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["附表1"]
["郁南县2018年12月份财政收入统计表"]
["编表单位：财政局预算股",{"$nulls":8},"单位：万元"]
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["增值税",{"v":7855,"d":"7,855"},7724,{"v":98.33227243793762,"d":"98.33"},7014,710,{"v":10.122611919019105,"d":"10.12"},7724,7014,710,{"v":10.122611919019105,"d":"10.12"}]
["营业税",0,7,"",-14,21,{"v":135,"d":"135.00"},7,-14,21,{"v":-150,"d":"-150.00"}]
["企业所得税",{"v":1118,"d":"1,118"},1289,{"v":115.29516994633273,"d":"115.30"},998,291,{"v":29.158316633266534,"d":"29.16"},1289,998,291,{"v":29.158316633266534,"d":"29.16"}]
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["土地增值税",{"v":2033,"d":"2,033"},3747,{"v":184.30890309886868,"d":"184.31"},1815,1932,{"v":106.44628099173555,"d":"106.45"},3747,1815,1932,{"v":106.44628099173555,"d":"106.45"}]
["资源税",102,125,{"v":122.54901960784315,"d":"122.55"},91,34,{"v":37.362637362637365,"d":"37.36"},125,91,34,{"v":37.362637362637365,"d":"37.36"}]
["城市维护建设税",{"v":1708,"d":"1,708"},1676,{"v":98.12646370023418,"d":"98.13"},1525,151,{"v":9.901639344262295,"d":"9.90"},1676,1525,151,{"v":9.901639344262295,"d":"9.90"}]
["房产税",{"v":1242,"d":"1,242"},1350,{"v":108.69565217391303,"d":"108.70"},1109,241,{"v":21.731289449954915,"d":"21.73"},1350,1109,241,{"v":21.731289449954915,"d":"21.73"}]
["印花税",321,423,{"v":131.77570093457945,"d":"131.78"},287,136,{"v":47.386759581881535,"d":"47.39"},423,287,136,{"v":47.386759581881535,"d":"47.39"}]
["城镇土地使用税",{"v":1878,"d":"1,878"},2557,{"v":136.15548455804048,"d":"136.16"},1677,880,{"v":52.47465712581991,"d":"52.47"},2557,1677,880,{"v":52.47465712581991,"d":"52.47"}]
["车船税",567,425,{"v":74.95590828924162,"d":"74.96"},506,-81,{"v":-16.007905138339922,"d":"-16.01"},425,506,-81,{"v":-16.007905138339922,"d":"-16.01"}]
["耕地占用税",{"v":3072,"d":"3,072"},3390,{"v":110.3515625,"d":"110.35"},2743,647,{"v":23.587313160772876,"d":"23.59"},3390,2743,647,{"v":23.587313160772876,"d":"23.59"}]
["契税",{"v":3201,"d":"3,201"},4049,{"v":126.49172133708215,"d":"126.49"},2858,1191,{"v":41.67249825052484,"d":"41.67"},4049,2858,1191,{"v":41.67249825052484,"d":"41.67"}]
["环境保护税",null,49,"",null,49,null,49,0,null,""]
["2、非税收入",20786,16585,{"v":79.78928124699317,"d":"79.79"},20851,-4266,{"v":-20.45945038607261,"d":"-20.46"},16585,20851,-4266,{"v":-20.45945038607261,"d":"-20.46"}]
["专项收入",{"v":2423,"d":"2,423"},2010,{"v":82.95501444490301,"d":"82.96"},1409,601,{"v":42.65436479772888,"d":"42.65"},2010,1409,601,{"v":42.65436479772888,"d":"42.65"}]
["行政性收费收入",{"v":14913,"d":"14,913"},10780,{"v":72.2859250318514,"d":"72.29"},16315,-5535,{"v":-33.92583512105424,"d":"-33.93"},10780,16315,-5535,{"v":-33.92583512105424,"d":"-33.93"}]
["罚没收入",301,1007,{"v":334.5514950166113,"d":"334.55"},396,611,{"v":154.2929292929293,"d":"154.29"},1007,396,611,{"v":154.2929292929293,"d":"154.29"}]
["国有资本经营收入",{"v":1393,"d":"1,393"},648,{"v":46.51830581478823,"d":"46.52"},1276,-628,{"v":-49.21630094043887,"d":"-49.22"},648,1276,-628,{"v":-49.21630094043887,"d":"-49.22"}]
["国有资源（资产）有偿使用收入",762,1793,{"v":235.30183727034122,"d":"235.30"},1053,740,{"v":70.27540360873694,"d":"70.28"},1793,1053,740,{"v":70.27540360873694,"d":"70.28"}]
["捐赠收入",null,21,"",0,21,"",21,0,21,""]
["政府住房基金收入",994,326,{"v":32.796780684104625,"d":"32.80"},402,-76,{"v":-18.90547263681592,"d":"-18.91"},326,402,-76,{"v":-18.90547263681592,"d":"-18.91"}]
["其他收入",null,0,"",0,0,"",0,0,0,""]
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["（二）、政府性基金收入合计",53681,31711,{"v":59.07304260352825,"d":"59.07"},24990,6721,{"v":26.894757903161263,"d":"26.89"},31711,24990,6721,{"v":26.894757903161263,"d":"26.89"}]

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["附表2"]
["郁南县2018年12月份财政支出统计表"]
["编表单位：财政局预算股",{"$nulls":8},"单位：万元"]
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["一、地方财政支出",225160,344662,{"v":153.07425830520518,"d":"153.07"},278522,66140,{"v":23.746777633364687,"d":"23.75"},344610,278522,66088,{"v":23.728107653973474,"d":"23.73"}]
["（一）、一般公共预算支出合计",188323,299757,{"v":159.17174216638435,"d":"159.17"},236162,63595,{"v":26.92854904684073,"d":"26.93"},299705,236162,63543,{"v":26.906530263124466,"d":"26.91"}]
["201、一般公共服务",26658,33893,{"v":127.14007052291996,"d":"127.14"},27130,6763,{"v":24.928123848138593,"d":"24.93"},33893,27130,6763,{"v":24.928123848138593,"d":"24.93"}]
["204、公共安全",8219,12296,{"v":149.6045747657866,"d":"149.60"},9201,3095,{"v":33.63764808173025,"d":"33.64"},12296,9201,3095,{"v":33.63764808173025,"d":"33.64"}]
["205、教育",55797,60861,{"v":109.07575676111618,"d":"109.08"},50807,10054,{"v":19.788611805459876,"d":"19.79"},60861,50807,10054,{"v":19.788611805459876,"d":"19.79"}]
["206、科学技术",211,717,{"v":339.81042654028437,"d":"339.81"},952,-235,{"v":-24.68487394957983,"d":"-24.68"},717,952,-235,{"v":-24.68487394957983,"d":"-24.68"}]
["207、文化体育与传媒",1156,5083,{"v":439.7058823529412,"d":"439.71"},2444,2639,{"v":107.97872340425532,"d":"107.98"},5083,2444,2639,{"v":107.97872340425532,"d":"107.98"}]
["208、社会保障和就业",28158,35837,{"v":127.27111300518503,"d":"127.27"},41327,-5490,{"v":-13.28429356111017,"d":"-13.28"},35837,41327,-5490,{"v":-13.28429356111017,"d":"-13.28"}]
["210、医疗卫生与计划生育",20968,50220,{"v":239.50782144219764,"d":"239.51"},51745,-1525,{"v":-2.947144651657165,"d":"-2.95"},50220,51745,-1525,{"v":-2.947144651657165,"d":"-2.95"}]
["211、节能环保",316,1239,{"v":392.0886075949367,"d":"392.09"},1115,124,{"v":11.121076233183857,"d":"11.12"},1239,1115,124,{"v":11.121076233183857,"d":"11.12"}]
["212、城乡社区事务",15588,8618,{"v":55.28611752630228,"d":"55.29"},7315,1303,{"v":17.812713602187287,"d":"17.81"},8618,7315,1303,{"v":17.812713602187287,"d":"17.81"}]
["213、农林水事务",12640,51289,{"v":405.76740506329116,"d":"405.77"},27127,24162,{"v":89.06993032771777,"d":"89.07"},51289,27127,24162,{"v":89.06993032771777,"d":"89.07"}]
["214、交通运输",1222,21685,{"v":1774.5499181669395,"d":"1774.55"},5812,15873,{"v":273.107364074329,"d":"273.11"},21685,5812,15873,{"v":273.107364074329,"d":"273.11"}]
["215、资源勘探电力信息等事务",469,1142,{"v":243.49680170575692,"d":"243.50"},738,404,{"v":54.74254742547425,"d":"54.74"},1142,738,404,{"v":54.74254742547425,"d":"54.74"}]
["216、商业服务业等事务",177,277,{"v":156.49717514124293,"d":"156.50"},177,100,{"v":56.49717514124294,"d":"56.50"},277,177,100,{"v":56.49717514124294,"d":"56.50"}]
["217、金融监管等事务支出",null,0,"",0,0,"",0,0,0,""]
["220、国土资源气象等事务",3304,3986,{"v":120.64164648910412,"d":"120.64"},2813,1173,{"v":41.69925346605048,"d":"41.70"},3986,2813,1173,{"v":41.69925346605048,"d":"41.70"}]
["221、住房保障支出",2821,3689,{"v":130.76923076923077,"d":"130.77"},2637,1052,{"v":39.89381873340918,"d":"39.89"},3689,2637,1052,{"v":39.89381873340918,"d":"39.89"}]
["222、粮油物资储备事务",221,1263,{"v":571.4932126696833,"d":"571.49"},2017,-754,{"v":-37.38225086762519,"d":"-37.38"},1263,2017,-754,{"v":-37.38225086762519,"d":"-37.38"}]
["228、债务付息支出",5918,1215,{"v":20.53058465697871,"d":"20.53"},830,385,{"v":46.3855421686747,"d":"46.39"},1215,830,385,{"v":46.3855421686747,"d":"46.39"}]
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["230、预备费",1300,null,{"v":0,"d":"0.00"},null,0,"",0,0,0,""]
["232、债务发行费用支出",null,18,"",12,6,{"v":50,"d":"50.00"},18,12,6,{"v":50,"d":"50.00"}]
["203、国防支出",null,34,"",null,34,"",34,0,34,""]
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["（二）、政府性基金支出合计",36837,44905,{"v":121.90189211933654,"d":"121.90"},42360,2545,{"v":6.008026440037771,"d":"6.01"},44905,42360,2545,{"v":6.008026440037771,"d":"6.01"}]

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[]
["制表单位：郁南县财政局",{"$nulls":13},"单位：万元"]
["收    入",{"$nulls":7},"支    出"]
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[10102,"  消费税",0,0,0,0,0,null,203,"三、国防支出",0,0,0,0,0]
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[10105,"  企业所得税退税",0,0,0,0,0,null,206,"六、科学技术支出",211,717,463,252,{"v":1.1943127962085307,"d":"119.43%"}]
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[10107,"  资源税",102,125,126,24,{"v":0.23529411764705882,"d":"23.53%"},null,208,"八、社会保障和就业支出",{"v":28158,"d":"28,158"},{"v":35837,"d":"35,837"},{"v":29663,"d":"29,663"},{"v":1505,"d":"1,505"},{"v":0.05344839832374458,"d":"5.34%"}]
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[10109,"  城市维护建设税",{"v":1708,"d":"1,708"},{"v":1676,"d":"1,676"},{"v":2098,"d":"2,098"},390,{"v":0.22833723653395785,"d":"22.83%"},null,211,"十、节能环保支出",316,{"v":1239,"d":"1,239"},{"v":4428,"d":"4,428"},{"v":4112,"d":"4,112"},{"v":13.012658227848101,"d":"1301.27%"}]
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[10199,"  其他税收收入（含环保税）",0,49,60,60,0,null,220,"十八、自然资源海洋气象等支出★",{"v":3304,"d":"3,304"},{"v":3986,"d":"3,986"},{"v":3368,"d":"3,368"},64,{"v":0.01937046004842615,"d":"1.94%"}]
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[10302,"  1.专项收入",{"v":2332,"d":"2,332"},{"v":2010,"d":"2,010"},{"v":1441,"d":"1,441"},-707,{"v":-0.3031732418524871,"d":"-30.32%"},null,222,"二十、粮油物资储备支出",221,{"v":1263,"d":"1,263"},{"v":1277,"d":"1,277"},{"v":1056,"d":"1,056"},{"v":4.778280542986425,"d":"477.83%"}]
[null,"    排污费收入■",184,null,"—","—","—",null,224,"二十一、灾害防治及应急管理支出▲",0,0,{"v":1038,"d":"1,038"},{"v":1038,"d":"1,038"},0]
[1030203,"    教育费附加收入",941,964,830,-111,{"v":-0.1179596174282678,"d":"-11.80%"},null,227,"二十二、预备费",{"v":1300,"d":"1,300"},0,{"v":1300,"d":"1,300"},0,0]
[1030216,"    地方教育附加收入",417,435,376,-41,{"v":-0.09832134292565947,"d":"-9.83%"},null,229,"二十三、其他支出",{"v":3180,"d":"3,180"},{"v":6395,"d":"6,395"},{"v":23609,"d":"23,609"},{"v":20429,"d":"20,429"},{"v":6.424213836477987,"d":"642.42%"}]
[1030217,"    文化事业建设费收入",36,28,43,7,{"v":0.19444444444444445,"d":"19.44%"},null,232,"二十四、债务付息支出",{"v":5918,"d":"5,918"},{"v":1215,"d":"1,215"},{"v":1729,"d":"1,729"},{"v":-4189,"d":"-4,189"},{"v":-0.7078404866508956,"d":"-70.78%"}]
[1030218,"    残疾人就业保障金收入",108,496,105,-3,{"v":-0.027777777777777776,"d":"-2.78%"},null,233,"二十五、债务发行费用支出",0,18,0,0,0]
[1030219,"    教育资金收入",323,null,0,-323,{"v":-1,"d":"-100.00%"}]
[1030220,"    农田水利建设资金收入",323,null,0,-323,{"v":-1,"d":"-100.00%"}]
[null,"    育林基金收入■","—",null,"—","—","—"]
[1030222,"    森林植被恢复费",0,87,87,87,0]
[1030223,"    水利建设专项收入",0,null,0,0,0]
[1030299,"    其他专项收入",0,null,0,0,0]
[10304,"  2.行政事业性收费收入",{"v":14913,"d":"14,913"},{"v":10780,"d":"10,780"},{"v":12725,"d":"12,725"},{"v":-1534,"d":"-1,534"},{"v":-0.10286327365385906,"d":"-10.29%"}]
[1030401,"    公安行政事业性收费收入",124,453,516,392,{"v":3.161290322580645,"d":"316.13%"}]
[1030402,"    法院行政事业性收费收入",0,null,0,0,0]
[1030403,"    司法行政事业性收费收入",83,67,68,-15,{"v":-0.18072289156626506,"d":"-18.07%"}]
[1030407,"    财政行政事业性收费收入",0,null,0,0,0]
[1030408,"    税务行政事业性收费收入",0,null,0,0,0]
[1030410,"    审计行政事业性收费收入",0,null,0,0,0]
[null,"    人口和计划生育行政事业性收费收入■",654,445,"—","—","—"]
[1030418,"    安全生产行政事业性收费收入",0,null,0,0,0]
[1030424,"    人防办行政事业性收费收入",369,376,205,-164,{"v":-0.4444444444444444,"d":"-44.44%"}]
[1030426,"    文化行政事业性收费收入",0,null,0,0,0]
[1030427,"    教育行政事业性收费收入",{"v":3293,"d":"3,293"},614,{"v":1265,"d":"1,265"},{"v":-2028,"d":"-2,028"},{"v":-0.6158518068630429,"d":"-61.59%"}]
[1030429,"    体育生产行政事业性收费收入",0,null,0,0,0]
[1030430,"    发展与改革（物价）行政事业性收费收入",22,null,0,-22,0]
[1030432,"    自然资源行政事业性收费收入★",927,{"v":1357,"d":"1,357"},780,-147,{"v":-0.15857605177993528,"d":"-15.86%"}]
[1030433,"    建设行政事业性收费收入",533,{"v":2009,"d":"2,009"},554,21,{"v":0.039399624765478425,"d":"3.94%"}]
[1030435,"    生态环境行政事业性收费收入★",27,525,20,-7,{"v":-0.25925925925925924,"d":"-25.93%"}]
[1030442,"    交通运输行政事业性收费收入",84,59,78,-6,{"v":-0.07142857142857142,"d":"-7.14%"}]
[1030444,"    农业行政事业性收费收入",56,8,0,-56,0]
[1030445,"    林业行政事业性收费收入",130,0,0,-130,0]
[1030446,"    水利行政事业性收费收入",464,366,543,79,{"v":0.17025862068965517,"d":"17.03%"}]
[1030447,"    卫生健康行政事业性收费收入★",{"v":7143,"d":"7,143"},{"v":2154,"d":"2,154"},{"v":6834,"d":"6,834"},-309,{"v":-0.04325913481730365,"d":"-4.33%"}]
[1030448,"    药品监管行政事业性收费收入★",0,null,0,0,0]
[1030449,"    民政行政事业性收费收入",156,103,0,-156,0]
[1030450,"    人力资源和社会保障行政事业性收费收入",0,48,23,23,0]
[1030499,"    其他行政事业性收费收入",848,{"v":2196,"d":"2,196"},{"v":1839,"d":"1,839"},991,{"v":1.1686320754716981,"d":"116.86%"}]
[10305,"  3.罚没收入（一般罚没收入）",301,{"v":1007,"d":"1,007"},895,594,{"v":1.973421926910299,"d":"197.34%"}]
[1030501,"    一般罚没收入",301,{"v":1007,"d":"1,007"},895,594,{"v":1.973421926910299,"d":"197.34%"}]
[103050101,"      公安罚没收入",267,404,415,148,{"v":0.5543071161048689,"d":"55.43%"}]
[103050102,"      检察院罚没收入",0,null,0,0,0]
[103050103,"      法院罚没收入",0,null,0]
[null,"      工商罚没收入■","—",26,"—","—","—"]
[103050107,"      税务部门罚没收入",0,1,0,0,0]
[103050109,"      药品监督罚没收入★",0,39,17,17,0]
[103050110,"      卫生罚没收入",0,4,0,0,0]
[103050114,"      交通罚没收入",34,119,67,33,{"v":0.9705882352941176,"d":"97.06%"}]
[103050116,"      审计罚没收入",0,null,0,0,0]
[103050123,"      市场监管罚没收入",0,null,36,36,0]
[103050199,"      其他一般罚没收入▲",0,414,360,360,0]
[10306,"  4.国有资本经营收入",{"v":1393,"d":"1,393"},648,538,-855,{"v":-0.6137832017229002,"d":"-61.38%"}]
[1030601,"    利润收入",0,null,538,538,0]
[1030602,"    产权转让收入",{"v":1393,"d":"1,393"},648,0,0,{"v":0,"d":"0.00%"}]
[10307,"  5.国有资源(资产)有偿使用收入",854,{"v":1793,"d":"1,793"},{"v":1380,"d":"1,380"},526,{"v":0.6159250585480094,"d":"61.59%"}]
[1030705,"    利息收入",115,167,142,27,{"v":0.23478260869565218,"d":"23.48%"}]
[1030706,"    非经营性国有资产收入",555,{"v":1229,"d":"1,229"},860,305,{"v":0.5495495495495496,"d":"54.95%"}]
[1030714,"    矿产资源专项收入",93,10,16,-77,{"v":-0.8279569892473119,"d":"-82.80%"}]
[1030719,"    水资源费收入●",91,387,362,271,{"v":2.978021978021978,"d":"297.80%"}]
[10308,"  6.捐赠收入",0,21,20,20,0]
[1030802,"    国内捐赠收入",0,21,20,20,0]
[10309,"  7.政府住房基金收入",994,326,309,-685,{"v":-0.6891348088531187,"d":"-68.91%"}]
[1030902,"    计提公共租赁住房资金",896,222,87,-809,{"v":-0.9029017857142857,"d":"-90.29%"}]
[1030903,"    公共租赁住房租金收入",98,104,222,124,{"v":1.2653061224489797,"d":"126.53%"}]
[10399,"  8.其他收入",0,0,0,0,0]
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[null,"注：县本级一般公共预算收入，2019年年初预算较2018年快报数（执行数）增长6.50%。",{"$nulls":9},"支出合计",{"v":243252,"d":"243,252"}]
["—","一、上级补助收入",{"v":104924,"d":"104,924"},{"v":222012,"d":"222,012"},{"v":76692,"d":"76,692"},{"v":-28232,"d":"-28,232"},{"v":-0.2690709465899127,"d":"-26.91%"},null,"—","一、补助下级支出","—","—","—","—","—"]
[11001,"  1.返还性收入",{"v":7829,"d":"7,829"},{"v":7829,"d":"7,829"},{"v":7829,"d":"7,829"},0,{"v":0,"d":"0.00%"},null,23001,"  1.返还性支出","—","—","—","—","—"]
[1100102,"    所得税基数返还收入（固定）",330,330,330,0,{"v":0,"d":"0.00%"}]
[1100103,"    成品油价格和税费改革返还收入（固定）",464,464,464,0,{"v":0,"d":"0.00%"}]
[1100104,"    增值税税收返还收入★（固定）",{"v":3618,"d":"3,618"},{"v":3618,"d":"3,618"},{"v":3618,"d":"3,618"},0,{"v":0,"d":"0.00%"}]
[1100105,"    消费税税收返还收入★（固定）",0,0,0,0,0]
[1100106,"    增值税“五五分享”税收返还收入（固定）",{"v":2216,"d":"2,216"},{"v":2216,"d":"2,216"},{"v":2216,"d":"2,216"},0,{"v":0,"d":"0.00%"}]
[1100199,"    其他返还性收入★（固定）",{"v":1201,"d":"1,201"},{"v":1201,"d":"1,201"},{"v":1201,"d":"1,201"},0,{"v":0,"d":"0.00%"}]
[11002,"  2.一般性转移支付收入",{"v":97095,"d":"97,095"},{"v":127636,"d":"127,636"},{"v":68863,"d":"68,863"},{"v":-28232,"d":"-28,232"},{"v":-0.29076677480817753,"d":"-29.08%"},null,23002,"  2.一般性转移支付支出","—","—","—","—","—"]
[1100202,"    均衡性转移支付收入（固定）",{"v":35231,"d":"35,231"},{"v":39270,"d":"39,270"},{"v":23748,"d":"23,748"},{"v":-11483,"d":"-11,483"},{"v":-0.3259345462802645,"d":"-32.59%"}]
["—","      2000年基数",{"v":4791,"d":"4,791"},null,null,{"v":-4791,"d":"-4,791"},{"v":-1,"d":"-100.00%"}]
["—","      2001-2012年递增",{"v":13810,"d":"13,810"},null,null,{"v":-13810,"d":"-13,810"},{"v":-1,"d":"-100.00%"}]
["—","      2013年基数",{"v":1626,"d":"1,626"},null,null,{"v":-1626,"d":"-1,626"},{"v":-1,"d":"-100.00%"}]
["—","      2015年基数",{"v":1120,"d":"1,120"},null,null,{"v":-1120,"d":"-1,120"},{"v":-1,"d":"-100.00%"}]
["—","      激励性转移支付资金（含清算）",null,{"v":22912,"d":"22,912"}]
["—","      中央均衡性转移支付资金（含增量）",{"v":1242,"d":"1,242"},{"v":2798,"d":"2,798"},{"v":2310,"d":"2,310"},{"v":1068,"d":"1,068"},{"v":0.8599033816425121,"d":"85.99%"}]
["—","      省级均衡性转移支付资金（含清算）",null,{"v":-3201,"d":"-3,201"},{"v":21438,"d":"21,438"}]
["—","      体制性转移支付资金（含增量）",null,{"v":9896,"d":"9,896"}]
["—","      均衡性转移支付部分固定性补助资金",{"v":5610,"d":"5,610"},{"v":4035,"d":"4,035"},null,{"v":-5610,"d":"-5,610"},{"v":-1,"d":"-100.00%"}]
["—","      财力薄弱镇（乡）补助",null,{"v":2830,"d":"2,830"}]
["—","      协调发展奖",{"v":3386,"d":"3,386"},null,null,{"v":-3386,"d":"-3,386"},{"v":-1,"d":"-100.00%"}]
["—","      财政增量返还",{"v":3292,"d":"3,292"},null,null,{"v":-3292,"d":"-3,292"},{"v":-1,"d":"-100.00%"}]
["—","      中央及我省农业转移人口市民化奖励资金",354,null,null,-354,{"v":-1,"d":"-100.00%"}]
[1100207,"    县级基本财力保障机制奖补资金收入（固定）（含增量）",{"v":11665,"d":"11,665"},{"v":16528,"d":"16,528"},{"v":14226,"d":"14,226"},{"v":2561,"d":"2,561"},{"v":0.21954564937848264,"d":"21.95%"}]
[1100208,"    结算补助收入（固定）",53,260,{"v":1722,"d":"1,722"},{"v":1669,"d":"1,669"},{"v":31.49056603773585,"d":"3149.06%"}]
[1100214,"    企业事业单位划转补助收入（固定）",{"v":1924,"d":"1,924"},{"v":1924,"d":"1,924"},{"v":1924,"d":"1,924"},0,{"v":0,"d":"0.00%"}]
[1100215,"    成品油税费改革转移支付补助收入●（补助）",0,null,null,0,0]
[1100220,"    基层公检法司转移支付收入（补助）",{"v":1273,"d":"1,273"},{"v":1428,"d":"1,428"},{"v":1525,"d":"1,525"},252,{"v":0.19795758051846032,"d":"19.80%"}]
[1100221,"    城乡义务教育等转移支付收入●（补助）",{"v":7124,"d":"7,124"},{"v":8867,"d":"8,867"},{"v":8757,"d":"8,757"},{"v":1633,"d":"1,633"},{"v":0.22922515440763616,"d":"22.92%"}]
[1100222,"    基本养老金转移支付收入●（补助）",{"v":7254,"d":"7,254"},{"v":6951,"d":"6,951"},null,{"v":-7254,"d":"-7,254"},{"v":-1,"d":"-100.00%"}]
[1100223,"    城乡居民基本医疗保险转移支付收入★（补助）",{"v":17986,"d":"17,986"},{"v":16859,"d":"16,859"},null,{"v":-17986,"d":"-17,986"},{"v":-1,"d":"-100.00%"}]
[1100224,"    农村综合改革转移支付收入（补助）",852,727,{"v":6628,"d":"6,628"},{"v":5776,"d":"5,776"},{"v":6.779342723004695,"d":"677.93%"}]
[1100226,"    重点生态功能区转移支付收入（固定）",0,{"v":5461,"d":"5,461"},319,319,0]
[1100227,"    固定数额补助收入（固定）",{"v":9990,"d":"9,990"},{"v":9964,"d":"9,964"},{"v":9990,"d":"9,990"},0,{"v":0,"d":"0.00%"}]
[1100231,"    贫困地区转移支付收入（补助）",0,{"v":16043,"d":"16,043"},0,0,{"v":0,"d":"0.00%"}]
[1100299,"    其他一般性转移支付收入（补助）",{"v":3743,"d":"3,743"},{"v":3354,"d":"3,354"},24,{"v":-3719,"d":"-3,719"},{"v":-0.9935880309911835,"d":"-99.36%"}]
[11003,"  3.专项转移支付收入",0,{"v":86547,"d":"86,547"},0,0,0,null,23003,"  3.专项转移支付支出","—","—","—","—","—"]
[1100301,"    一般公共服务",0,843,0,0,0]
[1100302,"    外交",0,0,0,0,0]
[1100303,"    国防",0,34,0,0,0]
[1100304,"    公共安全",0,686,0,0,0]
[1100305,"    教育",0,{"v":2181,"d":"2,181"},0,0,0]
[1100306,"    科学技术",0,392,0,0,0]
[1100307,"    文化旅游体育与传媒★",0,{"v":1511,"d":"1,511"},0,0,0]
[1100308,"    社会保障和就业",0,{"v":10046,"d":"10,046"},0,0,0]
[1100310,"    卫生健康★",0,{"v":15971,"d":"15,971"},0,0,0]
[1100311,"    节能环保",0,{"v":2158,"d":"2,158"},0,0,0]
[1100312,"    城乡社区",0,292,0,0,0]
[1100313,"    农林水",0,{"v":30202,"d":"30,202"},0,0,0]
[1100314,"    交通运输",0,{"v":21051,"d":"21,051"},0,0,0]
[1100315,"    资源勘探信息等",0,78,0,0,0]
[1100316,"    商业服务业等",0,10,0,0,0]
[1100317,"    金融",0,0,0,0,0]
[1100320,"    自然资源海洋气象等★",0,779,0,0,0]
[1100321,"    住房保障",0,302,0,0,0]
[1100322,"    粮油物资储备",0,9,0,0,0]
[1100399,"    其他收入",0,2,0,0,0]
[11006,"二、上解收入●","—","—","—","—","—",null,23006,"二、上解支出●",{"v":2428,"d":"2,428"},{"v":7564,"d":"7,564"},{"v":2428,"d":"2,428"},0,{"v":0,"d":"0.00%"}]
[{"$nulls":8},2300601,"  体制上解支出",0,0,0,0,0]
[{"$nulls":9},"  出口退税专项上解支出■",0,0,0,0,0]
[{"$nulls":8},2300602,"  专项上解支出",{"v":2428,"d":"2,428"},{"v":7564,"d":"7,564"},{"v":2428,"d":"2,428"},0,{"v":0,"d":"0.00%"}]
[{"$nulls":8},"—","    地税系统经费上划",137,137,137,0,{"v":0,"d":"0.00%"}]
[{"$nulls":8},"—","    工商行政管理系统经费上划",65,65,65,0,{"v":0,"d":"0.00%"}]
[{"$nulls":8},"—","    技术监督系统经费上划",6,6,6,0,{"v":0,"d":"0.00%"}]
[{"$nulls":8},"—","    药监系统经费上划",17,17,17,0,{"v":0,"d":"0.00%"}]
[{"$nulls":8},"—","    省以下法院、检察院财物统管上划经费基数（从2016年起）",{"v":2158,"d":"2,158"},{"v":2158,"d":"2,158"},{"v":2158,"d":"2,158"},0,{"v":0,"d":"0.00%"}]
[{"$nulls":8},"—","    清算资金扣款",0,{"v":5136,"d":"5,136"},0,0,0]
[{"$nulls":8},"—","    其他专项上划",45,45,45,0,{"v":0,"d":"0.00%"}]
[11009,"三、调入资金",{"v":44968,"d":"44,968"},{"v":16183,"d":"16,183"},{"v":111180,"d":"111,180"},{"v":66212,"d":"66,212"},{"v":1.472424835438534,"d":"147.24%"},null,23008,"三、调出资金"]
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[{"$nulls":8},2296004,"    用于教育事业的彩票公益金支出",0,12,0,0,0]
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[{"$nulls":8},2296099,"    用于其他社会公益事业的彩票公益金支出",0,null,0,0,0]
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[{"$nulls":8},233,"九、债务发行费用支出"]
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[null,"注：“★”2019年度政府预算调整修改科目；“■”2019年度政府预算删减科目；“▲”2019年度政府预算新增科目；“●”2019年度及以前政府预算补充、校对科目。",{"$nulls":10},0]

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[]
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[11014,"二、社保保险基金上解下拨收入",0," ",0,0,null,23014,"二、社会保险基金上解下拨支出",0,0,0,0]
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[1101402,"    社会保险基金下级上解收入",{"$nulls":5},2301402,"    社会保险基金上解上级支出"]
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[]
["收入总计",null,{"v":65018,"d":"65,018"},{"v":76195,"d":"76,195"},{"v":11177,"d":"11,177"},{"v":0.17190624134854962,"d":"17.19%"},null,"支出总计",null,{"v":65018,"d":"65,018"},{"v":76195,"d":"76,195"},{"v":11177,"d":"11,177"},{"v":0.17190624134854962,"d":"17.19%"}]
[null,"注：“★”2019年度政府预算调整修改科目；“■”2019年度政府预算删减科目；“▲”2019年度政府预算新增科目；“●”2019年度及以前政府预算补充、校对科目。"]

{"sheet":"附表6.国有资本经营","index":5,"n_rows":27,"n_cols":13,"rows_kept":27,"merged":[[1,0,1,12],[4,0,4,5],[4,7,4,12],[6,0,6,1],[6,7,6,8],[25,0,25,1],[25,7,25,8]],"flags":["formulas_cached_only"]}
["附表6",{"$nulls":11},"国有资本经营预算19"]
["2019年度郁南县地方国有资本经营预算收支总表"]
[]
["制表单位：郁南县财政局    数据提供单位：郁南县国有资产管理营运中心",{"$nulls":11},"单位：万元"]
["收    入",{"$nulls":6},"支    出"]
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["栏次关系",null,1,2,"3=2-1","4=3/1",null,"栏次关系",null,1,2,"3=2-1","4=3/1"]
[{"$nulls":7},20804,"一、补充全国社会保障基金"]
[{"$nulls":7},2080451,"    国有资本经营预算补充社保基金支出"]
[{"$nulls":7},208,"社会保障和就业支出 合计"]
[]
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[1030602,"二、股利、股息收入",410,350,-60,{"v":-0.14634146341463414,"d":"-14.63%"},null,22302,"二、国有企业资本金注入"]
[1030603,"三、产权转让收入",{"$nulls":5},22303,"三、国有企业政策性补贴"]
[1030604,"四、清算收入",{"$nulls":5},22304,"四、金融国有资本经营预算支出"]
[1030698,"五、其他国有资本经营预算收入",{"$nulls":5},22399,"五、其他国有资本经营预算支出",180,{"v":176.65,"d":"177"},{"v":-3.3499999999999943,"d":"-3"},{"v":-0.01861111111111108,"d":"-1.86%"}]
[{"$nulls":7},2239901,"  其他国有资本经营预算支出",180,{"v":176.65,"d":"177"},{"v":-3.3499999999999943,"d":"-3"},{"v":-0.01861111111111108,"d":"-1.86%"}]
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[]
[11005,"一、国有资本经营预算转移支付收入",0,0,0,null,null,23005,"一、国有资本经营预算转移支付"]
[1100501,"  国有资本经营预算转移支付收入",{"$nulls":5},2300501,"  国有资本经营预算转移支付支出"]
[{"$nulls":7},23008,"二、调出资金",240,180,-60,{"v":-0.25,"d":"-25.00%"}]
[{"$nulls":7},2300803,"  国有资本经营预算调出资金",240,180,-60,{"v":-0.25,"d":"-25.00%"}]
[110,"转移性收入 合计",0,0,0,null,null,230,"转移性支出 合计",240,180,-60,{"v":-0.25,"d":"-25.00%"}]
[]
["收入总计",null,420,{"v":356.65,"d":"357"},{"v":-63.35,"d":"-63"},{"v":-0.15083333333333335,"d":"-15.08%"},null,"支出总计",null,420,{"v":356.65,"d":"357"},{"v":-63.349999999999994,"d":"-63"},{"v":-0.15083333333333332,"d":"-15.08%"}]
[null,"注：“★”2019年度政府预算调整修改科目；“■”2019年度政府预算删减科目；“▲”2019年度政府预算新增科目；“●”2019年度及以前政府预算补充、校对科目。"]