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["    阳江高新区2020年预算调整方案（草案）"]
["一、阳江高新区2020年一般公共预算调整方案（草案）"]
[" 二、阳江高新区2020年政府性基金预算调整方案（草案）"]
[]
["编制单位：阳江高新区财政局"]
["                     编制时间：2020年5月18日"]

{"sheet":"目录","index":2,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["目录\t"]
[]
[null,"附件一、阳江高新区2020年一般公共预算调整方案（草案）"]
[null,"表一：阳江高新区2020年一般公共预算收入情况表（预算调整）………………………………………………第1-2页"]
[null,"表二：阳江高新区2020年一般公共预算支出情况表（预算调整）………………………………………………第3-4页"]
[null,"表三：阳江高新区2020年一般公共预算调整项目情况表…………………………………………………………第5页"]
[]
[null,"附件二:阳江高新区2020年政府性基金预算调整方案（草案） "]
[null,"表一：阳江高新区2020年政府性基金预算收支情况表（预算调整）……………………………………………第6页"]
[null,"表二：阳江高新区2020年政府性基金预算收支明细表（预算调整）……………………………………………第7页"]
[null,"表三：阳江高新2020年区政府性基金预算收入情况表（预算调整）……………………………………………第8页"]
[null,"表四：阳江高新区2020年政府性基金预算支出项目表（预算调整）……………………………………………第9-10页"]
[null,"表五：阳江高新区2020年政府性基金预算调整项目情况表………………………………………………………第11页"]

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["附件一：阳江高新区2020年一般公共预算调整方案（草案）"]
["阳江高新区2020年一般公共预算收入情况表（预算调整）"]
["表一",{"$nulls":5},"单位：万元"]
["收    入","2020年预算",null,"2020年预算调整",null,null,"备注"]
[null,"2019年实绩数","2020年预算","调整变动金额","预算调整后金额","增长%"]
["(一)税收收入",{"v":42903,"d":"42,903"},{"v":47604,"d":"47,604"},0,{"v":47604,"d":"47,604"},{"v":10.957275714984966,"d":"11.0"}]
["      增值税",{"v":17459,"d":"17,459"},{"v":16000,"d":"16,000"},0,{"v":16000,"d":"16,000"},{"v":-8.356721461710293,"d":"-8.4"}]
["      企业所得税",{"v":7480,"d":"7,480"},{"v":8500,"d":"8,500"},0,{"v":8500,"d":"8,500"},{"v":13.636363636363635,"d":"13.6"}]
["      个人所得税",763,800,0,800,{"v":4.849279161205767,"d":"4.8"}]
["      资源税",151,160,0,160,{"v":5.960264900662252,"d":"6.0"}]
["      城市维护建设税",{"v":4488,"d":"4,488"},{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"},{"v":11.408199643493761,"d":"11.4"}]
["      房产税",{"v":2734,"d":"2,734"},{"v":3200,"d":"3,200"},0,{"v":3200,"d":"3,200"},{"v":17.044623262618874,"d":"17.0"}]
["      印花税",{"v":3195,"d":"3,195"},{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"},{"v":56.4945226917058,"d":"56.5"}]
["      城镇土地使用税",{"v":1466,"d":"1,466"},{"v":2000,"d":"2,000"},0,{"v":2000,"d":"2,000"},{"v":36.4256480218281,"d":"36.4"}]
["      土地增值税",412,450,0,450,{"v":9.223300970873787,"d":"9.2"}]
["      车船税",307,320,0,320,{"v":4.234527687296417,"d":"4.2"}]
["      耕地占用税",{"v":2348,"d":"2,348"},{"v":3974,"d":"3,974"},0,{"v":3974,"d":"3,974"},{"v":69.2504258943782,"d":"69.3"}]
["      契税",{"v":1784,"d":"1,784"},{"v":1800,"d":"1,800"},0,{"v":1800,"d":"1,800"},{"v":0.8968609865470852,"d":"0.9"}]
["      环境保护税",316,400,0,400,{"v":26.582278481012654,"d":"26.6"}]
["(二)非税收入",{"v":4106,"d":"4,106"},{"v":4106,"d":"4,106"},0,{"v":4106,"d":"4,106"},{"v":0,"d":"0.0"}]
["      专项收入",{"v":3425,"d":"3,425"},{"v":3425,"d":"3,425"},0,{"v":3425,"d":"3,425"},{"v":0,"d":"0.0"}]
["      行政事业性收费收入",90,100,0,100,{"v":11.11111111111111,"d":"11.1"}]
["      罚没收入",188,190,0,190,{"v":1.0638297872340425,"d":"1.1"}]
["      国有资本经营收入",null,null,0]
["      国有资源（资产）有偿使用收入",391,391,0,391,{"v":0,"d":"0.0"}]
["      其他收入",12,null,0,null,{"v":-100,"d":"-100.0"}]
[]
["一、一般公共预算收入合计",{"v":47009,"d":"47,009"},{"v":51710,"d":"51,710"},0,{"v":51710,"d":"51,710"},{"v":10.000212725222829,"d":"10.0"}]
["       1、税收收入",{"v":42903,"d":"42,903"},{"v":47604,"d":"47,604"},0,{"v":47604,"d":"47,604"},{"v":10.957275714984966,"d":"11.0"}]
["       2、非税收入",{"v":4106,"d":"4,106"},{"v":4106,"d":"4,106"},0,{"v":4106,"d":"4,106"},{"v":0,"d":"0.0"}]
[]
["二、转移性收入",{"v":85336,"d":"85,336"},{"v":44891,"d":"44,891"},{"v":6490,"d":"6,490"},{"v":51381,"d":"51,381"},{"v":-39.78977219461892,"d":"-39.8"}]
["    上级补助收入",{"v":52029,"d":"52,029"},{"v":15507,"d":"15,507"},0,{"v":15507,"d":"15,507"},{"v":-65.15037782114797,"d":"-65.2"}]
["    债务转贷收入",{"v":4400,"d":"4,400"},{"v":2000,"d":"2,000"},{"v":6490,"d":"6,490"},{"v":8490,"d":"8,490"},{"v":92.95454545454545,"d":"93.0"}]
["    动用预算稳定调节基金"]
["  上年结余",{"v":9370,"d":"9,370"},{"v":2784,"d":"2,784"},0,{"v":2784,"d":"2,784"},{"v":-70.28815368196372,"d":"-70.3"}]
["    调入资金",{"v":19537,"d":"19,537"},{"v":24600,"d":"24,600"},0,{"v":24600,"d":"24,600"},{"v":25.914930644418284,"d":"25.9"}]
["     （1）从土地出让收入中调入",{"v":19537,"d":"19,537"},{"v":24600,"d":"24,600"},0,{"v":24600,"d":"24,600"},{"v":25.914930644418284,"d":"25.9"}]
["     （2）从国有资本经营预算调入"]
[]
["收     入     总     计",{"v":132345,"d":"132,345"},{"v":96601,"d":"96,601"},{"v":6490,"d":"6,490"},{"v":103091,"d":"103,091"},{"v":-22.10434848313121,"d":"-22.1"}]

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["附件一：阳江高新区2020年一般公共预算调整方案（草案）"]
["阳江高新区2020年一般公共预算支出情况表（预算调整）"]
["表二",{"$nulls":4},"单位：万元"]
["收    入","2020年预算",null,"2020年预算调整"]
[null,"2019年实绩数","2020年预算","预算调整","预算调整后金额","增长%"]
["一、一般公共服务支出",{"v":8233,"d":"8,233"},{"v":11434,"d":"11,434"},0,{"v":11434,"d":"11,434"},{"v":38.88011660391109,"d":"38.9"}]
["二、国防支出",null,4,null,4]
["三、公共安全支出",{"v":1456,"d":"1,456"},{"v":2297,"d":"2,297"},0,{"v":2297,"d":"2,297"},{"v":57.76098901098901,"d":"57.8"}]
["四、教育支出",{"v":12137,"d":"12,137"},{"v":11653,"d":"11,653"},0,{"v":11653,"d":"11,653"},{"v":-3.987805882837604,"d":"-4.0"}]
["五、科学技术支出",{"v":2796,"d":"2,796"},{"v":1377,"d":"1,377"},0,{"v":1377,"d":"1,377"},{"v":-50.75107296137339,"d":"-50.8"}]
["六、文化旅游体育与传媒支出",{"v":1171,"d":"1,171"},741,0,741,{"v":-36.72075149444919,"d":"-36.7"}]
["七、社会保障和就业支出",{"v":9858,"d":"9,858"},{"v":12989,"d":"12,989"},0,{"v":12989,"d":"12,989"},{"v":31.761006289308174,"d":"31.8"}]
["八、卫生健康支出",{"v":8316,"d":"8,316"},{"v":8808,"d":"8,808"},0,{"v":8808,"d":"8,808"},{"v":5.916305916305916,"d":"5.9"}]
["九、节能环保支出",{"v":23469,"d":"23,469"},435,0,435,{"v":-98.14649111594017,"d":"-98.1"}]
["十、城乡社区支出",{"v":2390,"d":"2,390"},{"v":3036,"d":"3,036"},0,{"v":3036,"d":"3,036"},{"v":27.029288702928874,"d":"27.0"}]
["十一、农林水支出",{"v":5338,"d":"5,338"},{"v":6050,"d":"6,050"},0,{"v":6050,"d":"6,050"},{"v":13.33832896215811,"d":"13.3"}]
["十二、交通运输支出",{"v":1737,"d":"1,737"},356,0,356,{"v":-79.5048934945308,"d":"-79.5"}]
["十三、资源勘探信息等支出",{"v":10933,"d":"10,933"},320,0,320,{"v":-97.07308149638708,"d":"-97.1"}]
["十四、商业服务业等支出",163,100,0,100,{"v":-38.65030674846626,"d":"-38.7"}]
["十五、金融支出",null,null,0]
["十六、自然资源海洋气象等支出",236,674,0,674,{"v":185.59322033898303,"d":"185.6"}]
["十七、住房保障支出",631,{"v":1290,"d":"1,290"},0,{"v":1290,"d":"1,290"},{"v":104.43740095087163,"d":"104.4"}]
["十八、粮油物资储备支出",250,83,0,83,-66.8]
["十九、灾害防治及应急管理支出",773,{"v":1846,"d":"1,846"},0,{"v":1846,"d":"1,846"},{"v":138.80983182406212,"d":"138.8"}]
["二十、预备费",null,750,0,750]
["二十一、其他支出",{"v":15776,"d":"15,776"},{"v":9845,"d":"9,845"},0,{"v":9845,"d":"9,845"},{"v":-37.59508113590264,"d":"-37.6"}]
["二十二、债务付息支出",{"v":2513,"d":"2,513"},{"v":2597,"d":"2,597"},0,{"v":2597,"d":"2,597"},{"v":3.3426183844011144,"d":"3.3"}]
["二十三、债务发行费用支出",21,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["一、一般公共预算支出合计",{"v":108197,"d":"108,197"},{"v":76685,"d":"76,685"},0,{"v":76685,"d":"76,685"},{"v":-29.124652254683586,"d":"-29.1"}]
["二、转移性支出",{"v":24148,"d":"24,148"},{"v":19916,"d":"19,916"},{"v":6490,"d":"6,490"},{"v":26406,"d":"26,406"},{"v":9.35067086301143,"d":"9.4"}]
["  上解上级支出",{"v":19964,"d":"19,964"},{"v":19916,"d":"19,916"},0,{"v":19916,"d":"19,916"},{"v":-0.24043277900220394,"d":"-0.2"}]
["    体制上解支出",{"v":13796,"d":"13,796"},{"v":19695,"d":"19,695"},0,{"v":19695,"d":"19,695"},{"v":42.75877065816179,"d":"42.8"}]
["    出口退税专项上解",165,165,0,165,{"v":0,"d":"0.0"}]
["    省直管县后市对省的基数上解",null,null,0]
["    专项上解",{"v":6003,"d":"6,003"},56,0,56,{"v":-99.0671331001166,"d":"-99.1"}]
["  补助下级支出"]
["  债务还本支出",{"v":1400,"d":"1,400"},null,{"v":6490,"d":"6,490"},{"v":6490,"d":"6,490"},{"v":363.57142857142856,"d":"363.6"}]
["  债务转贷支出"]
["  调出资金"]
["  年终结余",{"v":2784,"d":"2,784"},{"$nulls":3},{"v":-100,"d":"-100.0"}]
[]
["支     出     总     计",{"v":132345,"d":"132,345"},{"v":96601,"d":"96,601"},{"v":6490,"d":"6,490"},{"v":103091,"d":"103,091"},{"v":-22.10434848313121,"d":"-22.1"}]

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["附件一：阳江高新区2020年一般公共预算调整方案（草案）"]
["阳江高新区2020年一般公共预算调整项目情况表"]
["表三",{"$nulls":3},"单位：万元"]
["序号","项目名称","项目单位","安排金额","备注"]
[null,"合计",null,{"v":6490,"d":"6,490"},"偿还资金来源于2020年再融资债券转贷资金"]
[1,"偿还2020年到期债券转贷资金本金","阳江高新区管理委员会",{"v":6490,"d":"6,490"}]

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["附件二:阳江高新区2020年政府性基金预算调整方案（草案） "]
["阳江高新区2020年政府性基金预算收支情况表（预算调整）"]
["表一",{"$nulls":9},"单位：万元"]
["项                  目","收入",{"$nulls":3},"项                 目","支出",{"$nulls":3},"结余"]
[null,"合计","上年  结余","2020年\n收入","债务转贷收入",null,"合计","2020年\n支出","调出资金","上解  上级"]
["1、港口建设费收入",{"$nulls":4},"1、港口建设费及其对应专项债务收入安排的支出"]
["2、国家电影事业发展专项资金收入",{"$nulls":4},"2、国家电影事业发展专项资金及其对应专项债务收入安排的支出"]
["3、新型墙体材料专项基金收入",{"$nulls":4},"3、新型墙体材料专项基金及其对应专项债务收入安排的支出"]
["4、水土保持补偿费支出",{"$nulls":4},"4、水土保持补偿费支出"]
["5、城市公用事业附加收入",{"$nulls":4},"5、城市公用事业附加及其对应专项债务收入安排的支出"]
["6、国有土地使用权出让收入",{"v":61836,"d":"61,836"},26,{"v":61810,"d":"61,810"},null,"6、国有土地使用权出让收入及其对应专项债务收入安排的支出",{"v":60569,"d":"60,569"},{"v":35969,"d":"35,969"},{"v":24600,"d":"24,600"},null,{"v":1267,"d":"1,267"}]
["7、农业土地开发资金收入",{"v":1570,"d":"1,570"},null,{"v":1570,"d":"1,570"},null,"7、农业土地开发资金及其对应专项债务收入安排的支出",{"v":1570,"d":"1,570"},{"v":1570,"d":"1,570"}]
["8、彩票公益金收入",119,119,null,null,"8、彩票公益金及其对应专项债务收入安排的支出",119,119]
["9、城市基础设施配套费收入",0,{"$nulls":3},"9、城市基础设施配套费及其对应专项债务收入安排的支出"]
["10、污水处理费收入",460,null,460,null,"10、污水处理费及其对应专项债务收入安排的支出",460,460]
["11、其他政府性基金收入",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},null,null,"11、其他政府性基金支出",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["12、其他地方自行试点项目收益专项债券转贷收入",{"v":31900,"d":"31,900"},null,null,{"v":31900,"d":"31,900"},"12、其他地方自行试点项目收益专项债券收入安排的支出",{"v":31900,"d":"31,900"},{"v":31900,"d":"31,900"}]
[{"$nulls":5},"13、债务付息支出",{"v":1267,"d":"1,267"},{"v":1267,"d":"1,267"},null,null,{"v":-1267,"d":"-1,267"}]
["  一、政府性基金收入合计（年初预算）",{"v":105885,"d":"105,885"},{"v":10145,"d":"10,145"},{"v":63840,"d":"63,840"},{"v":31900,"d":"31,900"},"   一、政府性基金支出合计（年初预算）",{"v":105885,"d":"105,885"},{"v":81285,"d":"81,285"},{"v":24600,"d":"24,600"},0,0]
["  二、预算调整收入",{"v":27000,"d":"27,000"},0,0,{"v":27000,"d":"27,000"},"   二、预算调整支出",{"v":27000,"d":"27,000"},{"v":27000,"d":"27,000"},0,0,0]
["  1、土地出让收入调增",{"$nulls":4},"  1、城市公用事业附加及其对应专项债务收入安排的支出",0]
["  2、其他基金预算收入调增",{"$nulls":4},"  2、国有土地使用权出让收入及其对应专项债务收入安排的支出",0]
["  3、债务转贷收入调增",{"v":27000,"d":"27,000"},null,null,{"v":27000,"d":"27,000"},"  3、其他地方自行试点项目收益专项债券收入安排的支出",{"v":27000,"d":"27,000"},{"v":27000,"d":"27,000"}]
["  4、上级补助收入调增",{"$nulls":4},"  4、彩票公益金及其对应专项债务收入安排的支出",0]
["  5、上年结余收入调增",{"$nulls":4},"  5、城市基础设施配套费及其对应专项债务收入安排的支出",0]
["收入总计（预算调整后数）",{"v":132885,"d":"132,885"},{"v":10145,"d":"10,145"},{"v":63840,"d":"63,840"},{"v":58900,"d":"58,900"},"支出总计（预算调整后数）",{"v":132885,"d":"132,885"},{"v":108285,"d":"108,285"},{"v":24600,"d":"24,600"},0,0]

{"sheet":"阳江高新区2020年政府性基金预算收支调整明细表","index":7,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[1,0,1,7],[8,0,15,0],[8,1,15,1],[8,2,15,2],[8,3,15,3]],"flags":["formulas_cached_only"]}
["附件二:阳江高新区2020年政府性基金预算调整方案（草案）"]
["阳江高新区2020年政府性基金预算收支明细表（预算调整）"]
["表二",{"$nulls":6},"单位：万元"]
["收入项目","2020年预算","调整变动金额","调整后预算","支出项目","2020年预算","调整变动金额","调整后预算"]
["一、港口建设费收入",{"$nulls":3},"一、港口建设费及其对应专项债务收入安排的支出"]
["二、国家电影事业发展专项资金收入",{"$nulls":3},"二、国家电影事业发展专项资金及其对应专项债务收入安排的支出"]
["三、新型墙体材料专项基金收入",{"$nulls":3},"三、新型墙体材料专项基金及其对应专项债务收入安排的支出"]
["四、污水处理费收入",460,null,460,"四、污水处理费及其对应专项债务收入安排的支出",460,null,460]
["五、国有土地使用权出让金收入",{"v":61810,"d":"61,810"},null,{"v":61810,"d":"61,810"},"五、国有土地使用权出让金收入及其对应专项债务收入安排的支出",{"v":35969,"d":"35,969"},null,{"v":35969,"d":"35,969"}]
[{"$nulls":4},"（一）征地和拆迁补偿支出",{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"}]
[{"$nulls":4},"（二）土地开发支出",{"v":26559,"d":"26,559"},null,{"v":26559,"d":"26,559"}]
[{"$nulls":4},"（三）城市建设支出",360,null,360]
[{"$nulls":4}," (四）农村基础设施建设支出",{"v":1500,"d":"1,500"},null,{"v":1500,"d":"1,500"}]
[{"$nulls":4},"（五）补助被征地农民支出",{"v":2500,"d":"2,500"},null,{"v":2500,"d":"2,500"}]
[{"$nulls":4},"（六）土地出让业务支出",250,null,250]
[{"$nulls":4},"（七）其他土地使用权出让金支出",{"v":1800,"d":"1,800"},null,{"v":1800,"d":"1,800"}]
["六、农业土地开发资金收入",{"v":1570,"d":"1,570"},null,{"v":1570,"d":"1,570"},"六、农业土地开发资金及其对应专项债务收入安排的支出",{"v":1570,"d":"1,570"},null,{"v":1570,"d":"1,570"}]
["七、城市公用事业附加收入",{"$nulls":3},"七、城市公用事业附加及其对应专项债务收入安排的支出"]
["八、彩票公益金收入",{"$nulls":3},"八、彩票公益金及其对应专项债务收入安排的支出",119,null,119]
["（一）福利彩票公益金收入",{"$nulls":3},"（一）福利彩票公益金支出小计",116,null,116]
["（二）体育彩票公益金收入",{"$nulls":3},"（二）体育福利彩票公益金支出小计",3,null,3]
["九、城市基础设施配套费收入",{"$nulls":3},"九、城市基础设施配套费及其对应专项债务收入安排的支出"]
["十、新增建设用地土地有偿使用费收入",{"$nulls":3},"十、新增建设用地土地有偿使用费收入安排的支出"]
["十一、债务转贷收入",{"v":31900,"d":"31,900"},{"v":27000,"d":"27,000"},{"v":58900,"d":"58,900"},"十一、其他地方自行试点项目收益专项债券收入安排的支出",{"v":31900,"d":"31,900"},{"v":27000,"d":"27,000"},{"v":58900,"d":"58,900"}]
["十二、政府性基金补助收入",{"$nulls":3},"十二、其他政府性基金支出",{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["十三、调入资金",{"$nulls":3},"十二、债务付息支出",{"v":1267,"d":"1,267"},null,{"v":1267,"d":"1,267"}]
["十四、上年结余收入",{"v":10145,"d":"10,145"},null,{"v":10145,"d":"10,145"},"十三、债务发行费用支出"]
[{"$nulls":4},"十四、调出资金",{"v":24600,"d":"24,600"},null,{"v":24600,"d":"24,600"}]
[{"$nulls":4},"十五、年终结余"]
["政府性基金收入合计",{"v":105885,"d":"105,885"},{"v":27000,"d":"27,000"},{"v":132885,"d":"132,885"},"政府性基金支出合计",{"v":105885,"d":"105,885"},{"v":27000,"d":"27,000"},{"v":132885,"d":"132,885"}]

{"sheet":"阳江高新区2020年政府性基金预算收入调整表","index":8,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附件二:阳江高新区2020年政府性基金预算调整方案（草案）"]
["阳江高新区2020年政府性基金预算收入情况表（预算调整）"]
["表三",null,null,"单位:万元"]
["预算科目","2020年预算","调整变动金额","调整后预算"]
["农网还贷资金收入"]
["海南省高等级公路车辆通行附加费收入"]
["港口建设费收入"]
["散装水泥专项资金收入"]
["新型墙体材料专项基金收入"]
["国家电影事业发展专项资金收入"]
["新菜地开发建设基金收入"]
["新增建设用地土地有偿使用费收入"]
["南水北调工程基金收入"]
["政府住房基金收入"]
["城市公用事业附加收入"]
["国有土地收益基金收入"]
["农业土地开发资金收入",{"v":1570,"d":"1,570"},null,{"v":1570,"d":"1,570"}]
["国有土地使用权出让收入",{"v":61836,"d":"61,836"},null,{"v":61836,"d":"61,836"}]
["大中型水库库区基金收入"]
["彩票公益金收入",119,null,119]
["污水处理费收入",460,null,460]
["其他政府性基金收入",{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["彩票发行机构和彩票销售机构的业务费用"]
["债务转贷收入",{"v":31900,"d":"31,900"},{"v":27000,"d":"27,000"},{"v":58900,"d":"58,900"}]
["合           计",{"v":105885,"d":"105,885"},{"v":27000,"d":"27,000"},{"v":132885,"d":"132,885"}]

{"sheet":"阳江高新区2020年政府性基金预算支出项目表","index":9,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附件二:阳江高新区2020年政府性基金预算调整方案（草案）"]
["阳江高新区2020年政府性基金预算支出项目表（预算调整）"]
["表四",null,null,"单位:万元"]
["预算科目","2020年预算","调整变动金额","调整后预算"]
["  国家电影事业发展专项资金及其对应专项债务收入安排的支出"]
["城乡社区支出",{"v":37999,"d":"37,999"},null,{"v":37999,"d":"37,999"}]
["  政府住房基金及对应专项债务收入安排的支出"]
["  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":35969,"d":"35,969"},null,{"v":35969,"d":"35,969"}]
["    征地和拆迁补偿支出",{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"}]
["    土地开发支出",{"v":26559,"d":"26,559"},null,{"v":26559,"d":"26,559"}]
["    城市建设支出",360,null,360]
["    农村基础设施建设支出",{"v":1500,"d":"1,500"},null,{"v":1500,"d":"1,500"}]
["    补助被征地农民支出",{"v":2500,"d":"2,500"},null,{"v":2500,"d":"2,500"}]
["    土地出让业务支出",250,null,250]
["    其他国有土地使用权出让金支出 ",{"v":1800,"d":"1,800"},null,{"v":1800,"d":"1,800"}]
["  城市公用事业附加及对应专项债务收入安排的支出",0,null,0]
["    城市公共设施"]
["  国有土地收益基金及对应专项债务收入安排的支出"]
["  农业土地开发资金及对应专项债务收入安排的支出",{"v":1570,"d":"1,570"},null,{"v":1570,"d":"1,570"}]
["  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,null,0]
["    基本农田建设和保护支出"]
["  城市基础设施配套费及对应专项债务收入安排的支出"]
["  污水处理费及对应专项债务收入安排的支出",460,null,460]
["    其他污水处理费安排的支出",460,null,460]
["其他支出",{"v":42019,"d":"42,019"},{"v":27000,"d":"27,000"},{"v":69019,"d":"69,019"}]
["  其他政府性基金支出",{"v":10000,"d":"10,000"},null,{"v":10000,"d":"10,000"}]
["  其他地方自行试点项目收益专项债券收入安排的支出",{"v":31900,"d":"31,900"},{"v":27000,"d":"27,000"},{"v":58900,"d":"58,900"}]
["  彩票发行销售机构业务费安排的支出"]
["  彩票公益金及对应专项债务收入安排的支出",119,null,119]
["    用于社会福利的彩票公益金支出    ",116,null,116]
["    用于体育事业的彩票公益金支出",3,null,3]
["  其他政府性基金及对应专项债务收入安排的支出"]
["债务付息支出",{"v":1267,"d":"1,267"},null,{"v":1267,"d":"1,267"}]
["债务发行费用支出"]
["债务转贷支出"]
["调出资金",{"v":24600,"d":"24,600"},null,{"v":24600,"d":"24,600"}]
["合           计",{"v":105885,"d":"105,885"},{"v":27000,"d":"27,000"},{"v":132885,"d":"132,885"}]

{"sheet":"阳江高新区2020年政府性基金预算调整项目情况表","index":10,"n_rows":9,"n_cols":5,"rows_kept":9,"merged":[[1,0,1,4],[2,0,2,1],[3,0,3,1],[4,0,4,1]],"flags":["formulas_cached_only"]}
["附件二:阳江高新区2020年政府性基金预算调整方案（草案）"]
["阳江高新区2020年政府性基金预算调整项目情况表"]
["表五",{"$nulls":3},"单位：万元"]
["项             目",null,"项目单位","调整预算安排资金","备          注"]
["预算调整安排项目支出合计",null,null,{"v":27000,"d":"27,000"},"资金来源于2020年全年需求批地方政府新增专项债券转贷资金"]
[1,"珠海（阳江）合作共建园区金港大道市政配套工程","阳江市高新投资开发有限公司",{"v":11000,"d":"11,000"}]
[2,"珠海（阳江）合作共建园A区风电装备制造标准厂房工程","阳江市高新投资开发有限公司",{"v":5000,"d":"5,000"}]
[3,"珠海（阳江）合作共建园A区风电装备制造标准厂房二期工程","阳江市高新投资开发有限公司",{"v":8000,"d":"8,000"}]
[4,"珠海（阳江）合作共建园区海港大道等11条道路及次墩河排渠工程","阳江市高新投资开发有限公司",{"v":3000,"d":"3,000"}]