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["表八",{"$nulls":6}," "]
["2017年政府性基金转移支付表"]
[{"$nulls":7},"单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、农网还贷资金收入",null,null,0,"一、文化体育与传媒支出",0,0,0]
["二、海南省高等级公路车辆通行附加费收入",null,null,0,"    国家电影事业发展专项资金及对应专项债务收入安排的支出",null,null,0]
["三、港口建设费收入",null,null,0,"二、社会保障和就业支出",1255,132,10.517928286852591]
["四、新型墙体材料专项基金收入",19,null,0,"    大中型水库移民后期扶持基金支出",1255,132,10.517928286852591]
["五、国家电影事业发展专项资金收入",null,null,0,"    小型水库移民扶助基金及对应专项债务收入安排的支出",null,null,0]
["六、城市公用事业附加收入",null,null,0,"三、节能环保支出",0,0,0]
["七、国有土地收益基金收入",3555,2140,60.19690576652602,"    可再生能源电价附加收入安排的支出",null,null,0]
["八、农业土地开发资金收入",209,200,95.69377990430623,"    废弃电器电子产品处理基金支出",null,null,0]
["九、国有土地使用权出让收入",67318,48000,71.30336611307526,"四、城乡社区支出",71736,51869,72.30539756886361]
["十、大中型水库库区基金收入",null,null,0,"    国有土地使用权出让收入及对应专项债务收入安排的支出",68140,49017,71.93572057528618]
["十一、彩票公益金收入",89,80,89.8876404494382,"    城市公用事业附加及对应专项债务收入安排的支出",null,null,0]
["十二、城市基础设施配套费收入",null,null,0,"    国有土地收益基金及对应专项债务收入安排的支出",3000,2344,78.13333333333333]
["十三、小型水库移民扶助基金收入",null,null,0,"    农业土地开发资金及对应专项债务收入安排的支出",596,508,85.23489932885906]
["十四、国家重大水利工程建设基金收入",null,null,0,"    城市基础设施配套费及对应专项债务收入安排的支出",null,null,0]
["十五、车辆通行费",null,null,0,"    污水处理费收入及对应专项债务收入安排的支出",null,null,0]
["十六、污水处理费收入",null,null,0,"五、农林水支出",0,0,0]
["十七、彩票发行机构和彩票销售机构的业务费用",null,null,0,"    新菜地开发建设基金及对应专项债务收入安排的支出",null,null,0]
["十八、其他政府性基金收入",null,null,0,"    大中型水库库区基金及对应债务专著收入安排的支出",null,null,0]
["十九、彩票发行机构和彩票销售机构的业务费用",null,null,0,"    三峡水库库区基金支出",null,null,0]
["二十、其他政府性基金收入",2,null,0,"    国家重大水利工程建设基金及对应专项债务收入安排的支出",null,null,0]
[{"$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]
[{"$nulls":4},"七、资源勘探信息等支出",16,339,2118.75]
[{"$nulls":4},"    散装水泥专项资金及对应专项债务收入安排的支出",2,63,3150]
[{"$nulls":4},"    新型墙体材料专项基金及对应专项债务收入安排的支出",14,276,1971.4285714285716]
[{"$nulls":4},"    农网还贷资金支出",null,null,0]
[{"$nulls":4},"八、商业服务业等支出",202,0,0]
[{"$nulls":4},"    旅游发展基金支出",202,null,0]
[{"$nulls":4},"九、其他支出",1274,860,67.50392464678178]
[{"$nulls":4},"    其他政府性基金及对应专项债务收入安排的支出",null,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},"    彩票公益金及对应专项债务收入安排的支出",1274,860,67.50392464678178]
[{"$nulls":4},"十、债务付息支出",null,null,0]
[{"$nulls":4},"十一、债务发行费用支出",null,null,0]
[]
["收入合计",71192,50420,70.82256433307114,"支出合计",74483,53200,71.42569445376797]
["转移性收入",14685,2980,20.292815798433775,"转移性支出",11394,200,1.75530981218185]
["  政府性基金转移收入",2154,0,0,"  政府性基金转移支付",176,200,113.63636363636364]
["    政府性基金补助收入",2154,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",176,200,113.63636363636364]
["  上年结余收入",3521,2980,84.63504686168703," 调出资金",5063,null,0]
["  调入资金",null,null,0," 年终结余",2980,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",9010,null,0]
[]
["收入总计",85877,53400,62.18195791655508,"支出总计",85877,53400,62.18195791655508,0]