{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["一般预算","基金预算","项目安排"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般预算","index":0,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表2-1"]
["2022年高新区一般公共预算调整方案（草案）"]
[{"$nulls":7},"单位：万元"]
["收入项目","市十届人大二次会议批准预算数","调整预算数","增减额","支出项目","市十届人大二次会议批准预算数","调整预算数","增减额"]
["一、一般公共预算收入",186700,186700,null,"一、一般公共预算支出",211259,215259,4000]
["（一）税收收入",169700,169700,null,"（一）一般公共服务",25390,25390]
["    增值税",96985,96985,null,"（二）外交支出"]
["    企业所得税",12607,12607,null,"（三）国防支出",17,17]
["    企业所得税退税",{"$nulls":3},"（四）公共安全支出",2717,2717]
["    个人所得税",14666,14666,null,"（五）教育支出",27619,28869,1250]
["    资源税",70,70,null,"（六）科学技术支出",4201,4201,0]
["    城市维护建设税",18740,18740,null,"（七）文化旅游体育与传媒支出",583,583,0]
["    房产税",2300,2300,null,"（八）社会保障和就业支出",14680,14680,0]
["    印花税",2010,2010,null,"（九）卫生健康支出",7377,7377,0]
["    城镇土地使用税",11323,11323,null,"（十）节能环保支出",780,780,0]
["    土地增值税",300,300,null,"（十一）城乡社区支出",38963,38963,0]
["    车船税",765,765,null,"（十二）农林水支出",10632,12482,1850]
["    耕地占用税",{"$nulls":3},"（十三）交通运输支出",583,583,0]
["    契税",9801,9801,null,"（十四）资源勘探工业信息等支出",59337,59337,0]
["    环境保护税",133,133,null,"（十五）商业服务业等支出",null,null,0]
["    其他税收收入",{"$nulls":3},"（十六）金融支出",530,530,0]
["（二）非税收入",17000,17000,null,"（十七）援助其他地区支出",null,null,0]
["    专项收入",8313,8313,null,"（十八）自然资源海洋气象等支出",605,605,0]
["    行政事业性收费收入",2857,2857,null,"（十九）住房保障支出",3383,3383,0]
["    罚没收入",270,270,null,"（二十）粮油物资储备支出",1385,1385,0]
["    国有资本经营收入",{"$nulls":3},"（二十一）灾害防治及应急管理支出",2541,3441,900]
["    国有资源（资产）有偿使用收入",5560,5560,null,"（二十二）预备费",3500,3500]
["    捐赠收入",{"$nulls":3},"（二十三）其他支出",1000,1000]
["    政府住房基金收入",{"$nulls":3},"（二十四）债务付息支出",5426,5426]
["    其他收入",{"$nulls":3},"（二十五）债务发行费用支出",10,10]
[]
["二、上级补助收入",28634,28634,null,"二、上解上级支出",12186,12186]
["三、下级上解收入",{"$nulls":3},"三、补助下级支出"]
["四、上年结余收入",7890,7890,null,"四、安排预算稳定调节基金"]
["五、地方政府一般债务转贷收入",2000,6000,4000,"五、地方政府一般债务还本支出"]
["六、调入资金",{"$nulls":3},"六、地方政府一般债务转贷支出"]
["七、动用预算稳定调节基金",{"$nulls":3},"七、年终结余",1779,1779]
[]
["收入总计",225224,229224,4000,"支出总计",225224,229224,4000]

{"sheet":"基金预算","index":1,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表2-2"]
["2022年高新区政府性基金预算调整方案（草案）"]
[{"$nulls":7},"单位：万元"]
["收入项目","市十届人大二次会议批准预算数","调整预算数","增减额","支出项目","市十届人大二次会议批准预算数","调整预算数","增减额"]
["一、政府性基金预算收入",59060,59060,null,"一、政府性基金预算支出",59918,102116,42198]
["（一）国有土地使用权出让收入",54760,54760,null,"（一）城乡社区支出",59060,59060]
["（二）彩票公益金收入",{"$nulls":3},"（二）其他支出",858,43056,42198]
["（三）城市基础设施配套费收入",2500,2500,null,"（三）债务付息支出"]
["（三）污水处理费收入",1800,1800,null,"（四）债务发行费用支出"]
["（四）专项债券对应项目专项收入"]
[]
[{"$nulls":4},"二、政府性基金补助支出"]
["二、政府性基金补助收入",{"$nulls":3},"三、政府性基金上解支出"]
["三、政府性基金上解收入",{"$nulls":3},"四、调出资金"]
["四、上年结余收入",33815,33815,null,"五、年终结余（转）",33815,33815]
["五、调入资金",{"$nulls":3},"六、地方政府专项债务还本支出"]
["六、地方政府专项债务转贷收入",858,43056,42198,"七、地方政府专项债务转贷支出"]
[]
["收入总计",93733,135931,42198,"支出总计",93733,135931,42198]

{"sheet":"项目安排","index":2,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3],[5,0,16,0],[5,1,10,1],[11,1,15,1],[16,1,16,2]],"flags":["formulas_cached_only"]}
["附表2-3"]
["2022年高新区新增地方政府债务分项目安排表"]
[{"$nulls":3},"单位：万元"]
["级次","类别","本次预算调整安排"]
[null,null,"项目","金额"]
["高新区","一般债务","小计",4000]
[null,null,"虎跃学校中学部项目",1250]
[null,null,"2021年乡道拓宽改造项目",150]
[null,null,"新农村建设项目",1500]
[null,null,"新余高新技术产业开发区九鼎消防站建设项目及挡土墙工程项目",900]
[null,null,"新余高新区水库安全监测项目",200]
[null,"专项债务","小计",42198]
[null,null,"高新工业地产五期、六期建设项目",24800]
[null,null,"新余高新区幼儿园建设项目",6798]
[null,null,"新余高新区全域化旅游项目",9200]
[null,null,"新余高新区城市社区养老服务中心项目",1400]
[null,"合计",null,46198]