{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["基金封面","基金收入","基金支出"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附表2："]
[]
[]
[]
[]
["鹤山市雅瑶镇2018年镇（街）政府性基金收支预算表"]
{"$rows_empty":10}
[null,"编制单位：鹤山市雅瑶镇财政所",{"$nulls":6},"编制日期：2018年 1 月 15 日"]

{"sheet":"基金收入","index":1,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[24,0,24,1]],"flags":["formulas_cached_only"]}
["附件2-1："]
["鹤山市2018年镇（街）政府性基金预算收入表"]
[{"$nulls":6},"单位:万元"]
["科目号","科目名称","2017年实绩","2018年预算","比上年实绩增减额","比上年实绩增(减)%","占预算收入比例 %","备注"]
["一、政府性基金预算收入",null,242.87,{"v":4458,"d":"4,458"},{"v":4215.13,"d":"4,215"},{"v":94.55204127411395,"d":"95"},null,"属于镇街本级的收入。"]
[1030119,"新型墙体材料专项基金收入",{"v":0,"d":"0.00"},0,0,{"$error":"#DIV/0!"},0]
[1030144,"城市公用事业附加收入",{"v":0,"d":"0.00"},0,0,{"$error":"#DIV/0!"},0]
[1030147,"农业土地开发资金收入",{"v":0,"d":"0.00"},0,0,{"$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",242.87,{"v":4110,"d":"4,110"},{"v":3867.13,"d":"3,867"},{"v":94.09075425790755,"d":"94"},{"v":86.74585015702108,"d":"87"},"计提、分成后，属于镇街可支配的部分。"]
[1030155,"彩票公益金收入",{"v":0,"d":"0.00"},0,0,{"$error":"#DIV/0!"},0]
[103015501,"  福利彩票公益金收入",{"v":0,"d":"0.00"},0,0,{"$error":"#DIV/0!"},0]
[103015502,"  体育彩票公益金收入",{"v":0,"d":"0.00"},0,0,{"$error":"#DIV/0!"},0]
[1030156,"城市基础设施配套费收入",{"v":0,"d":"0.00"},0,0,{"$error":"#DIV/0!"},0]
[1030178,"污水处理费收入",{"v":0,"d":"0.00"},348,348,100,{"v":7.806191117092867,"d":"8"},"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":3102,"d":"3102.00"},0,{"v":-3102,"d":"-3,102"},{"$error":"#DIV/0!"}]
[11004,"政府性基金转移收入",{"v":3102,"d":"3102.00"},0,{"v":-3102,"d":"-3,102"},{"$error":"#DIV/0!"}]
[1100401,"  政府性基金补助收入",{"v":3102,"d":"3102.00"},0,{"v":-3102,"d":"-3,102"},{"$error":"#DIV/0!"},null,"反映2017年中央、省、江门预下达到镇街的补助。"]
[1100499,"  县级对镇街的政府性基金补助收入",{"v":0,"d":"0.00"},0,0,{"$error":"#DIV/0!"},null,"反映2017年县级预下达到镇街的补助。"]
["三、上年结余收入",null,{"v":405,"d":"405.00"},0,-405,{"$error":"#DIV/0!"}]
[1100802,"政府性基金预算上年结余收入",{"v":405,"d":"405.00"},0,-405,{"$error":"#DIV/0!"}]
["四、债务转贷收入",null,{"v":0,"d":"0.00"},0,0,{"$error":"#DIV/0!"}]
[1101102,"地方政府专项债务转贷收入",{"v":0,"d":"0.00"},0,0,{"$error":"#DIV/0!"},null,"镇街无。"]
["五、调入资金",null,{"v":0,"d":"0.00"},0,0,{"$error":"#DIV/0!"}]
[1100902,"调入政府性基金预算资金",{"v":0,"d":"0.00"},0,0,{"$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,3749.87,{"v":4458,"d":"4,458"},{"v":708.1300000000001,"d":"708"},{"v":15.884477344100494,"d":"16"}]

{"sheet":"基金支出","index":2,"n_rows":75,"n_cols":8,"rows_kept":75,"merged":[[1,0,1,7],[74,0,74,1]],"flags":["formulas_cached_only"]}
["附件2-2："]
["鹤山市2018年镇（街）政府性基金预算支出表(以决算数为准）"]
[{"$nulls":7},"单位:万元"]
["科目号","科目名称","2017年实绩","2018年预算","比上年实绩增减额","比上年实绩增(减)%","占预算支出比例%","备注"]
["一、政府性基金预算支出",null,{"v":3749.87,"d":"3750"},{"v":4458,"d":"4,458"},{"v":708.1300000000001,"d":"708"},{"v":0.18884121316205632,"d":"18.88%"},null,"反映镇街土地收入安排的支出，以及中央、省、江门级补助下达到各镇街后安排的支出"]
[207,"文化体育与传媒支出",0,0,0,{"$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",0,0,0,{"$error":"#DIV/0!"},0]
[2070701,"    资助国产影片放映",null,null,0,{"$error":"#DIV/0!"},0]
[2070702,"    资助城市影院",null,null,0,{"$error":"#DIV/0!"},0]
[208,"社会保障和就业支出",{"v":38.37,"d":"38"},0,{"v":-38.37,"d":"-38"},{"v":-1,"d":"-100.00%"},0]
[20822,"  大中型水库移民后期扶持基金支出",{"v":7.89,"d":"8"},0,{"v":-7.89,"d":"-8"},{"v":-1,"d":"-100.00%"},0]
[2082201,"    移民补助",{"v":5.22,"d":"5"},null,{"v":-5.22,"d":"-5"},{"v":-1,"d":"-100.00%"},0]
[2082202,"    基础设施建设和经济发展",{"v":2.67,"d":"3"},null,{"v":-2.67,"d":"-3"},{"v":-1,"d":"-100.00%"},0]
[2082299,"    其他大中型水库移民后期扶持基金支出",null,null,0,{"$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":30.48,"d":"30"},0,{"v":-30.48,"d":"-30"},{"v":-1,"d":"-100.00%"},0]
[2082302,"    基础设施建设和经济发展",{"v":30.48,"d":"30"},null,null,{"v":0,"d":"0.00%"}]
[2082301,"    移民补助",null,null,0,{"$error":"#DIV/0!"},0]
[2082399,"    其他小型水库移民扶助基金支出",null,null,0,{"$error":"#DIV/0!"},0]
[212,"城乡社区支出",{"v":3685.2,"d":"3685"},{"v":4458,"d":"4,458"},{"v":772.8000000000002,"d":"773"},{"v":0.20970367958319772,"d":"20.97%"},100]
[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":3549.85,"d":"3550"},{"v":4110,"d":"4,110"},{"v":560.1500000000001,"d":"560"},{"v":0.15779539980562562,"d":"15.78%"},92.19380888290713,"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":2848.15,"d":"2848"},null,{"v":-2848.15,"d":"-2,848"},{"v":-1,"d":"-100.00%"},0]
[2120802,"    土地开发支出",null,21,21,{"$error":"#DIV/0!"},0.47106325706594887]
[2120803,"    城市建设支出",null,null,0,{"$error":"#DIV/0!"},0]
[2120804,"    农村基础设施建设支出",{"v":326.18,"d":"326"},{"v":2106,"d":"2,106"},{"v":1779.82,"d":"1,780"},{"v":5.456557728861364,"d":"545.66%"},47.24091520861373]
[2120805,"    补助被征地农民支出",null,null,0,{"$error":"#DIV/0!"},0]
[2120806,"    土地出让业务支出",{"v":25.58,"d":"26"},null,{"v":-25.58,"d":"-26"},{"v":-1,"d":"-100.00%"},0]
[2120899,"    其他国有土地使用权出让收入安排的支出",{"v":349.94,"d":"350"},{"v":1983,"d":"1,983"},{"v":1633.06,"d":"1,633"},{"v":4.66668571755158,"d":"466.67%"},44.48183041722746]
[21209,"  城市公用事业附加及对应专项债务收入安排的支出",0,0,0,{"$error":"#DIV/0!"},0]
[2120901,"    城市公共设施",null,null,0,{"$error":"#DIV/0!"},0]
[2120902,"    城市环境卫生",null,null,0,{"$error":"#DIV/0!"},0]
[2120999,"    其他城市公用事业附加安排的支出",null,null,0,{"$error":"#DIV/0!"},0]
[21211,"  农业土地开发资金及对应专项债务收入安排的支出",{"v":57.35,"d":"57"},null,{"v":-57.35,"d":"-57"},{"v":-1,"d":"-100.00%"},0]
[21212,"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",0,0,0,{"$error":"#DIV/0!"},0]
[2121202,"    基本农田建设和保护支出",null,null,0,{"$error":"#DIV/0!"},0]
[2121203,"    土地整理支出",null,null,0,{"$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",78,0,-78,{"v":-1,"d":"-100.00%"},0]
[2121301,"    城市公共设施",28,null,-28,{"v":-1,"d":"-100.00%"},0]
[2121302,"    城市环境卫生",null,null,0,{"$error":"#DIV/0!"},0]
[2121399,"    其他城市基础设施配套费安排的支出",50,null,-50,{"v":-1,"d":"-100.00%"},0]
[21214,"  污水处理费及对应专项债务收入安排的支出",null,348,348,{"$error":"#DIV/0!"},7.806191117092867,"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",0,0,0,{"$error":"#DIV/0!"},0]
[21366,"  大中型水库库区基金及对应专项债务收入安排的支出",0,0,0,{"$error":"#DIV/0!"},0]
[2136601,"    基础设施建设和经济发展",null,null,0,{"$error":"#DIV/0!"},0]
[2136699,"    其他大中型水库库区基金支出",null,null,0,{"$error":"#DIV/0!"},0]
[215,"资源勘探信息等支出",0,0,0,{"$error":"#DIV/0!"},0]
[21561,"  新型墙体材料专项基金及对应专项债务收入安排的支出",0,0,0,{"$error":"#DIV/0!"},0]
[2156199,"    其他新型墙体材料专项基金支出",null,null,0,{"$error":"#DIV/0!"},0,"财预[2015]205号，2016年起，该科目从基金转列公共预算"]
[229,"其他支出",{"v":26.3,"d":"26"},0,{"v":-26.3,"d":"-26"},{"v":-1,"d":"-100.00%"},0]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",{"$nulls":3},{"$error":"#DIV/0!"},0]
[22908,"  彩票发行销售机构业务费安排的支出",0,0,0,{"$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,0,{"$error":"#DIV/0!"},0,"根据《2015年政府收支分类科目》，该科目由专户纳入基金预算管理"]
[22960,"  彩票公益金及对应专项债务收入安排的支出",{"v":26.3,"d":"26"},0,{"v":-26.3,"d":"-26"},{"v":-1,"d":"-100.00%"},0]
[2296002,"    用于社会福利的彩票公益金支出",{"v":14.86,"d":"15"},null,{"v":-14.86,"d":"-15"},{"v":-1,"d":"-100.00%"},0]
[2296003,"    用于体育事业的彩票公益金支出",null,null,0,{"$error":"#DIV/0!"},0]
[2296004,"    用于教育事业的彩票公益金支出",10,null,-10,{"v":-1,"d":"-100.00%"},0]
[2296006,"    用于残疾人事业的彩票公益金支出",{"v":1.44,"d":"1"},null,{"v":-1.44,"d":"-1"},{"v":-1,"d":"-100.00%"},0]
[2296099,"    用于其他社会公益事业的彩票公益金支出",null,null,0,{"$error":"#DIV/0!"},0]
[232,"债务付息支出",0,0,0,{"$error":"#DIV/0!"},0]
[23204,"  地方政府专项债务付息支出",0,0,0,{"$error":"#DIV/0!"},0]
[2320404,"    新型墙体材料专项基金债务付息支出",null,null,0,{"$error":"#DIV/0!"},0]
[2320410,"    城市公用事业附加债务付息支出",null,null,0,{"$error":"#DIV/0!"},0]
[2320411,"    国有土地使用权出让金债务付息支出",null,null,0,{"$error":"#DIV/0!"},0]
[2320413,"    农业土地开发资金债务付息支出",null,null,0,{"$error":"#DIV/0!"},0]
[2320415,"    彩票公益金债务付息支出",null,null,0,{"$error":"#DIV/0!"},0]
[2320420,"    污水处理费债务付息支出",null,null,0,{"$error":"#DIV/0!"},0]
[2320499,"    其他政府性基金债务付息支出",null,null,0,{"$error":"#DIV/0!"},0]
["二、上解上级支出",null,0,0,0,{"$error":"#DIV/0!"},null,"上解中央、省、江门支出"]
[2300402,"    政府性基金上解支出",null,null,0,{"$error":"#DIV/0!"}]
["三、债务还本支出",null,0,0,0,{"$error":"#DIV/0!"}]
[23104,"  地方政府专项债务还本支出",null,null,0,{"$error":"#DIV/0!"},null,"镇街无"]
["四、调出资金",null,0,0,0,{"$error":"#DIV/0!"}]
[2300802,"    政府性基金预算调出资金",null,null,0,{"$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,0,0,0,{"$error":"#DIV/0!"}]
[2300902,"   政府性基金年终结余",0,0,0,{"$error":"#DIV/0!"}]
["支出合计",null,{"v":3749.87,"d":"3750"},{"v":4458,"d":"4,458"},{"v":708.1300000000001,"d":"708"},{"v":0.18884121316205632,"d":"18.88%"}]