{"text_format":"2","workbook":"xls","n_sheets":5,"sheets":["7-2019本级政府基金收入","8-2019本级政府基金支出","9-2019基金支出明细(功能)","10-2019政府性基金转移支付表","11-2019政府性基金转移支付明细表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":36,"comments":5,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"7-2019本级政府基金收入","index":0,"n_rows":18,"n_cols":2,"rows_kept":18,"cut":false,"hidden":false,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["§7    2019年政府性基金收入表（草案）"]
[null,"单位：百元"]
["项        目","金额"]
["国有土地收益基金收入"]
["农业土地开发资金收入"]
["本级收入合计",6332073]
["国有土地使用权出让收入",5943673]
["    土地出让价款收入",5780723]
["    补缴的土地价款"]
["    划拨土地收入"]
["    缴纳新增建设用地土地有偿使用费",162950]
["    其他土地出让收入"]
["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"]
["城市基础设施配套费收入",300000]
["污水处理费安排的收入",40000]
["彩票公益金安排的收入",48400]

{"sheet":"8-2019本级政府基金支出","index":1,"n_rows":25,"n_cols":2,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["§8    2019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",6332073]
["一、文化旅游体育与传媒支出"]
[]
["二、社会保障和就业支出"]
[]
[]
["三、城乡社区事务",6283673]
["   （一）国有土地出让收入支出",5943673]
["         1、征地和拆迁补偿支出",1800995]
["         2、城建支出",3939728]
["         3、土地出让业务支出",40000]
[" 4、新增建设用地使用费  ",162950]
["   （二）城市基础设施配套费安排支出",300000]
["   （三）污水处理费安排的支出",40000]
["四、彩票公益金安排的支出",48400]
["  （一）用于社会福利的彩票公益金支出"]
["  （二）用于体育事业的彩票公益金支出"]
["    （三）用于教育事业的彩票公益金支出",500]
["  （四）用于残疾人事业的彩票公益金支出"]
["  （五）用于文化事业的彩票公益金支出",10000]
["  （六）用于城乡医疗救助的彩票公益金支出"]
["   （七）用于其他社会公益事业的彩票公益金支出",37900]

{"sheet":"9-2019基金支出明细(功能)","index":2,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,0,4]],"flags":["formulas_cached_only"]}
["§9    2019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,6411117,6332073,null,79044]
["一、文化旅游体育与传媒支出","207",null,1700,null,null,1700]
[null,"2070799","其他国家电影事业发展专项资金支出",1700,null,null,1700]
["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,6283673,6283673]
["   （一）国有土地出让收入支出",21208,null,5943673,5943673,21208]
["         1、征地和拆迁补偿支出",2120801,null,1800995,1800995,2120801]
["         2、城建支出","2120803",null,3939728,3939728,2120802]
[null,null,"化解隐性债务（本金）",638000,638000]
[null,null,"化解隐性债务（利息）",347977,347977]
[null,null,"化解隐性债务（工程款）",240400,240400]
[null,null,"主城区改造",807604,807604]
[null,"2310411","债券本金（专项）",190000,190000]
[null,"2320411","债券利息(专项）",343784,343784]
[null,"2330411","债券付息服务费（专项）",27,27]
[null,null,"2019年租地",891936,891936]
[null,null,"乡村发展",390000,390000,2120806]
[null,null,"教育支出",50000,50000]
[null,null,"政府投资评审及审计经费",40000,40000]
["         3、土地出让业务支出","2120806",null,40000,40000]
[" 4、新增建设用地使用费  ","2120899",null,162950,162950]
["   （二）城市基础设施配套费安排支出","21213",null,300000,300000,2121301]
[null,null,"1、路灯及设施维护费",99000,99000]
[null,null,"2、住建局运转经费",10800,10800]
[null,null,"3、规划和城管运转经费",10800,10800]
[null,null,"4、南水北调水费",179400,179400]
["   （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,78434,48400,null,30034]
["  （一）用于社会福利的彩票公益金支出","2296002","民政局",16800,null,null,16800]
["  （二）用于体育事业的彩票公益金支出","2296003","文化和旅游",800,null,null,800]
["    （三）用于教育事业的彩票公益金支出",2296004,"青少年教育活动中心",2000,500,null,1500]
["  （四）用于残疾人事业的彩票公益金支出","2296006","残联",150,null,null,150]
["  （五）用于文化事业的彩票公益金支出",2296010,"公共文化示范县配套",10000,10000]
["  （六）用于城乡医疗救助的彩票公益金支出",2296013,"医保局",3000,null,null,3000]
["   （七）用于其他社会公益事业的彩票公益金支出",2290699,"其他",45684,37900,null,7784]

{"sheet":"10-2019政府性基金转移支付表","index":3,"n_rows":16,"n_cols":2,"rows_kept":16,"cut":false,"hidden":false,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["§10  2019年政府性基金预算专项转移支付安排分地区情况表（草案）"]
[null,"单位：百元"]
["地区名称","预算数"]
["上级提前告知转移支付",79044]
{"$rows_empty":9}
["合计",79044]
[]
["备注：我市2019年政府性基金预算专项转移支付至市本级，无分地区情况。"]

{"sheet":"11-2019政府性基金转移支付明细表","index":4,"n_rows":14,"n_cols":5,"rows_kept":14,"cut":false,"hidden":false,"merged":[[0,0,0,4],[1,0,1,1],[1,3,1,4],[4,0,5,0],[6,0,7,0],[8,0,13,0]],"flags":["formulas_cached_only"]}
["§11    2019年政府性基金预算专项转移支付分项目安排明细表（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,79044]
["文化旅游体育与传媒支出","冀财教[2018]116号","[2070799]其他国家电影事业发展专项资金支出",900,"文广新体局"]
[null,"冀财教[2018]147号","[2070799]其他国家电影事业发展专项资金支出",800,"文广新体局"]
["社会保障和就业支出","冀财农[2018]154号","[2082201]移民补助",45210,"水务局"]
[null,"冀财农[2018]160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[2018]94号","[2296006]用于残疾人事业的彩票公益金支出",150,"残联"]
[null,"冀财社[2018]99号","[2296013]用于城乡医疗救助的彩票公益金支出",3000,"民政局"]
[null,"冀财综[2018]27号","[2296099]用于其他社会公益事业的彩票公益金支出",7784,"教育局"]
[null,"冀财社[2018]132号","[2296002]用于社会福利的彩票公益金支出",16800,"民政局"]
[null,"冀财教[2018]132号","[2296004]用于教育事业的彩票公益金支出",1500,"教育局"]
[null,"冀财综[2018]29号","[2296003]用于体育事业的彩票公益金支出",800,"文广新体局"]