{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["02"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"02","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[20,0,20,5],[31,0,31,5]],"flags":["formulas_cached_only"]}
["一"]
["2020年奉新县澡下镇一般公共预算收入决算表"]
["",null,"","","","单位：万元"]
["预 算 科 目","2018年决算数","2020年预算数","2020年决算数","决算数为预算数\n的%","与上年决算数增减%"]
[{"$nulls":5},"年决算数的%"]
["一、税收收入",2131.29,2200,1653.3,{"v":0.7515,"d":"75.15%"},{"v":-0.22427262362231326,"d":"-22.43%"}]
["其中：增值税",638.4,1200,1041.2,{"v":0.8676666666666667,"d":"86.77%"},{"v":0.6309523809523812,"d":"63.10%"}]
["　　　企业所得税",77.3,300,64,{"v":0.21333333333333335,"d":"21.33%"},{"v":-0.17205692108667525,"d":"-17.21%"}]
["　　　个人所得税",53,100,58,{"v":0.58,"d":"58.00%"},{"v":0.09433962264150941,"d":"9.43%"}]
["　　　城市维护建设税",70.4,100,92.4,{"v":0.924,"d":"92.40%"},{"v":0.3125,"d":"31.25%"}]
["　　　环境保护税",0.9,1,1.3,{"v":1.3,"d":"130.00%"},{"v":0.4444444444444444,"d":"44.44%"}]
["　　　其他税收收入"]
["二、非税收入",null,800,null,{"v":0,"d":"0.00%"},{"$error":"#DIV/0!"}]
["其中：专项收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["　　　行政事业性收费收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["　　　罚没收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["　　　国有资本经营收入"]
["　　　国有资源（资产）有偿使用收入",216,800,216,null,{"v":0,"d":"0.00%"}]
["　　　政府住房基金收入"]
["　　　其他收入",{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["一般公共预算收入合计",2347.29,4118,2347.29,{"v":0.5700072850898494,"d":"57.00%"},{"v":0,"d":"0.00%"}]
["上级补助收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["    返还性收入",1.47,2,1.47,{"v":0.735,"d":"73.50%"},{"v":0,"d":"0.00%"}]
["    一般性转移支付收入收入",716.2,1200,716.2,{"v":0.5968333333333333,"d":"59.68%"},{"v":0,"d":"0.00%"}]
["    专项转移支付收入",505.1,300,505.1,{"v":1.6836666666666666,"d":"168.37%"},{"v":0,"d":"0.00%"}]
["债务转贷收入",{"$nulls":4},{"$error":"#DIV/0!"}]
["下级上解收入"]
["上年结余收入",{"$nulls":4},{"$error":"#DIV/0!"}]
["调入资金",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["调入预算稳定调节基金"]
[]
["一般公共预算收入总计",2347.29,4118,2347.29,{"v":0.5700072850898494,"d":"57.00%"},{"v":0,"d":"0.00%"}]