{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["一般公共预算收入进度表","基金收入进度表","国有资本经营预算收入进度表","财政专户收入进度表","区镇支出进度总表(总表)","财力表","一般公共预算收入计划表","政府性基金预算收入计划表","国资经营预算收入计划表","财政专户预算收入计划表"],"not_rendered":{"external_links":3,"defined_names":9},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般公共预算收入进度表","index":0,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表一"]
["番禺区2021年6月一般公共预算收入进度表"]
[{"$nulls":6},"单位:元"]
["预 算 科 目","年初预算数","完成实绩","占年初预算%","同比增长（按实绩对比）"]
[{"$nulls":4},"去年同期实绩","同比增减额","同比增减%"]
["一、市、区共享收入",{"v":582300,"d":"582,300"},{"v":354315,"d":"354,315"},{"v":0.6085,"d":"60.85%"},{"v":275619,"d":"275,619"},{"v":78696,"d":"78,696.00"},{"v":0.2855,"d":"28.55%"}]
["  （一）增值税 ",{"v":332300,"d":"332,300"},{"v":205814,"d":"205,814"},{"v":0.6194,"d":"61.94%"},{"v":156600,"d":"156,600"},{"v":49214,"d":"49,214.00"},{"v":0.3143,"d":"31.43%"}]
["  （二）营  业  税",0,0,null,0,{"v":0,"d":"0.00"}]
["  （三）企业所得税",{"v":175000,"d":"175,000"},{"v":111263,"d":"111,263"},{"v":0.6358,"d":"63.58%"},{"v":89865,"d":"89,865"},{"v":21398,"d":"21,398.00"},{"v":0.2381,"d":"23.81%"}]
["  （四）房产税",{"v":75000,"d":"75,000"},{"v":37238,"d":"37,238"},{"v":0.4965,"d":"49.65%"},{"v":29154,"d":"29,154"},{"v":8084,"d":"8,084.00"},{"v":0.2773,"d":"27.73%"}]
["二、区级固定收入",{"v":329000,"d":"329,000"},{"v":137369,"d":"137,369"},{"v":0.4175,"d":"41.75%"},{"v":172348,"d":"172,348"},{"v":-34979,"d":"-34,979.00"},{"v":-0.203,"d":"-20.30%"}]
["　(一)资源税",0,0,null,0,{"v":0,"d":"0.00"}]
["　(二)城建税",{"v":95000,"d":"95,000"},{"v":51340,"d":"51,340"},{"v":0.5404,"d":"54.04%"},{"v":38752,"d":"38,752"},{"v":12588,"d":"12,588.00"},{"v":0.3248,"d":"32.48%"}]
["　(三)车船使用税",{"v":19500,"d":"19,500"},{"v":9725,"d":"9,725"},{"v":0.4987,"d":"49.87%"},{"v":9445,"d":"9,445"},{"v":280,"d":"280.00"},{"v":0.0296,"d":"2.96%"}]
["　(四)土地使用税",{"v":8000,"d":"8,000"},{"v":4056,"d":"4,056"},{"v":0.507,"d":"50.70%"},{"v":2023,"d":"2,023"},{"v":2033,"d":"2,033.00"},{"v":1.0049,"d":"100.49%"}]
["　(五)印花税",{"v":35000,"d":"35,000"},{"v":15876,"d":"15,876"},{"v":0.4536,"d":"45.36%"},{"v":14553,"d":"14,553"},{"v":1323,"d":"1,323.00"},{"v":0.0909,"d":"9.09%"}]
["  (六)耕地占用税",{"v":7500,"d":"7,500"},{"v":3001,"d":"3,001"},{"v":0.4001,"d":"40.01%"},{"v":4105,"d":"4,105"},{"v":-1104,"d":"-1,104.00"},{"v":-0.2689,"d":"-26.89%"}]
["  (七）环境保护税",{"v":1500,"d":"1,500"},756,{"v":0.504,"d":"50.40%"},662,{"v":94,"d":"94.00"},{"v":0.142,"d":"14.20%"}]
["  (八)罚没收入",{"v":40000,"d":"40,000"},{"v":18873,"d":"18,873"},{"v":0.4718,"d":"47.18%"},{"v":15334,"d":"15,334"},{"v":3539,"d":"3,539.00"},{"v":0.2308,"d":"23.08%"}]
["  (九)行政事业性收费收入",{"v":15000,"d":"15,000"},{"v":6602,"d":"6,602"},{"v":0.4401,"d":"44.01%"},{"v":4762,"d":"4,762"},{"v":1840,"d":"1,840.00"},{"v":0.3864,"d":"38.64%"}]
["  (十)国有资源(资产)有偿使用收入",{"v":60000,"d":"60,000"},{"v":6001,"d":"6,001"},{"v":0.1,"d":"10.00%"},{"v":66443,"d":"66,443"},{"v":-60442,"d":"-60,442.00"},{"v":-0.9097,"d":"-90.97%"}]
["  （十一）捐赠收入",0,0,null,0,{"v":0,"d":"0.00"}]
["  （十二）政府住房收入",{"v":2500,"d":"2,500"},{"v":1217,"d":"1,217"},{"v":0.4868,"d":"48.68%"},883,{"v":334,"d":"334.00"},{"v":0.3783,"d":"37.83%"}]
["  (十三)其他收入",{"v":45000,"d":"45,000"},{"v":19920,"d":"19,920"},{"v":0.4427,"d":"44.27%"},{"v":15387,"d":"15,387"},{"v":4533,"d":"4,533.00"},{"v":0.2946,"d":"29.46%"}]
["  (十四）其他税收收入",null,2,null,-1,{"v":3,"d":"3.00"},{"v":-3,"d":"-300.00%"}]
["三、专项资金收入",{"v":131000,"d":"131,000"},{"v":129902,"d":"129,902"},{"v":0.9916,"d":"99.16%"},{"v":103555,"d":"103,555"},{"v":26347,"d":"26,347.00"},{"v":0.2544,"d":"25.44%"}]
["  教育费附加收入",{"v":40000,"d":"40,000"},{"v":23906,"d":"23,906"},{"v":0.5977,"d":"59.77%"},{"v":18013,"d":"18,013"},{"v":5893,"d":"5,893.00"},{"v":0.3272,"d":"32.72%"}]
["  水资源费收入",null,0,null,0,{"v":0,"d":"0.00"}]
["  文化事业建设费收入",{"v":2000,"d":"2,000"},27,{"v":0.0135,"d":"1.35%"},259,{"v":-232,"d":"-232.00"},{"v":-0.8958,"d":"-89.58%"}]
["  残疾人就业保障金收入",{"v":5000,"d":"5,000"},110,{"v":0.022,"d":"2.20%"},60,{"v":50,"d":"50.00"},{"v":0.8333,"d":"83.33%"}]
["  教育资金收入",{"v":50000,"d":"50,000"},{"v":61751,"d":"61,751"},{"v":1.235,"d":"123.50%"},{"v":37855,"d":"37,855"},{"v":23896,"d":"23,896.00"},{"v":0.6313,"d":"63.13%"}]
["  农田水利建设资金收入",{"v":34000,"d":"34,000"},{"v":44108,"d":"44,108"},{"v":1.2973,"d":"129.73%"},{"v":47368,"d":"47,368"},{"v":-3260,"d":"-3,260.00"},{"v":-0.0688,"d":"-6.88%"}]
["公共预算收入合计",{"v":1042300,"d":"1,042,300"},{"v":621586,"d":"621,586"},{"v":0.5964,"d":"59.64%"},{"v":549019,"d":"549,019"},{"v":72567,"d":"72,567.00"},{"v":0.1322,"d":"13.22%"}]
["其中：税务部门征收",{"v":795800,"d":"795,800"},{"v":463752,"d":"463,752"},{"v":0.5827,"d":"58.27%"},{"v":381878,"d":"381,878"},{"v":81874,"d":"81,874.00"},{"v":0.2144,"d":"21.44%"}]
["      财政部门征收",{"v":246500,"d":"246,500"},{"v":157834,"d":"157,834"},{"v":0.6403,"d":"64.03%"},{"v":167141,"d":"167,141"},{"v":-9307,"d":"-9,307.00"},{"v":-0.0557,"d":"-5.57%"}]

{"sheet":"基金收入进度表","index":1,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,3,9],[13,0,13,9],[14,0,14,9],[15,0,15,9]],"flags":["formulas_cached_only"]}
["表二"]
["番禺区2021年6月政府性基金预算收入进度表"]
[{"$nulls":6},"单位:万元",null,null,"单位:元"]
["预 算 科 目","年初预算数","完成实绩","占年初预算%","同比增长（按实绩对比）",null,null,"同口径增长（按财政部统一口径对比）"]
[{"$nulls":4},"去年同期实绩","同比增减额","同比增减%","按同口径换算       去年同期实绩","同口径              增减额","同口径            增减%"]
["一、污水处理费收入",{"v":33000,"d":"33,000"},{"v":15530,"d":"15,530"},47.06,{"v":14271,"d":"14,271"},{"v":1259,"d":"1,259"},{"v":0.0882,"d":"8.82%"},{"v":337001,"d":"337,001.00"},{"v":-321471,"d":"-321,471.00"},-95.39]
["二、城市基础设施配套费",{"v":100000,"d":"100,000"},{"v":46999,"d":"46,999"},{"v":47,"d":"47.00"},{"v":27242,"d":"27,242"},{"v":19757,"d":"19,757"},{"v":0.7252,"d":"72.52%"},{"v":27242,"d":"27,242.00"},{"v":19757,"d":"19,757.00"},72.52]
["三、国有土地使用权出让收入",{"v":1800000,"d":"1,800,000"},{"v":906827,"d":"906,827"},50.38,{"v":294983,"d":"294,983"},{"v":611844,"d":"611,844"},{"v":2.0742,"d":"207.42%"},{"v":294983,"d":"294,983.00"},{"v":611844,"d":"611,844.00"},207.42]
["四、彩票公益金收入",{"v":2500,"d":"2,500"},512,20.48,505,7,{"v":0.0139,"d":"1.39%"},{"v":505,"d":"505.00"},{"v":7,"d":"7.00"},1.39]
["五、农业土地开发资金收入",null,null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["六、国有土地收益基金收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    合       计",{"v":1935500,"d":"1,935,500"},{"v":969868,"d":"969,868"},50.11,{"v":337001,"d":"337,001"},{"v":632867,"d":"632,867"},{"v":1.8779,"d":"187.79%"},{"v":337001,"d":"337,001.00"},{"v":632867,"d":"632,867.00"},187.79]
["　⑻其他基金收入",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"国有资本经营预算收入进度表","index":2,"n_rows":11,"n_cols":9,"rows_kept":11,"merged":[[1,0,1,8],[3,0,4,0],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["表三"]
["番禺区2021年6月国有资本经营预算收入进度表"]
[{"$nulls":8},"单位:万元"]
["预 算 科 目",null,"年初预算数","完成实绩","占年初预算%","去年同期实绩","按同口径换算       去年同期实绩","比去年实绩       增减额","比去年实绩       增减%"]
[]
["一、非税收入（合计）",null,{"v":25000,"d":"25,000"},{"v":400,"d":"400.00"},{"v":1.6,"d":"1.60"},{"v":11833,"d":"11,833"},{"v":11833,"d":"11,833.00"},{"v":-11433,"d":"-11,433.00"},-96.62]
["  ⑴利润收入",null,{"v":25000,"d":"25,000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ⑵股利、股息收入",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ⑶产权转让收入",{"$nulls":3},{"v":0,"d":"0.00"},{"v":11833,"d":"11,833"},{"v":11833,"d":"11,833.00"},{"v":-11833,"d":"-11,833.00"},{"v":-100,"d":"-100.00"}]
["  ⑷清算收入",null,null,{"v":400,"d":"400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":400,"d":"400.00"},"净增"]
["  ⑸其他国有资本经营预算收入",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"财政专户收入进度表","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,0,1,5],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[6,0,7,0],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6]],"flags":["formulas_cached_only"]}
["表四"]
["番禺区2021年6月财政专户预算收入进度表"]
[{"$nulls":5},"单位：万元"]
["项目名称","年初预算数","完成实绩","占年初预算%","去年同期实绩","比去年实绩       增减额","比去年实绩       增减%"]
[]
["一、教育收费",{"v":15779,"d":"15,779"},{"v":8726,"d":"8,726"},{"v":0.553,"d":"55.30%"},{"v":4229,"d":"4,229"},{"v":4497,"d":"4,497.00"},{"v":1.0634,"d":"106.34%"}]
["二、其他收入",null,{"v":607,"d":"607.00"},"净增",{"v":2665,"d":"2,665.00"},{"v":-2058,"d":"-2,058.00"},{"v":-0.7722,"d":"-77.22%"}]
[]
["总　　　计",{"v":15779,"d":"15,779.00"},{"v":9333,"d":"9,333.00"},{"v":0.5915,"d":"59.15%"},{"v":6894,"d":"6,894.00"},{"v":2439,"d":"2,439.00"},{"v":0.3538,"d":"35.38%"}]

{"sheet":"区镇支出进度总表(总表)","index":4,"n_rows":85,"n_cols":11,"rows_kept":85,"merged":[[0,0,0,10],[1,9,1,10],[2,0,4,0],[2,1,2,5],[2,6,4,6],[2,7,4,7],[2,8,4,8],[2,9,4,9],[2,10,4,10],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["番禺区2021年6月财政支出进度表"]
[{"$nulls":9},"单位：元"]
["预   算   科   目","区    本    级    全    年    指    标",{"$nulls":4},"全区总支出实绩","占指标            %","去年同期实绩     ","比去年实绩       增减额","比去年实绩      增减%"]
[null,"年  初                  预算数","广州追加          指标","本级追加              追减指标","区 补 助                 各镇指标","合  计"]
[]
["一般公共预算部分"]
["一、一般公共预算支出小计",{"v":19029464770.89,"d":"19,029,464,770.89"},{"v":290360673.77,"d":"290,360,673.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19319825444.66,"d":"19,319,825,444.66"},{"v":8891621270.29,"d":"8,891,621,270.29"},46.02,{"v":7371897130.94,"d":"7,371,897,130.94"},{"v":1519724139.35,"d":"1,519,724,139.35"},20.62]
["　(1)一般公共服务支出",{"v":2339114646.52,"d":"2,339,114,646.52"},{"v":6667028.82,"d":"6,667,028.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2345781675.34,"d":"2,345,781,675.34"},{"v":967673577.06,"d":"967,673,577.06"},41.25,{"v":900044655.98,"d":"900,044,655.98"},{"v":67628921.08,"d":"67,628,921.08"},7.51]
["　(2)外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　(3)国防支出",{"v":31046567.81,"d":"31,046,567.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31046567.81,"d":"31,046,567.81"},{"v":3428797.73,"d":"3,428,797.73"},11.04,{"v":11654700.88,"d":"11,654,700.88"},{"v":-8225903.15,"d":"-8,225,903.15"},-70.58]
["　(4)公共安全支出",{"v":1964834920.5,"d":"1,964,834,920.50"},{"v":3854900,"d":"3,854,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1968689820.5,"d":"1,968,689,820.50"},{"v":895612811.71,"d":"895,612,811.71"},45.49,{"v":871426107.09,"d":"871,426,107.09"},{"v":24186704.62,"d":"24,186,704.62"},2.78]
["　(5)教育支出",{"v":6154118009.46,"d":"6,154,118,009.46"},{"v":10019460,"d":"10,019,460.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6164137469.46,"d":"6,164,137,469.46"},{"v":2711537527.08,"d":"2,711,537,527.08"},43.99,{"v":2059706080.33,"d":"2,059,706,080.33"},{"v":651831446.75,"d":"651,831,446.75"},31.65]
["　(6)科学技术支出",{"v":348711407.87,"d":"348,711,407.87"},{"v":4420400,"d":"4,420,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":353131807.87,"d":"353,131,807.87"},{"v":8479564.69,"d":"8,479,564.69"},{"v":2.4,"d":"2.40"},{"v":4749998,"d":"4,749,998.00"},{"v":3729566.69,"d":"3,729,566.69"},78.52]
["　(7)文化旅游体育与传媒支出",{"v":234303086.79,"d":"234,303,086.79"},{"v":400000,"d":"400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":234703086.79,"d":"234,703,086.79"},{"v":71708501.11,"d":"71,708,501.11"},30.55,{"v":64146959.37,"d":"64,146,959.37"},{"v":7561541.74,"d":"7,561,541.74"},11.79]
["　(8)社会保障和就业支出",{"v":1973534179.78,"d":"1,973,534,179.78"},{"v":27720200,"d":"27,720,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2001254379.78,"d":"2,001,254,379.78"},{"v":1058185850.76,"d":"1,058,185,850.76"},52.88,{"v":809367394.48,"d":"809,367,394.48"},{"v":248818456.28,"d":"248,818,456.28"},30.74]
["　(9)卫生健康支出",{"v":1934246953.27,"d":"1,934,246,953.27"},{"v":57606697,"d":"57,606,697.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1991853650.27,"d":"1,991,853,650.27"},{"v":919895050.4,"d":"919,895,050.40"},46.18,{"v":764443139.7,"d":"764,443,139.70"},{"v":155451910.7,"d":"155,451,910.70"},20.34]
["　(10)节能环保支出",{"v":106904993.03,"d":"106,904,993.03"},{"v":87600808,"d":"87,600,808.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":194505801.03,"d":"194,505,801.03"},{"v":132908193.05,"d":"132,908,193.05"},68.33,{"v":78057829.98,"d":"78,057,829.98"},{"v":54850363.07,"d":"54,850,363.07"},70.27]
["　(11)城乡社区支出",{"v":1695419456.81,"d":"1,695,419,456.81"},{"v":3600,"d":"3,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1695423056.81,"d":"1,695,423,056.81"},{"v":859588951.35,"d":"859,588,951.35"},{"v":50.7,"d":"50.70"},{"v":733368518.9,"d":"733,368,518.90"},{"v":126220432.45,"d":"126,220,432.45"},17.21]
["　(12)农林水支出",{"v":409405189.67,"d":"409,405,189.67"},{"v":2866800,"d":"2,866,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":412271989.67,"d":"412,271,989.67"},{"v":215866950.99,"d":"215,866,950.99"},52.36,{"v":261177198.21,"d":"261,177,198.21"},{"v":-45310247.22,"d":"-45,310,247.22"},-17.35]
["　(13)交通运输支出",{"v":221313104.71,"d":"221,313,104.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":221313104.71,"d":"221,313,104.71"},{"v":64812542.37,"d":"64,812,542.37"},29.29,{"v":54722557.19,"d":"54,722,557.19"},{"v":10089985.18,"d":"10,089,985.18"},18.44]
["　(14)资源勘探信息等支出",{"v":570665876.95,"d":"570,665,876.95"},{"v":44130179.95,"d":"44,130,179.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":614796056.9,"d":"614,796,056.90"},{"v":572698991.99,"d":"572,698,991.99"},93.15,{"v":114887561.84,"d":"114,887,561.84"},{"v":457811430.15,"d":"457,811,430.15"},398.49]
["　(15)商业服务业等支出",{"v":52617774.92,"d":"52,617,774.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52617774.92,"d":"52,617,774.92"},{"v":13253207.57,"d":"13,253,207.57"},25.19,{"v":16901097.72,"d":"16,901,097.72"},{"v":-3647890.15,"d":"-3,647,890.15"},-21.58]
["  (16)金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  (17)援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  (18)自然资源海洋气象等支出",{"v":47104720.04,"d":"47,104,720.04"},{"v":44000000,"d":"44,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":91104720.04,"d":"91,104,720.04"},{"v":11245335.79,"d":"11,245,335.79"},12.34,{"v":8002791.66,"d":"8,002,791.66"},{"v":3242544.13,"d":"3,242,544.13"},40.52]
["  (19)住房保障支出",{"v":348871643.81,"d":"348,871,643.81"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":348871643.81,"d":"348,871,643.81"},{"v":165512610.98,"d":"165,512,610.98"},47.44,{"v":355195538.86,"d":"355,195,538.86"},{"v":-189682927.88,"d":"-189,682,927.88"},{"v":-53.4,"d":"-53.40"}]
["  (20)粮油物资储备支出",{"v":93517759.2,"d":"93,517,759.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93517759.2,"d":"93,517,759.20"},{"v":71270800,"d":"71,270,800.00"},76.21,{"v":130339173.59,"d":"130,339,173.59"},{"v":-59068373.59,"d":"-59,068,373.59"},-45.32]
["  (21)灾害防治及应急管理支出",{"v":118755619.75,"d":"118,755,619.75"},null,{"v":0,"d":"0.00"},null,{"v":118755619.75,"d":"118,755,619.75"},{"v":60974964.09,"d":"60,974,964.09"},51.34,{"v":46528941.62,"d":"46,528,941.62"},{"v":14446022.47,"d":"14,446,022.47"},31.05]
["  (22)其他支出",{"v":26388860,"d":"26,388,860.00"},{"v":1070600,"d":"1,070,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27459460,"d":"27,459,460.00"},{"v":1059000,"d":"1,059,000.00"},3.86,{"v":6363939,"d":"6,363,939.00"},{"v":-5304939,"d":"-5,304,939.00"},-83.36]
["  (23债务付息支出",{"v":162670000,"d":"162,670,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":162670000,"d":"162,670,000.00"},{"v":85490036.66,"d":"85,490,036.66"},52.55,{"v":80299647.66,"d":"80,299,647.66"},{"v":5190389,"d":"5,190,389.00"},6.46]
["  (24)债务发行费用支出",{"v":600000,"d":"600,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":600000,"d":"600,000.00"},{"v":418004.91,"d":"418,004.91"},69.67,{"v":513298.88,"d":"513,298.88"},{"v":-95293.97,"d":"-95,293.97"},-18.57]
["  (25)预备费",{"v":195320000,"d":"195,320,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":195320000,"d":"195,320,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、一般公共预算转移支付支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":158683859.92,"d":"158,683,859.92"},{"v":0,"d":"0.00"},{"v":302940881.47,"d":"302,940,881.47"},{"v":-144257021.55,"d":"-144,257,021.55"},-47.62]
["合  计",{"v":19029464770.89,"d":"19,029,464,770.89"},{"v":290360673.77,"d":"290,360,673.77"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19319825444.66,"d":"19,319,825,444.66"},{"v":9050305130.21,"d":"9,050,305,130.21"},46.84,{"v":7674838012.41,"d":"7,674,838,012.41"},{"v":1375467117.8,"d":"1,375,467,117.80"},17.92]
["政府性基金预算部分"]
["二、政府性基金预算支出小计",{"v":13879275122.56,"d":"13,879,275,122.56"},{"v":1646770349.34,"d":"1,646,770,349.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15526045471.9,"d":"15,526,045,471.90"},{"v":7711956815.99,"d":"7,711,956,815.99"},49.67,{"v":6624299711.18,"d":"6,624,299,711.18"},{"v":1087657104.81,"d":"1,087,657,104.81"},16.42]
["  （1）科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  （2）文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1800000,"d":"1,800,000.00"},{"v":-1800000,"d":"-1,800,000.00"},{"v":-100,"d":"-100.00"}]
["  （3）社会保障和就业支出",{"v":1484770.3,"d":"1,484,770.30"},{"v":1472700,"d":"1,472,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2957470.3,"d":"2,957,470.30"},{"v":414600,"d":"414,600.00"},14.02,{"v":59400,"d":"59,400.00"},{"v":355200,"d":"355,200.00"},597.98]
["其中：大中型水库移民后期扶持基金支出",{"v":1326623.3,"d":"1,326,623.30"},{"v":1132700,"d":"1,132,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2459323.3,"d":"2,459,323.30"},{"v":414600,"d":"414,600.00"},16.86,{"v":59400,"d":"59,400.00"},{"v":355200,"d":"355,200.00"},597.98]
["  （4）节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  （5）城乡社区支出",{"v":13283574660.71,"d":"13,283,574,660.71"},{"v":1644007649.34,"d":"1,644,007,649.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14927582310.05,"d":"14,927,582,310.05"},{"v":6443842279.93,"d":"6,443,842,279.93"},43.17,{"v":4351736208.06,"d":"4,351,736,208.06"},{"v":2092106071.87,"d":"2,092,106,071.87"},48.08]
["      国有土地使用权出让收入安排的支出",{"v":11892803180.91,"d":"11,892,803,180.91"},{"v":1644007649.34,"d":"1,644,007,649.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13536810830.25,"d":"13,536,810,830.25"},{"v":5762289365.7,"d":"5,762,289,365.70"},42.57,{"v":3947858666.19,"d":"3,947,858,666.19"},{"v":1814430699.51,"d":"1,814,430,699.51"},45.96]
["      国有土地收益基金安排的支出",{"$nulls":5},{"v":0,"d":"0.00"}]
["      农业土地开发资金安排的支出",{"v":2041045.15,"d":"2,041,045.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2041045.15,"d":"2,041,045.15"},{"v":37000,"d":"37,000.00"},1.81,{"v":3000,"d":"3,000.00"},{"v":34000,"d":"34,000.00"},1133.33]
["      城市基础设施配套费安排的支出",{"v":1058433101.27,"d":"1,058,433,101.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1058433101.27,"d":"1,058,433,101.27"},{"v":356347490.97,"d":"356,347,490.97"},33.67,{"v":222086437.37,"d":"222,086,437.37"},{"v":134261053.6,"d":"134,261,053.60"},60.45]
["      污水处理费安排的支出",{"v":330297333.38,"d":"330,297,333.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":330297333.38,"d":"330,297,333.38"},{"v":325168423.26,"d":"325,168,423.26"},98.45,{"v":181788104.5,"d":"181,788,104.50"},{"v":143380318.76,"d":"143,380,318.76"},78.87]
["      土地储备专项债券收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      城市基础设施配套费对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      污水处理费对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  （6）农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  （7）交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  （8）资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  （9）金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  （11）其他支出",{"v":38095691.55,"d":"38,095,691.55"},{"v":1290000,"d":"1,290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39385691.55,"d":"39,385,691.55"},{"v":973128462.7,"d":"973,128,462.70"},{"v":2470.77,"d":"2,470.77"},{"v":1957681012.27,"d":"1,957,681,012.27"},{"v":-984552549.57,"d":"-984,552,549.57"},-50.29]
["其中：彩票公益金安排的支出",{"v":34685691.55,"d":"34,685,691.55"},{"v":1290000,"d":"1,290,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35975691.55,"d":"35,975,691.55"},{"v":5145154.2,"d":"5,145,154.20"},{"v":14.3,"d":"14.30"},{"v":5420212.27,"d":"5,420,212.27"},{"v":-275058.07,"d":"-275,058.07"},-5.07]
["  （12）债务付息支出",{"v":552400000,"d":"552,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":552400000,"d":"552,400,000.00"},{"v":292969955.7,"d":"292,969,955.70"},53.04,{"v":310862547.7,"d":"310,862,547.70"},{"v":-17892592,"d":"-17,892,592.00"},-5.76]
["  （13）债务发行费用支出",{"v":3720000,"d":"3,720,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3720000,"d":"3,720,000.00"},{"v":1601517.66,"d":"1,601,517.66"},43.05,{"v":2160543.15,"d":"2,160,543.15"},{"v":-559025.49,"d":"-559,025.49"},-25.87]
["  （14）抗疫特别国债安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金预算转移支付支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-12616763.83,"d":"-12,616,763.83"},{"v":0,"d":"0.00"},{"v":29558618.08,"d":"29,558,618.08"},{"v":-42175381.91,"d":"-42,175,381.91"},-142.68]
["合   计",{"v":13879275122.56,"d":"13,879,275,122.56"},{"v":1646770349.34,"d":"1,646,770,349.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":15526045471.9,"d":"15,526,045,471.90"},{"v":7699340052.16,"d":"7,699,340,052.16"},49.67,{"v":6653858329.26,"d":"6,653,858,329.26"},{"v":1045481722.9,"d":"1,045,481,722.90"},15.71]
["国有资本经营预算部分"]
["一、国有资本经营预算支出小计",{"v":197560072,"d":"197,560,072.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":197560072,"d":"197,560,072.00"},{"v":52713456,"d":"52,713,456.00"},26.68,{"v":76445700,"d":"76,445,700.00"},{"v":-23732244,"d":"-23,732,244.00"},-31.04]
["  （1）社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  （2）国有资本经营预算支出",{"v":197560072,"d":"197,560,072.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":197560072,"d":"197,560,072.00"},{"v":52713456,"d":"52,713,456.00"},26.68,{"v":76445700,"d":"76,445,700.00"},{"v":-23732244,"d":"-23,732,244.00"},-31.04]
["其中：国有企业资本金注入",{"v":67767200,"d":"67,767,200.00"},{"$nulls":3},{"v":67767200,"d":"67,767,200.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20000000,"d":"20,000,000.00"},{"v":-20000000,"d":"-20,000,000.00"},{"v":-100,"d":"-100.00"}]
["      国有企业政策性补贴",{"v":22050675,"d":"22,050,675.00"},{"$nulls":3},{"v":22050675,"d":"22,050,675.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      其他国有资本经营预算支出",{"v":107232926,"d":"107,232,926.00"},{"$nulls":3},{"v":107232926,"d":"107,232,926.00"},{"v":52550426,"d":"52,550,426.00"},49.01,{"v":56445700,"d":"56,445,700.00"},{"v":-3895274,"d":"-3,895,274.00"},{"v":-6.9,"d":"-6.90"}]
["二、国有资本经营预算转移支付支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["合    计",{"v":197560072,"d":"197,560,072.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":197560072,"d":"197,560,072.00"},{"v":52713456,"d":"52,713,456.00"},26.68,{"v":76445700,"d":"76,445,700.00"},{"v":-23732244,"d":"-23,732,244.00"},-31.04]
["  （10）其他支出",{"v":76970478.61,"d":"76,970,478.61"},{"v":4146300,"d":"4,146,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":81116778.61,"d":"81,116,778.61"},{"v":12287332.75,"d":"12,287,332.75"},15.15,{"v":17414428.91,"d":"17,414,428.91"},{"v":-5127096.16,"d":"-5,127,096.16"},-29.44]
["其中：彩票公益金安排的支出",{"v":75591333.74,"d":"75,591,333.74"},{"v":866000,"d":"866,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":76457333.74,"d":"76,457,333.74"},{"v":11287332.75,"d":"11,287,332.75"},14.76,{"v":16192428.91,"d":"16,192,428.91"},{"v":-4905096.16,"d":"-4,905,096.16"},-30.29]
["  （11）债务付息支出",{"v":403833814.9,"d":"403,833,814.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":403833814.9,"d":"403,833,814.90"},{"v":230702547.7,"d":"230,702,547.70"},57.13,{"v":228942035.7,"d":"228,942,035.70"},{"v":1760512,"d":"1,760,512.00"},0.77]
["  （12）债务发行费用支出",{"v":20300,"d":"20,300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20300,"d":"20,300.00"},{"v":2651535.13,"d":"2,651,535.13"},{"v":13061.75,"d":"13,061.75"},{"v":11447.1,"d":"11,447.10"},{"v":2640088.03,"d":"2,640,088.03"},{"v":23063.38,"d":"23,063.38"}]
["二、政府性基金预算转移支付支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":76408281.78,"d":"76,408,281.78"},{"v":0,"d":"0.00"},{"v":82417215.23,"d":"82,417,215.23"},{"v":-6008933.45,"d":"-6,008,933.45"},-7.29]
["合   计",{"v":14013441699.01,"d":"14,013,441,699.01"},{"v":1042393554.14,"d":"1,042,393,554.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14013441699.01,"d":"14,013,441,699.01"},{"v":8670146206.6,"d":"8,670,146,206.60"},57.08,{"v":4939518244.36,"d":"4,939,518,244.36"},{"v":3730627962.24,"d":"3,730,627,962.24"},75.53]
["国有资本经营预算部分",{"$nulls":9},{"v":0,"d":"0.00"}]
["一、国有资本经营预算支出小计",{"v":175050000,"d":"175,050,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175050000,"d":"175,050,000.00"},{"v":15000000,"d":"15,000,000.00"},8.57,{"v":27445490,"d":"27,445,490.00"},{"v":-12445490,"d":"-12,445,490.00"},-45.35]
["  （1）社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  （2）国有资本经营预算支出",{"v":175050000,"d":"175,050,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175050000,"d":"175,050,000.00"},{"v":15000000,"d":"15,000,000.00"},8.57,{"v":27445490,"d":"27,445,490.00"},{"v":-12445490,"d":"-12,445,490.00"},-45.35]
["其中：国有企业资本金注入",{"v":50000000,"d":"50,000,000.00"},{"$nulls":3},{"v":50000000,"d":"50,000,000.00"},{"v":15000000,"d":"15,000,000.00"},{"v":30,"d":"30.00"},{"v":25000000,"d":"25,000,000.00"},{"v":-10000000,"d":"-10,000,000.00"},{"v":-40,"d":"-40.00"}]
["      国有企业政策性补贴",{"v":19490011,"d":"19,490,011.00"},{"$nulls":3},{"v":19490011,"d":"19,490,011.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      其他国有资本经营预算支出",{"v":105559989,"d":"105,559,989.00"},{"$nulls":3},{"v":105559989,"d":"105,559,989.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2445490,"d":"2,445,490.00"},{"v":-2445490,"d":"-2,445,490.00"},{"v":-100,"d":"-100.00"}]
["二、国有资本经营预算转移支付支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["合    计",{"v":175050000,"d":"175,050,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175050000,"d":"175,050,000.00"},{"v":15000000,"d":"15,000,000.00"},8.57,{"v":27445490,"d":"27,445,490.00"},{"v":-12445490,"d":"-12,445,490.00"},-45.35]

{"sheet":"财力表","index":5,"n_rows":89,"n_cols":11,"rows_kept":89,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[3,7,3,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表六"]
["番禺区2021年地方可支配财力预测表(第一次调整预算)"]
[{"$nulls":9},"单位：万元"]
["预   算   科   目","2020年调整预算","2020年               实绩","2021年年初预算","2021年第一次调整预算","2021年调整预算比2020年实绩",null,"2021年调整预算比2021年年初预算",null,"备  注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["公共预算总收入",{"v":1902148,"d":"1,902,148"},{"v":1880208,"d":"1,880,208"},{"v":1953223,"d":"1,953,223"},{"v":2067801,"d":"2,067,801"},{"v":187593,"d":"187,593"},9.98,{"v":114578,"d":"114,578"},5.87]
["一、公共预算收入",{"v":1030000,"d":"1,030,000"},{"v":1031569,"d":"1,031,569"},{"v":1042300,"d":"1,042,300"},{"v":1042300,"d":"1,042,300"},{"v":10731,"d":"10,731"},1.04,0,{"v":0,"d":"0.00"},null,1]
["二、转移性收入",{"v":509612,"d":"509,612"},{"v":536500,"d":"536,500"},{"v":548636,"d":"548,636"},{"v":548636,"d":"548,636"},{"v":12136,"d":"12,136"},2.26,0,{"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"},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":117671,"d":"117,671"},{"v":117671,"d":"117,671"},{"v":117671,"d":"117,671"},{"v":117671,"d":"117,671"},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":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},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":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},{"v":41385,"d":"41,385"},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",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,90]
["    ⑶省实施新财政体制改革基数",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"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"},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":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"},null,9]
["    ⑵替代原手扶拖拉机摩托车养路费收入返还基数",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,10]
["    ⑶2011成品油消费税增长性返还(替代原手扶拖拉机摩托车养路费支出增长性返还)",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,11]
["  4、其他税收返还收入",{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},{"v":87768,"d":"87,768"},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":52893,"d":"52,893"},{"v":52893,"d":"52,893"},{"v":52893,"d":"52,893"},{"v":52893,"d":"52,893"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,13]
["    ⑵其他定额专项拨补",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,14]
["    ⑶06年体制上划个人所得税基数",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,96]
["    ⑷06年体制南沙区成立划转所得税基数",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,18]
["   (5)营改增下划基数",{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},{"v":34875,"d":"34,875"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,19]
["㈡财力性转移支付收入",{"v":160154,"d":"160,154"},{"v":183469,"d":"183,469"},{"v":181313,"d":"181,313"},{"v":181313,"d":"181,313"},{"v":-2156,"d":"-2,156"},-1.18,0,{"v":0,"d":"0.00"},null,20]
["  1、原体制补助收入",0,0,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,21]
["    ⑴省税收返还（95年基数）",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"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）",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,23]
["   (3)共享收入奖励",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,24]
["  2、均衡性转移支付补助收入",{"v":10225,"d":"10,225"},{"v":3769,"d":"3,769"},{"v":3769,"d":"3,769"},{"v":3769,"d":"3,769"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,91]
["  3、教育转移支付补助",{"v":25509,"d":"25,509"},{"v":25501,"d":"25,501"},{"v":25501,"d":"25,501"},{"v":25501,"d":"25,501"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,25]
["  4、县级基本财力保障机制奖补资金收入",null,{"v":6500,"d":"6,500"},{"v":4200,"d":"4,200"},{"v":4200,"d":"4,200"}]
["  5、结算补助收入",{"v":41432,"d":"41,432"},{"v":39897,"d":"39,897"},{"v":39897,"d":"39,897"},{"v":39897,"d":"39,897"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,26]
["  6、经费划转补助收入",{"v":1422,"d":"1,422"},{"v":13679,"d":"13,679"},{"v":13679,"d":"13,679"},{"v":13679,"d":"13,679"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,27]
["  7、其他财力转移性支付补助收入",{"v":81566,"d":"81,566"},{"v":94123,"d":"94,123"},{"v":94267,"d":"94,267"},{"v":94267,"d":"94,267"},144,0.15,0,{"v":0,"d":"0.00"},null,28]
["㈢专项转移支付收入（专项补助）",{"v":98668,"d":"98,668"},{"v":102242,"d":"102,242"},{"v":116534,"d":"116,534"},{"v":116534,"d":"116,534"},{"v":14292,"d":"14,292"},13.98,0,{"v":0,"d":"0.00"},null,29]
["  1、省返还上缴土地出让收入",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  2、其他专项补助收入",{"v":98668,"d":"98,668"},{"v":102242,"d":"102,242"},{"v":116534,"d":"116,534"},{"v":116534,"d":"116,534"},{"v":14292,"d":"14,292"},13.98,0,{"v":0,"d":"0.00"},null,30]
["    ⑴专款追加",{"v":98668,"d":"98,668"},{"v":102242,"d":"102,242"},{"v":116534,"d":"116,534"},{"v":116534,"d":"116,534"},{"v":14292,"d":"14,292"},13.98,0,{"v":0,"d":"0.00"},null,32]
["    ⑵专项拨补",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,33]
["三、一般债务转贷收入",{"v":87112,"d":"87,112"},{"v":87112,"d":"87,112"},null,{"v":44564,"d":"44,564"},{"v":-42548,"d":"-42,548"},-48.84,{"v":44564,"d":"44,564"},{"v":0,"d":"0.00"},"市转下达再融资债券39564万元、新增债券5000万元",34]
["四、调入资金",{"v":569286,"d":"569,286"},{"v":726795,"d":"726,795"},{"v":584150,"d":"584,150"},{"v":698728,"d":"698,728"},{"v":-28067,"d":"-28,067"},-3.86,{"v":114578,"d":"114,578"},19.61,null,35]
["  区本级调入",{"v":569286,"d":"569,286"},{"v":726795,"d":"726,795"},{"v":584150,"d":"584,150"},{"v":698728,"d":"698,728"},{"v":-28067,"d":"-28,067"},-3.86,{"v":114578,"d":"114,578"},19.61,null,36]
["  镇级调入",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,37]
["五、转移性支出",{"v":250806,"d":"250,806"},{"v":457136,"d":"457,136"},{"v":253836,"d":"253,836"},{"v":253836,"d":"253,836"},{"v":-203300,"d":"-203,300"},-44.47,0,{"v":0,"d":"0.00"},null,38]
["㈠财力性转移支付",{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},{"v":24053,"d":"24,053"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,39]
["  1、原体制上解支出",{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},{"v":6435,"d":"6,435"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,40]
["  2、出口退税专项上解支出",{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},{"v":17610,"d":"17,610"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  3、营改增服务贸易出口退税上解",8,8,8,8,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["㈡专项转移支付（专项上解）",{"v":226753,"d":"226,753"},{"v":433083,"d":"433,083"},{"v":229783,"d":"229,783"},{"v":229783,"d":"229,783"},{"v":-203300,"d":"-203,300"},-46.94,0,{"v":0,"d":"0.00"}]
["六、一般债务还本支出",{"v":87112,"d":"87,112"},{"v":87119,"d":"87,119"},null,{"v":39567,"d":"39,567"},{"v":-47552,"d":"-47,552"},-54.58,{"v":39567,"d":"39,567"},{"v":0,"d":"0.00"}]
["七、调出资金",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["八，计提稳定调节金",null,{"v":1569,"d":"1,569"},null,null,{"v":-1569,"d":"-1,569"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"}]
["九、计提预算周转金",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["十、动用稳定调节金",{"v":8995,"d":"8,995"},{"v":8995,"d":"8,995"},null,null,{"v":-8995,"d":"-8,995"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"}]
["十一、上年结余收入",{"v":35061,"d":"35,061"},{"v":35061,"d":"35,061"},{"v":31974,"d":"31,974"},{"v":31974,"d":"31,974"},{"v":-3087,"d":"-3,087"},{"v":-8.8,"d":"-8.80"},0,{"v":0,"d":"0.00"}]
["㈠上年结余资金",{"v":35061,"d":"35,061"},{"v":35061,"d":"35,061"},{"v":31974,"d":"31,974"},{"v":31974,"d":"31,974"},{"v":-3087,"d":"-3,087"},{"v":-8.8,"d":"-8.80"},0,{"v":0,"d":"0.00"}]
["㈡批复决算核增核减补助",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　1、核增补助",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　2、核减补助",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["十二、上解支出",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["十三、新增一般债券支出",{"$nulls":3},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000"},{"v":0,"d":"0.00"}]
["  国有资本经营预算总收入",{"v":28273,"d":"28,273"},{"v":28418,"d":"28,418"},{"v":19756,"d":"19,756"},{"v":19756,"d":"19,756"},{"v":-8662,"d":"-8,662"},-30.48,0,{"v":0,"d":"0.00"}]
["一、国有资本经营预算收入",{"v":40427,"d":"40,427"},{"v":50016,"d":"50,016"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":-25016,"d":"-25,016"},-50.02,0,{"v":0,"d":"0.00"},null,41]
["二、转移性收入",null,31,28,28]
["三、调出资金",{"v":12180,"d":"12,180"},{"v":21655,"d":"21,655"},{"v":7500,"d":"7,500"},{"v":7500,"d":"7,500"},{"v":-14155,"d":"-14,155"},-65.37,0,{"v":0,"d":"0.00"}]
["四、上年结余",26,26,{"v":2228,"d":"2,228"},{"v":2228,"d":"2,228"},{"v":2202,"d":"2,202"},8469.23,0,{"v":0,"d":"0.00"}]
[{"$nulls":5},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["政府性基金预算总收入",{"v":1405360,"d":"1,405,360"},{"v":1574218,"d":"1,574,218"},{"v":1543333,"d":"1,543,333"},{"v":1428755,"d":"1,428,755"},{"v":-145463,"d":"-145,463"},-9.24,{"v":-114578,"d":"-114,578"},-7.42,null,54]
["一、基金预算收入",{"v":1755066,"d":"1,755,066"},{"v":1776164,"d":"1,776,164"},{"v":1935500,"d":"1,935,500"},{"v":1935500,"d":"1,935,500"},{"v":159336,"d":"159,336"},8.97,0,{"v":0,"d":"0.00"},null,42]
["二、转移性收入",{"v":7971,"d":"7,971"},{"v":79701,"d":"79,701"},{"v":164293,"d":"164,293"},{"v":164293,"d":"164,293"},{"v":84592,"d":"84,592"},106.14,null,{"v":0,"d":"0.00"},null,43]
["　㈠财力性转移支付收入",{"$nulls":4},0,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,45]
["  ㈡专项转移支付收入",{"v":7971,"d":"7,971"},{"v":79701,"d":"79,701"},{"v":164293,"d":"164,293"},{"v":164293,"d":"164,293"},{"v":84592,"d":"84,592"},106.14,0,{"v":0,"d":"0.00"},null,46]
["三、调入资金",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,48]
["四、专项债务转贷收入",{"v":219000,"d":"219,000"},{"v":219000,"d":"219,000"},null,{"v":175533,"d":"175,533"},{"v":-43467,"d":"-43,467"},-19.85,{"v":175533,"d":"175,533"},{"v":0,"d":"0.00"},"市转下达再融资债券75533万元、新增债券100000万元"]
["五、调出资金",{"v":531147,"d":"531,147"},{"v":663554,"d":"663,554"},{"v":568650,"d":"568,650"},{"v":683228,"d":"683,228"},{"v":19674,"d":"19,674"},2.96,{"v":114578,"d":"114,578"},20.15]
["六、上年结余收入",{"v":174560,"d":"174,560"},{"v":174560,"d":"174,560"},{"v":13279,"d":"13,279"},{"v":13279,"d":"13,279"}]
["  1、上年结余资金",{"v":174560,"d":"174,560"},{"v":174560,"d":"174,560"},{"v":13279,"d":"13,279"},{"v":13279,"d":"13,279"},{"v":-161281,"d":"-161,281"},-92.39,0,{"v":0,"d":"0.00"},null,49]
["  2、批复决算核增核减补助",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,50]
["　　 ⑴核增补助"]
["　　 ⑵核减补助",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,51]
["七、上解支出",{"v":1090,"d":"1,090"},{"v":1090,"d":"1,090"},{"v":1090,"d":"1,090"},{"v":1090,"d":"1,090"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,52]
["八、专项债务还本支出",null,{"v":10563,"d":"10,563"},null,{"v":75534,"d":"75,534"},{"v":64971,"d":"64,971"},615.08,{"v":75534,"d":"75,534"},{"v":0,"d":"0.00"},null,53]
["九、新增专项债券支出",{"$nulls":3},{"v":100000,"d":"100,000"},{"v":100000,"d":"100,000"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000"},{"v":0,"d":"0.00"}]
["财政专户总收入",{"v":32373,"d":"32,373"},{"v":29401,"d":"29,401"},{"v":20085,"d":"20,085"},{"v":20066,"d":"20,066"},{"v":-9335,"d":"-9,335"},-31.75,-19,-0.09,null,55]
["一、财政专户预算收入",{"v":11871,"d":"11,871"},{"v":11762,"d":"11,762"},{"v":15779,"d":"15,779"},{"v":16123,"d":"16,123"},{"v":4361,"d":"4,361"},37.08,344,2.18]
["二、上年结余资金",{"v":20502,"d":"20,502"},{"v":17639,"d":"17,639"},{"v":4306,"d":"4,306"},{"v":3943,"d":"3,943"},{"v":-13696,"d":"-13,696"},-77.65,-363,-8.43]
[]
["全区总财力合计",{"v":3368154,"d":"3,368,154"},{"v":3512245,"d":"3,512,245"},{"v":3536397,"d":"3,536,397"},{"v":3536378,"d":"3,536,378"},{"v":24133,"d":"24,133"},0.69,-19,{"v":0,"d":"0.0000"}]

{"sheet":"一般公共预算收入计划表","index":6,"n_rows":39,"n_cols":16,"rows_kept":39,"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],[3,8,3,9],[3,10,3,11],[3,12,4,12],[30,12,31,12]],"flags":["formulas_cached_only"]}
["表七"]
["2021年一般公共预算收入计划表(第一次调整预算)"]
[{"$nulls":12},"单位：万元"]
["预算科目","2020年               实绩","2021年               年初预算","2021年1-6月实绩","2021年第一次调整预算",{"$nulls":3},"2021年第一次调整预算比2020年实绩",null,"2021年第一次调整预算比2021年年初预算",null,"备注"]
[{"$nulls":8},"增减额","增减%","增减额","增减%"]
["一、市、区共享收入",{"v":541939,"d":"541,939"},{"v":582300,"d":"582,300"},{"v":354315,"d":"354,315"},{"v":582300,"d":"582,300"},{"v":607397,"d":"607,397"},{"v":-25097,"d":"-25,097"},1.64,{"v":40361,"d":"40,361"},{"v":0.0745,"d":"7.45%"},0,{"v":0,"d":"0.00"},{"$nulls":3},{"v":582300,"d":"582,300"}]
["  （一）增值税 ",{"v":303143,"d":"303,143"},{"v":332300,"d":"332,300"},{"v":205814,"d":"205,814"},{"v":332300,"d":"332,300"},{"v":352824,"d":"352,824"},{"v":-20524,"d":"-20,524"},1.61,{"v":29157,"d":"29,157"},{"v":0.0962,"d":"9.62%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":332300,"d":"332,300"}]
["  （二）营  业  税",0,0,0,0,0,0,{"$error":"#DIV/0!"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00"}]
["  （三）企业所得税",{"v":161953,"d":"161,953"},{"v":175000,"d":"175,000"},{"v":111263,"d":"111,263"},{"v":175000,"d":"175,000"},{"v":190737,"d":"190,737"},{"v":-15737,"d":"-15,737"},1.57,{"v":13047,"d":"13,047"},{"v":0.0806,"d":"8.06%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":175000,"d":"175,000"}]
["  （四）房产税",{"v":76843,"d":"76,843"},{"v":75000,"d":"75,000"},{"v":37238,"d":"37,238"},{"v":75000,"d":"75,000"},{"v":63837,"d":"63,837"},{"v":11163,"d":"11,163"},2.01,{"v":-1843,"d":"-1,843"},{"v":-0.024,"d":"-2.40%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":75000,"d":"75,000"}]
["二、区级固定收入",{"v":354237,"d":"354,237"},{"v":329000,"d":"329,000"},{"v":137369,"d":"137,369"},{"v":307141,"d":"307,141"},{"v":235490,"d":"235,490"},{"v":71651,"d":"71,651"},2.24,{"v":-47096,"d":"-47,096"},{"v":-0.133,"d":"-13.30%"},{"v":-21859,"d":"-21,859"},-6.64,null,null,{"$error":"#REF!"},{"v":307141,"d":"307,141"}]
["　(一)资源税",0,0,0,0,0,0,{"$error":"#DIV/0!"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},0]
["　(二)城建税",{"v":85409,"d":"85,409"},{"v":95000,"d":"95,000"},{"v":51340,"d":"51,340"},{"v":95000,"d":"95,000"},{"v":88011,"d":"88,011"},{"v":6989,"d":"6,989"},1.85,{"v":9591,"d":"9,591"},{"v":0.1123,"d":"11.23%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":95000,"d":"95,000"}]
["　(三)车船使用税",{"v":19032,"d":"19,032"},{"v":19500,"d":"19,500"},{"v":9725,"d":"9,725"},{"v":19500,"d":"19,500"},{"v":16671,"d":"16,671"},{"v":2829,"d":"2,829"},2.01,468,{"v":0.0246,"d":"2.46%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":19500,"d":"19,500"}]
["　(四)土地使用税",{"v":9672,"d":"9,672"},{"v":8000,"d":"8,000"},{"v":4056,"d":"4,056"},{"v":8000,"d":"8,000"},{"v":6953,"d":"6,953"},{"v":1047,"d":"1,047"},1.97,{"v":-1672,"d":"-1,672"},{"v":-0.1729,"d":"-17.29%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":8000,"d":"8,000"}]
["　(五)印花税",{"v":33529,"d":"33,529"},{"v":35000,"d":"35,000"},{"v":15876,"d":"15,876"},{"v":35000,"d":"35,000"},{"v":27216,"d":"27,216"},{"v":7784,"d":"7,784"},{"v":2.2,"d":"2.20"},{"v":1471,"d":"1,471"},{"v":0.0439,"d":"4.39%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":35000,"d":"35,000"}]
["  (六)耕地占用税",{"v":8214,"d":"8,214"},{"v":7500,"d":"7,500"},{"v":3001,"d":"3,001"},{"v":7500,"d":"7,500"},{"v":5145,"d":"5,145"},{"v":2355,"d":"2,355"},{"v":2.5,"d":"2.50"},-714,{"v":-0.0869,"d":"-8.69%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":7500,"d":"7,500"}]
["  (七）环境保护税",{"v":1366,"d":"1,366"},{"v":1500,"d":"1,500"},756,{"v":1500,"d":"1,500"},{"v":1296,"d":"1,296"},204,1.98,134,{"v":0.0981,"d":"9.81%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":1500,"d":"1,500"}]
["  (八)罚没收入",{"v":35134,"d":"35,134"},{"v":40000,"d":"40,000"},{"v":18873,"d":"18,873"},{"v":40000,"d":"40,000"},{"v":32354,"d":"32,354"},{"v":7646,"d":"7,646"},2.12,{"v":4866,"d":"4,866"},{"v":0.1385,"d":"13.85%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":40000,"d":"40,000"}]
["  (九)行政事业性收费收入",{"v":12445,"d":"12,445"},{"v":15000,"d":"15,000"},{"v":6602,"d":"6,602"},{"v":15000,"d":"15,000"},{"$nulls":4},{"v":0,"d":"0.00%"}]
["  (十)国有资源(资产)有偿使用收入",{"v":102927,"d":"102,927"},{"v":60000,"d":"60,000"},{"v":6001,"d":"6,001"},{"v":38141,"d":"38,141"},{"v":10287,"d":"10,287"},{"v":27854,"d":"27,854"},6.36,{"v":-64786,"d":"-64,786"},{"v":-0.6294,"d":"-62.94%"},{"v":-21859,"d":"-21,859"},-36.43,null,null,{"$error":"#REF!"},{"v":38141,"d":"38,141"}]
["  （十一）捐赠收入",9,0,0,0,0,0,{"$error":"#DIV/0!"},-9,{"v":-1,"d":"-100.00%"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},0]
["  （十二）政府住房收入",{"v":2414,"d":"2,414"},{"v":2500,"d":"2,500"},{"v":1217,"d":"1,217"},{"v":2500,"d":"2,500"},{"v":2086,"d":"2,086"},414,2.05,86,{"v":0.0356,"d":"3.56%"},0,{"v":0,"d":"0.00"},{"$nulls":3},{"v":2500,"d":"2,500"}]
["  (十三)其他收入",{"v":46580,"d":"46,580"},{"v":45000,"d":"45,000"},{"v":19920,"d":"19,920"},{"v":45000,"d":"45,000"},{"v":34149,"d":"34,149"},{"v":10851,"d":"10,851"},2.26,{"v":-1580,"d":"-1,580"},{"v":-0.0339,"d":"-3.39%"},0,{"v":0,"d":"0.00"}]
["  (十四）其他税收收入",6,null,2,{"$nulls":5},{"v":0,"d":"0.00%"}]
["（十五）国有资本经营收入",{"v":-2500,"d":"-2,500"},0,null,0,{"v":222689,"d":"222,689"},{"v":-222689,"d":"-222,689"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500"},{"v":-1,"d":"-100.00%"},0,{"v":0,"d":"0.00"},{"$nulls":3},0]
["三、专项资金收入",{"v":135393,"d":"135,393"},{"v":131000,"d":"131,000"},{"v":129902,"d":"129,902"},{"v":152859,"d":"152,859"},{"v":40982,"d":"40,982"},{"v":111877,"d":"111,877"},6.39,{"v":17466,"d":"17,466"},{"v":0.129,"d":"12.90%"},{"v":21859,"d":"21,859"},16.69,{"$nulls":3},{"v":152859,"d":"152,859"}]
["  教育费附加收入",{"v":39651,"d":"39,651"},{"v":40000,"d":"40,000"},{"v":23906,"d":"23,906"},{"v":46773,"d":"46,773"},0,{"v":46773,"d":"46,773"},{"$error":"#DIV/0!"},{"v":7122,"d":"7,122"},{"v":0.1796,"d":"17.96%"},{"v":6773,"d":"6,773"},16.93,{"$nulls":3},{"v":46773,"d":"46,773"}]
["  水资源费收入",null,null,0,null,46,-46,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00%"},0,{"v":0,"d":"0.00"},{"$nulls":3},0]
["  文化事业建设费收入",{"v":3533,"d":"3,533"},{"v":2000,"d":"2,000"},27,27,189,-162,0.25,{"v":-3506,"d":"-3,506"},{"v":-0.9924,"d":"-99.24%"},{"v":-1973,"d":"-1,973"},-98.65,{"$nulls":3},27]
["  残疾人就业保障金收入",{"v":4830,"d":"4,830"},{"v":5000,"d":"5,000"},110,200,{"v":105859,"d":"105,859"},{"v":-105659,"d":"-105,659"},{"v":0,"d":"0.00"},{"v":-4630,"d":"-4,630"},{"v":-0.9586,"d":"-95.86%"},{"v":-4800,"d":"-4,800"},{"v":-96,"d":"-96.00"},{"$nulls":3},200]
["  教育资金收入",{"v":47414,"d":"47,414"},{"v":50000,"d":"50,000"},{"v":61751,"d":"61,751"},{"v":61751,"d":"61,751"},{"v":75614,"d":"75,614"},{"v":-13863,"d":"-13,863"},{"v":1.4,"d":"1.40"},{"v":14337,"d":"14,337"},{"v":0.3024,"d":"30.24%"},{"v":11751,"d":"11,751"},{"v":23.5,"d":"23.50"}]
["  农田水利建设资金收入",{"v":39965,"d":"39,965"},{"v":34000,"d":"34,000"},{"v":44108,"d":"44,108"},{"v":44108,"d":"44,108"},{"$nulls":4},{"v":0,"d":"0.00%"}]
["公共预算收入合计",{"v":1031569,"d":"1,031,569"},{"v":1042300,"d":"1,042,300"},{"v":621586,"d":"621,586"},{"v":1042300,"d":"1,042,300"},{"$nulls":3},{"v":10731,"d":"10,731"},{"v":0.0104,"d":"1.04%"},0,{"v":0,"d":"0.00"}]
["其中：税务部门征收",{"v":747181,"d":"747,181"},{"v":795800,"d":"795,800"},{"v":463752,"d":"463,752"},{"v":795800,"d":"795,800"},{"v":270573,"d":"270,573"},{"v":525227,"d":"525,227"},5.04,{"v":48619,"d":"48,619"},{"v":0.0651,"d":"6.51%"},0,{"v":0,"d":"0.00"}]
["      财政部门征收",{"v":284388,"d":"284,388"},{"v":246500,"d":"246,500"},{"v":157834,"d":"157,834"},{"v":246500,"d":"246,500"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"v":-37888,"d":"-37,888"},{"v":-0.1332,"d":"-13.32%"},0,{"v":0,"d":"0.00"}]
[]
[]
[{"$nulls":7},0]

{"sheet":"政府性基金预算收入计划表","index":7,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[1,0,1,9],[2,7,2,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[3,7,3,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表八"]
["2021年政府性基金预算收入计划表(第一次调整预算)"]
[{"$nulls":7},"单位：万元"]
["  收   入   项   目","2020年               实绩","2021年               年初预算","2021年1-6月实绩","2021年第一次调整预算","2021年第一次调整预算比2020年实绩",null,"2021年第一次调整预算比2021年年初预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["一、污水处理费收入",{"v":30856,"d":"30,856"},{"v":33000,"d":"33,000"},{"v":15530,"d":"15,530"},{"v":33000,"d":"33,000"},{"v":2144,"d":"2,144"},6.95,0,{"v":0,"d":"0.00"}]
["二、基础设施配套费",{"v":89845,"d":"89,845"},{"v":100000,"d":"100,000"},{"v":46999,"d":"46,999"},{"v":100000,"d":"100,000"},{"v":10155,"d":"10,155"},{"v":11.3,"d":"11.30"},0,{"v":0,"d":"0.00"}]
["三、国有土地出让返还收入",{"v":1636734,"d":"1,636,734"},{"v":1800000,"d":"1,800,000"},{"v":906827,"d":"906,827"},{"v":1800000,"d":"1,800,000"},{"v":163266,"d":"163,266"},9.98,0,{"v":0,"d":"0.00"}]
["四、彩票公益金收入",{"v":2670,"d":"2,670"},{"v":2500,"d":"2,500"},512,{"v":2500,"d":"2,500"},-170,-6.37,0,{"v":0,"d":"0.00"}]
["五、农业土地开发资金收入",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["六、国有土地收益基金收入",{"v":16059,"d":"16,059"},{"$nulls":3},{"v":-16059,"d":"-16,059"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    合       计",{"v":1776164,"d":"1,776,164"},{"v":1935500,"d":"1,935,500"},{"v":969868,"d":"969,868"},{"v":1935500,"d":"1,935,500"},{"v":159336,"d":"159,336"},8.97,0,{"v":0,"d":"0.00"}]

{"sheet":"国资经营预算收入计划表","index":8,"n_rows":9,"n_cols":10,"rows_kept":9,"merged":[[1,0,1,9],[2,8,2,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[3,7,3,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表九"]
["2021年国有资本经营预算收入计划表(第一次调整预算)"]
[{"$nulls":8},"单位：万元"]
["预算科目","2020年               实绩","2021年               年初预算","2021年1-6月实绩","2021年第一次调整预算","2021年第一次调整预算比2020年实绩",null,"2021年第一次调整预算比2021年年初预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["一、利润收入",{"v":38183,"d":"38,183"},{"v":25000,"d":"25,000"},0,{"v":24600,"d":"24,600"},{"v":-13583,"d":"-13,583"},-35.57,-400,{"v":-1.6,"d":"-1.60"}]
["二、产权转让收入",{"v":11833,"d":"11,833"},null,0,null,{"v":-11833,"d":"-11,833"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["三、清算收入",null,null,400,400,400,"净增",400,"净增"]
["合   计",{"v":50016,"d":"50,016"},{"v":25000,"d":"25,000"},400,{"v":25000,"d":"25,000"},{"v":-25016,"d":"-25,016"},-50.02,0,{"v":0,"d":"0.00"}]

{"sheet":"财政专户预算收入计划表","index":9,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,0,1,9],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6],[3,7,3,8],[3,9,4,9]],"flags":["formulas_cached_only"]}
["表十"]
["2021年财政专户预算收入计划表(第一次调整预算)"]
[{"$nulls":9},"单位：万元"]
["预算科目","2020年               实绩","2021年               年初预算","2021年1-6月实绩","2021年第一次调整预算","2021年第一次调整预算比2020年实绩",null,"2021年第一次调整预算比2021年年初预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["一、教育收费收入",{"v":12070,"d":"12,070"},{"v":15779,"d":"15,779"},{"v":8726,"d":"8,726"},{"v":15516,"d":"15,516"},{"v":3446,"d":"3,446"},28.55,-263,-1.67]
["二、经营及其他收入",-308,null,607,607,915,"净增",607,"净增"]
["合   计",{"v":11762,"d":"11,762"},{"v":15779,"d":"15,779"},{"v":9333,"d":"9,333"},{"v":16123,"d":"16,123"},{"v":4361,"d":"4,361"},{"v":0.37,"d":"37%"},344,{"v":0.02,"d":"2%"}]