{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["区本级一般"],"not_rendered":{"external_links":1,"defined_names":1,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"区本级一般","index":0,"n_rows":36,"n_cols":12,"rows_kept":36,"merged":[[1,0,1,11]],"flags":["formulas_cached_only"]}
["附件3"]
["佛山市高明区2022年(区本级)一般公共预算收支执行情况表"]
[{"$nulls":11},"单位：万元"]
["收入预算科目","2022年预算","全区","镇街","本年实绩","完成年初预算(%)","支出预算科目","2022年预算","全区","镇街","本年实绩","完成年初预算(%)"]
["一、一般公共预算收入",{"v":326033.792,"d":"326,034"},{"v":440601,"d":"440,601"},{"v":116831,"d":"116,831"},{"v":323770,"d":"323,770"},{"v":99.3056572491725,"d":"99.31"}," 一、一般公共预算支出",{"v":371835.7302987992,"d":"371,836"},{"v":529599.797669,"d":"529,600"},{"v":82786,"d":"82,786"},{"v":446813.797669,"d":"446,814"},{"v":120.16429871060268,"d":"120.16"}]
["  （一）税收收入",{"v":157136.33200000002,"d":"157,136"},{"v":224676,"d":"224,676"},{"v":116831,"d":"116,831"},{"v":107845,"d":"107,845"},{"v":68.6314861925121,"d":"68.63"},"    1、一般公共服务支出",{"v":63475.14245479916,"d":"63,475"},{"v":123175.92008,"d":"123,176"},{"v":20056,"d":"20,056"},{"v":103119.92008,"d":"103,120"},{"v":162.45716999127967,"d":"162.46"}]
["  （二）非税收入",{"v":168897.45999999996,"d":"168,897"},{"v":215925,"d":"215,925"},null,{"v":215925,"d":"215,925"},{"v":127.84384087244418,"d":"127.84"},"    2、国防支出",{"v":137.3372,"d":"137"},{"v":40.261112,"d":"40"},null,{"v":40.261112,"d":"40"},{"v":29.31551830094104,"d":"29.32"}]
["    1、专项收入",{"v":24558,"d":"24,558"},{"v":20427,"d":"20,427"},null,{"v":20427,"d":"20,427"},{"v":83.17859760566822,"d":"83.18"},"    3、公共安全支出",{"v":42206.2414,"d":"42,206"},{"v":37419.034549,"d":"37,419"},null,{"v":37419.034549,"d":"37,419"},{"v":88.65758548450137,"d":"88.66"}]
["    （1）教育费附加收入",{"v":13000,"d":"13,000"},{"v":10008,"d":"10,008"},null,{"v":10008,"d":"10,008"},{"v":76.98461538461538,"d":"76.98"},"    4、教育支出",{"v":39960.245140000006,"d":"39,960"},{"v":102403.005952,"d":"102,403"},{"v":62730,"d":"62,730"},{"v":39673.00595200001,"d":"39,673"},{"v":99.28118762286452,"d":"99.28"}]
["    （2）地方教育附加收入",{"v":6100,"d":"6,100"},{"v":4893,"d":"4,893"},null,{"v":4893,"d":"4,893"},{"v":80.21311475409836,"d":"80.21"},"    5、科学技术支出",{"v":16485,"d":"16,485"},{"v":5592.180267,"d":"5,592"},null,{"v":5592.180267,"d":"5,592"},{"v":33.922840564149226,"d":"33.92"}]
["    （3）文化事业建设费收入",0,48,null,48,null,"    6、文化旅游体育与传媒支出",{"v":2435.250626,"d":"2,435"},{"v":2908.652669,"d":"2,909"},null,{"v":2908.652669,"d":"2,909"},{"v":119.43956149505574,"d":"119.44"}]
["    （4）残疾人就业保障金收入",{"v":3500,"d":"3,500"},{"v":3440,"d":"3,440"},null,{"v":3440,"d":"3,440"},{"v":98.28571428571429,"d":"98.29"},"    7、社会保障和就业支出",{"v":53084.14448200001,"d":"53,084"},{"v":65813.31508,"d":"65,813"},null,{"v":65813.31508,"d":"65,813"},{"v":123.97923282406151,"d":"123.98"}]
["    （5）教育资金收入",{"v":1158,"d":"1,158"},880,null,880,{"v":75.99309153713298,"d":"75.99"},"    8、卫生健康支出",{"v":32204.991085,"d":"32,205"},{"v":36487.087406,"d":"36,487"},null,{"v":36487.087406,"d":"36,487"},{"v":113.29637480630899,"d":"113.30"}]
["    （6）农田水利建设资金收入\n   ",800,629,null,629,{"v":78.625,"d":"78.63"},"    9、节能环保支出",{"v":6353.27047,"d":"6,353"},{"v":3615.525709,"d":"3,616"},null,{"v":3615.525709,"d":"3,616"},{"v":56.908103095444005,"d":"56.91"}]
["    （7）水利建设专项收入",0,455,null,455,null,"    10、城乡社区支出",{"v":15863.378607999999,"d":"15,863"},{"v":14351.314225,"d":"14,351"},null,{"v":14351.314225,"d":"14,351"},{"v":90.46820718105123,"d":"90.47"}]
["    （8）森林植被恢复费",0,74,null,74,null,"    11、农林水支出",{"v":32457,"d":"32,457"},{"v":16291.376778,"d":"16,291"},null,{"v":16291.376778,"d":"16,291"},{"v":50.193723320085034,"d":"50.19"}]
["    2、行政事业性收费收入",{"v":7606,"d":"7,606"},{"v":14616,"d":"14,616"},604,{"v":14012,"d":"14,012"},{"v":184.22298185642913,"d":"184.22"},"    12、交通运输支出",{"v":8894.292168,"d":"8,894"},{"v":6876.272757,"d":"6,876"},null,{"v":6876.272757,"d":"6,876"},{"v":77.31107351903216,"d":"77.31"}]
["    3、罚没收入",{"v":20000,"d":"20,000"},{"v":18008,"d":"18,008"},null,{"v":18008,"d":"18,008"},{"v":90.03999999999999,"d":"90.04"},"    13、资源勘探工业信息等支出",{"v":3908,"d":"3,908"},{"v":3676.0243,"d":"3,676"},null,{"v":3676.0243,"d":"3,676"},{"v":94.06408137154556,"d":"94.06"}]
["    4、国有资本经营收入",0,null,null,0,null,"    14、商业服务业等支出",{"v":1963,"d":"1,963"},{"v":1131.216887,"d":"1,131"},null,{"v":1131.216887,"d":"1,131"},{"v":57.62694279164544,"d":"57.63"}]
["    5、国有资产有偿使用收入",{"v":105594.45999999996,"d":"105,594"},{"v":158133,"d":"158,133"},{"v":26384,"d":"26,384"},{"v":131749,"d":"131,749"},{"v":124.76885624492047,"d":"124.77"},"    15、金融支出",25,60,null,60,{"v":240,"d":"240.00"}]
["    6、政府住房基金收入",90,87,null,87,{"v":96.66666666666667,"d":"96.67"},"    16、自然资源海洋气象等支出",{"v":7188.167164,"d":"7,188"},{"v":6049.49748,"d":"6,049"},null,{"v":6049.49748,"d":"6,049"},{"v":84.15910957520964,"d":"84.16"}]
["    7、其他收入",{"v":11049,"d":"11,049"},{"v":4654,"d":"4,654"},null,{"v":4654,"d":"4,654"},{"v":42.12145895556159,"d":"42.12"},"    17、住房保障支出",{"v":20853.012733,"d":"20,853"},{"v":19112.637283,"d":"19,113"},null,{"v":19112.637283,"d":"19,113"},{"v":91.65408148796722,"d":"91.65"}]
[{"$nulls":4},0,null,"    18、粮油物资储备支出",{"v":2163.878656,"d":"2,164"},{"v":1517.619904,"d":"1,518"},null,{"v":1517.619904,"d":"1,518"},{"v":70.13424249977906,"d":"70.13"}]
["二、转移性收入",{"v":95014,"d":"95,014"},{"v":128522,"d":"128,522"},null,{"v":128522,"d":"128,522"},{"v":135.26638179636686,"d":"135.27"},"    19、灾害防治及应急管理支出",{"v":2195.378112,"d":"2,195"},{"v":1602.410445,"d":"1,602"},null,{"v":1602.410445,"d":"1,602"},{"v":72.990180426833,"d":"72.99"}]
["（一）返还性收入",{"v":24940,"d":"24,940"},{"v":24940,"d":"24,940"},null,{"v":24940,"d":"24,940"},{"v":100,"d":"100.00"},"    20、预备费",{"v":5000,"d":"5,000"},0,null,0,{"v":0,"d":"0.00"}]
["（二）一般性转移支付收入",{"v":17686,"d":"17,686"},{"v":78646,"d":"78,646"},null,{"v":78646,"d":"78,646"},{"v":444.67940744091374,"d":"444.68"},"    21、其他支出",{"v":11111,"d":"11,111"},{"v":73175.353811,"d":"73,175"},null,{"v":73175.353811,"d":"73,175"},{"v":658.5847701467014,"d":"658.58"}]
["（三)专项补助收入",{"v":52388,"d":"52,388"},{"v":24936,"d":"24,936"},null,{"v":24936,"d":"24,936"},{"v":47.59868672215011,"d":"47.60"},"    22、债务付息支出",{"v":3872,"d":"3,872"},{"v":8254.269362,"d":"8,254"},null,{"v":8254.269362,"d":"8,254"},{"v":213.1784442665289,"d":"213.18"}]
[{"$nulls":4},0,null,"    23、债务发行费用支出",0,{"v":46.821613,"d":"47"},null,{"v":46.821613,"d":"47"}]
[{"$nulls":4},0]
["三、地方政府一般债券转贷收入",{"v":23158,"d":"23,158"},{"v":56561,"d":"56,561"},null,{"v":56561,"d":"56,561"},{"v":244.23957163831074,"d":"244.24"},"二、上解支出",{"v":63532,"d":"63,532"},{"v":94483,"d":"94,483"},{"v":34044.75,"d":"34,045"},{"v":60438.25,"d":"60,438"},{"v":95.1304067241705,"d":"95.13"}]
[null,0,null,null,0,null,null,0,null,null,0]
["四、调入资金",0,{"v":6090,"d":"6,090"},null,{"v":6090,"d":"6,090"},null,"三、债券还本支出",{"v":23161,"d":"23,161"},{"v":56564,"d":"56,564"},null,{"v":56564,"d":"56,564"},{"v":244.22088856266998,"d":"244.22"}]
["五、区域性转移收入",0,{"v":53897,"d":"53,897"},null,{"v":53897,"d":"53,897"},null,null,0,null,null,0]
["六、动用预算稳定调节基金",{"v":1138,"d":"1,138"},{"v":3444,"d":"3,444"},null,{"v":3444,"d":"3,444"},{"v":302.63620386643237,"d":"302.64"},"四、安排预算稳定调节基金",{"v":1556,"d":"1,556"},{"v":1050,"d":"1,050"},null,{"v":1050,"d":"1,050"},{"v":67.48071979434447,"d":"67.48"}]
["七、上年结余",{"v":29223,"d":"29,223"},{"v":35683,"d":"35,683"},null,{"v":35683,"d":"35,683"},{"v":122.10587550901688,"d":"122.11"},"五、年终结转结余  ",{"v":14482,"d":"14,482"},{"v":43101,"d":"43,101"},null,{"v":43101,"d":"43,101"},{"v":297.6177323574092,"d":"297.62"}]
["收入合计",{"v":474566.792,"d":"474,567"},{"v":724798,"d":"724,798"},{"v":116831,"d":"116,831"},{"v":607967,"d":"607,967"},{"v":128.1098910098202,"d":"128.11"},"         支出合计",{"v":474566.7302987992,"d":"474,567"},{"v":724797.797669,"d":"724,798"},{"v":116830.75,"d":"116,831"},{"v":607967.047669,"d":"607,967"},{"v":128.10991771087885,"d":"128.11"}]