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{"sheet":"1、一般公共预算收入","index":0,"n_rows":42,"n_cols":11,"rows_kept":42,"merged":[[1,0,1,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[4,8,5,8],[4,9,4,10]],"flags":["formulas_cached_only"]}
["表一"]
["普宁市2021年一般公共预算收入调整情况表"]
[]
[{"$nulls":8},"单位：万元"]
["项　　　　目","2020年收入实绩数","2021年收入计划数","2021年调整预算数   ","2021年预计完成情况",null,null,"2021年调增（+）调减（-)","2021年调整数比2020年增长%"]
[{"$nulls":4},"1至11月收入实绩","12月收入预计","全年合计",null,null,"至12月19日收入数","12月收入与预计欠入库数"]
["一般公共财政预算收入合计",209839,220331,225639,204065,21413,225639,5308,{"v":7.529582203498862,"d":"7.53"},201818,{"v":-2599,"d":"-2599 "}]
["一、税收收入",137506,147132,151736,136821,14915,151736,4604,{"v":10.348639332101868,"d":"10.35"},135840,4914]
[" （一）工商税收",112365,120231,128454,114890,13564,128454,8223,{"v":14.31851555199573,"d":"14.32"},111035,3391]
["　　增值税",39743,42525,45045,42956,2089,45045,2520,{"v":13.340714088015488,"d":"13.34"},48522,3477]
["    企业所得税",6893,7376,10445,10394,51,10445,3069,{"v":51.53053822718701,"d":"51.53"},2170,{"v":-8275,"d":"-8275 "}]
["    个人所得税",3441,3682,3683,3309,374,3683,1,{"v":7.032839290903809,"d":"7.03"},3980,297]
["    资源税",80,86,271,230,41,271,185,238.75,346,75]
["    城市维护建设税",13076,13991,15042,13665,1377,15042,1051,{"v":15.035178953808497,"d":"15.04"},15577,535]
["    房产税",10294,11015,9775,5436,4339,9775,{"v":-1240,"d":"-1240 "},{"v":-5.041771905964637,"d":"-5.04"},7840,{"v":-1935,"d":"-1935 "}]
["    印花税",4518,4834,4455,4084,371,4455,{"v":-379,"d":"-379 "},{"v":-1.3944223107569655,"d":"-1.39"},4974,519]
["    城镇土地使用税",9427,10087,5455,4290,1165,5455,{"v":-4632,"d":"-4632 "},{"v":-42.13429510979103,"d":"-42.13"},7170,1715]
["    土地增值税",18888,20210,27612,24475,3137,27612,7402,{"v":46.18805590851335,"d":"46.19"},15235,{"v":-12377,"d":"-12377 "}]
["    车船税",5774,6178,6458,5838,620,6458,280,{"v":11.84620713543471,"d":"11.85"},5089,{"v":-1369,"d":"-1369 "}]
["    环境保护税",77,82,212,212,0,212,130,{"v":175.32467532467535,"d":"175.32"},126,{"v":-86,"d":"-86 "}]
["    其他税收收入",154,165,1,1,0,1,{"v":-164,"d":"-164 "},{"v":-99.35064935064935,"d":"-99.35"},6,5]
["（二）耕地占用税",2826,3024,820,809,11,820,{"v":-2204,"d":"-2204 "},{"v":-70.98372257607926,"d":"-70.98"},7523,6703]
["（三）契税",22315,23877,22462,21122,1340,22462,{"v":-1415,"d":"-1415 "},{"v":0.658749719919328,"d":"0.66"},17282,{"v":-5180,"d":"-5180 "}]
["二、非税收入",72333,73199,73903,67244,6498,73903,704,{"v":2.170516914824489,"d":"2.17"},65978,{"v":-7513,"d":"-7513 "}]
["（一）专项收入",11071,11234,11741,10151,1429,11741,507,{"v":6.05184716827749,"d":"6.05"},11471,{"v":-105,"d":"-105 "}]
["   1、教育费附加收入",5840,5900,6720,6111,609,6720,820,{"v":15.06849315068493,"d":"15.07"},6953,233]
["   2、地方教育附加收入",2713,2800,3080,2797,283,3080,280,{"v":13.527460375967564,"d":"13.53"},3226,146]
["   3、文化事业建设费收入",16,20,1,1,0,1,{"v":-19,"d":"-19 "},-93.75,100,99]
["   4、残疾人就业保障金收入",735,740,1100,899,201,1100,360,{"v":49.65986394557825,"d":"49.66"},565,{"v":-535,"d":"-535 "}]
["   5、教育资金收入",656,656,200,null,200,200,{"v":-456,"d":"-456 "},{"v":-69.51219512195122,"d":"-69.51"},null,{"v":-200,"d":"-200 "}]
["   6、农田水利建设资金收入",468,468,140,null,140,140,{"v":-328,"d":"-328 "},{"v":-70.08547008547009,"d":"-70.09"},null,{"v":-140,"d":"-140 "}]
["   7、广告收入",643,650,335,339,{"v":-4,"d":"-4 "},335,{"v":-315,"d":"-315 "},{"v":-47.900466562986,"d":"-47.90"},627,292]
["   8、其他专项收入",null,null,165,4,161,165,165]
["（二）行政事业性收费收入",7043,8150,20539,18605,1934,20539,12389,{"v":191.6228879738748,"d":"191.62"},12336,{"v":-8203,"d":"-8203 "}]
["（三）罚没收入",7446,9450,7415,4749,2666,7415,{"v":-2035,"d":"-2035 "},{"v":-0.41633091592801463,"d":"-0.42"},8997,1582]
["（四）国有资本经营收入",2400,400,400,200,200,400,0,{"v":-83.33333333333334,"d":"-83.33"},1384,984]
["   1、金叶上缴利润",2400,400,400,200,200,400,0,{"v":-83.33333333333334,"d":"-83.33"},1200,800]
["   2、其他企业利润收入",null,null,0,null,0,null,0,null,184,184]
["（五）国有资源有偿使用收入",41864,39865,33402,33380,22,33402,{"v":-6463,"d":"-6463 "},{"v":-20.213070896235436,"d":"-20.21"},31733,{"v":-1669,"d":"-1669 "}]
["（六）捐赠收入",500,null,88,88,0,88,88,null,null,{"v":-88,"d":"-88 "}]
["（七）政府住房基金收入",995,1000,300,53,247,300,{"v":-700,"d":"-700 "},{"v":-69.84924623115577,"d":"-69.85"},53]
["（八）其他收入",1014,3100,18,18,0,18,{"v":-3082,"d":"-3082 "},{"v":-98.22485207100591,"d":"-98.22"},4,{"v":-14,"d":"-14 "}]

{"sheet":"2、一般公共预算应支出表","index":1,"n_rows":28,"n_cols":10,"rows_kept":28,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表二  "]
["普宁市2021年一般公共预算应支出预计情况表"]
["表二  ",{"$nulls":5},"单位：万元"]
["序号","支出项目","2021年应支出计划数","2021年全年应支出预计",null,null,"备    注"]
[]
[null,"一般公共预算支出合计",1098389,1180891,968669,221228]
["一","一般公共预算支出",1046569,1129071,916736,221341]
[1,"正常经费（工资福利及公用经费）",399246,380762,328500,52262]
[2,"支农支出",880,880,860]
[3,"价格补贴支出",4024,4024,2046,1978]
[4,"教育费附加支出",5900,6720,190,6530,"统筹用于教育增人及政策性增支"]
[5,"上年结转支出",121377,126802,58972,67830,"按收入数列收列支"]
[6,"上年压支留本年支出",11358,11358,12335,-977,null,11358,0,15741]
[7,"固定专项项目支出",46301,37544,27018,10526,null,37544,0,33161]
[8,"政策性支出",57398,41919,24413,17506,null,41919,0,38019]
[9,"待执行专项项目经费",24542,24704,14840,9864,null,24704,0,28604]
[10,"民生建设专项资金",14686,14686,9495,5191]
[11,"乡镇税收奖励及困难补助",2500,2500,null,{"v":-2500,"d":"-2500.00"}]
[12,"完成主要经济指标兑现工作经费",1000,1000]
[13,"扶持企业发展专项资金",6000,2500,1415,1085]
[14,"非税安排支出",25000,21000,25823,-4823]
[13,"调入解决“三保”基本民生支出",1000,10000,11323,-1323]
[14,"财力薄弱镇补助",4213,4213,3780,433]
[15,"成品油价格和税费改革税收返还支出",1982,1982,1982,0]
[16,"农村税改转移支付补助支出",4438,4438,2159,2279]
[17,"省市一次性专款和转移支付补助支出",314724,422039,366585,55454]
[18,"地方政府债券转贷支出",null,10000,25000]
["二","上解支出",51820,51820,51933,-113,"(1)出口退税超基数地方负担6091万；(2)专项上解4308万元,其中:地税经费上划276万元，工商经费上划302万元，技术监督系统经费上划43万元，药监系统经费上划55万、监狱、劳教所上划134万元，省直管财政试点县对省的上解(即原来县对市的上解)1049万,省以下法院、检察院财物统管上划经费基数2449万元），税务部门经费上解1119万元，基本公共服务领域财政事权和支出责任划分改革所涉及省级与市县支出基数划转上解39147万元，其他上解1155万元。"]

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["附表三"]
["普宁市2021年一般公共预算支出调整情况表"]
[{"$nulls":8},"单位：万元"]
["支出项目","年初计划","调整后计划","比年初增减情况",null,"调整后与去年同期对比",null,null,"备注"]
[{"$nulls":3},"增减额\n（+、-）","增减\n（+、-）%","同期支","增减","增减"]
[{"$nulls":5},"出累计","金额","(+.- )%"]
["一般公共服务支出",{"v":57514,"d":"57,514"},{"v":79474,"d":"79,474"},{"v":21960,"d":"21,960"},{"v":38.18200785895608,"d":"38.18"},{"v":66346,"d":"66,346"},{"v":13128,"d":"13,128"},{"v":19.78717631809001,"d":"19.79"}]
["国防支出",35,398,363,{"v":1037.142857142857,"d":"1,037.14"},13,385,{"v":2961.538461538462,"d":"2,961.54"}]
["公共安全支出",{"v":24474,"d":"24,474"},{"v":38516,"d":"38,516"},{"v":14042,"d":"14,042"},{"v":57.375173653673286,"d":"57.38"},{"v":35525,"d":"35,525"},{"v":2991,"d":"2,991"},{"v":8.41942294159043,"d":"8.42"}]
["教育支出",{"v":312447,"d":"312,447"},{"v":286871,"d":"286,871"},{"v":-25576,"d":"-25,576"},{"v":-8.185708296127023,"d":"-8.19"},{"v":283438,"d":"283,438"},{"v":3433,"d":"3,433"},{"v":1.2111996274317487,"d":"1.21"}]
["科学技术支出",{"v":8292,"d":"8,292"},{"v":6136,"d":"6,136"},{"v":-2156,"d":"-2,156"},{"v":-26.000964785335263,"d":"-26.00"},{"v":5151,"d":"5,151"},985,{"v":19.122500485342652,"d":"19.12"}]
["文化旅游体育与传媒支出",{"v":13755,"d":"13,755"},{"v":19821,"d":"19,821"},{"v":6066,"d":"6,066"},{"v":44.10032715376227,"d":"44.10"},{"v":19741,"d":"19,741"},80,{"v":0.40524796109619576,"d":"0.41"}]
["社会保障和就业支出",{"v":203816,"d":"203,816"},{"v":187591,"d":"187,591"},{"v":-16225,"d":"-16,225"},{"v":-7.960611531970012,"d":"-7.96"},{"v":178335,"d":"178,335"},{"v":9256,"d":"9,256"},{"v":5.190231866991897,"d":"5.19"}]
["卫生健康支出",{"v":153370,"d":"153,370"},{"v":189737,"d":"189,737"},{"v":36367,"d":"36,367"},{"v":23.711938449501208,"d":"23.71"},{"v":179369,"d":"179,369"},{"v":10368,"d":"10,368"},{"v":5.780263033188566,"d":"5.78"}]
["节能环保支出",{"v":54159,"d":"54,159"},{"v":57220,"d":"57,220"},{"v":3061,"d":"3,061"},{"v":5.65187688103547,"d":"5.65"},{"v":74057,"d":"74,057"},{"v":-16837,"d":"-16,837"},{"v":-22.735190461401352,"d":"-22.74"}]
["城乡社区支出",{"v":4333,"d":"4,333"},{"v":9325,"d":"9,325"},{"v":4992,"d":"4,992"},{"v":115.20886222017077,"d":"115.21"},{"v":13730,"d":"13,730"},{"v":-4405,"d":"-4,405"},{"v":-32.08302986161689,"d":"-32.08"}]
["农林水支出",{"v":56449,"d":"56,449"},{"v":97025,"d":"97,025"},{"v":40576,"d":"40,576"},{"v":71.88081276904816,"d":"71.88"},{"v":82220,"d":"82,220"},{"v":14805,"d":"14,805"},{"v":18.006567745074193,"d":"18.01"}]
["交通运输支出",{"v":22514,"d":"22,514"},{"v":19983,"d":"19,983"},{"v":-2531,"d":"-2,531"},{"v":-11.24189393266412,"d":"-11.24"},{"v":20161,"d":"20,161"},-178,{"v":-0.8828927136550766,"d":"-0.88"}]
["资源勘探信息等支出",152,972,820,{"v":539.4736842105262,"d":"539.47"},{"v":1420,"d":"1,420"},-448,{"v":-31.549295774647888,"d":"-31.55"}]
["商业服务业等支出",null,784,784,{"$error":"#DIV/0!"},{"v":1933,"d":"1,933"},{"v":-1149,"d":"-1,149"},{"v":-59.44128297982411,"d":"-59.44"}]
["金融支出",25,40,15,{"v":60,"d":"60.00"},413,-373,{"v":-90.31476997578693,"d":"-90.31"}]
["自然资源海洋气象等支出",{"v":2866,"d":"2,866"},{"v":3285,"d":"3,285"},419,{"v":14.619678995115143,"d":"14.62"},{"v":3416,"d":"3,416"},-131,{"v":-3.8348946135831383,"d":"-3.83"}]
["住房保障支出",237,{"v":4614,"d":"4,614"},{"v":4377,"d":"4,377"},{"v":1846.8354430379748,"d":"1,846.84"},{"v":2992,"d":"2,992"},{"v":1622,"d":"1,622"},{"v":54.211229946524064,"d":"54.21"}]
["粮油物资储备支出",{"v":4131,"d":"4,131"},{"v":3020,"d":"3,020"},{"v":-1111,"d":"-1,111"},{"v":-26.894214475913824,"d":"-26.89"},{"v":2639,"d":"2,639"},381,{"v":14.437286851079955,"d":"14.44"}]
["灾害防治及应急管理支出",653,{"v":1993,"d":"1,993"},{"v":1340,"d":"1,340"},{"v":205.20673813169986,"d":"205.21"},{"v":1087,"d":"1,087"},906,{"v":83.34866605335787,"d":"83.35"}]
["其他支出",{"v":25493,"d":"25,493"},112,{"v":-25381,"d":"-25,381"},{"v":-99.5606637116071,"d":"-99.56"},null,112,{"$error":"#DIV/0!"}]
["债务付息支出",null,{"v":2884,"d":"2,884"},{"v":2884,"d":"2,884"},{"$error":"#DIV/0!"},{"v":2497,"d":"2,497"},387,{"v":15.498598317981576,"d":"15.50"}]
["债务发行费用支出",null,null,0,{"$error":"#DIV/0!"},36,-36,{"v":-100,"d":"-100.00"}]
["一般公共预算支出总计",{"v":944715,"d":"944,715"},{"v":1009801,"d":"1,009,801"},{"v":65086,"d":"65,086.00"},{"v":6.88948518865478,"d":"6.89"},{"v":974519,"d":"974,519"},{"v":35282,"d":"35,282"},{"v":3.620452756693302,"d":"3.62"}]

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["表四"]
["普宁市2021年一般公共预算收支调整情况表"]
[{"$nulls":6},"单位：万元"]
["收入项目","2020年决算数","2021年计划数","2021年调整预算数","支出项目","2020年决算数","2021年计划数","2021年调整预算数"]
["一、一般公共预算收入",209839,220331,225639,"一、一般公共预算支出",974519,914829,1009801]
["二、转移性收入",902285,658827,839183,"二、转移性支出",113930,51820,89760]
["（一）上级补助收入",792415,580585,722736,"（一）上解上级支出",52190,51820,51820]
["1、返还性收入",28697,28697,28697,"1、出口退税专项上解支出",6091,6091,6091]
["（1）增值税和消费税税收返还收入",11958,11958,11958,"   2、专项上解支出",6952,6582,6582]
["（2）所得税基数返还收入",2539,2539,2539,"3、部分领域财政事权和支出责任划分改革所涉及省与地方支出基数划转",39147,39147,39147]
["（3）成品油价格和税费改革税收返还收入",1982,1982,1982]
[" (4)增值税“五五分享”税收返还收入",7220,7220,7220]
["（5）其他税收返还收入",4998,4998,4998]
["其他税收净返还",774,774,774]
["2011年省以下财政体制改革基数返还",4224,4224,4224]
[" 2、 一般性转移支付收入",627520,544403,632140]
["（1）体制补助收入"]
["（2）均衡性转移支付收入",117668,118662,136161]
["（3）县级基本财力保障机制奖补资金收入",115706,85206,87728]
["（4）结算补助收入",{"v":-1519,"d":"-1519 "},154,2488]
["（5）企业事业单位划转补助收入",4955,4955,4955]
["（6）成品油价格和税费改革转移支付补助收入"]
["（7）基层公检法司转移支付收入"]
["（8）城乡义务教育等转移支付收入"]
["（9）基本养老保险和低保等转移支付收入"]
["（10）城乡居民医疗保险转移支付收入"]
["（11）农村综合改革转移支付收入"]
["（12）重点生态功能区转移支付收入",559,503,503]
["（13）固定数额补助收入",19919,19915,24554]
["（14）革命老区转移支付收入",6028,6126,6126]
["（15）贫困地区转移支付收入",499]
["（16）一般公共服务共同财政事权转移支付收入",322,45,45]
["（16）公共安全共同财政事权转移支付收入",1727,428,441]
["（17）教育共同财政事权转移支付收入",77922,76368,78235]
["(18)科学技术共同财政事权转移支付收入",null,400]
["（19）文化旅游体育与传媒共同财政事权转移支付收入",null,102,102]
["(20)社会保障和就业共同财政事权转移支付收入",79059,80163,29846]
["(21)卫生健康共同财政事权转移支付收入",30149,121971,25813]
["(22)农林水共同财政事权转移支付收入",38143,28323,41563]
["（23）交通运输共同财政事权转移支付收入  ",2450,null,308]
["（24）住房保障共同财政事权转移支付收入",179]
["（25）其他一般性转移支付收入",133754,1082,193272]
[" 3、 专项转移支付收入",136198,7485,61899,"（二）增设预算周转金"]
["（一）调入资金",23131,24842,40507,"（三）调出资金"]
["1.政府性基金调入",30,null,4960]
["2.财政专户管理资金调入"]
["3.其他调入",23101,24842,35547]
["（二）债务转贷收入",33339,0,22540,"（四）债务还本支出",8340,0,12940]
["1、地方政府一般债券转贷收入",33339,null,22540,"1、地方政府一般债券还本支出",8340,null,12940]
["（三）调入预算稳定调节基金",53400,53400,53400,"（五）安排预算稳定调节基金",53400,null,25000]
["三、上年结余收入",103127,121377,126802,"三、年终结余",126802,0,92063]
["1、专项结转",103127,121377,126802,"1、结转下年支出",126802,null,92063]
["收入总计",1215251,1000535,1191624,"支出总计",1215251,966649,1191624]

{"sheet":"5、一般公共预算平衡表","index":4,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表五"]
["普宁市2021年一般公共预算收支平衡预计情况表"]
[{"$nulls":3},"单位：万元"]
[null,"项     目","金 额","备   注"]
["（一）","一般公共预算收入合计",1191624]
[1,"地方公共财政预算收入",225639]
[2,"返还性收入",28697]
[3,"一般性转移支付收入",632140]
[4,"专项转移支付收入",61899]
[5,"调入资金",40507]
[6,"债务转贷收入",22540]
[7,"调入预算稳定调节基金",53400]
[8,"上年结转结余",126802]
["（二）","一般公共财政预算支出合计",1099561]
[1,"一般公共预算支出",1009801]
[2,"各项上解支出",51820]
[3,"债务还本支出",12940,"归还地方政府债券转贷资金"]
[4,"安排预算稳定调节基金",25000]
["（三）","地方公共财政预算收支平衡",92063]
["（四）","地方公共财政预算收支结转结余",92063]

{"sheet":"6、基金预算收支调整","index":5,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7],[2,2,2,3],[2,6,2,7]],"flags":["formulas_cached_only"]}
["表六"]
["普宁市2021年政府性基金预算收支调整情况表"]
[{"$nulls":6},"单位：万元"]
["预算科目","2020年决算数","2021年预算数","2021年调整预算数   ","预算科目","2020年决算数","2021年预算数","2021年调整预算数   "]
["一、政府性基金预算收入",228226,162950,310763,"一、基金预算支出",338474,186889,431726]
["、国有土地使用权出让金收入",188494,147000,293240," 1、 文化旅游体育与传媒支出",26,0,120]
["    ⑴土地出让价款收入",190629,115000,206105," 国家电影事业发展专项资金安排的支出",26,null,120]
["    ⑵补缴的土地价款",null,35000,86450," 2、 社会保障和就业支出",1786,0,1495]
["    ⑶划拨的土地价款收入",{"$nulls":3},"    大中型水库移民后期扶持基金支出",1478,null,1187]
["    ⑷缴纳新增建设用地有偿使用费",{"v":-2135,"d":"-2135 "},{"v":-3000,"d":"-3000 "},{"v":-557,"d":"-557 "},"    小型水库移民扶助基金安排的支出",308,null,308]
["    ⑸其他土地出让收入",null,null,1242,"3、 城乡社区支出",203680,171780,292711]
["2、城市公用事业附加收入",{"$nulls":3},"   国有土地使用权出让收入安排的支出",178929,141873,271956]
["3、农业土地开发资金收入",{"$nulls":3},"   城市基础设施配套费安排的支出",15875,24907,9773]
["4、彩票公益金收入",972,950,979,"   污水处理费安排的支出",5209,5000,10982]
["5、城市基础设施配套费收入",31722,10000,7468,"   农业土地开发资金安排的支出",3667]
["6、污水处理费收入",7038,5000,9076,"4、农林水支出",79,0,27]
["7、其他政府性基金收入",{"$nulls":3},"    大中型水库库区基金安排的支出",79,null,27]
[{"$nulls":4},"5、其他支出",62849,1994,126577]
[{"$nulls":4},"    其他政府性基金及对应专项债务收入安排的支出",61000,null,125000]
[{"$nulls":4},"    彩票发行销售机构业务费安排的支出",44,72,106]
[{"$nulls":4},"    彩票公益金安排的支出",1805,1922,1471]
[{"$nulls":4},"6、债务付息支出",12444,13115,10796]
[{"$nulls":4},"    地方政府专项债务付息支出",12349,13115,10796]
[{"$nulls":4},"    债务发行费用支出",95]
[{"$nulls":4},"7、抗疫特别国债安排的支出",57610,0,0]
[{"$nulls":4},"   基础设施建设",54733]
[{"$nulls":4},"   抗疫相关支出",2877]
[]
["二、转移性收入",162385,25939,162075,"二、转移性支出",25380,2000,12260]
["   政府性基金转移收入",61063,0,3018,"   政府性基金转移支付",0,0,0]
["    　政府性基金补助收入",61063,null,3018,"    　政府性基金补助支出"]
["    　政府性基金上解收入",{"$nulls":3},"    　政府性基金上解支出"]
["   地方政府专项债务转贷收入",86350,null,132300,"  地方政府专项债务还本支出",25350,2000,7300]
["   上年结余收入",14972,25939,26757,"  调出资金",30,null,4960]
["   调入资金",{"$nulls":3},"三、年终结余",26757,0,28852]
["收  入  总  计",390611,188889,472838,"支  出  总  计",390611,188889,472838]

{"sheet":"7、国有资本经营预算收支","index":6,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表七"]
["普宁市2021年国有资本经营预算收支调整情况表"]
[{"$nulls":7},"金额单位：万元"]
["预算科目","2020年决算数","2021年预算数","2021年调整预算数   ","预算科目","2020年决算数","2021年预算数","2021年调整预算数   "]
["一、国有资本经营预算收入",40,2042,2000,"一、国有资本经营预算支出",40,2000,1000]
["1、利润收入",{"$nulls":3},"1、解决历史遗留问题及改革成本支出"]
["2、股利、股息收入",{"$nulls":3},"2、国有企业资本金注入"]
["3、产权转让收入",{"$nulls":3},"3、国有企业政策性补贴"]
["4、清算收入",{"$nulls":3},"4、其他国有资本经营预算支出",40,2000,1000]
["5、其他国有资本经营预算收入",40,2042,2000]
[]
["二、转移性收入",0,0,0,"二、转移性支出",null,42,1000]
["1、国有资本经营预算转移支付收入",{"$nulls":3},"1、国有资本经营预算转移支付支出"]
["2、国有资本经营预算上解收入",{"$nulls":3},"2、国有资本经营预算上解支出"]
["3、上年结转收入",{"$nulls":3},"3、国有资本经营预算调出资金",null,42,1000]
[{"$nulls":4},"4、结转下年支出",null,null,0]
["收 入 总 计",40,2042,2000,"支 出 总 计",40,2042,2000]