{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["附表1-2017收入按财局数据","附表2-2017支出功能科目 (新、简)","政府预算经济科目"],"not_rendered":{"external_links":1,"defined_names":3,"comments":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1-2017收入按财局数据","index":0,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[1,0,1,7],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["附件3："]
["鹤山市桃源镇2017年地方公共财政预算收入表"]
[{"$nulls":7},"单位:万元"]
["项          目","2016年",null,"2017年预算数","比上年实绩数增(减)%","比上年预算数增(减)%","占地方公共财政预算收入%","备注"]
[null,"实绩数","预算数"]
["一、地方公共财政预算收入小计",9821.93,{"v":10138.759999999998,"d":"10138.76"},10441.45,{"v":6.307517972536971,"d":"6.31"},{"v":2.9854735687599114,"d":"2.99"},{"v":0.8877666756224558,"d":"88.78%"}]
[" (一)税收收入",{"v":7367.3099999999995,"d":"7367.31"},{"v":8062.009999999999,"d":"8062.01"},8115.45,{"v":10.154859779213856,"d":"10.15"},{"v":0.6628619909923272,"d":"0.66"},{"v":0.6900024486714257,"d":"69.00%"}]
["  1、增值税",3385.71,3278.94,4077.45,{"v":20.431165102740632,"d":"20.43"},{"v":24.352687148895672,"d":"24.35"},{"v":0.3466783091923806,"d":"34.67%"}]
["  2、土地增值税",225.08,102.45,{"v":203,"d":"203.00"},{"v":-9.809845388306385,"d":"-9.81"},{"v":98.14543679843825,"d":"98.15"},{"v":0.017259732618684045,"d":"1.73%"}]
["  3、营业税",508.65,928.62,null,{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"},{"v":0,"d":"0.00%"},"营改增"]
["  4、 企业所得税",861.89,1026.82,{"v":900,"d":"900.00"},{"v":4.421677940340416,"d":"4.42"},{"v":-12.350752809645307,"d":"-12.35"},{"v":0.07652098205327901,"d":"7.65%"}]
["  5、个人所得税",{"v":124.4,"d":"124.40"},137.46,{"v":151,"d":"151.00"},{"v":21.38263665594855,"d":"21.38"},{"v":9.85013822202822,"d":"9.85"},{"v":0.012838520322272368,"d":"1.28%"}]
["  6、车船税",25.68,68.46,{"v":75,"d":"75.00"},{"v":192.05607476635512,"d":"192.06"},{"v":9.553023663453121,"d":"9.55"},{"v":0.006376748504439918,"d":"0.64%"}]
["  7、房产税",308.87,564.12,{"v":620,"d":"620.00"},{"v":100.73169942046816,"d":"100.73"},{"v":9.905693824009075,"d":"9.91"},{"v":0.05271445430336998,"d":"5.27%"}]
["  8、城镇土地使用税",826.72,719.19,{"v":720,"d":"720.00"},{"v":-12.908844590671572,"d":"-12.91"},{"v":0.11262670504316598,"d":"0.11"},{"v":0.06121678564262321,"d":"6.12%"}]
["  9、印花税",255.25,{"v":180.3,"d":"180.30"},{"v":198,"d":"198.00"},{"v":-22.428991185112636,"d":"-22.43"},{"v":9.81697171381031,"d":"9.82"},{"v":0.016834616051721384,"d":"1.68%"}]
["  10、资源税",45.94,95.32,{"v":105,"d":"105.00"},{"v":128.55898998693948,"d":"128.56"},{"v":10.15526647083509,"d":"10.16"},{"v":0.008927447906215885,"d":"0.89%"}]
["  11、城市维护建设税",795.32,960.33,{"v":1056,"d":"1056.00"},{"v":32.776743952119894,"d":"32.78"},{"v":9.962200493580326,"d":"9.96"},{"v":0.08978461894251404,"d":"8.98%"}]
["  12、耕地占用税",{"v":3.8,"d":"3.80"},null,{"v":10,"d":"10.00"}]
["（二）非税收入",{"v":2454.6200000000003,"d":"2454.62"},2076.75,{"v":2326,"d":"2326.00"},{"v":-5.239914935916774,"d":"-5.24"},{"v":12.001926086433128,"d":"12.00"},{"v":0.19776422695103,"d":"19.78%"}]
["  1、专项收入",null,1026.75,{"v":291,"d":"291.00"},{"$error":"#DIV/0!"},{"v":-71.65814463111761,"d":"-71.66"},{"v":0.02474178419722688,"d":"2.47%"}]
["  2、行政性收费收入",269.86,{"v":550,"d":"550.00"},{"v":905,"d":"905.00"},{"v":235.3590750759653,"d":"235.36"},{"v":64.54545454545455,"d":"64.55"},{"v":0.07694609862024167,"d":"7.69%"}]
["  3、其他收入",2184.76,{"v":500,"d":"500.00"},{"v":1130,"d":"1130.00"},{"v":-48.27807173327963,"d":"-48.28"},{"v":126,"d":"126.00"},{"v":0.09607634413356142,"d":"9.61%"}]
["二、转移性收入",2754.77,3022.53,2874.55,{"v":4.348094396265394,"d":"4.35"},{"v":-4.895898469163251,"d":"-4.90"}]
["  1、预算补助",{"v":2744.2,"d":"2744.20"},{"v":3000,"d":"3000.00"},{"v":2896,"d":"2896.00"},{"v":5.531666788134983,"d":"5.53"},{"v":-3.4666666666666663,"d":"-3.47"},null,"2017年实绩数最终数据以财政局决算数为准"]
["  2、其他补助"]
["  3、上年结余",10.57,22.53,-21.45,{"v":-302.9328287606433,"d":"-302.93"},{"v":-195.2063914780293,"d":"-195.21"}]
["三、政府债务收入",{"v":2507,"d":"2507.00"},null,null,{"v":-100,"d":"-100.00"},{"$error":"#DIV/0!"}]
["收    入    总    计",{"v":15083.7,"d":"15083.70"},{"v":13161.289999999999,"d":"13161.29"},{"v":13316,"d":"13316.00"},{"v":-11.719273122642326,"d":"-11.72"},{"v":1.1754926758699258,"d":"1.18"}]
["备注：因税收方面涉及营改增改革，2016年税收收入以财政局按可比口径调整后的数据填写。"]

{"sheet":"附表2-2017支出功能科目 (新、简)","index":1,"n_rows":72,"n_cols":12,"rows_kept":72,"merged":[[1,0,1,7],[2,1,2,5],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["附件4："]
["鹤山市桃源镇2017年地方公共财政预算支出表"]
[{"$nulls":7},"单位:万元"]
["项          目","2016年",null,"2017年预算数","比上年实绩数增(减)%","比上年预算数增(减)%","占地方公共财政预算支出%","备注"]
[null,"实绩数","预算数"]
["一、地方公共财政预算支出小计",{"v":12435.649999999998,"d":"12435.65"},{"v":11531.289999999999,"d":"11531.29"},{"v":11499.380000000001,"d":"11499.38"},{"v":-0.07528918874365208,"d":"-7.53%"},{"v":-0.0027672532734844095,"d":"-0.28%"},{"v":0.8914303344516866,"d":"89.14%"},null,null,{"v":-936.2699999999968,"d":"(936.27)"},null,0.5736778852425086]
["（一）一般公共服务",1740.82,{"v":732,"d":"732.00"},{"v":1487.5700000000002,"d":"1487.57"},{"v":-0.14547741868774472,"d":"-14.55%"},{"v":1.0321994535519128,"d":"103.22%"},{"v":0.11531621901531174,"d":"11.53%"}]
["    政府办公厅（室）及相关机构事务",1195.48,{"v":470,"d":"470.00"},{"v":1150,"d":"1150.00"},{"v":-0.03804329641650217,"d":"-3.80%"},{"v":1.446808510638298,"d":"144.68%"},{"v":0.08914783967652512,"d":"8.91%"}]
["    财政事务",123.36,{"v":62,"d":"62.00"},92.19,{"v":-0.2526750972762646,"d":"-25.27%"},{"v":0.4869354838709677,"d":"48.69%"},{"v":0.007146555947633784,"d":"0.71%"}]
["    其他一般公共服务支出",421.98,{"v":200,"d":"200.00"},245.38,{"v":-0.41850324659936494,"d":"-41.85%"},{"v":0.2269,"d":"22.69%"},{"v":0.01902182339115281,"d":"1.90%"}]
["（二）公共安全",{"v":513.9,"d":"513.90"},389.93,640.13,{"v":0.2456314458065772,"d":"24.56%"},{"v":0.6416536301387428,"d":"64.17%"},{"v":0.04962278835837742,"d":"4.96%"}]
["    公安",{"v":376.9,"d":"376.90"},{"v":280,"d":"280.00"},{"v":380,"d":"380.00"},{"v":0.008224993366940894,"d":"0.82%"},{"v":0.35714285714285715,"d":"35.71%"},{"v":0.029457547023547432,"d":"2.95%"}]
["    检察",6.87,{"v":6.8,"d":"6.80"},{"v":7,"d":"7.00"},{"v":0.01892285298398834,"d":"1.89%"},{"v":0.02941176470588238,"d":"2.94%"},{"v":0.000542639024117979,"d":"0.05%"}]
["    法院",35.13,35.13,35.13,{"v":0,"d":"0.00%"},{"v":0,"d":"0.00%"},{"v":0.002723272702466372,"d":"0.27%"}]
["    司法",30.21,{"v":20,"d":"20.00"},{"v":31,"d":"31.00"},{"v":0.026150281363786797,"d":"2.62%"},{"v":0.55,"d":"55.00%"},{"v":0.0024031156782367644,"d":"0.24%"}]
["    其他公共安全支出",64.79,{"v":48,"d":"48.00"},{"v":187,"d":"187.00"},{"v":1.8862478777589131,"d":"188.62%"},{"v":2.8958333333333335,"d":"289.58%"},{"v":0.014496213930008868,"d":"1.45%"},"含消防、维稳",{"$nulls":3},12323.52]
["（三） 教育",2918.86,3764.08,3193.68,{"v":0.0941531967960093,"d":"9.42%"},{"v":-0.1515376931414848,"d":"-15.15%"},{"v":0.24757362836358673,"d":"24.76%"}]
["    普通教育",2500.73,{"v":2444,"d":"2444.00"},{"v":2568.6,"d":"2568.60"},{"v":0.027140075098071318,"d":"2.71%"},{"v":0.05098199672667754,"d":"5.10%"},{"v":0.19911751390706298,"d":"19.91%"},{"$nulls":4},107.16682116774992]
["    教育费附加安排的支出",160.13,{"v":375,"d":"375.00"},{"v":180,"d":"180.00"},{"v":0.1240866795728471,"d":"12.41%"},{"v":-0.52,"d":"-52.00%"},{"v":0.01395357490589089,"d":"1.40%"}]
["    其他教育支出",{"v":258,"d":"258.00"},945.08,445.08,{"v":0.7251162790697674,"d":"72.51%"},{"v":-0.5290557413129048,"d":"-52.91%"},{"v":0.03450253955063287,"d":"3.45%"}]
["（四）科学技术",{"v":98,"d":"98.00"},{"v":94,"d":"94.00"},{"v":98,"d":"98.00"},{"v":0,"d":"0.00%"},{"v":0.0425531914893617,"d":"4.26%"},{"v":0.007596946337651706,"d":"0.76%"}]
["    其他科学技术支出",{"v":98,"d":"98.00"},{"v":94,"d":"94.00"},{"v":98,"d":"98.00"},{"v":0,"d":"0.00%"},{"v":0.0425531914893617,"d":"4.26%"},{"v":0.007596946337651706,"d":"0.76%"}]
["（五）文化体育与传媒",{"v":145.4,"d":"145.40"},{"v":215,"d":"215.00"},{"v":163,"d":"163.00"},{"v":0.1210453920220082,"d":"12.10%"},{"v":-0.24186046511627907,"d":"-24.19%"},{"v":0.012635737275890083,"d":"1.26%"},null,"考核要超1%"]
["    文化",85.47,{"v":45,"d":"45.00"},{"v":93,"d":"93.00"},{"v":0.08810108810108812,"d":"8.81%"},{"v":1.0666666666666667,"d":"106.67%"},{"v":0.007209347034710292,"d":"0.72%"}]
["    其他文化体育与传媒支出",59.93,{"v":170,"d":"170.00"},{"v":70,"d":"70.00"},{"v":0.1680293675955281,"d":"16.80%"},{"v":-0.5882352941176471,"d":"-58.82%"},{"v":0.00542639024117979,"d":"0.54%"}]
["（六）社会保障和就业",{"v":1935.6699999999998,"d":"1935.67"},{"v":1845,"d":"1845.00"},{"v":1937,"d":"1937.00"},{"v":0.0006871005904932942,"d":"0.07%"},{"v":0.04986449864498645,"d":"4.99%"},{"v":0.15015596995950362,"d":"15.02%"}]
["    人力资源和社会保障管理事务",19.34,{"v":19,"d":"19.00"},{"v":20,"d":"20.00"},{"v":0.03412616339193383,"d":"3.41%"},{"v":0.05263157894736842,"d":"5.26%"},{"v":0.0015503972117656543,"d":"0.16%"}]
["    财政对社会保险基金的补助",{"v":469.3,"d":"469.30"},{"v":340,"d":"340.00"},{"v":470,"d":"470.00"},{"v":0.0014915832090347083,"d":"0.15%"},{"v":0.38235294117647056,"d":"38.24%"},{"v":0.03643433447649288,"d":"3.64%"}]
["    行政事业单位离退休",565.04,{"v":570,"d":"570.00"},{"v":566,"d":"566.00"},{"v":0.0016989947614328834,"d":"0.17%"},{"v":-0.007017543859649123,"d":"-0.70%"},{"v":0.04387624109296802,"d":"4.39%"}]
["    抚恤",212.89,{"v":195,"d":"195.00"},{"v":213,"d":"213.00"},{"v":0.0005166987646202905,"d":"0.05%"},{"v":0.09230769230769231,"d":"9.23%"},{"v":0.016511730305304218,"d":"1.65%"}]
["    社会福利",156.19,{"v":122,"d":"122.00"},{"v":157,"d":"157.00"},{"v":0.005185991420705566,"d":"0.52%"},{"v":0.28688524590163933,"d":"28.69%"},{"v":0.012170618112360386,"d":"1.22%"}]
["    残疾人事业",6.43,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0.08864696734059103,"d":"8.86%"},{"v":0,"d":"0.00%"},{"v":0.000542639024117979,"d":"0.05%"}]
["    城市居民最低生活保障",16.14,{"v":22,"d":"22.00"},{"v":17,"d":"17.00"},{"v":0.053283767038413844,"d":"5.33%"},{"v":-0.22727272727272727,"d":"-22.73%"},{"v":0.0013178376300008062,"d":"0.13%"}]
["    农村社会救济",{"v":78.1,"d":"78.10"},{"v":90,"d":"90.00"},{"v":79,"d":"79.00"},{"v":0.011523687580025681,"d":"1.15%"},{"v":-0.12222222222222222,"d":"-12.22%"},{"v":0.006124068986474334,"d":"0.61%"}]
["    农村最低生活保障",{"v":239.7,"d":"239.70"},{"v":190,"d":"190.00"},{"v":240,"d":"240.00"},{"v":0.0012515644555695093,"d":"0.13%"},{"v":0.2631578947368421,"d":"26.32%"},{"v":0.018604766541187853,"d":"1.86%"}]
["    其他农村社会救济",36.97,{"v":40,"d":"40.00"},{"v":37,"d":"37.00"},{"v":0.0008114687584528304,"d":"0.08%"},{"v":-0.075,"d":"-7.50%"},{"v":0.0028682348417664607,"d":"0.29%"}]
["    其他社会保障和就业支出",135.57,{"v":250,"d":"250.00"},{"v":131,"d":"131.00"},{"v":-0.033709522755771874,"d":"-3.37%"},{"v":-0.476,"d":"-47.60%"},{"v":0.010155101737065035,"d":"1.02%"}]
["（七）医疗卫生",{"v":1416.0900000000001,"d":"1416.09"},{"v":2008,"d":"2008.00"},{"v":1444,"d":"1444.00"},{"v":0.019709199274057336,"d":"1.97%"},{"v":-0.28087649402390436,"d":"-28.09%"},{"v":0.11193867868948025,"d":"11.19%"}]
["    基层医疗卫生机构",221.67,{"v":220,"d":"220.00"},{"v":230,"d":"230.00"},{"v":0.03757838227996577,"d":"3.76%"},{"v":0.045454545454545456,"d":"4.55%"},{"v":0.017829567935305025,"d":"1.78%"}]
["    公共卫生",137.48,{"v":160,"d":"160.00"},{"v":140,"d":"140.00"},{"v":0.018329938900203742,"d":"1.83%"},{"v":-0.125,"d":"-12.50%"},{"v":0.01085278048235958,"d":"1.09%"}]
["    医疗保障",730.81,{"v":810,"d":"810.00"},{"v":740,"d":"740.00"},{"v":0.012575087916147911,"d":"1.26%"},{"v":-0.08641975308641975,"d":"-8.64%"},{"v":0.05736469683532921,"d":"5.74%"}]
["    农村卫生",132.48,{"v":290,"d":"290.00"},{"v":140,"d":"140.00"},{"v":0.05676328502415467,"d":"5.68%"},{"v":-0.5172413793103449,"d":"-51.72%"},{"v":0.01085278048235958,"d":"1.09%"}]
["    人口与计划生育事务",189.65,{"v":525,"d":"525.00"},{"v":190,"d":"190.00"},{"v":0.0018455048774057175,"d":"0.18%"},{"v":-0.638095238095238,"d":"-63.81%"},{"v":0.014728773511773716,"d":"1.47%"}]
["    其他医疗卫生支出",{"v":4,"d":"4.00"},{"v":3,"d":"3.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00%"},{"v":0.3333333333333333,"d":"33.33%"},{"v":0.00031007944235313085,"d":"0.03%"}]
["（八）节能环保",125.14,{"v":105,"d":"105.00"},{"v":148,"d":"148.00"},{"v":0.1826754035480262,"d":"18.27%"},{"v":0.4095238095238095,"d":"40.95%"},{"v":0.011472939367065843,"d":"1.15%"}]
["    其他环境保护支出",125.14,{"v":105,"d":"105.00"},{"v":148,"d":"148.00"},{"v":0.1826754035480262,"d":"18.27%"},{"v":0.4095238095238095,"d":"40.95%"},{"v":0.011472939367065843,"d":"1.15%"}]
["（九）城乡社区事务",1477.65,{"v":860,"d":"860.00"},{"v":1179,"d":"1179.00"},{"v":-0.20211146076540457,"d":"-20.21%"},{"v":0.37093023255813956,"d":"37.09%"},{"v":0.09139591563358532,"d":"9.14%"}]
["    城乡社区管理事务",179.58,{"v":178,"d":"178.00"},{"v":180,"d":"180.00"},{"v":0.0023387905111927135,"d":"0.23%"},{"v":0.011235955056179775,"d":"1.12%"},{"v":0.01395357490589089,"d":"1.40%"}]
["    城乡社区公共设施",432.07,{"v":245,"d":"245.00"},{"v":240,"d":"240.00"},{"v":-0.4445344504362719,"d":"-44.45%"},{"v":-0.02040816326530612,"d":"-2.04%"},{"v":0.018604766541187853,"d":"1.86%"}]
["    城乡社区环境卫生",{"v":350,"d":"350.00"},{"v":230,"d":"230.00"},{"v":350,"d":"350.00"},{"v":0,"d":"0.00%"},{"v":0.5217391304347826,"d":"52.17%"},{"v":0.027131951205898952,"d":"2.71%"}]
["    建设市场管理与监督",{"v":8.1,"d":"8.10"},{"v":7,"d":"7.00"},{"v":9,"d":"9.00"},{"v":0.11111111111111116,"d":"11.11%"},{"v":0.2857142857142857,"d":"28.57%"},{"v":0.0006976787452945445,"d":"0.07%"}]
["    其他城乡社区事务支出",{"v":507.9,"d":"507.90"},{"v":200,"d":"200.00"},{"v":400,"d":"400.00"},{"v":-0.21244339436897022,"d":"-21.24%"},{"v":1,"d":"100.00%"},{"v":0.031007944235313088,"d":"3.10%"},"城建"]
["（十）农林水事务",1893.33,1158.28,{"v":877,"d":"877.00"},{"v":-0.5367949591460548,"d":"-53.68%"},{"v":-0.24284283592913627,"d":"-24.28%"},{"v":0.06798491773592394,"d":"6.80%"}]
["    农业",1143.23,664.28,{"v":386,"d":"386.00"},{"v":-0.6623601549994315,"d":"-66.24%"},{"v":-0.4189197326428614,"d":"-41.89%"},{"v":0.02992266618707713,"d":"2.99%"}]
["    林业",23.54,{"v":22,"d":"22.00"},{"v":24,"d":"24.00"},{"v":0.019541206457094343,"d":"1.95%"},{"v":0.09090909090909091,"d":"9.09%"},{"v":0.0018604766541187852,"d":"0.19%"}]
["    水利",323.22,{"v":312,"d":"312.00"},{"v":259,"d":"259.00"},{"v":-0.1986881999876246,"d":"-19.87%"},{"v":-0.16987179487179488,"d":"-16.99%"},{"v":0.020077643892365223,"d":"2.01%"}]
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["二、政府债务支出",{"v":1250,"d":"1250.00"},null,null,{"v":-1,"d":"-100.00%"},{"$error":"#DIV/0!"},{"v":0,"d":"0.00%"}]
["三、转移性支出",1398.05,{"v":1630,"d":"1630.00"},1816.62,{"v":0.2993955867100604,"d":"29.94%"},{"v":0.1144907975460122,"d":"11.45%"}]
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["   年终结余",{"v":-21.45,"d":"-21.45 "},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},null,{"v":0,"d":"0.00%"}]
["支  出  合  计",{"v":15083.699999999997,"d":"15083.70"},{"v":13161.289999999999,"d":"13161.29"},{"v":13316,"d":"13316.00"},{"v":-0.11719273122642306,"d":"-11.72%"},{"v":0.011754926758699259,"d":"1.18%"}]

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["附件3："]
["鹤山市2017年全市一般公共预算支出预算表"]
["单位：桃源","（经济分类支出）",{"$nulls":3},"单位:万元"]
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[51104,"国外债务发行费用支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
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[51201,"国内债务还本",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51202,"国外债务还本",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
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[51302,"援助其他地区支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
[51303,"债务转贷",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
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[59906,"赠与",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,0,0,0,0,0]
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[null,"  其中：出口退税上解",{"v":953.9,"d":"953.90"},{"v":953.9,"d":"953.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0%"}]
[null,"       上解江门统筹发展资金",326.77,326.77,{"v":0,"d":"0.00"},{"v":0,"d":"0%"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
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