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{"sheet":"2017年蓬江区本级政府性基金预算支出表","index":1,"n_rows":36,"n_cols":2,"rows_kept":36,"merged":[[0,0,0,1],[2,0,2,1]]}
["2017年蓬江区本级政府性基金预算支出表"]
[null,"单位：万元"]
["支出"]
["项目","2017年预算数"]
["一、社会保障和就业支出",1]
["    大中型水库移民后期扶持基金支出",1]
["        移民补助",1]
["二、城乡社区支出",{"v":6400,"d":"6,400"}]
["    城市公用事业附加及对应专项债务收入安排的支出",{"v":2000,"d":"2,000"}]
["        其他城市公用事业附加安排的支出",{"v":2000,"d":"2,000"}]
["    国有土地使用权出让收入及对应专项债务收入安排的支出"]
["        土地开发支出"]
["    农业土地开发资金及对应专项债务收入安排的支出"]
["    城市基础设施配套费及对应专项债务收入安排的支出",{"v":4400,"d":"4,400"}]
["        其他城市基础设施配套费安排的支出",{"v":4400,"d":"4,400"}]
["三、其他支出",{"$f":"SUM(B17,B19,)","v":{"v":2358.7,"d":"2,359"}}]
["    彩票发行销售机构业务费安排的支出",126]
["        福利彩票销售机构的业务费支出",126]
["    彩票公益金及对应专项债务收入安排的支出",{"$f":"SUM(B20:B22)","v":{"v":2232.7,"d":"2,233"}}]
[" 用于社会福利的彩票公益金支出",{"v":1775,"d":"1,775"}]
["        用于体育事业的彩票公益金支出",412]
["        用于其他社会公益事业的彩票公益金支出",{"v":45.7,"d":"46"}]
["四、债务付息支出",150]
["    地方政府专项债务付息支出",150]
["        国有土地使用权出让金债务付息支出",150]
[]
["支出合计",{"$f":"SUM(B5,B8,B16,B23)","v":{"v":8909.7,"d":"8,910"}}]
[]
["转移性支出",{"$f":"SUM(B30,B33,B34)","v":{"v":6002,"d":"6,002"}}]
["    政府性基金转移支付"]
["    　政府性基金补助支出"]
["    　政府性基金上解支出"]
["    调出资金"]
["    年终结余",{"v":6002,"d":"6,002"}]
[]
["支出总计",{"$f":"B27+B29","v":{"v":14911.7,"d":"14,912"}}]