般公共预算收支调整表"]
[{"$nulls":7},"单位：万元"]
["收入项目","2022年预算数","2022年调整预算数","调整额","支出项目","2022年预算数","2022年调整预算数","调整额"]
[]
["一、税收收入",55396,46890,-8506,"一、一般公共服务",14000,21949,7949]
["       增值税",24506,19234,-5272,"二、外交",null,0,0]
["       企业所得税",3470,4010,540,"三、国防",120,380,260]
["       个人所得税",700,711,11,"四、公共安全",5400,10776,5376]
["       资源税",300,122,-178,"五、教育",59046,63900,4854]
["       城市维护建设税",4200,3874,-326,"六、科学技术",2600,7400,4800]
["       房产税",1000,1020,20,"七、文化旅游体育与传媒",4030,8700,4670]
["       印花税",820,943,123,"八、社会保障和就业",29804,44975,15171]
["       城镇土地使用税",1200,1120,-80,"九、卫生健康",30008,37600,7592]
["       土地增值税",3400,3968,568,"十、节能环保",11000,{"v":18475.899915,"d":"18476"},{"v":7475.899915000002,"d":"7476"}]
["       车船使用和牌照税",2000,944,-1056,"十一、城乡社区",26125,{"v":34089.04,"d":"34089"},{"v":7964.040000000001,"d":"7964"}]
["       烟叶税",1800,2165,365,"十二、农林水",50600,59555,8955]
["       耕地占用税",3900,3136,-764,"十三、交通运输",8000,13350,5350]
["       契税",8000,5547,-2453,"十四、资源勘探工业信息",1800,4631,2831]
["       环保税",100,96,-4,"十五、商业服务业",1200,991,-209]
["二、非税收入",22200,33139,10939,"十六、金融支出",50,188,138]
["       专项收入",2500,3371,871,"十七、自然资源海洋气象等",1600,2600,1000]
["       行政事业性收费收入",3100,1434,-1666,"十八、住房保障",6000,9397,3397]
["       罚没收入",12300,10200,-2100,"十九、粮油物资储备",300,300,0]
["       国有资源(资产)有偿使用收入",3000,16246,13246,"二十、灾害防治及应急管理",900,2435,1535]
["       其他收入",null,null,0,"二十一、预备费",2500,0,-2500]
["       政府住房基金收入",1300,1888,588,"二十二、其他支出",278,277,-1]
["收入合计",77596,80029,2433,"二十三、债务付息",4680,4996,316]
["补助收入",132945,206007,73062,"二十四、债务发行费",130,22,-108]
["专项补助",2295,16961,14666,"支出合计",260171,{"v":346986.939915,"d":"346987"},{"v":86815.939915,"d":"86816"}]
["财力补助（含税收返还）",130650,189046,58396,"上解上级支出",5000,5000,0]
["地方政府一般债券转贷收入",8420,25085,16665,"地方政府一般债务还本支出",4,9917,9913]
["上年结余收入",5448,5864,416,"安排预算稳定调节基金",null,null,0]
["调入资金",null,4153,4153,"预算结余",null,null,0]
["动用上年预算稳定调节基金",40766,40766,0,"结转下年支出",null,null,0]
[{"$nulls":4},"净结余",null,null,0]
["收入总计",265175,361904,96729,"支出总计",265175,{"v":361903.939915,"d":"361904"},{"v":96728.939915,"d":"96729"}]

{"sheet":"2022年政府性基金收支预算","index":2,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[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],[3,7,4,7]],"flags":["formulas_cached_only"]}
["附表3"]
["石城县2022年政府性基金预算收支调整表"]
[{"$nulls":7},"单位：万元"]
["收入项目","2022年预算数","2022年调整预算数","调整额","支出项目","2022年预算数","2022年调整预算数","调整额"]
[]
["政府性基金收入",87640,74764,-12876,"一、文化旅游体育与传媒",null,20,20]
["一、国有土地使用权出让收入",81000,73402,-7598,"二、社会保障和就业支出",223,463,240]
["二、国有土地收益基金收入",5000,352,-4648,"三、城乡社区支出",88441,107371,18930]
["三、农业土地开发资金收入",270,null,-270,"四、其他支出",8149,99236,91087]
["四、彩票公益金收入",600,310,-290,"五、债务付息支出",9020,9908,888]
["五、城市基础设施配套费收入",160,85,-75,"六、债务发行费用支出",290,110,-180]
["六、污水处理费收入",610,615,5,"七、抗疫特别国债安排的支出",null,null,0]
["七、其他政府性基金收入",null,null,0]
["专项债务对应项目专项收入",null,19345,19345]
["收入合计",87640,94109,6469,"支出合计",106123,217108,110985]
["上级补助收入",1238,3958,2720,"上解支出",1600,1480,-120]
["上年结余",520,505,-15,"调出资金",null,null,0]
["调入资金",null,null,0,"债务还本支出",19254,10286,-8968]
["地方政府专项债券转贷收入",37579,{"v":130302,"d":"130,302"},92723,"净结余",null,null,0]
["收入总计",126977,228874,101897,"支出总计",126977,228874,101897]

{"sheet":"2022年社保基金收支预算","index":3,"n_rows":16,"n_cols":12,"rows_kept":16,"merged":[[1,0,1,11],[2,10,2,11],[3,0,3,3],[3,4,3,7],[3,8,3,11],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11],[8,8,9,8],[8,9,9,9],[8,10,9,10],[8,11,9,11]],"flags":["formulas_cached_only"]}
["附表4"]
["石城县2022年社会保险基金收支调整表"]
[{"$nulls":10},"单位：万元"]
["收入部分",{"$nulls":3},"支出部分",{"$nulls":3},"结余部分"]
["收入项目","2022年预算数","2022年调整预算数","调整额","支出项目","2022年预算数","2022年调整预算数","调整额","支出项目","2022年预算数","2022年调整预算数","调整额"]
["县级社会保险基金收入合计",28756,31777,3021,"县级社会保险基金支出合计",25728,27152,1424,"县级社会保险基金本年收支结余",3028,4625,1597]
["一、城乡居民基本养老保险",11787,14394,2607,"一、城乡居民基本养老保险",8769,10170,1401,"县级社会保险基金年末滚存结余",31294,32310,1016]
["其中：社会保险费收入",2353,4454,2101,"其中：社会保险待遇支出",8764,10167,1403]
["政府补贴收入",8346,9282,936,"转移支出",5,3,-2,"一、城乡居民基本养老保险本年收支结余",3018,4224,1206]
["利息收入",300,300,0,"其他支出",null,null,0]
["其他收入",788,358,-430,{"$nulls":3},0,"　　年末滚存结余",27411,28747,1336]
["二、机关事业单位基本养老保险",16969,17383,414,"二、机关事业单位基本养老保险",16959,16982,23,"二、机关事业单位基本养老保险基金本年收支结余",10,401,391]
["其中：基本养老保险费收入",9847,9878,31,"其中：社会保险待遇支出",16959,16951,-8,{"$nulls":3},0]
["财政补贴收入",6594,6943,349,"转移支出",null,null,0,{"$nulls":3},0]
["利息收入",40,44,4,"其他支出",null,31,31,"机关事业单位基本养老保险基金结余",3883,3563,-320]
["其他收入",488,518,30,{"$nulls":3},0,{"$nulls":3},0]

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["附表5"]
["石城县2022年国有资本经营预算收支调整表"]
["单位：万元"]
["收          入",{"$nulls":3},"支          出"]
["项        目","2022年预算数","2022年调整预算数","调整额","项        目","2022年预算数","2022年调整预算数","调整额"]
[]
["一、利润收入",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.0"},"一、解决历史遗留问题及改革成本支出",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":0,"d":"0.0"}]
["二、股利、股息收入",null,null,{"v":0,"d":"0.0"},"二、国有企业资本金注入",null,null,{"v":0,"d":"0.0"}]
["三、产权转让收入",null,null,{"v":0,"d":"0.0"},"三、国有企业政策性补贴",null,null,{"v":0,"d":"0.0"}]
["四、清算收入",null,null,{"v":0,"d":"0.0"},"四、其他国有资本经营预算支出",null,null,{"v":0,"d":"0.0"}]
["五、其他国有资本经营预算收入",null,null,{"v":0,"d":"0.0"},{"$nulls":3},{"v":0,"d":"0.0"}]
["本年收入合计",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.0"},"本年支出合计",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"},{"v":0,"d":"0.0"}]
["国有资本经营预算转移支付收入",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.0"},"国有资本经营预算转移支付支出",null,null,{"v":0,"d":"0.0"}]
["国有资本经营预算上解收入",null,null,{"v":0,"d":"0.0"},"国有资本经营预算上解支出",null,null,{"v":0,"d":"0.0"}]
["上年结转",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},{"v":0,"d":"0.0"},"国有资本经营预算调出资金",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"},{"v":0,"d":"0.0"}]
[{"$nulls":3},{"v":0,"d":"0.0"},"结转下年",null,null,{"v":0,"d":"0.0"}]
["收 入 总 计",{"v":937,"d":"937.00"},{"v":937,"d":"937.00"},{"v":0,"d":"0.0"},"支 出 总 计",{"v":937,"d":"937.00"},{"v":937,"d":"937.00"},{"v":0,"d":"0.0"}]