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[" ","地区名称"]
[null,"北京市"]
["2015年地方财政预算表","天津市"]
[" ","河北省"]
[null,"山西省"]
[null,"内蒙古自治区"]

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["二〇一八年大余县政府性基金预算支出安排情况表（草案）"]
[]
["项目","预算数","支出项目","二〇一七年预算数","二〇一八年预算数","二〇一八预算数比上年预算数增减%"]
["一、农网还贷资金收入",0,"一、文化体育与传媒支出"]
["二、海南省高等级公路车辆通行附加费收入",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"]
["三、港口建设费收入",0,"      资助国产影片放映"]
["四、散装水泥专项资金收入",20,"      资助城市影院"]
["五、新型墙体材料专项基金收入",120,"      资助少数民族电影译制"]
["六、新菜地开发建设基金收入",0,"      其他国家电影事业发展专项资金支出"]
["七、新增建设用地土地有偿使用费收入",0,"二、社会保障和就业支出",132,252,{"v":0.9090909090909091,"d":"90.9%"}]
["八、南水北调工程建设基金收入",0,"    大中型水库移民后期扶持基金支出",132,232,{"v":0.7575757575757576,"d":"75.8%"}]
["九、城市公用事业附加收入",0,"      移民补助",50,232,{"v":3.64,"d":"364.0%"}]
["十、国有土地收益基金收入",2100,"      基础设施建设和经济发展",82,null,{"v":-1,"d":"-100.0%"}]
["十一、农业土地开发资金收入",1800,"      其他大中型水库移民后期扶持基金支出"]
["十二、国有土地使用权出让收入",48500,"    小型水库移民扶助基金及对应专项债务收入安排的支出",null,20]
["  土地出让价款收入",null,"      移民补助"]
["  补缴的土地价款",null,"      基础设施建设和经济发展"]
["  划拨土地收入",null,"      其他小型水库移民扶助基金支出",null,20]
["  缴纳新增建设用地土地有偿使用费",null,"三、节能环保支出"]
["  其他土地出让收入",null,"    可再生能源电价附加收入安排的支出"]
["十三、大中型水库库区基金收入",0,"    废弃电器电子产品处理基金支出"]
["十四、彩票公益金收入",260,"      回收处理费用补贴"]
["  福利彩票公益金收入",null,"      信息系统建设"]
["  体育彩票公益金收入",null,"      基金征管经费"]
["十五、城市基础设施配套费收入",0,"      其他废弃电器电子产品处理基金支出"]
["十六、小型水库移民扶助基金收入",0,"四、城乡社区支出",51869,66949,{"v":0.29073242206327476,"d":"29.1%"}]
["十七、国家重大水利工程建设基金收入",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",49017,59372,{"v":0.21125323867229737,"d":"21.1%"}]
["  南水北调工程建设资金",null,"      征地和拆迁补偿支出",20000,33247,{"v":0.66235,"d":"66.2%"}]
["  三峡工程后续工作资金",null,"      土地开发支出",5000,5768,{"v":0.1536,"d":"15.4%"}]
["  省级重大水利工程建设资金",null,"      城市建设支出",null,5742]
["十八、车辆通行费",0,"      农村基础设施建设支出",6000,null,{"v":-1,"d":"-100.0%"}]
["十九、污水处理费收入",0,"      补助被征地农民支出",6000,6852,{"v":0.142,"d":"14.2%"}]
["二十、彩票发行机构和彩票销售机构的业务费用",0,"      土地出让业务支出",6000,7763,{"v":0.29383333333333334,"d":"29.4%"}]
["二十一、其他政府性基金收入",0,"      廉租住房支出",500,null,{"v":-1,"d":"-100.0%"}]
[null,null,"      支付破产或改制企业职工安置费"]
[null,null,"      棚户区改造支出"]
[null,null,"      公共租赁住房支出"]
[null,null,"      保障性住房租金补贴"]
[null,null,"     其他国有土地使用权出让收入安排的支出",5517,null,{"v":-1,"d":"-100.0%"}]
[null,null,"    城市公用事业附加及对应专项债务收入安排的支出"]
[null,null,"      城市公共设施"]
[null,null,"      城市环境卫生"]
[null,null,"      公有房屋"]
[null,null,"      城市防洪"]
[null,null,"      其他城市公用事业附加安排的支出"]
[null,null,"    国有土地收益基金及对应专项债务收入安排的支出",2344,704,{"v":-0.6996587030716723,"d":"-70.0%"}]
[null,null,"      征地和拆迁补偿支出",null,704,{"$error":"#DIV/0!"}]
[null,null,"      土地开发支出"]
[null,null,"      其他国有土地收益基金支出",2344,null,{"v":-1,"d":"-100.0%"}]
[null,null,"    农业土地开发资金及对应专项债务收入安排的支出",508,6872,{"v":12.527559055118111,"d":"1252.8%"}]
[null,null,"    新增建设用地有偿使用费及对应专项债务收入安排的支出"]
[null,null,"      耕地开发专项支出"]
[null,null,"      基本农田建设和保护支出"]
[null,null,"      土地整理支出"]
[null,null,"      用于地震灾后恢复重建的支出"]
[null,null,"      其他新增建设用地有偿使用费安排的支出",null,null,{"$error":"#DIV/0!"}]
[null,null,"    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,"      城市公共设施"]
[null,null,"      城市环境卫生"]
[null,null,"      公有房屋"]
[null,null,"      城市防洪"]
[null,null,"      其他城市基础设施配套费安排的支出"]
[null,null,"    污水处理费收入及对应专项债务收入安排的支出",null,1]
[null,null,"五、农林水支出",null,16]
[null,null,"    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,"      开发新菜地工程"]
[null,null,"      改造老菜地工程"]
[null,null,"      设备购置"]
[null,null,"      技术培训与推广"]
[null,null,"      其他新菜地开发建设基金支出"]
[null,null,"    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]
[null,null,"      基础设施建设和经济发展",null,16]
[null,null,"      解决移民遗留问题"]
[null,null,"      库区防护工程维护"]
[null,null,"      其他大中型水库库区基金支出"]
[null,null,"    三峡水库库区基金支出"]
[null,null,"      基础设施建设和经济发展"]
[null,null,"      解决移民遗留问题"]
[null,null,"      库区维护和管理"]
[null,null,"      其他三峡水库库区基金支出"]
[null,null,"    南水北调工程基金及对应专项债务收入安排的支出"]
[null,null,"      南水北调工程建设"]
[null,null,"      偿还南水北调工程贷款本息"]
[null,null,"    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,"      南水北调工程建设"]
[null,null,"      三峡工程后续工作"]
[null,null,"      地方重大水利工程建设"]
[null,null,"      其他重大水利工程建设基金支出"]
[null,null,"六、交通运输支出"]
[null,null,"    铁路运输"]
[null,null,"      铁路资产变现收入安排的支出"]
[null,null,"    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,"      公路建设"]
[null,null,"      公路养护"]
[null,null,"      公路还贷"]
[null,null,"      其他海南省高等级公路车辆通行附加费安排的支出"]
[null,null,"    车辆通行费及对应专项债务收入安排的支出"]
[null,null,"      公路还贷"]
[null,null,"      政府还贷公路养护"]
[null,null,"      政府还贷公路管理"]
[null,null,"      其他车辆通行费安排的支出"]
[null,null,"    港口建设费及对应债务收入安排的支出"]
[null,null,"      港口设施"]
[null,null,"      航道建设和维护"]
[null,null,"      航运保障系统建设"]
[null,null,"      其他港口建设费安排的支出"]
[null,null,"    铁路建设基金支出"]
[null,null,"      铁路建设投资"]
[null,null,"      购置铁路机车车辆"]
[null,null,"      铁路还贷"]
[null,null,"      建设项目铺底资金"]
[null,null,"      勘测设计"]
[null,null,"      注册资本金"]
[null,null,"      周转资金"]
[null,null,"      其他铁路建设基金支出"]
[null,null,"    船舶油污损害赔偿基金支出"]
[null,null,"      应急处置费用"]
[null,null,"      控制清除污染"]
[null,null,"      损失补偿"]
[null,null,"      生态恢复"]
[null,null,"      监视监测"]
[null,null,"      其他船舶油污损害赔偿基金支出"]
[null,null,"    民航发展基金支出"]
[null,null,"      民航机场建设"]
[null,null,"      空管系统建设"]
[null,null,"      民航安全"]
[null,null,"      航线和机场补贴"]
[null,null,"      民航节能减排"]
[null,null,"      通用航空发展"]
[null,null,"      征管经费"]
[null,null,"      其他民航发展基金支出"]
[null,null,"七、资源勘探信息等支出",339,null,{"v":-1,"d":"-100.0%"}]
[null,null,"    散装水泥专项资金及对应专项债务收入安排的支出",63,null,{"v":-1,"d":"-100.0%"}]
[null,null,"      建设专用设施"]
[null,null,"      专用设备购置和维修"]
[null,null,"      贷款贴息"]
[null,null,"      技术研发与推广"]
[null,null,"      宣传"]
[null,null,"      其他散装水泥专项资金支出",63,null,{"v":-1,"d":"-100.0%"}]
[null,null,"    新型墙体材料专项基金及对应专项债务收入安排的支出",276,null,{"v":-1,"d":"-100.0%"}]
[null,null,"      技改贴息和补助"]
[null,null,"      技术研发和推广"]
[null,null,"      示范项目补贴"]
[null,null,"      宣传和培训"]
[null,null,"      其他新型墙体材料专项基金支出",276,null,{"v":-1,"d":"-100.0%"}]
[null,null,"    农网还贷资金支出"]
[null,null,"      地方农网还贷资金支出"]
[null,null,"      其他农网还贷资金支出"]
[null,null,"八、商业服务业等支出",null,23]
[null,null,"    旅游发展基金支出",null,23]
[null,null,"      宣传促销"]
[null,null,"      行业规划"]
[null,null,"      旅游事业补助"]
[null,null,"      地方旅游开发项目补助"]
[null,null,"      其他旅游发展基金支出",null,23]
[null,null,"九、其他支出",860,2432,{"v":1.827906976744186,"d":"182.8%"}]
[null,null,"    其他政府性基金及对应专项债务收入安排的支出",null,215]
[null,null,"    彩票发行销售机构业务费安排的支出"]
[null,null,"      福利彩票发行机构的业务费支出"]
[null,null,"      体育彩票发行机构的业务费支出"]
[null,null,"      福利彩票销售机构的业务费支出"]
[null,null,"      体育彩票销售机构的业务费支出"]
[null,null,"      彩票兑奖周转金支出"]
[null,null,"      彩票发行销售风险基金支出"]
[null,null,"      彩票市场调控资金支出"]
[null,null,"      其他彩票发行销售机构业务费安排的支出"]
[null,null,"    彩票公益金及对应专项债务收入安排的支出",860,2217,{"v":1.577906976744186,"d":"157.8%"}]
[null,null,"      用于社会福利的彩票公益金支出",560,1537,{"v":1.7446428571428572,"d":"174.5%"}]
[null,null,"      用于体育事业的彩票公益金支出",300,450,{"v":0.5,"d":"50.0%"}]
[null,null,"      用于教育事业的彩票公益金支出",null,50]
[null,null,"      用于红十字事业的彩票公益金支出"]
[null,null,"      用于残疾人事业的彩票公益金支出",null,120]
[null,null,"      用于文化事业的彩票公益金支出"]
[null,null,"      用于扶贫的彩票公益金支出"]
[null,null,"      用于法律援助的彩票公益金支出"]
[null,null,"      用于城乡医疗求助的的彩票公益金支出",null,60]
[null,null,"      用于其他社会公益事业的彩票公益金支出"]
[null,null,"十、债务付息支出"]
[]
[]
[]
[null,null,"十一、债务发行费用支出"]
[]
[]
["收入合计",52800,"支出合计",53200,69672,{"v":0.3096240601503759,"d":"31.0%"}]
["转移性收入",0,"转移性支出",200,300,{"v":0.5,"d":"50.0%"}]
["  政府性基金转移收入",0,"  政府性基金转移支付",200,300]
["    政府性基金补助收入",0,"    政府性基金补助支出"]
["    政府性基金上解收入",0,"    政府性基金上解支出",200,300,{"v":0.5,"d":"50.0%"}]
["  上年结余收入",0," 调出资金"]
["  调入资金",0," 年终结余"]
["    其中：地方政府性基金调入专项收入",0,"地方政府专项债务还本支出"]
["收入总计",52800,"支出总计",53400,69972,{"v":0.3103370786516854,"d":"31.0%"}]