{"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3-1"]
["2022年仙女湖区一般公共预算调整方案（草案）"]
[{"$nulls":7},"单位：万元"]
["收入项目","市十届人大二次会议批准预算数","调整预算数","增减额","支出项目","市十届人大二次会议批准预算数","调整预算数","增减额"]
["一、一般公共预算收入",91200,91200,null,"一、一般公共预算支出",189530,193530,4000]
["（一）税收收入",84200,84200,null,"（一）一般公共服务",11080,11080]
["    增值税",51170,51170,null,"（二）外交支出"]
["    企业所得税",8456,8456,null,"（三）国防支出"]
["    企业所得税退税",{"$nulls":3},"（四）公共安全支出",1430,1430]
["    个人所得税",10416.000000000002,10416.000000000002,null,"（五）教育支出",17869,19749,1880]
["    资源税",230,230,null,"（六）科学技术支出",150,150]
["    城市维护建设税",8639,8639,null,"（七）文化旅游体育与传媒支出",3680,3680]
["    房产税",131,131,null,"（八）社会保障和就业支出",13185,13185]
["    印花税",590,590,null,"（九）卫生健康支出",8897,8897]
["    城镇土地使用税",480,480,null,"（十）节能环保支出",5008,5408,400]
["    土地增值税",135,135,null,"（十一）城乡社区支出",14515,16235,1720]
["    车船税",1025,1025,null,"（十二）农林水支出",15355,15355]
["    耕地占用税",50,50,null,"（十三）交通运输支出",4490,4490]
["    契税",2780,2780,null,"（十四）资源勘探工业信息等支出",79300,79300]
["    环境保护税",{"$nulls":3},"（十五）商业服务业等支出",140,140]
["    其他税收收入",98,98,null,"（十六）金融支出",130,130]
["（二）非税收入",7000,7000,null,"（十七）援助其他地区支出",0,0]
["    专项收入",4650,4650,null,"（十八）自然资源海洋气象等支出",90,90]
["    行政事业性收费收入",44,44,null,"（十九）住房保障支出",3530,3530]
["    罚没收入",366,366,null,"（二十）粮油物资储备支出"]
["    国有资本经营收入",{"$nulls":3},"（二十一）灾害防治及应急管理支出",2210,2210]
["    国有资源（资产）有偿使用收入",900,900,null,"（二十二）预备费",3200,3200]
["    捐赠收入",{"$nulls":3},"（二十三）其他支出",600,600]
["    政府住房基金收入",{"$nulls":3},"（二十四）债务付息支出",4651,4651]
["    其他收入",1040,1040,null,"（二十五）债务发行费用支出",20,20]
[]
["二、上级补助收入",84375,84375,null,"二、上解上级支出",3000,3000]
["三、下级上解收入",{"$nulls":3},"三、补助下级支出"]
["四、上年结余收入",43089,43089,null,"四、安排预算稳定调节基金"]
["五、地方政府一般债务转贷收入",2000,6000,4000,"五、地方政府一般债务还本支出"]
["六、调入资金",{"$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",28134,28134]
[]
["收入总计",220664,224664,4000,"支出总计",220664,224664,4000]

{"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3-2"]
["2022年仙女湖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",0,0,null,"一、政府性基金预算支出",14400,57000,42600]
["（一）国有土地使用权出让收入",null,0,null,"（一）城乡社区支出",null,0]
["（二）彩票公益金收入",null,0,null,"（二）其他支出",14400,57000,42600]
["（三）城市基础设施配套费收入",null,0,null,"（三）债务付息支出",null,0]
["（三）污水处理费收入",null,0,null,"（四）债务发行费用支出",null,0]
["（四）专项债券对应项目专项收入",null,0]
[null,null,0]
[null,null,0,null,"二、政府性基金补助支出"]
["二、政府性基金补助收入",null,0,null,"三、政府性基金上解支出",null,0]
["三、政府性基金上解收入",null,0,null,"四、调出资金",null,0]
["四、上年结余收入",37235,37235,null,"五、年终结余（转）",37235,37235]
["五、调入资金",null,0,null,"六、地方政府专项债务还本支出",null,0]
["六、地方政府专项债务转贷收入",14400,57000,42600,"七、地方政府专项债务转贷支出"]
[]
["收入总计",51635,94235,42600,"支出总计",51635,94235,42600]

{"sheet":"项目安排","index":2,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3],[5,0,21,0],[5,1,13,1],[14,1,20,1],[21,1,21,2]],"flags":["formulas_cached_only"]}
["附表3-3"]
["2022年仙女湖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"]
["仙女湖区","一般债务","小计",4000]
[null,null,"仙女湖区第二小学义务教育学校新建项目",1200]
[null,null,"仙女湖区义务教育学校优质均衡发展建设项目",680]
[null,null,"观巣镇乡村振兴基础设施建设项目",200]
[null,null,"赣西学院仙女湖校区排水渠改迁项目",540]
[null,null,"仙女湖区水库大坝安全监测设施和水库水雨情设施安装项目",480]
[null,null,"新余市仙女湖区行政中心片区雨污管网修复工程项目",300]
[null,null,"仙女湖物流园区（仙女湖大道至洋坊路段）排水渠新建工程",400]
[null,null,"新余市仙女湖区钤阳办事处山塘下国道沿线村庄升级改造项目",200]
[null,"专项债务","小计",42600]
[null,null,"新余市仙女湖区昌坊景区沿线基础设施建设项目",15600]
[null,null,"仙女湖钤阳区域文化旅游工程建设项目",4600]
[null,null,"新余市仙女湖区仰天岗乡村旅游配套基础设施建设项目",6000]
[null,null,"新余市仙女湖区九龙山文化旅游基地建设项目",8000]
[null,null,"仙女湖区人民医院项目",4900]
[null,null,"仙女湖区幼儿园提升改造项目",3500]
[null,"合计",null,46600]