{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["Define","封面","市本级一般公共预算收支调整表","市本级政府性基金预算收入表","市本级政府性基金预算支出表","高新区政府性基金预算收入调整表","高新区政府性基金预算支出调整表"],"not_rendered":{"external_links":5,"defined_names":35},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Define","index":0,"n_rows":2,"n_cols":7,"rows_kept":2,"hidden":true,"flags":["formulas_cached_only"]}
["CF_HZ=","汇总"]
["CF_OBJECT=","C:\\钒\\经费分配\\收支情况表.XLS","社保科","农业科","教科文","预算科","行政政法"]

{"sheet":"封面","index":1,"n_rows":8,"n_cols":1,"rows_kept":8,"merged":[[6,0,6,6],[7,0,7,6]],"flags":["formulas_cached_only"]}
[]
["附件"]
[]
[]
[]
[]
["2020年阳江市市本级第二次财政预算\n"]
["调整方案（草案）附表"]

{"sheet":"市本级一般公共预算收支调整表","index":2,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[17,0,17,7]],"flags":["formulas_cached_only"]}
["表四"]
["2020年阳江市市本级一般公共预算收支调整表"]
[{"$nulls":7},"金额单位：万元"]
["收    入","2020年预算","预算调整",null,"支    出","2020年预算","预算调整"]
[null,null,"调增变动金额","调整后金额",null,null,"调增变动金额","调整后金额"]
["一、一般公共预算收入",{"v":240093,"d":"240,093"},null,{"v":240093,"d":"240,093"},"一、一般公共预算支出",{"v":808325,"d":"808,325"},{"v":27500,"d":"27,500"},{"v":835825,"d":"835,825"}]
["（一）税收收入",162344,null,{"v":162344,"d":"162,344"},"   其中：教育支出",{"v":87705,"d":"87,705"},{"v":15000,"d":"15,000"},{"v":102705,"d":"102,705"}]
["（二）非税收入",{"v":77749,"d":"77,749"},null,{"v":77749,"d":"77,749"},"         文化旅游体育与传媒支出",{"v":25328,"d":"25,328"},{"v":5000,"d":"5,000"},{"v":30328,"d":"30,328"}]
[{"$nulls":4},"        债务付息支出",{"v":14897,"d":"14,897"},{"v":7500,"d":"7,500"},{"v":22397,"d":"22,397"}]
["二、转移性收入",{"v":713385,"d":"713,385"},{"v":27500,"d":"27,500"},{"v":740885,"d":"740,885"},"二、转移性支出",{"v":145153,"d":"145,153"},0,{"v":145153,"d":"145,153"}]
["    上级补助收入",{"v":274497,"d":"274,497"},null,{"v":274497,"d":"274,497"},"    上解上级支出",{"v":22497,"d":"22,497"},null,{"v":22497,"d":"22,497"}]
["    下级上解收入",{"v":51734,"d":"51,734"},null,{"v":51734,"d":"51,734"},"     补助下级支出",{"v":43956,"d":"43,956"},null,{"v":43956,"d":"43,956"}]
["    调入资金",{"v":100142,"d":"100,142"},{"v":7500,"d":"7,500"},{"v":107642,"d":"107,642"},"    债务还本支出",{"v":78700,"d":"78,700"},null,{"v":78700,"d":"78,700"}]
["    上年结余收入",{"v":152312,"d":"152,312"},null,{"v":152312,"d":"152,312"}]
["  动用预算稳定调节基金",{"v":25000,"d":"25,000"},null,{"v":25000,"d":"25,000"}]
["  债务转贷收入",{"v":109700,"d":"109,700"},{"v":20000,"d":"20,000"},{"v":129700,"d":"129,700"}]
["收  入  总   计",{"v":953478,"d":"953,478"},{"v":27500,"d":"27,500"},{"v":980978,"d":"980,978"},"支  出  总  计",{"v":953478,"d":"953,478"},{"v":27500,"d":"27,500"},{"v":980978,"d":"980,978"}]
["说明：1.数据口径为市本级，含市直、阳江滨海新区、海陵试验区、阳江高新区。2.本表反映市本级自身收支，2020年预算为预算调整后数据。"]

{"sheet":"市本级政府性基金预算收入表","index":3,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3],[26,0,26,3]],"flags":["formulas_cached_only"]}
["表七"]
["2020年阳江市市本级政府性基金预算收入调整表"]
[{"$nulls":3},"金额单位：万元"]
["预算科目","2020年预算","预算调整"]
[null,null,"调增变动金额","调整后金额"]
["一、本年收入",{"v":260472,"d":"260,472"},0,{"v":260472,"d":"260,472"}]
["       港口建设费收入",500,null,500]
["       新型墙体材料专项基金收入",0,null,0]
["       国家电影事业发展专项资金收入",0,null,0]
["       农业土地开发资金收入",{"v":2068,"d":"2,068"},null,{"v":2068,"d":"2,068"}]
["       国有土地使用权出让收入",{"v":233646,"d":"233,646"},null,{"v":233646,"d":"233,646"}]
["       大中型水库库区基金收入",0,null,0]
["       彩票公益金收入",{"v":6250,"d":"6,250"},null,{"v":6250,"d":"6,250"}]
["       城市基础设施配套费收入",{"v":11500,"d":"11,500"},null,{"v":11500,"d":"11,500"}]
["       小型水库移民扶助基金收入",0,null,0]
["       车辆通行费",0,null,0]
["       污水处理费收入",{"v":4710,"d":"4,710"},null,{"v":4710,"d":"4,710"}]
["       彩票发行机构和彩票销售机构的业务费用",{"v":1050,"d":"1,050"},null,{"v":1050,"d":"1,050"}]
["       体育彩票销售机构的业务费用",748,null,748]
["二、政府性基金转移收入",0,{"v":25800,"d":"25,800"},{"v":25800,"d":"25,800"}]
["    抗疫特别国债转移支付收入",null,{"v":25800,"d":"25,800"},{"v":25800,"d":"25,800"}]
["三、调入资金",0,null,0]
["四、债务转贷收入",{"v":162675,"d":"162,675"},{"v":55000,"d":"55,000"},{"v":217675,"d":"217,675"}]
["五、上年结转收入",{"v":34493,"d":"34,493"},null,{"v":34493,"d":"34,493"}]
["六、下级上解收入",0,null,0]
["收  入  合  计",{"v":457640,"d":"457,640"},{"v":80800,"d":"80,800"},{"v":538440,"d":"538,440"}]
["说明：1.数据口径为市本级，含市直、阳江滨海新区、海陵试验区、阳江高新区。\n      2.本表反映市本级自身收支，2020年预算为预算调整后数据。"]

{"sheet":"市本级政府性基金预算支出表","index":4,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3],[24,0,24,3]],"flags":["formulas_cached_only"]}
["表八"]
["2020年阳江市市本级政府性基金预算支出调整表"]
[{"$nulls":3},"金额单位：万元"]
["预算科目","2020年预算","预算调整"]
[null,null,"调增变动金额","调整后金额"]
["一、港口建设费安排的支出",{"v":1493,"d":"1,493"},null,{"v":1493,"d":"1,493"}]
["二、散装水泥专项资金支出",0,null,0]
["三、新型墙体材料专项基金支出",0,null,0]
["四、国有土地使用权出让收入安排的支出",{"v":254737,"d":"254,737"},null,{"v":254737,"d":"254,737"}]
["五、农业土地开发资金支出",{"v":2323,"d":"2,323"},null,{"v":2323,"d":"2,323"}]
["六、彩票公益金安排的支出",{"v":6861,"d":"6,861"},null,{"v":6861,"d":"6,861"}]
["七、城市基础设施配套费安排的支出",{"v":11700,"d":"11,700"},null,{"v":11700,"d":"11,700"}]
["八、污水处理费安排的支出",{"v":4710,"d":"4,710"},null,{"v":4710,"d":"4,710"}]
["九、彩票发行机构和彩票销售机构的业务费费用",{"v":1956,"d":"1,956"},null,{"v":1956,"d":"1,956"}]
["十、大中型水库库区基金",30,null,30]
["十一、国家电影事业发展专项资金支出",17,null,17]
["十二、其他支出",{"v":171438,"d":"171,438"},{"v":55000,"d":"55,000"},{"v":226438,"d":"226,438"}]
["    其他地方自行试点项目收益专项债券收入安排的支出",{"v":160300,"d":"160,300"},{"v":55000,"d":"55,000"},{"v":215300,"d":"215,300"}]
["    其他政府性基金支出",{"v":11138,"d":"11,138"},null,{"v":11138,"d":"11,138"}]
["十三、债务还本支出",{"v":2375,"d":"2,375"},null,{"v":2375,"d":"2,375"}]
["十四、抗疫特别国债安排的支出",0,{"v":25800,"d":"25,800"},{"v":25800,"d":"25,800"}]
["   基础设施建设",null,{"v":20800,"d":"20,800"},{"v":20800,"d":"20,800"}]
["   抗疫相关支出",null,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["合           计",{"v":457640,"d":"457,640"},{"v":80800,"d":"80,800"},{"v":538440,"d":"538,440"}]
["说明：1.数据口径为市本级，含市直、阳江滨海新区、海陵试验区、阳江高新区。\n      2.本表反映市本级自身收支，2020年预算为预算调整后数据。"]

{"sheet":"高新区政府性基金预算收入调整表","index":5,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表十四"]
["2020年阳江高新区政府性基金预算收入调整表"]
[{"$nulls":3},"金额单位：万元"]
["预算科目","2020年预算","预算调整"]
[null,null,"调增变动金额","调整后金额"]
["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",null,null,0]
["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",null,null,0]
["债务转贷收入",{"v":58900,"d":"58,900"},{"v":5000,"d":"5,000"},{"v":63900,"d":"63,900"}]
["合           计",{"v":132885,"d":"132,885"},{"v":5000,"d":"5,000"},{"v":137885,"d":"137,885"}]
["注：表中2020年预算为预算调整后数据。"]

{"sheet":"高新区政府性基金预算支出调整表","index":6,"n_rows":31,"n_cols":4,"rows_kept":31,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表十五"]
["2020年阳江高新区政府性基金预算支出调整表"]
[{"$nulls":3},"金额单位：万元"]
["预算科目","2020年预算","预算调整"]
[null,null,"调增变动金额","调整后金额"]
["城乡社区支出",{"v":37999,"d":"37,999"},null,{"v":37999,"d":"37,999"}]
["  国有土地使用权出让收入安排的支出",{"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"}]
["  城市公用事业附加安排的支出",0,null,0]
["    城市公共设施",null,null,0]
["  农业土地开发资金安排的支出",{"v":1570,"d":"1,570"},null,{"v":1570,"d":"1,570"}]
["  城市基础设施配套费安排的支出",null,null,0]
["  污水处理费安排的支出",460,null,460]
["    其他污水处理费安排的支出",460,null,460]
["其他支出",{"v":69019,"d":"69,019"},{"v":5000,"d":"5,000"},{"v":74019,"d":"74,019"}]
["  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":58900,"d":"58,900"},{"v":5000,"d":"5,000"},{"v":63900,"d":"63,900"}]
["  彩票发行销售机构业务费安排的支出",null,null,0]
["  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]
["债务付息支出",{"v":1267,"d":"1,267"},null,{"v":1267,"d":"1,267"}]
["调出资金",{"v":24600,"d":"24,600"},null,{"v":24600,"d":"24,600"}]
["合           计",{"v":132885,"d":"132,885"},{"v":5000,"d":"5,000"},{"v":137885,"d":"137,885"}]
["注：表中2020年预算为预算调整后数据。"]