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{"sheet":"一般公共预算收入进度表","index":0,"n_rows":43,"n_cols":12,"rows_kept":43,"merged":[[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,2,8],[2,9,2,11],[38,0,38,11],[39,0,39,11],[40,0,40,11],[41,0,41,11]],"flags":["formulas_cached_only"]}
["番禺区2018年6月一般公共预算收入进度表"]
["表一",{"$nulls":7},"单位:元",null,null,"单位:元"]
["预 算 科 目","年初预算数","调整预算","完成实绩","占年初预算%","占调整预算%","同比增长（按实绩对比）",null,null,"同口径增长（按财政部统一口径对比）"]
[{"$nulls":6},"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、税收收入",{"v":8107780000,"d":"8,107,780,000"},null,{"v":4493935684.5,"d":"4,493,935,684.50"},55.43,{"v":0,"d":"0.00"},{"v":4224099585.02,"d":"4,224,099,585.02"},{"v":269836099.48,"d":"269,836,099.48"},6.39,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["㈠工商税收",{"v":8057990000,"d":"8,057,990,000"},null,{"v":4458272240.1,"d":"4,458,272,240.10"},55.33,{"v":0,"d":"0.00"},{"v":4193762651.02,"d":"4,193,762,651.02"},{"v":264509589.08,"d":"264,509,589.08"},6.31,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["1、增值税",{"v":3636910000,"d":"3,636,910,000"},null,{"v":2153424430.07,"d":"2,153,424,430.07"},59.21,{"v":0,"d":"0.00"},{"v":1816269361.36,"d":"1,816,269,361.36"},{"v":337155068.71,"d":"337,155,068.71"},18.56,{"v":1816269361.36,"d":"1,816,269,361.36"},{"v":337155068.71,"d":"337,155,068.71"},18.56]
["2、营业税",null,null,{"v":562448.18,"d":"562,448.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":341056.3,"d":"341,056.30"},{"v":221391.88,"d":"221,391.88"},64.91,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["3、企业所得税",{"v":2180260000,"d":"2,180,260,000"},null,{"v":979057374.17,"d":"979,057,374.17"},44.91,{"v":0,"d":"0.00"},{"v":1250291466.92,"d":"1,250,291,466.92"},{"v":-271234092.75,"d":"-271,234,092.75"},-21.69,{"v":1250291466.92,"d":"1,250,291,466.92"},{"v":-271234092.75,"d":"-271,234,092.75"},-21.69]
["4、地方各税",{"v":2240820000,"d":"2,240,820,000"},null,{"v":1325227987.68,"d":"1,325,227,987.68"},59.14,{"v":0,"d":"0.00"},{"v":1126860766.44,"d":"1,126,860,766.44"},{"v":198367221.24,"d":"198,367,221.24"},{"v":17.6,"d":"17.60"},{"v":1126860766.44,"d":"1,126,860,766.44"},{"v":198367221.24,"d":"198,367,221.24"},{"v":17.6,"d":"17.60"}]
["   ⑴资源税",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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["   ⑵城市维护建设税",{"v":1251520000,"d":"1,251,520,000"},null,{"v":618874809.49,"d":"618,874,809.49"},49.45,{"v":0,"d":"0.00"},{"v":622312622.02,"d":"622,312,622.02"},{"v":-3437812.53,"d":"-3,437,812.53"},-0.55,{"v":622312622.02,"d":"622,312,622.02"},{"v":-3437812.53,"d":"-3,437,812.53"},-0.55]
["   ⑶房产税",{"v":614590000,"d":"614,590,000"},null,{"v":355338419.42,"d":"355,338,419.42"},57.82,{"v":0,"d":"0.00"},{"v":274024536.54,"d":"274,024,536.54"},{"v":81313882.88,"d":"81,313,882.88"},29.67,{"v":274024536.54,"d":"274,024,536.54"},{"v":81313882.88,"d":"81,313,882.88"},29.67]
["   ⑷印花税",{"v":271110000,"d":"271,110,000"},null,{"v":170580220.81,"d":"170,580,220.81"},62.92,{"v":0,"d":"0.00"},{"v":128479964.34,"d":"128,479,964.34"},{"v":42100256.47,"d":"42,100,256.47"},32.77,{"v":128479964.34,"d":"128,479,964.34"},{"v":42100256.47,"d":"42,100,256.47"},32.77]
["   ⑸城镇土地使用税",{"v":57270000,"d":"57,270,000"},null,{"v":116205611.06,"d":"116,205,611.06"},202.91,{"v":0,"d":"0.00"},{"v":36457547.59,"d":"36,457,547.59"},{"v":79748063.47,"d":"79,748,063.47"},218.74,{"v":36457547.59,"d":"36,457,547.59"},{"v":79748063.47,"d":"79,748,063.47"},218.74]
["   ⑹车船税",{"v":46330000,"d":"46,330,000"},null,{"v":64228926.9,"d":"64,228,926.90"},138.63,{"v":0,"d":"0.00"},{"v":65586095.95,"d":"65,586,095.95"},{"v":-1357169.05,"d":"-1,357,169.05"},-2.07,{"v":65586095.95,"d":"65,586,095.95"},{"v":-1357169.05,"d":"-1,357,169.05"},-2.07]
["㈡耕地占用税",{"v":49790000,"d":"49,790,000"},null,{"v":35663444.4,"d":"35,663,444.40"},71.63,{"v":0,"d":"0.00"},{"v":30336934,"d":"30,336,934.00"},{"v":5326510.4,"d":"5,326,510.40"},17.56,{"v":30336934,"d":"30,336,934.00"},{"v":5326510.4,"d":"5,326,510.40"},17.56]
["二、非税收入",{"v":1856240000,"d":"1,856,240,000"},null,{"v":817931499.93,"d":"817,931,499.93"},44.06,{"v":0,"d":"0.00"},{"v":693625006.59,"d":"693,625,006.59"},{"v":124306493.34,"d":"124,306,493.34"},17.92,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["㈠行政事业性收费收入",{"v":161350000,"d":"161,350,000"},null,{"v":76054260.87,"d":"76,054,260.87"},47.14,{"v":0,"d":"0.00"},{"v":78971356.55,"d":"78,971,356.55"},{"v":-2917095.68,"d":"-2,917,095.68"},-3.69,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["㈡罚没收入",{"v":226660000,"d":"226,660,000"},null,{"v":161716304.6,"d":"161,716,304.60"},71.35,{"v":0,"d":"0.00"},{"v":117553303.04,"d":"117,553,303.04"},{"v":44163001.56,"d":"44,163,001.56"},37.57,{"v":117553303.04,"d":"117,553,303.04"},{"v":44163001.56,"d":"44,163,001.56"},37.57]
["㈢国有资本经营收入",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["㈣国有资源（资产）有偿使用收入",{"v":157920000,"d":"157,920,000"},null,{"v":84294079.69,"d":"84,294,079.69"},53.38,{"v":0,"d":"0.00"},{"v":69836944.68,"d":"69,836,944.68"},{"v":14457135.01,"d":"14,457,135.01"},{"v":20.7,"d":"20.70"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["㈤捐赠收入",{"v":10000,"d":"10,000"},null,{"v":135711.96,"d":"135,711.96"},{"v":1357.12,"d":"1,357.12"},{"v":0,"d":"0.00"},{"v":2720.68,"d":"2,720.68"},{"v":132991.28,"d":"132,991.28"},{"v":4888.16,"d":"4,888.16"},{"v":2720.68,"d":"2,720.68"},{"v":132991.28,"d":"132,991.28"},{"v":4888.16,"d":"4,888.16"}]
["㈥政府住房基金收入",{"v":9920000,"d":"9,920,000"},null,{"v":13037240.53,"d":"13,037,240.53"},131.42,{"v":0,"d":"0.00"},{"v":12320935.46,"d":"12,320,935.46"},{"v":716305.07,"d":"716,305.07"},5.81,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["㈦其他收入",{"v":607410000,"d":"607,410,000"},null,{"v":192860379.7,"d":"192,860,379.70"},31.75,{"v":0,"d":"0.00"},{"v":119536520.99,"d":"119,536,520.99"},{"v":73323858.71,"d":"73,323,858.71"},61.34,{"v":119536520.99,"d":"119,536,520.99"},{"v":73323858.71,"d":"73,323,858.71"},61.34]
["㈧专项收入",{"v":692970000,"d":"692,970,000"},null,{"v":289833522.58,"d":"289,833,522.58"},41.82,{"v":0,"d":"0.00"},{"v":295403225.19,"d":"295,403,225.19"},{"v":-5569702.61,"d":"-5,569,702.61"},-1.89,{"v":295403225.19,"d":"295,403,225.19"},{"v":-5569702.61,"d":"-5,569,702.61"},-1.89]
["其中：1、排污费收入",{"v":7560000,"d":"7,560,000"}]
["     2、教育费附加收入",{"v":489470000,"d":"489,470,000"},null,{"v":286099976.9,"d":"286,099,976.90"},58.45,{"v":0,"d":"0.00"},{"v":288528738.92,"d":"288,528,738.92"},{"v":-2428762.02,"d":"-2,428,762.02"},-0.84,{"v":288528738.92,"d":"288,528,738.92"},{"v":-2428762.02,"d":"-2,428,762.02"},-0.84]
["     3、水资源费收入",{"v":520000,"d":"520,000"}]
["     4、文化事业建设费收入",null,null,{"v":525,"d":"525.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47162.51,"d":"47,162.51"},{"v":-46637.51,"d":"-46,637.51"},-98.89,{"v":47162.51,"d":"47,162.51"},{"v":-46637.51,"d":"-46,637.51"},-98.89]
["     5、残疾人就业保障金收入",{"v":38260000,"d":"38,260,000"},null,{"v":3733020.68,"d":"3,733,020.68"},9.76,{"v":0,"d":"0.00"},{"v":6827323.76,"d":"6,827,323.76"},{"v":-3094303.08,"d":"-3,094,303.08"},-45.32,{"v":6827323.76,"d":"6,827,323.76"},{"v":-3094303.08,"d":"-3,094,303.08"},-45.32]
["     6、教育资金收入",{"v":88870000,"d":"88,870,000"},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"},{"v":0,"d":"0.00"}]
["     7、农田水利建设资金收入",{"v":68290000,"d":"68,290,000"},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"},{"v":0,"d":"0.00"}]
["总      计",{"v":9964020000,"d":"9,964,020,000"},null,{"v":5311867184.43,"d":"5,311,867,184.43"},53.31,{"v":0,"d":"0.00"},{"v":4917724591.61,"d":"4,917,724,591.61"},{"v":394142592.82,"d":"394,142,592.82"},8.01,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["其中：1、国税部门组织收入",{"v":4991890000,"d":"4,991,890,000"},null,{"v":2854698630.37,"d":"2,854,698,630.37"},57.19,{"v":0,"d":"0.00"},{"v":2681688105.27,"d":"2,681,688,105.27"},{"v":173010525.1,"d":"173,010,525.10"},6.45,{"v":0,"d":"0.00"},{"v":2854698630.37,"d":"2,854,698,630.37"},"净增"]
["     2、地税部门组织收入",{"v":3651700000,"d":"3,651,700,000"},null,{"v":1930364781.93,"d":"1,930,364,781.93"},52.86,{"v":0,"d":"0.00"},{"v":1838574108.6,"d":"1,838,574,108.60"},{"v":91790673.33,"d":"91,790,673.33"},4.99,{"v":0,"d":"0.00"},{"v":1930364781.93,"d":"1,930,364,781.93"},"净增"]
["     其中:大企业局(地税)",null,null,{"v":650392602.57,"d":"650,392,602.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":694481795.51,"d":"694,481,795.51"},{"v":-44089192.94,"d":"-44,089,192.94"},-6.35,{"v":0,"d":"0.00"},{"v":650392602.57,"d":"650,392,602.57"},"净增"]
["     3、财政部门组织收入",{"v":1320430000,"d":"1,320,430,000"},null,{"v":526803772.13,"d":"526,803,772.13"},{"v":39.9,"d":"39.90"},{"v":0,"d":"0.00"},{"v":397462377.74,"d":"397,462,377.74"},{"v":129341394.39,"d":"129,341,394.39"},32.54,{"v":0,"d":"0.00"},{"v":526803772.13,"d":"526,803,772.13"},"净增"]
["    说明：1、按照《国务院关于印发全面推开营改增试点后调整中央与地方增值税收入划分过渡方案的通知》（国发〔2016〕26号）精神，所有行业企业缴纳的增值税均纳入中央和地方共享范围；中央、省、市、区按50%：25%：1.56%：23.44%比例分成；方案与全面推开营改增试点同步实施，即自2016年5月1日起执行。"]
["         2、根据广州市财政局《关于核对2017年各区一般公共预算收入可比口径基数的通知》（穗财库[2017]11号）要求，各区按照营改增试点全面推开后实行的新收入分享比例，调整2016年1-4月一般公共预算收入和税收收入基数；同时，按市要求增加金融保险铁路营业税分摊数（由市财政局提供）。"]
["         3、根据广东省财政厅《关于调整2017年广东省预算收支月报的通知》（粤财库便[2017]11号）要求，由于政府收支分类科目于2017年4月1日起发生调整，故从2017年4月起调整一般公共预算收入可比口径计算方法。"]
["   "]
["        ",null,0,{"$nulls":6},{"$error":"#REF!"}]

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["番禺区2018年6月政府性基金预算收入进度表"]
["表二",{"$nulls":7},"单位:元",null,null,"单位:元"]
["预 算 科 目","年初预算数","调整预算数","完成实绩","占年初预算%","占调整预算%","同比增长（按实绩对比）",null,null,"同口径增长（按财政部统一口径对比）"]
[{"$nulls":6},"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、非税收入（合计）",{"v":9288328600,"d":"9,288,328,600"},0,{"v":3208655538.66,"d":"3,208,655,538.66"},34.55,{"v":0,"d":"0.00"},{"v":4989504954.57,"d":"4,989,504,954.57"},{"v":-1780849415.91,"d":"-1,780,849,415.91"},-35.69,{"v":4989504954.57,"d":"4,989,504,954.57"},{"v":-1780849415.91,"d":"-1,780,849,415.91"},-35.69]
["　⑴墙体材料专项基金收入",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-17344157,"d":"-17,344,157.00"},{"v":17344157,"d":"17,344,157.00"},{"v":0,"d":"0.00"},{"v":-17344157,"d":"-17,344,157.00"},{"v":17344157,"d":"17,344,157.00"},{"v":0,"d":"0.00"}]
["　⑵城镇公用事业附加收入",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":36783880.59,"d":"36,783,880.59"},{"v":-36783880.59,"d":"-36,783,880.59"},{"v":-100,"d":"-100.00"},{"v":36783880.59,"d":"36,783,880.59"},{"v":-36783880.59,"d":"-36,783,880.59"},{"v":-100,"d":"-100.00"}]
["　⑶农业土地开发资金收入",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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　⑷国有土地使用权出让收入",{"v":8500000000,"d":"8,500,000,000"},null,{"v":2552577497.92,"d":"2,552,577,497.92"},30.03,{"v":0,"d":"0.00"},{"v":4519619067.6,"d":"4,519,619,067.60"},{"v":-1967041569.68,"d":"-1,967,041,569.68"},-43.52,{"v":4519619067.6,"d":"4,519,619,067.60"},{"v":-1967041569.68,"d":"-1,967,041,569.68"},-43.52]
["　⑸彩票公益金收入",{"v":38328600,"d":"38,328,600"},null,{"v":7871769.08,"d":"7,871,769.08"},20.54,{"v":0,"d":"0.00"},{"v":18056979.57,"d":"18,056,979.57"},{"v":-10185210.49,"d":"-10,185,210.49"},-56.41,{"v":18056979.57,"d":"18,056,979.57"},{"v":-10185210.49,"d":"-10,185,210.49"},-56.41]
["　⑹城市基础设施配套费收入",{"v":500000000,"d":"500,000,000"},null,{"v":502962101.71,"d":"502,962,101.71"},100.59,{"v":0,"d":"0.00"},{"v":320694553.93,"d":"320,694,553.93"},{"v":182267547.78,"d":"182,267,547.78"},56.84,{"v":320694553.93,"d":"320,694,553.93"},{"v":182267547.78,"d":"182,267,547.78"},56.84]
["　⑺污水处理费收入",{"v":250000000,"d":"250,000,000"},null,{"v":145244169.95,"d":"145,244,169.95"},{"v":58.1,"d":"58.10"},{"v":0,"d":"0.00"},{"v":111694629.88,"d":"111,694,629.88"},{"v":33549540.07,"d":"33,549,540.07"},30.04,{"v":111694629.88,"d":"111,694,629.88"},{"v":33549540.07,"d":"33,549,540.07"},30.04]
["　⑻其他基金收入",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"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["番禺区2018年6月国有资本经营预算收入进度表"]
["表三",{"$nulls":9},"单位:元"]
["预 算 科 目",null,"年初预算数","调整预算数","完成实绩","占年初预算%","占调整预算%","去年同期实绩","按同口径换算       去年同期实绩","比去年实绩       增减额","比去年实绩       增减%"]
[]
["一、非税收入（合计）",null,{"v":400000000,"d":"400,000,000"},null,{"v":5097811.36,"d":"5,097,811.36"},1.27,{"v":0,"d":"0.00"},{"v":31946847.46,"d":"31,946,847.46"},{"v":31946847.46,"d":"31,946,847.46"},{"v":-26849036.1,"d":"-26,849,036.10"},-84.04]
["  ⑴利润收入",null,{"v":300000000,"d":"300,000,000"},null,{"v":5097811.36,"d":"5,097,811.36"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":11946847.46,"d":"11,946,847.46"},{"v":11946847.46,"d":"11,946,847.46"},{"v":-6849036.1,"d":"-6,849,036.10"},-57.33]
["  ⑵股利、股息收入",{"$nulls":3},{"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"}]
["  ⑶产权转让收入",null,{"v":100000000,"d":"100,000,000"},null,{"v":0,"d":"0.00"},{"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":-20000000,"d":"-20,000,000.00"},{"v":-100,"d":"-100.00"}]
["  ⑷清算收入",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  ⑸其他国有资本经营预算收入",{"$nulls":3},{"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":"财政专户收入进度表","index":3,"n_rows":7,"n_cols":9,"rows_kept":7,"merged":[[0,0,0,8],[1,7,1,8],[2,0,3,0],[2,1,2,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,2,8]],"flags":["formulas_cached_only"]}
["2018年6月财政专户收入预算执行情况总表"]
["表四                                                                                                                     单位：万元",{"$nulls":6},"单位：万元"]
["项目名称","2018年预算安排",null,null,"本年累计收入","完成当年预算%","去年同期实绩","2018年与2017年实绩对比"]
[null,"2018年初预算","2018年追加预算","合计",{"$nulls":3},"增减额","增长%"]
["一、教育收费",{"v":14728,"d":"14,728"},null,{"v":14728,"d":"14,728.00"},{"v":6821,"d":"6,821.00"},46.31,{"v":7209,"d":"7,209.00"},{"v":-388,"d":"-388.00"},-5.38]
["二、经营性及其他收入",{"$nulls":3},{"v":1254,"d":"1,254.00"},null,{"v":6522,"d":"6,522.00"},{"v":-5268,"d":"-5,268.00"},-80.77]
["总　　　计",{"v":31922,"d":"31,922.00"},null,{"v":31922,"d":"31,922.00"},{"v":8075,"d":"8,075.00"},{"v":25.3,"d":"25.30"},{"v":13731,"d":"13,731.00"},{"v":-5656,"d":"-5,656.00"},-41.19]

{"sheet":"区镇支出进度总表(总表)","index":4,"n_rows":86,"n_cols":11,"rows_kept":86,"merged":[[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2018年6月全区(含各镇)财政支出进度表"]
["表五(总表)",{"$nulls":8},"单位：元"]
["预   算   科   目","区    本    级    全    年    指    标",{"$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":13533234654.56,"d":"13,533,234,654.56"},{"v":216903501.71,"d":"216,903,501.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13750138156.27,"d":"13,750,138,156.27"},{"v":6664966458.47,"d":"6,664,966,458.47"},48.47,{"v":5731040720.29,"d":"5,731,040,720.29"},{"v":933925738.18,"d":"933,925,738.18"},{"v":16.3,"d":"16.30"}]
["　(1)一般公共服务支出",{"v":1668335580.26,"d":"1,668,335,580.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1668335580.26,"d":"1,668,335,580.26"},{"v":758820731.48,"d":"758,820,731.48"},45.48,{"v":660318695.6,"d":"660,318,695.60"},{"v":98502035.88,"d":"98,502,035.88"},14.92]
["　(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":24770214.78,"d":"24,770,214.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24770214.78,"d":"24,770,214.78"},{"v":11654510.56,"d":"11,654,510.56"},47.05,{"v":6182884.31,"d":"6,182,884.31"},{"v":5471626.25,"d":"5,471,626.25"},{"v":88.5,"d":"88.50"}]
["　(4)公共安全支出",{"v":1464370647.86,"d":"1,464,370,647.86"},{"v":493897.6,"d":"493,897.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1464864545.46,"d":"1,464,864,545.46"},{"v":797756869.98,"d":"797,756,869.98"},54.46,{"v":607218275.88,"d":"607,218,275.88"},{"v":190538594.1,"d":"190,538,594.10"},31.38]
["其中：武装警察",{"v":62961132.5,"d":"62,961,132.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":62961132.5,"d":"62,961,132.50"},{"v":30517242.47,"d":"30,517,242.47"},48.47,{"v":19058931.78,"d":"19,058,931.78"},{"v":11458310.69,"d":"11,458,310.69"},60.12]
["　    公安",{"v":1178732673.39,"d":"1,178,732,673.39"},{"v":493897.6,"d":"493,897.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1179226570.99,"d":"1,179,226,570.99"},{"v":647680538.51,"d":"647,680,538.51"},54.92,{"v":484857985.32,"d":"484,857,985.32"},{"v":162822553.19,"d":"162,822,553.19"},33.58]
["　    检察",{"v":3731501.52,"d":"3,731,501.52"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3731501.52,"d":"3,731,501.52"},{"v":1990145.71,"d":"1,990,145.71"},53.33,{"v":1361118.14,"d":"1,361,118.14"},{"v":629027.57,"d":"629,027.57"},46.21]
["　    法院",{"v":14837222.92,"d":"14,837,222.92"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14837222.92,"d":"14,837,222.92"},{"v":7231757.89,"d":"7,231,757.89"},48.74,{"v":6904131.88,"d":"6,904,131.88"},{"v":327626.01,"d":"327,626.01"},4.75]
["　    司法",{"v":51170638.06,"d":"51,170,638.06"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51170638.06,"d":"51,170,638.06"},{"v":27273868.74,"d":"27,273,868.74"},{"v":53.3,"d":"53.30"},{"v":19383360.14,"d":"19,383,360.14"},{"v":7890508.6,"d":"7,890,508.60"},40.71]
["　(5)教育支出",{"v":3473478907.22,"d":"3,473,478,907.22"},{"v":2785935,"d":"2,785,935.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3476264842.22,"d":"3,476,264,842.22"},{"v":1577487719.74,"d":"1,577,487,719.74"},45.38,{"v":1415452796.45,"d":"1,415,452,796.45"},{"v":162034923.29,"d":"162,034,923.29"},11.45]
["其中：普通教育",{"v":2593375822.9,"d":"2,593,375,822.90"},{"v":210000,"d":"210,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2593585822.9,"d":"2,593,585,822.90"},{"v":1311008301.63,"d":"1,311,008,301.63"},50.55,{"v":1047178445.67,"d":"1,047,178,445.67"},{"v":263829855.96,"d":"263,829,855.96"},25.19]
["　    教育费附加安排的支出",{"v":572053008.1,"d":"572,053,008.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":572053008.1,"d":"572,053,008.10"},{"v":110666217.05,"d":"110,666,217.05"},19.35,{"v":188501324.52,"d":"188,501,324.52"},{"v":-77835107.47,"d":"-77,835,107.47"},-41.29]
["　(6)科学技术支出",{"v":510053199.46,"d":"510,053,199.46"},{"v":4610000,"d":"4,610,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":514663199.46,"d":"514,663,199.46"},{"v":218880870.69,"d":"218,880,870.69"},42.53,{"v":129977233.13,"d":"129,977,233.13"},{"v":88903637.56,"d":"88,903,637.56"},{"v":68.4,"d":"68.40"}]
["　(7)文化体育与传媒支出",{"v":148218962.76,"d":"148,218,962.76"},{"v":5760000,"d":"5,760,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":153978962.76,"d":"153,978,962.76"},{"v":55741882.67,"d":"55,741,882.67"},{"v":36.2,"d":"36.20"},{"v":56066907.72,"d":"56,066,907.72"},{"v":-325025.05,"d":"-325,025.05"},-0.58]
["其中：体育",{"v":6778404.8,"d":"6,778,404.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6778404.8,"d":"6,778,404.80"},{"v":3060096.52,"d":"3,060,096.52"},45.14,{"v":5114136.46,"d":"5,114,136.46"},{"v":-2054039.94,"d":"-2,054,039.94"},-40.16]
["　(8)社会保障和就业支出",{"v":1153206651.37,"d":"1,153,206,651.37"},{"v":22063772.36,"d":"22,063,772.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1175270423.73,"d":"1,175,270,423.73"},{"v":605335407.72,"d":"605,335,407.72"},51.51,{"v":520459736.17,"d":"520,459,736.17"},{"v":84875671.55,"d":"84,875,671.55"},16.31]
["其中：行政事业单位离退休",{"v":554417251.89,"d":"554,417,251.89"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":554417251.89,"d":"554,417,251.89"},{"v":329509479.78,"d":"329,509,479.78"},59.43,{"v":294534310.4,"d":"294,534,310.40"},{"v":34975169.38,"d":"34,975,169.38"},11.87]
["　    自然灾害生活救助",{"v":97000,"d":"97,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":97000,"d":"97,000.00"},{"v":89121,"d":"89,121.00"},91.88,{"v":89121,"d":"89,121.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　    最低生活保障",{"v":6180952,"d":"6,180,952.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6180952,"d":"6,180,952.00"},{"v":4330925.55,"d":"4,330,925.55"},70.07,{"v":3800496.2,"d":"3,800,496.20"},{"v":530429.35,"d":"530,429.35"},13.96]
["　(9)医疗卫生与计划生育支出",{"v":1380049749.32,"d":"1,380,049,749.32"},{"v":21777961,"d":"21,777,961.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1401827710.32,"d":"1,401,827,710.32"},{"v":645134046.03,"d":"645,134,046.03"},46.02,{"v":697726841.5,"d":"697,726,841.50"},{"v":-52592795.47,"d":"-52,592,795.47"},-7.54]
["　(10)节能环保支出",{"v":78947793.08,"d":"78,947,793.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78947793.08,"d":"78,947,793.08"},{"v":29531947.22,"d":"29,531,947.22"},37.41,{"v":37943179.48,"d":"37,943,179.48"},{"v":-8411232.26,"d":"-8,411,232.26"},-22.17]
["　(11)城乡社区支出",{"v":961091556.2,"d":"961,091,556.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":961091556.2,"d":"961,091,556.20"},{"v":509137973.16,"d":"509,137,973.16"},52.97,{"v":361767097.7,"d":"361,767,097.70"},{"v":147370875.46,"d":"147,370,875.46"},40.74]
["　(12)农林水支出",{"v":327551754.32,"d":"327,551,754.32"},{"v":309063,"d":"309,063.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":327860817.32,"d":"327,860,817.32"},{"v":172469698.47,"d":"172,469,698.47"},{"v":52.6,"d":"52.60"},{"v":187100109.7,"d":"187,100,109.70"},{"v":-14630411.23,"d":"-14,630,411.23"},-7.82]
["其中：农业",{"v":180543933.13,"d":"180,543,933.13"},{"v":178113,"d":"178,113.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":180722046.13,"d":"180,722,046.13"},{"v":69599262.17,"d":"69,599,262.17"},38.51,{"v":89545787.64,"d":"89,545,787.64"},{"v":-19946525.47,"d":"-19,946,525.47"},-22.28]
["　    林业",{"v":16415387.82,"d":"16,415,387.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":16415387.82,"d":"16,415,387.82"},{"v":2742630.02,"d":"2,742,630.02"},16.71,{"v":5870929.97,"d":"5,870,929.97"},{"v":-3128299.95,"d":"-3,128,299.95"},-53.28]
["　    水利",{"v":61518758.37,"d":"61,518,758.37"},{"v":130950,"d":"130,950.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":61649708.37,"d":"61,649,708.37"},{"v":20159450.43,"d":"20,159,450.43"},{"v":32.7,"d":"32.70"},{"v":27689426.09,"d":"27,689,426.09"},{"v":-7529975.66,"d":"-7,529,975.66"},-27.19]
["　    扶贫",{"v":53469800,"d":"53,469,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":53469800,"d":"53,469,800.00"},{"v":65238553.24,"d":"65,238,553.24"},122.01,{"v":46248969.31,"d":"46,248,969.31"},{"v":18989583.93,"d":"18,989,583.93"},41.06]
["　(13)交通运输支出",{"v":86739080.6,"d":"86,739,080.60"},{"v":77254239.3,"d":"77,254,239.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":163993319.9,"d":"163,993,319.90"},{"v":94450755.68,"d":"94,450,755.68"},57.59,{"v":241233252.32,"d":"241,233,252.32"},{"v":-146782496.64,"d":"-146,782,496.64"},-60.85]
["　(14)资源勘探信息等支出",{"v":144963241.83,"d":"144,963,241.83"},{"v":10208633.45,"d":"10,208,633.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":155171875.28,"d":"155,171,875.28"},{"v":36353992.78,"d":"36,353,992.78"},23.43,{"v":23098271.44,"d":"23,098,271.44"},{"v":13255721.34,"d":"13,255,721.34"},57.39]
["其中：支持中小企业发展和管理支出",{"v":2887400,"d":"2,887,400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2887400,"d":"2,887,400.00"},{"v":2887400,"d":"2,887,400.00"},{"v":100,"d":"100.00"},{"v":4000000,"d":"4,000,000.00"},{"v":-1112600,"d":"-1,112,600.00"},{"v":-27.815,"d":"-27.82"}]
["　(15)商业服务业等支出",{"v":36304299.8,"d":"36,304,299.80"},{"v":23010000,"d":"23,010,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":59314299.8,"d":"59,314,299.80"},{"v":17083559.09,"d":"17,083,559.09"},{"v":28.8,"d":"28.80"},{"v":15498315.64,"d":"15,498,315.64"},{"v":1585243.45,"d":"1,585,243.45"},10.23]
["  (16)金融支出",{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"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"}]
["  (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)国土海洋气象等支出",{"v":53542719.53,"d":"53,542,719.53"},{"v":18630000,"d":"18,630,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":72172719.53,"d":"72,172,719.53"},{"v":16292161.27,"d":"16,292,161.27"},22.57,{"v":17676212.07,"d":"17,676,212.07"},{"v":-1384050.8,"d":"-1,384,050.80"},-7.83]
["  (19)住房保障支出",{"v":1722648948.26,"d":"1,722,648,948.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1722648948.26,"d":"1,722,648,948.26"},{"v":999862305.93,"d":"999,862,305.93"},58.04,{"v":749254418.18,"d":"749,254,418.18"},{"v":250607887.75,"d":"250,607,887.75"},33.45]
["  (20)粮油物资储备支出",{"v":75210451.96,"d":"75,210,451.96"},{"v":30000000,"d":"30,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":105210451.96,"d":"105,210,451.96"},{"v":27680899.67,"d":"27,680,899.67"},26.31,{"v":3591068,"d":"3,591,068.00"},{"v":24089831.67,"d":"24,089,831.67"},670.83]
["  (21)其他支出",{"v":64125256.95,"d":"64,125,256.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":64125256.95,"d":"64,125,256.95"},{"v":8462733.54,"d":"8,462,733.54"},{"v":13.2,"d":"13.20"},{"v":475425,"d":"475,425.00"},{"v":7987308.54,"d":"7,987,308.54"},{"v":1680.04,"d":"1,680.04"}]
["  (22)债务付息支出",{"v":24000000,"d":"24,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24000000,"d":"24,000,000.00"},{"v":82823334.66,"d":"82,823,334.66"},{"v":345.1,"d":"345.10"},{"v":0,"d":"0.00"},{"v":82823334.66,"d":"82,823,334.66"},"净增"]
["  (23)债务发行费用支出",{"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":5058.13,"d":"5,058.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5058.13,"d":"5,058.13"},"净增"]
["  (24)预备费",{"v":135525639,"d":"135,525,639.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135525639,"d":"135,525,639.00"},{"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":169594845.01,"d":"169,594,845.01"},{"v":0,"d":"0.00"},{"v":64064550.1,"d":"64,064,550.10"},{"v":105530294.91,"d":"105,530,294.91"},164.72]
["合  计",{"v":13533234654.56,"d":"13,533,234,654.56"},{"v":216903501.71,"d":"216,903,501.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13750138156.27,"d":"13,750,138,156.27"},{"v":6834561303.48,"d":"6,834,561,303.48"},49.71,{"v":5795105270.39,"d":"5,795,105,270.39"},{"v":1039456033.09,"d":"1,039,456,033.09"},17.94]
["政府性基金预算部分",{"$nulls":9},{"v":0,"d":"0.00"}]
["一、政府性基金预算支出小计",{"v":11536996300.75,"d":"11,536,996,300.75"},{"v":3088386,"d":"3,088,386.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11540084686.75,"d":"11,540,084,686.75"},{"v":4857101029.13,"d":"4,857,101,029.13"},42.09,{"v":4147181291.3,"d":"4,147,181,291.30"},{"v":709919737.83,"d":"709,919,737.83"},17.12]
["  （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":1500000,"d":"1,500,000.00"},{"v":-1500000,"d":"-1,500,000.00"},{"v":-100,"d":"-100.00"}]
["  （3）社会保障和就业支出",{"v":3106776.88,"d":"3,106,776.88"},{"v":392850,"d":"392,850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3499626.88,"d":"3,499,626.88"},{"v":1351983.2,"d":"1,351,983.20"},38.63,{"v":209000,"d":"209,000.00"},{"v":1142983.2,"d":"1,142,983.20"},546.88]
["其中：大中型水库移民后期扶持基金支出",{"v":2488276.88,"d":"2,488,276.88"},{"v":392850,"d":"392,850.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2881126.88,"d":"2,881,126.88"},{"v":733483.2,"d":"733,483.20"},25.46,{"v":191753,"d":"191,753.00"},{"v":541730.2,"d":"541,730.20"},282.51]
["  （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":11478996593.53,"d":"11,478,996,593.53"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11479026593.53,"d":"11,479,026,593.53"},{"v":4609081134.22,"d":"4,609,081,134.22"},40.15,{"v":4120336233.52,"d":"4,120,336,233.52"},{"v":488744900.7,"d":"488,744,900.70"},11.86]
["      政府住房基金支出",{"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"}]
["      国有土地使用权出让收入安排的支出",{"v":10327494802.74,"d":"10,327,494,802.74"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10327494802.74,"d":"10,327,494,802.74"},{"v":4289205127.35,"d":"4,289,205,127.35"},41.53,{"v":3729065424.76,"d":"3,729,065,424.76"},{"v":560139702.59,"d":"560,139,702.59"},15.02]
["      城镇公用事业附加安排的支出",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":50930440.05,"d":"50,930,440.05"},{"v":-50930440.05,"d":"-50,930,440.05"},{"v":-100,"d":"-100.00"}]
["      国有土地收益基金支出",{"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"}]
["      农业土地开发资金支出",{"v":27439014.73,"d":"27,439,014.73"},{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":27469014.73,"d":"27,469,014.73"},{"v":11842892.48,"d":"11,842,892.48"},43.11,{"v":3758422.47,"d":"3,758,422.47"},{"v":8084470.01,"d":"8,084,470.01"},{"v":215.1,"d":"215.10"}]
["      新增建设用地土地有偿使用费安排的支出",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":1674403.82,"d":"1,674,403.82"},{"v":-1674403.82,"d":"-1,674,403.82"},{"v":-100,"d":"-100.00"}]
["      城市基础设施配套费安排的支出",{"v":842593832.55,"d":"842,593,832.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":842593832.55,"d":"842,593,832.55"},{"v":185024008.79,"d":"185,024,008.79"},21.96,{"v":199410769.02,"d":"199,410,769.02"},{"v":-14386760.23,"d":"-14,386,760.23"},-7.21]
["      污水处理费及对应专项债务收入安排的支出",{"v":281468943.51,"d":"281,468,943.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":281468943.51,"d":"281,468,943.51"},{"v":123009105.6,"d":"123,009,105.60"},{"v":43.7,"d":"43.70"},{"v":135496773.4,"d":"135,496,773.40"},{"v":-12487667.8,"d":"-12,487,667.80"},-9.22]
["  （6）农林水支出",{"v":300000,"d":"300,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},{"v":300000,"d":"300,000.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":300000,"d":"300,000.00"},"净增"]
["  （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":3218610.98,"d":"3,218,610.98"},{"v":-3218610.98,"d":"-3,218,610.98"},{"v":-100,"d":"-100.00"}]
["  （9）商业服务业等支出",{"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"}]
["  （10）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":54592930.34,"d":"54,592,930.34"},{"v":2665536,"d":"2,665,536.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":57258466.34,"d":"57,258,466.34"},{"v":17414428.91,"d":"17,414,428.91"},30.41,{"v":21917446.8,"d":"21,917,446.80"},{"v":-4503017.89,"d":"-4,503,017.89"},-20.55]
["其中：彩票公益金安排的支出",{"v":50216651.42,"d":"50,216,651.42"},{"v":201800,"d":"201,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":50418451.42,"d":"50,418,451.42"},{"v":16192428.91,"d":"16,192,428.91"},32.12,{"v":21917446.8,"d":"21,917,446.80"},{"v":-5725017.89,"d":"-5,725,017.89"},-26.12]
["  （12）债务付息支出",{"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":228942035.7,"d":"228,942,035.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":228942035.7,"d":"228,942,035.70"},"净增"]
["  （13）债务发行费用支出",{"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":11447.1,"d":"11,447.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11447.1,"d":"11,447.10"},"净增"]
["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":82117215.23,"d":"82,117,215.23"},{"v":0,"d":"0.00"},{"v":81538859.48,"d":"81,538,859.48"},{"v":578355.75,"d":"578,355.75"},0.71]
["合   计",{"v":11536996300.75,"d":"11,536,996,300.75"},{"v":3088386,"d":"3,088,386.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11540084686.75,"d":"11,540,084,686.75"},{"v":4939218244.36,"d":"4,939,218,244.36"},{"v":42.8,"d":"42.80"},{"v":4228720150.78,"d":"4,228,720,150.78"},{"v":710498093.58,"d":"710,498,093.58"},{"v":16.8,"d":"16.80"}]
["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":324000000,"d":"324,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":324000000,"d":"324,000,000.00"},{"v":27445490,"d":"27,445,490.00"},8.47,{"v":87331278.13,"d":"87,331,278.13"},{"v":-59885788.13,"d":"-59,885,788.13"},-68.57]
["  （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":324000000,"d":"324,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":324000000,"d":"324,000,000.00"},{"v":27445490,"d":"27,445,490.00"},8.47,{"v":87331278.13,"d":"87,331,278.13"},{"v":-59885788.13,"d":"-59,885,788.13"},-68.57]
["其中：国有企业资本金注入",{"v":50000000,"d":"50,000,000.00"},{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      国有企业政策性补贴",{"v":19490011,"d":"19,490,011.00"},{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      其他国有资本经营预算支出",{"v":254509989,"d":"254,509,989.00"},{"$nulls":6},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  （3）其他支出",{"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"}]
["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":324000000,"d":"324,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":324000000,"d":"324,000,000.00"},{"v":27445490,"d":"27,445,490.00"},8.47,{"v":87331278.13,"d":"87,331,278.13"},{"v":-59885788.13,"d":"-59,885,788.13"},-68.57]

{"sheet":"财力表","index":5,"n_rows":88,"n_cols":11,"rows_kept":88,"merged":[[0,0,0,9],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,6],[2,7,2,8],[2,9,3,9]],"flags":["formulas_cached_only"]}
["番禺区2018年地方可支配财力预测表(调整预算)"]
["表六",{"$nulls":8},"单位：万元"]
["预   算   科   目","2017年调整预算","2017年               实绩","2018年年初预算","2018年调整预算","2018年调整预算比2017年实绩",null,"2018年调整预算比2018年年初预算",null,"备  注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["公共预算总收入",{"v":1391955,"d":"1,391,955"},{"v":1406783,"d":"1,406,783"},{"v":1379323,"d":"1,379,323"},{"v":1516726,"d":"1,516,726"},{"v":109943,"d":"109,943"},7.82,{"v":137403,"d":"137,403"},9.96]
["一、公共预算收入",{"v":956000,"d":"956,000"},{"v":975503,"d":"975,503"},{"v":996402,"d":"996,402"},{"v":1016462,"d":"1,016,462"},{"v":40959,"d":"40,959"},{"v":4.2,"d":"4.20"},{"v":20060,"d":"20,060"},2.01,"增收主要由于区税务部门积极向上级部门争取免抵调指标，同时受益于“营改增”政策，各产业间的税收抵扣链条更加完整。",1]
["二、转移性收入",{"v":465170,"d":"465,170"},{"v":538665,"d":"538,665"},{"v":489609,"d":"489,609"},{"v":489609,"d":"489,609"},{"v":-49056,"d":"-49,056"},-9.11,0,{"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":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"},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"},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":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"},null,6]
["    ⑵跨地区经营、集中缴纳企业所得税上划基数",-52,-52,-52,-52,0,{"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",{"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,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":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"},null,9]
["    ⑵替代原手扶拖拉机摩托车养路费收入返还基数",{"v":2712,"d":"2,712"},{"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"},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)",0,0,0,0,0,{"v":0,"d":"0.00"},0,{"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"},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":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"},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"},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",{"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"},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"},0,{"v":0,"d":"0.00"},0,{"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"},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":96060,"d":"96,060"},{"v":132140,"d":"132,140"},{"v":88278,"d":"88,278"},{"v":88278,"d":"88,278"},{"v":-43862,"d":"-43,862"},-33.19,0,{"v":0,"d":"0.00"},null,20]
["  1、原体制补助收入",{"v":5010,"d":"5,010"},{"v":18935,"d":"18,935"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":6065,"d":"6,065"},32.03,0,{"v":0,"d":"0.00"},null,21]
["    ⑴省税收返还（95年基数）",0,0,0,0,0,{"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）",{"v":10124,"d":"10,124"},{"v":18935,"d":"18,935"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":1065,"d":"1,065"},5.62,0,{"v":0,"d":"0.00"},null,23]
["   (3)共享收入奖励",0,null,{"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"},null,24]
["  2、一般性转移支付补助收入",0,{"v":17098,"d":"17,098"},0,0,{"v":-17098,"d":"-17,098"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"},null,91]
["  3、教育转移支付补助",{"v":33140,"d":"33,140"},{"v":17841,"d":"17,841"},{"v":18932,"d":"18,932"},{"v":18932,"d":"18,932"},{"v":1091,"d":"1,091"},6.12,0,{"v":0,"d":"0.00"},null,25]
["  4、结算补助收入",{"v":4562,"d":"4,562"},{"v":4511,"d":"4,511"},null,null,{"v":-4511,"d":"-4,511"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"},null,26]
["  5、经费划转补助收入",{"v":10559,"d":"10,559"},{"v":10559,"d":"10,559"},{"v":11705,"d":"11,705"},{"v":11705,"d":"11,705"},{"v":1146,"d":"1,146"},10.85,0,{"v":0,"d":"0.00"},null,27]
["  6、其他财力转移性支付补助收入",{"v":42789,"d":"42,789"},{"v":63196,"d":"63,196"},{"v":32641,"d":"32,641"},{"v":32641,"d":"32,641"},{"v":-30555,"d":"-30,555"},-48.35,0,{"v":0,"d":"0.00"},null,28]
["㈢专项转移支付收入（专项补助）",{"v":118320,"d":"118,320"},{"v":155735,"d":"155,735"},{"v":150541,"d":"150,541"},{"v":150541,"d":"150,541"},{"v":-5194,"d":"-5,194"},-3.34,0,{"v":0,"d":"0.00"},null,29]
["  1、省返还上缴土地出让收入",0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  2、其他专项补助收入",{"v":118320,"d":"118,320"},{"v":155735,"d":"155,735"},{"v":150541,"d":"150,541"},{"v":150541,"d":"150,541"},{"v":-5194,"d":"-5,194"},-3.34,0,{"v":0,"d":"0.00"},null,30]
["    ⑴专款追加",{"v":118320,"d":"118,320"},{"v":155735,"d":"155,735"},{"v":150541,"d":"150,541"},{"v":150541,"d":"150,541"},{"v":-5194,"d":"-5,194"},-3.34,0,{"v":0,"d":"0.00"},null,32]
["    ⑵专项拨补",0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,33]
["三、一般债务转贷收入",0,{"v":109136,"d":"109,136"},0,0,{"v":-109136,"d":"-109,136"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"},null,34]
["四、调入资金",{"v":19458,"d":"19,458"},{"v":100854,"d":"100,854"},{"v":7600,"d":"7,600"},{"v":105352,"d":"105,352"},{"v":4498,"d":"4,498"},4.46,{"v":97752,"d":"97,752"},1286.21,null,35]
["  区本级调入",{"v":19458,"d":"19,458"},{"v":100854,"d":"100,854"},{"v":7600,"d":"7,600"},{"v":105352,"d":"105,352"},{"v":4498,"d":"4,498"},4.46,{"v":97752,"d":"97,752"},1286.21,"按要求将国资收入19%即7600万、政府基金收入10%即97752万元调入一般公共预算。",36]
["  镇级调入",0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,37]
["五、转移性支出",{"v":177281,"d":"177,281"},{"v":257517,"d":"257,517"},{"v":185141,"d":"185,141"},{"v":185141,"d":"185,141"},{"v":-72376,"d":"-72,376"},-28.11,0,{"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":153228,"d":"153,228"},{"v":233464,"d":"233,464"},{"v":161088,"d":"161,088"},{"v":161088,"d":"161,088"},{"v":-72376,"d":"-72,376"},{"v":-31,"d":"-31.00"},0,{"v":0,"d":"0.00"}]
["六、一般债务还本支出",0,{"v":109136,"d":"109,136"},0,0,{"v":-109136,"d":"-109,136"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"}]
["七、调出资金",0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["八，计提稳定调节金",{"v":64595.85,"d":"64,596"},{"v":131572,"d":"131,572"},null,{"v":3889,"d":"3,889"},{"v":-127683,"d":"-127,683"},-97.04,{"v":3889,"d":"3,889"},{"v":0,"d":"0.00"},"一般公共预算新增财力20060万元，将16171万元用于弥补以前年度挂账后，3889万元调入预算稳定调节基金。"]
["九、计提预算周转金",{"v":1252,"d":"1,252"},{"v":53381,"d":"53,381"},null,null,{"v":-53381,"d":"-53,381"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"}]
["十、动用稳定调节金",{"v":78692,"d":"78,692"},{"v":113288,"d":"113,288"},null,{"v":23480,"d":"23,480"},{"v":-89808,"d":"-89,808"},-79.27,{"v":23480,"d":"23,480"},{"v":0,"d":"0.00"},"预算稳定调节基金上年结余58718万元，本次动用23480万元。"]
["十一、上年结余收入",{"v":115764,"d":"115,764"},{"v":120943,"d":"120,943"},{"v":70853,"d":"70,853"},{"v":70853,"d":"70,853"},{"v":-50090,"d":"-50,090"},-41.42,0,{"v":0,"d":"0.00"}]
["㈠上年结余资金",{"v":115764,"d":"115,764"},{"v":120943,"d":"120,943"},{"v":70853,"d":"70,853"},{"v":70853,"d":"70,853"},{"v":-50090,"d":"-50,090"},-41.42,0,{"v":0,"d":"0.00"}]
["㈡批复决算核增核减补助",0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　1、核增补助",0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　2、核减补助",0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["十二、上解支出",0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
[null,0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  国有资本经营预算总收入",{"v":46037,"d":"46,037"},{"v":33488,"d":"33,488"},{"v":32410,"d":"32,410"},{"v":32410,"d":"32,410"},{"v":-1078,"d":"-1,078"},-3.22,0,{"v":0,"d":"0.00"}]
["一、国有资本经营预算收入",{"v":50081,"d":"50,081"},{"v":34589,"d":"34,589"},{"v":40000,"d":"40,000"},{"v":40000,"d":"40,000"},{"v":5411,"d":"5,411"},15.64,0,{"v":0,"d":"0.00"},null,41]
["二、调出资金",{"v":9515,"d":"9,515"},{"v":6572,"d":"6,572"},{"v":7600,"d":"7,600"},{"v":7600,"d":"7,600"},{"v":1028,"d":"1,028"},15.64,0,{"v":0,"d":"0.00"},"按规定将本年国资收入的19%调入一般公共预算"]
["五、上年结余",{"v":5471,"d":"5,471"},{"v":5471,"d":"5,471"},10,10,{"v":-5461,"d":"-5,461"},-99.82,0,{"v":0,"d":"0.00"}]
[null,0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["政府性基金预算总收入",{"v":889139,"d":"889,139"},{"v":1331281,"d":"1,331,281"},{"v":1146171,"d":"1,146,171"},{"v":1097103,"d":"1,097,103"},{"v":-234178,"d":"-234,178"},-17.59,{"v":-49068,"d":"-49,068"},-4.28,null,54]
["一、基金预算收入",{"v":685381,"d":"685,381"},{"v":909258,"d":"909,258"},{"v":928833,"d":"928,833"},{"v":977517,"d":"977,517"},{"v":68259,"d":"68,259"},7.51,{"v":48684,"d":"48,684"},5.24,"预计土地出让收入增加27517万元，基础设施配套费增加20000万元、污水处理费增收1000万元、彩票收益增收167万元。",42]
["二、转移性收入",{"v":33725,"d":"33,725"},{"v":336122,"d":"336,122"},{"v":41773,"d":"41,773"},{"v":41773,"d":"41,773"},{"v":-294349,"d":"-294,349"},-87.57,null,{"v":0,"d":"0.00"},null,43]
["　㈠财力性转移支付收入",0,null,0,0,0,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,45]
["  ㈡专项转移支付收入",{"v":33725,"d":"33,725"},{"v":336122,"d":"336,122"},{"v":41773,"d":"41,773"},{"v":41773,"d":"41,773"},{"v":-294349,"d":"-294,349"},-87.57,0,{"v":0,"d":"0.00"},null,46]
["三、调入资金",0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,48]
["四、调出资金",{"v":9943,"d":"9,943"},{"v":94282,"d":"94,282"},null,{"v":97752,"d":"97,752"},{"v":3470,"d":"3,470"},3.68,{"v":97752,"d":"97,752"},{"v":0,"d":"0.00"},"按规定将政府基金收入10%调入一般公共预算"]
["五，计提稳定调节金",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["六、动用稳定调节金"]
["七、上年结余收入",{"v":181909,"d":"181,909"},{"v":181759,"d":"181,759"},{"v":177498,"d":"177,498"},{"v":177498,"d":"177,498"},{"v":-4261,"d":"-4,261"},-2.34,0,{"v":0,"d":"0.00"},null,49]
["  1、上年结余资金",{"v":181909,"d":"181,909"},{"v":181759,"d":"181,759"},{"v":177498,"d":"177,498"},{"v":177498,"d":"177,498"},{"v":-4261,"d":"-4,261"},-2.34,0,{"v":0,"d":"0.00"},null,50]
["  2、批复决算核增核减补助",0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,51]
["　　 ⑴核增补助",0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,52]
["　　 ⑵核减补助",0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,53]
["八、上解支出",{"v":1933,"d":"1,933"},{"v":1577,"d":"1,577"},{"v":1933,"d":"1,933"},{"v":1933,"d":"1,933"},356,22.57,0,{"v":0,"d":"0.00"}]
[null,0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,55]
["财政专户总收入",{"v":37509,"d":"37,509"},{"v":34968,"d":"34,968"},{"v":16976,"d":"16,976"},{"v":18476,"d":"18,476"},{"v":-16492,"d":"-16,492"},-47.16,{"v":1500,"d":"1,500"},8.84]
["一、财政专户预算收入",{"v":31922,"d":"31,922"},{"v":34338,"d":"34,338"},{"v":14728,"d":"14,728"},{"v":16228,"d":"16,228"},{"v":-18110,"d":"-18,110"},-52.74,{"v":1500,"d":"1,500"},10.18]
["二、上年结余资金",{"v":5587,"d":"5,587"},630,{"v":2248,"d":"2,248"},{"v":2248,"d":"2,248"},{"v":1618,"d":"1,618"},256.83,0,{"v":0,"d":"0.00"}]
[null,0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["      专项债务转贷收入",{"$nulls":3},{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},{"v":0,"d":"0.00"},{"v":200000,"d":"200,000"},{"v":0,"d":"0.00"},"市分配我区2018年新增土地储备专项债券额度20亿元。"]
[]
["全区总财力合计",{"v":2364640,"d":"2,364,640"},{"v":2806520,"d":"2,806,520"},{"v":2574880,"d":"2,574,880"},{"v":2864715,"d":"2,864,715"},{"v":58195,"d":"58,195"},2.07,{"v":289835,"d":"289,835"},11.26]

{"sheet":"一般公共预算收入","index":6,"n_rows":41,"n_cols":16,"rows_kept":41,"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],[2,8,2,9],[2,10,2,11],[2,12,3,12]],"flags":["formulas_cached_only"]}
["2018年一般公共预算收入计划表(调整预算)"]
["表七",{"$nulls":11},"单位：万元"]
["预算科目","2017年               实绩","2018年               年初预算","2018年1-6月实绩","2018年调整预算",{"$nulls":3},"2018年调整预算比2017年实绩",null,"2018年调整预算比2018年年初预算",null,"备注"]
[{"$nulls":8},"增减额","增减%","增减额","增减%"]
["一、市、区共享收入",{"v":590720,"d":"590,720"},{"v":643176,"d":"643,176"},{"v":348838,"d":"348,838"},{"v":652875,"d":"652,875"},{"v":598008,"d":"598,008"},{"v":54867,"d":"54,867"},1.87,{"v":62155,"d":"62,155"},10.52,{"v":9699,"d":"9,699"},1.51,{"$nulls":3},{"v":652875,"d":"652,875"}]
["  （一）增值税 （国税）",{"v":351295,"d":"351,295"},{"v":361450,"d":"361,450"},{"v":209979,"d":"209,979"},{"v":371089,"d":"371,089"},{"v":359964,"d":"359,964"},{"v":11125,"d":"11,125"},1.77,{"v":19794,"d":"19,794"},5.63,{"v":9639,"d":"9,639"},2.67,null,null,{"v":0.3651,"d":"36.51%"},{"v":371089,"d":"371,089"}]
["  （二）增值税 （地税）",{"v":1368,"d":"1,368"},{"v":2241,"d":"2,241"},{"v":5363,"d":"5,363"},{"v":2241,"d":"2,241"},{"v":9194,"d":"9,194"},{"v":-6953,"d":"-6,953"},0.42,873,63.82,0,{"v":0,"d":"0.00"}]
["  （三）营  业  税",-25,null,56,60,96,-36,1.07,85,{"v":-340,"d":"-340.00"},60,{"v":0,"d":"0.00"},null,null,{"v":0.0001,"d":"0.01%"},60]
["  （四）企业所得税（国税）",{"v":116109,"d":"116,109"},{"v":137739,"d":"137,739"},{"v":75491,"d":"75,491"},{"v":137739,"d":"137,739"},{"v":129413,"d":"129,413"},{"v":8326,"d":"8,326"},1.82,{"v":21630,"d":"21,630"},18.63,0,{"v":0,"d":"0.00"},null,null,{"v":0.1355,"d":"13.55%"},{"v":137739,"d":"137,739"}]
["  （五）企业所得税（地税）",{"v":61113,"d":"61,113"},{"v":80287,"d":"80,287"},{"v":22415,"d":"22,415"},{"v":80287,"d":"80,287"},{"v":38426,"d":"38,426"},{"v":41861,"d":"41,861"},3.58,{"v":19174,"d":"19,174"},31.37,0,{"v":0,"d":"0.00"},null,null,{"v":0.079,"d":"7.90%"},{"v":80287,"d":"80,287"}]
["  （六）房产税",{"v":60860,"d":"60,860"},{"v":61459,"d":"61,459"},{"v":35534,"d":"35,534"},{"v":61459,"d":"61,459"},{"v":60915,"d":"60,915"},544,1.73,599,0.98,0,{"v":0,"d":"0.00"},null,null,{"v":0.0605,"d":"6.05%"},{"v":61459,"d":"61,459"}]
["二、区级固定收入",{"v":312265,"d":"312,265"},{"v":283929,"d":"283,929"},{"v":153365,"d":"153,365"},{"v":295098,"d":"295,098"},{"v":262911,"d":"262,911"},{"v":32187,"d":"32,187"},1.92,{"v":-17167,"d":"-17,167"},{"v":-5.5,"d":"-5.50"},{"v":11169,"d":"11,169"},3.93,null,null,{"v":0.2903,"d":"29.03%"},{"v":295098,"d":"295,098"}]
["　(一)资源税",0,0,null,0,0,0,{"$error":"#DIV/0!"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},0]
["　(二)城建税",{"v":124662,"d":"124,662"},{"v":125152,"d":"125,152"},{"v":61887,"d":"61,887"},{"v":125152,"d":"125,152"},{"v":106092,"d":"106,092"},{"v":19060,"d":"19,060"},2.02,490,0.39,0,{"v":0,"d":"0.00"},null,null,{"v":0.1231,"d":"12.31%"},{"v":125152,"d":"125,152"}]
["　(三)车船使用税",{"v":12828,"d":"12,828"},{"v":4633,"d":"4,633"},{"v":6423,"d":"6,423"},{"v":8199,"d":"8,199"},{"v":11011,"d":"11,011"},{"v":-2812,"d":"-2,812"},1.28,{"v":-4629,"d":"-4,629"},-36.09,{"v":3566,"d":"3,566"},76.97,null,null,{"v":0.0081,"d":"0.81%"},{"v":8199,"d":"8,199"}]
["　(四)土地使用税",{"v":5905,"d":"5,905"},{"v":5727,"d":"5,727"},{"v":11621,"d":"11,621"},{"v":12000,"d":"12,000"},{"v":19922,"d":"19,922"},{"v":-7922,"d":"-7,922"},1.03,{"v":6095,"d":"6,095"},103.22,{"v":6273,"d":"6,273"},109.53,null,null,{"v":0.0118,"d":"1.18%"},{"v":12000,"d":"12,000"}]
["　(五)印花税",{"v":28240,"d":"28,240"},{"v":27111,"d":"27,111"},{"v":17058,"d":"17,058"},{"v":27111,"d":"27,111"},{"v":29242,"d":"29,242"},{"v":-2131,"d":"-2,131"},1.59,{"v":-1129,"d":"-1,129"},{"v":-4,"d":"-4.00"},0,{"v":0,"d":"0.00"},null,null,{"v":0.0267,"d":"2.67%"},{"v":27111,"d":"27,111"}]
["  (六)耕地占用税",{"v":4686,"d":"4,686"},{"v":4979,"d":"4,979"},{"v":3566,"d":"3,566"},{"v":4979,"d":"4,979"},{"v":6113,"d":"6,113"},{"v":-1134,"d":"-1,134"},{"v":1.4,"d":"1.40"},293,6.25,0,{"v":0,"d":"0.00"},null,null,{"v":0.0049,"d":"0.49%"},{"v":4979,"d":"4,979"}]
["  (七）环境保护税",{"$nulls":3},756,{"$nulls":7},"从2018年1月起，排污费改为环境保护税"]
["  (八)罚没收入",{"v":26138,"d":"26,138"},{"v":22666,"d":"22,666"},{"v":16172,"d":"16,172"},{"v":22666,"d":"22,666"},{"v":27723,"d":"27,723"},{"v":-5057,"d":"-5,057"},{"v":1.4,"d":"1.40"},{"v":-3472,"d":"-3,472"},-13.28,0,{"v":0,"d":"0.00"},null,null,{"v":0.0223,"d":"2.23%"},{"v":22666,"d":"22,666"}]
["  (九)行政事业性收费收入",{"v":17624,"d":"17,624"},{"v":16135,"d":"16,135"},{"v":7605,"d":"7,605"},{"v":16135,"d":"16,135"},{"v":13037,"d":"13,037"},{"v":3098,"d":"3,098"},2.12,{"v":-1489,"d":"-1,489"},-8.45,0,{"v":0,"d":"0.00"},null,null,{"v":0.0159,"d":"1.59%"},{"v":16135,"d":"16,135"}]
["  (十)国有资源(资产)有偿使用收入",{"v":18587,"d":"18,587"},{"v":15792,"d":"15,792"},{"v":8429,"d":"8,429"},{"v":15844,"d":"15,844"},{"v":14450,"d":"14,450"},{"v":1394,"d":"1,394"},1.88,{"v":-2743,"d":"-2,743"},-14.76,52,0.33,"2018年起，水资源收入并入国有资源（资产）有偿使用收入",null,null,{"v":15844,"d":"15,844"}]
["  （十一）捐赠收入",44,1,13.6,15,23,-8,{"v":1.1,"d":"1.10"},-29,-65.91,14,{"v":1400,"d":"1400.00"}]
["  （十二）政府住房收入",{"v":2632,"d":"2,632"},992,{"v":1304,"d":"1,304"},{"v":1500,"d":"1,500"},{"v":2235,"d":"2,235"},-735,1.15,{"v":-1132,"d":"-1,132"},-43.01,508,51.21]
["  (十三)其他收入",{"v":70919,"d":"70,919"},{"v":60741,"d":"60,741"},{"v":19286,"d":"19,286"},{"v":60741,"d":"60,741"},{"v":33062,"d":"33,062"},{"v":27679,"d":"27,679"},3.15,{"v":-10178,"d":"-10,178"},-14.35,0,{"v":0,"d":"0.00"},{"$nulls":3},{"v":60741,"d":"60,741"}]
["一般资金收入小计",{"v":902985,"d":"902,985"},{"v":927105,"d":"927,105"},{"v":502203,"d":"502,203"},{"v":947973,"d":"947,973"},{"v":860919,"d":"860,919"},{"v":87054,"d":"87,054"},1.89,{"v":44988,"d":"44,988"},4.98,{"v":20868,"d":"20,868"},2.25,{"$nulls":3},{"v":947973,"d":"947,973"}]
["三、专项资金收入",{"v":72518,"d":"72,518"},{"v":69297,"d":"69,297"},{"v":28983,"d":"28,983"},{"v":68489,"d":"68,489"},{"v":49685,"d":"49,685"},{"v":18804,"d":"18,804"},2.36,{"v":-4029,"d":"-4,029"},-5.56,-808,-1.17,{"$nulls":3},{"v":68489,"d":"68,489"}]
["  排污费收入",0,756,0,0,0,0,{"$error":"#DIV/0!"},0,{"v":0,"d":"0.00"},-756,{"v":-100,"d":"-100.00"},"从2018年1月起，排污费改为环境保护税",null,null,0]
["  教育费附加收入",{"v":57684,"d":"57,684"},{"v":48947,"d":"48,947"},{"v":28610,"d":"28,610"},{"v":48947,"d":"48,947"},{"v":49046,"d":"49,046"},-99,1.71,{"v":-8737,"d":"-8,737"},-15.15,0,{"v":0,"d":"0.00"},{"$nulls":3},{"v":48947,"d":"48,947"}]
["  水资源费收入",80,52,0,0,0,0,{"$error":"#DIV/0!"},-80,{"v":-100,"d":"-100.00"},-52,{"v":-100,"d":"-100.00"},"2018年起，水资源收入并入国有资源（资产）有偿使用收入",null,null,0]
["  文化事业建设费收入",582,0,0,0,0,0,{"$error":"#DIV/0!"},-582,{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"}]
["  残疾人就业保障金收入",{"v":3530,"d":"3,530"},{"v":3826,"d":"3,826"},373,{"v":3826,"d":"3,826"},639,{"v":3187,"d":"3,187"},10.26,296,8.39,0,{"v":0,"d":"0.00"}]
["  教育资金收入",{"v":6018,"d":"6,018"},{"v":8887,"d":"8,887"},0,{"v":8887,"d":"8,887"},0,{"v":8887,"d":"8,887"},{"$error":"#DIV/0!"},{"v":2869,"d":"2,869"},47.67,0,{"v":0,"d":"0.00"}]
["  农田水利建设资金收入",{"v":4624,"d":"4,624"},{"v":6829,"d":"6,829"},0,{"v":6829,"d":"6,829"},0,{"v":6829,"d":"6,829"},{"$error":"#DIV/0!"},{"v":2205,"d":"2,205"},47.69,0,{"v":0,"d":"0.00"}]
["公共预算收入合计",{"v":975503,"d":"975,503"},{"v":996402,"d":"996,402"},{"v":531186,"d":"531,186"},{"v":1016462,"d":"1,016,462"},{"v":910605,"d":"910,605"},{"v":105857,"d":"105,857"},1.91,{"v":40959,"d":"40,959"},{"v":4.2,"d":"4.20"},{"v":20060,"d":"20,060"},2.01]
["其中：国税部门征收",{"v":467404,"d":"467,404"},{"v":499189,"d":"499,189"},{"v":285470,"d":"285,470"},{"v":508828,"d":"508,828"},{"v":489377,"d":"489,377"},{"v":19451,"d":"19,451"},1.78,{"v":41424,"d":"41,424"},8.86,{"v":9639,"d":"9,639"},1.93]
["      地税部门征收",{"v":361513,"d":"361,513"},{"v":365170,"d":"365,170"},{"v":192906,"d":"192,906"},{"v":375017,"d":"375,017"},{"v":330696,"d":"330,696"},{"v":44321,"d":"44,321"},1.94,{"v":13504,"d":"13,504"},3.74,{"v":9847,"d":"9,847"},{"v":2.7,"d":"2.70"}]
["      财政部门征收",{"v":146586,"d":"146,586"},{"v":132043,"d":"132,043"},{"v":52810,"d":"52,810"},{"v":132617,"d":"132,617"},{"v":90531,"d":"90,531"},{"v":42086,"d":"42,086"},2.51,{"v":-13969,"d":"-13,969"},-9.53,574,0.43]
[]
[]
[{"$nulls":7},0]

{"sheet":"政府性基金预算收入","index":7,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[0,0,0,8],[1,7,1,9],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,6],[2,7,2,8],[2,9,3,9]],"flags":["formulas_cached_only"]}
["2018年政府性基金预算收入计划表(调整预算)"]
["表八",{"$nulls":6},"单位：万元"]
["  收   入   项   目","2017年               实绩","2018年               年初预算","2018年1-6月实绩","2018年调整预算","2018年调整预算比2017年实绩",null,"2018年调整预算比2018年年初预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["一、城镇公用事业附加收入",{"v":3814,"d":"3,814"},0,null,null,{"v":-3814,"d":"-3,814"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},"从2017年4月起停征城镇公用事业附加"]
["二、污水处理费收入",{"v":25713,"d":"25,713"},{"v":25000,"d":"25,000"},{"v":14524,"d":"14,524"},{"v":26000,"d":"26,000"},287,1.12,{"v":1000,"d":"1,000"},{"v":4,"d":"4.00"},"预计污水处理费增收1000万"]
["三、散装水泥专项资金收入",{"$nulls":3},0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["四、墙体材料专项基金收入",{"v":-3369,"d":"-3,369"},null,null,0,{"v":3369,"d":"3,369"},{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},"此项收入取消"]
["五、基础设施配套费",{"v":44252,"d":"44,252"},{"v":50000,"d":"50,000"},{"v":50296,"d":"50,296"},{"v":70000,"d":"70,000"},{"v":25748,"d":"25,748"},58.18,{"v":20000,"d":"20,000"},{"v":40,"d":"40.00"},"全年基础设施配套费增收2亿"]
["八、国有土地出让返还收入",{"v":835225,"d":"835,225"},{"v":850000,"d":"850,000"},{"v":255258,"d":"255,258"},{"v":877517,"d":"877,517"},{"v":42292,"d":"42,292"},5.06,{"v":27517,"d":"27,517"},3.24,"本年土地出让收入预计增加"]
["九、农业土地开发资金收入",{"$nulls":3},0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["十、彩票公益金收入",{"v":3622,"d":"3,622"},{"v":3833,"d":"3,833"},787,{"v":4000,"d":"4,000"},378,10.44,167,4.36]
["    合       计",{"v":909257,"d":"909,257"},{"v":928833,"d":"928,833"},{"v":320865,"d":"320,865"},{"v":977517,"d":"977,517"},{"v":68260,"d":"68,260"},7.51,{"v":48684,"d":"48,684"},5.24]

{"sheet":"国资经营预算收入","index":8,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[0,0,0,8],[1,8,1,9],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,6],[2,7,2,8],[2,9,3,9]],"flags":["formulas_cached_only"]}
["2018年国有资本经营预算收入计划表(调整预算)"]
["表九",{"$nulls":7},"单位：万元"]
["预算科目","2017年               实绩","2018年               年初预算","2018年1-6月实绩","2018年调整预算","2018年调整预算比2017年实绩",null,"2018年调整预算比2018年年初预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["利润收入",{"v":34588,"d":"34,588"},{"v":30000,"d":"30,000"},510,{"v":30000,"d":"30,000"},{"v":-4588,"d":"-4,588"},-13.26,0,{"v":0,"d":"0.00"}]
["产权转让收入",{"v":3582,"d":"3,582"},{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"},{"v":6418,"d":"6,418"},179.17,0,{"v":0,"d":"0.00"}]
["清算收入",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["国有资本经营预算收入合计",{"v":38170,"d":"38,170"},{"v":40000,"d":"40,000"},510,{"v":40000,"d":"40,000"},{"v":1830,"d":"1,830"},4.79,0,{"v":0,"d":"0.00"}]

{"sheet":"财政专户预算收入","index":9,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[0,0,0,9],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,2,6],[2,7,2,8],[2,9,3,9]],"flags":["formulas_cached_only"]}
["2018年财政专户预算收入计划表(调整预算)"]
["表十",{"$nulls":8},"单位：万元"]
["预算科目","2017年               实绩","2018年               年初预算","2018年1-6月实绩","2018年调整预算","2018年调整预算比2017年实绩",null,"2018年调整预算比2018年年初预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["一、教育收费收入",{"v":14410,"d":"14,410"},{"v":14728,"d":"14,728"},{"v":6821,"d":"6,821.00"},{"v":14728,"d":"14,728"},318,2.21,0,{"v":0,"d":"0.00"}]
["三、经营性及其他收入",{"v":19928,"d":"19,928"},null,{"v":1254,"d":"1,254.00"},{"v":1500,"d":"1,500"},{"v":-18428,"d":"-18,428"},-92.47,{"v":1500,"d":"1,500"},{"v":0,"d":"0.00"}]
[]
["合计",{"v":34338,"d":"34,338"},{"v":14728,"d":"14,728"},{"v":8075,"d":"8,075"},{"v":16228,"d":"16,228"},{"v":-18110,"d":"-18,110"},-52.74,{"v":1500,"d":"1,500"},0]

{"sheet":"公共财政支出调整 (2)报人大","index":10,"n_rows":2923,"n_cols":9,"rows_kept":2923,"merged":[[0,0,1,8],[2,0,2,3],[3,0,5,3],[3,4,3,7],[3,8,5,8],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
["番禺区2018年公共财政预算调整计划表"]
[]
["表十一",{"$nulls":7},"单位：万元"]
["预算科目",{"$nulls":3},"预算调整计划",{"$nulls":3},"备注"]
[{"$nulls":4},"年度预算调整合计","追加（减）","调剂预算"]
[{"$nulls":6},"调增","调减"]
["总计",{"$nulls":3},{"v":137403.61,"d":"137,403.61"},{"v":137403.61,"d":"137,403.61"},{"v":312064.01,"d":"312,064.01"},{"v":-312064.01,"d":"-312,064.01"}]
["一般公共服务支出",{"$nulls":3},{"v":-6166.82,"d":"-6,166.82"},{"v":4833.91,"d":"4,833.91"},{"v":17807.14,"d":"17,807.14"},{"v":-28807.86,"d":"-28,807.86"}]
[null,"人大事务",null,null,67.71,{"v":-15.5,"d":"-15.50"},{"v":94.7,"d":"94.70"},-11.49]
[null,null,"行政运行（人大事务）",null,{"v":-5.5,"d":"-5.50"},{"v":-5.5,"d":"-5.50"},{"v":1,"d":"1.00"},{"v":-1,"d":"-1.00"}]
[{"$nulls":3},"区人大本级",{"v":-5.5,"d":"-5.50"},{"v":-5.5,"d":"-5.50"},{"v":1,"d":"1.00"},{"v":-1,"d":"-1.00"}]
[null,null,"一般行政管理事务（人大事务）",null,83.21,0,{"v":93.7,"d":"93.70"},-10.49]
[{"$nulls":3},"区人大本级",{"v":91.7,"d":"91.70"},0,{"v":93.7,"d":"93.70"},{"v":-2,"d":"-2.00"}]
[{"$nulls":3},"小谷围街道办事处本级",-8.49,0,0,-8.49]
[null,null,"人大会议",null,{"v":-10,"d":"-10.00"},{"v":-10,"d":"-10.00"},0,0]
[{"$nulls":3},"区人大本级",{"v":-10,"d":"-10.00"},{"v":-10,"d":"-10.00"},0,0]
[null,"政协事务",null,null,-34.44,-56.24,{"v":21.8,"d":"21.80"},0]
[null,null,"一般行政管理事务（政协事务）",null,-9.95,-26.75,{"v":16.8,"d":"16.80"},0]
[{"$nulls":3},"中国人民政治协商会议广州市番禺区委员会办公室",-9.95,-26.75,{"v":16.8,"d":"16.80"},0]
[null,null,"政协会议",null,-29.49,-29.49,0,0]
[{"$nulls":3},"中国人民政治协商会议广州市番禺区委员会办公室",-29.49,-29.49,0,0]
[null,null,"其他政协事务支出",null,{"v":5,"d":"5.00"},0,{"v":5,"d":"5.00"},0]
[{"$nulls":3},"中国人民政治协商会议广州市番禺区委员会办公室",{"v":5,"d":"5.00"},0,{"v":5,"d":"5.00"},0]
[null,"政府办公厅（室）及相关机构事务",null,null,{"v":1189.96,"d":"1,189.96"},{"v":747.6,"d":"747.60"},{"v":1227.86,"d":"1,227.86"},{"v":-785.5,"d":"-785.50"}]
[null,null,"行政运行（政府办公厅（室）及相关机构事务）",null,112.85,108.98,7.97,{"v":-4.1,"d":"-4.10"}]
[{"$nulls":3},"区交通局本级",8.22,8.22,0,0]
[{"$nulls":3},"行政办本级",0,0,{"v":2,"d":"2.00"},{"v":-2,"d":"-2.00"}]
[{"$nulls":3},"区安全生产监督管理局本级",82.92,82.92,0,0]
[{"$nulls":3},"广州市番禺区国土资源和规划局本级",0.18,0.18,0,0]
[{"$nulls":3},"广州大学城管理委员会",0,0,{"v":2.1,"d":"2.10"},{"v":-2.1,"d":"-2.10"}]
[{"$nulls":3},"区人民政府政务管理办公室本级",6.57,6.57,0,0]
[{"$nulls":3},"广州市番禺区人民政府地震办公室",1.56,1.56,0,0]
[{"$nulls":3},"广州市番禺区土地开发中心",9.11,9.11,0,0]
[{"$nulls":3},"广州市番禺汽车城管理委员会",{"v":2.185,"d":"2.19"},0,{"v":2.185,"d":"2.19"},0]
[{"$nulls":3},"番禺区水务局本级",1.07,0.42,0.65,0]
[{"$nulls":3},"石壁街道办事处本级",{"v":1,"d":"1.00"},0,{"v":1,"d":"1.00"},0]
[{"$nulls":3},"钟村街道办事处本级",0.03,0,0.03,0]
[null,null,"一般行政管理事务（政府办公厅（室）及相关机构事务）",null,795.21,647.69,660.97,-513.46]
[{"$nulls":3},"政府办公室本级",-14.91,-24.91,{"v":35.2,"d":"35.20"},{"v":-25.2,"d":"-25.20"}]
[{"$nulls":3},"区打私办",{"v":-0.5,"d":"-0.50"},{"v":-0.5,"d":"-0.50"},0,0]
[{"$nulls":3},"区公安局本级",{"v":4,"d":"4.00"},0,{"v":4,"d":"4.00"},0]
[{"$nulls":3},"区教育局本级",{"v":4,"d":"4.00"},0,{"v":4,"d":"4.00"},0]
[{"$nulls":3},"行政办本级",{"v":444,"d":"444.00"},{"v":444,"d":"444.00"},{"v":82,"d":"82.00"},{"v":-82,"d":"-82.00"}]
[{"$nulls":3},"广州市番禺区来穗人员服务管理局",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0]
[{"$nulls":3},"基本建设投资管理办公室本级",-26.58,-18.38,0,{"v":-8.2,"d":"-8.20"}]
[{"$nulls":3},"区人民政府政务管理办公室本级",{"v":-136.2,"d":"-136.20"},0,{"v":24.8,"d":"24.80"},{"v":-161,"d":"-161.00"}]
[{"$nulls":3},"区民政局本级",{"v":6,"d":"6.00"},0,{"v":6,"d":"6.00"},0]
[{"$nulls":3},"区卫生和计划生育局本级",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0]
[{"$nulls":3},"残联本级",{"v":6,"d":"6.00"},0,{"v":6,"d":"6.00"},0]
[{"$nulls":3},"区人力资源和社会保障局本级",{"v":6,"d":"6.00"},0,{"v":6,"d":"6.00"},0]
[{"$nulls":3},"市桥街道办事处本级",-12.11,0,{"v":0.495,"d":"0.50"},{"v":-12.605,"d":"-12.61"}]
[{"$nulls":3},"市桥街社会事务服务中心",{"v":9,"d":"9.00"},0,{"v":9,"d":"9.00"},0]
[{"$nulls":3},"市桥街城市建设服务中心",16.11,0,16.11,0]
[{"$nulls":3},"东环街道办事处本级",{"v":91,"d":"91.00"},{"v":60,"d":"60.00"},{"v":181.6,"d":"181.60"},{"v":-150.6,"d":"-150.60"}]
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[{"$nulls":3},"妇女联合会本级",53.89,53.89,0,0]
[{"$nulls":3},"直属机关党委本级",{"v":66.1,"d":"66.10"},{"v":66.1,"d":"66.10"},0,0]
[{"$nulls":3},"档案局（馆）本级",51.07,51.07,0,0]
[{"$nulls":3},"区委党校本级",112.34,112.34,0,0]
[{"$nulls":3},"党史办本级",23.79,23.79,0,0]
[{"$nulls":3},"人民武装部本级",{"v":49.9,"d":"49.90"},{"v":49.9,"d":"49.90"},0,0]
[{"$nulls":3},"番禺日报社本级",69.26,69.26,0,0]
[{"$nulls":3},"区安全生产监督管理局本级",177.74,177.74,0,0]
[{"$nulls":3},"广州市番禺区房地产测绘和信息管理所",5.54,5.54,3.35,-3.35]
[{"$nulls":3},"广州市番禺区房地产交易登记中心",16.47,16.47,0,0]
[{"$nulls":3},"广州市番禺区城乡规划编制管理办公室",1.87,1.87,0,0]
[{"$nulls":3},"广州市番禺区信访局本级",48.23,48.23,7.69,-7.69]
[{"$nulls":3},"广州市番禺区城市更新发展中心",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},0,0]
[{"$nulls":3},"广州市番禺区市场监督管理局",{"v":1880.75,"d":"1,880.75"},{"v":1880.75,"d":"1,880.75"},0,0]
[{"$nulls":3},"广州市番禺区科技创新创业服务中心",4.29,4.29,0,0]
[{"$nulls":3},"广州市番禺区余荫山房管理处",0,0,2.54,-2.54]
[{"$nulls":3},"贸促会",0.11,0.11,0,0]
[{"$nulls":3},"国家统计局番禺调查队",8.98,8.98,0,0]
[{"$nulls":3},"广州市番禺区救助安置中心",10.29,0,10.29,0]
[{"$nulls":3},"慢病站",5.46,5.46,0,0]
[{"$nulls":3},"番禺区水务局本级",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},0,0]
[{"$nulls":3},"番禺区人民政府防汛防旱防风指挥部办公室",2.59,2.59,0,0]
[{"$nulls":3},"番禺区大学城水利工程管理所",5.36,5.36,0,0]
[{"$nulls":3},"广州市番禺区水务工程质量安全监督站",2.49,2.49,0,0]
[{"$nulls":3},"农科所本级",11.38,11.38,0,0]
[{"$nulls":3},"广州市番禺区农业技术推广服务站",1.75,1.75,0,0]
[{"$nulls":3},"广州市番禺区惠民一号工程河涌综合整治领导小组",6.31,6.31,0,0]
[{"$nulls":3},"东环街劳动和社会保障中心",6.09,0,6.09,0]
[{"$nulls":3},"石壁街文化体育服务中心",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},0,0]
[{"$nulls":3},"石壁街农业技术服务中心",{"v":0.5,"d":"0.50"},0,{"v":0.5,"d":"0.50"},0]
[{"$nulls":3},"石壁街城市建设服务中心",3.66,0,3.66,0]
[{"$nulls":3},"石壁街劳动和社会保障中心",0.16,0,0.16,0]
[{"$nulls":3},"石壁司法所",{"v":2.8,"d":"2.80"},0,{"v":2.8,"d":"2.80"},0]
[{"$nulls":3},"石壁街市政管理所",0.03,0,0.03,0]
[{"$nulls":3},"石壁街社会事务服务中心",{"v":0.5,"d":"0.50"},0,{"v":0.5,"d":"0.50"},0]
[{"$nulls":3},"钟村街农业技术服务中心",1.34,0,1.34,0]
[{"$nulls":3},"石楼镇财政所",776.23,0,776.23,0]
[{"$nulls":3},"沙湾镇财政所",547.26,0,547.26,0]
[{"$nulls":3},"石碁镇财政所",544.59,0,544.59,0]
[{"$nulls":3},"南村镇财政所",{"v":638.4475,"d":"638.45"},0,{"v":638.4475,"d":"638.45"},0]
[{"$nulls":3},"新造镇财政所",197.15,0,197.15,0]
[{"$nulls":3},"化龙镇财政所",401.53,0,401.53,0]
[null,"城乡社区住宅",null,null,-244.98,-244.98,{"v":16.5,"d":"16.50"},{"v":-16.5,"d":"-16.50"}]
[null,null,"其他城乡社区住宅支出",null,-244.98,-244.98,{"v":16.5,"d":"16.50"},{"v":-16.5,"d":"-16.50"}]
[{"$nulls":3},"广州市番禺区房屋租赁和安全管理所",{"v":-151,"d":"-151.00"},{"v":-136,"d":"-136.00"},0,{"v":-15,"d":"-15.00"}]
[{"$nulls":3},"市桥城区房地产管理所",-37.12,-37.12,0,0]
[{"$nulls":3},"北片房地产管理所",{"v":-3.3,"d":"-3.30"},{"v":-3.3,"d":"-3.30"},0,0]
[{"$nulls":3},"西片房地产管理所",-2.52,-2.52,0,0]
[{"$nulls":3},"广州市番禺区国土资源和规划局本级",{"v":-43.4,"d":"-43.40"},{"v":-43.4,"d":"-43.40"},0,0]
[{"$nulls":3},"广州市番禺区房地产测绘和信息管理所",{"v":-1.8,"d":"-1.80"},{"v":-1.8,"d":"-1.80"},0,0]
[{"$nulls":3},"广州市番禺区房地产交易登记中心",-20.84,-20.84,0,0]
[{"$nulls":3},"市桥街城市建设服务中心",{"v":1.5,"d":"1.50"},0,{"v":1.5,"d":"1.50"},0]
[{"$nulls":3},"东环街道办事处本级",{"v":1.5,"d":"1.50"},0,{"v":1.5,"d":"1.50"},0]
[{"$nulls":3},"沙头街道办事处本级",{"v":1.5,"d":"1.50"},0,{"v":1.5,"d":"1.50"},0]
[{"$nulls":3},"桥南街城市建设服务中心",{"v":1.5,"d":"1.50"},0,{"v":1.5,"d":"1.50"},0]
[{"$nulls":3},"小谷围街城市建设服务中心",{"v":1.5,"d":"1.50"},0,{"v":1.5,"d":"1.50"},0]
[{"$nulls":3},"大石街道办事处本级",{"v":1.5,"d":"1.50"},0,{"v":1.5,"d":"1.50"},0]
[{"$nulls":3},"洛浦街道办事处本级",{"v":1.5,"d":"1.50"},0,{"v":1.5,"d":"1.50"},0]
[{"$nulls":3},"石壁街城市建设服务中心",{"v":1.5,"d":"1.50"},0,{"v":1.5,"d":"1.50"},0]
[{"$nulls":3},"钟村街道办事处本级",0,0,{"v":1.5,"d":"1.50"},{"v":-1.5,"d":"-1.50"}]
[{"$nulls":3},"钟村街城市建设服务中心",{"v":1.5,"d":"1.50"},0,{"v":1.5,"d":"1.50"},0]
[{"$nulls":3},"大龙街城市建设服务中心",{"v":1.5,"d":"1.50"},0,{"v":1.5,"d":"1.50"},0]
["粮油物资储备支出",{"$nulls":3},0,0,{"v":2000,"d":"2,000.00"},{"v":-2000,"d":"-2,000.00"}]
[null,"粮油储备",null,null,0,0,{"v":2000,"d":"2,000.00"},{"v":-2000,"d":"-2,000.00"}]
[null,null,"储备粮（油）库建设",null,0,0,{"v":2000,"d":"2,000.00"},{"v":-2000,"d":"-2,000.00"}]
[{"$nulls":3},"广州市番禺区发展和改革局",{"v":-2000,"d":"-2,000.00"},0,0,{"v":-2000,"d":"-2,000.00"}]
[{"$nulls":3},"国有资产监督管理局",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0]
["预备费",{"$nulls":3},815.83,{"v":14368.39,"d":"14,368.39"},0,{"v":-13552.56,"d":"-13,552.56"}]
[null,"预备费",null,null,815.83,{"v":14368.39,"d":"14,368.39"},0,{"v":-13552.56,"d":"-13,552.56"}]
[null,null,"预备费",null,815.83,{"v":14368.39,"d":"14,368.39"},0,{"v":-13552.56,"d":"-13,552.56"}]
[{"$nulls":3},"番禺区财政局（预算科）",815.83,{"v":14368.39,"d":"14,368.39"},0,{"v":-13552.56,"d":"-13,552.56"}]
["其他支出",{"$nulls":3},{"v":-1482.23,"d":"-1,482.23"},{"v":-1126.12,"d":"-1,126.12"},436.11,-792.23]
[null,"年初预留",null,null,-792.23,0,0,-792.23]
[null,null,"年初预留",null,-792.23,0,0,-792.23]
[{"$nulls":3},"市桥街道办事处本级",-48.44,0,0,-48.44]
[{"$nulls":3},"东环街道办事处本级",-58.32,0,0,-58.32]
[{"$nulls":3},"小谷围街道办事处本级",{"v":-40,"d":"-40.00"},0,0,{"v":-40,"d":"-40.00"}]
[{"$nulls":3},"洛浦街道办事处本级",-194.63,0,0,-194.63]
[{"$nulls":3},"番禺区财政局（预算科）",-450.84,0,0,-450.84]
[null,"其他支出",null,null,-690.01,{"v":-1126.12,"d":"-1,126.12"},436.11,0]
[null,null,"其他支出",null,-690.01,{"v":-1126.12,"d":"-1,126.12"},436.11,0]
[{"$nulls":3},"广州市番禺区科技工业商务和信息化局本级",{"v":-1126.12,"d":"-1,126.12"},{"v":-1126.12,"d":"-1,126.12"},0,0]
[{"$nulls":3},"新造镇财政所",436.11,0,436.11,0]
["转移性支出",{"$nulls":3},0,0,{"v":92655.18,"d":"92,655.18"},{"v":-92655.18,"d":"-92,655.18"}]
[null,"返还性支出",null,null,0,0,{"v":92655.18,"d":"92,655.18"},{"v":-92655.18,"d":"-92,655.18"}]
[null,null,"其他税收返还支出",null,0,0,{"v":92655.18,"d":"92,655.18"},{"v":-92655.18,"d":"-92,655.18"}]
[{"$nulls":3},"石楼镇财政所",{"v":18961.04,"d":"18,961.04"},0,{"v":18961.04,"d":"18,961.04"},0]
[{"$nulls":3},"沙湾镇财政所",{"v":14352.53,"d":"14,352.53"},0,{"v":14352.53,"d":"14,352.53"},0]
[{"$nulls":3},"石碁镇财政所",{"v":14232.01,"d":"14,232.01"},0,{"v":14232.01,"d":"14,232.01"},0]
[{"$nulls":3},"南村镇财政所",{"v":24037.07,"d":"24,037.07"},0,{"v":24037.07,"d":"24,037.07"},0]
[{"$nulls":3},"新造镇财政所",{"v":6599.02,"d":"6,599.02"},0,{"v":6599.02,"d":"6,599.02"},0]
[{"$nulls":3},"化龙镇财政所",{"v":14473.51,"d":"14,473.51"},0,{"v":14473.51,"d":"14,473.51"},0]
[{"$nulls":3},"番禺区财政局（预算科）",{"v":-92655.18,"d":"-92,655.18"},0,0,{"v":-92655.18,"d":"-92,655.18"}]
["债务还本支出",{"$nulls":3},{"v":-471.5,"d":"-471.50"},{"v":9662.23,"d":"9,662.23"},{"v":12540.5,"d":"12,540.50"},{"v":-22674.23,"d":"-22,674.23"}]
[null,"地方政府一般债务还本支出",null,null,{"v":-471.5,"d":"-471.50"},{"v":9662.23,"d":"9,662.23"},{"v":12540.5,"d":"12,540.50"},{"v":-22674.23,"d":"-22,674.23"}]
[null,null,"地方政府一般债券还本支出",null,{"v":-471.5,"d":"-471.50"},{"v":9662.23,"d":"9,662.23"},{"v":12540.5,"d":"12,540.50"},{"v":-22674.23,"d":"-22,674.23"}]
[{"$nulls":3},"番禺区财政局（预算科）",{"v":-471.5,"d":"-471.50"},{"v":9662.23,"d":"9,662.23"},{"v":12540.5,"d":"12,540.50"},{"v":-22674.23,"d":"-22,674.23"}]
["债务付息支出",{"$nulls":3},{"v":14367.32,"d":"14,367.32"},{"v":4234.84,"d":"4,234.84"},{"v":12532.48,"d":"12,532.48"},{"v":-2400,"d":"-2,400.00"}]
[null,"地方政府一般债务付息支出",null,null,{"v":14367.32,"d":"14,367.32"},{"v":4234.84,"d":"4,234.84"},{"v":12532.48,"d":"12,532.48"},{"v":-2400,"d":"-2,400.00"}]
[null,null,"地方政府一般债券付息支出",null,{"v":14367.32,"d":"14,367.32"},{"v":4234.84,"d":"4,234.84"},{"v":12532.48,"d":"12,532.48"},{"v":-2400,"d":"-2,400.00"}]
[{"$nulls":3},"番禺区财政局（预算科）",{"v":14367.32,"d":"14,367.32"},{"v":4234.84,"d":"4,234.84"},{"v":12532.48,"d":"12,532.48"},{"v":-2400,"d":"-2,400.00"}]
["债务发行费用支出",{"$nulls":3},2.11,0.86,1.25,0]
[null,"地方政府一般债务发行费用支出",null,null,2.11,0.86,1.25,0]
[null,null,"地方政府一般债务发行费用支出",null,2.11,0.86,1.25,0]
[{"$nulls":3},"番禺区财政局（预算科）",2.11,0.86,1.25,0]

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["番禺区2018年政府性基金调整计划表"]
[]
["表十二",{"$nulls":7},"单位：万元"]
["预算科目",{"$nulls":3},"预算调整计划",{"$nulls":3},"备注"]
[{"$nulls":4},"年度预算调整合计","追加（减）","调剂预算"]
[{"$nulls":6},"调增","调减"]
["总计",{"$nulls":3},{"v":150932.3,"d":"150,932.30"},{"v":150932.26,"d":"150,932.26"},{"v":131551.63,"d":"131,551.63"},{"v":-131551.62,"d":"-131,551.62"}]
["社会保障和就业支出",{"$nulls":3},19.38,19.38,145.73,-145.73]
[null,"大中型水库移民后期扶持基金支出",null,null,19.38,19.38,83.88,-83.88]
[null,null,"移民补助（大中型水库移民后期扶持基金支出）",null,0,0,11.88,-11.88]
[{"$nulls":3},"番禺区水务局本级",-11.88,0,0,-11.88]
[{"$nulls":3},"化龙镇财政所",11.88,0,11.88,0]
[null,null,"基础设施建设和经济发展（大中型水库移民后期扶持基金支出）",null,19.38,19.38,{"v":72,"d":"72.00"},{"v":-72,"d":"-72.00"}]
[{"$nulls":3},"番禺区水务局本级",-52.62,19.38,0,{"v":-72,"d":"-72.00"}]
[{"$nulls":3},"石楼镇财政所",{"v":72,"d":"72.00"},0,{"v":72,"d":"72.00"},0]
[null,"小型水库移民扶助基金及对应专项债务收入安排的支出",null,null,0,0,61.85,-61.85]
[null,null,"基础设施建设和经济发展（小型水库移民扶助基金支出）",null,0,0,46.28,-46.28]
[{"$nulls":3},"番禺区水务局本级",-46.28,0,0,-46.28]
[{"$nulls":3},"石楼镇财政所",46.28,0,46.28,0]
[null,null,"其他小型水库移民扶助基金支出",null,0,0,15.57,-15.57]
[{"$nulls":3},"番禺区水务局本级",-15.57,0,0,-15.57]
[{"$nulls":3},"石楼镇财政所",15.57,0,15.57,0]
["城乡社区支出",{"$nulls":3},{"v":118983.32,"d":"118,983.32"},{"v":144998.37,"d":"144,998.37"},{"v":105001.68,"d":"105,001.68"},{"v":-131016.76,"d":"-131,016.76"}]
[null,"国有土地使用权出让收入及对应专项债务收入安排的支出",null,null,{"v":100959.47,"d":"100,959.47"},{"v":134522.3,"d":"134,522.30"},{"v":78637.33,"d":"78,637.33"},{"v":-112200.18,"d":"-112,200.18"}]
[null,null,"征地和拆迁补偿支出（国有土地使用权出让收入安排的支出）",null,{"v":152941.1,"d":"152,941.10"},{"v":156913.06,"d":"156,913.06"},{"v":6768.08,"d":"6,768.08"},{"v":-10740.04,"d":"-10,740.04"}]
[{"$nulls":3},"区交通局本级",{"v":-500,"d":"-500.00"},{"v":-500,"d":"-500.00"},0,0]
[{"$nulls":3},"基本建设投资管理办公室本级",{"v":6295.04,"d":"6,295.04"},{"v":10500,"d":"10,500.00"},{"v":5889.92,"d":"5,889.92"},{"v":-10094.88,"d":"-10,094.88"}]
[{"$nulls":3},"国有资产监督管理局",{"v":-31357.1,"d":"-31,357.10"},{"v":-31357.1,"d":"-31,357.10"},0,0]
[{"$nulls":3},"广州市番禺区土地开发中心",{"v":-19500,"d":"-19,500.00"},{"v":-19500,"d":"-19,500.00"},0,0]
[{"$nulls":3},"番禺区水务局本级",{"v":-1055.4,"d":"-1,055.40"},{"v":-1009.84,"d":"-1,009.84"},{"v":69.6,"d":"69.60"},-115.16]
[{"$nulls":3},"番禺区河涌管理所",278.56,0,808.56,{"v":-530,"d":"-530.00"}]
[{"$nulls":3},"番禺区财政局（预算科）",{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},0,0]
[{"$nulls":3},"广州市番禺建设管理有限公司",{"v":-1220,"d":"-1,220.00"},{"v":-1220,"d":"-1,220.00"},0,0]
[null,null,"土地开发支出（国有土地使用权出让收入安排的支出）",null,19.03,19.03,{"v":1131.91,"d":"1,131.91"},{"v":-1131.91,"d":"-1,131.91"}]
[{"$nulls":3},"区地方公路总站",240.11,0,240.11,0]
[{"$nulls":3},"广州市番禺区城市更新局",-372.77,19.03,0,{"v":-391.8,"d":"-391.80"}]
[{"$nulls":3},"市桥街道办事处本级",{"v":391.8,"d":"391.80"},0,{"v":391.8,"d":"391.80"},0]
[{"$nulls":3},"石壁街道办事处本级",{"v":500,"d":"500.00"},0,{"v":500,"d":"500.00"},0]
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[null,"污水处理费及对应专项债务收入安排的支出",null,null,{"v":3374.56,"d":"3,374.56"},{"v":-1600,"d":"-1,600.00"},{"v":5189.56,"d":"5,189.56"},{"v":-215,"d":"-215.00"}]
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[null,null,"用于社会福利的彩票公益金支出",null,111.83,112.86,{"v":279.6,"d":"279.60"},-280.63]
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[null,"地方政府专项债务付息支出",null,null,{"v":32156.77,"d":"32,156.77"},{"v":6142.05,"d":"6,142.05"},{"v":26014.72,"d":"26,014.72"},0]
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["表十三",{"$nulls":7},"单位：万元"]
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[null,"国有企业资本金注入",null,null,0,0,{"v":2500,"d":"2,500.00"},{"v":-2500,"d":"-2,500.00"}]
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["番禺区2018年财政专户预算支出调整计划表"]
[]
["表十四",{"$nulls":7},"单位：万元"]
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[null,"特殊教育",null,null,-18.46,-18.46,0,0]
[null,null,"特殊学校教育",null,-18.46,-18.46,0,0]
[{"$nulls":3},"番禺区培智学校",-18.46,-18.46,0,0]
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[null,null,"教师进修",null,0,0,{"v":75.5,"d":"75.50"},{"v":-75.5,"d":"-75.50"}]
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[null,null,"干部教育",null,{"v":-90,"d":"-90.00"},{"v":-90,"d":"-90.00"},0,0]
[{"$nulls":3},"区委党校本级",{"v":-90,"d":"-90.00"},{"v":-90,"d":"-90.00"},0,0]
[null,"其他教育支出",null,null,189.88,189.88,0,0]
[null,null,"其他教育支出",null,189.88,189.88,0,0]
[{"$nulls":3},"番禺区财政局（预算科）",189.88,189.88,0,0]
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[{"$nulls":3},"广州市番禺区广播电视台本级",{"v":980,"d":"980.00"},{"v":980,"d":"980.00"},0,0]
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[{"$nulls":3},"番禺日报社本级",{"v":76,"d":"76.00"},{"v":76,"d":"76.00"},0,0]