{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["财力表","一般公共预算收入","政府性基金预算收入","国资经营预算收入","财政专户预算收入"],"not_rendered":{"external_links":1,"defined_names":5},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财力表","index":0,"n_rows":89,"n_cols":14,"rows_kept":89,"merged":[[0,0,0,12],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,2,9],[2,10,2,11],[2,12,3,12]],"flags":["formulas_cached_only"]}
["番禺区2019年地方可支配财力预测表(第二次调整预算)"]
["表六",{"$nulls":11},"单位：万元"]
["预   算   科   目","2018年调整预算","2018年               实绩","2019年年初预算","2019年第一次调整预算","2019年第二次调整预算","2019年第二次调整预算比2018年实绩",null,"2019年第二次调整预算比2019年年初预算",null,"2019年第二次调整预算比2019年第一次调整预算",null,"备  注"]
[{"$nulls":6},"增减额","增减%","增减额","增减%","增减额","增减%"]
["公共预算总收入",{"v":1487508,"d":"1,487,508"},{"v":1540412,"d":"1,540,412"},{"v":1461959,"d":"1,461,959"},{"v":1597128,"d":"1,597,128"},{"v":1739671,"d":"1,739,671"},{"v":56716,"d":"56,716"},3.68,{"v":135169,"d":"135,169"},9.25,{"v":142543,"d":"142,543"},8.92]
["一、公共预算收入",{"v":985000,"d":"985,000"},{"v":1007574,"d":"1,007,574"},{"v":1017300,"d":"1,017,300"},{"v":1017300,"d":"1,017,300"},{"v":1017300,"d":"1,017,300"},{"v":9726,"d":"9,726"},0.97,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,1]
["二、转移性收入",{"v":489609,"d":"489,609"},{"v":506354,"d":"506,354"},{"v":493378,"d":"493,378"},{"v":493378,"d":"493,378"},{"v":493378,"d":"493,378"},{"v":-12976,"d":"-12,976"},-2.56,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,2]
["㈠返还性收入",{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},{"v":250790,"d":"250,790"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,3]
["  1、中央增值税及消费税返还收入",{"v":21929,"d":"21,929"},{"v":21929,"d":"21,929"},{"v":21929,"d":"21,929"},{"v":21929,"d":"21,929"},{"v":21929,"d":"21,929"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,4]
["  2、所得税基数返还收入",{"v":76260,"d":"76,260"},{"v":76260,"d":"76,260"},{"v":76260,"d":"76,260"},{"v":76260,"d":"76,260"},{"v":76260,"d":"76,260"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,5]
["    ⑴体制核定的2003年基数的返还额",{"v":41437,"d":"41,437"},{"v":41437,"d":"41,437"},{"v":41437,"d":"41,437"},{"v":41437,"d":"41,437"},{"v":41437,"d":"41,437"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,6]
["    ⑵跨地区经营、集中缴纳企业所得税上划基数",-52,-52,-52,-52,-52,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,90]
["    ⑶省实施新财政体制改革基数",{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,7]
["  3、成品油价格和税费改革税收返还收入",{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,8]
["    ⑴替代原公路运输管理费收入返还基数",{"v":1427,"d":"1,427"},{"v":1427,"d":"1,427"},{"v":1427,"d":"1,427"},{"v":1427,"d":"1,427"},{"v":1427,"d":"1,427"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,9]
["    ⑵替代原手扶拖拉机摩托车养路费收入返还基数",{"v":2539,"d":"2,539"},{"v":2539,"d":"2,539"},{"v":2539,"d":"2,539"},{"v":2539,"d":"2,539"},{"v":2539,"d":"2,539"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,10]
["    ⑶2011成品油消费税增长性返还(替代原手扶拖拉机摩托车养路费支出增长性返还)",0,0,{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,11]
["  4、其他税收返还收入",{"v":148635,"d":"148,635"},{"v":148635,"d":"148,635"},{"v":148635,"d":"148,635"},{"v":148635,"d":"148,635"},{"v":148635,"d":"148,635"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,12]
["    ⑴2000年新体制区收入基数补助",{"v":42518,"d":"42,518"},{"v":42518,"d":"42,518"},{"v":42518,"d":"42,518"},{"v":42518,"d":"42,518"},{"v":42518,"d":"42,518"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,13]
["    ⑵其他定额专项拨补",{"v":2621,"d":"2,621"},{"v":2621,"d":"2,621"},{"v":2621,"d":"2,621"},{"v":2621,"d":"2,621"},{"v":2621,"d":"2,621"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,14]
["    ⑶06年体制上划个人所得税基数",{"v":10824,"d":"10,824"},{"v":10824,"d":"10,824"},{"v":10824,"d":"10,824"},{"v":10824,"d":"10,824"},{"v":10824,"d":"10,824"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,96]
["    ⑷06年体制南沙区成立划转所得税基数",{"v":-3070,"d":"-3,070"},{"v":-3070,"d":"-3,070"},{"v":-3070,"d":"-3,070"},{"v":-3070,"d":"-3,070"},{"v":-3070,"d":"-3,070"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,18]
["   (5)营改增下划基数",{"v":95742,"d":"95,742"},{"v":95742,"d":"95,742"},{"v":95742,"d":"95,742"},{"v":95742,"d":"95,742"},{"v":95742,"d":"95,742"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,19]
["㈡财力性转移支付收入",{"v":88278,"d":"88,278"},{"v":146177,"d":"146,177"},{"v":137189,"d":"137,189"},{"v":137189,"d":"137,189"},{"v":137189,"d":"137,189"},{"v":-8988,"d":"-8,988"},-6.15,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,20]
["  1、原体制补助收入",{"v":25000,"d":"25,000"},{"v":37761,"d":"37,761"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":-12761,"d":"-12,761"},-33.79,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,21]
["    ⑴省税收返还（95年基数）",0,0,{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,22]
["    ⑵市对区体制上划固定收入返还基数（含契税、土地增值税及个人所得税）",{"v":20000,"d":"20,000"},{"v":37761,"d":"37,761"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":-17761,"d":"-17,761"},-47.04,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,23]
["   (3)共享收入奖励",{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,24]
["  2、一般性转移支付补助收入",0,{"v":25077,"d":"25,077"},{"v":3631,"d":"3,631"},{"v":3631,"d":"3,631"},{"v":3631,"d":"3,631"},{"v":-21446,"d":"-21,446"},-85.52,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,91]
["  3、教育转移支付补助",{"v":18932,"d":"18,932"},{"v":23006,"d":"23,006"},{"v":23006,"d":"23,006"},{"v":23006,"d":"23,006"},{"v":23006,"d":"23,006"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,25]
["  4、结算补助收入",null,{"v":8739,"d":"8,739"},{"v":13116,"d":"13,116"},{"v":13116,"d":"13,116"},{"v":13116,"d":"13,116"},{"v":4377,"d":"4,377"},50.09,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,26]
["  5、经费划转补助收入",{"v":11705,"d":"11,705"},{"v":13343,"d":"13,343"},{"v":12679,"d":"12,679"},{"v":12679,"d":"12,679"},{"v":12679,"d":"12,679"},-664,-4.98,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,27]
["  6、其他财力转移性支付补助收入",{"v":32641,"d":"32,641"},{"v":38251,"d":"38,251"},{"v":59757,"d":"59,757"},{"v":59757,"d":"59,757"},{"v":59757,"d":"59,757"},{"v":21506,"d":"21,506"},56.22,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,28]
["㈢专项转移支付收入（专项补助）",{"v":150541,"d":"150,541"},{"v":109386,"d":"109,386"},{"v":105399,"d":"105,399"},{"v":105399,"d":"105,399"},{"v":105399,"d":"105,399"},{"v":-3987,"d":"-3,987"},-3.64,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,29]
["  1、省返还上缴土地出让收入",0,{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2、其他专项补助收入",{"v":150541,"d":"150,541"},{"v":109386,"d":"109,386"},{"v":105399,"d":"105,399"},{"v":105399,"d":"105,399"},{"v":105399,"d":"105,399"},{"v":-3987,"d":"-3,987"},-3.64,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,30]
["    ⑴专款追加",{"v":150541,"d":"150,541"},{"v":109386,"d":"109,386"},{"v":105399,"d":"105,399"},{"v":105399,"d":"105,399"},{"v":105399,"d":"105,399"},{"v":-3987,"d":"-3,987"},-3.64,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,32]
["    ⑵专项拨补",0,{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,33]
["三、一般债务转贷收入",0,{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,34]
["四、调入资金",{"v":107362,"d":"107,362"},{"v":218199,"d":"218,199"},{"v":176012,"d":"176,012"},{"v":192060,"d":"192,060"},{"v":334603,"d":"334,603"},{"v":-26139,"d":"-26,139"},-11.98,{"v":16048,"d":"16,048"},9.12,{"v":142543,"d":"142,543"},74.22,null,35]
["  区本级调入",{"v":107362,"d":"107,362"},{"v":218199,"d":"218,199"},{"v":176012,"d":"176,012"},{"v":192060,"d":"192,060"},{"v":334603,"d":"334,603"},{"v":-26139,"d":"-26,139"},-11.98,{"v":16048,"d":"16,048"},9.12,{"v":142543,"d":"142,543"},74.22,"按规定政府基金收入按不低于10%、国资收入不低于30%调入一般公共预算",36]
["  镇级调入",0,{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,37]
["五、转移性支出",{"v":185141,"d":"185,141"},{"v":267640,"d":"267,640"},{"v":260301,"d":"260,301"},{"v":260301,"d":"260,301"},{"v":260301,"d":"260,301"},{"v":-7339,"d":"-7,339"},-2.74,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,38]
["㈠财力性转移支付",{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,39]
["  1、原体制上解支出",{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,40]
["  2、出口退税专项上解支出",{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  3、营改增服务贸易出口退税上解",8,8,8,8,8,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["㈡专项转移支付（专项上解）",{"v":161088,"d":"161,088"},{"v":243587,"d":"243,587"},{"v":236248,"d":"236,248"},{"v":236248,"d":"236,248"},{"v":236248,"d":"236,248"},{"v":-7339,"d":"-7,339"},-3.01,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、一般债务还本支出",0,{"v":25529,"d":"25,529"},{"$nulls":3},{"v":-25529,"d":"-25,529"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["七、调出资金",0,{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["八，计提稳定调节金",{"v":25000,"d":"25,000"},{"v":44956,"d":"44,956"},{"$nulls":3},{"v":-44956,"d":"-44,956"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["九、计提预算周转金",{"$nulls":5},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["十、动用稳定调节金",{"v":44825,"d":"44,825"},{"v":44825,"d":"44,825"},null,{"v":119121,"d":"119,121"},{"v":119121,"d":"119,121"},{"v":74296,"d":"74,296"},165.75,{"v":119121,"d":"119,121"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["十一、上年结余收入",{"v":70853,"d":"70,853"},{"v":101585,"d":"101,585"},{"v":35570,"d":"35,570"},{"v":35570,"d":"35,570"},{"v":35570,"d":"35,570"},{"v":-66015,"d":"-66,015"},-64.98,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["㈠上年结余资金",{"v":70853,"d":"70,853"},{"v":101585,"d":"101,585"},{"v":35570,"d":"35,570"},{"v":35570,"d":"35,570"},{"v":35570,"d":"35,570"},{"v":-66015,"d":"-66,015"},-64.98,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["㈡批复决算核增核减补助",0,null,0,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　1、核增补助",0,null,0,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　2、核减补助",0,null,0,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["十二、上解支出",0,null,0,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["  国有资本经营预算总收入",{"v":32410,"d":"32,410"},{"v":30659,"d":"30,659"},{"v":17505,"d":"17,505"},{"v":17505,"d":"17,505"},{"v":23984,"d":"23,984"},{"v":-13154,"d":"-13,154"},{"v":-42.9,"d":"-42.90"},0,{"v":0,"d":"0.00"},{"v":6479,"d":"6,479"},37.01]
["一、国有资本经营预算收入",{"v":40000,"d":"40,000"},{"v":38073,"d":"38,073"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":34257,"d":"34,257"},{"v":-13073,"d":"-13,073"},-34.34,0,{"v":0,"d":"0.00"},{"v":9257,"d":"9,257"},37.03,null,41]
["二、调出资金",{"v":7600,"d":"7,600"},{"v":7424,"d":"7,424"},{"v":7500,"d":"7,500"},{"v":7500,"d":"7,500"},{"v":10278,"d":"10,278"},76,1.02,0,{"v":0,"d":"0.00"},{"v":2778,"d":"2,778"},37.04,"按规定将国资收入不低于30%调入一般公共预算"]
["五、上年结余",10,10,5,5,5,-5,{"v":-50,"d":"-50.00"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
[]
["政府性基金预算总收入",{"v":890191,"d":"890,191"},{"v":1168486,"d":"1,168,486"},{"v":1401344,"d":"1,401,344"},{"v":1345402,"d":"1,345,402"},{"v":1368473,"d":"1,368,473"},{"v":176916,"d":"176,916"},15.14,{"v":-55942,"d":"-55,942"},-3.99,{"v":23071,"d":"23,071"},1.71,null,54]
["一、基金预算收入",{"v":747615,"d":"747,615"},{"v":867575,"d":"867,575"},{"v":1438600,"d":"1,438,600"},{"v":1382658,"d":"1,382,658"},{"v":1545494,"d":"1,545,494"},{"v":515083,"d":"515,083"},59.37,{"v":-55942,"d":"-55,942"},-3.89,{"v":162836,"d":"162,836"},11.78,null,42]
["二、转移性收入",{"v":41773,"d":"41,773"},{"v":106452,"d":"106,452"},{"v":34893,"d":"34,893"},{"v":34893,"d":"34,893"},{"v":34893,"d":"34,893"},{"v":-71559,"d":"-71,559"},-67.22,null,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,43]
["　㈠财力性转移支付收入",0,{"$nulls":4},0,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,45]
["  ㈡专项转移支付收入",{"v":41773,"d":"41,773"},{"v":106452,"d":"106,452"},{"v":34893,"d":"34,893"},{"v":34893,"d":"34,893"},{"v":34893,"d":"34,893"},{"v":-71559,"d":"-71,559"},-67.22,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,46]
["三、调入资金",0,{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,48]
["四、调出资金",{"v":74762,"d":"74,762"},{"v":183956,"d":"183,956"},{"v":168512,"d":"168,512"},{"v":168512,"d":"168,512"},{"v":308277,"d":"308,277"},{"v":-15444,"d":"-15,444"},{"v":-8.4,"d":"-8.40"},0,{"v":0,"d":"0.00"},{"v":139765,"d":"139,765"},82.94,"按规定将土地出让收入不低于10%调入一般公共预算"]
["五，专项债券转贷收入",null,{"v":220810,"d":"220,810"},{"$nulls":3},{"v":-220810,"d":"-220,810"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、专项债券还本支出",null,{"v":29504,"d":"29,504"},{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["七、上年结余收入",{"v":177498,"d":"177,498"},{"v":188199,"d":"188,199"},{"v":97704,"d":"97,704"},{"v":97704,"d":"97,704"},{"v":97704,"d":"97,704"},{"v":-90495,"d":"-90,495"},-48.08,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,49]
["  1、上年结余资金",{"v":177498,"d":"177,498"},{"v":179505,"d":"179,505"},{"v":97704,"d":"97,704"},{"v":97704,"d":"97,704"},{"v":97704,"d":"97,704"},{"v":-81801,"d":"-81,801"},-45.57,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,50]
["  2、债券结余",null,{"v":8694,"d":"8,694"},{"$nulls":7},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  3、批复决算核增核减补助",0,{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,51]
["　　 ⑴核增补助",0,{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,52]
["　　 ⑵核减补助",0,{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,53]
["八、上解支出",{"v":1933,"d":"1,933"},{"v":1090,"d":"1,090"},{"v":1341,"d":"1,341"},{"v":1341,"d":"1,341"},{"v":1341,"d":"1,341"},251,23.03,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":13},55]
["财政专户总收入",{"v":25727,"d":"25,727"},{"v":33108,"d":"33,108"},{"v":52340,"d":"52,340"},{"v":37430,"d":"37,430"},{"v":37388,"d":"37,388"},{"v":4322,"d":"4,322"},13.05,{"v":-14910,"d":"-14,910"},-28.49,{"v":-42,"d":"-42.00"},-0.11]
["一、财政专户预算收入",{"v":23479,"d":"23,479"},{"v":30860,"d":"30,860"},{"v":50034,"d":"50,034"},{"v":25377,"d":"25,377"},{"v":25335,"d":"25,335"},{"v":-5483,"d":"-5,483"},-17.77,{"v":-24657,"d":"-24,657"},-49.28,{"v":-42,"d":"-42.00"},-0.17]
["二、上年结余资金",{"v":2248,"d":"2,248"},{"v":2248,"d":"2,248"},{"v":2306,"d":"2,306"},{"v":12053,"d":"12,053"},{"v":12053,"d":"12,053"},{"v":9805,"d":"9,805"},436.17,{"v":9747,"d":"9,747"},422.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["      专项债务转贷收入",{"$nulls":3},{"v":240000,"d":"240,000"},{"v":240000,"d":"240,000"},{"v":240000,"d":"240,000"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["全区总财力合计",{"v":2435836,"d":"2,435,836"},{"v":2772665,"d":"2,772,665"},{"v":2933148,"d":"2,933,148"},{"v":3237465,"d":"3,237,465"},{"v":3409516,"d":"3,409,516"},{"v":464800,"d":"464,800"},16.76,{"v":304317,"d":"304,317"},10.38,{"v":172051,"d":"172,051"},5.31]

{"sheet":"一般公共预算收入","index":1,"n_rows":34,"n_cols":13,"rows_kept":34,"merged":[[0,0,0,12],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,2,9],[2,10,2,11],[2,12,3,12],[29,12,30,12]],"flags":["formulas_cached_only"]}
["2019年一般公共预算收入计划表(第二次调整预算)"]
["表七",{"$nulls":11},"单位：万元"]
["预算科目","2018年               实绩","2019年               年初预算","2019年1-6月实绩","2019年第一次调整预算","2019年第二次调整预算","2019年第二次调整预算比2018年实绩",null,"2019年第二次调整预算比2019年年初预算",null,"2019年第二次调整预算比2019年第一次调整预算",null,"备注"]
[{"$nulls":6},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、市、区共享收入",{"v":613905,"d":"613,905"},{"v":636721,"d":"636,721"},{"v":341110,"d":"341,110"},{"v":605101,"d":"605,101"},{"v":594000,"d":"594,000"},{"v":-19905,"d":"-19,905"},-3.24,{"v":-42721,"d":"-42,721"},-6.71,{"v":-11101,"d":"-11,101"},-1.83]
["  （一）增值税 ",{"v":386627,"d":"386,627"},{"v":395000,"d":"395,000"},{"v":217838,"d":"217,838"},{"v":375000,"d":"375,000"},{"v":370000,"d":"370,000"},{"v":-16627,"d":"-16,627"},{"v":-4.3,"d":"-4.30"},{"v":-25000,"d":"-25,000"},-6.33,{"v":-5000,"d":"-5,000"},-1.33]
["  （二）营  业  税",120,120,84,101,0,-120,{"v":-100,"d":"-100.00"},-120,{"v":-100,"d":"-100.00"},-101,{"v":-100,"d":"-100.00"}]
["  （三）企业所得税",{"v":151688,"d":"151,688"},{"v":155000,"d":"155,000"},{"v":84742,"d":"84,742"},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"},{"v":-1688,"d":"-1,688"},-1.11,{"v":-5000,"d":"-5,000"},-3.23,0,{"v":0,"d":"0.00"}]
["  （四）房产税",{"v":75470,"d":"75,470"},{"v":86601,"d":"86,601"},{"v":38446,"d":"38,446"},{"v":80000,"d":"80,000"},{"v":74000,"d":"74,000"},{"v":-1470,"d":"-1,470"},-1.95,{"v":-12601,"d":"-12,601"},-14.55,{"v":-6000,"d":"-6,000"},{"v":-7.5,"d":"-7.50"}]
["二、区级固定收入",{"v":321917,"d":"321,917"},{"v":336569,"d":"336,569"},{"v":149392,"d":"149,392"},{"v":335199,"d":"335,199"},{"v":307616,"d":"307,616"},{"v":-14301,"d":"-14,301"},-4.44,{"v":-28953,"d":"-28,953"},{"v":-8.6,"d":"-8.60"},{"v":-27583,"d":"-27,583"},-8.23]
["　(一)资源税",0,null,0,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　(二)城建税",{"v":113838,"d":"113,838"},{"v":115000,"d":"115,000"},{"v":49894,"d":"49,894"},{"v":110000,"d":"110,000"},{"v":96000,"d":"96,000"},{"v":-17838,"d":"-17,838"},-15.67,{"v":-19000,"d":"-19,000"},-16.52,{"v":-14000,"d":"-14,000"},-12.73]
["　(三)车船使用税",{"v":14223,"d":"14,223"},{"v":15000,"d":"15,000"},{"v":8023,"d":"8,023"},{"v":15000,"d":"15,000"},{"v":16300,"d":"16,300"},{"v":2077,"d":"2,077"},{"v":14.6,"d":"14.60"},{"v":1300,"d":"1,300"},8.67,{"v":1300,"d":"1,300"},8.67]
["　(四)土地使用税",{"v":19503,"d":"19,503"},{"v":29503,"d":"29,503"},{"v":4000,"d":"4,000"},{"v":20000,"d":"20,000"},{"v":6800,"d":"6,800"},{"v":-12703,"d":"-12,703"},-65.13,{"v":-22703,"d":"-22,703"},-76.95,{"v":-13200,"d":"-13,200"},{"v":-66,"d":"-66.00"}]
["　(五)印花税",{"v":32829,"d":"32,829"},{"v":33000,"d":"33,000"},{"v":14873,"d":"14,873"},{"v":33000,"d":"33,000"},{"v":30500,"d":"30,500"},{"v":-2329,"d":"-2,329"},-7.09,{"v":-2500,"d":"-2,500"},-7.58,{"v":-2500,"d":"-2,500"},-7.58]
["  (六)耕地占用税",{"v":13612,"d":"13,612"},{"v":14000,"d":"14,000"},855,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"},{"v":-9612,"d":"-9,612"},-70.61,{"v":-10000,"d":"-10,000"},-71.43,0,{"v":0,"d":"0.00"}]
["  (七）环境保护税",{"v":1046,"d":"1,046"},{"v":1050,"d":"1,050"},656,{"v":1281,"d":"1,281"},{"v":1500,"d":"1,500"},454,{"v":43.4,"d":"43.40"},450,42.86,219,{"v":17.1,"d":"17.10"}]
["  (八)罚没收入",{"v":34270,"d":"34,270"},{"v":35000,"d":"35,000"},{"v":17258,"d":"17,258"},{"v":35000,"d":"35,000"},{"v":37000,"d":"37,000"},{"v":2730,"d":"2,730"},7.97,{"v":2000,"d":"2,000"},5.71,{"v":2000,"d":"2,000"},5.71]
["  (九)行政事业性收费收入",{"v":14714,"d":"14,714"},{"v":15000,"d":"15,000"},{"v":7211,"d":"7,211"},{"v":15000,"d":"15,000"},{"v":21500,"d":"21,500"},{"v":6786,"d":"6,786"},null,{"v":6500,"d":"6,500"},null,{"v":6500,"d":"6,500"},43.33]
["  (十)国有资源(资产)有偿使用收入",{"v":20507,"d":"20,507"},{"v":21000,"d":"21,000"},{"v":27348,"d":"27,348"},{"v":53000,"d":"53,000"},{"v":53000,"d":"53,000"},{"v":32493,"d":"32,493"},158.45,{"v":32000,"d":"32,000"},152.38,0,{"v":0,"d":"0.00"}]
["  （十一）捐赠收入",16,16,0,16,16,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  （十二）政府住房收入",{"v":2904,"d":"2,904"},{"v":3000,"d":"3,000"},{"v":1315,"d":"1,315"},{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},96,3.31,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  (十三)其他收入",{"v":54455,"d":"54,455"},{"v":55000,"d":"55,000"},{"v":17959,"d":"17,959.0"},{"v":45902,"d":"45,902"},{"v":38000,"d":"38,000"},{"v":-16455,"d":"-16,455"},-30.22,{"v":-17000,"d":"-17,000"},-30.91,{"v":-7902,"d":"-7,902"},-17.21]
["一般资金收入小计",{"v":935822,"d":"935,822"},{"v":973290,"d":"973,290"},{"v":490502,"d":"490,502"},{"v":940300,"d":"940,300"},{"v":901616,"d":"901,616"},{"v":-34206,"d":"-34,206"},-3.66,{"v":-71674,"d":"-71,674"},-7.36,{"v":-38684,"d":"-38,684"},-4.11]
["三、专项资金收入",{"v":71752,"d":"71,752"},{"v":44010,"d":"44,010"},{"v":54701,"d":"54,701"},{"v":77000,"d":"77,000"},{"v":115684,"d":"115,684"},{"v":43932,"d":"43,932"},61.23,{"v":71674,"d":"71,674"},162.86,{"v":38684,"d":"38,684"},50.24]
["  教育费附加收入",{"v":52483,"d":"52,483"},{"v":53000,"d":"53,000"},{"v":23093,"d":"23,093"},{"v":43000,"d":"43,000"},{"v":43000,"d":"43,000"},{"v":-9483,"d":"-9,483"},-18.07,{"v":-10000,"d":"-10,000"},-18.87,0,{"v":0,"d":"0.00"}]
["  水资源费收入",{"$nulls":5},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  文化事业建设费收入",{"v":1002,"d":"1,002"},{"v":1010,"d":"1,010"},{"v":1288,"d":"1,288"},{"v":2000,"d":"2,000"},{"v":2400,"d":"2,400"},{"v":1398,"d":"1,398"},139.52,{"v":1390,"d":"1,390"},137.62,400,{"v":20,"d":"20.00"}]
["  残疾人就业保障金收入",{"v":20509,"d":"20,509"},{"v":-10000,"d":"-10,000"},{"v":-1713,"d":"-1,713"},{"v":-1000,"d":"-1,000"},{"v":8000,"d":"8,000"},{"v":-12509,"d":"-12,509"},-60.99,{"v":18000,"d":"18,000"},{"v":-180,"d":"-180.00"},{"v":9000,"d":"9,000"},{"v":100,"d":"100.00"}]
["  教育资金收入",{"v":-1121,"d":"-1,121"},null,{"v":18686,"d":"18,686"},{"v":19000,"d":"19,000"},{"v":36331,"d":"36,331"},{"v":37452,"d":"37,452"},-3340.95,{"v":36331,"d":"36,331"},{"v":0,"d":"0.00"},{"v":17331,"d":"17,331"},91.22]
["  农田水利建设资金收入",{"v":-1121,"d":"-1,121"},null,{"v":13347,"d":"13,347"},{"v":14000,"d":"14,000"},{"v":25953,"d":"25,953"},{"v":27074,"d":"27,074"},-2415.17,{"v":25953,"d":"25,953"},{"v":0,"d":"0.00"},{"v":11953,"d":"11,953"},85.38]
["公共预算收入合计",{"v":1007574,"d":"1,007,574"},{"v":1017300,"d":"1,017,300"},{"v":545203,"d":"545,203"},{"v":1017300,"d":"1,017,300"},{"v":1017300,"d":"1,017,300"},{"v":9726,"d":"9,726"},0.97,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["其中：税务部门征收",{"v":882950,"d":"882,950"},{"v":888284,"d":"888,284"},{"v":442079,"d":"442,079"},{"v":832382,"d":"832,382"},{"v":802500,"d":"802,500"},{"v":-80450,"d":"-80,450"},-9.11,{"v":-85784,"d":"-85,784"},-9.66,{"v":-29882,"d":"-29,882"},-3.59]
["      财政部门征收",{"v":124624,"d":"124,624"},{"v":129016,"d":"129,016"},{"v":103124,"d":"103,124"},{"v":184918,"d":"184,918"},{"v":214800,"d":"214,800"},{"v":90176,"d":"90,176"},72.36,{"v":85784,"d":"85,784"},66.49,{"v":29882,"d":"29,882"},16.16]

{"sheet":"政府性基金预算收入","index":2,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[0,0,0,12],[1,8,1,12],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,2,9],[2,10,2,11],[2,12,3,12]],"flags":["formulas_cached_only"]}
["2019年政府性基金预算收入计划表(第二次调整预算)"]
["表八",{"$nulls":7},"单位：万元"]
["  收   入   项   目","2018年               实绩","2019年               年初预算","2019年1-6月实绩","2019年第一次调整预算","2019年第二次调整预算","2019年第二次调整预算比2018年实绩",null,"2019年第二次调整预算比2019年年初预算",null,"2019年第二次调整预算比2019年第一次调整预算",null,"备注"]
[{"$nulls":6},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、污水处理费收入",{"v":31228,"d":"31,228"},{"v":32000,"d":"32,000"},{"v":12573,"d":"12,573"},{"v":32000,"d":"32,000"},{"v":32000,"d":"32,000"},772,2.47,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["二、基础设施配套费",{"v":101372,"d":"101,372"},{"v":102000,"d":"102,000"},{"v":50651,"d":"50,651"},{"v":102000,"d":"102,000"},{"v":102000,"d":"102,000"},628,0.62,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["三、国有土地出让返还收入",{"v":730397,"d":"730,397"},{"v":1300000,"d":"1,300,000"},{"v":745142,"d":"745,142"},{"v":1244000,"d":"1,244,000"},{"v":1406836,"d":"1,406,836"},{"v":676439,"d":"676,439"},92.61,{"v":106836,"d":"106,836"},8.22,{"v":162836,"d":"162,836"},13.09]
["四、彩票公益金收入",{"v":4578,"d":"4,578"},{"v":4600,"d":"4,600"},{"v":2402,"d":"2,402"},{"v":4658,"d":"4,658"},{"v":4658,"d":"4,658"},80,1.75,58,1.26,0,{"v":0,"d":"0.00"}]
["    合       计",{"v":867575,"d":"867,575"},{"v":1438600,"d":"1,438,600"},{"v":810768,"d":"810,768"},{"v":1382658,"d":"1,382,658"},{"v":1545494,"d":"1,545,494"},{"v":677919,"d":"677,919"},78.14,{"v":106894,"d":"106,894"},7.43,{"v":162836,"d":"162,836"},11.78]

{"sheet":"国资经营预算收入","index":3,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[0,0,0,12],[1,9,1,12],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,2,9],[2,10,2,11],[2,12,3,12]],"flags":["formulas_cached_only"]}
["2019年国有资本经营预算收入计划表(第二次调整预算)"]
["表九",{"$nulls":8},"单位：万元"]
["预算科目","2018年               实绩","2019年               年初预算","2019年1-6月实绩","2019年第一次调整预算","2019年第二次调整预算","2019年第二次调整预算比2018年实绩",null,"2019年第二次调整预算比2019年年初预算",null,"2019年第二次调整预算比2019年第一次调整预算",null,"备注"]
[{"$nulls":6},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、利润收入",{"v":38073,"d":"38,073"},{"v":25000,"d":"25,000"},null,{"v":22500,"d":"22,500"},{"v":26969,"d":"26,969"},{"v":-11104,"d":"-11,104"},-29.17,{"v":1969,"d":"1,969"},7.88,{"v":4469,"d":"4,469"},19.86]
["二、产权转让收入",null,null,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":7288,"d":"7,288"},{"v":7288,"d":"7,288"},{"v":0,"d":"0.00"},{"v":7288,"d":"7,288"},{"v":0,"d":"0.00"},{"v":4788,"d":"4,788"},191.52]
["三、清算收入"]
["合    计",{"v":38073,"d":"38,073"},{"v":25000,"d":"25,000"},{"v":2500,"d":"2,500"},{"v":25000,"d":"25,000"},{"v":34257,"d":"34,257"},{"v":-3816,"d":"-3,816"},-10.02,{"v":9257,"d":"9,257"},37.03,{"v":9257,"d":"9,257"},37.03]

{"sheet":"财政专户预算收入","index":4,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[0,0,0,12],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,7],[2,8,2,9],[2,10,2,11],[2,12,3,12]],"flags":["formulas_cached_only"]}
["2019年财政专户预算收入计划表(第二次调整预算)"]
["表十",{"$nulls":11},"单位：万元"]
["预算科目","2018年               实绩","2019年               年初预算","2019年1-6月实绩","2019年第一次调整预算","2019年第二次调整预算","2019年第二次调整预算比2018年实绩",null,"2019年第二次调整预算比2019年年初预算",null,"2019年第二次调整预算比2019年第一次调整预算",null,"备注"]
[{"$nulls":6},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、教育收费收入",{"v":13909,"d":"13,909"},{"v":15289,"d":"15,289"},{"v":6797,"d":"6,797.00"},{"v":15289,"d":"15,289"},{"v":15154,"d":"15,154"},{"v":1380,"d":"1,380"},9.92,0,{"v":0,"d":"0.00"},{"v":-135,"d":"-135.00"},-0.88]
["二、医疗收入及其他经营收入",{"v":16951,"d":"16,951"},{"v":34745,"d":"34,745"},{"v":3410,"d":"3,410.00"},{"v":10088,"d":"10,088"},{"v":10181,"d":"10,181"},{"v":-6863,"d":"-6,863"},-40.49,{"v":-24657,"d":"-24,657"},-70.97,{"v":93,"d":"93.00"},0.92]
["合计",{"v":30860,"d":"30,860"},{"v":50034,"d":"50,034"},{"v":10207,"d":"10,207"},{"v":25377,"d":"25,377"},{"v":25335,"d":"25,335"},{"v":-5483,"d":"-5,483"},-17.77,{"v":-24657,"d":"-24,657"},-49.28,{"v":-42,"d":"-42.00"},-0.17]