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{"sheet":"2016基金收支表","index":0,"n_rows":10,"n_cols":4,"rows_kept":10,"cut":false,"hidden":false,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["§2    2016年政府性基金收支预算安排表（草案）"]
[null,null,null,"单位：万元"]
["项        目","金额","项        目","金额"]
["本年收入合计",34086,"本年支出合计",33861]
["散装水泥专项资金收入",30,"国有土地出让收入安排支出",32000]
["新型墙体材料专项基金收入",40,"城市公用事业附加安排支出",1116]
["城市公用事业附加收入",1116,"城市基础设施配套费安排支出",225]
["国有土地使用权出让收入",32000,"资源勘探电力信息等事务",70]
["城市基础设施配套费收入",300,"污水处理费安排支出",450]
["污水处理费收入",600]

{"sheet":"2016本级政府基金收入","index":1,"n_rows":28,"n_cols":3,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["§3    2016年政府性基金收入预算明细表（草案）"]
[null,null,"单位：万元"]
["项        目","收入科目","金额"]
["本年收入合计",null,34086]
["散装水泥专项资金收入",1030118,30]
["新型墙体材料专项基金收入",1030119,40]
["城市公用事业附加收入",1030144,1116]
["国有土地收益基金收入",1030146]
["农业土地开发资金收入",1030147]
["国有土地使用权出让收入",1030148,32000]
["    土地出让价款收入",103014801]
["    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]
["    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",1030156,300]
["车辆通行费",1030159]
["污水处理费收入",1030178,600]
["彩票发行机构和彩票销售机构的业务费",1030180]
["    福利彩票销售机构的业务费",103018003]
["其他政府性基金收入",1030199]
[]
[]
[]
["收入总计",null,34086]

{"sheet":"2016基金支出明细","index":2,"n_rows":34,"n_cols":5,"rows_kept":34,"cut":false,"hidden":false,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["§4    2016年政府性基金支出预算明细表（草案）"]
[null,null,null,"单位：万元"]
["预算科目（部门）","支出科目","项目名称","金额","预算科目"]
["合计",null,null,33861.01]
["一、城乡社区事务",212,null,33791.01]
["   （一）国有土地出让收入支出",21208,null,32000.010000000002,21208]
["         1、征地和拆迁补偿支出",2120801,null,15447.43,2120801]
["         2、城建支出（偿还项目贷款本息）","2120803",null,15503.58,2120802]
[null,null,"道路、绿化及市政基础设施工程",11040.44]
[null,null,"教育信息化",700]
[null,null,"农发行贷款置换利息",123.21]
[null,null,"金隅公司",136.93]
[null,null,"项目投资评审费",100]
[null,null,"城市基础设施及国省道路绿化租地",2000]
[null,null,"保障房",403]
[null,null,"美丽乡村建设（农村集体经济试点）",1000]
["         3、土地出让业务支出","2120806",null,100,2120806]
["       4、支付破产或改制企业职工安置费",null,null,919]
[null,null,"华德利",50]
[null,null,"瓷土厂、第一砖厂及机电公司",869]
["5、土地节约集约利用评价",null,null,30]
["   （二）城市公用事业附加安排支出","21209",null,1116]
[null,null,"路灯及设施维护费",1116,2120901]
["   （三）城市基础设施配套费安排支出","21213",null,225]
[null,null,"规划和城管运转经费",225,2121301]
[null,null,"   其中：人员经费",200]
["    （四）污水处理费安排的支出","21214",null,450]
["二、资源勘探电力信息事务","21560",null,70]
["   （一）墙体材料革新办公室","21561",null,40]
[null,null,"人员经费",30]
[null,null,"正常公用",10]
["    （二）散装水泥办公室","21560",null,30]
[null,null,"人员经费",25]
[null,null,"正常公用",5]