{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Define","表三"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Define","index":0,"n_rows":1,"n_cols":2,"rows_kept":1,"hidden":true,"flags":["formulas_cached_only"]}
["CF_OBJECT=","F:\\整理\\19汇总预算\\2018年预算\\2018年地方财政预算表（加载公示）.XLS"]

{"sheet":"表三","index":1,"n_rows":98,"n_cols":8,"rows_kept":98,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
["表三"]
["2019年一般公共预算税收返还和转移支付表"]
[{"$nulls":5},"单位：万元"]
["收入",null,null,"支出"]
["项目","上年决算（执行)数","预算数","项目","上年决算（执行)数","预算数","校验","校验"]
["本级收入合计",87714,92720,"本级支出合计",308455,250800]
["转移性收入",234916,160780,"转移性支出",14175,2700]
["  上级补助收入",142080,147079,"  上解支出",2329,2700]
["    返还性收入",4745,4745,"    体制上解支出",544,544]
["      所得税基数返还收入 ",8,8,"    专项上解支出",1785,2156]
["      成品油税费改革税收返还收入",247,247]
["      增值税税收返还收入",2287,2287," "]
["      消费税税收返还收入",1,1," "]
["      增值税五五分享税收返还收入",-17,-17," "]
["      其他返还性收入",2219,2219," "]
["    一般性转移支付收入",97621,101200," "]
["      体制补助收入",0,0," "]
["      均衡性转移支付收入",23059,25000," "]
["      县级基本财力保障机制奖补资金收入",{"v":2811,"d":"2,811"},3000," "]
["      结算补助收入",{"v":3200,"d":"3,200"},3300," "]
["      资源枯竭型城市转移支付补助收入",{"v":6491,"d":"6,491"},5193," "]
["      企业事业单位划转补助收入",null,null," "]
["      成品油税费改革转移支付补助收入",184,200," "]
["      基层公检法司转移支付收入",{"v":1917,"d":"1,917"},2000," "]
["      城乡义务教育转移支付收入",{"v":5684,"d":"5,684"},5700," "]
["      基本养老金转移支付收入",{"v":9198,"d":"9,198"},9300," "]
["      城乡居民基本医疗保险转移支付收入",10904,11000," "]
["      农村综合改革转移支付收入",375,396," "]
["      产粮（油）大县奖励资金收入",326,400," "]
["      重点生态功能区转移支付收入",{"v":9152,"d":"9,152"},8711," "]
["      固定数额补助收入",{"v":9960,"d":"9,960"},10000," "]
["      革命老区转移支付收入",{"v":4259,"d":"4,259"},5000," "]
["      民族地区转移支付收入",null,null," "]
["      边境地区转移支付收入",null,null," "]
["      贫困地区转移支付收入",{"v":3150,"d":"3,150"},5000," "]
["      一般公共服务共同财政事权转移支付收入",null,null," "]
["      外交共同财政事权转移支付收入",null,null," "]
["      国防共同财政事权转移支付收入",null,null," "]
["      公共安全共同财政事权转移支付收入",null,null," "]
["      教育共同财政事权转移支付收入",null,null," "]
["      科学技术共同财政事权转移支付收入",null,null," "]
["      文化旅游体育与传媒共同财政事权转移支付收入",null,null," "]
["      社会保障和就业共同财政事权转移支付收入",null,null," "]
["      卫生健康共同财政事权转移支付收入",null,null," "]
["      节能环保共同财政事权转移支付收入",null,null," "]
["      城乡社区共同财政事权转移支付收入",null,null," "]
["      农林水共同财政事权转移支付收入",null,null," "]
["      交通运输共同财政事权转移支付收入",null,null," "]
["      资源勘探信息等共同财政事权转移支付收入",null,null," "]
["      商业服务业等共同财政事权转移支付收入",null,null," "]
["      金融共同财政事权转移支付收入",null,null," "]
["      自然资源海洋气象等共同财政事权转移支付收入",null,null," "]
["      住房保障共同财政事权转移支付收入",null,null," "]
["      粮油物资储备共同财政事权转移支付收入",null,null," "]
["      其他共同财政事权转移支付收入",null,null," "]
["      其他一般性转移支付收入",{"v":6951,"d":"6,951"},7000," "]
["    专项转移支付收入",39714,41134," "]
["      一般公共服务",342,400," "]
["      外交"]
["      国防",25]
["      公共安全",258,500]
["      教育",4560,5000]
["      科学技术",123,150]
["      文化旅游体育与传媒",1522,1500]
["      社会保障和就业",7659,7800]
["      卫生健康",3497,3500]
["      节能环保",1065,1200]
["      城乡社区",55,60]
["      农林水",13812,14000]
["      交通运输",850,900]
["      资源勘探信息等",340,340]
["      商业服务业等",137,100]
["      金融",65,60]
["      自然资源海洋气象等",10]
["      住房保障",1596,2000]
["      粮油物资储备"]
["      其他收入",3798,3624]
[]
[]
["  上年结余收入",2924,3257," "]
["  调入资金",74023,0,"  调出资金"]
["    从政府性基金预算调入",70116,null,"  年终结余",3257]
["    从国有资本经营预算调入",null,null,"  地方政府一般债务还本支出",4731]
["    从其他资金调入",3907,null,"  地方政府一般债务转贷支出"]
["  地方政府一般债务收入",null,null,"  援助其他地区支出"]
["  地方政府一般债务转贷收入",15889,6586,"  安排预算稳定调节基金",3858]
["  接受其他地区援助收入",null,null,"  补充预算周转金"]
["  动用预算稳定调节基金",null,3858]
[]
[]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[]
[]
[]
["收入总计",322630,253500,"支出总计",322630,253500,"正确","正确"]