{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[0,0,0,5],[1,0,1,5],[2,0,3,0],[2,1,3,1],[2,2,2,4],[2,5,3,5],[23,0,23,5],[24,0,24,5]],"flags":["formulas_cached_only"]}
["2021年大余县本级政府性基金收入执行情况表"]
["单位：万元"]
["收入项目","2020年决算数","2021年",null,null,"2021年决算数比2020年决算数增减%"]
[null,null,"人代会批准的预算数","2021年决算数","决算数占预算数%"]
["政府性基金收入(款)",{"v":129016,"d":"129,016"},{"v":59500,"d":"59,500"},{"v":150931,"d":"150,931"},{"v":253.6655462184874,"d":"253.7"},{"v":16.986265269423946,"d":"17.0"}]
["  国有土地收益基金收入",{"v":6029,"d":"6,029"},5000,6663,{"v":133.26,"d":"133.3"},{"v":10.515840106153592,"d":"10.5"}]
["  农业土地开发资金收入",264,2000,454,22.7,{"v":71.96969696969697,"d":"72.0"}]
["  国有土地使用权出让收入",{"v":122468,"d":"122,468"},52200,143549,{"v":274.99808429118775,"d":"275.0"},{"v":17.213476173367738,"d":"17.2"}]
["    土地出让价款收入",{"v":113692,"d":"113,692"},null,139463,null,{"v":22.667382049748444,"d":"22.7"}]
["    缴纳新增建设用地土地有偿使用费",{"v":-1037,"d":"-1,037"},null,-79,null,{"v":-92.38187078109932,"d":"-92.4"}]
["    其他土地出让收入",{"v":9813,"d":"9,813"},null,4165,null,{"v":-57.55630286354836,"d":"-57.6"}]
["  彩票公益金收入",218,300,234,{"v":78,"d":"78.0"},{"v":7.339449541284404,"d":"7.3"}]
["    福利彩票公益金收入",102,null,79,null,{"v":-22.54901960784314,"d":"-22.5"}]
["    体育彩票公益金收入",116,null,155,null,{"v":33.62068965517241,"d":"33.6"}]
["  污水处理费收入"]
["  城市基础设施配套费收入",37,null,31,null,{"v":-16.216216216216218,"d":"-16.2"}]
["      政府性基金收入合计",129016,59500,150931,{"v":253.6655462184874,"d":"253.7"},{"v":16.986265269423946,"d":"17.0"}]
["     政府性基金上年结转收入",4625,1838,8376,null,{"v":81.1027027027027,"d":"81.1"}]
["     政府性基金上级补助收入",17141,null,1789,null,{"v":-89.56303599556618,"d":"-89.6"}]
["     债务转贷收入",74853,20000,76662,null,{"v":2.416736804136107,"d":"2.4"}]
["     调入资金",828,null,2754,null,{"v":232.60869565217394,"d":"232.6"}]
["收    入    总    计",226463,81338,240512,{"v":295.69450933143185,"d":"295.7"},{"v":6.20366240842875,"d":"6.2"}]
[]
["2021年大余县本级政府性基金收入执行情况说明"]
["1. 国有土地收益基金收入决算数比 2020 年决算数（下 同）增长10.5%，主要是国有土地使用权出让收入同比增收，其按照规定计提的国有土地收益基金收入有所增加。 \n2. 农业土地开发资金收入决算数增长72%，主要是国有土地使用权出让收入同比增收，其按照规定计提的农业土地开发资金收入有所增加。 \n3. 国有土地使用权出让收入决算数增长 17.2%，主要是县域经济不断发展，工业化、城镇化进程加快，进一步夯实县属平台公司增强资产实力，继续摘牌土地，国有土地使用权出让收入有较大增长。\n4. 城市基础设施配套费收入决算数下降16.2%，主要是县域可用建设用地减少，相应报建项目减少。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}