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["附件4："]
["鹤山市2016年镇（街）政府性基金预算收入表"]
["单位：桃源镇",{"$nulls":5},"单位:万元"]
["科目号","科目名称","2015年实绩","2016年预算","比上年实绩增减额","比上年实绩增(减)%","占预算收入比例 %","备注"]
["一、政府性基金预算收入",null,{"v":977.04,"d":"977"},{"v":1000,"d":"1,000"},{"v":22.960000000000036,"d":"22.96"},{"v":2.296000000000004,"d":"2.30"},null,"属于镇街本级的收入。"]
[1030119,"新型墙体材料专项基金收入",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[1030144,"城市公用事业附加收入",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[1030147,"农业土地开发资金收入",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,"镇街一般不存在此收入。"]
[1030148,"国有土地使用权出让收入",977.04,{"v":1000,"d":"1,000"},{"v":22.960000000000036,"d":"22.96"},{"v":2.296000000000004,"d":"2.30"},{"v":2.296000000000004,"d":"2"},"计提、分成后，属于镇街可支配的部分。"]
[1030155,"彩票公益金收入",null,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[103015501,"  福利彩票公益金收入",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[103015502,"  体育彩票公益金收入",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[1030156,"城市基础设施配套费收入",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[1030178,"污水处理费收入",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,"江财综[2015]18号，自2015年3月1日起，该项资金纳入基金预算管理。"]
["二、上级补助收入",null,{"v":339.34000000000015,"d":"339"},350,{"v":10.659999999999854,"d":"10.66"},{"v":3.045714285714244,"d":"3"}]
[11004,"政府性基金转移收入",{"v":339.34000000000015,"d":"339"},350,{"v":10.659999999999854,"d":"10.66"},{"v":3.045714285714244,"d":"3"}]
[1100401,"  政府性基金补助收入",{"v":339.34000000000015,"d":"339"},350,null,0,null,"反映2017年中央、省、江门预下达到镇街的补助。"]
[1100499,"  县级对镇街的政府性基金补助收入",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,"反映2016年县级预下达到镇街的补助。"]
["三、上年结余收入",null,0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[1100802,"政府性基金预算上年结余收入",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["四、债务转贷收入",{"$nulls":3},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[1101102,"地方政府专项债务转贷收入",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,"镇街无。"]
["五、调入资金",null,0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[1100902,"调入政府性基金预算资金",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,"从其他预算调入政府性基金预算的资金。"]
["收入合计",null,{"v":1316.38,"d":"1,316.38"},{"v":1350,"d":"1,350"},{"v":33.61999999999989,"d":"33.62"},{"v":2.4903703703703624,"d":"2.49"}]

{"sheet":"基金支出","index":1,"n_rows":74,"n_cols":8,"rows_kept":74,"merged":[[1,0,1,7],[73,0,73,1]],"flags":["formulas_cached_only"]}
["附件5："]
["鹤山市2016年镇（街）政府性基金预算支出表"]
["单位：桃源镇",{"$nulls":6},"单位:万元"]
["科目号","科目名称","2015年实绩","2016年预算","比上年实绩增减额","比上年实绩增(减)%","占预算支出比例%","备注"]
["一、政府性基金预算支出",null,{"v":1316.3799999999999,"d":"1,316.38"},{"v":1350,"d":"1,350"},{"v":33.62000000000012,"d":"33.62"},{"v":0.024903703703703792,"d":"2.49%"},null,"反映镇街土地收入安排的支出，以及中央、省、江门级补助下达到各镇街后安排的支出"]
[207,"文化体育与传媒支出",0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[20707,"  国家电影事业发展专项资金及对应专项债务收入安排的支出",0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2070701,"    资助国产影片放映",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2070702,"    资助城市影院",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[208,"社会保障和就业支出",{"v":15.190000000000001,"d":"15"},15,{"v":-0.19000000000000128,"d":"-0.19"},{"v":-1.2508229098090933,"d":"-125.08%"},1.1111111111111112]
[20822,"  大中型水库移民后期扶持基金支出",{"v":3.21,"d":"3"},3,{"v":-0.20999999999999996,"d":"-0.21"},{"v":-6.5420560747663545,"d":"-654.21%"},0.2222222222222222]
[2082201,"    移民补助",{"v":3.21,"d":"3"},3,{"v":-0.20999999999999996,"d":"-0.21"},{"v":-6.5420560747663545,"d":"-654.21%"},0.2222222222222222]
[2082202,"    基础设施建设和经济发展",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2082299,"    其他大中型水库移民后期扶持基金支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[20823,"  小型水库移民扶助基金及对应专项债务收入安排的支出",{"v":11.98,"d":"12"},12,{"v":0.019999999999999574,"d":"0.02"},{"v":0.16694490818029692,"d":"16.69%"},0.8888888888888888]
[2082301,"    移民补助",{"v":11.98,"d":"12"},12,{"v":0.019999999999999574,"d":"0.02"},{"v":0.16694490818029692,"d":"16.69%"},0.8888888888888888]
[2082399,"    其他小型水库移民扶助基金支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[212,"城乡社区支出",{"v":1220.36,"d":"1,220"},{"v":1246,"d":"1,246"},{"v":25.6400000000001,"d":"25.64"},{"v":2.1010193713330576,"d":"210.10%"},92.2962962962963]
[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":977.04,"d":"977"},{"v":1049,"d":"1,049"},{"v":71.96000000000004,"d":"71.96"},{"v":7.36510275935479,"d":"736.51%"},77.70370370370371,"填计提后属于镇街可支配的部分"]
[2120801,"    征地和拆迁补偿支出",{"v":928.23,"d":"928"},{"v":1000,"d":"1,000"},{"v":71.76999999999998,"d":"71.77"},{"v":7.731919890544367,"d":"773.19%"},74.07407407407408]
[2120802,"    土地开发支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2120803,"    城市建设支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2120804,"    农村基础设施建设支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2120805,"    补助被征地农民支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2120806,"    土地出让业务支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2120899,"    其他国有土地使用权出让收入安排的支出",{"v":48.81,"d":"49"},49,{"v":0.18999999999999773,"d":"0.19"},{"v":0.3892644949805321,"d":"38.93%"},3.6296296296296298]
[21209,"  城市公用事业附加及对应专项债务收入安排的支出",3,3,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0.2222222222222222]
[2120901,"    城市公共设施",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2120902,"    城市环境卫生",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2120999,"    其他城市公用事业附加安排的支出",3,3,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0.2222222222222222]
[21211,"  农业土地开发资金及对应专项债务收入安排的支出",{"v":194.1,"d":"194"},194,{"v":-0.09999999999999432,"d":"-0.10"},{"v":-0.05151983513652464,"d":"-5.15%"},14.37037037037037]
[21212,"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2121202,"    基本农田建设和保护支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2121203,"    土地整理支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},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",{"v":46.22,"d":"46"},null,-46.22,{"v":-100,"d":"-10000.00%"},0]
[2121301,"    城市公共设施",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2121302,"    城市环境卫生",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2121399,"    其他城市基础设施配套费安排的支出",{"v":46.22,"d":"46"},54,{"v":7.780000000000001,"d":"7.78"},{"v":16.83254002596279,"d":"1683.25%"},4]
[21214,"  污水处理费及对应专项债务收入安排的支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,"江财综[2015]18号，自2015年3月1日起，该项资金纳入基金预算管理。"]
[213,"农林水支出",10,10,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0.7407407407407408]
[21366,"  大中型水库库区基金及对应专项债务收入安排的支出",10,10,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0.7407407407407408]
[2136601,"    基础设施建设和经济发展",10,10,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0.7407407407407408]
[2136699,"    其他大中型水库库区基金支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[215,"资源勘探信息等支出",0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[21561,"  新型墙体材料专项基金及对应专项债务收入安排的支出",0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2156199,"    其他新型墙体材料专项基金支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,"财预[2015]205号，2016年起，该科目从基金转列公共预算"]
[229,"其他支出",{"v":70.83,"d":"71"},79,{"v":8.170000000000002,"d":"8.17"},{"v":11.53466045460963,"d":"1153.47%"},5.851851851851852]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",{"$nulls":3},{"$error":"#DIV/0!"},0]
[22908,"  彩票发行销售机构业务费安排的支出",0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,"根据《2015年政府收支分类科目》，该科目由专户纳入基金预算管理"]
[2290804,"    福利彩票销售机构的业务费支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0,"根据《2015年政府收支分类科目》，该科目由专户纳入基金预算管理"]
[22960,"  彩票公益金及对应专项债务收入安排的支出",{"v":70.83,"d":"71"},79,{"v":8.170000000000002,"d":"8.17"},{"v":11.53466045460963,"d":"1153.47%"},5.851851851851852]
[2296002,"    用于社会福利的彩票公益金支出",{"v":44.3,"d":"44"},52,{"v":7.700000000000003,"d":"7.70"},{"v":17.381489841986465,"d":"1738.15%"},3.851851851851852]
[2296003,"    用于体育事业的彩票公益金支出",{"v":26.53,"d":"27"},27,{"v":0.46999999999999886,"d":"0.47"},{"v":1.7715793441387067,"d":"177.16%"},2]
[2296004,"    用于教育事业的彩票公益金支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2296006,"    用于残疾人事业的彩票公益金支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2296099,"    用于其他社会公益事业的彩票公益金支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[232,"债务付息支出",0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[23204,"  地方政府专项债务付息支出",0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2320404,"    新型墙体材料专项基金债务付息支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2320410,"    城市公用事业附加债务付息支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2320411,"    国有土地使用权出让金债务付息支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2320413,"    农业土地开发资金债务付息支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2320415,"    彩票公益金债务付息支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2320420,"    污水处理费债务付息支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
[2320499,"    其他政府性基金债务付息支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},0]
["二、上解上级支出",null,0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,"上解中央、省、江门支出"]
[2300402,"    政府性基金上解支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["三、债务还本支出",null,0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[23104,"  地方政府专项债务还本支出",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,"镇街无"]
["四、调出资金",null,0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[2300802,"    政府性基金预算调出资金",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"},null,"反映基金预算调出到其他预算的资金"]
["五、年终结余",null,0,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[2300902,"   政府性基金年终结余",null,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["支出合计",null,{"v":1316.38,"d":"1,316.38"},{"v":1350,"d":"1,350"},{"v":33.61999999999989,"d":"33.62"},{"v":0.024903703703703622,"d":"2.49%"}]