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{"sheet":"7、2020年政府性基金收入明细表","index":0,"n_rows":18,"n_cols":3,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["§7    2020年政府性基金收入明细表（草案）"]
[null,null,"单位：百元"]
["项        目","收入科目","金额"]
["国有土地收益基金收入",1030146]
["农业土地开发资金收入",1030147]
["本级收入合计",null,8609737]
["国有土地使用权出让收入",1030148,7924337]
["    土地出让价款收入",103014801,7699337]
["    补缴的土地价款",103014802]
["    划拨土地收入",103014803]
["    缴纳新增建设用地土地有偿使用费",103014898,225000]
["    其他土地出让收入",103014899]
["彩票公益金收入",1030155]
["    福利彩票公益金收入",103015501]
["    体育彩票公益金收入",103015502]
["城市基础设施配套费收入",1030156,583400]
["污水处理费安排的收入",1030178,40000]
["彩票公益金安排的收入",1030180,62000]

{"sheet":"8、2020年本级政府基金支出表","index":1,"n_rows":46,"n_cols":2,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["§4    2020年本级政府基金支出表（草案）"]
[null,"单位：百元"]
["预算科目（部门）","本级安排"]
["合计",8644737]
["一、文化旅游体育与传媒支出"]
["其他国家电影事业发展专项资金支出"]
["二、社会保障和就业支出"]
["移民补助"]
["其他小型水库移民扶助基金支出"]
["三、城乡社区事务",8547737]
["   （一）国有土地出让收入支出",7924337]
["         1、征地和拆迁补偿支出",2243500]
["         2、城建支出",4214997]
["化解隐性债务（本金）",1499000]
["化解隐性债务（利息）",281941]
["化解隐性债务（工程款）",240000]
["债券本金（专项）",750000]
["债券利息(专项）",478447]
["债券付息服务费（专项）",155]
["租地",925454]
["政府投资评审等经费",40000]
["         3、土地出让业务支出",63000]
["         4、征地风险金和社保费",541440]
["         5、乡村发展",390000]
["         6、教育计提",146400]
["        7、新增建设用地使用费  ",225000]
["8、土地开发资金",100000]
["   （二）城市基础设施配套费安排支出",583400]
["1、路灯及设施维护费",103400]
["2、南水北调水费",460000]
["3、其他",20000]
["   （三）污水处理费安排的支出",40000]
["其他污水处理费安排的支出",40000]
["四、彩票公益金安排的支出",97000]
["  （一）用于社会福利的彩票公益金支出",27000]
["民政局"]
["其他",27000]
["  （二）用于体育事业的彩票公益金支出",35000]
["学校操场建设"]
["其他",35000]
["    （三）用于教育事业的彩票公益金支出"]
["乡村学校少年宫项目"]
["  （四）用于残疾人事业的彩票公益金支出"]
["残联"]
["   （七）用于其他社会公益事业的彩票公益金支出"]
["其他"]

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["§9    2020年政府性基金功能分类表（草案）"]
[{"$nulls":4},"单位：百元"]
["预算科目（部门）","支出科目","项目名称","合计","本级安排","预算科目","上级提前告知"]
["合计",null,null,8689833,8609737,null,80096]
["一、文化旅游体育与传媒支出","207",null,1600,null,null,1600]
[null,"2070799","其他国家电影事业发展专项资金支出",1600,null,null,1600]
["二、社会保障和就业支出","208",null,47310,null,null,47310]
[null,"2082201","移民补助",45210,null,null,45210]
[null,"2082399","其他小型水库移民扶助基金支出",2100,null,null,2100]
["三、城乡社区事务",212,null,8547737,8547737]
["   （一）国有土地出让收入支出",21208,null,7924337,7924337,21208]
["         1、征地和拆迁补偿支出",2120801,null,2243500,2243500,2120801]
["         2、城建支出","2120803",null,4214997,4214997,2120802]
[null,null,"化解隐性债务（本金）",1499000,1499000]
[null,null,"化解隐性债务（利息）",281941,281941]
[null,null,"化解隐性债务（工程款）",240000,240000]
[null,"2310411","债券本金（专项）",750000,750000]
[null,"2320411","债券利息(专项）",478447,478447]
[null,"2330411","债券付息服务费（专项）",155,155]
[null,null,"租地",925454,925454]
[null,null,"政府投资评审等经费",40000,40000]
["         3、土地出让业务支出","2120806",null,63000,63000]
["         4、征地风险金和社保费",null,null,541440,541440]
["         5、乡村发展",null,null,390000,390000]
["         6、教育计提",null,null,146400,146400]
["        7、新增建设用地使用费  ","2120899",null,225000,225000]
["8、土地开发资金",null,null,100000,100000]
["   （二）城市基础设施配套费安排支出","21213",null,583400,583400,2121301]
[null,null,"1、路灯及设施维护费",103400,103400]
[null,null,"2、南水北调水费",460000,460000]
[null,null,"3、其他",20000,20000]
["   （三）污水处理费安排的支出","21214",null,40000,40000]
[null,2121499,"其他污水处理费安排的支出",40000,40000]
["四、彩票公益金安排的支出","22960",null,93186,62000,null,31186]
["  （一）用于社会福利的彩票公益金支出","2296002","民政局",16900,null,null,16900]
[null,null,"其他",30200,27000,null,3200]
["  （二）用于体育事业的彩票公益金支出","2296003","学校操场建设",800,null,null,800]
[null,null,"其他",35000,35000]
["    （三）用于教育事业的彩票公益金支出",2296004,"乡村学校少年宫项目",1500,null,null,1500]
["  （四）用于残疾人事业的彩票公益金支出","2296006","残联",1002,null,null,1002]
["   （七）用于其他社会公益事业的彩票公益金支出",2290699,"其他",7784,null,null,7784]

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["§10   2020年政府性基金预算专项转移支付安排情况表（草案）"]
[null,"单位：百元"]
["地区名称","预算数"]
["上级提前告知转移支付",80096]
{"$rows_empty":9}
["合计",80096]
["备注：我市2020年政府性基金预算专项转移支付至市本级，无分地区情况。"]

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["§11    2020年政府性基金预算专项转移支付安排明细表（草案）"]
[null,null,null,"单位：百元"]
["支出科目（类）","文号","功能分类（类款项）","预算数","分配部门"]
["合计",null,null,80096]
["文化旅游体育与传媒支出","冀财教[2019]113号","[2070799]其他国家电影事业发展专项资金支出",200,"其他"]
[null,"冀财教[2019]99号","[2070799]其他国家电影事业发展专项资金支出",1400,"文广体旅局"]
["社会保障和就业支出","冀财农[2019]129号","[2082201]移民补助",45210,"水务局"]
[null,"冀财农[2019]141号","[2082399]其他小型水库移民扶助基金支出",2100,"水务局"]
["其他支出","冀财社[2019]121号","[2296002]用于社会福利的彩票公益金支出",2400,"其他"]
[null,"冀财社[2019]113号","[2296002]用于社会福利的彩票公益金支出",16900,"民政局"]
[null,"冀财社[2019]111号","[2296002]用于社会福利的彩票公益金支出",800,"其他"]
[null,"冀财教[2019]103号","[2296003]用于体育事业的彩票公益金支出",800,"教育局"]
[null,"冀财教[2019]139号","[2296004]用于教育事业的彩票公益金支出",1500,"教育局"]
[null,"冀财社[2019]96号","[2296006]用于残疾人事业的彩票公益金支出",1002,"残联"]
[null,"冀财综[2019]29号","[2296099]用于其他社会公益事业的彩票公益金支出",7784,"教育局"]