{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["市级基金17年收入","市级17年基金支出"],"not_rendered":{"external_links":7,"defined_names":45},"read":"whole","date_system":"1900"}

{"sheet":"市级基金17年收入","index":0,"n_rows":38,"n_cols":3,"rows_kept":38,"merged":[[1,0,1,2],[38,0,38,1]]}
["附件2："]
["2018年市本级政府性基金收入预算表"]
[null,"       单位：万元"]
["项目","预算数","备注"]
["一、新型墙体材料专项基金收入"]
["二、农业土地开发资金收入"]
["三、国有土地使用权出让收入",{"$f":"SUM(XFD8:XFD11)","v":170000}]
["        土地出让价款收入",173179]
["        补缴的土地价款"]
["        缴纳新增建设用地土地有偿使用费",-3179]
["        其他土地出让收入"]
["三、彩票公益金收入"]
["        福利彩票公益金收入"]
["　　    体育彩票公益金收入"]
["四、城市基础设施配套费收入",2000]
["五、污水处理费收入",2500]
["六、其他政府性基金收入"]
["　"]
["收入合计",{"$f":"XFD6+XFD7+XFD12+XFD15+XFD16+XFD17","v":174500}]
["转移性收入",{"$f":"XFD21+XFD32+XFD36+XFD37","v":10247}]
["    一、政府性基金转移收入",{"$f":"XFD22+XFD31","v":1611}]
["        　政府性基金补助收入",{"$f":"SUM(XFD23:XFD30)","v":1611}]
["                            大中型水库库区基金补助"]
["                           车辆通行费安排的补助"]
["                           地方旅游开发项目补助"]
["                           社会福利的彩票公益金补助",1070]
["                           体育事业的彩票公益金补助",541]
["                           红十字事业的彩票公益金补助"]
["                           残疾人事业的彩票公益金补助"]
["                           城乡医疗救助的彩票公益金补助"]
["        　政府性基金上解收入"]
["   二、 债务转贷收入"]
["          地方政府专项债务转贷收入"]
["            国有土地使用权出让金债务转贷收入"]
["            土地储备专项债券转贷收入"]
["   三、 上年结余收入",8636]
["   四、 调入资金"]
["收入总计",{"$f":"XFD19+XFD20","v":184747}]

{"sheet":"市级17年基金支出","index":1,"n_rows":57,"n_cols":3,"rows_kept":57,"merged":[[1,0,1,2]]}
["附件2："]
["2018年市本级政府性基金支出预算表"]
[null,"               单位：万元"]
["项目","预算数","备注"]
["一、社会保障和就业支出",{"$f":"XFD6","v":0}]
["    大中型水库移民后期扶持基金支出",0]
["       其他大中型水库移民后期扶持资金支出"]
["二、城乡社区支出",{"$f":"XFD9+XFD19+XFD20+XFD21+XFD25","v":170000}]
["    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",{"$f":"SUM(XFD10:XFD18)","v":158316}]
["      征地和拆迁补偿支出",47600]
["      土地开发支出",10200]
["      城市建设支出",82467]
["      农村基础设施建设支出",1000]
["      土地出让业务支出",3400]
["      廉租住房支出",625]
["      棚户区改造支出",3000]
["      公共租赁住房支出",625]
["      其他国有土地使用权出让收入安排的支出",9399]
["    农业土地开发资金及对应专项债务收入安排的支出",4884]
["    新增建设用地有偿使用费安排的支出"]
["    城市基础设施配套费安排的支出",{"$f":"SUM(XFD22:XFD24)","v":3700}]
["      城市公共设施",2144]
["      城市环境卫生",1556]
["      其他城市基础设施配套费安排的支出",0]
["    污水处理费及对应专项债务收入安排的支出",{"$f":"SUM(XFD26:XFD27)","v":3100}]
["      污水处理设施建设和运营",3100]
["      其他污水处理费安排的支出"]
["三、交通运输支出",{"$f":"XFD29","v":0}]
["    车辆通行费安排的支出",0]
["       其他车辆通行费安排的支出"]
["四、资源勘探信息等支出",664]
["    新型墙体材料专项基金支出",{"$f":"SUM(XFD33:XFD37)","v":664}]
["      技改贴息和补助",200]
["      技术研发和推广"]
["      示范项目补贴"]
["      宣传和培训",300]
["      其他新型墙体材料专项基金支出",164]
["五、商业服务业等支出",{"$f":"XFD39","v":0}]
["    旅游发展基金支出",0]
["       地方旅游开发项目补助"]
["六、其他支出",2480]
["    彩票公益金安排的支出",{"$f":"SUM(XFD43:XFD47)","v":2480}]
["      用于社会福利的彩票公益金支出",1710]
["      用于体育事业的彩票公益金支出",770]
["      用于红十字事业的彩票公益金支出"]
["      用于残疾人事业的彩票公益金支出"]
["      用于城乡医疗求助的彩票公益金支出"]
["支出合计",{"$f":"XFD5+XFD8+XFD28+XFD31+XFD38+XFD41","v":173144}]
["转移性支出",{"$f":"XFD50+XFD53+XFD54+XFD55","v":11603}]
["    政府性基金转移支付"]
["    　政府性基金补助支出"]
["    　政府性基金上解支出"]
["    调出资金",6800]
["    结转下年",4803]
["    债务转贷支出"]
["      国有土地使用权出让金债务转贷支出"]
["支出总计",{"$f":"XFD48+XFD49","v":184747}]