{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["镇封面","收支结余辅助表","镇基金收入","镇基金支出","本级-收支结余辅助表"],"not_rendered":{"external_links":1,"defined_names":5,"comments":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附表2："]
[]
[]
[]
[]
["鹤山市2020年雅瑶镇政府性基金收支预算表"]

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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",{"$nulls":6},"结余结转(未计超30%部分调出）",null,null,"超当年收入30%部分调出","本级结转17年"]
["科目号","科目名称","上年结转",null,null,"2017年收入",null,null,"科目号","科目名称","2017年预算支出",null,null,"2016调出（不含超30%调出）","2016专项债务本息","小计","本级","上级"]
[null,null,"小计","本级","上级","小计","本级","上级",null,null,"小计","本级","上级"]
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[1030119,"新型墙体材料专项基金收入",193,193,0,0,0,null,215,"资源勘探信息等支出",0,0,0,1356,null,{"v":-1163,"d":"-1,163"},{"v":-1163,"d":"-1,163"},0,0,{"v":-1163,"d":"-1,163"}]
[null,"国家电影事业发展专项资金收入",62,0,62,0,0,0,207,"文化体育与传媒支出",62,0,62,0,0,0,0,0,0,0]
[null,"    资助城市影院",0,0,0,0,null,0,2070702,"    资助城市影院",0,0,0,null,null,0,0,0,0,0]
[null,"    其他国家电影事业发展专项资金支出",62,0,62,0,null,0,2070799,"    其他国家电影事业发展专项资金支出",62,0,62,null,null,0,0,0,0,0]
[{"$nulls":8},208,"社会保障和就业支出",894,0,894,{"$nulls":5},0,0]
[null,"大中型水库移民后期扶持基金收入",549,0,549,308,0,308,20822,"  大中型水库移民后期扶持基金支出",857,0,857,0,0,0,0,0,0,0]
[null,"    2082201 移民补助  ",13,0,13,159,null,159,null,"    2082201 移民补助  ",172,0,172,null,null,0,0,0,0,0]
[null,"    2082202 基础设施建设和经济发展",530,0,530,149,null,149,null,"    2082202 基础设施建设和经济发展",679,0,679,null,null,0,0,0,0,0]
[null,"    2082299 其他大中型水库移民后期扶持基金支出  ",6,0,6,0,null,0,null,"    2082299 其他大中型水库移民后期扶持基金支出  ",6,0,6,null,null,0,0,0,0,0]
[null,"小型水库移民扶助基金收入",37,0,37,0,0,0,20823,"  小型水库移民扶助基金及对应专项债务收入安排的支出",37,0,37,0,0,0,0,0,0,0]
[null,"    2082302 基础设施建设和经济发展",35,0,35,0,null,0,null,"    2082302 基础设施建设和经济发展",35,0,35,null,null,0,0,0,0,0]
[null,"    2082399 其他小型水库移民扶助基金支出",2,0,2,0,null,0,null,"    2082399 其他小型水库移民扶助基金支出",2,0,2,null,null,0,0,0,0,0]
[null,null,0,null,null,0,null,null,212,"城乡社区支出",{"v":18180.235213241598,"d":"18,180"},{"v":12096.235213241598,"d":"12,096"},{"v":6084,"d":"6,084"},{"v":49904,"d":"49,904"},0,{"$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":3744.31,"d":"3,744"},{"v":3651.31,"d":"3,651"},93,{"v":49904,"d":"49,904"},0,{"v":-46891.31,"d":"-46,891"},{"v":-46891.31,"d":"-46,891"},0,0,{"v":-46891.31,"d":"-46,891"}]
["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":1580,"d":"1,580"},{"v":1580,"d":"1,580"}]
[null,null,0,0,0,0,null,null,2120805,"    补助被征地农民支出",0,0,{"$nulls":7},0]
[null,null,-770,-863,93,0,null,0,2120806,"    土地出让业务支出",0,-93,93]
[null,null,{"v":-5089,"d":"-5,089"},{"v":-5089,"d":"-5,089"},0,0,null,null,2120899,"    其他国有土地使用权出让收入安排的支出",{"v":2164.31,"d":"2,164"},{"v":2164.31,"d":"2,164"}]
[null,null,-41,-41,0,0,null,null,23204,"  地方政府专项债务付息支出",0,0,null,null,0]
[null,null,-62,-62,0,0,null,null,23304,"  地方政府专项债务发行费用支出",0,{"$nulls":3},0]
[1030144,"城市公用事业附加收入",12,12,0,{"v":3674.4626066207998,"d":"3,674"},{"v":3674.4626066207998,"d":"3,674"},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":3686.4626066207998,"d":"3,686"},{"v":3686.4626066207998,"d":"3,686"},0,0,0,0,0,0,0,0]
[1030147,"农业土地开发资金收入",60,45,15,{"v":3674.4626066207998,"d":"3,674"},{"v":3674.4626066207998,"d":"3,674"},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":3734.4626066207998,"d":"3,734"},{"v":3719.4626066207998,"d":"3,719"},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",38,38,0,600,600,0,21213,"  城市基础设施配套费及对应专项债务收入安排的支出",638,638,0,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2-1："]
["鹤山市2020年雅瑶镇政府性基金预算收入决算表"]
[]
["科目号","科目名称","2020年预算数","2020年预算调整","预算调整数","2020年决算数","合计","九镇",null,"雅瑶"]
["一、政府性基金预算收入",null,{"v":4274.4626066208,"d":"4,274"},{"v":1257.5373933791998,"d":"1,258"},{"v":5532,"d":"5,532"},3595]
[1030147,"农业土地开发资金收入",0,0]
[1030148,"国有土地使用权出让收入",{"v":3674.4626066207998,"d":"3,674"},{"v":1257.5373933792002,"d":"1,258"},{"v":4932,"d":"4,932"},3363]
[103014801,"  土地出让价款收入",{"v":3674.4626066207998,"d":"3,674"},{"v":1257.5373933792002,"d":"1,258"},{"v":4932,"d":"4,932"},3363,{"v":3674.4626066207998,"d":"3,674"},{"v":3674.4626066207998,"d":"3,674"},null,{"v":3674.4626066207998,"d":"3,674"}]
[103014802,"  补缴的土地价款",null,0,null,null,0,0]
[103014803,"  划拨土地收入",null,0,null,null,0,0]
[103014898,"  缴纳新增建设用地土地有偿使用费",null,0,null,null,0,0]
[103014899,"  其他土地出让收入",null,0,null,null,0,0]
[1030155,"彩票公益金收入",null,0,null,null,0,0]
[103015501,"  福利彩票公益金收入",0,0,null,null,0,0]
[103015502,"  体育彩票公益金收入",0,0,null,null,0,0]
[1030156,"城市基础设施配套费收入",0,0,null,null,0,0]
[1030178,"污水处理费收入",600,0,600,232,600,600,null,600]
[1030180,"彩票发行机构和彩票销售机构的业务费用",0,0,null,null,0,0]
[1030199,"其他政府性基金收入",0,0,null,null,0,0]
["二、上级补助收入",null,0,{"v":4443,"d":"4,443"},{"v":4443,"d":"4,443"},5526,0,0]
[11004,"政府性基金转移收入",0,0,null,5526,0,0]
[1100401,"  政府性基金补助收入",0,{"v":4443,"d":"4,443"},{"v":4443,"d":"4,443"},null,0,0]
["三、上年结余收入",null,{"v":389.591451,"d":"390"},null,390,401,0,0]
[1100802,"政府性基金预算上年结余收入",{"v":389.591451,"d":"390"},null,390,401,{"v":389.591451,"d":"390"},{"v":389.591451,"d":"390"},null,{"v":389.591451,"d":"390"}]
["四、债务转贷收入",null,0,0,null,null,0,0]
[1101102,"地方政府专项债务转贷收入",0,0,null,null,0,0]
["收入合计",null,{"v":4664.0540576208,"d":"4,664"},{"v":5700.9459423792,"d":"5,701"},{"v":10365,"d":"10,365"},9522,0]

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["附件2-2："]
["鹤山市2020年雅瑶镇政府性基金预算支出决算表"]
[]
["科目号","科目名称","2020年预算数","2020年预算调整","预算调整数","2020年决算数",null,"合计","九镇",null,"雅瑶"]
["一、政府性基金预算支出",null,{"v":4664.3099999999995,"d":"4,664"},{"v":5701,"d":"5,701"},{"v":10364.8,"d":"10,365"},{"v":9521.7,"d":"9522"}]
[207,"文化旅游体育与传媒支出",0,0,{"$nulls":6},""]
[20707,"  国家电影事业发展专项资金安排的支出",0,0,{"$nulls":6},""]
[2070702,"    资助影院建设",0,0,{"$nulls":6},""]
[2070799,"    其他国家电影事业发展专项资金支出",0,0,{"$nulls":6},""]
[208,"社会保障和就业支出",0,{"v":4.8,"d":"5"},{"v":4.8,"d":"5"},5,{"$nulls":4},""]
[20822,"  大中型水库移民后期扶持基金支出",0,{"v":4.8,"d":"5"},{"v":4.8,"d":"5"},{"$nulls":5},""]
[2082201,"    移民补助",0,{"v":4.8,"d":"5"},{"v":4.8,"d":"5"},{"$nulls":5},""]
[2082202,"    基础设施建设和经济发展",null,0,{"$nulls":6},""]
[2082299,"    其他大中型水库移民后期扶持基金支出",null,0,{"$nulls":6},""]
[20823,"  小型水库移民扶助基金安排的支出",0,0,{"$nulls":6},""]
[2082301,"    移民补助",null,0,{"$nulls":6},""]
[2082302,"    基础设施建设和经济发展",null,0,{"$nulls":6},""]
[2082399,"    其他小型水库移民扶助基金支出",0,0,{"$nulls":6},""]
[212,"城乡社区支出",{"v":4664.3099999999995,"d":"4,664"},{"v":5617.6900000000005,"d":"5,618"},{"v":10282,"d":"10,282"},{"v":9405.7,"d":"9406"},null,{"v":4664.3099999999995,"d":"4,664"},{"v":4664.3099999999995,"d":"4,664"},null,{"v":4664.3099999999995,"d":"4,664"}]
[21208,"  国有土地使用权出让收入安排的支出",{"v":3744.31,"d":"3,744"},{"v":5613.6900000000005,"d":"5,614"},{"v":9358,"d":"9,358"},{"v":8849.7,"d":"8850"},null,{"v":3744.31,"d":"3,744"},{"v":3744.31,"d":"3,744"},null,{"v":3744.31,"d":"3,744"}]
[2120801,"    征地和拆迁补偿支出",0,617,617,617,null,0,0,null,""]
[2120802,"    土地开发支出",0,0,{"$nulls":3},0,0,null,""]
[2120803,"    城市建设支出",0,0,null,9.7,null,0,0,null,""]
[2120804,"    农村基础设施建设支出",{"v":1580,"d":"1,580"},{"v":1753,"d":"1,753"},{"v":3333,"d":"3,333"},2991,null,{"v":1580,"d":"1,580"},{"v":1580,"d":"1,580"},null,{"v":1580,"d":"1,580"}]
[2120805,"    补助被征地农民支出",0,0,null,null,"2120899+758",0,0,null,""]
[2120806,"    土地出让业务支出",0,24,24,24,null,0,0,null,""]
[2120899,"    其他国有土地使用权出让收入安排的支出",{"v":2164.31,"d":"2,164"},{"v":3219.69,"d":"3,220"},{"v":5384,"d":"5,384"},5208,null,{"v":2164.31,"d":"2,164"},{"v":2164.31,"d":"2,164"},null,{"v":2164.31,"d":"2,164"}]
[21211,"  农业土地开发资金安排的支出",0,0,{"$nulls":3},0,0,null,""]
[21213,"  城市基础设施配套费安排的支出",0,4,4,4,null,0,0,null,""]
[2121301,"    城市公共设施",0,0,{"$nulls":3},0,0,null,""]
[2121302,"    城市环境卫生",0,4,4,4,null,0,0,null,""]
[2121399,"    其他城市基础设施配套费安排的支出",0,0,{"$nulls":3},0,0,null,""]
[21214,"  污水处理费安排的支出",920,0,920,552,null,920,920,null,920]
[2121401,"    污水处理设施建设和运营",0,0,{"$nulls":3},0,0,null,""]
[2121402,"    代征手续费",0,0,{"$nulls":3},0,0,null,""]
[2121499,"    其他污水处理费安排的支出",920,0,920,552,null,920,920,null,920]
[21218,"  污水处理费对应专项债务收入安排的支出",0,0,{"$nulls":3},0,0]
[2121801,"污水处理设施建设和营运",0,0,{"$nulls":3},0,0,null,""]
[213,"农林水支出",0,35,35,34,null,0,0,null,""]
[21366,"  大中型水库库区基金安排的支出",0,0,null,35,null,0,0,null,""]
[2136601,"    基础设施建设和经济发展",0,0,null,35,null,0,0,null,""]
[2136699,"    其他大中型水库库区基金支出",0,0,{"$nulls":3},0,0,null,""]
[21369,"  国家重大水利工程建设基金收入",0,35,35,34,null,0,0,null,""]
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[214,"交通运输支出",0,0,{"$nulls":3},0,0,null,""]
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[2146299,"    其他车辆通行费安排的支出",0,0,{"$nulls":3},0,0,null,""]
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[229,"其他支出",0,43,43,43,null,0,0,null,""]
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[2290805,"    体育彩票销售机构的业务费支出",0,0,{"$nulls":3},0,0,null,""]
[22960,"  彩票公益金安排的支出",0,43,43,43,null,0,0,null,""]
[2296002,"    用于社会福利的彩票公益金支出",0,28,28,30,null,0,0,null,""]
[2296003,"    用于体育事业的彩票公益金支出",0,1,1,1,null,0,0,null,""]
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[2296006,"    用于残疾人事业的彩票公益金支出",0,1,1,1,null,0,0,null,""]
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[2320411,"    国有土地使用权出让金债务付息支出",0,{"$nulls":4},0,0,null,""]
[2320431,"    土地储备专项债券付息支出",{"$nulls":5},0,0,null,""]
[2320499,"    其他政府性基金债务付息支出",{"$nulls":5},0,0,null,""]
[233,"债务发行费用支出",0,{"$nulls":4},0,0,null,""]
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[2330411,"   国有土地使用权出让金债务发行费用支出",0,{"$nulls":4},0,0,null,""]
["二、上解上级支出",null,0,{"$nulls":4},0,0,null,""]
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[23104,"  地方政府专项债务还本支出",0,{"$nulls":4},0,0,null,""]
["四、调出资金",null,0,{"$nulls":4},0,0,null,""]
[2300802,"    政府性基金预算调出资金",{"$nulls":5},0,0,null,""]
["五、年终结余",null,0,null,0,null,null,0,0,null,""]
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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]
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[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!"}]
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[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]
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