{"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":23,"n_cols":4,"rows_kept":23,"merged":[[0,0,0,3],[1,0,1,3],[21,0,21,3],[22,0,22,3]],"flags":["formulas_cached_only"]}
["地方公共财政预算收入情况"]
["单位：万元"]
["项    目","2011年","2012年","2012年比\n2011年±%"]
["财政收入合计",313667,376403,{"v":20.000828904538892,"d":"20.0"}]
["    税收收入",239504,285887,{"v":19.366273632173158,"d":"19.4"}]
["      ＃增值税",54053,65859,{"v":21.841525909755234,"d":"21.8"}]
["        营业税",52533,60558,{"v":15.276112158072074,"d":"15.3"}]
["        企业所得税",24008,25261,{"v":5.219093635454852,"d":"5.2"}]
["        个人所得税",6392,5056,{"v":-20.90112640801002,"d":"-20.9"}]
["        资源税",8803,10534,{"v":19.663750993979324,"d":"19.7"}]
["        城市维护建设税",20083,22371,{"v":11.39272021112383,"d":"11.4"}]
["        耕地占用税",8464,20394,{"v":140.9499054820416,"d":"140.9"}]
["        契税",22592,25833,{"v":14.345786118980165,"d":"14.3"}]
["        其他各税收入",42576,50021,{"v":17.486377301766254,"d":"17.5"}]
["    非税收入",74163,90516,{"v":22.05007888030419,"d":"22.1"}]
["      ＃专项收入",15099,17588,{"v":16.484535399695343,"d":"16.5"}]
["        行政事业性收费收入",28250,40129,{"v":42.04955752212389,"d":"42.0"}]
["        罚没收入",9057,13192,{"v":45.65529424754333,"d":"45.7"}]
["        国有资本经营收入",1055,2258,{"v":114.02843601895736,"d":"114.0"}]
["        国有资源(资产)有偿使用收入",13598,12140,{"v":-10.722165024268271,"d":"-10.7"}]
["        其他收入",7104,5209,{"v":-26.675112612612615,"d":"-26.7"}]
[]
["—213—"]

{"sheet":"财政一般预算支出情况","index":1,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[0,0,0,3],[1,0,1,3],[24,0,24,3],[25,0,25,3]],"flags":["formulas_cached_only"]}
["地方公共财政预算支出情况"]
["单位：万元"]
["项    目","2011年","2012年","2012年比\n2011年±%"]
["财政支出合计",1100404,1344731,{"v":22.203390754668284,"d":"22.2"}]
["    一般公共服务",136830,177886,{"v":30.005115837170205,"d":"30.0"}]
["    国防",1914,2133,{"v":11.442006269592486,"d":"11.4"}]
["    公共安全",62705,77866,{"v":24.178295191770992,"d":"24.2"}]
["    教育",250945,300538,{"v":19.762497758472964,"d":"19.8"}]
["    科学技术",11598,11970,{"v":3.2074495602690156,"d":"3.2"}]
["    文化体育与传媒",13821,14596,{"v":5.607409015266618,"d":"5.6"}]
["    社会保障和就业",153932,188828,{"v":22.669750279344125,"d":"22.7"}]
["    医疗卫生",109267,133722,{"v":22.38095673899714,"d":"22.4"}]
["    节能环保",22423,25096,{"v":11.92079561164876,"d":"11.9"}]
["    城乡社区事务",44182,53565,{"v":21.237155402652675,"d":"21.2"}]
["    农林水事务",157392,180152,{"v":14.460709565924578,"d":"14.5"}]
["    交通运输",33740,77291,{"v":129.07824540604622,"d":"129.1"}]
["    资源勘探电力信息等事务",22924,11332,{"v":-50.56709125807015,"d":"-50.6"}]
["    商业服务业等事务",10588,15882,{"v":50,"d":"50.0"}]
["    金融监管等事务",197,266,{"v":35.0253807106599,"d":"35.0"}]
["    国土资源气象等事务",6930,9095,{"v":31.24098124098125,"d":"31.2"}]
["    住房保障",21720,28029,{"v":29.046961325966848,"d":"29.0"}]
["    粮油物资储备事务",4299,4628,{"v":7.652942544777863,"d":"7.7"}]
["    国债还本付息",566,1894,{"v":234.62897526501766,"d":"234.6"}]
["    其他支出",34431,29962,{"v":-12.979582353112018,"d":"-13.0"}]
[]
["—214—"]