{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["决算报表——一般公共预算收支决算表","决算报表——一般公共预算收支平衡情况表","决算报表——政府性基金预算收支决算表","决算报表——政府性基金收支平衡情况表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"决算报表——一般公共预算收支决算表","index":0,"n_rows":27,"n_cols":12,"rows_kept":27,"merged":[[1,0,1,11],[2,0,2,11],[3,0,3,11]],"flags":["formulas_cached_only"]}
["表一："]
["2020年江阴临港开发区一般公共预算收支决算情况表"]
[]
["单位：万元"]
["收  入  项  目","2019年\n决算数","2020年\n预算数","2020年\n决算数","增长率","完成率","支 出 项 目","2019年\n决算数","2020年\n预算数","2020年\n决算数","增长率","完成率"]
["一般公共预算收入合计",466546,503870,481667,{"v":0.03241052329245142,"d":"3.24%"},{"v":0.9559350626153571,"d":"95.59%"},"一般公共预算支出合计",281176,238508,265866,{"v":-0.05444988192448863,"d":"-5.44%"},{"v":1.1147047478491288,"d":"111.47%"}]
["1. 税收收入",441099,476405,457310,{"v":0.03675138687686896,"d":"3.68%"},{"v":0.9599185566902111,"d":"95.99%"},"1.一般公共服务支出",30533,27881,29685,{"v":-0.027773228965381702,"d":"-2.78%"},{"v":1.0647035615652236,"d":"106.47%"}]
["   增值税",246260,273234,234741,{"v":-0.04677576545114914,"d":"-4.68%"},{"v":0.8591207536397374,"d":"85.91%"},"2.公共安全支出",12669,13618,11247,{"v":-0.11224248164811745,"d":"-11.22%"},{"v":0.8258922014980173,"d":"82.59%"}]
["   企业所得税（40%）",69774,71163,86179,{"v":0.23511623240748714,"d":"23.51%"},{"v":1.2110085297134747,"d":"121.10%"},"3.教育支出",38165,36117,62875,{"v":0.6474518537927421,"d":"64.75%"},{"v":1.7408699504388516,"d":"174.09%"}]
["   个人所得税（40%）",11917,13038,17207,{"v":0.44390366703029294,"d":"44.39%"},{"v":1.3197576315385795,"d":"131.98%"},"4.科学技术支出",15331,3191,1743,{"v":-0.8863087861196269,"d":"-88.63%"},{"v":0.5462237543089941,"d":"54.62%"}]
["   城市维护建设税",35927,37916,34263,{"v":-0.04631614106382387,"d":"-4.63%"},{"v":0.9036554488870134,"d":"90.37%"},"5.文化旅游体育与传媒支出",514,279,1029,{"v":1.0019455252918288,"d":"100.19%"},{"v":3.6881720430107525,"d":"368.82%"}]
["   房产税",16565,17498,17296,{"v":0.04412918804708732,"d":"4.41%"},{"v":0.9884558235226883,"d":"98.85%"},"6.社会保障和就业支出",49999,41835,52907,{"v":0.05816116322326437,"d":"5.82%"},{"v":1.2646587785347196,"d":"126.47%"}]
["   土地增值税",10219,10677,15174,{"v":0.4848811038262062,"d":"48.49%"},{"v":1.4211857263276202,"d":"142.12%"},"7.卫生健康支出",16307,16118,18042,{"v":0.10639602624639721,"d":"10.64%"},{"v":1.1193696488398064,"d":"111.94%"}]
["   契税",14672,14700,17946,{"v":0.2231461286804799,"d":"22.31%"},{"v":1.2208163265306122,"d":"122.08%"},"8.节能环保支出",5039,5657,8772,{"v":0.740821591585632,"d":"74.08%"},{"v":1.5506452183135937,"d":"155.06%"}]
["   城镇土地使用税",18217,20616,18068,{"v":-0.00817917329966511,"d":"-0.82%"},{"v":0.876406674427629,"d":"87.64%"},"9.城乡社区支出",21864,3537,29741,{"v":0.3602725942188072,"d":"36.03%"},{"v":8.408538309301669,"d":"840.85%"}]
["   其他税收收入",17548,17563,16436,{"v":-0.0633690449054023,"d":"-6.34%"},{"v":0.9358310083698684,"d":"93.58%"},"10.农林水支出",14234,13862,14402,{"v":0.011802725867640751,"d":"1.18%"},{"v":1.0389554176886453,"d":"103.90%"}]
["2. 非税收入",25447,27465,24357,{"v":-0.04283412583015678,"d":"-4.28%"},{"v":0.8868377935554342,"d":"88.68%"},"11.交通运输支出",1307,3150,434,{"v":-0.6679418515684774,"d":"-66.79%"},{"v":0.13777777777777778,"d":"13.78%"}]
["   专项收入",25447,26719,24357,{"v":-0.04283412583015678,"d":"-4.28%"},{"v":0.9115984879673641,"d":"91.16%"},"12.资源勘探信息等支出",62590,35974,19525,{"v":-0.68804920913884,"d":"-68.80%"},{"v":0.5427530994607216,"d":"54.28%"}]
["   行政事业性收费收入",{"$nulls":5},"13.商业服务业等支出"]
["   罚没收入",{"$nulls":5},"14.自然资源海洋气象等支出"]
["   国有资源（资产）有偿使用收入",{"$nulls":5},"15.住房保障支出",11757,10500,12860,{"v":0.09381644977460235,"d":"9.38%"},{"v":1.2247619047619047,"d":"122.48%"}]
["   其他收入",null,746,{"$nulls":3},"16.粮油物资储备支出"]
[{"$nulls":6},"17.灾害防治及应急管理支出",null,null,1738]
[{"$nulls":6},"18.其他各项支出"]
[{"$nulls":6},"19.债务付息支出",867,26789,866,{"v":-0.0011534025374856371,"d":"-0.12%"},{"v":0.03232670125797902,"d":"3.23%"}]
[{"$nulls":6},"20.债务发行费支出"]
["      "]

{"sheet":"决算报表——一般公共预算收支平衡情况表","index":1,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表二："]
["2020年江阴临港开发区一般公共预算收支平衡情况表"]
[]
["单位：万元"]
["项             目","金  额","项             目","金  额"]
["1.一般公共预算收入",481667,"1.一般公共预算支出",265866]
["2.上级补助收入",69755,"2.上解上级支出",284056]
["3.债务转贷收入",null,"3.债务还本支出",1500]
["4.调入资金及动用预算稳定调节基金",null,"4.安排预算稳定调节基金"]
["5.上年结余及结转收入",null,"5.年终结余结转资金"]
["收入总计",551422,"支出总计",551422]

{"sheet":"决算报表——政府性基金预算收支决算表","index":2,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[1,0,1,11],[2,0,2,11],[3,0,3,11]],"flags":["formulas_cached_only"]}
["表三："]
["2020年江阴临港开发区政府性基金收支决算情况表"]
[]
["单位：万元"]
["收  入  项  目","2019年\n决算数","2020年\n预算数","2020年\n决算数","增长率","完成率","支  出  项  目","2019年\n决算数","2020年\n预算调整数","2020年\n决算数","增长率","完成率"]
["基金收入合计",124734,306452,146903,{"v":0.17773020988663868,"d":"17.77%"},{"v":0.4793670786942164,"d":"47.94%"},"基金支出合计",171688,381202,204010,{"v":0.18826009971576352,"d":"18.83%"},{"v":0.5351755762036925,"d":"53.52%"}]
["1.国有土地使用权出让收入",124734,306452,146903,{"v":0.17773020988663868,"d":"17.77%"},{"v":0.4793670786942164,"d":"47.94%"},"1.城乡社区支出",171248,357446,200190,{"v":0.16900635335887126,"d":"16.90%"},{"v":0.5600566239376018,"d":"56.01%"}]
["2.国有土地收益基金收入",{"$nulls":5},"     其中：国有土地使用权出让收入及对应专项债务收入安排的支出",164404,304046,194814,{"v":0.18497116858470597,"d":"18.50%"},{"v":0.6407385724528525,"d":"64.07%"}]
["3.农业土地开发资金收入",{"$nulls":5},"      城市基础设施配套费安排的支出",5981,2500,4684,{"v":-0.21685336900183916,"d":"-21.69%"},{"v":1.8736,"d":"187.36%"}]
["4.城市基础设施配套费收入",{"$nulls":5},"      污水处理费安排的支出",587,500,692,{"v":0.17887563884156732,"d":"17.89%"},{"v":1.384,"d":"138.40%"}]
["5.污水处理费收入",{"$nulls":5},"2.其他各项支出",110,20200,61,{"v":-0.44545454545454544,"d":"-44.55%"},{"v":0.00301980198019802,"d":"0.30%"}]
["6.其他各项政府性基金收入",{"$nulls":5},"    其中：彩票公益金及对应专项债务收入安排的支出",110,200,61,{"v":-0.44545454545454544,"d":"-44.55%"},{"v":0.305,"d":"30.50%"}]
[{"$nulls":6},"3.债务付息支出",330,2406,2089,{"v":5.33030303030303,"d":"533.03%"},{"v":0.8682460515378221,"d":"86.82%"}]
[{"$nulls":6},"4.债务发行费用支出"]
[{"$nulls":6},"5.抗疫特别国债安排的支出",null,1150,1670,null,{"v":1.4521739130434783,"d":"145.22%"}]

{"sheet":"决算报表——政府性基金收支平衡情况表","index":3,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表四："]
["2020年江阴临港开发区政府性基金收支平衡情况表"]
[]
["单位：万元"]
["项           目","金  额","项           目","金    额"]
["1.政府性基金收入",146903,"1.政府性基金支出",204010]
["2.上级补助收入",7107,"2.上解上级支出"]
["3.债务转贷收入",50000,"3.政府性基金调出资金"]
["4.上年结转及结余",null,"4.债务还本支出"]
[null,null,"5.年终结余及结转"]
["收入总计",204010,"支出总计",204010]