{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["封面","收支结余辅助表","收支汇总","基金收入","基金支出","本级-收支结余辅助表"],"not_rendered":{"external_links":1,"defined_names":2,"comments":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"merged":[[0,1,1,2],[5,0,5,9],[7,0,7,9]],"flags":["formulas_cached_only"]}
["附表4："]
[]
[]
[]
[]
["鹤山市2019年雅瑶镇政府性基金收支预算表"]

{"sheet":"收支结余辅助表","index":1,"n_rows":50,"n_cols":20,"rows_kept":50,"hidden":true,"merged":[[0,0,0,18],[2,0,2,7],[2,8,2,14],[2,15,2,17],[2,18,4,18],[2,19,4,19],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,4,8],[3,9,4,9],[3,10,3,12],[3,13,4,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17]],"flags":["formulas_cached_only"]}
["基金收支结余辅助表(全市）"]
[{"$nulls":18},"单位：万元"]
["收入",{"$nulls":7},"支出",{"$nulls":6},"结余结转(未计超30%部分调出）",null,null,"超当年收入30%部分调出","本级结转17年"]
["科目号","科目名称","上年结转",null,null,"2017年收入",null,null,"科目号","科目名称","2017年预算支出",null,null,"2016调出（不含超30%调出）","2016专项债务本息","小计","本级","上级"]
[null,null,"小计","本级","上级","小计","本级","上级",null,null,"小计","本级","上级"]
["一、政府性基金预算收入",null,{"v":14783,"d":"14,783"},{"v":7601,"d":"7,601"},{"v":7182,"d":"7,182"},{"$error":"#REF!"},{"$error":"#REF!"},448,"一、政府性基金预算支出",null,{"$error":"#REF!"},{"$error":"#REF!"},{"v":7630,"d":"7,630"},{"v":51260,"d":"51,260"},0,{"$error":"#REF!"},{"$error":"#REF!"},0,865,{"$error":"#REF!"}]
[1030119,"新型墙体材料专项基金收入",193,193,0,{"$error":"#REF!"},{"$error":"#REF!"},null,215,"资源勘探信息等支出",0,0,0,1356,null,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"国家电影事业发展专项资金收入",62,0,62,0,0,0,207,"文化体育与传媒支出",62,0,62,0,0,0,0,0,0,0]
[null,"    资助城市影院",0,0,0,0,null,0,2070702,"    资助城市影院",0,0,0,null,null,0,0,0,0,0]
[null,"    其他国家电影事业发展专项资金支出",62,0,62,0,null,0,2070799,"    其他国家电影事业发展专项资金支出",62,0,62,null,null,0,0,0,0,0]
[{"$nulls":8},208,"社会保障和就业支出",894,0,894,{"$nulls":5},0,0]
[null,"大中型水库移民后期扶持基金收入",549,0,549,308,0,308,20822,"  大中型水库移民后期扶持基金支出",857,0,857,0,0,0,0,0,0,0]
[null,"    2082201 移民补助  ",13,0,13,159,null,159,null,"    2082201 移民补助  ",172,0,172,null,null,0,0,0,0,0]
[null,"    2082202 基础设施建设和经济发展",530,0,530,149,null,149,null,"    2082202 基础设施建设和经济发展",679,0,679,null,null,0,0,0,0,0]
[null,"    2082299 其他大中型水库移民后期扶持基金支出  ",6,0,6,0,null,0,null,"    2082299 其他大中型水库移民后期扶持基金支出  ",6,0,6,null,null,0,0,0,0,0]
[null,"小型水库移民扶助基金收入",37,0,37,0,0,0,20823,"  小型水库移民扶助基金及对应专项债务收入安排的支出",37,0,37,0,0,0,0,0,0,0]
[null,"    2082302 基础设施建设和经济发展",35,0,35,0,null,0,null,"    2082302 基础设施建设和经济发展",35,0,35,null,null,0,0,0,0,0]
[null,"    2082399 其他小型水库移民扶助基金支出",2,0,2,0,null,0,null,"    2082399 其他小型水库移民扶助基金支出",2,0,2,null,null,0,0,0,0,0]
[null,null,0,null,null,0,null,null,212,"城乡社区支出",{"$error":"#REF!"},{"$error":"#REF!"},{"v":6084,"d":"6,084"},{"v":49904,"d":"49,904"},0,{"$nulls":3},{"$error":"#REF!"}]
[1030148,"国有土地使用权出让收入",{"v":6757,"d":"6,757"},{"v":6664,"d":"6,664"},93,{"$error":"#REF!"},{"$error":"#REF!"},0,21208,"  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",{"v":1215,"d":"1,215"},{"v":1122,"d":"1,122"},93,{"v":49904,"d":"49,904"},0,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["103014801","  土地出让价款收入",{"v":9810,"d":"9,810"},{"v":9810,"d":"9,810"},0,{"$error":"#REF!"},{"$error":"#REF!"},null,2120801,"    征地和拆迁补偿支出",0,0]
[103014802,"  补缴的土地价款",{"v":1620,"d":"1,620"},{"v":1620,"d":"1,620"},0,{"$error":"#REF!"},{"$error":"#REF!"},null,2120802,"    土地开发支出",0,0]
[103014803,"  划拨土地收入",{"v":6370,"d":"6,370"},{"v":6370,"d":"6,370"},0,{"$error":"#REF!"},{"$error":"#REF!"},null,2120803,"    城市建设支出",0,0]
[103014898,"  缴纳新增建设用地土地有偿使用费",{"v":-9551,"d":"-9,551"},{"v":-9551,"d":"-9,551"},0,{"$error":"#REF!"},{"$error":"#REF!"},null,2120804,"    农村基础设施建设支出",236,236]
[null,null,0,0,0,0,null,null,2120805,"    补助被征地农民支出",0,0,{"$nulls":7},0]
[null,null,-770,-863,93,0,null,0,2120806,"    土地出让业务支出",0,-93,93]
[null,null,{"v":-5089,"d":"-5,089"},{"v":-5089,"d":"-5,089"},0,0,null,null,2120899,"    其他国有土地使用权出让收入安排的支出",979,979]
[null,null,-41,-41,0,0,null,null,23204,"  地方政府专项债务付息支出",0,0,null,null,0]
[null,null,-62,-62,0,0,null,null,23304,"  地方政府专项债务发行费用支出",0,{"$nulls":3},0]
[1030144,"城市公用事业附加收入",12,12,0,{"$error":"#REF!"},{"$error":"#REF!"},0,21209,"  城市公用事业附加及对应专项债务收入安排的支出",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
[1030147,"农业土地开发资金收入",60,45,15,{"$error":"#REF!"},{"$error":"#REF!"},0,21211,"  农业土地开发资金及对应专项债务收入安排的支出",{"$error":"#REF!"},{"$error":"#REF!"},15,null,null,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"新增建设用地土地有偿使用费收入",{"v":6237,"d":"6,237"},261,5976,0,0,0,21212,"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",{"v":6237,"d":"6,237"},261,{"v":5976,"d":"5,976"},0,0,0,0,0,0,0]
[null,"    2121202 基本农田建设和保护支出",{"v":2480,"d":"2,480"},0,2480,0,null,0,null,"    2121202 基本农田建设和保护支出",{"v":2480,"d":"2,480"},0,{"v":2480,"d":"2,480"},null,null,0,0,0,0,0]
[null,"    2121203 土地整理支出",{"v":3757,"d":"3,757"},261,3496,0,null,0,null,"    2121203 土地整理支出",{"v":3757,"d":"3,757"},261,{"v":3496,"d":"3,496"},null,null,0,0,0,0,0]
[1030156,"城市基础设施配套费收入",38,38,0,{"$error":"#REF!"},{"$error":"#REF!"},0,21213,"  城市基础设施配套费及对应专项债务收入安排的支出",{"$error":"#REF!"},{"$error":"#REF!"},0,null,null,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
[1030178,"污水处理费收入",140,140,0,{"$error":"#REF!"},{"$error":"#REF!"},0,21214,"  污水处理费及对应专项债务收入安排的支出",{"$error":"#REF!"},{"$error":"#REF!"},0,null,null,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,-10,0,-10,0,null,null,213,"农林水支出",34,0,34,0,0,-44,0,-44,0,0]
[null,"大中型水库库区基金收入",34,0,34,0,null,null,21366,"  大中型水库库区基金及对应专项债务收入安排的支出",34,0,34,null,null,0,0,0,0,0]
[null,null,0,0,0,0,null,null,214,"交通运输支出",20,0,20,0,0,-20,0,-20,0,0]
[null,"港口建设费收入",20,0,20,0,null,0,21463,"  港口建设费及对应专项债务收入安排的支出",20,0,20,null,null,0,0,0,0,0]
[null,null,{"v":-1407,"d":"-1,407"},-993,-414,0,null,null,229,"其他支出",{"$error":"#REF!"},{"$error":"#REF!"},536,0,0,{"$error":"#REF!"},{"$error":"#REF!"},-950,0]
[null,null,0,0,0,0,null,null,22904,"  其他政府性基金及对应专项债务收入安排的支出",null,0,{"$nulls":3},0,0,0,0,0]
[null,"彩票发行销售机构业务费收入",0,0,0,140,null,140,22908,"  彩票发行销售机构业务费安排的支出",140,0,140,null,null,0,0,0,0,0]
[1030155,"彩票公益金收入",644,248,396,{"$error":"#REF!"},{"$error":"#REF!"},0,22960,"  彩票公益金及对应专项债务收入安排的支出",{"$error":"#REF!"},{"$error":"#REF!"},396,0,0,{"$error":"#REF!"},{"$nulls":3},0]
[null,"福彩",554,190,364,{"$error":"#REF!"},{"$error":"#REF!"},0,null,"福彩",{"$error":"#REF!"},{"$error":"#REF!"},367,0,0,{"$nulls":4},0]
[null,"    2296002 用于社会福利的彩票公益金支出",921,681,240,{"$error":"#REF!"},{"$error":"#REF!"},0,null,"    2296002 用于社会福利的彩票公益金支出",{"$error":"#REF!"},{"$error":"#REF!"},240,null,null,{"$error":"#REF!"},{"$error":"#REF!"},0,0]
[null,"    2296004 用于教育事业的彩票公益金支出",59,0,59,0,null,0,null,"    2296004 用于教育事业的彩票公益金支出",59,0,59,null,null,0,0,0,0,0]
[null,"    2296006 用于残疾人事业的彩票公益金支出",-331,-390,59,0,null,0,null,"    2296006 用于残疾人事业的彩票公益金支出",-331,-390,59,null,null,0,0,0,0]
[null,"    2296099 用于其他社会公益事业的彩票公益金支出",9,0,9,0,null,0,null,"    2296099 用于其他社会公益事业的彩票公益金支出",9,0,9,null,null,0,0,0,0,0]
[null,"体彩",{"v":89.9,"d":"90"},{"v":57.900000000000006,"d":"58"},32,{"$error":"#REF!"},{"$error":"#REF!"},0,null,"体彩",{"$error":"#REF!"},{"$error":"#REF!"},32,null,null,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]

{"sheet":"收支汇总","index":2,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[1,0,1,11],[3,0,3,5],[3,6,3,11],[23,0,23,1],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附件4-1："]
["鹤山市2019年雅瑶镇政府性基金预算收支汇总表"]
[{"$nulls":11},"单位：万元"]
["收入项目",{"$nulls":5},"支出项目"]
["科目号","科目名称","2018年实绩","2019年预算","比上年实绩增减额","比上年实绩增(减)%","科目号","科目名称","2018年实绩","2019年预算","比上年实绩增减额","比上年实绩增(减)%"]
["一、政府性基金预算收入",null,{"v":2096.35,"d":"2,096"},{"v":1495,"d":"1,495"},{"v":-601.3499999999999,"d":"-601"},{"v":-28.68557254275288,"d":"-28.69"},"一、政府性基金预算支出",null,{"v":6106.299999999999,"d":"6,106"},{"v":1495,"d":"1,495"},{"v":-4611.299999999999,"d":"-4,611"},{"v":-75.5170889081768,"d":"-75.52"}]
[1030147,"农业土地开发资金收入",null,0,null,null,207,"文化体育与传媒支出",0,0]
[1030148,"国有土地使用权出让收入",{"v":1842.89,"d":"1,843"},{"v":1215,"d":"1,215"},{"v":-627.8900000000001,"d":"-628"},{"v":-34.07094292117273,"d":"-34.07"},208,"社会保障和就业支出",{"v":22.75,"d":"23"},0,{"v":-22.75,"d":"-23"},{"v":-100,"d":"-100.00"}]
[1030155,"彩票公益金收入",null,0,null,null,212,"城乡社区支出",{"v":6065.089999999999,"d":"6,065"},{"v":1495,"d":"1,495"},{"v":-4570.089999999999,"d":"-4,570"},{"v":-75.35073675741003,"d":"-75.35"}]
[1030156,"城市基础设施配套费收入",null,0,null,null,21208,"  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",{"v":5605.889999999999,"d":"5,606"},{"v":1215,"d":"1,215"},{"v":-4390.889999999999,"d":"-4,391"},{"v":-78.32636744566874,"d":"-78.33"}]
[1030178,"污水处理费收入",{"v":253.46,"d":"253"},280,{"v":26.539999999999992,"d":"27"},{"v":10.471080249348997,"d":"10.47"},21211,"  农业土地开发资金安排的支出",0,0]
[1030180,"彩票发行机构和彩票销售机构的业务费用",null,0,null,null,21213,"  城市基础设施配套费安排的支出",{"v":271.34000000000003,"d":"271"},0,{"v":-271.34000000000003,"d":"-271"},{"v":-100,"d":"-100.00"}]
[{"$nulls":6},21214,"  污水处理费安排的支出",{"v":187.86,"d":"188"},280,{"v":92.13999999999999,"d":"92"},{"v":49.047162780794196,"d":"49.05"}]
[{"$nulls":6},213,"农林水支出",0,0]
[{"$nulls":6},214,"交通运输支出",0,0]
[{"$nulls":6},229,"其他支出",{"v":18.459999999999997,"d":"18"},0,{"v":-18.459999999999997,"d":"-18"},{"v":-100,"d":"-100.00"}]
[{"$nulls":6},232,"债务付息支出",0,0]
[{"$nulls":6},233,"债务发行费用支出",0,0]
[]
["二、上级补助收入",null,{"v":4062.09,"d":"4,062"},0,{"v":-4062.09,"d":"-4,062"},{"v":-100,"d":"-100.00"},"二、上解上级支出",null,0,0,null,0]
["三、上年结余收入",null,{"v":13.47,"d":"13"},null,-13,{"v":-100,"d":"-100.00"},"三、债务还本支出",null,0,0,null,0]
["四、债务转贷收入",null,null,0,null,null,"四、调出资金",null,0,0]
[{"$nulls":6},"五、年终结余",null,{"v":65.6,"d":"66"},null,{"v":-65.6,"d":"-66"},{"v":-100,"d":"-100.00"}]
["收入合计",null,{"v":6171.910000000001,"d":"6,172"},{"v":1495,"d":"1,495"},{"v":-4676.910000000001,"d":"-4,677"},{"v":-75.77735255374755,"d":"-75.78"},"支出合计",null,{"v":6171.9,"d":"6,172"},{"v":1495,"d":"1,495"},{"v":-4676.9,"d":"-4,677"},{"v":-75.77731330708534,"d":"-75.78"}]

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["附件4-2："]
["鹤山市2019年雅瑶镇政府性基金预算收入表"]
[{"$nulls":6},"单位:万元"]
["科目号","科目名称","2018年实绩","2019年预算","比上年实绩增减额","比上年实绩增(减)%","占预算收入比例 %","备注"]
["一、政府性基金预算收入",null,{"v":2096.35,"d":"2,096"},{"v":1495,"d":"1,495"},{"v":-601.3499999999999,"d":"-601"},{"v":-40.22408026755852,"d":"-40"},null,"属于镇街本级的收入。"]
[1030119,"新型墙体材料专项基金收入",null,null,0,null,0]
[1030144,"城市公用事业附加收入",null,null,0,null,0]
[1030147,"农业土地开发资金收入",null,null,0,null,0,"镇街一般不存在此收入。"]
[1030148,"国有土地使用权出让收入",{"v":1842.89,"d":"1,843"},{"v":1215,"d":"1,215"},{"v":-627.8900000000001,"d":"-628"},{"v":-51.678189300411525,"d":"-52"},{"v":-41.99933110367894,"d":"-42"},"计提、分成后，属于镇街可支配的部分。"]
[1030155,"彩票公益金收入",0,0,0,null,0]
[103015501,"  福利彩票公益金收入",null,null,0,null,0]
[103015502,"  体育彩票公益金收入",null,null,0,null,0]
[1030156,"城市基础设施配套费收入",null,null,0,null,0]
[1030178,"污水处理费收入",{"v":253.46,"d":"253"},280,{"v":26.539999999999992,"d":"27"},{"v":9.478571428571424,"d":"9"},{"v":1.7752508361204007,"d":"2"},"江财综[2015]18号，自2015年3月1日起，该项资金纳入基金预算管理。"]
["二、上级补助收入",null,{"v":4062.0799,"d":"4,062"},0,{"v":-4062.0799,"d":"-4,062"}]
[11004,"政府性基金转移收入",{"v":4062.0799,"d":"4,062"},0,{"v":-4062.0799,"d":"-4,062"}]
[1100401,"  政府性基金补助收入",{"v":22.6035,"d":"23"},null,{"v":-22.6035,"d":"-23"},null,null,"反映中央、省、江门预下达到镇街的补助。"]
[1100499,"  县级对镇街的政府性基金补助收入",{"v":4039.4764,"d":"4,039"},0,{"v":-4039.4764,"d":"-4,039"},null,null,"反映县级预下达到镇街的补助。"]
["三、上年结余收入",null,{"v":13.47,"d":"13"},0,{"v":-13.47,"d":"-13"}]
[1100802,"政府性基金预算上年结余收入",{"v":13.47,"d":"13"},null,{"v":-13.47,"d":"-13"}]
["四、债务转贷收入",{"$nulls":3},0]
[1101102,"地方政府专项债务转贷收入",null,null,0,null,null,"镇街无。"]
["五、调入资金",null,0,0,0]
[1100902,"调入政府性基金预算资金",null,null,0,null,null,"从其他预算调入政府性基金预算的资金。"]
["收入合计",null,{"v":6171.8999,"d":"6,172"},{"v":1495,"d":"1,495"},{"v":-4676.8999,"d":"-4,677"},{"v":-312.8361137123746,"d":"-313"}]

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["附件4-3："]
["鹤山市2019年雅瑶镇政府性基金预算支出汇总表"]
[{"$nulls":5},"单位：万元"]
["科目号","科目名称","2018年实绩","2019年预算","比上年实绩增减额","比上年实绩增(减)%"]
["一、政府性基金预算支出",null,{"v":6106.299999999999,"d":"6106"},{"v":1495,"d":"1,495"},{"v":-4611.299999999999,"d":"-4,611"},{"v":-75.5170889081768,"d":"-75.52"}]
[207,"文化旅游体育与传媒支出",0,0,0]
[20707,"  国家电影事业发展专项资金安排的支出",0,0,0]
[2070702,"    资助影院建设",null,null,0]
[2070799,"    其他国家电影事业发展专项资金支出",null,null,0]
[208,"社会保障和就业支出",{"v":22.75,"d":"23"},0,{"v":-22.75,"d":"-23"},{"v":-100,"d":"-100.00"}]
[20822,"  大中型水库移民后期扶持基金支出",{"v":22.75,"d":"23"},0,{"v":-22.75,"d":"-23"},{"v":-100,"d":"-100.00"}]
[2082201,"    移民补助",{"v":4.17,"d":"4"},null,{"v":-4.17,"d":"-4"},{"v":-100,"d":"-100.00"}]
[2082202,"    基础设施建设和经济发展",{"v":18.58,"d":"19"},null,{"v":-18.58,"d":"-19"},{"v":-100,"d":"-100.00"}]
[2082299,"    其他大中型水库移民后期扶持基金支出",null,null,0]
[20823,"  小型水库移民扶助基金安排的支出",0,0,0]
[2082301,"    移民补助",null,null,0]
[2082302,"    基础设施建设和经济发展",null,null,0]
[2082399,"    其他小型水库移民扶助基金支出",null,null,0]
[212,"城乡社区支出",{"v":6065.089999999999,"d":"6065"},{"v":1495,"d":"1,495"},{"v":-4570.089999999999,"d":"-4,570"},{"v":-75.35073675741003,"d":"-75.35"}]
[21208,"  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",{"v":5605.889999999999,"d":"5606"},{"v":1215,"d":"1,215"},{"v":-4390.889999999999,"d":"-4,391"},{"v":-78.32636744566875,"d":"-78.33"}]
[2120801,"    征地和拆迁补偿支出",{"v":2614.88,"d":"2615"},null,{"v":-2614.88,"d":"-2,615"},{"v":-100,"d":"-100.00"}]
[212080103,"        佛开高速",170]
[212080199,"        其他征地和拆迁补偿支出",{"v":2444.88,"d":"2445"}]
[2120802,"    土地开发支出",null,null,0]
[2120803,"    城市建设支出",null,null,0]
[2120804,"    农村基础设施建设支出",{"v":1610.71,"d":"1611"},236,{"v":-1374.71,"d":"-1,375"},{"v":-85.34807631417202,"d":"-85.35"}]
[2120805,"    补助被征地农民支出",{"v":32.4,"d":"32"},null,{"v":-32.4,"d":"-32"}]
[2120806,"    土地出让业务支出",{"v":25.55,"d":"26"},null,{"v":-25.55,"d":"-26"},{"v":-100,"d":"-100.00"}]
[2120899,"    其他国有土地使用权出让收入安排的支出",{"v":1322.35,"d":"1322"},979,{"v":-343.3499999999999,"d":"-343"},{"v":-25.965137822815436,"d":"-25.97"}]
[21211,"  农业土地开发资金安排的支出",null,null,0]
[21213,"  城市基础设施配套费安排的支出",{"v":271.34000000000003,"d":"271"},0,{"v":-271.34000000000003,"d":"-271"},{"v":-100,"d":"-100.00"}]
[2121301,"    城市公共设施",null,null,0]
[2121302,"    城市环境卫生",{"v":221.34,"d":"221"},null,{"v":-221.34,"d":"-221"},{"v":-100,"d":"-100.00"}]
[2121399,"    其他城市基础设施配套费安排的支出",50,null,-50,{"v":-100,"d":"-100.00"}]
[21214,"  污水处理费安排的支出",{"v":187.86,"d":"188"},280,{"v":92.13999999999999,"d":"92"},{"v":49.047162780794196,"d":"49.05"}]
[2121401,"    污水处理设施建设和运营",null,{"v":19.2,"d":"19"},{"v":19.2,"d":"19"}]
[2121402,"    代征手续费",null,null,0]
[2121499,"    其他污水处理费安排的支出",{"v":187.86,"d":"188"},{"v":260.8,"d":"261"},{"v":72.94,"d":"73"},{"v":38.826785904396885,"d":"38.83"}]
[213,"农林水支出",0,0,0]
[21366,"  大中型水库库区基金安排的支出",0,0,0]
[2136601,"    基础设施建设和经济发展",0,null,0]
[2136699,"    其他大中型水库库区基金支出",0,null,0]
[214,"交通运输支出",0,0,0]
[21462,"  车辆通行费安排的支出",0,0,0]
[2146299,"    其他车辆通行费安排的支出",null,null,0]
[21463,"  港口建设费安排的支出",0,0,0]
[2146399,"    其他港口建设费安排的支出",null,null,0]
[229,"其他支出",{"v":18.459999999999997,"d":"18"},0,{"v":-18.459999999999997,"d":"-18"},{"v":-100,"d":"-100.00"}]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",null,null,0]
[22908,"  彩票发行销售机构业务费安排的支出",0,0,0]
[2290804,"    福利彩票销售机构的业务费支出",null,null,0]
[22960,"  彩票公益金安排的支出",{"v":18.459999999999997,"d":"18"},0,{"v":-18.459999999999997,"d":"-18"},{"v":-100,"d":"-100.00"}]
[2296002,"    用于社会福利的彩票公益金支出",{"v":12.76,"d":"13"},null,{"v":-12.76,"d":"-13"},{"v":-100,"d":"-100.00"}]
[2296003,"    用于体育事业的彩票公益金支出",null,null,0]
[2296004,"    用于教育事业的彩票公益金支出",5,null,-5,{"v":-100,"d":"-100.00"}]
[2296006,"    用于残疾人事业的彩票公益金支出",{"v":0.7,"d":"1"},null,{"v":-0.7,"d":"-1"},{"v":-100,"d":"-100.00"}]
[2296099,"    用于其他社会公益事业的彩票公益金支出",null,null,0]
[232,"债务付息支出",0,0,0]
[23204,"  地方政府专项债务付息支出",0,0,0]
[2320411,"    国有土地使用权出让金债务付息支出",null,null,0]
[233,"债务发行费用支出",0,0,0]
[23304,"  地方政府专项债务发行费用支出",0,0,0]
[2330411,"     国有土地使用权出让金债务发行费用支出",null,null,0]
["二、上解上级支出",null,0,0,0]
[2300402,"    政府性基金上解支出",null,null,0]
["三、债务还本支出",null,0,0,0]
[23104,"  地方政府专项债务还本支出",null,null,0]
["四、调出资金",null,0,0,0]
[2300802,"    政府性基金预算调出资金",null,null,0]
["五、年终结余",null,{"v":65.6,"d":"66"},0,{"v":-65.6,"d":"-66"},{"v":-100,"d":"-100.00"}]
[2300902,"   政府性基金年终结余",{"v":65.6,"d":"66"},null,{"v":-65.6,"d":"-66"},{"v":-100,"d":"-100.00"}]
["支出合计",null,{"v":6171.9,"d":"6172"},1495,{"v":-4676.8999,"d":"-4,677"},{"v":-312.8361137123746,"d":"-313"}]
["注：根据《财政部关于取消 调整部分政府性基金有关政策的通知》（财税[2017]18号）文件规定，从2017年4月1日开始取消城市公用事业附加和新型墙体材料专项基金"]

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[1030119,"新型墙体材料专项基金收入",193,193,0,{"$error":"#REF!"},{"$error":"#REF!"},null,215,"资源勘探信息等支出",0,0,0,1356,null,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"国家电影事业发展专项资金收入",62,0,62,0,0,0,207,"文化体育与传媒支出",62,0,62,0,0,0,0,0,0,0]
[null,"    资助城市影院",0,0,0,0,null,0,2070702,"    资助城市影院",0,0,0,null,null,0,0,0,0,0]
[null,"    其他国家电影事业发展专项资金支出",62,0,62,0,null,0,2070799,"    其他国家电影事业发展专项资金支出",62,0,62,null,null,0,0,0,0,0]
[{"$nulls":8},208,"社会保障和就业支出",865,0,865,{"$nulls":5},0,0]
[null,"大中型水库移民后期扶持基金收入",520,0,520,308,0,308,20822,"  大中型水库移民后期扶持基金支出",828,0,828,0,0,0,0,0,0,0]
[null,"    2082201 移民补助  ",11,0,11,159,null,159,null,"    2082201 移民补助  ",170,0,170,null,null,0,0,0,0,0]
[null,"    2082202 基础设施建设和经济发展",503,0,503,149,null,149,null,"    2082202 基础设施建设和经济发展",652,0,652,null,null,0,0,0,0,0]
[null,"    2082299 其他大中型水库移民后期扶持基金支出  ",6,0,6,0,null,0,null,"    2082299 其他大中型水库移民后期扶持基金支出  ",6,0,6,null,null,0,0,0,0,0]
[null,"小型水库移民扶助基金收入",37,0,37,0,0,0,20823,"  小型水库移民扶助基金及对应专项债务收入安排的支出",37,0,37,0,0,0,0,0,0,0]
[null,"    2082302 基础设施建设和经济发展",35,0,35,0,null,0,null,"    2082302 基础设施建设和经济发展",35,0,35,null,null,0,0,0,0,0]
[null,"    2082399 其他小型水库移民扶助基金支出",2,0,2,0,null,0,null,"    2082399 其他小型水库移民扶助基金支出",2,0,2,null,null,0,0,0,0,0]
[null,null,0,null,null,0,null,null,212,"城乡社区支出",{"$error":"#REF!"},{"$error":"#REF!"},{"v":3838,"d":"3,838"},{"v":49904,"d":"49,904"},0,{"$nulls":3},{"$error":"#REF!"}]
[1030148,"国有土地使用权出让收入",{"v":6352,"d":"6,352"},{"v":6259,"d":"6,259"},93,{"$error":"#REF!"},{"$error":"#REF!"},0,21208,"  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",{"$error":"#REF!"},{"$error":"#REF!"},93,{"v":49904,"d":"49,904"},0,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
["103014801","  土地出让价款收入",{"v":1674,"d":"1,674"},{"v":1674,"d":"1,674"},0,{"$error":"#REF!"},{"$error":"#REF!"},null,2120801,"    征地和拆迁补偿支出",0,0]
[103014802,"  补缴的土地价款",0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},null,2120802,"    土地开发支出",0,0]
[103014803,"  划拨土地收入",0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},null,2120803,"    城市建设支出",0,0]
[103014898,"  缴纳新增建设用地土地有偿使用费",0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},null,2120804,"    农村基础设施建设支出",236,236]
[null,null,0,0,0,0,null,null,2120805,"    补助被征地农民支出",0,0,{"$nulls":7},0]
[null,null,93,null,93,0,null,0,2120806,"    土地出让业务支出",0,-93,93]
[{"$nulls":4},0,0,null,null,2120899,"    其他国有土地使用权出让收入安排的支出",979,979]
[{"$nulls":4},0,0,null,null,23204,"  地方政府专项债务付息支出",0,0,null,null,0]
[{"$nulls":4},0,0,null,null,23304,"  地方政府专项债务发行费用支出",0,{"$nulls":3},0]
[1030144,"城市公用事业附加收入",12,12,null,{"$error":"#REF!"},{"$error":"#REF!"},0,21209,"  城市公用事业附加及对应专项债务收入安排的支出",{"$error":"#REF!"},{"$error":"#REF!"},0,0,0,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
[1030147,"农业土地开发资金收入",52,45,7,{"$error":"#REF!"},{"$error":"#REF!"},0,21211,"  农业土地开发资金及对应专项债务收入安排的支出",{"$error":"#REF!"},{"$error":"#REF!"},7,null,null,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
[null,"新增建设用地土地有偿使用费收入",{"v":3999,"d":"3,999"},261,3738,0,0,0,21212,"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",{"v":3999,"d":"3,999"},261,{"v":3738,"d":"3,738"},0,0,0,0,0,0,0]
[null,"    2121202 基本农田建设和保护支出",{"v":2480,"d":"2,480"},0,2480,0,null,0,null,"    2121202 基本农田建设和保护支出",{"v":2480,"d":"2,480"},0,{"v":2480,"d":"2,480"},null,null,0,0,0,0,0]
[null,"    2121203 土地整理支出",{"v":1519,"d":"1,519"},261,1258,0,null,0,null,"    2121203 土地整理支出",{"v":1519,"d":"1,519"},261,{"v":1258,"d":"1,258"},null,null,0,0,0,0,0]
[1030156,"城市基础设施配套费收入",38,38,0,{"$error":"#REF!"},{"$error":"#REF!"},0,21213,"  城市基础设施配套费及对应专项债务收入安排的支出",{"$error":"#REF!"},{"$error":"#REF!"},0,null,null,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
[1030178,"污水处理费收入",140,140,0,{"$error":"#REF!"},{"$error":"#REF!"},0,21214,"  污水处理费及对应专项债务收入安排的支出",{"$error":"#REF!"},{"$error":"#REF!"},0,null,null,{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
[{"$nulls":5},0,null,null,213,"农林水支出",34,0,34,0,0,-34,0,-34,0,0]
[null,"大中型水库库区基金收入",34,0,34,0,null,null,21366,"  大中型水库库区基金及对应专项债务收入安排的支出",34,0,34,null,null,0,0,0,0,0]
[null,null,0,0,0,0,null,null,214,"交通运输支出",20,0,20,0,0,-20,0,-20,0,0]
[null,"港口建设费收入",20,0,20,0,null,0,21463,"  港口建设费及对应专项债务收入安排的支出",20,0,20,null,null,0,0,0,0,0]
[{"$nulls":5},0,null,null,229,"其他支出",{"$error":"#REF!"},{"$error":"#REF!"},422,0,0,{"$error":"#REF!"},{"$error":"#REF!"},-422,0]
[null,null,0,0,0,0,null,null,22904,"  其他政府性基金及对应专项债务收入安排的支出",null,0,{"$nulls":3},0,0,0,0,0]
[null,"彩票发行销售机构业务费收入",0,0,0,140,null,140,22908,"  彩票发行销售机构业务费安排的支出",140,0,140,null,null,0,0,0,0,0]
[1030155,"彩票公益金收入",{"v":529.9,"d":"530"},{"v":247.9,"d":"248"},282,{"$error":"#REF!"},{"$error":"#REF!"},0,22960,"  彩票公益金及对应专项债务收入安排的支出",{"$error":"#REF!"},{"$error":"#REF!"},282,0,0,{"$error":"#REF!"},{"$nulls":3},0]
[null,"福彩",440,190,250,{"$error":"#REF!"},{"$error":"#REF!"},0,null,"福彩",{"$error":"#REF!"},{"$error":"#REF!"},250,0,0,{"$nulls":4},0]
[null,"    2296002 用于社会福利的彩票公益金支出",921,681,240,{"$error":"#REF!"},{"$error":"#REF!"},0,null,"    2296002 用于社会福利的彩票公益金支出",{"$error":"#REF!"},{"$error":"#REF!"},240,null,null,{"$error":"#REF!"},{"$error":"#REF!"},0,0]
[null,"    2296004 用于教育事业的彩票公益金支出",59,0,59,0,null,0,null,"    2296004 用于教育事业的彩票公益金支出",59,0,59,null,null,0,0,0,0,0]
[null,"    2296006 用于残疾人事业的彩票公益金支出",-331,-390,59,0,null,0,null,"    2296006 用于残疾人事业的彩票公益金支出",-331,-390,59,null,null,0,0,0,0]
[null,"    2296099 用于其他社会公益事业的彩票公益金支出",9,0,9,0,null,0,null,"    2296099 用于其他社会公益事业的彩票公益金支出",9,0,9,null,null,0,0,0,0,0]
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