{"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":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财力表","index":0,"n_rows":88,"n_cols":14,"rows_kept":88,"merged":[[1,0,1,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,3,9],[3,10,3,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["表1："]
["番禺区2020年地方可支配财力预测表(第二次调整预算)"]
[{"$nulls":12},"单位：万元"]
["预   算   科   目","2019年调整预算","2019年               实绩","2020年年初预算","2020年第一次调整预算","2020年第二次调整预算","2020年第二次调整预算比2019年实绩",null,"2020年第二次调整预算比2020年年初预算",null,"2020年第二次调整预算比2020年第一次调整预算",null,"备  注"]
[{"$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":1739671,"d":"1,739,671"},{"v":1864452,"d":"1,864,452"},{"v":1796346,"d":"1,796,346"},{"v":1811315,"d":"1,811,315"},{"v":1902148,"d":"1,902,148"},{"v":162477,"d":"162,477"},0.09,{"v":105802,"d":"105,802"},0.06,{"v":90833,"d":"90,833"},{"v":0.0501,"d":"5.01%"}]
["一、公共预算收入",{"v":1017300,"d":"1,017,300"},{"v":1026943,"d":"1,026,943"},{"v":1030000,"d":"1,030,000"},{"v":1030000,"d":"1,030,000"},{"v":1030000,"d":"1,030,000"},{"v":12700,"d":"12,700"},0.01,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,1]
["二、转移性收入",{"v":493378,"d":"493,378"},{"v":503111,"d":"503,111"},{"v":503112,"d":"503,112"},{"v":509612,"d":"509,612"},{"v":509612,"d":"509,612"},{"v":16234,"d":"16,234"},0.03,{"v":6500,"d":"6,500"},0.01,0,{"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"},0,{"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":117671,"d":"117,671"},{"v":117671,"d":"117,671"},{"v":117671,"d":"117,671"},{"v":117671,"d":"117,671"},{"v":95742,"d":"95,742"},4.37,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,4]
["  2、所得税基数返还收入",{"v":76260,"d":"76,260"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":-34875,"d":"-34,875"},-0.46,0,{"v":0,"d":"0.00"},0,{"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":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},-52,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},0,{"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,{"$nulls":4},52,{"v":-1,"d":"-1.00"},0,null,0,null,null,90]
["    ⑶省实施新财政体制改革基数",{"v":34875,"d":"34,875"},{"$nulls":4},{"v":-34875,"d":"-34,875"},{"v":-1,"d":"-1.00"},0,null,0,null,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"},0,{"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":3966,"d":"3,966"},{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},{"v":3966,"d":"3,966"},{"v":2539,"d":"2,539"},1.78,0,{"v":0,"d":"0.00"},0,{"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"},{"$nulls":4},{"v":-2539,"d":"-2,539"},{"v":-1,"d":"-1.00"},0,null,0,null,null,10]
["    ⑶2011成品油消费税增长性返还(替代原手扶拖拉机摩托车养路费支出增长性返还)",{"$nulls":12},11]
["  4、其他税收返还收入",{"v":148635,"d":"148,635"},{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},{"v":-60867,"d":"-60,867"},-0.41,0,{"v":0,"d":"0.00"},0,{"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":52893,"d":"52,893"},{"v":52893,"d":"52,893"},{"v":52893,"d":"52,893"},{"v":52893,"d":"52,893"},{"v":10375,"d":"10,375"},0.24,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,13]
["    ⑵其他定额专项拨补",{"v":2621,"d":"2,621"},{"$nulls":4},{"v":-2621,"d":"-2,621"},{"v":-1,"d":"-1.00"},0,null,0,null,null,14]
["    ⑶06年体制上划个人所得税基数",{"v":10824,"d":"10,824"},{"$nulls":4},{"v":-10824,"d":"-10,824"},{"v":-1,"d":"-1.00"},0,null,0,null,null,96]
["    ⑷06年体制南沙区成立划转所得税基数",{"v":-3070,"d":"-3,070"},{"$nulls":4},{"v":3070,"d":"3,070"},{"v":-1,"d":"-1.00"},0,null,0,null,null,18]
["   (5)营改增下划基数",{"v":95742,"d":"95,742"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":-60867,"d":"-60,867"},-0.64,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,19]
["㈡财力性转移支付收入",{"v":137189,"d":"137,189"},{"v":153654,"d":"153,654"},{"v":153654,"d":"153,654"},{"v":160154,"d":"160,154"},{"v":160154,"d":"160,154"},{"v":22965,"d":"22,965"},0.17,{"v":6500,"d":"6,500"},0.04,0,{"v":0,"d":"0.00%"},null,20]
["  1、原体制补助收入",{"v":25000,"d":"25,000"},0,0,0,0,{"v":-25000,"d":"-25,000"},{"v":-1,"d":"-1.00"},0,null,0,null,null,21]
["    ⑴省税收返还（95年基数）",{"$nulls":12},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"},{"$nulls":4},{"v":-20000,"d":"-20,000"},{"v":-1,"d":"-1.00"},0,null,0,null,null,23]
["   (3)共享收入奖励",{"v":5000,"d":"5,000"},{"$nulls":4},{"v":-5000,"d":"-5,000"},{"v":-1,"d":"-1.00"},0,null,0,null,null,24]
["  2、一般性转移支付补助收入",{"v":3631,"d":"3,631"},{"v":3725,"d":"3,725"},{"v":3725,"d":"3,725"},{"v":10225,"d":"10,225"},{"v":10225,"d":"10,225"},{"v":6594,"d":"6,594"},1.82,{"v":6500,"d":"6,500"},1.74,0,{"v":0,"d":"0.00%"},null,91]
["  3、教育转移支付补助",{"v":23006,"d":"23,006"},{"v":25509,"d":"25,509"},{"v":25509,"d":"25,509"},{"v":25509,"d":"25,509"},{"v":25509,"d":"25,509"},{"v":2503,"d":"2,503"},0.11,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,25]
["  4、结算补助收入",{"v":13116,"d":"13,116"},{"v":41432,"d":"41,432"},{"v":41432,"d":"41,432"},{"v":41432,"d":"41,432"},{"v":41432,"d":"41,432"},{"v":28316,"d":"28,316"},2.16,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,26]
["  5、经费划转补助收入",{"v":12679,"d":"12,679"},{"v":1422,"d":"1,422"},{"v":1422,"d":"1,422"},{"v":1422,"d":"1,422"},{"v":1422,"d":"1,422"},{"v":-11257,"d":"-11,257"},-0.89,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,27]
["  6、其他财力转移性支付补助收入",{"v":59757,"d":"59,757"},{"v":81566,"d":"81,566"},{"v":81566,"d":"81,566"},{"v":81566,"d":"81,566"},{"v":81566,"d":"81,566"},{"v":21809,"d":"21,809"},0.36,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,28]
["㈢专项转移支付收入（专项补助）",{"v":105399,"d":"105,399"},{"v":98668,"d":"98,668"},{"v":98668,"d":"98,668"},{"v":98668,"d":"98,668"},{"v":98668,"d":"98,668"},{"v":-6731,"d":"-6,731"},-0.06,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,29]
["  1、省返还上缴土地出让收入"]
["  2、其他专项补助收入",{"v":105399,"d":"105,399"},{"v":98668,"d":"98,668"},{"v":98668,"d":"98,668"},{"v":98668,"d":"98,668"},{"v":98668,"d":"98,668"},{"v":-6731,"d":"-6,731"},-0.06,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,30]
["    ⑴专款追加",{"v":105399,"d":"105,399"},{"v":98668,"d":"98,668"},{"v":98668,"d":"98,668"},{"v":98668,"d":"98,668"},{"v":98668,"d":"98,668"},{"v":-6731,"d":"-6,731"},-0.06,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,32]
["    ⑵专项拨补",{"$nulls":12},33]
["三、一般债务转贷收入",{"$nulls":3},{"v":46398,"d":"46,398"},{"v":87112,"d":"87,112"},{"v":87112,"d":"87,112"},null,{"v":87112,"d":"87,112"},null,{"v":40714,"d":"40,714"},{"v":0.8775,"d":"87.75%"},null,34]
["四、调入资金",{"v":334603,"d":"334,603"},{"v":443105,"d":"443,105"},{"v":477226,"d":"477,226"},{"v":476700,"d":"476,700"},{"v":569286,"d":"569,286"},{"v":234683,"d":"234,683"},{"v":0.7,"d":"0.70"},{"v":92060,"d":"92,060"},0.19,{"v":92586,"d":"92,586"},{"v":0.1942,"d":"19.42%"},null,35]
["  区本级调入",{"v":334603,"d":"334,603"},{"v":443105,"d":"443,105"},{"v":477226,"d":"477,226"},{"v":476700,"d":"476,700"},{"v":569286,"d":"569,286"},{"v":234683,"d":"234,683"},{"v":0.7,"d":"0.70"},{"v":92060,"d":"92,060"},0.19,{"v":92586,"d":"92,586"},{"v":0.1942,"d":"19.42%"},null,36]
["  镇级调入",{"$nulls":12},37]
["五、转移性支出",{"v":260301,"d":"260,301"},{"v":250806,"d":"250,806"},{"v":250806,"d":"250,806"},{"v":250806,"d":"250,806"},{"v":250806,"d":"250,806"},{"v":-9495,"d":"-9,495"},-0.04,0,{"v":0,"d":"0.00"},0,{"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"},0,{"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"},0,{"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"},0,{"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"},0,{"v":0,"d":"0.00%"}]
["㈡专项转移支付（专项上解）",{"v":236248,"d":"236,248"},{"v":226753,"d":"226,753"},{"v":226753,"d":"226,753"},{"v":226753,"d":"226,753"},{"v":226753,"d":"226,753"},{"v":-9495,"d":"-9,495"},-0.04,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"}]
["六、一般债务还本支出",null,{"v":10751,"d":"10,751"},null,{"v":46398,"d":"46,398"},{"v":87112,"d":"87,112"},{"v":87112,"d":"87,112"},null,{"v":87112,"d":"87,112"},null,{"v":40714,"d":"40,714"},{"v":0.8775,"d":"87.75%"}]
["七、调出资金"]
["八，计提稳定调节金",null,{"v":14097,"d":"14,097"}]
["九、计提预算周转金"]
["十、动用稳定调节金",{"v":119121,"d":"119,121"},{"v":120235,"d":"120,235"},null,{"v":8995,"d":"8,995"},{"v":8995,"d":"8,995"},{"v":-110126,"d":"-110,126"},-0.92,{"v":8995,"d":"8,995"},null,0,{"v":0,"d":"0.00%"}]
["十一、上年结余收入",{"v":35570,"d":"35,570"},{"v":46712,"d":"46,712"},{"v":36814,"d":"36,814"},{"v":36814,"d":"36,814"},{"v":35061,"d":"35,061"},-509,-0.01,{"v":-1753,"d":"-1,753"},-0.05,{"v":-1753,"d":"-1,753"},{"v":-0.0476,"d":"-4.76%"}]
["㈠上年结余资金",{"v":35570,"d":"35,570"},{"v":46712,"d":"46,712"},{"v":36814,"d":"36,814"},{"v":36814,"d":"36,814"},{"v":35061,"d":"35,061"},-509,-0.01,{"v":-1753,"d":"-1,753"},-0.05,{"v":-1753,"d":"-1,753"},{"v":-0.0476,"d":"-4.76%"}]
["㈡批复决算核增核减补助",0]
["　1、核增补助",0]
["　2、核减补助",0]
["十二、上解支出",0]
[]
["  国有资本经营预算总收入",{"v":23984,"d":"23,984"},{"v":22234,"d":"22,234"},{"v":21026,"d":"21,026"},{"v":21026,"d":"21,026"},{"v":28273,"d":"28,273"},{"v":4289,"d":"4,289"},0.18,{"v":7247,"d":"7,247"},0.34,{"v":7247,"d":"7,247"},{"v":0.3447,"d":"34.47%"}]
["一、国有资本经营预算收入",{"v":34257,"d":"34,257"},{"v":31757,"d":"31,757"},{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},{"v":40427,"d":"40,427"},{"v":6170,"d":"6,170"},0.18,{"v":10427,"d":"10,427"},0.35,{"v":10427,"d":"10,427"},{"v":0.3476,"d":"34.76%"},null,41]
["二、调出资金",{"v":10278,"d":"10,278"},{"v":9528,"d":"9,528"},{"v":9000,"d":"9,000"},{"v":9000,"d":"9,000"},{"v":12180,"d":"12,180"},{"v":1902,"d":"1,902"},0.19,{"v":3180,"d":"3,180"},0.35,{"v":3180,"d":"3,180"},{"v":0.3533,"d":"35.33%"}]
["五、上年结余",5,5,26,26,26,21,{"v":4.2,"d":"4.20"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"}]
[{"$nulls":3},0,0,0]
["政府性基金预算总收入",{"v":1608473,"d":"1,608,473"},{"v":1722704,"d":"1,722,704"},{"v":1150815,"d":"1,150,815"},{"v":1177300,"d":"1,177,300"},{"v":1405360,"d":"1,405,360"},{"v":-203113,"d":"-203,113"},-0.13,{"v":254545,"d":"254,545"},0.22,{"v":228060,"d":"228,060"},{"v":0.1937,"d":"19.37%"},null,54]
["一、基金预算收入",{"v":1545494,"d":"1,545,494"},{"v":1574642,"d":"1,574,642"},{"v":1437600,"d":"1,437,600"},{"v":1437600,"d":"1,437,600"},{"v":1755066,"d":"1,755,066"},{"v":209572,"d":"209,572"},0.14,{"v":317466,"d":"317,466"},0.22,{"v":317466,"d":"317,466"},{"v":0.2208,"d":"22.08%"},null,42]
["二、转移性收入",{"v":34893,"d":"34,893"},{"v":189852,"d":"189,852"},{"v":7971,"d":"7,971"},{"v":7971,"d":"7,971"},{"v":7971,"d":"7,971"},{"v":-26922,"d":"-26,922"},-0.77,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,43]
["　㈠财力性转移支付收入",{"$nulls":12},45]
["  ㈡专项转移支付收入",{"v":34893,"d":"34,893"},{"v":189852,"d":"189,852"},{"v":7971,"d":"7,971"},{"v":7971,"d":"7,971"},{"v":7971,"d":"7,971"},{"v":-26922,"d":"-26,922"},-0.77,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,46]
["三、调入资金",{"$nulls":12},48]
["四、调出资金",{"v":308277,"d":"308,277"},{"v":379778,"d":"379,778"},{"v":468226,"d":"468,226"},{"v":441741,"d":"441,741"},{"v":531147,"d":"531,147"},{"v":222870,"d":"222,870"},0.72,{"v":62921,"d":"62,921"},0.13,{"v":89406,"d":"89,406"},{"v":0.2024,"d":"20.24%"}]
["五，专项债券转贷收入",{"v":240000,"d":"240,000"},{"v":240000,"d":"240,000"},null,{"v":231700,"d":"231,700"},{"v":219000,"d":"219,000"},{"v":-21000,"d":"-21,000"},-0.09,{"v":219000,"d":"219,000"},null,{"v":-12700,"d":"-12,700"},{"v":-0.0548,"d":"-5.48%"}]
["六、专项债券还本支出"]
["七、上年结余收入",{"v":97704,"d":"97,704"},{"v":99078,"d":"99,078"},{"v":174560,"d":"174,560"},{"v":174560,"d":"174,560"},{"v":174560,"d":"174,560"},{"v":76856,"d":"76,856"},0.79,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},null,49]
["  1、上年结余资金",{"$nulls":12},50]
["  2、债券结余"]
["  3、批复决算核增核减补助",{"$nulls":12},51]
["　　 ⑴核增补助",{"$nulls":12},52]
["　　 ⑵核减补助",{"$nulls":12},53]
["八、上解支出",{"v":1341,"d":"1,341"},{"v":1090,"d":"1,090"},{"v":1090,"d":"1,090"},{"v":1090,"d":"1,090"},{"v":1090,"d":"1,090"},-251,-0.19,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"}]
[{"$nulls":13},55]
["财政专户总收入",{"v":25335,"d":"25,335"},{"v":36127,"d":"36,127"},{"v":30661,"d":"30,661"},{"v":31707,"d":"31,707"},{"v":32373,"d":"32,373"},{"v":7038,"d":"7,038"},0.28,{"v":1712,"d":"1,712"},0.06,666,{"v":0.021,"d":"2.10%"}]
["一、财政专户预算收入",{"v":15154,"d":"15,154"},{"v":20177,"d":"20,177"},{"v":20010,"d":"20,010"},{"v":20010,"d":"20,010"},{"v":11871,"d":"11,871"},{"v":-3283,"d":"-3,283"},-0.22,{"v":-8139,"d":"-8,139"},-0.41,{"v":-8139,"d":"-8,139"},{"v":-0.4067,"d":"-40.67%"}]
["二、上年结余资金",{"v":10181,"d":"10,181"},{"v":15950,"d":"15,950"},{"v":10651,"d":"10,651"},{"v":11697,"d":"11,697"},{"v":20502,"d":"20,502"},{"v":10321,"d":"10,321"},1.01,{"v":9851,"d":"9,851"},0.92,{"v":8805,"d":"8,805"},{"v":0.7528,"d":"75.28%"}]
[]
["全区总财力合计",{"v":3397463,"d":"3,397,463"},{"v":3645517,"d":"3,645,517"},{"v":2998848,"d":"2,998,848"},{"v":3041348,"d":"3,041,348"},{"v":3368154,"d":"3,368,154"},{"v":-29309,"d":"-29,309"},-0.01,{"v":369306,"d":"369,306"},0.12,{"v":326806,"d":"326,806"},{"v":0.1075,"d":"10.75%"}]

{"sheet":"一般公共预算收入","index":1,"n_rows":39,"n_cols":19,"rows_kept":39,"merged":[[1,0,1,15],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,8,4,8],[3,9,3,10],[3,11,3,12],[3,13,3,14],[3,15,4,15],[30,15,31,15]],"flags":["formulas_cached_only"]}
["表:2："]
["2020年一般公共预算收入计划表(第二次调整预算)"]
[{"$nulls":15},"单位：万元"]
["预算科目","2019年               实绩","2020年               年初预算","2020年1-11月实绩","2020年第一次调整预算",{"$nulls":3},"2020年第二次调整预算","2020年第二次调整预算比2019年实绩",null,"2020年第二次调整预算比2020年年初预算",null,"2020年第二次调整预算比2020年第一次调整预算",null,"备注"]
[{"$nulls":9},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、市、区共享收入",{"v":584643,"d":"584,643"},{"v":586000,"d":"586,000"},{"v":483167,"d":"483,167"},{"v":586000,"d":"586,000"},{"v":828286,"d":"828,286"},{"v":-242286,"d":"-242,286"},1.21,{"v":540000,"d":"540,000"},{"v":-44643,"d":"-44,643"},{"v":-0.0764,"d":"-7.64%"},{"v":-46000,"d":"-46,000"},{"v":-0.0785,"d":"-7.85%"},{"v":-46000,"d":"-46,000"},{"v":-0.0785,"d":"-7.85%"},{"$nulls":3},{"v":586000,"d":"586,000"}]
["  （一）增值税 ",{"v":361550,"d":"361,550"},{"v":362000,"d":"362,000"},{"v":263382,"d":"263,382"},{"v":362000,"d":"362,000"},{"v":451512,"d":"451,512"},{"v":-89512,"d":"-89,512"},1.37,{"v":290000,"d":"290,000"},{"v":-71550,"d":"-71,550"},{"v":-0.1979,"d":"-19.79%"},{"v":-72000,"d":"-72,000"},{"v":-0.1989,"d":"-19.89%"},{"v":-72000,"d":"-72,000"},{"v":-0.1989,"d":"-19.89%"},null,null,{"$error":"#REF!"},{"v":362000,"d":"362,000"}]
["  （二）营  业  税",{"$nulls":12},0]
["  （三）企业所得税",{"v":138651,"d":"138,651"},{"v":139000,"d":"139,000"},{"v":165779,"d":"165,779"},{"v":139000,"d":"139,000"},{"v":284193,"d":"284,193"},{"v":-145193,"d":"-145,193"},0.84,{"v":190000,"d":"190,000"},{"v":51349,"d":"51,349"},{"v":0.3703,"d":"37.03%"},{"v":51000,"d":"51,000"},{"v":0.3669,"d":"36.69%"},{"v":51000,"d":"51,000"},{"v":0.3669,"d":"36.69%"},null,null,{"$error":"#REF!"},{"v":139000,"d":"139,000"}]
["  （四）房产税",{"v":84442,"d":"84,442"},{"v":85000,"d":"85,000"},{"v":54006,"d":"54,006"},{"v":85000,"d":"85,000"},{"v":92582,"d":"92,582"},{"v":-7582,"d":"-7,582"},1.57,{"v":60000,"d":"60,000"},{"v":-24442,"d":"-24,442"},{"v":-0.2895,"d":"-28.95%"},{"v":-25000,"d":"-25,000"},{"v":-0.2941,"d":"-29.41%"},{"v":-25000,"d":"-25,000"},{"v":-0.2941,"d":"-29.41%"},null,null,{"$error":"#REF!"},{"v":85000,"d":"85,000"}]
["二、区级固定收入",{"v":327359,"d":"327,359"},{"v":330150,"d":"330,150"},{"v":311894,"d":"311,894"},{"v":312775,"d":"312,775"},{"v":534675,"d":"534,675"},{"v":-221900,"d":"-221,900"},{"v":1,"d":"1.00"},{"v":343016,"d":"343,016"},{"v":15657,"d":"15,657"},{"v":0.0478,"d":"4.78%"},{"v":12866,"d":"12,866"},{"v":0.039,"d":"3.90%"},{"v":30241,"d":"30,241"},{"v":0.0967,"d":"9.67%"},null,null,{"$error":"#REF!"},{"v":312775,"d":"312,775"}]
["　(一)资源税",0,0,null,0,0,0,{"$error":"#DIV/0!"},0,0,{"$nulls":7},{"$error":"#REF!"},0]
["　(二)城建税",{"v":95532,"d":"95,532"},{"v":95600,"d":"95,600"},{"v":76129,"d":"76,129"},{"v":95600,"d":"95,600"},{"v":130507,"d":"130,507"},{"v":-34907,"d":"-34,907"},1.26,{"v":85000,"d":"85,000"},{"v":-10532,"d":"-10,532"},{"v":-0.1102,"d":"-11.02%"},{"v":-10600,"d":"-10,600"},{"v":-0.1109,"d":"-11.09%"},{"v":-10600,"d":"-10,600"},{"v":-0.1109,"d":"-11.09%"},null,null,{"$error":"#REF!"},{"v":95600,"d":"95,600"}]
["　(三)车船使用税",{"v":17234,"d":"17,234"},{"v":17300,"d":"17,300"},{"v":17087,"d":"17,087"},{"v":17300,"d":"17,300"},{"v":29292,"d":"29,292"},{"v":-11992,"d":"-11,992"},1.01,{"v":19000,"d":"19,000"},{"v":1766,"d":"1,766"},{"v":0.1025,"d":"10.25%"},{"v":1700,"d":"1,700"},{"v":0.0983,"d":"9.83%"},{"v":1700,"d":"1,700"},{"v":0.0983,"d":"9.83%"},null,null,{"$error":"#REF!"},{"v":17300,"d":"17,300"}]
["　(四)土地使用税",{"v":12192,"d":"12,192"},{"v":12200,"d":"12,200"},{"v":3838,"d":"3,838"},{"v":12200,"d":"12,200"},{"v":6579,"d":"6,579"},{"v":5621,"d":"5,621"},3.18,{"v":4600,"d":"4,600"},{"v":-7592,"d":"-7,592"},{"v":-0.6227,"d":"-62.27%"},{"v":-7600,"d":"-7,600"},{"v":-0.623,"d":"-62.30%"},{"v":-7600,"d":"-7,600"},{"v":-0.623,"d":"-62.30%"},null,null,{"$error":"#REF!"},{"v":12200,"d":"12,200"}]
["　(五)印花税",{"v":31382,"d":"31,382"},{"v":31500,"d":"31,500"},{"v":29973,"d":"29,973"},{"v":31500,"d":"31,500"},{"v":51382,"d":"51,382"},{"v":-19882,"d":"-19,882"},1.05,{"v":33000,"d":"33,000"},{"v":1618,"d":"1,618"},{"v":0.0516,"d":"5.16%"},{"v":1500,"d":"1,500"},{"v":0.0476,"d":"4.76%"},{"v":1500,"d":"1,500"},{"v":0.0476,"d":"4.76%"},null,null,{"$error":"#REF!"},{"v":31500,"d":"31,500"}]
["  (六)耕地占用税",{"v":5087,"d":"5,087"},{"v":5100,"d":"5,100"},{"v":6404,"d":"6,404"},{"v":5100,"d":"5,100"},{"v":10978,"d":"10,978"},{"v":-5878,"d":"-5,878"},{"v":0.8,"d":"0.80"},{"v":6900,"d":"6,900"},{"v":1813,"d":"1,813"},{"v":0.3564,"d":"35.64%"},{"v":1800,"d":"1,800"},{"v":0.3529,"d":"35.29%"},{"v":1800,"d":"1,800"},{"v":0.3529,"d":"35.29%"},null,null,{"$error":"#REF!"},{"v":5100,"d":"5,100"}]
["  (七）环境保护税",{"v":1348,"d":"1,348"},{"v":1350,"d":"1,350"},{"v":1360,"d":"1,360"},{"v":1350,"d":"1,350"},{"v":2331,"d":"2,331"},-981,0.99,{"v":1500,"d":"1,500"},152,{"v":0.1128,"d":"11.28%"},150,{"v":0.1111,"d":"11.11%"},150,{"v":0.1111,"d":"11.11%"},null,null,{"$error":"#REF!"},{"v":1350,"d":"1,350"}]
["  (八)罚没收入",{"v":45180,"d":"45,180"},{"v":45100,"d":"45,100"},{"v":31266,"d":"31,266"},{"v":30000,"d":"30,000"},{"v":53599,"d":"53,599"},{"v":-23599,"d":"-23,599"},0.96,{"v":35000,"d":"35,000"},{"v":-10180,"d":"-10,180"},{"v":-0.2253,"d":"-22.53%"},{"v":-10100,"d":"-10,100"},{"v":-0.2239,"d":"-22.39%"},{"v":5000,"d":"5,000"},{"v":0.1667,"d":"16.67%"},null,null,{"$error":"#REF!"},{"v":30000,"d":"30,000"}]
["  (九)行政事业性收费收入",{"v":22306,"d":"22,306"},{"v":22300,"d":"22,300"},{"v":10946,"d":"10,946"},{"v":10000,"d":"10,000"},{"$nulls":3},{"v":12000,"d":"12,000"},{"v":-10306,"d":"-10,306"},{"v":-0.462,"d":"-46.20%"},{"v":-10300,"d":"-10,300"},{"v":-0.4619,"d":"-46.19%"},{"v":2000,"d":"2,000"},{"v":0.2,"d":"20.00%"}]
["  (十)国有资源(资产)有偿使用收入",{"v":53172,"d":"53,172"},{"v":56625,"d":"56,625"},{"v":95686,"d":"95,686"},{"v":68000,"d":"68,000"},{"v":164033,"d":"164,033"},{"v":-96033,"d":"-96,033"},0.71,{"v":103700,"d":"103,700"},{"v":50528,"d":"50,528"},{"v":0.9503,"d":"95.03%"},{"v":47075,"d":"47,075"},{"v":0.8313,"d":"83.13%"},{"v":35700,"d":"35,700"},{"v":0.525,"d":"52.50%"},null,null,{"$error":"#REF!"},{"v":68000,"d":"68,000"}]
["  （十一）捐赠收入",0,0,9,0,15,-15,{"v":0,"d":"0.00"},9,{"$nulls":8},{"$error":"#REF!"},0]
["  （十二）政府住房收入",{"v":3141,"d":"3,141"},{"v":3150,"d":"3,150"},{"v":1640,"d":"1,640"},{"v":1800,"d":"1,800"},{"v":2811,"d":"2,811"},{"v":-1011,"d":"-1,011"},{"v":1.1,"d":"1.10"},{"v":1800,"d":"1,800"},{"v":-1341,"d":"-1,341"},{"v":-0.4269,"d":"-42.69%"},{"v":-1350,"d":"-1,350"},{"v":-0.4286,"d":"-42.86%"},0,{"v":0,"d":"0.00%"},{"$nulls":3},{"v":1800,"d":"1,800"}]
["  (十三)其他收入",{"v":40663,"d":"40,663"},{"v":39800,"d":"39,800"},{"v":37549,"d":"37,549"},{"v":39800,"d":"39,800"},{"v":64370,"d":"64,370"},{"v":-24570,"d":"-24,570"},1.06,{"v":40500,"d":"40,500"},-163,{"v":-0.004,"d":"-0.40%"},700,{"v":0.0176,"d":"1.76%"},700,{"v":0.0176,"d":"1.76%"}]
["  (十四）其他税收收入",122,125,7,125,{"$nulls":3},7,-115,{"v":-0.9426,"d":"-94.26%"},-118,{"v":-0.944,"d":"-94.40%"},-118,{"v":-0.944,"d":"-94.40%"}]
["三、专项资金收入",{"v":112443,"d":"112,443"},{"v":113850,"d":"113,850"},{"v":110664,"d":"110,664"},{"v":133725,"d":"133,725"},{"v":189710,"d":"189,710"},{"v":-55985,"d":"-55,985"},1.21,{"v":149484,"d":"149,484"},{"v":37041,"d":"37,041"},{"v":0.3294,"d":"32.94%"},{"v":35634,"d":"35,634"},{"v":0.313,"d":"31.30%"},{"v":15759,"d":"15,759"},{"v":0.1178,"d":"11.78%"},{"$nulls":3},{"v":133725,"d":"133,725"}]
["  教育费附加收入",{"v":44188,"d":"44,188"},{"v":45000,"d":"45,000"},{"v":35330,"d":"35,330"},{"v":45000,"d":"45,000"},{"v":60566,"d":"60,566"},{"v":-15566,"d":"-15,566"},1.27,{"v":40000,"d":"40,000"},{"v":-4188,"d":"-4,188"},{"v":-0.0948,"d":"-9.48%"},{"v":-5000,"d":"-5,000"},{"v":-0.1111,"d":"-11.11%"},{"v":-5000,"d":"-5,000"},{"v":-0.1111,"d":"-11.11%"},{"$nulls":3},{"v":45000,"d":"45,000"}]
["  水资源费收入",{"$nulls":4},0,0,{"$error":"#DIV/0!"},{"$nulls":10},0]
["  文化事业建设费收入",{"v":2814,"d":"2,814"},{"v":2850,"d":"2,850"},261,{"v":1000,"d":"1,000"},447,553,3.83,270,{"v":-2544,"d":"-2,544"},{"v":-0.9041,"d":"-90.41%"},{"v":-2580,"d":"-2,580"},{"v":-0.9053,"d":"-90.53%"},-730,{"v":-0.73,"d":"-73.00%"},{"$nulls":3},{"v":1000,"d":"1,000"}]
["  残疾人就业保障金收入",{"v":7940,"d":"7,940"},{"v":10000,"d":"10,000"},{"v":4080,"d":"4,080"},{"v":2503,"d":"2,503"},{"v":6994,"d":"6,994"},{"v":-4491,"d":"-4,491"},0.61,{"v":4200,"d":"4,200"},{"v":-3740,"d":"-3,740"},{"v":-0.471,"d":"-47.10%"},{"v":-5800,"d":"-5,800"},{"v":-0.58,"d":"-58.00%"},{"v":1697,"d":"1,697"},{"v":0.678,"d":"67.80%"},{"$nulls":3},{"v":2503,"d":"2,503"}]
["  教育资金收入",{"v":33542,"d":"33,542"},{"v":33000,"d":"33,000"},{"v":37855,"d":"37,855"},{"v":37854,"d":"37,854"},{"v":64894,"d":"64,894"},{"v":-27040,"d":"-27,040"},{"v":1,"d":"1.00"},{"v":57700,"d":"57,700"},{"v":24158,"d":"24,158"},{"v":0.7202,"d":"72.02%"},{"v":24700,"d":"24,700"},{"v":0.7485,"d":"74.85%"},{"v":19846,"d":"19,846"},{"v":0.5243,"d":"52.43%"},{"$nulls":3},{"v":37854,"d":"37,854"}]
["  农田水利建设资金收入",{"v":23959,"d":"23,959"},{"v":23000,"d":"23,000"},{"v":33138,"d":"33,138"},{"v":47368,"d":"47,368"},{"v":56808,"d":"56,808"},{"v":-9440,"d":"-9,440"},1.43,{"v":47314,"d":"47,314"},{"v":23355,"d":"23,355"},{"v":0.9748,"d":"97.48%"},{"v":24314,"d":"24,314"},{"v":1.0571,"d":"105.71%"},-54,{"v":-0.0011,"d":"-0.11%"}]
["四、国有资本经营收入",null,null,{"v":-2500,"d":"-2,500"},{"v":-2500,"d":"-2,500"},{"$nulls":3},{"v":-2500,"d":"-2,500"},{"v":-2500,"d":"-2,500"},null,{"v":-2500,"d":"-2,500"},null,0,{"v":0,"d":"0.00%"}]
["合    计",{"v":1024445,"d":"1,024,445"},{"v":1030000,"d":"1,030,000"},{"v":903222,"d":"903,222"},{"v":1030000,"d":"1,030,000"},{"v":1552668,"d":"1,552,668"},{"v":-520174,"d":"-520,174"},0,{"v":1030000,"d":"1,030,000"},{"v":5555,"d":"5,555"},{"v":0.0054,"d":"0.54%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["其中：税务部门征收",{"v":802482,"d":"802,482"},{"v":807025,"d":"807,025"},{"v":657636,"d":"657,636"},{"v":797678,"d":"797,678"},{"v":1127362,"d":"1,127,362"},{"v":-329809,"d":"-329,809"},15,{"v":734477,"d":"734,477"},{"v":-68005,"d":"-68,005"},{"v":-0.0847,"d":"-8.47%"},{"v":-72548,"d":"-72,548"},{"v":-0.0899,"d":"-8.99%"},{"v":-63201,"d":"-63,201"},{"v":-0.0792,"d":"-7.92%"}]
["      财政部门征收",{"v":221963,"d":"221,963"},{"v":222975,"d":"222,975"},{"v":245586,"d":"245,586"},{"v":232322,"d":"232,322"},{"v":425306,"d":"425,306"},{"v":-190365,"d":"-190,365"},-15,{"v":295523,"d":"295,523"},{"v":73560,"d":"73,560"},{"v":0.3314,"d":"33.14%"},{"v":72548,"d":"72,548"},{"v":0.3254,"d":"32.54%"},{"v":63201,"d":"63,201"},{"v":0.272,"d":"27.20%"}]
[]
[]
[{"$nulls":7},0]

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["表3："]
["2020年政府性基金预算收入计划表(第二次调整预算)"]
[{"$nulls":8},"单位：万元"]
["  收   入   项   目","2019年               实绩","2020年               年初预算","2020年1-11月实绩","2020年第一次调整预算","2020年第二次调整预算","2020年第二次调整预算比2019年实绩",null,"2020年第二次调整预算比2020年年初预算",null,"2020年第二次调整预算比2020年第一次调整预算",null,"备注"]
[{"$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":32475,"d":"32,475"},{"v":33000,"d":"33,000"},{"v":25628,"d":"25,628"},{"v":33000,"d":"33,000"},{"v":33000,"d":"33,000"},525,{"v":0.0162,"d":"1.62%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["二、基础设施配套费",{"v":99745,"d":"99,745"},{"v":100000,"d":"100,000"},{"v":83966,"d":"83,966"},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},255,{"v":0.0026,"d":"0.26%"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00%"}]
["三、国有土地出让返还收入",{"v":1421673,"d":"1,421,673"},{"v":1300000,"d":"1,300,000"},{"v":1160852,"d":"1,160,852"},{"v":1300000,"d":"1,300,000"},{"v":1604360,"d":"1,604,360"},{"v":182687,"d":"182,687"},{"v":0.1285,"d":"12.85%"},{"v":304360,"d":"304,360"},{"v":0.2341,"d":"23.41%"},{"v":304360,"d":"304,360"},{"v":0.2341,"d":"23.41%"}]
["四、彩票公益金收入",{"v":4520,"d":"4,520"},{"v":4600,"d":"4,600"},{"v":1388,"d":"1,388"},{"v":4600,"d":"4,600"},{"v":1500,"d":"1,500"},{"v":-3020,"d":"-3,020"},{"v":-0.6681,"d":"-66.81%"},{"v":-3100,"d":"-3,100"},{"v":-0.6739,"d":"-67.39%"},{"v":-3100,"d":"-3,100"},{"v":-0.6739,"d":"-67.39%"}]
["五、农业土地开发资金收入",{"v":1827,"d":"1,827"},{"$nulls":4},{"v":-1827,"d":"-1,827"},{"v":-1,"d":"-100.00%"},0,{"v":0,"d":"0.00%"},0]
["六、国有土地收益基金收入",{"v":14403,"d":"14,403"},{"$nulls":3},{"v":16206,"d":"16,206"},{"v":1803,"d":"1,803"},{"v":0.1252,"d":"12.52%"},{"v":16206,"d":"16,206"},{"v":0,"d":"0.00%"},{"v":16206,"d":"16,206"}]
["    合       计",{"v":1574643,"d":"1,574,643"},{"v":1437600,"d":"1,437,600"},{"v":1271834,"d":"1,271,834"},{"v":1437600,"d":"1,437,600"},{"v":1755066,"d":"1,755,066"},{"v":180423,"d":"180,423"},{"v":0.1146,"d":"11.46%"},{"v":317466,"d":"317,466"},{"v":0.2208,"d":"22.08%"},{"v":317466,"d":"317,466"},{"v":0.2208,"d":"22.08%"}]

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["表4："]
["2020年国有资本经营预算收入计划表(第二次调整预算)"]
[{"$nulls":9},"单位：万元"]
["预算科目","2019年               实绩","2020年               年初预算","2020年1-11月实绩","2020年第一次调整预算","2020年第二次调整预算","2020年第二次调整预算比2019年实绩",null,"2020年第二次调整预算比2020年年初预算",null,"2020年第二次调整预算比2020年第一次调整预算",null,"备注"]
[{"$nulls":6},"增减额","增减%","增减额","增减%","增减额","增减%"]
["一、利润收入",{"v":26969,"d":"26,969"},{"v":30000,"d":"30,000"},{"v":28594,"d":"28,594"},{"v":18167,"d":"18,167"},{"v":28594,"d":"28,594"},{"v":1625,"d":"1,625"},{"v":0.0603,"d":"6.03%"},{"v":-1406,"d":"-1,406"},{"v":-0.0469,"d":"-4.69%"},{"v":10427,"d":"10,427.00"},{"v":0.574,"d":"57.40%"}]
["二、产权转让收入",{"v":4788,"d":"4,788"},null,{"v":11833,"d":"11,833"},{"v":11833,"d":"11,833"},{"v":11833,"d":"11,833"},{"v":7045,"d":"7,045"},{"v":0,"d":"0.00%"},{"v":11833,"d":"11,833"},{"v":0,"d":"0.00%"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
["合   计",{"v":31757,"d":"31,757"},{"v":30000,"d":"30,000"},{"v":40427,"d":"40,427"},{"v":30000,"d":"30,000"},{"v":40427,"d":"40,427"},{"v":8670,"d":"8,670"},{"v":0.273,"d":"27.30%"},{"v":10427,"d":"10,427"},{"v":0.3476,"d":"34.76%"},{"v":10427,"d":"10,427.00"},{"v":0.3476,"d":"34.76%"}]

{"sheet":"财政专户预算收入","index":4,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,0,1,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,3,9],[3,10,3,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["表:5："]
["2020年财政专户预算收入计划表(第二次调整预算)"]
[{"$nulls":12},"单位：万元"]
["预算科目","2019年               实绩","2020年               年初预算","2020年1-11月实绩","2020年第一次调整预算","2020年第二次调整预算","2020年第二次调整预算比2019年实绩",null,"2020年第二次调整预算比2020年年初预算",null,"2020年第二次调整预算比2020年第一次调整预算",null,"备注"]
[{"$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":14114,"d":"14,114"},{"v":15014,"d":"15,014"},{"v":11237,"d":"11,237.00"},{"v":15014,"d":"15,014"},{"v":12300,"d":"12,300"},{"v":-1814,"d":"-1,814"},{"v":-0.1285,"d":"-12.85%"},{"v":-2714,"d":"-2,714"},{"v":-0.1808,"d":"-18.08%"},{"v":-2714,"d":"-2,714.00"},{"v":-0.1808,"d":"-18.08%"}]
["二、医疗收入",{"v":3633,"d":"3,633"},{"v":4600,"d":"4,600"},{"v":0,"d":"0.00"},{"v":4600,"d":"4,600"},0,{"v":-3633,"d":"-3,633"},{"v":-1,"d":"-100.00%"},{"v":-4600,"d":"-4,600"},{"v":-1,"d":"-100.00%"},{"v":-4600,"d":"-4,600.00"},{"v":-1,"d":"-100.00%"}]
["三、经营及其他收入",{"v":2430,"d":"2,430"},396,-429,396,-429,{"v":-2859,"d":"-2,859"},{"v":-1.1765,"d":"-117.65%"},-825,{"v":-2.0833,"d":"-208.33%"},{"v":-825,"d":"-825.00"},{"v":-2.0833,"d":"-208.33%"}]
["合   计",{"v":20177,"d":"20,177"},{"v":20010,"d":"20,010"},{"v":10808,"d":"10,808"},{"v":20010,"d":"20,010"},{"v":11871,"d":"11,871"},{"v":-8306,"d":"-8,306"},{"v":-0.4117,"d":"-41.17%"},{"v":-8139,"d":"-8,139"},{"v":-0.4067,"d":"-40.67%"},{"v":-8139,"d":"-8,139.00"},{"v":-0.4067,"d":"-40.67%"}]