{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["财政一般预算收入情况","财政一般预算支出情况"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财政一般预算收入情况","index":0,"n_rows":24,"n_cols":4,"rows_kept":24,"merged":[[0,0,0,3],[1,0,1,3],[21,0,21,3],[23,0,23,3]],"flags":["formulas_cached_only"]}
["地方财政一般预算收入情况"]
["单位：万元"]
["项    目","2010年","2011年","2011年比\n2010年±%"]
["财政收入合计",250906,313667,{"v":25.01375016938614,"d":"25.0"}]
["  其中:税收收入",203607,239504,{"v":17.63053333136877,"d":"17.6"}]
["        ＃增值税",41993,54053,{"v":28.71907222632344,"d":"28.7"}]
["          营业税",54722,52533,{"v":-4.000219290230622,"d":"-4.0"}]
["          企业所得税",21508,24008,{"v":11.62358192300539,"d":"11.6"}]
["          个人所得税",6889,6392,{"v":-7.214399767745682,"d":"-7.2"}]
["          资源税",7740,8803,{"v":13.733850129198967,"d":"13.7"}]
["          城市维护建设税",11944,20083,{"v":68.14300066979237,"d":"68.1"}]
["          耕地占用税",7994,8464,{"v":5.879409557167881,"d":"5.9"}]
["          契税",17832,22592,{"v":26.693584567070427,"d":"26.7"}]
["          其他各税收入",32985,42576,{"v":29.0768531150523,"d":"29.1"}]
["  其中:非税收入",47299,74163,{"v":56.79612676800778,"d":"56.8"}]
["        ＃专项收入",7433,15099,{"v":103.13466971613079,"d":"103.1"}]
["          行政事业性收费收入",18961,28250,{"v":48.99003217129898,"d":"49.0"}]
["          罚没收入",6829,9057,{"v":32.62556743300629,"d":"32.6"}]
["          国有资本经营收入",964,1055,{"v":9.439834024896276,"d":"9.4"}]
["          国有资源(资产)有偿使用收入",9028,13598,{"v":50.620292423571115,"d":"50.6"}]
["          其他收入",4084,7104,{"v":73.94711067580803,"d":"73.9"}]
["注：“财政收入”及税收收入各指标增速按自然口径计算（按可比口径计算2011年财政收入增长32.8%）。"]
[]
["—215—"]

{"sheet":"财政一般预算支出情况","index":1,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[0,0,0,3],[1,0,1,3],[19,0,19,3],[20,0,20,3]],"flags":["formulas_cached_only"]}
["地方财政一般预算支出情况"]
["单位：万元"]
["项    目","2010年","2011年","2011年比\n2010年±%"]
["财政支出合计",945488,1100404,{"v":16.384766385189444,"d":"16.4"}]
["    一般公共服务",130364,136830,{"v":4.959958270688225,"d":"5.0"}]
["    国防",740,1914,{"v":158.64864864864865,"d":"158.6"}]
["    公共安全",54679,62705,{"v":14.678395727793125,"d":"14.7"}]
["    教育",198631,250945,{"v":26.337278672513364,"d":"26.3"}]
["    科学技术",7961,11598,{"v":45.68521542519783,"d":"45.7"}]
["    文化体育与传媒",14443,13821,{"v":-4.306584504604305,"d":"-4.3"}]
["    社会保障和就业",131786,153932,{"v":16.804516412972536,"d":"16.8"}]
["    医疗卫生",82177,109267,{"v":32.96542828285287,"d":"33.0"}]
["    节能环保",24827,22423,{"v":-9.683006404317885,"d":"-9.7"}]
["    城乡社区事务",42814,44182,{"v":3.195216517961419,"d":"3.2"}]
["    农林水事务",147455,157392,{"v":6.739005120206154,"d":"6.7"}]
["    交通运输",34030,33740,{"v":-0.8521892447840185,"d":"-0.9"}]
["    资源勘探、商业、金融等事务",35281,33709,{"v":-4.455656018820331,"d":"-4.5"}]
["    住房保障支出",13915,21720,{"v":56.0905497664391,"d":"56.1"}]
["    其他支出",26385,46226,{"v":75.19802918324805,"d":"75.2"}]
[]
["—216—"]