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["表八之一",{"$nulls":6}," "]
["2019年政府性基金预算收支表"]
[{"$nulls":7},"单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","校验"]
["一、农网还贷资金收入",null,null,0,"一、文化旅游体育与传媒支出",36,38,105.56]
["二、海南省高等级公路车辆通行附加费收入",null,null,0,"   国家电影事业发展专项资金安排的支出",2,5,250]
["三、港口建设费收入",null,null,0,"   旅游发展基金支出",34,33,97.06]
["四、国家电影事业发展专项资金收入",null,null,0,"   国家电影事业发展专项资金对应专项债务收入安排的支出",null,null,0]
["五、国有土地收益基金收入",5609,4800,85.58,"二、社会保障和就业支出",811,280,34.53]
["六、农业土地开发资金收入",523,500,95.6,"    大中型水库移民后期扶持基金支出",null,267,0]
["七、国有土地使用权出让收入",105763,80000,75.64,"    小型水库移民扶助基金安排的支出",616,13,2.11]
["八、大中型水库库区基金收入",null,null,0,"    小型水库移民扶助基金对应专项债务收入安排的支出",195,null,0]
["九、彩票公益金收入",255,300,117.65,"三、节能环保支出",0,0,0]
["十、城市基础设施配套费收入",null,null,0,"    可再生能源电价附加收入安排的支出",null,null,0]
["十一、小型水库移民扶助基金收入",null,null,0,"    废弃电器电子产品处理基金支出",null,null,0]
["十二、国家重大水利工程建设基金收入",null,null,0,"四、城乡社区支出",58566,103091,176.03]
["十三、车辆通行费",null,null,0,"    国有土地使用权出让收入及对应专项债务收入安排的支出",22288,80000,358.94]
["十四、污水处理费收入",179,200,111.73,"    国有土地收益基金及对应专项债务收入安排的支出",479,4025,840.29]
["十五、彩票发行机构和彩票销售机构的业务费用",null,null,0,"    农业土地开发资金安排的支出",32998,500,1.52]
["十六、其他政府性基金收入",null,null,0,"    城市基础设施配套费安排的支出",null,200,0]
["十七、专项债券对应项目专项收入",null,null,0,"    污水处理费收入安排的支出",null,200,0]
[{"$nulls":4},"    土地储备专项债券收入安排的支出",null,8166,0]
[{"$nulls":4},"    棚户区改造专项债券收入安排的支出",2611,10000,383]
[{"$nulls":4},"    城市基础设施配套费对应专项债务收入安排的支出",16,null,0]
[{"$nulls":4},"    污水处理费对应专项债务收入安排的支出",174,null,0]
[{"$nulls":4},"五、农林水支出",0,11,0]
[{"$nulls":4},"    大中型水库库区基金安排的支出",null,11,0]
[{"$nulls":4},"    三峡水库库区基金支出",null,null,0]
[{"$nulls":4},"    国家重大水利工程建设基金安排的支出",null,null,0]
[{"$nulls":4},"    大中型水库库区基金对应专项债务收入安排的支出",null,null,0]
[{"$nulls":4},"    国家重大水利工程建设基金对应专项债务收入安排的支出",null,null,0]
[{"$nulls":4},"六、交通运输支出",0,0,0]
[{"$nulls":4},"    海南省高等级公路车辆通行附加费安排的支出",null,null,0]
[{"$nulls":4},"    车辆通行费安排的支出",null,null,0]
[{"$nulls":4},"    港口建设费安排的支出",null,null,0]
[{"$nulls":4},"    铁路建设基金支出",null,null,0]
[{"$nulls":4},"    船舶油污损害赔偿基金支出",null,null,0]
[{"$nulls":4},"    民航发展基金支出",null,null,0]
[{"$nulls":4},"    海南省高等级公路车辆通行附加费对应专项债务收入安排的支出",null,null,0]
[{"$nulls":4},"    政府收费公路专项债券收入安排的支出",null,null,0]
[{"$nulls":4},"    车辆通行费对应专项债务收入安排的支出",null,null,0]
[{"$nulls":4},"    港口建设费对应专项债务收入安排的支出",null,null,0]
[{"$nulls":4},"七、资源勘探信息等支出",0,0,0]
[{"$nulls":4},"    农网还贷资金支出",null,null,0]
[{"$nulls":4},"九、其他支出",705,3337,473.33]
[{"$nulls":4},"    其他政府性基金及对应专项债务收入安排的支出",705,null,0]
[{"$nulls":4},"    彩票发行销售机构业务费安排的支出",null,null,0]
[{"$nulls":4},"    彩票公益金安排的支出",null,3337,0]
[{"$nulls":4},"十、债务付息支出",1164,1500,128.87]
[{"$nulls":4},"十一、债务发行费用支出",20,20,100]
{"$rows_empty":9}
["收入合计",112329,85800,76.38,"支出合计",61302,108277,176.63]
["转移性收入",26576,22843,85.95,"转移性支出",77603,366,0.47]
["  政府性基金转移收入",3011,0,0,"  政府性基金转移支付",210,366,174.29]
["    政府性基金补助收入",3011,null,0,"    政府性基金补助支出",null,null,0]
["    政府性基金上解收入",null,null,0,"    政府性基金上解支出",210,366,174.29]
["  上年结余收入",4609,4677,101.48," 调出资金",70116,null,0]
["  调入资金",null,null,0," 年终结余",4677,0,0]
["    其中：地方政府性基金调入专项收入",null,null,0," 地方政府专项债务还本支出",2600,null,0]
["  地方政府专项债务收入",null,null,0," 地方政府专项债务转贷支出",null,null,0]
["  地方政府专项债务转贷收入",18956,18166,95.83]
[]
["收入总计",138905,108643,78.21,"支出总计",138905,108643,78.21,"正确","正确"]