{"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":4,"rows_kept":38,"merged":[[1,0,1,3],[2,1,2,3],[37,0,37,3]]}
["附表2："]
["2017年市本级政府性基金收入预算调整表"]
[null,"       单位：万元"]
["项目","预算数","调整预算数","比预算增减+-"]
["一、新型墙体材料专项基金收入",500,500,{"$f":"XFD5-XFD5","v":0}]
["二、国有土地使用权出让收入",{"$f":"SUM(XFD7:XFD10)","v":82095},62095,-20000]
["        土地出让价款收入",82095,62095,-20000]
["        补缴的土地价款",null,0,0]
["        缴纳新增建设用地土地有偿使用费",null,0,0]
["        其他土地出让收入",null,0,0]
["三、彩票公益金收入",1248,0,-1248]
["        福利彩票公益金收入",1040,0,-1040]
["　　    体育彩票公益金收入",208,0,-208]
["四、城市基础设施配套费收入",1500,1860,360]
["五、污水处理费收入",1900,1900,0]
["六、其他政府性基金收入",null,null,0]
["　",null,null,0]
["收入合计",{"$f":"XFD5+XFD6+XFD11+XFD14+XFD15+XFD16","v":87243},66355,-20888]
["转移性收入",{"$f":"XFD20+XFD31+XFD35+XFD36","v":3137},{"$f":"XFD20+XFD31+XFD35+XFD36","v":113417},110280]
["    一、政府性基金转移收入",{"$f":"XFD21+XFD30","v":0},2370,2370]
["        　政府性基金补助收入",null,2370,2370]
["                            大中型水库库区基金补助",null,5,5]
["                           车辆通行费安排的补助",null,941,941]
["                           地方旅游开发项目补助",null,20,20]
["                           社会福利的彩票公益金补助",null,1025,1025]
["                           体育事业的彩票公益金补助",null,354,354]
["                           红十字事业的彩票公益金补助",null,7,7]
["                           残疾人事业的彩票公益金补助",null,2,2]
["                           城乡医疗救助的彩票公益金补助",null,16,16]
["        　政府性基金上解收入",null,null,0]
["   二、 债务转贷收入",null,{"$f":"XFD32","v":95274},95274]
["          地方政府专项债务转贷收入",null,{"$f":"SUM(XFD33:XFD34)","v":95274},{"$f":"SUM(XFD33:XFD34)","v":95274}]
["            国有土地使用权出让金债务转贷收入",null,88100,88100]
["            土地储备专项债券转贷收入",null,7174,7174]
["   三、 上年结余收入",3137,15773,12636]
["   四、 调入资金",null,null,0]
["收入总计",{"$f":"XFD18+XFD19","v":90380},{"$f":"XFD18+XFD19","v":179772},89392]
["—19—"]

{"sheet":"市级17年基金支出","index":1,"n_rows":55,"n_cols":4,"rows_kept":55,"merged":[[1,0,1,3],[2,1,2,3],[54,0,54,3]]}
["附表2："]
["2017年市本级政府性基金支出预算调整表"]
[null,"               单位：万元"]
["项目","预算数","调整预算数","比预算数增减+-"]
["一、社会保障和就业支出",{"$f":"XFD6","v":0},{"$f":"XFD5+XFD5","v":5},{"$f":"XFD6","v":5}]
["    大中型水库移民后期扶持基金支出",0,5,5]
["       其他大中型水库移民后期扶持资金支出",null,5,5]
["二、城乡社区支出",{"$f":"XFD9+XFD18+XFD22+XFD17","v":82350},117143,{"$f":"XFD9+XFD18+XFD22+XFD17","v":34793}]
["    国有土地使用权出让收入安排的支出",{"$f":"SUM(XFD10:XFD16)","v":76741},111174,{"$f":"SUM(XFD10:XFD16)","v":34433}]
["      征地和拆迁补偿支出",25832,25006,-826]
["      土地开发支出",4131,4131]
["      城市建设支出",33686,21686,-12000]
["      农村基础设施建设支出",1000,1000]
["      廉租住房支出",null,0]
["      公共租赁住房支出",2052,2052]
["      其他国有土地使用权出让收入安排的支出",10040,57299,47259]
["    新增建设用地有偿使用费安排的支出",null,0]
["    城市基础设施配套费安排的支出",{"$f":"SUM(XFD19:XFD21)","v":3056},3416,{"$f":"SUM(XFD19:XFD21)","v":360}]
["      城市公共设施",0,0]
["      城市环境卫生",3056,3056]
["      其他城市基础设施配套费安排的支出",0,360,360]
["    污水处理费及对应专项债务收入安排的支出",{"$f":"SUM(XFD23:XFD24)","v":2553},2553,{"$f":"SUM(XFD23:XFD24)","v":0}]
["      污水处理设施建设和运营",2553,2553]
["      其他污水处理费安排的支出",null,0]
["三、交通运输支出",{"$f":"XFD26","v":0},{"$f":"#REF!","v":941},{"$f":"#REF!","v":941}]
["    车辆通行费安排的支出",{"$f":"#REF!","v":0},{"$f":"#REF!","v":941},{"$f":"#REF!","v":941}]
["       其他车辆通行费安排的支出",null,941,941]
["四、资源勘探信息等支出",921,921]
["    新型墙体材料专项基金支出",921,921]
["      技改贴息和补助",230,230]
["      技术研发和推广",110,110]
["      示范项目补贴",300,300]
["      宣传和培训",90,90]
["      其他新型墙体材料专项基金支出",191,191]
["五、商业服务业等支出",{"$f":"#REF!","v":0},{"$f":"#REF!","v":20},{"$f":"#REF!","v":20}]
["    旅游发展基金支出",{"$f":"#REF!","v":0},{"$f":"#REF!","v":20},{"$f":"#REF!","v":20}]
["       地方旅游开发项目补助",null,20,20]
["六、其他支出",1680,1680,{"$f":"#REF!","v":0}]
["    彩票公益金安排的支出",1680,1680,{"$f":"SUM(XFD40:XFD44)","v":0}]
["      用于社会福利的彩票公益金支出",1340,1315,-25]
["      用于体育事业的彩票公益金支出",340,340]
["      用于红十字事业的彩票公益金支出",null,7,7]
["      用于残疾人事业的彩票公益金支出",null,2,2]
["      用于城乡医疗求助的彩票公益金支出",null,16,16]
["支出合计",{"$f":"XFD5+XFD8+XFD25+XFD28+XFD35+XFD38","v":84951},{"$f":"XFD5+XFD8+XFD25+XFD28+XFD35+XFD38","v":120710},{"$f":"XFD5+XFD8+XFD25+XFD28+XFD35+XFD38","v":35759}]
["转移性支出",{"$f":"XFD47+XFD50+XFD51+XFD52","v":5429},{"$f":"XFD47+XFD50+XFD51+XFD52","v":59062},{"$f":"XFD47+XFD50+XFD51+XFD52","v":53633}]
["    政府性基金转移支付",5429,5429]
["    　政府性基金补助支出",null,0]
["    　政府性基金上解支出",5429,5429]
["    调出资金",null,0]
["    结转下年",null,12792,12792]
["    债务转贷支出",null,40841,40841]
["      国有土地使用权出让金债务转贷支出",null,40841,40841]
["支出总计",{"$f":"XFD45+XFD46","v":90380},{"$f":"XFD45+XFD46","v":179772},{"$f":"XFD45+XFD46","v":89392}]
["—20—"]