{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["公共预算新","平衡表","基金预算支出","基金平衡表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"公共预算新","index":0,"n_rows":28,"n_cols":15,"rows_kept":28,"merged":[[0,8,0,10],[2,0,2,14],[3,0,3,14],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,14,5,14]],"flags":["formulas_cached_only"]}
["表二："]
["附件1："]
["2018年江阴临港开发区一般公共预算收支决算情况表"]
["金额单位：万元"]
["收  入  项  目","2017年\n决算数","2018年预\n算数","2018年预\n算调整数","2018年    决算数","增长率","完成率","支  出  项  目","2017年\n决算数","2018年预\n算数","2018年预\n算调整数","2018年    决算数","增长率",null,"完成率"]
[]
["一般公共预算收入合计",441599,490365,0,514187,{"v":0.1643753722268393,"d":"16.44%"},{"v":1.0485801392840028,"d":"104.86%"},"一般公共预算支出合计",226021,244179,0,256520,{"v":0.13493878887360022,"d":"13.49%"},null,{"v":1.0505407917961822,"d":"105.05%"}]
["1. 税收收入",418207,464283,0,485605,{"v":0.16115942583457477,"d":"16.12%"},{"v":1.0459245761744453,"d":"104.59%"},"1.一般公共服务支出",24688,29704,null,32020,{"v":0.29698639014906036,"d":"29.70%"},null,{"v":1.0779692970643684,"d":"107.80%"}]
["   国内增值税",159765,210076,null,226229,{"v":0.41601101618001435,"d":"41.60%"},{"v":1.076891220320265,"d":"107.69%"},"2.公共安全支出",11271,12586,null,11961,{"v":0.06121905775885006,"d":"6.12%"},null,{"v":0.9503416494517718,"d":"95.03%"}]
["   改征增值税",60906,33953,null,46192,{"v":-0.24158539388565992,"d":"-24.16%"},{"v":1.3604688834565428,"d":"136.05%"},"3.教育支出",45388,43018,null,53066,{"v":0.16916365559178637,"d":"16.92%"},null,{"v":1.2335766423357664,"d":"123.36%"}]
["   营业税",1388,null,null,5228,{"v":2.76657060518732,"d":"276.66%"},null,"4.科学技术支出",2295,3600,null,1256,{"v":-0.452723311546841,"d":"-45.27%"},null,{"v":0.3488888888888889,"d":"34.89%"}]
["   企业所得税（40%）",88416,98584,null,80358,{"v":-0.09113735070575457,"d":"-9.11%"},{"v":0.8151221293516189,"d":"81.51%"},"5.文化体育与传媒支出",745,680,null,616,{"v":-0.17315436241610738,"d":"-17.32%"},null,{"v":0.9058823529411765,"d":"90.59%"}]
["   个人所得税（40%）",12835,14172,null,15082,{"v":0.17506817296455002,"d":"17.51%"},{"v":1.0642111205193339,"d":"106.42%"},"6.社会保障和就业支出",34622,45286,null,44023,{"v":0.27153255155681366,"d":"27.15%"},null,{"v":0.9721105860530849,"d":"97.21%"}]
["   城市维护建设税",31505,35128,null,40391,{"v":0.28205046817965407,"d":"28.21%"},{"v":1.1498235026189934,"d":"114.98%"},"7.医疗卫生与计划生育支出",11826,17585,null,14149,{"v":0.19643159140876043,"d":"19.64%"},null,{"v":0.8046061984646005,"d":"80.46%"}]
["   房产税",13800,16544,null,14689,{"v":0.06442028985507253,"d":"6.44%"},{"v":0.8878747582205029,"d":"88.79%"},"8.节能环保支出",3647,2847,null,4495,{"v":0.23251987935289287,"d":"23.25%"},null,{"v":1.5788549350193186,"d":"157.89%"}]
["   土地增值税",15512,17296,null,15358,{"v":-0.009927797833935048,"d":"-0.99%"},{"v":0.8879509713228492,"d":"88.80%"},"9.城乡社区支出",48897,35218,null,43659,{"v":-0.1071231363887355,"d":"-10.71%"},null,{"v":1.239678573456755,"d":"123.97%"}]
["   契税",5885,6562,null,11971,{"v":1.0341546304163125,"d":"103.42%"},{"v":1.8242913745809204,"d":"182.43%"},"10.农林水支出",9932,8811,null,6808,{"v":-0.3145388642770842,"d":"-31.45%"},null,{"v":0.7726705254795142,"d":"77.27%"}]
["   城镇土地使用税",17947,20668,null,17130,{"v":-0.0455229286231682,"d":"-4.55%"},{"v":0.8288174956454423,"d":"82.88%"},"11.交通运输支出",2551,4400,null,3029,{"v":0.18737749901999212,"d":"18.74%"},null,{"v":0.6884090909090909,"d":"68.84%"}]
["   其他税收收入",10248,11300,null,12977,{"v":0.26629586260733795,"d":"26.63%"},{"v":1.1484070796460177,"d":"114.84%"},"12.资源勘探信息等支出",30159,40444,null,29680,{"v":-0.015882489472462624,"d":"-1.59%"},null,{"v":0.7338542181782217,"d":"73.39%"}]
["2. 非税收入",23392,26082,0,28582,{"v":0.2218707250341998,"d":"22.19%"},{"v":1.0958515451269075,"d":"109.59%"},"13.商业服务业等支出"]
["   专项收入",23374,26062,null,28565,{"v":0.2220843672456576,"d":"22.21%"},{"v":1.0960402118026245,"d":"109.60%"},"14.援助其他地区支出"]
["   行政事业性收费收入",{"$nulls":6},"15.金融支出"]
["   罚没收入",{"$nulls":6},"16.国土海洋气象等支出"]
["   国有资源（资产）有偿使用收入",{"$nulls":6},"17.住房保障支出",{"$nulls":3},10892]
["   其他收入",18,20,null,17,{"v":-0.05555555555555558,"d":"-5.56%"},{"v":0.85,"d":"85.00%"},"18.粮油物资储备支出"]
[{"$nulls":7},"19.其他各项支出"]
[{"$nulls":7},"20.债务付息支出",{"$nulls":3},866]
[{"$nulls":7},"21.债务发行费支出"]

{"sheet":"平衡表","index":1,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["附件2："]
["2018年江阴临港开发区一般公共预算收支平衡情况表"]
["金额单位：万元"]
["项             目","金  额","项             目","金  额"]
[" 1.一般公共预算收入",514187," 1.一般公共预算支出",256520]
[" 2.上级补助收入",35102,"    其中：本级使用地方政府债券支出"]
["  其中：返还性收入 ",null," 2.上解上级支出",292769]
["                一般性转移支付收入",null,"    其中：体制上解支出",292769]
["        专项转移支付收入",35102,"               专项上解支出"]
[" 3.地方政府一般债务转贷收入",null," 3.地方政府一般债务还本支出"]
[" 4.上年结余及结转收入",null," 4.安排预算周转金、稳定调节基金"]
[" 5.调入资金",null," 5.年终结余结转资金"]
[" 6.动用预算周转金、预算稳定调节基金"]
["收入总计",549289,"支出总计",549289]

{"sheet":"基金预算支出","index":2,"n_rows":16,"n_cols":13,"rows_kept":16,"merged":[[1,0,1,12],[2,10,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["附件3："]
["2018年江阴临港开发区政府性基金收支决算情况表"]
[{"$nulls":10},"金额单位：万元"]
["收  入  项  目","2017年\n决算数","2018年预\n算数","2018年    决算数","增长率","完成率","支  出  项  目","2017年\n决算数","2018年预\n算数","2018年预\n算调整数","2018年    决算数","增长率","完成率"]
[]
["基金收入合计",33034,136200,102908,{"v":2.1152146273536356,"d":"211.52%"},{"v":0.7555653450807636,"d":"75.56%"},"基金支出合计",33034,136200,0,106552,{"v":2.225525216443664,"d":"222.55%"},{"v":0.7823201174743025,"d":"78.23%"}]
["1.城市公用事业附加",{"$nulls":5},"1.城乡社区支出",32827,135333,null,106106,{"v":2.232278307490785,"d":"223.23%"},{"v":0.7840364138827928,"d":"78.40%"}]
["2.国有土地使用权出让收入",31167,135000,102908,{"v":2.301825648923541,"d":"230.18%"},{"v":0.7622814814814814,"d":"76.23%"},"     其中：国有土地使用权出让收入及对应专项债务收入安排的支出",31167,134133,null,102907,{"v":2.301793563705201,"d":"230.18%"},{"v":0.7672012107385953,"d":"76.72%"}]
["2.国有土地收益基金收入",{"$nulls":5},"      城市基础设施配套费安排的支出",751,300,null,2393,{"v":2.1864181091877497,"d":"218.64%"},{"v":7.976666666666667,"d":"797.67%"}]
["3.农业土地开发资金收入",321,420,{"$nulls":3},"      污水处理费安排的支出",588,480,null,508,{"v":-0.13605442176870752,"d":"-13.61%"},{"v":1.0583333333333333,"d":"105.83%"}]
["4.城市基础设施配套费收入",751,300,{"$nulls":3},"2.交通运输支出"]
["5.污水处理费收入",588,480,{"$nulls":3},"3.资源勘探信息等支出"]
["6.其他各项政府性基金收入",207,{"$nulls":4},"4.其他各项支出",207,null,null,446,{"v":1.1545893719806761,"d":"115.46%"}]
[{"$nulls":6},"    其中：彩票公益金及对应专项债务收入安排的支出",207,null,null,146,{"v":-0.2946859903381642,"d":"-29.47%"}]
[{"$nulls":6},"5.债务付息支出",null,867]
[{"$nulls":6},"6.债务发行费用支出"]

{"sheet":"基金平衡表","index":3,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["附件4："]
["2018年江阴临港开发区政府性基金收支平衡情况表"]
["金额单位：万元"]
["项             目","金  额","项             目","金  额"]
[" 1.政府性基金收入",102908," 1.政府性基金支出",106552]
[" 2.政府性基金上级补助收入",3644," 2.政府性基金上解上级支出"]
[]
[]
[]
[]
[]
[]
[null,null," 3.地方政府专项债务还本支出"]
[" 3.地方政府专项债务转贷收入",null," 4.政府性基金调出资金"]
["4.政府性基金上年结余及结转",null," 5.年终结余结转资金"]
["收入总计",106552,"支出总计",106552]