{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["封面","收支总表","收支结余辅助表","基金收入","基金支出","本级-收支结余辅助表","Sheet1","Sheet2"],"not_rendered":{"external_links":1,"defined_names":6,"comments":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附表2："]
[]
[]
[]
[]
["鹤山市2019年工业城（共和镇）政府性基金收支预算表"]

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["附件2-1："]
["鹤山市2019年工业城（共和镇）政府性基金预算收支汇总表"]
[{"$nulls":9},"单位：万元"]
["收入项目",{"$nulls":4},"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)%","科目号","科目名称","2018年实绩","2019年预算","比上年实绩增(减)%"]
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[1030147,"农业土地开发资金收入",0,0,{"$error":"#DIV/0!"},207,"文化体育与传媒支出",0,0,{"$error":"#DIV/0!"}]
[1030148,"国有土地使用权出让收入",{"v":10384,"d":"10,384"},{"v":27865,"d":"27,865"},{"v":168.345531587057,"d":"168.35"},208,"社会保障和就业支出",12,0,{"v":-100,"d":"-100.00"}]
[1030155,"彩票公益金收入",0,0,{"$error":"#DIV/0!"},212,"城乡社区支出",{"v":27161,"d":"27,161"},{"v":28623,"d":"28,623"},{"v":5.38271786753064,"d":"5.38"}]
[1030156,"城市基础设施配套费收入",0,0,{"$error":"#DIV/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":26493,"d":"26,493"},{"v":27823,"d":"27,823"},{"v":5.020194013513013,"d":"5.02"}]
[1030178,"污水处理费收入",617,800,{"v":29.659643435980556,"d":"29.66"},21211,"  农业土地开发资金安排的支出",0,0,{"$error":"#DIV/0!"}]
[1030180,"彩票发行机构和彩票销售机构的业务费用",0,0,{"$error":"#DIV/0!"},21213,"  城市基础设施配套费安排的支出",350,0,{"v":-100,"d":"-100.00"}]
[{"$nulls":5},21214,"  污水处理费安排的支出",318,800,{"v":151.57232704402514,"d":"151.57"}]
[{"$nulls":5},213,"农林水支出",0,0]
[{"$nulls":5},214,"交通运输支出",0,0,{"$error":"#DIV/0!"}]
[{"$nulls":3},0,null,229,"其他支出",94,0,{"v":-100,"d":"-100.00"}]
[{"$nulls":5},232,"债务付息支出",0,{"v":42.0711,"d":"42"},{"$error":"#DIV/0!"}]
[{"$nulls":3},0,null,233,"债务发行费用支出",0,0,{"$error":"#DIV/0!"}]
[]
["二、上级补助收入",null,{"v":13206,"d":"13,206"},0,{"v":-100,"d":"-100.00"},"二、上解上级支出",null,0,0,0]
["三、上年结余收入",null,{"v":4305,"d":"4,305"},0,{"v":-100,"d":"-100.00"},"三、债务还本支出",null,0,0,0]
["四、债务转贷收入",null,0,0,{"$error":"#DIV/0!"},"四、调出资金",null,0,0,{"$error":"#DIV/0!"}]
[{"$nulls":5},"五、年终结余",null,{"v":1245,"d":"1,245"},0,{"v":-100,"d":"-100.00"}]
["收入合计",null,{"v":28512,"d":"28,512"},{"v":28665,"d":"28,665"},{"v":0.5366161616161547,"d":"0.54"},"支出合计",null,{"v":28512,"d":"28,512"},{"v":28665.0711,"d":"28,665"},{"v":0.5368655303030323,"d":"0.54"}]

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["基金收支结余辅助表(全市）"]
[{"$nulls":18},"单位：万元"]
["收入",{"$nulls":7},"支出",{"$nulls":6},"结余结转(未计超30%部分调出）",null,null,"超当年收入30%部分调出","本级结转17年"]
["科目号","科目名称","上年结转",null,null,"2017年收入",null,null,"科目号","科目名称","2017年预算支出",null,null,"2016调出（不含超30%调出）","2016专项债务本息","小计","本级","上级"]
[null,null,"小计","本级","上级","小计","本级","上级",null,null,"小计","本级","上级"]
["一、政府性基金预算收入",null,{"v":14783,"d":"14,783"},{"v":7601,"d":"7,601"},{"v":7182,"d":"7,182"},{"v":56978,"d":"56,978"},{"v":56530,"d":"56,530"},448,"一、政府性基金预算支出",null,{"v":92634,"d":"92,634"},{"v":85004,"d":"85,004"},{"v":7630,"d":"7,630"},{"v":51260,"d":"51,260"},{"v":42.0711,"d":"42"},{"v":-72175.0711,"d":"-72,175"},{"v":-72175.0711,"d":"-72,175"},0,865,{"v":-72175.0711,"d":"-72,175"}]
[1030119,"新型墙体材料专项基金收入",193,193,0,0,0,null,215,"资源勘探信息等支出",0,0,0,1356,null,{"v":-1163,"d":"-1,163"},{"v":-1163,"d":"-1,163"},0,0,{"v":-1163,"d":"-1,163"}]
[null,"国家电影事业发展专项资金收入",62,0,62,0,0,0,207,"文化体育与传媒支出",62,0,62,0,0,0,0,0,0,0]
[null,"    资助城市影院",0,0,0,0,null,0,2070702,"    资助城市影院",0,0,0,null,null,0,0,0,0,0]
[null,"    其他国家电影事业发展专项资金支出",62,0,62,0,null,0,2070799,"    其他国家电影事业发展专项资金支出",62,0,62,null,null,0,0,0,0,0]
[{"$nulls":8},208,"社会保障和就业支出",894,0,894,{"$nulls":5},0,0]
[null,"大中型水库移民后期扶持基金收入",549,0,549,308,0,308,20822,"  大中型水库移民后期扶持基金支出",857,0,857,0,0,0,0,0,0,0]
[null,"    2082201 移民补助  ",13,0,13,159,null,159,null,"    2082201 移民补助  ",172,0,172,null,null,0,0,0,0,0]
[null,"    2082202 基础设施建设和经济发展",530,0,530,149,null,149,null,"    2082202 基础设施建设和经济发展",679,0,679,null,null,0,0,0,0,0]
[null,"    2082299 其他大中型水库移民后期扶持基金支出  ",6,0,6,0,null,0,null,"    2082299 其他大中型水库移民后期扶持基金支出  ",6,0,6,null,null,0,0,0,0,0]
[null,"小型水库移民扶助基金收入",37,0,37,0,0,0,20823,"  小型水库移民扶助基金及对应专项债务收入安排的支出",37,0,37,0,0,0,0,0,0,0]
[null,"    2082302 基础设施建设和经济发展",35,0,35,0,null,0,null,"    2082302 基础设施建设和经济发展",35,0,35,null,null,0,0,0,0,0]
[null,"    2082399 其他小型水库移民扶助基金支出",2,0,2,0,null,0,null,"    2082399 其他小型水库移民扶助基金支出",2,0,2,null,null,0,0,0,0,0]
[null,null,0,null,null,0,null,null,212,"城乡社区支出",{"v":90840,"d":"90,840"},{"v":84756,"d":"84,756"},{"v":6084,"d":"6,084"},{"v":49904,"d":"49,904"},{"v":42.0711,"d":"42"},{"$nulls":3},0]
[1030148,"国有土地使用权出让收入",{"v":6757,"d":"6,757"},{"v":6664,"d":"6,664"},93,0,0,0,21208,"  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":27823,"d":"27,823"},{"v":27730,"d":"27,730"},93,{"v":49904,"d":"49,904"},{"v":42.0711,"d":"42"},{"v":-71012.0711,"d":"-71,012"},{"v":-71012.0711,"d":"-71,012"},0,0,{"v":-71012.0711,"d":"-71,012"}]
["103014801","  土地出让价款收入",{"v":9810,"d":"9,810"},{"v":9810,"d":"9,810"},0,0,0,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"},0,0,0,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"},0,0,0,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"},0,0,0,null,2120804,"    农村基础设施建设支出",{"v":3470,"d":"3,470"},{"v":3470,"d":"3,470"}]
[null,null,0,0,0,0,null,null,2120805,"    补助被征地农民支出",0,0,{"$nulls":7},0]
[null,null,-770,-863,93,0,null,0,2120806,"    土地出让业务支出",0,-93,93]
[null,null,{"v":-5089,"d":"-5,089"},{"v":-5089,"d":"-5,089"},0,0,null,null,2120899,"    其他国有土地使用权出让收入安排的支出",{"v":24353,"d":"24,353"},{"v":24353,"d":"24,353"}]
[null,null,-41,-41,0,0,null,null,23204,"  地方政府专项债务付息支出",0,0,null,null,{"v":42.0711,"d":"42"}]
[null,null,-62,-62,0,0,null,null,23304,"  地方政府专项债务发行费用支出",0,{"$nulls":3},0]
[1030144,"城市公用事业附加收入",12,12,0,{"v":27865,"d":"27,865"},{"v":27865,"d":"27,865"},0,21209,"  城市公用事业附加及对应专项债务收入安排的支出",{"v":27877,"d":"27,877"},{"v":27877,"d":"27,877"},0,0,0,0,0,0,0,0]
[1030147,"农业土地开发资金收入",60,45,15,{"v":27865,"d":"27,865"},{"v":27865,"d":"27,865"},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":27925,"d":"27,925"},{"v":27910,"d":"27,910"},15,null,null,0,0,0,0,0]
[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",38,38,0,800,800,0,21213,"  城市基础设施配套费及对应专项债务收入安排的支出",838,838,0,null,null,0,0,0,0,0]
[1030178,"污水处理费收入",140,140,0,0,0,0,21214,"  污水处理费及对应专项债务收入安排的支出",140,140,0,null,null,0,0,0,0,0]
[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",784,248,536,0,0,{"v":-2191,"d":"-2,191"},{"v":-1241,"d":"-1,241"},-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,{"$nulls":3},0,0,0,0,0]
[null,"彩票发行销售机构业务费收入",0,0,0,140,null,140,22908,"  彩票发行销售机构业务费安排的支出",140,0,140,null,null,0,0,0,0,0]
[1030155,"彩票公益金收入",644,248,396,0,0,0,22960,"  彩票公益金及对应专项债务收入安排的支出",644,248,396,0,0,0,{"$nulls":3},0]
[null,"福彩",554,190,364,0,0,0,null,"福彩",658,291,367,0,0,{"$nulls":4},0]
[null,"    2296002 用于社会福利的彩票公益金支出",921,681,240,0,0,0,null,"    2296002 用于社会福利的彩票公益金支出",921,681,240,null,null,0,0,0,0]
[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"},32,0,0,0,null,"体彩",{"v":89.9,"d":"90"},{"v":57.900000000000006,"d":"58"},32,null,null,0,0,0,0,0]

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["附件2-2："]
["鹤山市2019年工业城（共和镇）政府性基金预算收入汇总表"]
[{"$nulls":5},"单位:万元"]
["科目号","科目名称","2018年实绩","2019年预算","比上年实绩增减额","比上年实绩增(减)%"]
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[1030147,"农业土地开发资金收入",null,null,0,{"$error":"#DIV/0!"}]
[1030148,"国有土地使用权出让收入",{"v":10384,"d":"10,384"},{"v":27865,"d":"27,865"},{"v":17481,"d":"17,481"},{"v":168.345531587057,"d":"168.35"}]
[103014801,"  土地出让价款收入",{"v":10384,"d":"10,384"},{"v":27865,"d":"27,865"},{"v":17481,"d":"17,481"},{"v":168.345531587057,"d":"168.35"}]
[103014802,"  补缴的土地价款",null,null,0,{"$error":"#DIV/0!"}]
[103014803,"  划拨土地收入",null,null,0,{"$error":"#DIV/0!"}]
[103014898,"  缴纳新增建设用地土地有偿使用费",null,null,0,{"$error":"#DIV/0!"}]
[103014899,"  其他土地出让收入",null,null,0]
[1030155,"彩票公益金收入",0,0,0,{"$error":"#DIV/0!"}]
[103015501,"  福利彩票公益金收入",null,null,0,{"$error":"#DIV/0!"}]
[103015502,"  体育彩票公益金收入",null,null,0,{"$error":"#DIV/0!"}]
[1030156,"城市基础设施配套费收入",null,null,0,{"$error":"#DIV/0!"}]
[1030178,"污水处理费收入",617,800,183,{"v":29.65964343598055,"d":"29.66"}]
[1030180,"彩票发行机构和彩票销售机构的业务费用",null,null,0,{"$error":"#DIV/0!"}]
["二、上级补助收入",null,{"v":13206,"d":"13,206"},0,{"v":-13206,"d":"-13,206"},{"v":-100,"d":"-100.00"}]
[11004,"政府性基金转移收入",{"v":13206,"d":"13,206"},null,{"v":-13206,"d":"-13,206"},{"v":-100,"d":"-100.00"}]
[1100401,"政府性基金补助收入",{"v":13206,"d":"13,206"},null,{"v":-13206,"d":"-13,206"},{"v":-100,"d":"-100.00"}]
["三、上年结余收入",null,{"v":4305,"d":"4,305"},0,{"v":-4305,"d":"-4,305"},{"v":-100,"d":"-100.00"}]
[1100802,"政府性基金预算上年结余收入",{"v":4305,"d":"4,305"},0,{"v":-4305,"d":"-4,305"},{"v":-100,"d":"-100.00"}]
["四、债务转贷收入",null,0,0,0,{"$error":"#DIV/0!"}]
[1101102,"地方政府专项债务转贷收入",null,null,0,{"$error":"#DIV/0!"}]
["收入合计",null,{"v":28512,"d":"28,512"},{"v":28665,"d":"28,665"},153,{"v":0.5366161616161615,"d":"0.54"}]
["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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["附件2-3："]
["鹤山市2019年工业城（共和镇）政府性基金预算支出汇总表"]
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["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)%"]
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[207,"文化旅游体育与传媒支出",0,0,0,{"$error":"#DIV/0!"}]
[20707,"  国家电影事业发展专项资金安排的支出",0,0,0,{"$error":"#DIV/0!"}]
[2070702,"    资助影院建设",null,null,0,{"$error":"#DIV/0!"}]
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[2120801,"    征地和拆迁补偿支出",224,null,-224,{"v":-100,"d":"-100.00"}]
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[21211,"  农业土地开发资金安排的支出",null,null,0,{"$error":"#DIV/0!"}]
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[2121301,"    城市公共设施",null,null,0,{"$error":"#DIV/0!"}]
[2121302,"    城市环境卫生",null,null,0,{"$error":"#DIV/0!"}]
[2121399,"    其他城市基础设施配套费安排的支出",350,null,-350,{"v":-100,"d":"-100.00"}]
[21214,"  污水处理费安排的支出",318,800,482,{"v":151.57232704402517,"d":"151.57"}]
[2121401,"    污水处理设施建设和运营",null,null,0,{"$error":"#DIV/0!"}]
[2121402,"    代征手续费",null,null,0]
[2121499,"    其他污水处理费安排的支出",318,800,482,{"v":151.57232704402517,"d":"151.57"}]
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[21366,"  大中型水库库区基金安排的支出",0,0,0]
[2136601,"    基础设施建设和经济发展",0,null,0]
[2136699,"    其他大中型水库库区基金支出",0,null,0]
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[21462,"  车辆通行费安排的支出",0,0,0,{"$error":"#DIV/0!"}]
[2146299,"    其他车辆通行费安排的支出",null,0,0,{"$error":"#DIV/0!"}]
[21463,"  港口建设费安排的支出",0,0,0,{"$error":"#DIV/0!"}]
[2146399,"    其他港口建设费安排的支出",null,null,0,{"$error":"#DIV/0!"}]
[229,"其他支出",94,0,-94,{"v":-100,"d":"-100.00"}]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",null,null,0]
[22908,"  彩票发行销售机构业务费安排的支出",0,0,0,{"$error":"#DIV/0!"}]
[2290804,"    福利彩票销售机构的业务费支出",null,null,0,{"$error":"#DIV/0!"}]
[22960,"  彩票公益金安排的支出",94,0,-94,{"v":-100,"d":"-100.00"}]
[2296002,"    用于社会福利的彩票公益金支出",93,null,-93,{"v":-100,"d":"-100.00"}]
[2296003,"    用于体育事业的彩票公益金支出",null,null,0,{"$error":"#DIV/0!"}]
[2296004,"    用于教育事业的彩票公益金支出",null,null,0,{"$error":"#DIV/0!"}]
[2296006,"    用于残疾人事业的彩票公益金支出",1,null,-1,{"v":-100,"d":"-100.00"}]
[2296099,"    用于其他社会公益事业的彩票公益金支出",null,null,0,{"$error":"#DIV/0!"}]
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[23204,"  地方政府专项债务付息支出",0,{"v":42.0711,"d":"42"},{"v":42.0711,"d":"42"},{"$error":"#DIV/0!"}]
[2320411,"    国有土地使用权出让金债务付息支出",null,{"v":42.0711,"d":"42"},{"v":42.0711,"d":"42"},{"$error":"#DIV/0!"}]
[233,"债务发行费用支出",0,0,0,{"$error":"#DIV/0!"}]
[23304,"  地方政府专项债务发行费用支出",0,0,0,{"$error":"#DIV/0!"}]
[2330411,"     国有土地使用权出让金债务发行费用支出",null,null,0,{"$error":"#DIV/0!"}]
["二、上解上级支出",null,0,0,0]
[2300402,"    政府性基金上解支出",null,null,0]
["三、债务还本支出",null,0,0,0]
[23104,"  地方政府专项债务还本支出",null,null,0]
["四、调出资金",null,0,0,0,{"$error":"#DIV/0!"}]
[2300802,"    政府性基金预算调出资金",null,0,0,{"$error":"#DIV/0!"}]
["五、年终结余",null,{"v":1245,"d":"1,245"},0,{"v":-1245,"d":"-1,245"},{"v":-100,"d":"-100.00"}]
[2300902,"   政府性基金年终结余",{"v":1245,"d":"1,245"},null,{"v":-1245,"d":"-1,245"},{"v":-100,"d":"-100.00"}]
["支出合计",null,{"v":28512,"d":"28,512"},{"v":28665,"d":"28,665"},153,{"v":0.5366161616161615,"d":"0.54"}]
["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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[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]
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[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"},{"v":42.0711,"d":"42"},{"$nulls":3},{"$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"},{"v":42.0711,"d":"42"},{"$error":"#REF!"},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"}]
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[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",{"v":3470,"d":"3,470"},{"v":3470,"d":"3,470"}]
[null,null,0,0,0,0,null,null,2120805,"    补助被征地农民支出",0,0,{"$nulls":7},0]
[null,null,93,null,93,0,null,0,2120806,"    土地出让业务支出",0,-93,93]
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[1030144,"城市公用事业附加收入",12,12,null,{"$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]
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[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,{"$nulls":3},0,0,0,0,0]
[null,"彩票发行销售机构业务费收入",0,0,0,140,null,140,22908,"  彩票发行销售机构业务费安排的支出",140,0,140,null,null,0,0,0,0,0]
[1030155,"彩票公益金收入",{"v":529.9,"d":"530"},{"v":247.9,"d":"248"},282,0,0,0,22960,"  彩票公益金及对应专项债务收入安排的支出",{"v":529.9,"d":"530"},{"v":247.9,"d":"248"},282,0,0,0,{"$nulls":3},0]
[null,"福彩",440,190,250,0,0,0,null,"福彩",440,190,250,0,0,{"$nulls":4},0]
[null,"    2296002 用于社会福利的彩票公益金支出",921,681,240,0,0,0,null,"    2296002 用于社会福利的彩票公益金支出",921,681,240,null,null,0,0,0,0]
[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"},32,0,0,0,null,"体彩",{"v":89.9,"d":"90"},{"v":57.900000000000006,"d":"58"},32,null,null,0,0,0,0,0]

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["2019年工业城（共和镇）基金预算支出表（国有土地使用权出让收入）"]
[null,null,"单位：万元"]
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["富华二期奖补",null,{"v":5000,"d":"5,000.00"}]
["市刚性","专项债务付息及手续费",{"v":42.0711,"d":"42.07"}]
[null,"商品林调整为生态公益林补偿",{"v":42,"d":"42.00"}]
[null,"小计",{"v":84.0711,"d":"84.07"}]
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[null,"办理林地征占手续",{"v":480,"d":"480.00"}]
[null,"第八、第十批次耕地占用税及新增建设用地有偿使用费",{"v":2210,"d":"2,210.00"}]
[null,"丰江电池指标调整交耕地占用税（85亩）",{"v":150,"d":"150.00"}]
[null,"富华地块购买62亩水田指标",{"v":3100,"d":"3,100.00"}]
[null,"富华项目用地耕地占用税及新增建设用地有偿使用费",{"v":1950,"d":"1,950.00"}]
[null,"收储136亩土地（工业城B区）",{"v":2500,"d":"2,500.00"}]
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[null,"双合镇增减挂钩项目",{"v":1081.2,"d":"1,081.20"}]
[null,"宅梧土地规模调整奖励",{"v":100,"d":"100.00"}]
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["中小学建设","公办幼儿园",{"v":380,"d":"380.00"}]
[null,"小学饭堂建设",{"v":1600,"d":"1,600.00"}]
[null,"中学艺术楼建设",{"v":2600,"d":"2,600.00"}]
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[null,"共和卫生院污水池及配套房工程",{"v":300,"d":"300.00"}]
[null,"小计",{"v":3300,"d":"3,300.00"}]
["征地","大凹关帝庙第二期征地",{"v":50,"d":"50.00"}]
[null,"新连二联村山坟搬迁费",{"v":30,"d":"30.00"}]
[null,"小计",{"v":80,"d":"80.00"}]
["自留地租金","自留地租金（房地产）",{"v":222.508,"d":"222.51"}]
[null,"自留地租金（共和）",{"v":310,"d":"310.00"}]
[null,"自留地租金（鹤城）",{"v":180,"d":"180.00"}]
[null,"自留地租金（址山）",185.85]
[null,"小计",{"v":898.3580000000001,"d":"898.36"}]
["乡村振兴","厕所革命",{"v":500,"d":"500.00"}]
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[null,"美丽乡村",{"v":1000,"d":"1,000.00"}]
[null,"三清三拆三整治项目",{"v":900,"d":"900.00"}]
[null,"幸福新农村建设项目",{"v":300,"d":"300.00"}]
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[null,"小计",{"v":3600,"d":"3,600.00"}]
["环境整治","河堤、山塘水库、河堤水质提升治理项目",{"v":250,"d":"250.00"}]
[null,"河长制河道清淤整治工程款",{"v":700,"d":"700.00"}]
[null,"农村生活污水处理站点建设及维修",{"v":750,"d":"750.00"}]
[null,"辖区河流水环境修复费用",{"v":980,"d":"980.00"}]
[null,"园区环境影响评价工作费用",{"v":250,"d":"250.00"}]
[null,"小计",{"v":2930,"d":"2,930.00"}]
["基础设施","铁岗、良庚开发区周边及下游河道年中清淤工程款",{"v":20,"d":"20.00"}]
[null,"村级卫生站新建、改建费用",{"v":45,"d":"45.00"}]
[null,"圩镇相关设施设备修整",{"v":50,"d":"50.00"}]
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[null,"治安监控",{"v":350,"d":"350.00"}]
[null,"街心公园",{"v":200,"d":"200.00"}]
[null,"园区内公共设施维修、路灯维护维修",{"v":316,"d":"316.00"}]
[null,"小计",{"v":2181,"d":"2,181.00"}]
["旅游服务","游客服务中心建设",{"v":15,"d":"15.00"}]
[null,"古樟树周边环境治理",{"v":20,"d":"20.00"}]
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[null,"旅游公厕建设",{"v":50,"d":"50.00"}]
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[null,"收储大长江侧地块",{"v":3500,"d":"3,500.00"}]
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[null,"手续费",40,"按800万收入的5%计算"]
[null,"小计",172]
["共和卫生院污水池及配套房工程",null,300]
["污水处理厂提标改造工程",null,627]
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