{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["Define","封面","目录","阳江高新区2020年政府性基金预算收支情况表","阳江高新区2020年政府性基金预算收支调整明细表","阳江高新区2020年政府性基金预算收入调整表","阳江高新区2020年政府性基金预算支出项目表","阳江高新区2020年政府性基金预算调整项目情况表"],"not_rendered":{"external_links":4,"defined_names":12},"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":6,"n_cols":1,"rows_kept":6,"merged":[[0,0,0,13],[1,0,2,13],[4,0,4,13],[5,0,5,13]],"flags":["formulas_cached_only"]}
["    阳江高新区2020年第二次预算调整方案（草案）"]
[" 一、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8月6日"]

{"sheet":"目录","index":2,"n_rows":9,"n_cols":2,"rows_kept":9,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["目录\t"]
[]
[]
[null,"附件一: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1页"]
["                     编制时间：2020年7月22日","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2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3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4-5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6页"]

{"sheet":"阳江高新区2020年政府性基金预算收支情况表","index":3,"n_rows":26,"n_cols":11,"rows_kept":26,"merged":[[1,0,1,10],[3,0,4,0],[3,1,3,4],[3,5,4,5],[3,6,3,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["附件一: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,{"$nulls":3},"9、城市基础设施配套费及其对应专项债务收入安排的支出"]
["10、污水处理费收入",460,null,460,null,"10、污水处理费及其对应专项债务收入安排的支出",460,460]
["11、其他政府性基金收入",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},null,null,"11、其他政府性基金支出",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["12、其他地方自行试点项目收益专项债券转贷收入",{"v":58900,"d":"58,900"},null,null,{"v":58900,"d":"58,900"},"12、其他地方自行试点项目收益专项债券收入安排的支出",{"v":58900,"d":"58,900"},{"v":58900,"d":"58,900"}]
[{"$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":132885,"d":"132,885"},{"v":10145,"d":"10,145"},{"v":63840,"d":"63,840"},{"v":58900,"d":"58,900"},"   一、政府性基金支出合计（年初预算）",{"v":132885,"d":"132,885"},{"v":108285,"d":"108,285"},{"v":24600,"d":"24,600"},0,0]
["  二、预算调整收入",{"v":5000,"d":"5,000"},0,0,{"v":5000,"d":"5,000"},"   二、预算调整支出",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},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":5000,"d":"5,000"},null,null,{"v":5000,"d":"5,000"},"  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":5000,"d":"5,000"},{"v":5000,"d":"5,000"}]
["  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":137885,"d":"137,885"},{"v":10145,"d":"10,145"},{"v":63840,"d":"63,840"},{"v":63900,"d":"63,900"},"支出总计（预算调整后数）",{"v":137885,"d":"137,885"},{"v":113285,"d":"113,285"},{"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":4,"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"]}
["附件一: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",{"$nulls":3},"十、新增建设用地土地有偿使用费收入安排的支出"]
["十一、债务转贷收入",{"v":58900,"d":"58,900"},{"v":5000,"d":"5,000"},{"v":63900,"d":"63,900"},"十一、其他地方自行试点项目收益专项债券收入安排的支出",{"v":58900,"d":"58,900"},{"v":5000,"d":"5,000"},{"v":63900,"d":"63,900"}]
["十二、政府性基金补助收入",{"$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":132885,"d":"132,885"},{"v":5000,"d":"5,000"},{"v":137885,"d":"137,885"},"政府性基金支出合计",{"v":132885,"d":"132,885"},{"v":5000,"d":"5,000"},{"v":137885,"d":"137,885"}]

{"sheet":"阳江高新区2020年政府性基金预算收入调整表","index":5,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附件一: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":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"}]

{"sheet":"阳江高新区2020年政府性基金预算支出项目表","index":6,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附件一: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":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"]
["  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":132885,"d":"132,885"},{"v":5000,"d":"5,000"},{"v":137885,"d":"137,885"}]

{"sheet":"阳江高新区2020年政府性基金预算调整项目情况表","index":7,"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"]}
["附件一: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":5000,"d":"5,000"},"资金来源于2020年第三批地方政府新增专项债券转贷资金"]
[1,"阳江高新区港口工业园B区2#地块填土工程","阳江市高新投资开发有限公司",{"v":5000,"d":"5,000"}]
[2]
[3]
[4]