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[]
["2017年蓬江区国有资本经营预算收入总表"]
[{"$nulls":4},"单位：万元"]
["收      入"]
["项   目","预计2016年     执行数","预算数"]
[null,null,"2016年","2017年","增减%"]
["栏次关系",1,2,3,"4=3/2"]
["一、利润收入",12843.75,12843.75,{"v":11101,"d":"11,101"}]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、其他国有资本经营收入"]
["六、国有资本经营预算转移支付收入"]
[]
[]
[]
["本年收入合计",{"$f":"SUM(B8:B16)","v":{"v":12843.75,"d":"12,843.75"}},{"$f":"SUM(C8:C16)","v":{"v":12843.75,"d":"12,843.75"}},{"$f":"SUM(D8:D16)","v":{"v":11101,"d":"11,101"}}]
["上年结转",null,null,1.75]
["    其中：净结余"]
["      项目结转"]
["收入总计",{"$f":"B18+B17","v":{"v":12843.75,"d":"12,843.75"}},{"$f":"C18+C17","v":{"v":12843.75,"d":"12,843.75"}},{"$f":"D18+D17","v":{"v":11102.75,"d":"11,102.75"}}]

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[{"$nulls":6},"预表2"]
["2017年蓬江区国有资本经营预算收入表"]
[{"$nulls":6},"单位：万元"]
["科目编码","科目名称","预计2016年执行数","预算数",null,null,"备注"]
[{"$nulls":3},"2016年","2017年","增减%"]
[null,"栏次关系",1,2,3,"4=（3-2）/2"]
[null," 合        计",12842,12843.75,{"v":11102.75,"d":"11,102.75"}]
[1030601,"一、利润收入",12842,12843.75,{"v":11102.75,"d":"11,102.75"}]
[103060102,"    金融企业利润收入"]
[null,"    ……"]
[null,"    ……"]
[null,"    ……"]
[null,"    ……"]
[null,"    ……"]
[null,"    ……"]
[null,"    ……"]
[null,"    ……"]
[null,"    ……"]
[null,"    ……"]
[null,"    ……"]
[null,"    ……"]
[null,"    ……"]
[null,"    ……"]
[103060198,"        其他国有资本经营预算企业利润收入",12842,12843.75,{"v":11102.75,"d":"11,102.75"}]
[1030602,"二、股利、股息收入"]
[103060202,"          国有控股公司股利、股息收入"]
[103060203,"          国有参股公司股利、股息收入"]
[103060298,"          其他国有资本经营预算企业股利、股息收入"]
[1030603,"三、产权转让收入"]
[103060301,"          其他国有股减持收入"]
[103060304,"          国有股权、股份转让收入"]
[103060305,"          国有独资企业产权转让收入"]
[103060306,"          金融类企业国有股减持收入"]
[103060398,"          其他国有资本经营预算企业产权转让收入"]
[1030604,"四、清算收入"]
[103060401,"         国有股权、股份清算收入"]
[103060402,"          国有独资企业清算收入"]
[103060498,"           其他国有资本经营预算企业清算收入"]
[1030698,"五、其他国有资本经营预算收入"]
[1100501,"六、国有资本经营预算转移支付收入"]