{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet2","2016年政府性基金预算收支表","Sheet3"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet2","index":0,"n_rows":30,"n_cols":1,"rows_kept":30,"merged":[[1,0,2,0],[5,0,5,6],[19,0,19,6],[29,0,29,6]],"flags":["formulas_cached_only"]}
[]
["附件三"]
[]
[]
[]
["揭西县2016年政府性基金预算草案"]
{"$rows_empty":13}
["编制单位：揭西县财政局"]
{"$rows_empty":9}
["2016-01-01"]

{"sheet":"2016年政府性基金预算收支表","index":1,"n_rows":52,"n_cols":6,"rows_kept":52,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表一"]
["2016年揭西县政府性基金预算收支表"]
["编制单位：揭西县财政局",{"$nulls":4},"单位：万元"]
["项          目","2014年执行数","2016年预算数","项          目","2014年执行数","2016年预算数"]
["一、政府性基金收入小计",{"v":73556,"d":"73,556"},{"v":5814,"d":"5,814"},"一、政府性基金支出小计",{"$error":"#REF!"},{"v":9980,"d":"9,980"}]
["1、政府性基金收入",{"v":73556,"d":"73,556"},{"v":5814,"d":"5,814"},"1、社会保障和就业",481,622]
["港口建设费收入",null,null,"      大中型水库移民后期扶持基金支出",481,596]
["散装水泥专项资金收入",null,null,"      小型水库移民扶助基金支出",null,26]
["新型墙体材料专项基金收入",null,null,"2、城乡社区事务",{"v":37902,"d":"37,902"},{"v":8409,"d":"8,409"}]
["新菜地开发建设基金收入",null,null,"      政府住房基金支出",8]
["新增建设用地土地有偿使用费收入",null,null,"      国有土地使用权出让收入安排的支出",{"v":33763,"d":"33,763"},{"v":5086,"d":"5,086"}]
["政府住房基金收入",16,null,"       其中：征地和拆迁补偿支出",{"v":29454,"d":"29,454"},{"v":3596,"d":"3,596"}]
["城市公用事业附加收入",null,null,"            土地开发支出",24]
["国有土地使用权出让收入",{"v":73540,"d":"73,540"},{"v":5000,"d":"5,000"},"             城市建设支出",{"v":1355,"d":"1,355"}]
["其中：土地出让价款收入",{"v":5798,"d":"5,798"},{"v":5000,"d":"5,000"},"             农村基础设施建设支出",355]
["      补缴的土地价款","  ",null,"             补助被征地农民支出"]
["      划拨土地收入",{"v":28165,"d":"28,165"},null,"             土地出让业务支出",254,90]
["      教育资金收入",287,null,"             廉租住房支出",111]
["      农田水利建设资金收入",205,null,"             支付破产或改制企业职工安置费",678]
["      缴纳新增建设用地土地有偿使用费",-173,null,"             棚户区改造支出"]
["      其他土地出让收入",null,null,"             公共租赁住房支出"]
["国有土地收益基金收入",null,null,"             其他国有土地使用权出让收入安排的支出",{"v":1532,"d":"1,532"},{"v":1400,"d":"1,400"}]
["农业土地开发资金收入",25,84,"      城市公用事业附加安排的支出"]
["大中型水库库区基金收入",null,null,"      国有土地收益基金支出",0,0]
["彩票公益金收入",23,30,"        其中：征地和拆迁补偿支出"]
["城市基础设施配套费收入",{"v":1164,"d":"1,164"},700,"               土地开发支出"]
["车辆通行费",null,null,"               其他国有土地收益基金支出"]
["小型水库移民扶助基金收入",null,null,"      农业土地开发资金支出",124,355]
["无线电频率占用费",null,null,"      新增建设用地土地有偿使用费安排的支出",{"v":4007,"d":"4,007"},{"v":2237,"d":"2,237"}]
["其他政府性基金收入",{"v":38046,"d":"38,046"},null,"      城市基础设施配套费安排的支出",null,731]
[{"$nulls":3},"3、农林水事务",0,19]
[{"$nulls":3},"      新菜地开发建设基金支出"]
[{"$nulls":3},"      大中型水库库区基金支出",null,19]
[{"$nulls":3},"4、资源勘探电力信息等事务",13,0]
[{"$nulls":3},"      无线电频率占用费安排的支出",13]
[{"$nulls":3},"      散装水泥专项资金支出"]
[{"$nulls":3},"      新型墙体材料专项基金支出"]
[{"$nulls":3},"5、商业服务业等支出",0,0]
[{"$nulls":3},"      旅游发展基金支出"]
[{"$nulls":3},"6、其他政府性基金支出",{"v":2476,"d":"2,476"},930]
[{"$nulls":3},"      彩票公益金安排的支出",573,805]
[{"$nulls":3},"      其他政府性基金支出",{"v":1903,"d":"1,903"},125]
[]
[]
[]
[]
["二、上年结余结转收入",null,4185,"二、补助下级支出"]
["三、上级补助收入",null,null,"三、上解支出"]
["四、上解收入",null,null,"四、调出资金",null,15]
["五、调入资金",null,null,"五、国有土地使用权出让金债务付息支出",null,4]
[{"$nulls":3},"六、年终结余结转"]
["收入合计",null,{"v":9999,"d":"9,999"},"支出合计",null,{"v":9999,"d":"9,999"}]

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}