{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["预期目标","全市","县市区","全省","附件"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"预期目标","index":0,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[0,0,0,4],[1,0,2,0],[1,1,1,4],[11,0,11,4]],"flags":["formulas_cached_only"]}
["一、2022年度全市及各地经济社会发展主要预期目标"]
["指标名称","预期增长速度（%）"]
[null,"全  市","随  县","广水市","曾都区"]
["地区生产总值",8,10,14,8.5]
["规模以上工业增加值",8.5,9,16,10]
["固定资产投资",12,10,15,12]
["社会消费品零售总额",10.5,12,16,11]
["出口总额",12,10," —",12]
["地方一般公共预算收入增长",7,8,8,5]
["城镇常住居民人均可支配收入","与经济增长\n基本同步","与经济增长\n基本同步","稳步增长","与经济增长\n基本同步"]
["农村常住居民人均可支配收入","与经济增长\n基本同步","与经济增长\n基本同步","稳步增长","与经济增长\n基本同步"]
["注：经济社会发展主要预期目标取自全市及各地政府工作报告。"]

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["二、2021年全市主要经济指标完成情况",{"$nulls":5},"二、2021年全市主要经济指标完成情况（续表）"]
[]
["指标名称","单位","2020年","2021年","增速（%）",null,"指标名称","单位","2020年","2021年","增速（%）"]
["地区生产总值（GDP）","亿元",{"v":1080.262934903899,"d":"1080.26"},{"v":1241.4482119335,"d":"1241.45"},{"v":11.9613921373303,"d":"12.0"},null,"进出口总额","亿元",{"v":80,"d":"80.00"},{"v":105.6,"d":"105.60"},31.9]
["  # 第一产业","亿元",{"v":173.36730079990664,"d":"173.37"},{"v":186.226467448397,"d":"186.23"},{"v":11.1163097002126,"d":"11.1"},null,"  # 出口总额","亿元",{"v":75.4,"d":"75.40"},{"v":100.4,"d":"100.40"},{"v":33,"d":"33.0"}]
["    第二产业","亿元",{"v":440.7144011844817,"d":"440.71"},{"v":525.135076531751,"d":"525.14"},{"v":13.9574210824796,"d":"14.0"},null,"实际利用外资","万美元",4759,6029,26.7]
["     # 工业","亿元",{"v":388.89644343041067,"d":"388.90"},{"v":465.413231343681,"d":"465.41"},{"v":14.9619243520805,"d":"15.0"},null,"财政总收入","亿元",{"v":64.636,"d":"64.64"},{"v":86.0955,"d":"86.10"},33.2]
["    第三产业","亿元",{"v":466.1812329195106,"d":"466.18"},{"v":530.086667953354,"d":"530.09"},{"v":10.38867966317,"d":"10.4"},null,"    #  地方一般公共预算收入","亿元",{"v":35.8764,"d":"35.88"},{"v":50.3822,"d":"50.38"},40.4]
["粮食总产量","万吨",146.17,{"v":147.01,"d":"147.0"},0.6,null,"     税收收入","亿元",{"v":27.3132,"d":"27.31"},{"v":37.1793,"d":"37.18"},36.1]
["规模以上工业增加值","亿元","–","‒",17.7,null,"月末金融机构存款余额","亿元",{"v":1634.8032329413,"d":"1634.80"},{"v":1797.1324788396998,"d":"1797.13"},{"v":9.929589239087866,"d":"9.9"}]
["全社会用电量","亿千瓦时",{"v":46.51494545,"d":"46.51"},{"v":52.07637684,"d":"52.08"},{"v":11.96,"d":"12.0"},null,"月末金融机构贷款余额","亿元",{"v":885.4404809818,"d":"885.44"},{"v":981.7085425058,"d":"981.71"},{"v":10.872335700899448,"d":"10.9"}]
["工业用电量","亿千瓦时",{"v":24.27640041,"d":"24.28"},{"v":28.1448778,"d":"28.14"},{"v":15.94,"d":"15.9"},null,"城镇常住居民人均可支配收入","元",{"v":30586.677,"d":"30587"},33890,10.8]
["固定资产投资","亿元","-","-",{"v":21,"d":"21.0"},null,"农村常住居民人均可支配收入","元",{"v":17623.556,"d":"17624"},19756,12.1]
["  # 民间投资","亿元","-","-",44.1,null,"居民消费价格指数（CPI）","上年同期=100",{"v":101.88481695,"d":"101.88"},{"v":99.98782457,"d":"100.0"},{"v":-0.01217542999999921,"d":"-0.0"}]
["社会消费品零售总额","亿元",519.53,{"v":618.5,"d":"618.50"},19.1]

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["三、随县主要经济指标完成情况",{"$nulls":4},"四、广水市主要经济指标完成情况",{"$nulls":4},"五、曾都区主要经济指标完成情况",{"$nulls":4},"六、高新区主要经济指标完成情况",{"$nulls":4},"七、大洪山主要经济指标完成情况"]
[]
["指标名称","单位","指标值","增速（%）",null,"指标名称","单位","指标值","增速（%）",null,"指标名称","单位","指标值","增速（%）",null,"指标名称","单位","指标值","增速（%）",null,"指标名称","单位","指标值","增速（%）"]
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["二、规模以上工业增加值","亿元","-",17.4,null,"二、规模以上工业增加值","亿元","-",{"v":18,"d":"18.0"},null,"二、规模以上工业增加值","亿元","-",{"v":18,"d":"18.0"},null,"二、规模以上工业增加值","亿元","-",{"v":21,"d":"21.0"},null,"二、规模以上工业增加值","亿元","-",-46.4]
["  # 企业个数","个",249,{"v":-2.35294117647059,"d":"-2.4"},null,"  # 企业个数","个",199,{"v":-2.92682926829268,"d":"-2.9"},null,"  # 企业个数","个",175,{"v":5.42168674698795,"d":"5.4"},null,"  # 企业个数","个",69,{"v":-4.16666666666667,"d":"-4"},null,"  # 企业个数","个",1,-50]
["三、工业用电量","亿千瓦时",7.54,{"v":-1.98,"d":"-2.0"},null,"三、工业用电量","亿千瓦时",9.33,{"v":45.97,"d":"46.0"},null,"三、工业用电量","亿千瓦时",9.36,{"v":7.29730889798057,"d":"7.3"},null,"三、工业用电量","亿千瓦时","-","-",null,"三、工业用电量","亿千瓦时","-","-"]
["四、固定资产投资","亿元","-",17.5,null,"四、固定资产投资","亿元","-",{"v":17,"d":"17.0"},null,"四、固定资产投资","亿元","-",26.9,null,"四、固定资产投资","亿元","-",27.7,null,"四、固定资产投资","亿元",10.85,8.2]
["五、社会消费品零售总额","亿元",{"v":89.9492974240121,"d":"89.95"},{"v":15.7225360692316,"d":"15.7"},null,"五、社会消费品零售总额","亿元",{"v":160.049634804247,"d":"160.05"},{"v":20.0688429460902,"d":"20.1"},null,"五、社会消费品零售总额","亿元",{"v":303.840420795983,"d":"303.84"},{"v":20.2194256272392,"d":"20.2"},null,"五、社会消费品零售总额","亿元",{"v":64.6616814882076,"d":"64.66"},{"v":15.9535674027349,"d":"16.0"},null,"五、社会消费品零售总额","亿元","-","-"]
["六、财政总收入","亿元",{"v":11.9194,"d":"11.92"},63.5,null,"六、财政总收入","亿元",{"v":31.7666,"d":"31.77"},35.3,null,"六、财政总收入","亿元",{"v":15.0473,"d":"15.05"},24.1,null,"六、财政总收入","亿元",{"v":4.6547,"d":"4.65"},-30.5,null,"六、财政总收入","亿元",{"v":0.3512,"d":"0.35"},165.5]
["      #  地方公共财政预算收入","亿元",{"v":8.7151,"d":"8.72"},73.6,null,"      #  地方公共财政预算收入","亿元",{"v":15.1513,"d":"15.15"},37.6,null,"      #  地方公共财政预算收入","亿元",{"v":8.4091,"d":"8.41"},17.7,null,"      #  地方公共财政预算收入","亿元",{"v":2.4904,"d":"2.49"},-32.2,null,"      #  地方公共财政预算收入","亿元",{"v":0.1966,"d":"0.20"},157.3]
["七、城镇常住居民人均可支配收入","元",31110,{"v":11.134926588790051,"d":"11.1"},null,"七、城镇常住居民人均可支配收入","元",33731,{"v":10.684167350287126,"d":"10.7"},null,"七、城镇常住居民人均可支配收入","元",37175,{"v":11.013229014244331,"d":"11.0"},null,"七、城镇常住居民人均可支配收入","元","–","–",null,"七、城镇常住居民人均可支配收入","元","–","–"]
["       农村常住居民人均可支配收入","元",19948,{"v":12.180857046451464,"d":"12.2"},null,"       农村常住居民人均可支配收入","元",19585,{"v":12.305751476575495,"d":"12.3"},null,"       农村常住居民人均可支配收入","元",20999,{"v":12.006614038830804,"d":"12.0"},null,"       农村常住居民人均可支配收入","元","–","–",null,"       农村常住居民人均可支配收入","元","–","–"]
[{"$nulls":10},"注：1.GDP数据含高新区"]

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["八、2021年全省主要经济指标完成情况"]
[null,"单位","2021年"," 增速(%)"]
["一、湖北省生产总值（GDP）","亿元",{"v":50012.94,"d":"50012.9"},12.9]
["二、规模以上工业增加值","亿元","-",14.8]
["三、全社会用电量","亿千瓦时",{"v":2471.53551435,"d":"2471.5"},{"v":15.26717387188485,"d":"15.3"}]
["     #工业用电量","亿千瓦时",{"v":1480.3990987,"d":"1480.4"},{"v":16.582903561251044,"d":"16.6"}]
["四、固定资产投资","亿元","-",20.4]
["     #民间投资","亿元","-",{"v":25,"d":"25.0"}]
["五、社会消费品零售总额","亿元",{"v":21561.368369999997,"d":"21561.4"},{"v":19.886151470019797,"d":"19.9"}]
["六、进出口总额","亿元",5374.4,24.8]
["     #进   口","亿元",1865.1,16.3]
["      出  口","亿元",3509.3,29.9]
["七、实际外商直接投资","亿美元",{"v":124.5568372809825,"d":"124.56"},{"v":20.32275599860002,"d":"20.3"}]
["八、地方一般公共预算收入","亿元",{"v":3283.2985,"d":"3283.3"},30.7]
["     #税收收入","亿元",{"v":2559.654,"d":"2559.7"},33.1]
["    地方一般公共预算支出","亿元",{"v":7937.2837,"d":"7937.3"},{"v":-6,"d":"-6.0"}]
["九、月末金融机构存款余额","亿元",{"v":72476.6668187955,"d":"72476.7"},7.9]
["    月末金融机构贷款余额","亿元",{"v":67037.993987967,"d":"67038.0"},{"v":12,"d":"12.0"}]
["十、居民消费价格总指数","上年同期=100",100.3,{"v":0.29999999999999716,"d":"0.3"}]
["    工业生产者出厂价格指数","上年同期=100",104.1,{"v":4.099999999999994,"d":"4.1"}]
["十一、城镇居民人均可支配收入","元",40278,9.7]
["     农村居民人均可支配收入","元",18259,{"v":12,"d":"12.0"}]

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