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["表八之一",{"$nulls":6}," "]
["2020年政府性基金预算收支表"]
[{"$nulls":7},"单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%","项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、农网还贷资金收入",null,null,0,"一、文化旅游体育与传媒支出",8,65,812.5]
["二、海南省高等级公路车辆通行附加费收入",null,null,0,"   国家电影事业发展专项资金安排的支出",8,8,100]
["三、港口建设费收入",null,null,0,"   旅游发展基金支出",null,57,0]
["四、国家电影事业发展专项资金收入",null,null,0,"   国家电影事业发展专项资金对应专项债务收入安排的支出",null,null,0]
["五、国有土地收益基金收入",7408,5500,74.24,"二、社会保障和就业支出",1170,23,1.97]
["六、农业土地开发资金收入",655,3295,503.05,"    大中型水库移民后期扶持基金支出",622,23,3.7]
["七、国有土地使用权出让收入",126729,47200,37.24,"    小型水库移民扶助基金安排的支出",519,null,0]
["八、大中型水库库区基金收入",null,null,0,"    小型水库移民扶助基金对应专项债务收入安排的支出",29,null,0]
["九、彩票公益金收入",407,300,73.71,"三、节能环保支出",0,0,0]
["十、城市基础设施配套费收入",null,null,0,"    可再生能源电价附加收入安排的支出",null,null,0]
["十一、小型水库移民扶助基金收入",null,null,0,"    废弃电器电子产品处理基金支出",null,null,0]
["十二、国家重大水利工程建设基金收入",null,null,0,"四、城乡社区支出",83412,74174,88.92]
["十三、车辆通行费",null,null,0,"    国有土地使用权出让收入安排的支出",60573,44915,74.15]
["十四、污水处理费收入",474,300,63.29,"    国有土地收益基金安排的支出",null,5500,0]
["十五、彩票发行机构和彩票销售机构的业务费用",null,null,0,"    农业土地开发资金安排的支出",22,3000,13636.36]
["十六、其他政府性基金收入",null,null,0,"    城市基础设施配套费安排的支出",null,446,0]
["十七、专项债券对应项目专项收入",null,null,0,"    污水处理费安排的支出",null,313,0]
[{"$nulls":4},"    土地储备专项债券收入安排的支出",12350,null,0]
[{"$nulls":4},"    棚户区改造专项债券收入安排的支出",10000,null,0]
[{"$nulls":4},"    城市基础设施配套费对应专项债务收入安排的支出",null,null,0]
[{"$nulls":4},"    污水处理费对应专项债务收入安排的支出",467,null,0]
[{"$nulls":4},"    国有土地使用权出让收入对应专项债务收入安排的支出",null,20000,0]
[{"$nulls":4},"五、农林水支出",11,0,0]
[{"$nulls":4},"    大中型水库库区基金安排的支出",11,null,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、资源勘探工业信息等支出",0,0,0]
[{"$nulls":4},"    农网还贷资金支出",null,null,0]
[{"$nulls":4},"八、其他支出",1711,4238,247.69]
[{"$nulls":4},"    其他政府性基金及对应专项债务收入安排的支出",1029,null,0]
[{"$nulls":4},"    彩票发行销售机构业务费安排的支出",null,null,0]
[{"$nulls":4},"    彩票公益金安排的支出",682,4238,621.41]
[{"$nulls":4},"九、债务付息支出",1907,1500,78.66]
[{"$nulls":4},"十、债务发行费用支出",28,null,0]
{"$rows_empty":9}
["收入合计",135673,56595,41.71,"支出合计",88247,80000,90.65]
["转移性收入",31948,25105,78.58,"转移性支出",79374,1700,2.14]
["  政府性基金转移收入",2370,0,0,"  政府性基金转移支付",2547,1700,66.75]
["    政府性基金补助收入",2370,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",2547,1700,66.75]
["  上年结余收入",4677,5105,109.15," 调出资金",70200,null,0]
["  调入资金",null,null,0," 年终结余",5105,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",1522,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",24901,20000,80.32]
[]
["收入总计",167621,81700,48.74,"支出总计",167621,81700,48.74]