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["表八",{"$nulls":6}," "]
["2018年政府性基金预算收支表"]
[{"$nulls":7},"单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、农网还贷资金收入",null,null,0,"一、文化体育与传媒支出",0,0,0]
["二、海南省高等级公路车辆通行附加费收入",null,null,0,"    国家电影事业发展专项资金及对应专项债务收入安排的支出",null,null,0]
["三、港口建设费收入",null,null,0,"二、社会保障和就业支出",915,252,27.54]
["四、国家电影事业发展专项资金收入",null,null,0,"    大中型水库移民后期扶持基金支出",886,232,26.19]
["五、国有土地收益基金收入",4960,2100,42.34,"    小型水库移民扶助基金及对应专项债务收入安排的支出",29,20,68.97]
["六、农业土地开发资金收入",774,2000,258.4,"三、节能环保支出",0,0,0]
["七、国有土地使用权出让收入",93572,47063,50.3,"    可再生能源电价附加收入安排的支出",null,null,0]
["八、大中型水库库区基金收入",null,null,0,"    废弃电器电子产品处理基金支出",null,null,0]
["九、彩票公益金收入",291,300,103.09,"四、城乡社区支出",100514,66949,66.61]
["十、城市基础设施配套费收入",null,null,0,"    国有土地使用权出让收入及对应专项债务收入安排的支出",100348,59372,59.17]
["十一、小型水库移民扶助基金收入",null,null,0,"    城市公用事业附加及对应专项债务收入安排的支出",null,null,0]
["十二、国家重大水利工程建设基金收入",null,null,0,"    国有土地收益基金及对应专项债务收入安排的支出",null,704,0]
["十三、车辆通行费",null,null,0,"    农业土地开发资金及对应专项债务收入安排的支出",166,6872,4139.76]
["十四、污水处理费收入",62,500,806.45,"    城市基础设施配套费及对应专项债务收入安排的支出",null,null,0]
["十五、彩票发行机构和彩票销售机构的业务费用",null,null,0,"    污水处理费收入及对应专项债务收入安排的支出",null,1,0]
["十六、其他政府性基金收入",45,null,0,"五、农林水支出",0,16,0]
["十七、专项债券对应项目专项收入",null,null,0,"    新菜地开发建设基金及对应专项债务收入安排的支出",null,null,0]
[{"$nulls":4},"    大中型水库库区基金及对应专项债务收入安排的支出",null,16,0]
[{"$nulls":4},"    三峡水库库区基金支出",null,null,0]
[{"$nulls":4},"    国家重大水利工程建设基金及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及对应专项债务收入安排的支出",null,null,0]
[{"$nulls":4},"    车辆通行费及对应专项债务收入安排的支出",null,null,0]
[{"$nulls":4},"    港口建设费及对应债务收入安排的支出",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},"七、资源勘探信息等支出",107,0,0]
[{"$nulls":4},"    散装水泥专项资金及对应专项债务收入安排的支出",null,null,0]
[{"$nulls":4},"    新型墙体材料专项基金及对应专项债务收入安排的支出",107,null,0]
[{"$nulls":4},"    农网还贷资金支出",null,null,0]
[{"$nulls":4},"八、商业服务业等支出",0,23,0]
[{"$nulls":4},"    旅游发展基金支出",null,23,0]
[{"$nulls":4},"九、其他支出",756,2432,321.69]
[{"$nulls":4},"    其他政府性基金及对应专项债务收入安排的支出",null,215,0]
[{"$nulls":4},"    彩票发行销售机构业务费安排的支出",null,null,0]
[{"$nulls":4},"    彩票公益金及对应专项债务收入安排的支出",756,2217,293.25]
[{"$nulls":4},"十、债务付息支出",null,null,0]
[{"$nulls":4},"十一、债务发行费用支出",null,null,0]
[]
["收入合计",99704,51963,52.12,"支出合计",102292,69672,68.11]
["转移性收入",27564,18009,65.34,"转移性支出",24976,300,1.2]
["  政府性基金转移收入",2385,0,0,"  政府性基金转移支付",205,300,146.34]
["    政府性基金补助收入",2385,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",205,300,146.34]
["  上年结余收入",2980,4609,154.66," 调出资金",16987,null,0]
["  调入资金",0,0,0," 年终结余",4609,null,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",3175,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",22199,13400,60.36]
[]
["收入总计",127268,69972,54.98,"支出总计",127268,69972,54.98,"正确","正确"]