{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["收入"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"收入","index":0,"n_rows":28,"n_cols":6,"rows_kept":28,"cut":false,"hidden":false,"merged":[[1,0,1,5],[4,3,4,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5]]}
["附表1"]
["新兴县2017年一般公共预算收支调整情况表之一"]
[]
[{"$nulls":5},"单位：万元"]
["项目","2017年安排数","调整数","与年初安排对比",null,"说明"]
[null,null,null,"增、减额","增、减%"]
["一、税收收入",{"$f":"SUM(B8:B13)","v":114770},99776,{"$f":"C7-B7","v":-14994},{"$f":"D7/B7*100","v":-13.0643896488629}]
["         增值税",24598,22810,-1788,-7.26888364907716]
["         企业所得税",5955,6722,767,12.879932829555]
["         个人所得税",31829,26362,-5467,-17.1761601055641]
["         耕地占用税",12251,12213,-38,-0.310178760917476]
["         契税",10520,12008,1488,14.1444866920152]
["         其他各税",29617,19661,-9956,-33.6158287470034]
["二、非税收入",{"$f":"SUM(B15:B21)","v":70343},65143,-5200,-7.39234891886897]
["   1、罚没收入",1442,1650,208,14.4244105409154]
["   2、行政事业性收费收入",6021,6000,-21,-0.348779272546089]
["   3、专项收入",5204,4700,-504,-9.68485780169101]
["   4、国有资本经营收入",null,null,0,{"$error":"#DIV/0!"}]
["   5、国有资源(资产)有偿使用收入",22000,45378,23378,106.263636363636]
["   6、其他收入",35156,6120,-29036,-82.5918762088975]
["   7、政府住房基金收入",520,1295,775,149.038461538462]
["    一般公共预算收入合计",{"$f":"B7+B14","v":185113},164919,-20194,-10.9090123330074]
["        上级补助收入(含税收返还)",110372,184608,74236,67.2598122712282]
["        上年结转结余",388,null,-388,-100]
["        调入资金",null,49833,49833,null,"国有资本1869万；预算外6000万；政府性基金31964万；医疗服务10000万"]
["        动用预算稳定调节基金",null,3256,3256]
["        债务转贷收入",null,56820,56820]
["     收入总计",{"$f":"SUM(B22:B27)","v":295873},{"$f":"SUM(C22:C27)","v":459436},163563,{"$f":"D28/B28*100","v":55.2814890172473}]