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{"sheet":"一般公共预算收入收入","index":0,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[0,0,0,1],[1,0,1,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["附表1"]
["普宁市2020年一般公共预算收入调整情况表"]
[]
[{"$nulls":6},"单位：万元"]
["序号","项目","2020年计划数","2020年预算调整数","与年初安排对比",null,"说明"]
[{"$nulls":4},"增、减额","增、减%"]
["一","    一般公共预算收入合计",223435,205774,-17661,{"v":-7.904312216080739,"d":"-7.90"}]
[1,"税收收入",152215,134354,-17861,{"v":-11.734060375127287,"d":"-11.73"}]
[null,"　　增值税",{"v":56092,"d":"56,092.00"},39036,-17056,{"v":-30.407188190829356,"d":"-30.41"}]
[null,"    企业所得税",{"v":2580,"d":"2,580.00"},6950,4370,{"v":169.3798449612403,"d":"169.38"}]
[null,"    个人所得税",{"v":4603,"d":"4,603.00"},3293,-1310,{"v":-28.459700195524658,"d":"-28.46"}]
[null,"    资源税",{"v":390,"d":"390.00"},70,-320,{"v":-82.05128205128204,"d":"-82.05"}]
[null,"    城市维护建设税",{"v":17898,"d":"17,898.00"},12886,-5012,{"v":-28.00312884121131,"d":"-28.00"}]
[null,"    房产税",{"v":9382,"d":"9,382.00"},10706,1324,{"v":14.11212960989128,"d":"14.11"}]
[null,"    印花税",{"v":5663,"d":"5,663.00"},4495,-1168,{"v":-20.625110365530638,"d":"-20.63"}]
[null,"    城镇土地使用税",{"v":8724,"d":"8,724.00"},10884,2160,{"v":24.759284731774414,"d":"24.76"}]
[null,"    土地增值税",{"v":18039,"d":"18,039.00"},17815,-224,{"v":-1.2417539774932091,"d":"-1.24"}]
[null,"    车船税",{"v":5703,"d":"5,703.00"},5655,-48,{"v":-0.8416622830089426,"d":"-0.84"}]
[null,"    环境保护税",{"v":141,"d":"141.00"},78,-63,{"v":-44.680851063829785,"d":"-44.68"}]
[null,"    其他税收收入",null,154,154,{"$error":"#DIV/0!"}]
[null,"   耕地占用税",{"v":8000,"d":"8,000.00"},1083,-6917,{"v":-86.46249999999999,"d":"-86.46"}]
[null,"   契税",{"v":15000,"d":"15,000.00"},21249,6249,{"v":41.660000000000004,"d":"41.66"}]
[2,"非税收入",71220,71420,200,{"v":0.2808199943836001,"d":"0.28"}]
[null,"  专项收入",{"v":14930,"d":"14,930.00"},10044,-4886,{"v":-32.72605492297388,"d":"-32.73"}]
[null,"  行政事业性收费收入",{"v":12338,"d":"12,338.00"},8218,-4120,{"v":-33.39277030312854,"d":"-33.39"}]
[null,"  罚没收入",{"v":9418,"d":"9,418.00"},7485,-1933,{"v":-20.524527500530898,"d":"-20.52"}]
[null,"  国有资本经营收入",{"v":2400,"d":"2,400.00"},2400,0,{"v":0,"d":"0.00"}]
[null,"  国有资源(资产)有偿使用收入",{"v":30906,"d":"30,906.00"},41601,10695,{"v":34.60493108134342,"d":"34.60"}]
[null,"  政府住房基金收入",{"v":210,"d":"210.00"},159,-51,{"v":-24.285714285714285,"d":"-24.29"}]
[null,"  其他收入",{"v":1018,"d":"1,018.00"},1513,495,{"v":48.62475442043222,"d":"48.62"}]

{"sheet":"一般公共预算收入支出","index":1,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,0,1,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
["附表2"]
["普宁市2020年一般公共预算支出调整情况表"]
[]
[{"$nulls":5},"单位：万元"]
["项目","2020年计划数","2020年预算调整数","与年初安排对比",null,"说明"]
[{"$nulls":3},"增、减额","增、减%"]
["一般公共预算支出合计",914829,966135,51306,{"v":5.608261216030537,"d":"5.61"}]
["1、一般公共服务支出",79400,73178,-6222,{"v":-7.8362720403022665,"d":"-7.84"}]
["2、国防支出",13,12,-1]
["3、公共安全支出",29032,34429,5397,{"v":18.589831909616976,"d":"18.59"}]
["4、教育支出",283465,275779,-7686,{"v":-2.7114458575132736,"d":"-2.71"}]
["5、科学技术支出",8605,5072,-3533,{"v":-41.057524694944796,"d":"-41.06"}]
["6、文化旅游体育与传媒支出",15842,14477,-1365,{"v":-8.61633632117157,"d":"-8.62"}]
["7、社会保障和就业支出",196907,172387,-24520,{"v":-12.452579136343553,"d":"-12.45"}]
["8、卫生健康支出",146936,175924,28988,{"v":19.72831709043393,"d":"19.73"}]
["9、节能环保支出",38484,78148,39664,{"v":103.06620933374909,"d":"103.07"}]
["10、城乡社区支出",4054,8249,4195,{"v":103.47804637395166,"d":"103.48"}]
["11、农林水支出",57689,90039,32350,{"v":56.07654838877429,"d":"56.08"}]
["12、交通运输支出",22329,20535,-1794,{"v":-8.034394733306463,"d":"-8.03"}]
["13、资源勘探电力信息等事务支出",163,1415,1252,{"v":768.0981595092024,"d":"768.10"}]
["14、商业服务业等支出",1500,1933,433,{"v":28.866666666666667,"d":"28.87"}]
["15、金融支出",15,413,398,{"v":2653.3333333333335,"d":"2653.33"}]
["16、自然资源海洋气象等支出",3251,4097,846,{"v":26.022762227007075,"d":"26.02"}]
["17、住房保障支出",450,2591,2141,{"v":475.7777777777778,"d":"475.78"}]
["18、粮油物资储备支出",2937,2148,-789,{"v":-26.86414708886619,"d":"-26.86"}]
["19、 灾害防治及应急管理支出",590,2996,2406,{"v":407.79661016949154,"d":"407.80"}]
["20、其他支出",23167,null,-23167,{"v":-100,"d":"-100.00"}]
["21、 债务付息支出",null,2277,2277,{"$error":"#DIV/0!"}]
["22、债务发行费用支出",null,36,36,{"$error":"#DIV/0!"}]

{"sheet":"一般公共预算收支平衡表","index":2,"n_rows":49,"n_cols":8,"rows_kept":49,"merged":[[1,0,1,7],[2,6,2,7]],"flags":["formulas_cached_only"]}
["附表3"]
["普宁市2020年一般公共预算收支预计表"]
[{"$nulls":6},"单位：万元"]
["收入项目","2019年决算数（含普侨区）","2020年计划数","2020年调整预算数","支出项目","2019年决算数（含普侨区）","2020年计划数","2020年调整预算数"]
["一、一般公共预算收入",213610,223435,205774,"一、一般公共预算支出",935319,914829,966135]
["二、转移性收入",826912,651568,880930,"二、转移性支出",111230,51933,113573]
["（一）上级补助收入",754980,582351,771461,"（一）上解上级支出",52967,51933,51933]
["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",46876,6695,6695]
["（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",null,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",553814,522738,609139]
["（1）体制补助收入"]
["（2）均衡性转移支付收入",128893,107366,114255]
["（3）县级基本财力保障机制奖补资金收入",80139,76989,115206]
["（4）结算补助收入",1286,20,553]
["（5）企业事业单位划转补助收入",4673,4673,4673]
["（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",48303]
["（10）城乡居民医疗保险转移支付收入",null,101872]
["（11）农村综合改革转移支付收入",518]
["（12）重点生态功能区转移支付收入",1177,589,589]
["（13）固定数额补助收入",20079,24560,24558]
["（14）革命老区转移支付收入",6028,6028,6028]
["（15）贫困地区转移支付收入",147,345,499]
["（16）公共安全共同财政事权转移支付收入",1874,1459]
["（17）教育共同财政事权转移支付收入",77275,63819,78165]
["（18）文化旅游体育与传媒共同财政事权转移支付收入",276]
["(19)社会保障和就业共同财政事权转移支付收入",26753,75566,81277]
["(20)卫生健康共同财政事权转移支付收入",29116,21341,30134]
["(21)农林水共同财政事权转移支付收入",503,34282,38123]
["（22）其他一般性转移支付收入",126774,3829,115079]
[" 3、 专项转移支付收入",172469,30916,133625,"（二）增设预算周转金"]
["（一）调入资金",26418,15817,27830,"（三）调出资金"]
["1.政府性基金调入",500]
["2.财政专户管理资金调入"]
["3.其他调入",25918,15817,27830]
["（二）债务转贷收入",4863,0,28239,"（四）债务还本支出",4863,0,8240]
["1、地方政府一般债券转贷收入",4863,null,28239,"1、地方政府一般债券还本支出",4863,null,8240]
["（三）调入预算稳定调节基金",40651,53400,53400,"（五）安排预算稳定调节基金",53400,null,53400]
["三、上年结余收入",109154,91759,108422,"三、年终结余",103127,0,115418]
["1、专项结转",109154,91759,108422,"1、结转下年支出",103127,null,115418]
["收入总计",1149676,966762,1195126,"支出总计",1149676,966762,1195126]

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["附表4"]
["普宁市2020年政府性基金收入调整情况表"]
[]
[{"$nulls":5},"单位：万元"]
["项目","2020年安排数","2020年预算调整数","与年初安排对比",null,"说明"]
[{"$nulls":3},"增、减额","增、减%"]
["收入合计",117950,210520,92570,{"v":78.48240779991522,"d":"78.48"}]
["    国有土地使用权出让收入",107000,171788,64788,{"v":60.549532710280374,"d":"60.55"}]
["    彩票公益金收入",950,972,22,{"v":2.3157894736842106,"d":"2.32"}]
["    城市基础设施配套费收入",5000,31722,26722,534.44]
["    污水处理费收入",5000,6038,1038,20.76]
["    其他政府性基金收入",null,null,0,{"$error":"#DIV/0!"}]

{"sheet":"基金支出","index":4,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,0,1,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
["附表5"]
["普宁市2020年政府性基金预算支出调整情况表"]
[]
[{"$nulls":5},"单位：万元"]
["项目","2020年安排数","2020年预算调整数","与年初安排对比",null,"说明"]
[{"$nulls":3},"增、减额","增、减%"]
["支出合计",166312,317645,151333,{"v":90.99343402761076,"d":"90.99"}]
["一、科学技术支出",null,null,0]
["二、文化体育与传媒支出",null,26,26]
["三、社会保障和就业支出",298,1813,1515]
["四、节能环保支出",null,null,0]
["五、城乡社区支出",119199,222062,102863]
["六、农林水支出",52,52,0]
["七、交通运输支出",null,null,0]
["八、资源勘探信息等支出",null,null,0]
["九、商业服务业等支出",null,null,0]
["十、其他支出",35374,26927,-8447]
["十一、债务付息支出",11389,12349,960]
["十二、债务发行费用支出",null,95,95]
["十三、抗疫特别国债安排的支出",null,54321,54321]

{"sheet":"基金收支平衡表","index":5,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表6"]
["普宁市2020年政府性基金预算收支预计情况表"]
[{"$nulls":4},"单位：万元"]
["序号","项目","2019年决算数","2020年计划数","2020年调整预算数   ","调整数比计划数增加（减少）"]
["一","基金预算收入合计",306956,166312,372078,205766]
["(一)","政府性基金预算收入",153653,117950,210520,92570]
["(二)","转移性收入",153303,48362,161558,113196]
[1,"   政府性基金转移收入",3754,0,11246,11246]
[null,"    　政府性基金补助收入",3754,null,11246,11246]
[null,"    　政府性基金上解收入",{"$nulls":3},0]
[2,"   地方政府专项债务转贷收入",136200,33400,86350,52950]
[3,"   抗疫特别国债收入",null,null,49000,49000]
[4,"   上年结余收入",13349,14962,14962,0]
[5,"   调入资金",{"$nulls":3},0]
["二","政府性基金预算支出合计",291994,166312,342995,176683]
["(一)","政府性基金预算支出",291494,166312,317645,151333]
["(二)","转移性支出",500,0,25350,25350]
[1,"   政府性基金转移支付",0,0,0,0]
[null,"    　政府性基金补助支出",{"$nulls":3},0]
[null,"    　政府性基金上解支出",{"$nulls":3},0]
[2,"  地方政府专项债务还本支出",null,null,25350,25350]
[3,"  调出资金",500]
["三","年终结余",14962,0,29083,29083]