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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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["二〇一七年大余县政府性基金预算收入安排情况表（草案）"]
[{"$nulls":6},"单位：万元"]
["收入项目","二〇一六预算数","二〇一六预算数","二〇一六预算数","二〇一六执行数","二〇一七预算数","二〇一七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",0]
["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",0]
["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",null,19,null,{"v":-1,"d":"-100.0%"}]
["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",0]
["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",0]
["九、城市公用事业附加收入",0,"      移民补助"]
["十、国有土地收益基金收入",2100,"      基础设施建设和经济发展",null,3555,2140,{"v":0.01904761904761905,"d":"1.9%"}]
["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",null,209,200,{"v":-0.8888888888888888,"d":"-88.9%"}]
["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",0,67318,48000,{"v":-0.010309278350515464,"d":"-1.0%"}]
["  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"]
["  缴纳新增建设用地土地有偿使用费",null,"三、节能环保支出",0]
["  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",0]
["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",0]
["十四、彩票公益金收入",260,"      回收处理费用补贴",null,89,80,{"v":-0.6923076923076923,"d":"-69.2%"}]
["  福利彩票公益金收入",130,"      信息系统建设",null,59,40,{"v":-0.6923076923076923,"d":"-69.2%"}]
["  体育彩票公益金收入",130,"      基金征管经费",null,30,40,{"v":-0.6923076923076923,"d":"-69.2%"}]
["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",52400]
["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",48500]
["  南水北调工程建设资金",null,"      征地和拆迁补偿支出",10000]
["  三峡工程后续工作资金",null,"      土地开发支出",2000]
["  省级重大水利工程建设资金",null,"      城市建设支出"]
["十八、车辆通行费",0,"      农村基础设施建设支出",5000]
["十九、污水处理费收入",0,"      补助被征地农民支出",5000]
["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",5000]
["二十一、其他政府性基金收入",0,"      廉租住房支出",300,2]
["收入合计",52800,"支出合计",52570,71192,50500,{"v":-0.043560606060606064,"d":"-4.4%"}]
["转移性收入",0,"转移性支出",230]
["  政府性基金转移收入",0,"  政府性基金转移支付",0]
["    政府性基金补助收入",0,"    政府性基金补助支出",0,2154]
["    政府性基金上解收入",0,"    政府性基金上解支出",230]
["  上年结余收入",0," 调出资金",0,3521,2980]
["  调入资金",0," 年终结余",0]
["    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",0]
["  地方政府专项债务收入",0]
["  地方政府专项债券转贷收入",0,null,null,9010]
["收入总计",52800,"支出总计",52800,85877,53480,{"v":0.012878787878787878,"d":"1.3%"}]