{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["2016年蓬江区政府性基金收入表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2016年蓬江区政府性基金收入表","index":0,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[0,0,0,6],[1,1,1,6]],"flags":["formulas_cached_only"]}
["2016年蓬江区政府性基金预算收入决算表"]
[null,"金额单位：万元"]
["序号","预算科目","预算数","调整预算数","决算数","决算数比调整预算数增减额","决算数为调整预算数的%"]
[null,"收入合计",{"v":105750,"d":"105,750.00"},{"v":62153,"d":"62,153.00"},{"v":61508,"d":"61,508.00"},{"v":-645,"d":"-645.00"},{"v":98.96223834730424,"d":"98.96"}]
["一","一、基金预算收入合计",{"v":105750,"d":"105,750.00"},{"v":62153,"d":"62,153.00"},{"v":61508,"d":"61,508.00"},{"v":-645,"d":"-645.00"},{"v":98.96223834730424,"d":"98.96"}]
["二","城市公用事业附加收入",{"v":2000,"d":"2,000.00"},{"v":2069,"d":"2,069.00"},{"v":2537,"d":"2,537.00"},{"v":468,"d":"468.00"},{"v":122.61962300628322,"d":"122.62"}]
["三","国有土地收益基金收入",null,null,{"v":4573,"d":"4,573.00"},{"v":4573,"d":"4,573.00"}]
["四","农业土地开发资金收入",null,null,{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]
["五","国有土地使用权出让收入",{"v":100000,"d":"100,000.00"},{"v":53473,"d":"53,473.00"},{"v":46448,"d":"46,448.00"},{"v":-7025,"d":"-7,025.00"},{"v":86.86252875282852,"d":"86.86"}]
["六","彩票公益金收入",{"v":2150,"d":"2,150.00"},{"v":1824,"d":"1,824.00"},{"v":1862,"d":"1,862.00"},{"v":38,"d":"38.00"},{"v":102.08333333333333,"d":"102.08"}]
["七","城市基础设施配套费收入",{"v":1600,"d":"1,600.00"},{"v":4787,"d":"4,787.00"},{"v":6042,"d":"6,042.00"},{"v":1255,"d":"1,255.00"},{"v":126.21683726759976,"d":"126.22"}]