{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["基金封面","汇总表","基金收入","基金支出"],"not_rendered":{"external_links":2,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"基金封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"merged":[[0,1,1,2],[5,0,5,9],[7,0,7,9]],"flags":["formulas_cached_only"]}
["附表2："]
[]
[]
[]
[]
["鹤山市雅瑶镇2018年镇（街）政府性基金收支执行情况表"]

{"sheet":"汇总表","index":1,"n_rows":24,"n_cols":12,"rows_kept":24,"merged":[[1,0,1,11],[3,0,3,5],[3,6,3,11],[23,0,23,1],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附件2-1："]
["鹤山市2018年雅瑶镇政府性基金预算收支执行情况汇总表"]
[{"$nulls":11},"单位：万元"]
["收入项目",{"$nulls":5},"支出项目"]
["科目号","科目名称","2018年预算","2018年实绩","比预算增(减)额","比预算增(减)%","科目号","科目名称","2018年预算","2018年实绩","比预算增(减)额","比预算增(减)%"]
["一、政府性基金预算收入",null,{"v":4458,"d":"4,458"},{"v":2096.35,"d":"2,096"},{"v":-2361.65,"d":"-2,362"},{"v":-52.97554957379991,"d":"-52.98"},"一、政府性基金预算支出",null,{"v":4458,"d":"4,458"},{"v":6106,"d":"6,106"},{"v":1648,"d":"1,648"},{"v":36.96724988784208,"d":"36.97"}]
[1030147,"农业土地开发资金收入",0,0,null,null,207,"文化体育与传媒支出",0,0]
[1030148,"国有土地使用权出让收入",{"v":4110,"d":"4,110"},{"v":1842.89,"d":"1,843"},{"v":-2267.1099999999997,"d":"-2,267"},{"v":-55.16082725060827,"d":"-55.16"},208,"社会保障和就业支出",0,23,23]
[1030155,"彩票公益金收入",0,0,null,null,212,"城乡社区支出",{"v":4458,"d":"4,458"},{"v":6065,"d":"6,065"},{"v":1607,"d":"1,607"},{"v":36.04755495737999,"d":"36.05"}]
[1030156,"城市基础设施配套费收入",0,0,null,null,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":4110,"d":"4,110"},{"v":5606,"d":"5,606"},{"v":1496,"d":"1,496"},{"v":36.39902676399027,"d":"36.40"}]
[1030178,"污水处理费收入",348,{"v":253.46,"d":"253"},{"v":-94.53999999999999,"d":"-95"},{"v":-27.16666666666666,"d":"-27.17"},21211,"  农业土地开发资金安排的支出",0,0]
[1030180,"彩票发行机构和彩票销售机构的业务费用",0,0,null,null,21213,"  城市基础设施配套费安排的支出",0,0]
[{"$nulls":6},21214,"  污水处理费安排的支出",348,188,-160,{"v":-45.97701149425287,"d":"-45.98"}]
[{"$nulls":6},213,"农林水支出",0]
[{"$nulls":6},214,"交通运输支出",0,0]
[{"$nulls":3},0,null,null,229,"其他支出",0,18,18]
[{"$nulls":6},232,"债务付息支出",0,0]
[{"$nulls":3},0,null,null,233,"债务发行费用支出",0,0]
[]
["二、上级补助收入",null,0,{"v":4062.09,"d":"4,062"},{"v":4062.09,"d":"4,062"},null,"二、上解上级支出",null,0,0,null,0]
["三、上年结余收入",null,0,{"v":13.47,"d":"13"},{"v":13.47,"d":"13"},null,"三、债务还本支出",null,0,0,null,0]
["四、债务转贷收入",null,0,0,null,null,"四、调出资金",null,0,0]
[{"$nulls":6},"五、年终结余",null,0,{"v":65.59,"d":"66"},{"v":65.59,"d":"66"}]
["收入合计",null,{"v":4458,"d":"4,458"},{"v":6171.910000000001,"d":"6,172"},{"v":1713.9100000000008,"d":"1,714"},{"v":38.44571556751908,"d":"38.45"},"支出合计",null,{"v":4458,"d":"4,458"},{"v":6171.59,"d":"6,172"},{"v":1713.5900000000001,"d":"1,714"},{"v":38.438537460744726,"d":"38.44"}]

{"sheet":"基金收入","index":2,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[24,0,24,1]],"flags":["formulas_cached_only"]}
["附件2-2："]
["鹤山市2018年镇（街）政府性基金预算收入执行情况表"]
[{"$nulls":6},"单位:万元"]
["科目号","科目名称","2018年预算","2018年实绩","比预算增(减)额","比预算增(减)%","占预算收入比例 %","备注"]
["一、政府性基金预算收入",null,{"v":4458,"d":"4458.00"},{"v":2096.34,"d":"2,096"},{"v":-2361.66,"d":"-2,362"},{"v":-112.65634391367811,"d":"-113"},null,"属于镇街本级的收入。"]
[1030119,"新型墙体材料专项基金收入",{"v":0,"d":"0.00"},0,0,null,0]
[1030144,"城市公用事业附加收入",{"v":0,"d":"0.00"},0,0,null,0]
[1030147,"农业土地开发资金收入",{"v":0,"d":"0.00"},0,0,null,0,"镇街一般不存在此收入。"]
[1030148,"国有土地使用权出让收入",{"v":4110,"d":"4,110"},{"v":1842.88,"d":"1,843"},{"v":-2267.12,"d":"-2,267"},{"v":-123.02048966834518,"d":"-123"},{"v":-108.14657927626243,"d":"-108"},"计提、分成后，属于镇街可支配的部分。"]
[1030155,"彩票公益金收入",{"v":0,"d":"0.00"},0,0,null,0]
[103015501,"  福利彩票公益金收入",{"v":0,"d":"0.00"},0,0,null,0]
[103015502,"  体育彩票公益金收入",{"v":0,"d":"0.00"},0,0,null,0]
[1030156,"城市基础设施配套费收入",{"v":0,"d":"0.00"},0,0,null,0]
[1030178,"污水处理费收入",348,{"v":253.46,"d":"253"},{"v":-94.53999999999999,"d":"-95"},{"v":-37.29977116704805,"d":"-37"},{"v":-4.509764637415685,"d":"-5"},"江财综[2015]18号，自2015年3月1日起，该项资金纳入基金预算管理。"]
["二、上级补助收入",null,{"v":0,"d":"0.00"},{"v":4062.0799,"d":"4,062"},{"v":4062.0799,"d":"4,062"},100]
[11004,"政府性基金转移收入",{"v":0,"d":"0.00"},{"v":4062.0799,"d":"4,062"},{"v":4062.0799,"d":"4,062"},100]
[1100401,"  政府性基金补助收入",null,{"v":22.6035,"d":"23"},{"v":22.6035,"d":"23"},100,null,"反映2018年中央、省、江门预下达到镇街的补助。"]
[1100499,"  县级对镇街的政府性基金补助收入",{"v":0,"d":"0.00"},{"v":4039.4764,"d":"4,039"},{"v":4039.4764,"d":"4,039"},100,null,"反映2018年县级预下达到镇街的补助。"]
["三、上年结余收入",null,{"v":0,"d":"0.00"},{"v":13.47,"d":"13"},{"v":13.47,"d":"13"},100]
[1100802,"政府性基金预算上年结余收入",null,{"v":13.47,"d":"13"},{"v":13.47,"d":"13"},100]
["四、债务转贷收入",null,{"v":0,"d":"0.00"},0,0]
[1101102,"地方政府专项债务转贷收入",{"v":0,"d":"0.00"},0,0,null,null,"镇街无。"]
["五、调入资金",null,{"v":0,"d":"0.00"},0,0]
[1100902,"调入政府性基金预算资金",{"v":0,"d":"0.00"},0,0,null,null,"从其他预算调入政府性基金预算的资金。"]
["收入合计",null,{"v":4458,"d":"4,458"},{"v":6171.8899,"d":"6,172"},{"v":1713.8899000000001,"d":"1,714"},{"v":27.769288301789054,"d":"28"}]

{"sheet":"基金支出","index":3,"n_rows":78,"n_cols":8,"rows_kept":78,"merged":[[1,0,1,7],[77,0,77,1]],"flags":["formulas_cached_only"]}
["附件2-3："]
["鹤山市2018年镇（街）政府性基金预算支出执行情况表(以决算数为准）"]
[{"$nulls":7},"单位:万元"]
["科目号","科目名称","2018年预算","2018年实绩","比预算增(减)额","比预算增(减)%","占预算支出比例%","备注"]
["一、政府性基金预算支出",null,{"v":4458,"d":"4,458"},{"v":6106.129999999999,"d":"6,106"},{"v":1648.1299999999992,"d":"1,648"},{"v":0.3697016599371914,"d":"36.97%"},null,"反映镇街土地收入安排的支出，以及中央、省、江门级补助下达到各镇街后安排的支出"]
[207,"文化体育与传媒支出",0,0,0,null,0]
[20707,"  国家电影事业发展专项资金及对应专项债务收入安排的支出",0,0,0,null,0]
[2070701,"    资助国产影片放映",null,null,0,null,0]
[2070702,"    资助城市影院",null,null,0,null,0]
[208,"社会保障和就业支出",0,{"v":22.58,"d":"23"},{"v":22.58,"d":"23"},null,0.36979232345200647]
[20822,"  大中型水库移民后期扶持基金支出",0,{"v":22.58,"d":"23"},{"v":22.58,"d":"23"},null,0.36979232345200647]
[2082201,"    移民补助",null,4,4,null,0.06550794038122347]
[2082202,"    基础设施建设和经济发展",null,{"v":18.58,"d":"19"},{"v":18.58,"d":"19"},null,0.304284383070783]
[2082299,"    其他大中型水库移民后期扶持基金支出",null,null,0,null,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",0,0,0,null,0]
[2082302,"    基础设施建设和经济发展"]
[2082301,"    移民补助",null,null,0,null,0]
[2082399,"    其他小型水库移民扶助基金支出",null,null,0,null,0]
[212,"城乡社区支出",{"v":4458,"d":"4,458"},{"v":6065.089999999999,"d":"6,065"},{"v":1607.0899999999992,"d":"1,607"},{"v":0.36049573799910256,"d":"36.05%"},99.32788853168864]
[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":4110,"d":"4,110"},{"v":5605.889999999999,"d":"5,606"},{"v":1495.8899999999994,"d":"1,496"},{"v":0.36396350364963487,"d":"36.40%"},91.80757697592419,"填计提后属于镇街可支配的部分"]
[2120801,"    征地和拆迁补偿支出",null,{"v":2614.88,"d":"2,615"},{"v":2614.88,"d":"2,615"},null,42.82385078601341]
[212080103,"       佛开高速",null,170]
[212080199,"       其他征地和拆迁补偿支出",null,{"v":2444.88,"d":"2,445"}]
[2120802,"    土地开发支出",21,null,-21,{"v":-1,"d":"-100.00%"},0]
[2120803,"    城市建设支出",null,null,0,null,0]
[2120804,"    农村基础设施建设支出",{"v":2106,"d":"2,106"},{"v":1610.71,"d":"1,611"},{"v":-495.28999999999996,"d":"-495"},{"v":-0.2351804368471035,"d":"-23.52%"},26.37857366286011]
[2120805,"    补助被征地农民支出",null,{"v":32.4,"d":"32"},{"v":32.4,"d":"32"},null,0.5306143170879101]
[2120806,"    土地出让业务支出",null,{"v":25.55,"d":"26"},{"v":25.55,"d":"26"},null,0.4184319691850649]
[2120899,"    其他国有土地使用权出让收入安排的支出",{"v":1983,"d":"1,983"},{"v":1322.35,"d":"1,322"},{"v":-660.6500000000001,"d":"-661"},{"v":-0.33315683308119015,"d":"-33.32%"},21.65610624077771]
[21209,"  城市公用事业附加及对应专项债务收入安排的支出",0,0,0,null,0]
[2120901,"    城市公共设施",null,null,0,null,0]
[2120902,"    城市环境卫生",null,null,0,null,0]
[2120999,"    其他城市公用事业附加安排的支出",null,null,0,null,0]
[21211,"  农业土地开发资金及对应专项债务收入安排的支出",null,null,0,null,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",0,0,0,null,0]
[2121202,"    基本农田建设和保护支出",null,null,0,null,0]
[2121203,"    土地整理支出",null,null,0,null,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",0,{"v":271.34000000000003,"d":"271"},{"v":271.34000000000003,"d":"271"},null,4.443731135760295]
[2121301,"    城市公共设施",null,null,0,null,0]
[2121302,"    城市环境卫生",null,{"v":221.34,"d":"221"},{"v":221.34,"d":"221"},null,3.6248818809950003]
[2121399,"    其他城市基础设施配套费安排的支出",null,50,50,null,0.8188492547652934]
[21214,"  污水处理费及对应专项债务收入安排的支出",348,{"v":187.86,"d":"188"},{"v":-160.14,"d":"-160"},{"v":-0.4601724137931034,"d":"-46.02%"},3.07658042000416,"江财综[2015]18号，自2015年3月1日起，该项资金纳入基金预算管理。"]
[2121499,"     其他污水处理费安排支出",348,{"v":187.86,"d":"188"}]
[213,"农林水支出",0,0,0,null,0]
[21366,"  大中型水库库区基金及对应专项债务收入安排的支出",0,0,0,null,0]
[2136601,"    基础设施建设和经济发展",null,null,0,null,0]
[2136699,"    其他大中型水库库区基金支出",null,null,0,null,0]
[215,"资源勘探信息等支出",0,0,0,null,0]
[21561,"  新型墙体材料专项基金及对应专项债务收入安排的支出",0,0,0,null,0]
[2156199,"    其他新型墙体材料专项基金支出",null,null,0,null,0,"财预[2015]205号，2016年起，该科目从基金转列公共预算"]
[229,"其他支出",0,{"v":18.459999999999997,"d":"18"},{"v":18.459999999999997,"d":"18"},null,0.30231914485934624]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",{"$nulls":4},0]
[22908,"  彩票发行销售机构业务费安排的支出",0,0,0,null,0,"根据《2015年政府收支分类科目》，该科目由专户纳入基金预算管理"]
[2290804,"    福利彩票销售机构的业务费支出",null,null,0,null,0,"根据《2015年政府收支分类科目》，该科目由专户纳入基金预算管理"]
[22960,"  彩票公益金及对应专项债务收入安排的支出",0,{"v":18.459999999999997,"d":"18"},{"v":18.459999999999997,"d":"18"},null,0.30231914485934624]
[2296002,"    用于社会福利的彩票公益金支出",null,{"v":12.76,"d":"13"},{"v":12.76,"d":"13"},null,0.20897032981610283]
[2296003,"    用于体育事业的彩票公益金支出",null,null,0,null,0]
[2296004,"    用于教育事业的彩票公益金支出",null,5,5,null,0.08188492547652934]
[2296006,"    用于残疾人事业的彩票公益金支出",null,{"v":0.7,"d":"1"},{"v":0.7,"d":"1"},null,0.011463889566714106]
[2296099,"    用于其他社会公益事业的彩票公益金支出",null,null,0,null,0]
[232,"债务付息支出",0,0,0,null,0]
[23204,"  地方政府专项债务付息支出",0,0,0,null,0]
[2320404,"    新型墙体材料专项基金债务付息支出",null,null,0,null,0]
[2320410,"    城市公用事业附加债务付息支出",null,null,0,null,0]
[2320411,"    国有土地使用权出让金债务付息支出",null,null,0,null,0]
[2320413,"    农业土地开发资金债务付息支出",null,null,0,null,0]
[2320415,"    彩票公益金债务付息支出",null,null,0,null,0]
[2320420,"    污水处理费债务付息支出",null,null,0,null,0]
[2320499,"    其他政府性基金债务付息支出",null,null,0,null,0]
["二、上解上级支出",null,0,0,0,null,null,"上解中央、省、江门支出"]
[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,null,null,"镇街无"]
["四、调出资金",null,0,0,0]
[2300802,"    政府性基金预算调出资金",null,null,0,null,null,"反映基金预算调出到其他预算的资金"]
["五、年终结余",null,0,{"v":65.59,"d":"66"},{"v":65.59,"d":"66"}]
[2300902,"   政府性基金年终结余",0,{"v":65.59,"d":"66"},{"v":65.59,"d":"66"}]
["支出合计",null,{"v":4458,"d":"4,458"},{"v":6171.8899,"d":"6,172"},{"v":1713.8899000000001,"d":"1,714"},{"v":0.3844526469268731,"d":"38.45%"}]