{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["财力表","一般公共预算收入","基金预算收入","国有资本经营收入","财政专户收入"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财力表","index":0,"n_rows":88,"n_cols":14,"rows_kept":88,"merged":[[0,0,0,8],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,2,5],[2,6,2,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["番禺区2019年财政收入预测表(年初预算)"]
[{"$nulls":8},"单位：万元"]
["预   算   科   目","2018年调整预算","2018年               实绩","2019年年初预算","2019年年初预算比2018年实绩",null,"2019年年初预算比2018年调整预算",null,"备  注"]
[{"$nulls":4},"增减额","增减%","增减额","增减%",null,"纯收入",1722259.22]
["公共预算总收入",{"v":1487508,"d":"1,487,508"},{"v":1532112.7499999998,"d":"1,532,113"},{"v":1461958.22,"d":"1,461,958"},{"v":-70154.5299999998,"d":"-70,155"},{"v":-4.578940420670725,"d":"-4.58"},{"v":-25549.780000000028,"d":"-25,550"},{"v":-1.717623031271094,"d":"-1.72"}]
["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":9726,"d":"9,726"},{"v":0.9652889018573326,"d":"0.97"},{"v":32300,"d":"32,300"},{"v":3.2791878172588835,"d":"3.28"},null,"支出",{"v":-260301,"d":"-260,301"},1461957.29,-1722258.29,0.9299999999348074]
["二、转移性收入",{"v":489609,"d":"489,609"},{"v":491338.08999999997,"d":"491,338"},{"v":493377.22,"d":"493,377"},{"v":2039.1300000000047,"d":"2,039"},{"v":0.4150156565309245,"d":"0.42"},{"v":3768.219999999972,"d":"3,768"},{"v":0.769638630008838,"d":"0.77"}]
["㈠返还性收入",{"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"}]
["  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"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  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"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    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"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑵跨地区经营、集中缴纳企业所得税上划基数",-52,-52,-52,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    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"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  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"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    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"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    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"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    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,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  4、其他税收返还收入",{"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"}]
["    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"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑵其他定额专项拨补",{"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"}]
["    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"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    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"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["   (5)营改增下划基数",{"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"}]
["㈡财力性转移支付收入",{"v":88278,"d":"88,278"},{"v":136850.09,"d":"136,850"},{"v":137188.69,"d":"137,189"},{"v":338.6000000000058,"d":"339"},{"v":0.24742402434664518,"d":"0.25"},{"v":48910.69,"d":"48,911"},{"v":55.40529916853576,"d":"55.41"}]
["  1、原体制补助收入",{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},{"v":25000,"d":"25,000"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    ⑴省税收返还（95年基数）",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["    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":20000,"d":"20,000"},{"v":20000,"d":"20,000"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["   (3)共享收入奖励",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  2、均衡性转移支付补助收入",0,{"v":3631,"d":"3,631"},{"v":3631,"d":"3,631"},0,{"v":0,"d":"0.00"},{"v":3631,"d":"3,631"},{"v":0,"d":"0.00"}]
["  3、教育转移支付补助",{"v":18932,"d":"18,932"},{"v":23005.89,"d":"23,006"},{"v":23005.89,"d":"23,006"},0,{"v":0,"d":"0.00"},{"v":4073.8899999999994,"d":"4,074"},{"v":21.518540038030846,"d":"21.52"}]
["  4、结算补助收入",null,{"v":13006.2,"d":"13,006"},{"v":13115.8,"d":"13,116"},{"v":109.59999999999854,"d":"110"},{"v":0.8426750319078481,"d":"0.84"},{"v":13115.8,"d":"13,116"},{"v":0,"d":"0.00"}]
["  5、经费划转补助收入",{"v":11705,"d":"11,705"},{"v":12679,"d":"12,679"},{"v":12679,"d":"12,679"},0,{"v":0,"d":"0.00"},974,{"v":8.32123024348569,"d":"8.32"}]
["  6、其他财力转移性支付补助收入",{"v":32641,"d":"32,641"},{"v":59528,"d":"59,528"},{"v":59757,"d":"59,757"},229,{"v":0.38469291761859964,"d":"0.38"},{"v":27116,"d":"27,116"},{"v":83.07343525014552,"d":"83.07"}]
["㈢专项转移支付收入（专项补助）",{"v":150541,"d":"150,541"},{"v":103698,"d":"103,698"},{"v":105398.53,"d":"105,399"},{"v":1700.5299999999988,"d":"1,701"},{"v":1.639886979498157,"d":"1.64"},{"v":-45142.47,"d":"-45,142"},{"v":-29.986827508784984,"d":"-29.99"}]
["  1、省返还上缴土地出让收入",0,null,null,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":103698,"d":"103,698"},{"v":105398.53,"d":"105,399"},{"v":1700.5299999999988,"d":"1,701"},{"v":1.639886979498157,"d":"1.64"},{"v":-45142.47,"d":"-45,142"},{"v":-29.986827508784984,"d":"-29.99"}]
["    ⑴专款追加",{"v":150541,"d":"150,541"},{"v":105398.53,"d":"105,399"},{"v":105398.53,"d":"105,399"},0,{"v":0,"d":"0.00"},{"v":-45142.47,"d":"-45,142"},{"v":-29.986827508784984,"d":"-29.99"}]
["    ⑵专项拨补",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["三、一般债务转贷收入",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["四、调入资金",{"v":107362,"d":"107,362"},{"v":218199.44,"d":"218,199"},{"v":176012,"d":"176,012"},{"v":-42187.44,"d":"-42,187"},{"v":-19.33434842912521,"d":"-19.33"},{"v":68650,"d":"68,650"},{"v":63.94254950541159,"d":"63.94"}]
["  区本级调入",{"v":107362,"d":"107,362"},{"v":218199.44,"d":"218,199"},{"v":176012,"d":"176,012"},{"v":-42187.44,"d":"-42,187"},{"v":-19.33434842912521,"d":"-19.33"},{"v":68650,"d":"68,650"},{"v":63.94254950541159,"d":"63.94"}]
["  镇级调入",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["五、转移性支出",{"v":185141,"d":"185,141"},{"v":260924,"d":"260,924"},{"v":260301,"d":"260,301"},-623,{"v":-0.23876684398522174,"d":"-0.24"},{"v":75160,"d":"75,160"},{"v":40.59608622617357,"d":"40.60"}]
["㈠财力性转移支付",{"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"}]
["  1、原体制上解支出",{"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"}]
["  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"},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",8,8,8,0,{"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":236871,"d":"236,871"},{"v":236248,"d":"236,248"},-623,{"v":-0.2630123569368982,"d":"-0.26"},{"v":75160,"d":"75,160"},{"v":46.65772745331744,"d":"46.66"}]
["六、一般债务还本支出",0,{"v":25528.5,"d":"25,529"},null,{"v":-25528.5,"d":"-25,529"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"}]
["七、调出资金",0,null,null,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":98336,"d":"98,336"},null,{"v":-98336,"d":"-98,336"},{"v":-100,"d":"-100.00"},{"v":-25000,"d":"-25,000"},{"v":-100,"d":"-100.00"}]
["九、计提预算周转金",{"$nulls":3},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":98205.72,"d":"98,206"},null,{"v":-98205.72,"d":"-98,206"},{"v":-100,"d":"-100.00"},{"v":-44825,"d":"-44,825"},{"v":-100,"d":"-100.00"}]
["十一、上年结余收入",{"v":70853,"d":"70,853"},{"v":101584,"d":"101,584"},{"v":35570,"d":"35,570"},{"v":-66014,"d":"-66,014"},{"v":-64.98464325090565,"d":"-64.98"},{"v":-35283,"d":"-35,283"},{"v":-49.7974679971208,"d":"-49.80"}]
["㈠上年结余资金",{"v":70853,"d":"70,853"},{"v":101584,"d":"101,584"},{"v":35570,"d":"35,570"},{"v":-66014,"d":"-66,014"},{"v":-64.98464325090565,"d":"-64.98"},{"v":-35283,"d":"-35,283"},{"v":-49.7974679971208,"d":"-49.80"}]
["㈡批复决算核增核减补助",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　1、核增补助",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　2、核减补助",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["十二、上解支出",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
[null,0,null,null,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":-13154,"d":"-13,154"},{"v":-42.90420431194755,"d":"-42.90"},{"v":-14905,"d":"-14,905"},{"v":-45.98889231718605,"d":"-45.99"}]
["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":-13073,"d":"-13,073"},{"v":-34.33666903054658,"d":"-34.34"},{"v":-15000,"d":"-15,000"},{"v":-37.5,"d":"-37.50"}]
["二、调出资金",{"v":7600,"d":"7,600"},{"v":7424,"d":"7,424"},{"v":7500,"d":"7,500"},76,{"v":1.0237068965517242,"d":"1.02"},-100,{"v":-1.3157894736842104,"d":"-1.32"},"按规定将本年国资收入的30%调入一般公共预算"]
["五、上年结余",10,10,5,-5,{"v":-50,"d":"-50.00"},-5,{"v":-50,"d":"-50.00"}]
[null,0,null,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":968355.12,"d":"968,355"},{"v":1401344,"d":"1,401,344"},{"v":432988.88,"d":"432,989"},{"v":44.71385249659237,"d":"44.71"},{"v":511153,"d":"511,153"},{"v":57.42059850077118,"d":"57.42"}]
["一、基金预算收入",{"v":747615,"d":"747,615"},{"v":867575,"d":"867,575"},{"v":1438600,"d":"1,438,600"},{"v":571025,"d":"571,025"},{"v":65.81851713108377,"d":"65.82"},{"v":690985,"d":"690,985"},{"v":92.42524561438708,"d":"92.43"}]
["二、转移性收入",{"v":41773,"d":"41,773"},{"v":106697.45,"d":"106,697"},{"v":34893,"d":"34,893"},{"v":-71804.45,"d":"-71,804"},{"v":-67.29725030916859,"d":"-67.30"},{"v":-6880,"d":"-6,880"},{"v":-16.46996864003064,"d":"-16.47"}]
["　㈠财力性转移支付收入",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["  ㈡专项转移支付收入",{"v":41773,"d":"41,773"},{"v":106697.45,"d":"106,697"},{"v":34893,"d":"34,893"},{"v":-71804.45,"d":"-71,804"},{"v":-67.29725030916859,"d":"-67.30"},{"v":-6880,"d":"-6,880"},{"v":-16.46996864003064,"d":"-16.47"}]
["四、调入资金",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["五、调出资金",{"v":74762,"d":"74,762"},{"v":183956.33,"d":"183,956"},{"v":168512,"d":"168,512"},{"v":-15444.329999999987,"d":"-15,444"},{"v":-8.39565020676374,"d":"-8.40"},{"v":93750,"d":"93,750"},{"v":125.39792942938925,"d":"125.40"}]
["六，计提稳定调节金",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["七、动用稳定调节金",{"$nulls":3},0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["八、上年结余收入",{"v":177498,"d":"177,498"},{"v":179380,"d":"179,380"},{"v":97704,"d":"97,704"},{"v":-81676,"d":"-81,676"},{"v":-45.53238934106366,"d":"-45.53"},{"v":-79794,"d":"-79,794"},{"v":-44.954872730960346,"d":"-44.95"}]
["  1、上年结余资金",{"v":177498,"d":"177,498"},{"v":179380,"d":"179,380"},{"v":97704,"d":"97,704"},{"v":-81676,"d":"-81,676"},{"v":-45.53238934106366,"d":"-45.53"},{"v":-79794,"d":"-79,794"},{"v":-44.954872730960346,"d":"-44.95"}]
["  2、批复决算核增核减补助",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　　 ⑴核增补助",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["　　 ⑵核减补助",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["九、上解支出",{"v":1933,"d":"1,933"},{"v":1341,"d":"1,341"},{"v":1341,"d":"1,341"},0,{"v":0,"d":"0.00"},-592,{"v":-30.625969994826697,"d":"-30.63"}]
[null,0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["财政专户总收入",{"v":25727,"d":"25,727"},{"v":33108,"d":"33,108"},{"v":52340,"d":"52,340"},{"v":19232,"d":"19,232"},{"v":58.08867947323909,"d":"58.09"},{"v":26613,"d":"26,613"},{"v":103.44385276169005,"d":"103.44"}]
["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":19174,"d":"19,174"},{"v":62.13220998055735,"d":"62.13"},{"v":26555,"d":"26,555"},{"v":113.1010690404191,"d":"113.10"}]
["二、上年结余资金",{"v":2248,"d":"2,248"},{"v":2248,"d":"2,248"},{"v":2306,"d":"2,306"},58,{"v":2.580071174377224,"d":"2.58"},58,{"v":2.580071174377224,"d":"2.58"}]
[null,0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"}]
["      专项债务转贷收入",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"}]
[]
["全区总财力合计",{"v":2635836,"d":"2,635,836"},{"v":2764234.8699999996,"d":"2,764,235"},{"v":2933147.2199999997,"d":"2,933,147"},{"v":168912.3500000001,"d":"168,912"},{"v":6.110636684067303,"d":"6.11"},{"v":297311.21999999974,"d":"297,311"},{"v":11.27957960965704,"d":"11.28"}]

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["2019年一般公共预算收入计划表(年初预算)"]
[{"$nulls":8},"单位：万元"]
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["一、市、区共享收入",{"v":625578,"d":"625,578"},{"v":613905,"d":"613,905"},{"v":636721,"d":"636,721"},{"v":22816,"d":"22,816"},{"v":3.7165359461154415,"d":"3.72"},{"v":11143,"d":"11,143"},{"v":1.7812327159842576,"d":"1.78"},{"$nulls":3},{"v":625578,"d":"625,578"}]
["  （一）增值税 ",{"v":373691,"d":"373,691"},{"v":386627,"d":"386,627"},{"v":395000,"d":"395,000"},{"v":8373,"d":"8,373"},{"v":2.165653200630065,"d":"2.17"},{"v":21309,"d":"21,309"},{"v":5.702304845447174,"d":"5.70"},null,null,{"v":0.37938172588832486,"d":"37.94%"},{"v":373691,"d":"373,691"},null,null,{"v":364264.1228751269,"d":"364,264.12"},{"v":9426.877124873106,"d":"9,427"}]
["  （二）营  业  税",127,120,120,0,{"v":0,"d":"0.00"},-7,{"v":-5.511811023622047,"d":"-5.51"},null,null,{"v":0.00012893401015228427,"d":"0.01%"},127,null,null,123.79624771573604]
["  （三）企业所得税",{"v":191760,"d":"191,760"},{"v":151688,"d":"151,688"},{"v":155000,"d":"155,000"},{"v":3312,"d":"3,312"},{"v":2.1834291440324876,"d":"2.18"},{"v":-36760,"d":"-36,760"},{"v":-19.16979557780559,"d":"-19.17"},null,null,{"v":0.19468020304568529,"d":"19.47%"},{"v":191760,"d":"191,760"},null,null,186922.58631472083]
["  （四）房产税",{"v":60000,"d":"60,000"},{"v":75470,"d":"75,470"},{"v":86601,"d":"86,601"},{"v":11131,"d":"11,131"},{"v":14.748906850404135,"d":"14.75"},{"v":26601,"d":"26,601"},{"v":44.335,"d":"44.34"},null,null,{"v":0.06091370558375635,"d":"6.09%"},{"v":60000,"d":"60,000"},null,null,58486.41624365482]
["二、区级固定收入",{"v":297343,"d":"297,343"},{"v":321916.94,"d":"321,917"},{"v":336569,"d":"336,569"},{"v":14652.059999999998,"d":"14,652"},{"v":4.551503254224521,"d":"4.55"},{"v":39226,"d":"39,226"},{"v":13.192172003376571,"d":"13.19"},null,null,{"v":0.3018710659898477,"d":"30.19%"},{"v":297343,"d":"297,343"},null,null,289842.10775228427]
["　(一)资源税",0,0,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},0,null,null,0]
["　(二)城建税",{"v":117034,"d":"117,034"},{"v":113838,"d":"113,838"},{"v":115000,"d":"115,000"},{"v":1162,"d":"1,162"},{"v":1.0207487833588083,"d":"1.02"},{"v":-2034,"d":"-2,034"},{"v":-1.7379564912760395,"d":"-1.74"},null,null,{"v":0.11881624365482234,"d":"11.88%"},{"v":117034,"d":"117,034"},null,null,114081.65397766497]
["　(三)车船使用税",{"v":13530,"d":"13,530"},{"v":14223,"d":"14,223"},{"v":15000,"d":"15,000"},777,{"v":5.4629824931449065,"d":"5.46"},{"v":1470,"d":"1,470"},{"v":10.864745011086473,"d":"10.86"},null,null,{"v":0.013736040609137056,"d":"1.37%"},{"v":13530,"d":"13,530"},null,null,13188.686862944163]
["　(四)土地使用税",{"v":15050,"d":"15,050"},{"v":19503,"d":"19,503"},{"v":29503,"d":"29,503"},{"v":10000,"d":"10,000"},{"v":51.274162949289845,"d":"51.27"},{"v":14453,"d":"14,453"},{"v":96.03322259136212,"d":"96.03"},null,null,{"v":0.015279187817258883,"d":"1.53%"},{"v":15050,"d":"15,050"},null,null,14670.342741116752]
["　(五)印花税",{"v":33245,"d":"33,245"},{"v":32829,"d":"32,829"},{"v":33000,"d":"33,000"},171,{"v":0.5208809284474093,"d":"0.52"},-245,{"v":-0.7369529252519176,"d":"-0.74"},null,null,{"v":0.033751269035532994,"d":"3.38%"},{"v":33245,"d":"33,245"},null,null,32406.34846700508]
["  (六)耕地占用税",{"v":14000,"d":"14,000"},{"v":13612,"d":"13,612"},{"v":14000,"d":"14,000"},388,{"v":2.850426094622392,"d":"2.85"},0,{"v":0,"d":"0.00"},null,null,{"v":0.014213197969543147,"d":"1.42%"},{"v":14000,"d":"14,000"},null,null,13646.830456852793]
["  (七）环境保护税",{"v":1050,"d":"1,050"},{"v":1046,"d":"1,046"},{"v":1050,"d":"1,050"},4,{"v":0.3824091778202677,"d":"0.38"},0,{"v":0,"d":"0.00"}]
["  (八)罚没收入",{"v":30053,"d":"30,053"},{"v":34270,"d":"34,270"},{"v":35000,"d":"35,000"},730,{"v":2.130142982200175,"d":"2.13"},{"v":4947,"d":"4,947"},{"v":16.460919043023992,"d":"16.46"},null,null,{"v":0.030510659898477156,"d":"3.05%"},{"v":30053,"d":"30,053"},null,null,29294.87112284264]
["  (九)行政事业性收费收入",{"v":13000,"d":"13,000"},{"v":14714,"d":"14,714"},{"v":15000,"d":"15,000"},286,{"v":1.9437270626614107,"d":"1.94"},{"v":2000,"d":"2,000"},{"v":15.384615384615385,"d":"15.38"},null,null,{"v":0.013197969543147208,"d":"1.32%"},{"v":13000,"d":"13,000"},null,null,12672.056852791879]
["  (十)国有资源(资产)有偿使用收入",{"v":22765,"d":"22,765"},{"v":20507.25,"d":"20,507"},{"v":21000,"d":"21,000"},{"v":492.75,"d":"493"},{"v":2.4028087627546357,"d":"2.40"},{"v":-1765,"d":"-1,765"},{"v":-7.753129804524489,"d":"-7.75"},{"$nulls":3},{"v":22765,"d":"22,765"},null,null,22190.7210964467]
["  （十一）捐赠收入",16,16,16,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"$nulls":6},15.59637766497462]
["  （十二）政府住房收入",{"v":2600,"d":"2,600"},{"v":2904,"d":"2,904"},{"v":3000,"d":"3,000"},96,{"v":3.3057851239669422,"d":"3.31"},400,{"v":15.384615384615385,"d":"15.38"},{"$nulls":6},2534.411370558376]
["  (十三)其他收入",{"v":35000,"d":"35,000"},{"v":54454.69,"d":"54,455"},{"v":55000,"d":"55,000"},{"v":545.3099999999977,"d":"545"},{"v":1.0014013485339788,"d":"1.00"},{"v":20000,"d":"20,000"},{"v":57.14285714285714,"d":"57.14"},{"$nulls":3},{"v":35000,"d":"35,000"},null,null,34117.076142131984]
["一般资金收入小计",{"v":922921,"d":"922,921"},{"v":935821.94,"d":"935,822"},{"v":973290,"d":"973,290"},{"v":37468.060000000056,"d":"37,468"},{"v":4.003759518610994,"d":"4.00"},{"v":50369,"d":"50,369"},{"v":5.457563540107984,"d":"5.46"},{"$nulls":3},{"v":922921,"d":"922,921"},null,null,899639.0294335026]
["三、专项资金收入",{"v":62079,"d":"62,079"},{"v":71752,"d":"71,752"},{"v":44010,"d":"44,010"},{"v":-27742,"d":"-27,742"},{"v":-38.6637306277177,"d":"-38.66"},{"v":-18069,"d":"-18,069"},{"v":-29.106461122118592,"d":"-29.11"},{"$nulls":3},{"v":62079,"d":"62,079"},null,null,60512.97056649746]
["  教育费附加收入",{"v":48947,"d":"48,947"},{"v":52483,"d":"52,483"},{"v":53000,"d":"53,000"},517,{"v":0.9850808833336508,"d":"0.99"},{"v":4053,"d":"4,053"},{"v":8.280384906122949,"d":"8.28"},{"$nulls":3},{"v":48947,"d":"48,947"},null,null,47712.243597969544]
["  水资源费收入",0,null,null,0,{"v":0,"d":"0.00"},0,{"v":0,"d":"0.00"},{"$nulls":3},0,null,null,0]
["  文化事业建设费收入",0,{"v":1002,"d":"1,002"},{"v":1010,"d":"1,010"},8,{"v":0.7984031936127743,"d":"0.80"},{"v":1010,"d":"1,010"},{"v":0,"d":"0.00"},{"$nulls":6},0]
["  残疾人就业保障金收入",{"v":13132,"d":"13,132"},{"v":20509,"d":"20,509"},{"v":-10000,"d":"-10,000"},{"v":-30509,"d":"-30,509"},{"v":-148.75908137890684,"d":"-148.76"},{"v":-23132,"d":"-23,132"},{"v":-176.1498629302467,"d":"-176.15"},{"$nulls":6},12800.726968527919]
["  教育资金收入",0,{"v":-1121,"d":"-1,121"},null,{"v":1121,"d":"1,121"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"},{"$nulls":6},0]
["  农田水利建设资金收入",0,{"v":-1121,"d":"-1,121"},null,{"v":1121,"d":"1,121"},{"v":-100,"d":"-100.00"},0,{"v":0,"d":"0.00"},{"$nulls":6},0]
["公共预算收入合计",{"v":985000,"d":"985,000"},{"v":1007573.94,"d":"1,007,574"},{"v":1017300,"d":"1,017,300"},{"v":9726.060000000056,"d":"9,726"},{"v":0.9652949142372673,"d":"0.97"},{"v":32300,"d":"32,300"},{"v":3.2791878172588835,"d":"3.28"},{"$nulls":4},960152,{"v":0.9747736040609137,"d":"0.97"},{"v":960152,"d":"960,152.00"},{"v":-24848,"d":"-24,848.00"}]
["其中：税务部门征收",{"v":881566,"d":"881,566"},{"v":882950,"d":"882,950"},{"v":888284,"d":"888,284"},{"v":5334,"d":"5,334"},{"v":0.6041112180757687,"d":"0.60"},{"v":6718,"d":"6,718"},{"v":0.7620529829870935,"d":"0.76"},{"$nulls":6},859327.2670375635]
["      财政部门征收",{"v":103434,"d":"103,434"},{"v":124623.94,"d":"124,624"},{"v":129016,"d":"129,016"},{"v":4392.059999999998,"d":"4,392"},{"v":3.5242506375580787,"d":"3.52"},{"v":25582,"d":"25,582"},{"v":24.732679776475823,"d":"24.73"},{"$nulls":6},100824.73296243655]

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["二、污水处理费收入",{"v":30000,"d":"30,000"},{"v":31228,"d":"31,228"},{"v":32000,"d":"32,000"},772,{"v":2.4721403868323297,"d":"2.47"},{"v":2000,"d":"2,000"},{"v":6.666666666666667,"d":"6.67"}]
["五、基础设施配套费",{"v":100000,"d":"100,000"},{"v":101372,"d":"101,372"},{"v":102000,"d":"102,000"},628,{"v":0.6195004537742178,"d":"0.62"},{"v":2000,"d":"2,000"},{"v":2,"d":"2.00"}]
["八、国有土地出让返还收入",{"v":613615,"d":"613,615"},{"v":730397,"d":"730,397"},{"v":1300000,"d":"1,300,000"},{"v":569603,"d":"569,603"},{"v":77.98539698273679,"d":"77.99"},{"v":686385,"d":"686,385"},{"v":111.85922769163075,"d":"111.86"}]
["十、彩票公益金收入",{"v":4000,"d":"4,000"},{"v":4578,"d":"4,578"},{"v":4600,"d":"4,600"},22,{"v":0.4805591961555264,"d":"0.48"},600,{"v":15,"d":"15.00"}]
["    合       计",{"v":747615,"d":"747,615"},{"v":867575,"d":"867,575"},{"v":1438600,"d":"1,438,600"},{"v":571025,"d":"571,025"},{"v":65.81851713108377,"d":"65.82"},{"v":690985,"d":"690,985"},{"v":92.42524561438708,"d":"92.43"}]

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["利润收入",{"v":30000,"d":"30,000"},{"v":38073,"d":"38,073"},{"v":25000,"d":"25,000"},{"v":-13073,"d":"-13,073"},{"v":-34.33666903054658,"d":"-34.34"},{"v":-5000,"d":"-5,000"},{"v":-16.666666666666664,"d":"-16.67"}]
["产权转让收入",{"v":10000,"d":"10,000"},null,null,0,{"v":0,"d":"0.00"},{"v":-10000,"d":"-10,000"},{"v":-100,"d":"-100.00"}]
["清算收入",{"$nulls":3},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":40000,"d":"40,000"},{"v":38073,"d":"38,073"},{"v":25000,"d":"25,000"},{"v":-13073,"d":"-13,073"},{"v":-34.33666903054658,"d":"-34.34"},{"v":-15000,"d":"-15,000"},{"v":-37.5,"d":"-37.50"}]

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["2019年财政专户预算收入计划表(年初预算)"]
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["一、教育收费收入",{"v":14728,"d":"14,728"},{"v":13909,"d":"13,909"},{"v":15289,"d":"15,289"},{"v":1380,"d":"1,380"},{"v":9.921633474728592,"d":"9.92"},561,{"v":3.809071156979902,"d":"3.81"}]
["二、医疗收入",null,null,{"v":34745.02,"d":"34,745"},{"v":34745.02,"d":"34,745"},{"v":0,"d":"0.00"},{"v":34745.02,"d":"34,745"},{"v":0,"d":"0.00"}]
["三、经营及其他收入",{"v":8751,"d":"8,751"},{"v":16951,"d":"16,951"},null,{"v":-16951,"d":"-16,951"},{"v":-100,"d":"-100.00"},{"v":-8751,"d":"-8,751"},{"v":-100,"d":"-100.00"}]
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["合计",{"v":23479,"d":"23,479"},{"v":30860,"d":"30,860"},{"v":50034.02,"d":"50,034"},{"v":19174.019999999997,"d":"19,174"},{"v":62.132274789371344,"d":"62.13"},{"v":26555.019999999997,"d":"26,555"},{"v":113.10115422292259,"d":"113.10"}]