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{"sheet":"一般公共预算收入进度表","index":0,"n_rows":45,"n_cols":9,"rows_kept":45,"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],[36,0,36,8]],"flags":["formulas_cached_only"]}
["番禺区2019年6月一般公共预算收入进度表"]
["表一",{"$nulls":7},"单位:元"]
["预 算 科 目","年初预算数","调整预算","完成实绩","占年初预算%","占调整预算%","同比增长（按实绩对比）"]
[{"$nulls":6},"去年同期实绩","同比增减额","同比增减%"]
["一、税收收入",{"v":8442740000,"d":"8,442,740,000.00"},0,{"v":4194101899.56,"d":"4,194,101,899.56"},49.68,{"v":0,"d":"0.00"},{"v":4493935684.5,"d":"4,493,935,684.50"},{"v":-299833784.94,"d":"-299,833,784.94"},-6.67]
[" 1、增值税",{"v":3950000000,"d":"3,950,000,000.00"},null,{"v":2178379582.67,"d":"2,178,379,582.67"},55.15,{"v":0,"d":"0.00"},{"v":2153424430.07,"d":"2,153,424,430.07"},{"v":24955152.6,"d":"24,955,152.60"},1.16]
[" 2、企业所得税",{"v":1550000000,"d":"1,550,000,000.00"},null,{"v":847416816.18,"d":"847,416,816.18"},54.67,{"v":0,"d":"0.00"},{"v":979057374.17,"d":"979,057,374.17"},{"v":-131640557.99,"d":"-131,640,557.99"},-13.45]
[" 3、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"}]
[" 4、城市维护建设税",{"v":1150000000,"d":"1,150,000,000.00"},null,{"v":498936235.68,"d":"498,936,235.68"},43.39,{"v":0,"d":"0.00"},{"v":618874809.49,"d":"618,874,809.49"},{"v":-119938573.81,"d":"-119,938,573.81"},-19.38]
[" 5、房产税",{"v":866010000,"d":"866,010,000.00"},null,{"v":384460896.85,"d":"384,460,896.85"},44.39,{"v":0,"d":"0.00"},{"v":355338419.42,"d":"355,338,419.42"},{"v":29122477.43,"d":"29,122,477.43"},{"v":8.2,"d":"8.20"}]
[" 6、印花税",{"v":330000000,"d":"330,000,000.00"},null,{"v":148725617.48,"d":"148,725,617.48"},45.07,{"v":0,"d":"0.00"},{"v":170580220.81,"d":"170,580,220.81"},{"v":-21854603.33,"d":"-21,854,603.33"},-12.81]
[" 7、城镇土地使用税",{"v":295030000,"d":"295,030,000.00"},null,{"v":39997006.26,"d":"39,997,006.26"},13.56,{"v":0,"d":"0.00"},{"v":116205611.06,"d":"116,205,611.06"},{"v":-76208604.8,"d":"-76,208,604.80"},-65.58]
[" 8、车船税",{"v":150000000,"d":"150,000,000.00"},null,{"v":80233809.13,"d":"80,233,809.13"},53.49,{"v":0,"d":"0.00"},{"v":64228926.9,"d":"64,228,926.90"},{"v":16004882.23,"d":"16,004,882.23"},24.92]
[" 9、环境保护税",{"v":10500000,"d":"10,500,000.00"},null,{"v":6558029.52,"d":"6,558,029.52"},62.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6558029.52,"d":"6,558,029.52"},"净增"]
[" 10、耕地占用税",{"v":140000000,"d":"140,000,000.00"},null,{"v":8549756.74,"d":"8,549,756.74"},6.11,{"v":0,"d":"0.00"},{"v":35663444.4,"d":"35,663,444.40"},{"v":-27113687.66,"d":"-27,113,687.66"},-76.03]
[" 11、其他税收收入",{"v":1200000,"d":"1,200,000.00"},null,{"v":844149.05,"d":"844,149.05"},70.35,null,{"v":562448.18,"d":"562,448.18"},{"v":281700.87,"d":"281,700.87"},50.08]
["二、非税收入",{"v":1730260000,"d":"1,730,260,000.00"},0,{"v":1257936665.85,"d":"1,257,936,665.85"},{"v":72.7,"d":"72.70"},{"v":0,"d":"0.00"},{"v":817931499.93,"d":"817,931,499.93"},{"v":440005165.92,"d":"440,005,165.92"},53.79]
[" 1、行政事业性收费收入",{"v":150000000,"d":"150,000,000.00"},null,{"v":72110636.88,"d":"72,110,636.88"},48.07,{"v":0,"d":"0.00"},{"v":76054260.87,"d":"76,054,260.87"},{"v":-3943623.99,"d":"-3,943,623.99"},-5.19]
[" 2、罚没收入",{"v":350000000,"d":"350,000,000.00"},null,{"v":172580966.79,"d":"172,580,966.79"},49.31,{"v":0,"d":"0.00"},{"v":161716304.6,"d":"161,716,304.60"},{"v":10864662.19,"d":"10,864,662.19"},6.72]
[" 3、国有资源（资产）有偿使用收入",{"v":210000000,"d":"210,000,000.00"},null,{"v":273481142.84,"d":"273,481,142.84"},130.23,{"v":0,"d":"0.00"},{"v":84294079.69,"d":"84,294,079.69"},{"v":189187063.15,"d":"189,187,063.15"},224.44]
[" 4、捐赠收入",{"v":160000,"d":"160,000.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":135711.96,"d":"135,711.96"},{"v":-135711.96,"d":"-135,711.96"},{"v":-100,"d":"-100.00"}]
[" 5、政府住房基金收入",{"v":30000000,"d":"30,000,000.00"},null,{"v":13145669.28,"d":"13,145,669.28"},43.82,{"v":0,"d":"0.00"},{"v":13037240.53,"d":"13,037,240.53"},{"v":108428.75,"d":"108,428.75"},0.83]
[" 6、其他收入",{"v":550000000,"d":"550,000,000.00"},null,{"v":179589596.36,"d":"179,589,596.36"},32.65,{"v":0,"d":"0.00"},{"v":192860379.7,"d":"192,860,379.70"},{"v":-13270783.34,"d":"-13,270,783.34"},-6.88]
[" 7、专项收入",{"v":440100000,"d":"440,100,000.00"},null,{"v":547028653.7,"d":"547,028,653.70"},{"v":124.3,"d":"124.30"},{"v":0,"d":"0.00"},{"v":289833522.58,"d":"289,833,522.58"},{"v":257195131.12,"d":"257,195,131.12"},88.74]
["其中：(1)教育费附加收入",{"v":530000000,"d":"530,000,000.00"},null,{"v":230929843.65,"d":"230,929,843.65"},43.57,{"v":0,"d":"0.00"},{"v":286099976.9,"d":"286,099,976.90"},{"v":-55170133.25,"d":"-55,170,133.25"},-19.28]
["     (2)文化事业建设费收入",{"v":10100000,"d":"10,100,000.00"},null,{"v":12884645.94,"d":"12,884,645.94"},127.57,{"v":0,"d":"0.00"},{"v":525,"d":"525.00"},{"v":12884120.94,"d":"12,884,120.94"},{"v":2454118.27,"d":"2,454,118.27"}]
["     (3)残疾人就业保障金收入",{"v":-100000000,"d":"-100,000,000.00"},null,{"v":-17125135.89,"d":"-17,125,135.89"},17.13,{"v":0,"d":"0.00"},{"v":3733020.68,"d":"3,733,020.68"},{"v":-20858156.57,"d":"-20,858,156.57"},-558.75]
["     (4)教育资金收入",null,null,{"v":186864600,"d":"186,864,600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":186864600,"d":"186,864,600.00"},"净增"]
["     (5)农田水利建设资金收入",null,null,{"v":133474700,"d":"133,474,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":133474700,"d":"133,474,700.00"},"净增"]
["总      计",{"v":10173000000,"d":"10,173,000,000.00"},{"v":0,"d":"0.00"},{"v":5452038565.41,"d":"5,452,038,565.41"},53.59,{"v":0,"d":"0.00"},{"v":5311867184.43,"d":"5,311,867,184.43"},{"v":140171380.98,"d":"140,171,380.98"},2.64]
["其中：1、税务部门组织收入",{"v":8882840000,"d":"8,882,840,000.00"},null,{"v":4420790710.38,"d":"4,420,790,710.38"},49.77,{"v":0,"d":"0.00"},{"v":4785063412.3,"d":"4,785,063,412.30"},{"v":-364272701.92,"d":"-364,272,701.92"},-7.61]
["     2、财政部门组织收入",{"v":1290160000,"d":"1,290,160,000.00"},null,{"v":1031247855.03,"d":"1,031,247,855.03"},79.93,{"v":0,"d":"0.00"},{"v":526803772.13,"d":"526,803,772.13"},{"v":504444082.9,"d":"504,444,082.90"},95.76]
[]
[]
[]
[]
["   "]
["        ",null,{"$error":"#REF!"}]
[]
["税收收入占比",null,null,{"v":0.7693,"d":"76.93%"},null,null,{"v":0.846,"d":"84.60%"}]
[]
[{"$nulls":3},0,null,null,0]
[]
[{"$nulls":3},0.81]
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["番禺区2019年6月政府性基金预算收入进度表"]
["表二",{"$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）"]
[{"$nulls":6},"去年同期实绩","同比增减额","同比增减%","按同口径换算       去年同期实绩","同口径              增减额","同口径            增减%"]
["一、非税收入（合计）",{"v":14386000000,"d":"14,386,000,000.00"},{"v":0,"d":"0.00"},{"v":8107685256.36,"d":"8,107,685,256.36"},56.36,{"v":0,"d":"0.00"},{"v":3208655538.66,"d":"3,208,655,538.66"},{"v":4899029717.7,"d":"4,899,029,717.70"},152.68,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["　⑴国有土地使用权出让收入",{"v":13000000000,"d":"13,000,000,000.00"},null,{"v":7451418687.48,"d":"7,451,418,687.48"},57.32,{"v":0,"d":"0.00"},{"v":2552577497.92,"d":"2,552,577,497.92"},{"v":4898841189.56,"d":"4,898,841,189.56"},191.92,{"v":2552577497.92,"d":"2,552,577,497.92"},{"v":4898841189.56,"d":"4,898,841,189.56"},191.92]
["　⑵彩票公益金收入",{"v":46000000,"d":"46,000,000.00"},null,{"v":24024848.82,"d":"24,024,848.82"},52.23,{"v":0,"d":"0.00"},{"v":7871769.08,"d":"7,871,769.08"},{"v":16153079.74,"d":"16,153,079.74"},{"v":205.2,"d":"205.20"},{"v":7871769.08,"d":"7,871,769.08"},{"v":16153079.74,"d":"16,153,079.74"},{"v":205.2,"d":"205.20"}]
["  ⑶城市基础设施配套费收入",{"v":1020000000,"d":"1,020,000,000.00"},null,{"v":506509478.96,"d":"506,509,478.96"},49.66,{"v":0,"d":"0.00"},{"v":502962101.71,"d":"502,962,101.71"},{"v":3547377.25,"d":"3,547,377.25"},0.71,{"v":502962101.71,"d":"502,962,101.71"},{"v":3547377.25,"d":"3,547,377.25"},0.71]
["　⑷污水处理费收入",{"v":320000000,"d":"320,000,000.00"},null,{"v":125732241.1,"d":"125,732,241.10"},39.29,{"v":0,"d":"0.00"},{"v":145244169.95,"d":"145,244,169.95"},{"v":-19511928.85,"d":"-19,511,928.85"},-13.43,{"v":145244169.95,"d":"145,244,169.95"},{"v":-19511928.85,"d":"-19,511,928.85"},-13.43]
["　⑵城镇公用事业附加收入",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["　⑶农业土地开发资金收入",null,null,{"$error":"#REF!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
["　⑻其他基金收入",null,null,{"$error":"#REF!"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]

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["番禺区2019年6月国有资本经营预算收入进度表"]
["表三",{"$nulls":9},"单位:元"]
["预 算 科 目",null,"年初预算数","调整预算数","完成实绩","占年初预算%","占调整预算%","去年同期实绩","按同口径换算       去年同期实绩","比去年实绩       增减额","比去年实绩       增减%"]
[]
["一、非税收入（合计）",null,{"v":250000000,"d":"250,000,000.00"},0,{"v":25000000,"d":"25,000,000.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":5097811.36,"d":"5,097,811.36"},{"v":5097811.36,"d":"5,097,811.36"},{"v":19902188.64,"d":"19,902,188.64"},390.41]
["  ⑴利润收入",null,{"v":250000000,"d":"250,000,000.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5097811.36,"d":"5,097,811.36"},{"v":5097811.36,"d":"5,097,811.36"},{"v":-5097811.36,"d":"-5,097,811.36"},{"v":-100,"d":"-100.00"}]
["  ⑵股利、股息收入",{"$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",{"$nulls":3},{"v":25000000,"d":"25,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25000000,"d":"25,000,000.00"},"净增"]
["  ⑷清算收入",{"$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"}]

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["表四"]
["财政专户预算收入进度表"]
[{"$nulls":8},"单位：万元"]
["项目名称","预算安排",null,null,"本年累计收入","完成当年预算%","2018年同期实绩","2019年与2018年实绩对比"]
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["一、教育收费",{"v":15289,"d":"15,289.00"},"0",{"v":15289,"d":"15,289.00"},{"v":6797,"d":"6,797.00"},44.46,{"v":6821,"d":"6,821.00"},{"v":-24,"d":"-24.00"},-0.35]
["二、经营性及其他收入",{"v":34745,"d":"34,745.00"},{"v":0,"d":"0.00"},{"v":34745,"d":"34,745.00"},{"v":3410,"d":"3,410.00"},9.81,{"v":1254,"d":"1,254.00"},{"v":2156,"d":"2,156.00"},171.93]
[]
["总　　　计",{"v":50034,"d":"50,034.00"},{"v":0,"d":"0.00"},{"v":50034,"d":"50,034.00"},{"v":10207,"d":"10,207.00"},{"v":20.4,"d":"20.40"},{"v":8075,"d":"8,075.00"},{"v":2132,"d":"2,132.00"},{"v":26.4,"d":"26.40"}]

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["番禺区2019年6月财政支出进度表"]
["表四(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":14512062867.6,"d":"14,512,062,867.60"},{"v":160590538.71,"d":"160,590,538.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14672653406.31,"d":"14,672,653,406.31"},{"v":7371796398.98,"d":"7,371,796,398.98"},50.24,{"v":6664966458.47,"d":"6,664,966,458.47"},{"v":706829940.51,"d":"706,829,940.51"},10.61]
["　(1)一般公共服务支出",{"v":2067461145.75,"d":"2,067,461,145.75"},{"v":268000,"d":"268,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2067729145.75,"d":"2,067,729,145.75"},{"v":1036064189.68,"d":"1,036,064,189.68"},50.11,{"v":758820731.48,"d":"758,820,731.48"},{"v":277243458.2,"d":"277,243,458.20"},36.54]
["　(2)外交支出",{"v":1270000,"d":"1,270,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1270000,"d":"1,270,000.00"},{"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"}]
["　(3)国防支出",{"v":22905548.12,"d":"22,905,548.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22905548.12,"d":"22,905,548.12"},{"v":10181617.71,"d":"10,181,617.71"},44.45,{"v":11654510.56,"d":"11,654,510.56"},{"v":-1472892.85,"d":"-1,472,892.85"},-12.64]
["　(4)公共安全支出",{"v":1602112039.46,"d":"1,602,112,039.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1602112039.46,"d":"1,602,112,039.46"},{"v":995950548.93,"d":"995,950,548.93"},62.16,{"v":797756869.98,"d":"797,756,869.98"},{"v":198193678.95,"d":"198,193,678.95"},24.84]
["其中：武装警察部队",{"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":30517242.47,"d":"30,517,242.47"},{"v":-30517242.47,"d":"-30,517,242.47"},{"v":-100,"d":"-100.00"}]
["　    公安",{"v":1292711423.67,"d":"1,292,711,423.67"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1292711423.67,"d":"1,292,711,423.67"},{"v":857139328.97,"d":"857,139,328.97"},66.31,{"v":647680538.51,"d":"647,680,538.51"},{"v":209458790.46,"d":"209,458,790.46"},32.34]
["　    检察",{"v":5507614.12,"d":"5,507,614.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5507614.12,"d":"5,507,614.12"},{"v":2213499.88,"d":"2,213,499.88"},40.19,{"v":1990145.71,"d":"1,990,145.71"},{"v":223354.17,"d":"223,354.17"},11.22]
["　    法院",{"v":28358235,"d":"28,358,235.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":28358235,"d":"28,358,235.00"},{"v":11659138.07,"d":"11,659,138.07"},41.11,{"v":7231757.89,"d":"7,231,757.89"},{"v":4427380.18,"d":"4,427,380.18"},61.22]
["　    司法",{"v":52401702.3,"d":"52,401,702.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":52401702.3,"d":"52,401,702.30"},{"v":29932537.02,"d":"29,932,537.02"},57.12,{"v":27273868.74,"d":"27,273,868.74"},{"v":2658668.28,"d":"2,658,668.28"},9.75]
["　(5)教育支出",{"v":4559314873.23,"d":"4,559,314,873.23"},{"v":63050800,"d":"63,050,800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4622365673.23,"d":"4,622,365,673.23"},{"v":2274941533.6,"d":"2,274,941,533.60"},49.22,{"v":1577487719.74,"d":"1,577,487,719.74"},{"v":697453813.86,"d":"697,453,813.86"},44.21]
["其中：普通教育",{"v":3604813367.5,"d":"3,604,813,367.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3604813367.5,"d":"3,604,813,367.50"},{"v":1965194236.16,"d":"1,965,194,236.16"},54.52,{"v":1311008301.63,"d":"1,311,008,301.63"},{"v":654185934.53,"d":"654,185,934.53"},{"v":49.9,"d":"49.90"}]
["　    教育费附加安排的支出",{"v":603543097.76,"d":"603,543,097.76"},{"v":2598900,"d":"2,598,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":606141997.76,"d":"606,141,997.76"},{"v":128463305.16,"d":"128,463,305.16"},21.19,{"v":110666217.05,"d":"110,666,217.05"},{"v":17797088.11,"d":"17,797,088.11"},16.08]
["　(6)科学技术支出",{"v":334522373.76,"d":"334,522,373.76"},{"v":2598900,"d":"2,598,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":337121273.76,"d":"337,121,273.76"},{"v":25038569.01,"d":"25,038,569.01"},7.43,{"v":218880870.69,"d":"218,880,870.69"},{"v":-193842301.68,"d":"-193,842,301.68"},-88.56]
["　(7)文化旅游体育与传媒支出",{"v":166859925.84,"d":"166,859,925.84"},{"v":2400000,"d":"2,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":169259925.84,"d":"169,259,925.84"},{"v":74403006.35,"d":"74,403,006.35"},43.96,{"v":55741882.67,"d":"55,741,882.67"},{"v":18661123.68,"d":"18,661,123.68"},33.48]
["其中：体育",{"v":12094162.8,"d":"12,094,162.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12094162.8,"d":"12,094,162.80"},{"v":5636377.6,"d":"5,636,377.60"},{"v":46.6,"d":"46.60"},{"v":3060096.52,"d":"3,060,096.52"},{"v":2576281.08,"d":"2,576,281.08"},84.19]
["　(8)社会保障和就业支出",{"v":1386282915.35,"d":"1,386,282,915.35"},{"v":11413569.35,"d":"11,413,569.35"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1397696484.7,"d":"1,397,696,484.70"},{"v":802645895.47,"d":"802,645,895.47"},57.43,{"v":605335407.72,"d":"605,335,407.72"},{"v":197310487.75,"d":"197,310,487.75"},{"v":32.6,"d":"32.60"}]
["其中：行政事业单位离退休",{"v":684112450.95,"d":"684,112,450.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":684112450.95,"d":"684,112,450.95"},{"v":510157084.84,"d":"510,157,084.84"},74.57,{"v":329509479.78,"d":"329,509,479.78"},{"v":180647605.06,"d":"180,647,605.06"},54.82]
["　    就业补助",{"v":60862897,"d":"60,862,897.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":60862897,"d":"60,862,897.00"},{"v":9593060.17,"d":"9,593,060.17"},15.76,{"v":17315384.99,"d":"17,315,384.99"},{"v":-7722324.82,"d":"-7,722,324.82"},{"v":-44.6,"d":"-44.60"}]
["　    最低生活保障",{"v":6558549.53,"d":"6,558,549.53"},{"v":5508012,"d":"5,508,012.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12066561.53,"d":"12,066,561.53"},{"v":4290441.64,"d":"4,290,441.64"},35.56,{"v":4330925.55,"d":"4,330,925.55"},{"v":-40483.91,"d":"-40,483.91"},-0.93]
["　(9)卫生健康支出",{"v":1303840438.22,"d":"1,303,840,438.22"},{"v":5508012,"d":"5,508,012.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1309348450.22,"d":"1,309,348,450.22"},{"v":656316960.79,"d":"656,316,960.79"},50.13,{"v":645134046.03,"d":"645,134,046.03"},{"v":11182914.76,"d":"11,182,914.76"},1.73]
["　(10)节能环保支出",{"v":123572823.32,"d":"123,572,823.32"},{"v":53061,"d":"53,061.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":123625884.32,"d":"123,625,884.32"},{"v":69641232.43,"d":"69,641,232.43"},56.33,{"v":29531947.22,"d":"29,531,947.22"},{"v":40109285.21,"d":"40,109,285.21"},135.82]
["　(11)城乡社区支出",{"v":1067715498.84,"d":"1,067,715,498.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1067715498.84,"d":"1,067,715,498.84"},{"v":556556329.52,"d":"556,556,329.52"},52.13,{"v":509137973.16,"d":"509,137,973.16"},{"v":47418356.36,"d":"47,418,356.36"},9.31]
["　(12)农林水支出",{"v":311255466.31,"d":"311,255,466.31"},{"v":12071164,"d":"12,071,164.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":323326630.31,"d":"323,326,630.31"},{"v":161856940.59,"d":"161,856,940.59"},50.06,{"v":172469698.47,"d":"172,469,698.47"},{"v":-10612757.88,"d":"-10,612,757.88"},-6.15]
["其中：农业",{"v":139222186.7,"d":"139,222,186.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":139222186.7,"d":"139,222,186.70"},{"v":46532563.95,"d":"46,532,563.95"},33.42,{"v":69599262.17,"d":"69,599,262.17"},{"v":-23066698.22,"d":"-23,066,698.22"},-33.14]
["　    林业和草原",{"v":7121183.04,"d":"7,121,183.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7121183.04,"d":"7,121,183.04"},{"v":3446245.48,"d":"3,446,245.48"},48.39,{"v":2742630.02,"d":"2,742,630.02"},{"v":703615.46,"d":"703,615.46"},25.65]
["　    水利",{"v":39332785.39,"d":"39,332,785.39"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":39332785.39,"d":"39,332,785.39"},{"v":26874261.74,"d":"26,874,261.74"},68.33,{"v":20159450.43,"d":"20,159,450.43"},{"v":6714811.31,"d":"6,714,811.31"},33.31]
["　    扶贫",{"v":99157761.18,"d":"99,157,761.18"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":99157761.18,"d":"99,157,761.18"},{"v":74311429.42,"d":"74,311,429.42"},74.94,{"v":65238553.24,"d":"65,238,553.24"},{"v":9072876.18,"d":"9,072,876.18"},13.91]
["　(13)交通运输支出",{"v":220115872.22,"d":"220,115,872.22"},{"v":62682180.36,"d":"62,682,180.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":282798052.58,"d":"282,798,052.58"},{"v":183882085.53,"d":"183,882,085.53"},65.02,{"v":94450755.68,"d":"94,450,755.68"},{"v":89431329.85,"d":"89,431,329.85"},94.69]
["　(14)资源勘探信息等支出",{"v":148845992.2,"d":"148,845,992.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":148845992.2,"d":"148,845,992.20"},{"v":8033336,"d":"8,033,336.00"},{"v":5.4,"d":"5.40"},{"v":36353992.78,"d":"36,353,992.78"},{"v":-28320656.78,"d":"-28,320,656.78"},{"v":-77.9,"d":"-77.90"}]
["其中：支持中小企业发展和管理支出",{"v":96800000,"d":"96,800,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":96800000,"d":"96,800,000.00"},{"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"}]
["　(15)商业服务业等支出",{"v":30745615.4,"d":"30,745,615.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30745615.4,"d":"30,745,615.40"},{"v":22087520.93,"d":"22,087,520.93"},71.84,{"v":17083559.09,"d":"17,083,559.09"},{"v":5003961.84,"d":"5,003,961.84"},29.29]
["  (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":40951773.04,"d":"40,951,773.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40951773.04,"d":"40,951,773.04"},{"v":12420946.79,"d":"12,420,946.79"},30.33,{"v":16292161.27,"d":"16,292,161.27"},{"v":-3871214.48,"d":"-3,871,214.48"},-23.76]
["  (19)住房保障支出",{"v":588484673.85,"d":"588,484,673.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":588484673.85,"d":"588,484,673.85"},{"v":335342264,"d":"335,342,264.00"},56.98,{"v":999862305.93,"d":"999,862,305.93"},{"v":-664520041.93,"d":"-664,520,041.93"},-66.46]
["  (20)粮油物资储备支出",{"v":33879200,"d":"33,879,200.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":33979200,"d":"33,979,200.00"},{"v":11931740,"d":"11,931,740.00"},35.11,{"v":27680899.67,"d":"27,680,899.67"},{"v":-15749159.67,"d":"-15,749,159.67"},{"v":-56.9,"d":"-56.90"}]
["  (21)灾害防治及应急管理支出",{"v":125457822.89,"d":"125,457,822.89"},{"$nulls":3},{"v":125457822.89,"d":"125,457,822.89"},{"v":50107893.47,"d":"50,107,893.47"},39.94,{"v":0,"d":"0.00"},{"v":50107893.47,"d":"50,107,893.47"},"净增"]
["  (22)其他支出",{"v":66478987.1,"d":"66,478,987.10"},{"v":444852,"d":"444,852.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":66923839.1,"d":"66,923,839.10"},{"v":2089106.2,"d":"2,089,106.20"},3.12,{"v":8462733.54,"d":"8,462,733.54"},{"v":-6373627.34,"d":"-6,373,627.34"},-75.31]
["  (23债务付息支出",{"v":159978982.7,"d":"159,978,982.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":159978982.7,"d":"159,978,982.70"},{"v":82296976.66,"d":"82,296,976.66"},51.44,{"v":82823334.66,"d":"82,823,334.66"},{"v":-526358,"d":"-526,358.00"},-0.64]
["  (24)债务发行费用支出",{"v":10900,"d":"10,900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10900,"d":"10,900.00"},{"v":7705.32,"d":"7,705.32"},70.69,{"v":5058.13,"d":"5,058.13"},{"v":2647.19,"d":"2,647.19"},52.34]
["  (25)预备费",{"v":150000000,"d":"150,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":150000000,"d":"150,000,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、一般公共预算转移支付支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":403443673.11,"d":"403,443,673.11"},{"v":0,"d":"0.00"},{"v":169594845.01,"d":"169,594,845.01"},{"v":233848828.1,"d":"233,848,828.10"},137.89]
["合  计",{"v":14512062867.6,"d":"14,512,062,867.60"},{"v":160590538.71,"d":"160,590,538.71"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14512062867.6,"d":"14,512,062,867.60"},7775240072.090002,53.58,6834561303.480001,940678768.6100006,13.76]
["政府性基金预算部分",{"$nulls":9},{"v":0,"d":"0.00"}]
["一、政府性基金预算支出小计",{"v":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":15055835253.15,"d":"15,055,835,253.15"},{"v":8593737924.82,"d":"8,593,737,924.82"},57.08,{"v":4857101029.13,"d":"4,857,101,029.13"},{"v":3736636895.69,"d":"3,736,636,895.69"},76.93]
["  （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":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  （3）社会保障和就业支出",{"v":1591761.3,"d":"1,591,761.30"},{"v":1118500,"d":"1,118,500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2710261.3,"d":"2,710,261.30"},{"v":47191,"d":"47,191.00"},1.74,{"v":1351983.2,"d":"1,351,983.20"},{"v":-1304792.2,"d":"-1,304,792.20"},-96.51]
["其中：大中型水库移民后期扶持基金支出",{"v":0,"d":"0.00"},{"v":849700,"d":"849,700.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":849700,"d":"849,700.00"},{"v":43391,"d":"43,391.00"},5.11,{"v":733483.2,"d":"733,483.20"},{"v":-690092.2,"d":"-690,092.20"},-94.08]
["  （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":13531025344.2,"d":"13,531,025,344.20"},{"v":1037128754.14,"d":"1,037,128,754.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14568154098.34,"d":"14,568,154,098.34"},{"v":8348049318.24,"d":"8,348,049,318.24"},{"v":57.3,"d":"57.30"},{"v":4609081134.22,"d":"4,609,081,134.22"},{"v":3738968184.02,"d":"3,738,968,184.02"},81.12]
["      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",{"v":11995424874.46,"d":"11,995,424,874.46"},{"v":1035708754.14,"d":"1,035,708,754.14"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13031133628.6,"d":"13,031,133,628.60"},{"v":7424229934.13,"d":"7,424,229,934.13"},56.97,{"v":4289205127.35,"d":"4,289,205,127.35"},{"v":3135024806.78,"d":"3,135,024,806.78"},73.09]
["      农业土地开发资金安排的支出",{"v":5885567.13,"d":"5,885,567.13"},{"v":20000,"d":"20,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5905567.13,"d":"5,905,567.13"},{"v":325449.44,"d":"325,449.44"},5.51,{"v":11842892.48,"d":"11,842,892.48"},{"v":-11517443.04,"d":"-11,517,443.04"},-97.25]
["      城市基础设施配套费安排的支出",{"v":1237421775.95,"d":"1,237,421,775.95"},{"v":1400000,"d":"1,400,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1238821775.95,"d":"1,238,821,775.95"},{"v":666551874.92,"d":"666,551,874.92"},53.81,{"v":185024008.79,"d":"185,024,008.79"},{"v":481527866.13,"d":"481,527,866.13"},260.25]
["      污水处理费及对应专项债务收入安排的支出",{"v":292293126.66,"d":"292,293,126.66"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":292293126.66,"d":"292,293,126.66"},{"v":256942059.75,"d":"256,942,059.75"},87.91,{"v":123009105.6,"d":"123,009,105.60"},{"v":133932954.15,"d":"133,932,954.15"},108.88]
["      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":300000,"d":"300,000.00"},{"v":-300000,"d":"-300,000.00"},{"v":-100,"d":"-100.00"}]
["  （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"}]
["  （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",{"$nulls":9},{"v":0,"d":"0.00"}]
["一、国有资本经营预算支出小计",{"v":175050000,"d":"175,050,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175050000,"d":"175,050,000.00"},15000000,8.57,27445490,-12445490,-45.35]
["  （1）社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  （2）国有资本经营预算支出",{"v":175050000,"d":"175,050,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":175050000,"d":"175,050,000.00"},{"v":15000000,"d":"15,000,000.00"},8.57,{"v":27445490,"d":"27,445,490.00"},{"v":-12445490,"d":"-12,445,490.00"},-45.35]
["其中：国有企业资本金注入",{"v":50000000,"d":"50,000,000.00"},{"$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]
[]
[]
[]
[]
[]
[null,"月份",3]
[null,"库款余额",135691]
[null,"流出数",682569]
[null,null,227523]
[null,"库款保障水平",0.5963836623110631]

{"sheet":"财力表","index":5,"n_rows":89,"n_cols":11,"rows_kept":89,"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2019年地方可支配财力预测表(第一次调整预算)"]
["表六",{"$nulls":8},"单位：万元"]
["预   算   科   目","2018年调整预算","2018年               实绩","2019年年初预算","2019年第一次调整预算","2019年调整预算比2018年实绩",null,"2019年调整预算比2019年年初预算",null,"备  注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["公共预算总收入",{"v":1487508,"d":"1,487,508"},{"v":1540412,"d":"1,540,412"},{"v":1461959,"d":"1,461,959"},{"v":1597128,"d":"1,597,128"},{"v":56716,"d":"56,716"},3.68,{"v":135169,"d":"135,169"},9.25]
["一、公共预算收入",{"v":985000,"d":"985,000"},{"v":1007574,"d":"1,007,574"},{"v":1017300,"d":"1,017,300"},{"v":1017300,"d":"1,017,300"},{"v":9726,"d":"9,726"},0.97,0,{"v":0,"d":"0.00"},null,1]
["二、转移性收入",{"v":489609,"d":"489,609"},{"v":506354,"d":"506,354"},{"v":493378,"d":"493,378"},{"v":493378,"d":"493,378"},{"v":-12976,"d":"-12,976"},-2.56,0,{"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":2539,"d":"2,539"},{"v":2539,"d":"2,539"},{"v":2539,"d":"2,539"},{"v":2539,"d":"2,539"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},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,null,null,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":88278,"d":"88,278"},{"v":146177,"d":"146,177"},{"v":137189,"d":"137,189"},{"v":137189,"d":"137,189"},{"v":-8988,"d":"-8,988"},-6.15,0,{"v":0,"d":"0.00"},null,20]
["  1、原体制补助收入",{"v":25000,"d":"25,000"},{"v":37761,"d":"37,761"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":-12761,"d":"-12,761"},-33.79,0,{"v":0,"d":"0.00"},null,21]
["    ⑴省税收返还（95年基数）",0,0,null,null,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":20000,"d":"20,000"},{"v":37761,"d":"37,761"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":-17761,"d":"-17,761"},-47.04,0,{"v":0,"d":"0.00"},null,23]
["   (3)共享收入奖励",{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":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":25077,"d":"25,077"},{"v":3631,"d":"3,631"},{"v":3631,"d":"3,631"},{"v":-21446,"d":"-21,446"},-85.52,0,{"v":0,"d":"0.00"},null,91]
["  3、教育转移支付补助",{"v":18932,"d":"18,932"},{"v":23006,"d":"23,006"},{"v":23006,"d":"23,006"},{"v":23006,"d":"23,006"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,25]
["  4、结算补助收入",null,{"v":8739,"d":"8,739"},{"v":13116,"d":"13,116"},{"v":13116,"d":"13,116"},{"v":4377,"d":"4,377"},50.09,0,{"v":0,"d":"0.00"},null,26]
["  5、经费划转补助收入",{"v":11705,"d":"11,705"},{"v":13343,"d":"13,343"},{"v":12679,"d":"12,679"},{"v":12679,"d":"12,679"},-664,-4.98,0,{"v":0,"d":"0.00"},null,27]
["  6、其他财力转移性支付补助收入",{"v":32641,"d":"32,641"},{"v":38251,"d":"38,251"},{"v":59757,"d":"59,757"},{"v":59757,"d":"59,757"},{"v":21506,"d":"21,506"},56.22,0,{"v":0,"d":"0.00"},null,28]
["㈢专项转移支付收入（专项补助）",{"v":150541,"d":"150,541"},{"v":109386,"d":"109,386"},{"v":105399,"d":"105,399"},{"v":105399,"d":"105,399"},{"v":-3987,"d":"-3,987"},-3.64,0,{"v":0,"d":"0.00"},null,29]
["  1、省返还上缴土地出让收入",0,{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  2、其他专项补助收入",{"v":150541,"d":"150,541"},{"v":109386,"d":"109,386"},{"v":105399,"d":"105,399"},{"v":105399,"d":"105,399"},{"v":-3987,"d":"-3,987"},-3.64,0,{"v":0,"d":"0.00"},null,30]
["    ⑴专款追加",{"v":150541,"d":"150,541"},{"v":109386,"d":"109,386"},{"v":105399,"d":"105,399"},{"v":105399,"d":"105,399"},{"v":-3987,"d":"-3,987"},-3.64,0,{"v":0,"d":"0.00"},null,32]
["    ⑵专项拨补",0,{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,33]
["三、一般债务转贷收入",0,{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,34]
["四、调入资金",{"v":107362,"d":"107,362"},{"v":218199,"d":"218,199"},{"v":176012,"d":"176,012"},{"v":192060,"d":"192,060"},{"v":-26139,"d":"-26,139"},-11.98,{"v":16048,"d":"16,048"},9.12,null,35]
["  区本级调入",{"v":107362,"d":"107,362"},{"v":218199,"d":"218,199"},{"v":176012,"d":"176,012"},{"v":192060,"d":"192,060"},{"v":-26139,"d":"-26,139"},-11.98,{"v":16048,"d":"16,048"},9.12,null,36]
["  镇级调入",0,{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,37]
["五、转移性支出",{"v":185141,"d":"185,141"},{"v":267640,"d":"267,640"},{"v":260301,"d":"260,301"},{"v":260301,"d":"260,301"},{"v":-7339,"d":"-7,339"},-2.74,0,{"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":161088,"d":"161,088"},{"v":243587,"d":"243,587"},{"v":236248,"d":"236,248"},{"v":236248,"d":"236,248"},{"v":-7339,"d":"-7,339"},-3.01,0,{"v":0,"d":"0.00"}]
["六、一般债务还本支出",0,{"v":25529,"d":"25,529"},null,null,{"v":-25529,"d":"-25,529"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"}]
["七、调出资金",0,{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["八，计提稳定调节金",{"v":25000,"d":"25,000"},{"v":44956,"d":"44,956"},null,null,{"v":-44956,"d":"-44,956"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"}]
["九、计提预算周转金",{"$nulls":4},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["十、动用稳定调节金",{"v":44825,"d":"44,825"},{"v":44825,"d":"44,825"},null,{"v":119121,"d":"119,121"},{"v":74296,"d":"74,296"},165.75,{"v":119121,"d":"119,121"},{"v":0,"d":"0.00"}]
["十一、上年结余收入",{"v":70853,"d":"70,853"},{"v":101585,"d":"101,585"},{"v":35570,"d":"35,570"},{"v":35570,"d":"35,570"},{"v":-66015,"d":"-66,015"},-64.98,0,{"v":0,"d":"0.00"}]
["㈠上年结余资金",{"v":70853,"d":"70,853"},{"v":101585,"d":"101,585"},{"v":35570,"d":"35,570"},{"v":35570,"d":"35,570"},{"v":-66015,"d":"-66,015"},-64.98,0,{"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":32410,"d":"32,410"},{"v":30659,"d":"30,659"},{"v":17505,"d":"17,505"},{"v":17505,"d":"17,505"},{"v":-13154,"d":"-13,154"},{"v":-42.9,"d":"-42.90"},0,{"v":0,"d":"0.00"}]
["一、国有资本经营预算收入",{"v":40000,"d":"40,000"},{"v":38073,"d":"38,073"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":-13073,"d":"-13,073"},-34.34,0,{"v":0,"d":"0.00"},null,41]
["二、调出资金",{"v":7600,"d":"7,600"},{"v":7424,"d":"7,424"},{"v":7500,"d":"7,500"},{"v":7500,"d":"7,500"},76,1.02,0,{"v":0,"d":"0.00"}]
["五、上年结余",10,10,5,5,-5,{"v":-50,"d":"-50.00"},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":890191,"d":"890,191"},{"v":1168486,"d":"1,168,486"},{"v":1401344,"d":"1,401,344"},{"v":1345402,"d":"1,345,402"},{"v":176916,"d":"176,916"},15.14,{"v":-55942,"d":"-55,942"},-3.99,null,54]
["一、基金预算收入",{"v":747615,"d":"747,615"},{"v":867575,"d":"867,575"},{"v":1438600,"d":"1,438,600"},{"v":1382658,"d":"1,382,658"},{"v":515083,"d":"515,083"},59.37,{"v":-55942,"d":"-55,942"},-3.89,null,42]
["二、转移性收入",{"v":41773,"d":"41,773"},{"v":106452,"d":"106,452"},{"v":34893,"d":"34,893"},{"v":34893,"d":"34,893"},{"v":-71559,"d":"-71,559"},-67.22,null,{"v":0,"d":"0.00"},null,43]
["　㈠财力性转移支付收入",0,{"$nulls":3},0,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,45]
["  ㈡专项转移支付收入",{"v":41773,"d":"41,773"},{"v":106452,"d":"106,452"},{"v":34893,"d":"34,893"},{"v":34893,"d":"34,893"},{"v":-71559,"d":"-71,559"},-67.22,0,{"v":0,"d":"0.00"},null,46]
["三、调入资金",0,{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,48]
["四、调出资金",{"v":74762,"d":"74,762"},{"v":183956,"d":"183,956"},{"v":168512,"d":"168,512"},{"v":168512,"d":"168,512"},{"v":-15444,"d":"-15,444"},{"v":-8.4,"d":"-8.40"},0,{"v":0,"d":"0.00"}]
["五，专项债券转贷收入",null,{"v":220810,"d":"220,810"},null,null,{"v":-220810,"d":"-220,810"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"}]
["六、专项债券还本支出",null,{"v":29504,"d":"29,504"}]
["七、上年结余收入",{"v":177498,"d":"177,498"},{"v":188199,"d":"188,199"},{"v":97704,"d":"97,704"},{"v":97704,"d":"97,704"},{"v":-90495,"d":"-90,495"},-48.08,0,{"v":0,"d":"0.00"},null,49]
["  1、上年结余资金",{"v":177498,"d":"177,498"},{"v":179505,"d":"179,505"},{"v":97704,"d":"97,704"},{"v":97704,"d":"97,704"},{"v":-81801,"d":"-81,801"},-45.57,0,{"v":0,"d":"0.00"},null,50]
["  2、债券结余",null,{"v":8694,"d":"8,694"}]
["  3、批复决算核增核减补助",0,{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,51]
["　　 ⑴核增补助",0,{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,52]
["　　 ⑵核减补助",0,{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,53]
["八、上解支出",{"v":1933,"d":"1,933"},{"v":1090,"d":"1,090"},{"v":1341,"d":"1,341"},{"v":1341,"d":"1,341"},251,23.03,0,{"v":0,"d":"0.00"}]
[null,0,null,0,0,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,55]
["财政专户总收入",{"v":25727,"d":"25,727"},{"v":33108,"d":"33,108"},{"v":52340,"d":"52,340"},{"v":37430,"d":"37,430"},{"v":4322,"d":"4,322"},13.05,{"v":-14910,"d":"-14,910"},-28.49]
["一、财政专户预算收入",{"v":23479,"d":"23,479"},{"v":30860,"d":"30,860"},{"v":50034,"d":"50,034"},{"v":25377,"d":"25,377"},{"v":-5483,"d":"-5,483"},-17.77,{"v":-24657,"d":"-24,657"},-49.28]
["二、上年结余资金",{"v":2248,"d":"2,248"},{"v":2248,"d":"2,248"},{"v":2306,"d":"2,306"},{"v":12053,"d":"12,053"},{"v":9805,"d":"9,805"},436.17,{"v":9747,"d":"9,747"},422.68]
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["      专项债务转贷收入",{"$nulls":3},{"v":240000,"d":"240,000"},{"v":240000,"d":"240,000"},{"v":0,"d":"0.00"},{"v":240000,"d":"240,000"},{"v":0,"d":"0.00"}]
[]
["全区总财力合计",{"v":2435836,"d":"2,435,836"},{"v":2772665,"d":"2,772,665"},{"v":2933148,"d":"2,933,148"},{"v":3237465,"d":"3,237,465"},{"v":464800,"d":"464,800"},16.76,{"v":304317,"d":"304,317"},10.38]

{"sheet":"一般公共预算收入","index":6,"n_rows":37,"n_cols":16,"rows_kept":37,"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],[29,12,30,12]],"flags":["formulas_cached_only"]}
["2019年一般公共预算收入计划表(第一次调整预算)"]
["表七",{"$nulls":11},"单位：万元"]
["预算科目","2018年               实绩","2019年               年初预算","2019年1-6月实绩","2019年第一次调整预算",{"$nulls":3},"2019年第一次调整预算比2018年实绩",null,"2019年第一次调整预算比2019年年初预算",null,"备注"]
[{"$nulls":8},"增减额","增减%","增减额","增减%"]
["一、市、区共享收入",{"v":613905,"d":"613,905"},{"v":636721,"d":"636,721"},{"v":341110,"d":"341,110"},{"v":605101,"d":"605,101"},{"v":584760,"d":"584,760"},{"v":20341,"d":"20,341"},1.77,{"v":-8804,"d":"-8,804"},-1.43,{"v":-31620,"d":"-31,620"},-4.97,{"$nulls":3},{"v":605101,"d":"605,101"}]
["  （一）增值税 ",{"v":386627,"d":"386,627"},{"v":395000,"d":"395,000"},{"v":217838,"d":"217,838"},{"v":375000,"d":"375,000"},{"v":373437,"d":"373,437"},{"v":1563,"d":"1,563"},1.72,{"v":-11627,"d":"-11,627"},-3.01,{"v":-20000,"d":"-20,000"},-5.06,null,null,{"$error":"#REF!"},{"v":375000,"d":"375,000"}]
["  （二）营  业  税",120,120,84,101,144,-43,{"v":1.2,"d":"1.20"},-19,-15.83,-19,-15.83]
["  （三）企业所得税",{"v":151688,"d":"151,688"},{"v":155000,"d":"155,000"},{"v":84742,"d":"84,742"},{"v":150000,"d":"150,000"},{"v":145272,"d":"145,272"},{"v":4728,"d":"4,728"},1.77,{"v":-1688,"d":"-1,688"},-1.11,{"v":-5000,"d":"-5,000"},-3.23,null,null,{"$error":"#REF!"},{"v":150000,"d":"150,000"}]
["  （四）房产税",{"v":75470,"d":"75,470"},{"v":86601,"d":"86,601"},{"v":38446,"d":"38,446"},{"v":80000,"d":"80,000"},{"v":65907,"d":"65,907"},{"v":14093,"d":"14,093"},2.08,{"v":4530,"d":"4,530"},{"v":6,"d":"6.00"},{"v":-6601,"d":"-6,601"},-7.62,null,null,{"$error":"#REF!"},{"v":80000,"d":"80,000"}]
["二、区级固定收入",{"v":321917,"d":"321,917"},{"v":336569,"d":"336,569"},{"v":149392,"d":"149,392"},{"v":335199,"d":"335,199"},{"v":256101,"d":"256,101"},{"v":79098,"d":"79,098"},2.24,{"v":13282,"d":"13,282"},4.13,{"v":-1370,"d":"-1,370"},-0.41,null,null,{"$error":"#REF!"},{"v":335199,"d":"335,199"}]
["　(一)资源税",0,null,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":113838,"d":"113,838"},{"v":115000,"d":"115,000"},{"v":49894,"d":"49,894"},{"v":110000,"d":"110,000"},{"v":85533,"d":"85,533"},{"v":24467,"d":"24,467"},{"v":2.2,"d":"2.20"},{"v":-3838,"d":"-3,838"},-3.37,{"v":-5000,"d":"-5,000"},-4.35,null,null,{"$error":"#REF!"},{"v":110000,"d":"110,000"}]
["　(三)车船使用税",{"v":14223,"d":"14,223"},{"v":15000,"d":"15,000"},{"v":8023,"d":"8,023"},{"v":15000,"d":"15,000"},{"v":13754,"d":"13,754"},{"v":1246,"d":"1,246"},1.87,777,5.46,0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":15000,"d":"15,000"}]
["　(四)土地使用税",{"v":19503,"d":"19,503"},{"v":29503,"d":"29,503"},{"v":4000,"d":"4,000"},{"v":20000,"d":"20,000"},{"v":6857,"d":"6,857"},{"v":13143,"d":"13,143"},{"v":5,"d":"5.00"},497,2.55,{"v":-9503,"d":"-9,503"},-32.21,null,null,{"$error":"#REF!"},{"v":20000,"d":"20,000"}]
["　(五)印花税",{"v":32829,"d":"32,829"},{"v":33000,"d":"33,000"},{"v":14873,"d":"14,873"},{"v":33000,"d":"33,000"},{"v":25497,"d":"25,497"},{"v":7503,"d":"7,503"},2.22,171,0.52,0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":33000,"d":"33,000"}]
["  (六)耕地占用税",{"v":13612,"d":"13,612"},{"v":14000,"d":"14,000"},855,{"v":4000,"d":"4,000"},{"v":1466,"d":"1,466"},{"v":2534,"d":"2,534"},4.68,{"v":-9612,"d":"-9,612"},-70.61,{"v":-10000,"d":"-10,000"},-71.43,null,null,{"$error":"#REF!"},{"v":4000,"d":"4,000"}]
["  (七）环境保护税",{"v":1046,"d":"1,046"},{"v":1050,"d":"1,050"},656,{"v":1281,"d":"1,281"},{"v":1125,"d":"1,125"},156,1.95,235,22.47,231,{"v":22,"d":"22.00"},null,null,{"$error":"#REF!"},{"v":1281,"d":"1,281"}]
["  (八)罚没收入",{"v":34270,"d":"34,270"},{"v":35000,"d":"35,000"},{"v":17258,"d":"17,258"},{"v":35000,"d":"35,000"},{"v":29585,"d":"29,585"},{"v":5415,"d":"5,415"},2.03,730,2.13,0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},{"v":35000,"d":"35,000"}]
["  (九)行政事业性收费收入",{"v":14714,"d":"14,714"},{"v":15000,"d":"15,000"},{"v":7211,"d":"7,211"},{"v":15000,"d":"15,000"}]
["  (十)国有资源(资产)有偿使用收入",{"v":20507,"d":"20,507"},{"v":21000,"d":"21,000"},{"v":27348,"d":"27,348"},{"v":53000,"d":"53,000"},{"v":46882,"d":"46,882"},{"v":6118,"d":"6,118"},1.94,{"v":32493,"d":"32,493"},158.45,{"v":32000,"d":"32,000"},152.38,null,null,{"$error":"#REF!"},{"v":53000,"d":"53,000"}]
["  （十一）捐赠收入",16,16,0,16,0,16,{"$error":"#DIV/0!"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,null,{"$error":"#REF!"},16]
["  （十二）政府住房收入",{"v":2904,"d":"2,904"},{"v":3000,"d":"3,000"},{"v":1315,"d":"1,315"},{"v":3000,"d":"3,000"},{"v":2254,"d":"2,254"},746,2.28,96,3.31,0,{"v":0,"d":"0.00"},{"$nulls":3},{"v":3000,"d":"3,000"}]
["  (十三)其他收入",{"v":54455,"d":"54,455"},{"v":55000,"d":"55,000"},{"v":17959,"d":"17,959.0"},{"v":45902,"d":"45,902"},{"v":30787,"d":"30,787"},{"v":15115,"d":"15,115"},2.56,{"v":-8553,"d":"-8,553"},-15.71,{"v":-9098,"d":"-9,098"},-16.54]
["一般资金收入小计",{"v":935822,"d":"935,822"},{"v":973290,"d":"973,290"},{"v":490502,"d":"490,502"},{"v":940300,"d":"940,300"},{"v":840861,"d":"840,861"},{"v":99439,"d":"99,439"},1.92,{"v":4478,"d":"4,478"},0.48,{"v":-32990,"d":"-32,990"},-3.39]
["三、专项资金收入",{"v":71752,"d":"71,752"},{"v":44010,"d":"44,010"},{"v":54701,"d":"54,701"},{"v":77000,"d":"77,000"},{"v":93773,"d":"93,773"},{"v":-16773,"d":"-16,773"},1.41,{"v":5248,"d":"5,248"},7.31,{"v":32990,"d":"32,990"},74.96,{"$nulls":3},{"v":77000,"d":"77,000"}]
["  教育费附加收入",{"v":52483,"d":"52,483"},{"v":53000,"d":"53,000"},{"v":23093,"d":"23,093"},{"v":43000,"d":"43,000"},{"v":39588,"d":"39,588"},{"v":3412,"d":"3,412"},1.86,{"v":-9483,"d":"-9,483"},-18.07,{"v":-10000,"d":"-10,000"},-18.87,{"$nulls":3},{"v":43000,"d":"43,000"}]
["  水资源费收入",{"$nulls":4},0,0,{"$error":"#DIV/0!"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"$nulls":3},0]
["  文化事业建设费收入",{"v":1002,"d":"1,002"},{"v":1010,"d":"1,010"},{"v":1288,"d":"1,288"},{"v":2000,"d":"2,000"},{"v":2208,"d":"2,208"},-208,1.55,998,{"v":99.6,"d":"99.60"},990,98.02,{"$nulls":3},{"v":2000,"d":"2,000"}]
["  残疾人就业保障金收入",{"v":20509,"d":"20,509"},{"v":-10000,"d":"-10,000"},{"v":-1713,"d":"-1,713"},{"v":-1000,"d":"-1,000"},{"v":-2937,"d":"-2,937"},{"v":1937,"d":"1,937"},0.58,{"v":-21509,"d":"-21,509"},-104.88,{"v":9000,"d":"9,000"},{"v":-90,"d":"-90.00"},{"$nulls":3},{"v":-1000,"d":"-1,000"}]
["  教育资金收入",{"v":-1121,"d":"-1,121"},null,{"v":18686,"d":"18,686"},{"v":19000,"d":"19,000"},{"v":32033,"d":"32,033"},{"v":-13033,"d":"-13,033"},1.02,{"v":20121,"d":"20,121"},-1794.92,{"v":19000,"d":"19,000"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":19000,"d":"19,000"}]
["  农田水利建设资金收入",{"v":-1121,"d":"-1,121"},null,{"v":13347,"d":"13,347"},{"v":14000,"d":"14,000"},{"v":22881,"d":"22,881"},{"v":-8881,"d":"-8,881"},1.05,{"v":15121,"d":"15,121"},-1348.88,{"v":14000,"d":"14,000"},{"v":0,"d":"0.00"}]
["公共预算收入合计",{"v":1007574,"d":"1,007,574"},{"v":1017300,"d":"1,017,300"},{"v":545203,"d":"545,203"},{"v":1017300,"d":"1,017,300"},{"v":934634,"d":"934,634"},{"v":82666,"d":"82,666"},1.87,{"v":9726,"d":"9,726"},0.97,0,{"v":0,"d":"0.00"}]
["其中：税务部门征收",{"v":882950,"d":"882,950"},{"v":888284,"d":"888,284"},{"v":442079,"d":"442,079"},{"v":832382,"d":"832,382"},{"v":757850,"d":"757,850"},{"v":74532,"d":"74,532"},1.88,{"v":-50568,"d":"-50,568"},-5.73,{"v":-55902,"d":"-55,902"},-6.29]
["      财政部门征收",{"v":124624,"d":"124,624"},{"v":129016,"d":"129,016"},{"v":103124,"d":"103,124"},{"v":184918,"d":"184,918"},{"v":176784,"d":"176,784"},{"v":8134,"d":"8,134"},1.79,{"v":60294,"d":"60,294"},48.38,{"v":55902,"d":"55,902"},43.33]
[]
[]
[{"$nulls":7},0]

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["2019年政府性基金预算收入计划表(第一次调整预算)"]
["表八",{"$nulls":6},"单位：万元"]
["  收   入   项   目","2018年               实绩","2019年               年初预算","2019年1-6月实绩","2019年第一次调整预算","2019年第一次调整预算比2018年实绩",null,"2019年第一次调整预算比2019年年初预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["一、污水处理费收入",{"v":31228,"d":"31,228"},{"v":32000,"d":"32,000"},{"v":12573,"d":"12,573"},{"v":32000,"d":"32,000"},772,2.47,0,{"v":0,"d":"0.00"}]
["二、基础设施配套费",{"v":101372,"d":"101,372"},{"v":102000,"d":"102,000"},{"v":50651,"d":"50,651"},{"v":102000,"d":"102,000"},628,0.62,0,{"v":0,"d":"0.00"}]
["三、国有土地出让返还收入",{"v":730397,"d":"730,397"},{"v":1300000,"d":"1,300,000"},{"v":745142,"d":"745,142"},{"v":1244000,"d":"1,244,000"},{"v":513603,"d":"513,603"},70.32,{"v":-56000,"d":"-56,000"},-4.31]
["四、彩票公益金收入",{"v":4578,"d":"4,578"},{"v":4600,"d":"4,600"},{"v":2402,"d":"2,402"},{"v":4658,"d":"4,658"},80,1.75,58,1.26]
["    合       计",{"v":867575,"d":"867,575"},{"v":1438600,"d":"1,438,600"},{"v":810768,"d":"810,768"},{"v":1382658,"d":"1,382,658"},{"v":515083,"d":"515,083"},59.37,{"v":-55942,"d":"-55,942"},-3.89]

{"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"]}
["2019年国有资本经营预算收入计划表(第一次调整预算)"]
["表九",{"$nulls":7},"单位：万元"]
["预算科目","2018年               实绩","2019年               年初预算","2019年1-6月实绩","2019年第一次调整预算","2019年第一次调整预算比2018年实绩",null,"2019年第一次调整预算比2019年年初预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["利润收入",{"v":38073,"d":"38,073"},{"v":25000,"d":"25,000"},null,{"v":22500,"d":"22,500"},{"v":-15573,"d":"-15,573"},{"v":-40.9,"d":"-40.90"},{"v":-2500,"d":"-2,500"},{"v":-10,"d":"-10.00"}]
["产权转让收入",null,null,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":0,"d":"0.00"},{"v":2500,"d":"2,500"},{"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":38073,"d":"38,073"},{"v":25000,"d":"25,000"},{"v":2500,"d":"2,500"},{"v":25000,"d":"25,000"},{"v":-13073,"d":"-13,073"},-34.34,0,{"v":0,"d":"0.00"}]

{"sheet":"财政专户预算收入","index":9,"n_rows":7,"n_cols":10,"rows_kept":7,"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"]}
["2019年财政专户预算收入计划表(第一次调整预算)"]
["表十",{"$nulls":8},"单位：万元"]
["预算科目","2018年               实绩","2019年               年初预算","2019年1-6月实绩","2019年第一次调整预算","2019年第一次调整预算比2018年实绩",null,"2019年第一次调整预算比2019年年初预算",null,"备注"]
[{"$nulls":5},"增减额","增减%","增减额","增减%"]
["一、教育收费收入",{"v":13909,"d":"13,909"},{"v":15289,"d":"15,289"},{"v":6797,"d":"6,797.00"},{"v":15289,"d":"15,289"},{"v":1380,"d":"1,380"},9.92,0,{"v":0,"d":"0.00"}]
["二、医疗收入及其他经营收入",{"v":16951,"d":"16,951"},{"v":34745,"d":"34,745"},{"v":3410,"d":"3,410.00"},{"v":10088,"d":"10,088"},{"v":-6863,"d":"-6,863"},-40.49,{"v":-24657,"d":"-24,657"},-70.97]
["合计",{"v":30860,"d":"30,860"},{"v":50034,"d":"50,034"},{"v":10207,"d":"10,207"},{"v":25377,"d":"25,377"},{"v":-5483,"d":"-5,483"},-30.57,{"v":-24657,"d":"-24,657"},-70.97]