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["陆   丰   市"]
["2016年政府性基金预算执行情况和"]
["2017年政府性基金预算收支草案"]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○一八年一月"]

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["陆   丰   市"]
["2017年政府性基金预算执行情况表"]
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[]
["编制单位：陆丰市财政局"]
["编制时间：二○一八年一月"]

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["2017年度陆丰市政府性基金收支执行情况总表"]
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["编制日期：2017年12月                                                               ",{"$nulls":5},"单位：万元"]
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["  地方政府债务收入",null,null,0,"  地方政府债务还本支出",null,0,0]
["    专项债务收入",null,null,0,"    专项债务还本支出"]
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["政府性基金下级上解收入",null,null,0,"政府性基金上解上级支出"]
["政府性基金计划单列市上解省收入",null,null,0,"政府性基金省补助计划单列市支出"]
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["编制日期：2017年12月                                                               ",{"$nulls":8},"单位：万元"]
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["1、国家电影事业发展专项资金收入",null,14,null,5,null,null,"1、国家电影事业发展专项资金相关支出",11,{"v":10.5,"d":"11"},1]
["2、大中型水库移民后期扶持基金收入",null,{"v":5065,"d":"5,065"},null,{"v":6697,"d":"6,697"},null,null,"  国家电影事业发展专项资金安排支出",11,{"v":10.5,"d":"11"},1]
["3、小型水库移民扶助基金收入",null,439,null,514,null,null,"  资助国产影片放映",11,{"v":10.5,"d":"11"},1]
["4、国有土地使用权出让收入",{"v":70915,"d":"70,915"},{"v":130958,"d":"130,958"},{"v":80958,"d":"80,958"},{"v":37791,"d":"37,791"},{"v":37491,"d":"37,491"},null,"2、大中型水库移民后期扶持基金支出",{"v":5056,"d":"5,056"},{"v":6863.72,"d":"6,864"},{"v":3824,"d":"3,824"}]
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["  划拨土地收入",null,{"v":17487,"d":"17,487"},{"v":17487,"d":"17,487"},{"v":18289,"d":"18,289"},{"v":18289,"d":"18,289"},null,"  其他大中型水库移民后期扶持基金支出",null,{"v":3339.09,"d":"3,339"}]
["  缴纳新增建设用地土地有偿使用费",-500,{"v":-1303,"d":"-1,303"},{"v":-1303,"d":"-1,303"},-298,-298,null,"3、小型水库移民扶助基金相关支出",439,{"v":398.22,"d":"398"},0]
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["6、国有土地收益基金收入",{"v":1350,"d":"1,350"},702,702,118,118,null,"    基础设施建设和经济发展",null,{"v":110.65,"d":"111"},0]
["7、农业土地开发资金收入",750,{"v":1225,"d":"1,225"},930,855,591,null,"    其他小型水库移民扶助基金支出",null,{"v":127.4,"d":"127"},0]
["8、新增建设用地土地有偿使用费收入",{"$nulls":3},{"v":14787,"d":"14,787"},null,null,"4、政府住房基金相关支出"]
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["10、污水处理费收入",{"v":2900,"d":"2,900"},644,644,636,636,null,"    公共租赁住房支出",null,null,0]
["11、大中型水库库区基金收入",null,229,null,204,null,null,"    公共租赁住房维护和管理支出",null,null,0]
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["14、散装水泥专项资金收入",{"$nulls":3},52,96,null,"    征地和拆迁补偿支出",{"v":40000,"d":"40,000"},{"v":54185.03,"d":"54,185"},{"v":15397,"d":"15,397"}]
["15、新型墙体材料专项基金收入",null,null,0,96,null,null,"    土地开发支出",{"v":7172,"d":"7,172"},{"v":7614.2,"d":"7,614"},{"v":3914,"d":"3,914"}]
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["17、彩票公益金收入",70,{"v":3360,"d":"3,360"},388,{"v":4003,"d":"4,003"},117,null,"    农村基础设施建设支出"]
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["  体育彩票公益金收入",70,261,155,725,117,null,"    土地出让业务支出"]
["  其他公益金收入",null,1311,{"$nulls":4},"    廉租住房支出"]
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["19、转入一般预算基金收入",140,null,null,{"v":8174,"d":"8,174"},null,null,"    棚户区改造支出",null,20]
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[{"$nulls":7},"    保障性住房租金补贴"]
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[{"$nulls":7},"    征地和拆迁补偿支出",500,null,30]
[{"$nulls":7},"    土地开发支出",300,null,0]
[{"$nulls":7},"    其他国有土地收益基金支出",null,null,0]
[{"$nulls":7},"8、农业土地开发资金相关支出",null,null,264]
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[{"$nulls":7},"    耕地开发专项支出"]
[{"$nulls":7},"    基本农田建设和保护支出",null,null,196]
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[{"$nulls":7},"    用于地震灾后恢复重建的支出"]
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[{"$nulls":7},"    解决移民遗留问题",null,null,0]
[{"$nulls":7},"    库区防护工程维护",null,null,0]
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[{"$nulls":7},"    技改贴息和补助"]
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[{"$nulls":7},"    示范项目补贴"]
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[{"$nulls":7},"    用于体育事业的彩票公益金支出",175,158,374]
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[{"$nulls":7},"    用于红十字事业的彩票公益金支出"]
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[{"$nulls":7},"    用于文化事业的彩票公益金支出",null,null,9]
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[]
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[]
["陆   丰   市"]
[]
["2018年政府性基金预算收支草案"]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○一八年一月"]

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[]
["编制日期：2017年12月                                                               ",{"$nulls":3},"单位：万元"]
["预算科目","2017年   执行数","2018年预算","预算科目","2017年   执行数","2018年预算"]
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["政府性基金上级补助收入",{"v":4732,"d":"4,732"},14,"政府性基金补助下级支出"]
["政府性基金省补助计划单列市收入",null,null,"政府性基金计划单列市上解省支出"]
["债务收入",null,null,"债务还本支出",0]
["  地方政府债务收入",null,null,"  地方政府债务还本支出",0]
["    专项债务收入",null,null,"    专项债务还本支出"]
["债务转贷收入",{"v":50000,"d":"50,000"},null,"债务转贷支出",0]
["  地方政府专项债务转贷收入",{"v":50000,"d":"50,000"},null,"  地方政府专项债务转贷支出"]
["政府性基金下级上解收入",null,null,"政府性基金上解上级支出"]
["政府性基金计划单列市上解省收入",null,null,"政府性基金省补助计划单列市支出"]
["政府性基金上年结余",{"v":13858,"d":"13,858"},{"v":26395,"d":"26,395"},"政府性基金调出资金",{"v":35000,"d":"35,000"},{"v":66000,"d":"66,000"}]
["政府性基金调入资金",null,null,"政府性基金年终结余",{"v":26395,"d":"26,395"}]
["  1.一般公共预算调入",0]
["  2.调入专项收入",0]
["  3.其他调入",0]
["收　　入　　总　　计　",{"v":155728,"d":"155,728"},{"v":178613,"d":"178,613"},"支　　出　　总　　计",{"v":155728,"d":"155,728"},{"v":178613,"d":"178,613"}]

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["陆丰市2018年政府性基金预算明细表（草案）"]
["编制日期：2017年12月                                                               ",{"$nulls":5},"单位：万元"]
["收入项目","2017年收入实绩",null,"2018年预算计划",null,null,"2017年支出实绩","2018年预算计划","安排支出说明"]
[null,"金额","其中：",null,null,"支出项目"]
[null,null,"本级",null,null,"   "]
["一、基金预算收入",{"v":155728,"d":"155,728"},{"v":87138,"d":"87,138"},{"v":152204,"d":"152,204"},null,"一、基金预算支出",{"v":94333.16,"d":"94,333"},{"v":112613,"d":"112,613"}]
["1、国家电影事业发展专项资金收入",14,{"$nulls":3},"1、国家电影事业发展专项资金相关支出",{"v":10.5,"d":"11"},3]
["2、大中型水库移民后期扶持基金收入",{"v":5065,"d":"5,065"},{"$nulls":3},"  国家电影事业发展专项资金安排支出",{"v":10.5,"d":"11"},3]
["3、小型水库移民扶助基金收入",439,{"$nulls":3},"  资助国产影片放映",{"v":10.5,"d":"11"},3,"上年结转"]
["4、国有土地使用权出让收入",{"v":130958,"d":"130,958"},{"v":80958,"d":"80,958"},{"v":141778,"d":"141,778"},null,"2、大中型水库移民后期扶持基金支出",{"v":6863.72,"d":"6,864"},{"v":1332,"d":"1,332"}]
["  土地出让价款收入",{"v":54496,"d":"54,496"},{"v":54496,"d":"54,496"},{"v":113807,"d":"113,807"},null,"  移民补助",{"v":1296.57,"d":"1,297"},15,"上年结转"]
["  补缴的土地价款",{"v":9987,"d":"9,987"},{"v":9987,"d":"9,987"},{"v":14000,"d":"14,000"},null,"  基础设施建设和经济发展",{"v":2228.06,"d":"2,228"},{"v":1299,"d":"1,299"},"上年结转"]
["  划拨土地收入",{"v":17487,"d":"17,487"},{"v":17487,"d":"17,487"},{"v":16000,"d":"16,000"},null,"  其他大中型水库移民后期扶持基金支出",{"v":3339.09,"d":"3,339"},18,"上年结转"]
["  缴纳新增建设用地土地有偿使用费",{"v":-1303,"d":"-1,303"},{"v":-1303,"d":"-1,303"},{"v":-2044,"d":"-2,044"},null,"3、小型水库移民扶助基金相关支出",{"v":398.13,"d":"398"},73]
["  其他土地出让及专项债务收入",{"v":50291,"d":"50,291"},291,15,null,"  小型水库移民扶助基金安排的支出",{"v":398.13,"d":"398"},73]
["5、城市公用事业附加收入",585,585,null,null,"    移民补助",{"v":160.17,"d":"160"}]
["6、国有土地收益基金收入",702,702,{"v":1410,"d":"1,410"},null,"    基础设施建设和经济发展",{"v":110.56,"d":"111"},55,"上年结转"]
["7、农业土地开发资金收入",{"v":1225,"d":"1,225"},930,{"v":2156,"d":"2,156"},null,"    其他小型水库移民扶助基金支出",{"v":127.4,"d":"127"},18,"上年结转"]
["8、新增建设用地土地有偿使用费收入",{"$nulls":4},"4、政府住房基金相关支出"]
["  中央新增建设用地土地有偿使用费收入",{"$nulls":4},"  政府住房基金及对应安排的支出"]
["  地方新增建设用地土地有偿使用费收入",{"$nulls":4},"    管理费用支出"]
["9、城市基础设施配套费收入",{"v":2931,"d":"2,931"},{"v":2931,"d":"2,931"},{"v":3380,"d":"3,380"},null,"    廉租住房支出"]
["10、污水处理费收入",644,644,{"v":2900,"d":"2,900"},null,"    公共租赁住房支出"]
["11、大中型水库库区基金收入",229,{"$nulls":3},"    公共租赁住房维护和管理支出"]
["  中央大中型水库库区基金收入",229,{"$nulls":3},"    保障性住房租金补贴"]
["  地方大中型水库库区基金收入",{"$nulls":4},"    其他政府住房基金支出"]
["12、港口建设费收入",500,{"$nulls":3},"5、国有土地使用权出让相关支出",{"v":81378.34,"d":"81,378"},{"v":102338,"d":"102,338"}]
["14、散装水泥专项资金收入",{"$nulls":4},"  国有土地使用权出让收入及对支出",{"v":81378.34,"d":"81,378"},{"v":102338,"d":"102,338"}]
["15、新型墙体材料专项基金收入",{"$nulls":4},"    征地和拆迁补偿支出",{"v":54185.03,"d":"54,185"},{"v":60000,"d":"60,000"},"土地储备支出"]
["16、旅游发展基金收入",null,0,null,null,"    土地开发支出",{"v":7614.2,"d":"7,614"},{"v":15300,"d":"15,300"},"土地储备支出"]
["17、彩票公益金收入",{"v":3360,"d":"3,360"},388,580,null,"    城市建设支出",{"v":887.24,"d":"887"}]
["  福利彩票公益金收入",{"v":1788,"d":"1,788"},233,420,null,"    农村基础设施建设支出"]
["  体育彩票公益金收入",261,155,160,null,"    补助被征地农民支出",{"v":1629.94,"d":"1,630"},{"v":3600,"d":"3,600"},"土地储备支出"]
["  其他彩票公益金收入",1311,{"$nulls":3},"    土地出让业务支出"]
["18、其他政府性基金收入",{"v":9076,"d":"9,076"},{"$nulls":3},"    廉租住房支出"]
[{"$nulls":5},"    支付破产或改制企业职工安置费"]
[{"$nulls":5},"    棚户区改造支出",20]
[{"$nulls":5},"    公共租赁住房支出",{"v":374.81,"d":"375"},400,"新开工城市棚户区改造"]
[{"$nulls":5},"    保障性住房租金补贴"]
[{"$nulls":5},"    其他国有土地使用权出让支出",{"v":16667.12,"d":"16,667"},{"v":23038,"d":"23,038"},"地债结余安排"]
[{"$nulls":5},"6、城市公用事业附加相关支出",{"v":1110.78,"d":"1,111"}]
[{"$nulls":5},"  城市公用事业附加及对应安排的支出",{"v":1110.78,"d":"1,111"}]
[{"$nulls":5},"    城市公共设施",{"v":1102.78,"d":"1,103"}]
[{"$nulls":5},"    城市环境卫生"]
[{"$nulls":5},"    公有房屋"]
[{"$nulls":5},"    城市防洪"]
[{"$nulls":5},"    其他城市公用事业附加安排的支出",8]
[{"$nulls":5},"7、国有土地收益基金相关支出",null,{"v":1000,"d":"1,000"}]
[{"$nulls":5},"  国有土地收益基金及对应安排的支出",null,{"v":1000,"d":"1,000"}]
[{"$nulls":5},"    征地和拆迁补偿支出",null,600,"土地储备支出"]
[{"$nulls":5},"    土地开发支出",null,400,"土地储备支出"]
[{"$nulls":5},"    其他国有土地收益基金支出"]
[{"$nulls":5},"8、农业土地开发资金相关支出",null,295]
[{"$nulls":5},"  农业土地开发资金及对应安排的支出",null,295,"上年结转"]
[{"$nulls":5},"9、新增建设用地有偿使用费支出",{"v":1360.74,"d":"1,361"}]
[{"$nulls":5},"  新增建设用地有偿使用费及对应支出",{"v":1360.74,"d":"1,361"}]
[{"$nulls":5},"    耕地开发专项支出"]
[{"$nulls":5},"    基本农田建设和保护支出"]
[{"$nulls":5},"    土地整理支出",{"v":1360.74,"d":"1,361"}]
[{"$nulls":5},"    用于地震灾后恢复重建的支出"]
[{"$nulls":5},"10、城市基础设施配套费相关支出",null,{"v":2150,"d":"2,150"}]
[{"$nulls":5},"  城市基础设施配套费安排的支出",null,{"v":2150,"d":"2,150"}]
[{"$nulls":5},"    城市公共设施"]
[{"$nulls":5},"    城市环境卫生",null,{"v":2150,"d":"2,150"},"弥补污水处理不足支出"]
[{"$nulls":5},"    公有房屋"]
[{"$nulls":5},"    城市防洪"]
[{"$nulls":5},"    其他城市基础设施配套费安排的支出"]
[{"$nulls":5},"11、大中型水库库区基金相关支出",{"v":103.36,"d":"103"},112]
[{"$nulls":5},"  大中型水库库区基金安排的支出",{"v":103.36,"d":"103"},112]
[{"$nulls":5},"    基础设施建设和经济发展",{"v":103.36,"d":"103"},112,"上年结转"]
[{"$nulls":5},"    解决移民遗留问题"]
[{"$nulls":5},"    库区防护工程维护"]
[{"$nulls":5},"    其他大中型水库库区基金支出"]
[{"$nulls":5},"12、港口建设费相关支出",410,90]
[{"$nulls":5},"  港口建设费及对应安排的支出",410,90]
[{"$nulls":5},"    其他港口建设费安排的支出",410,90,"上年结转"]
[{"$nulls":5},"13、无线电频率占用费安排的支出"]
[{"$nulls":5},"14、新型墙体材料专项基金相关支出",80]
[{"$nulls":5},"  新型墙体材料专项基金安排的支出",80]
[{"$nulls":5},"    技改贴息和补助"]
[{"$nulls":5},"    技术研发和推广"]
[{"$nulls":5},"    示范项目补贴"]
[{"$nulls":5},"    宣传和培训",60]
[{"$nulls":5},"    其他新型墙体材料专项基金支出",20]
[{"$nulls":5},"15、彩票公益金相关支出",{"v":1932.89,"d":"1,933"},{"v":2320,"d":"2,320"}]
[{"$nulls":5},"  彩票公益金及对应安排的支出",{"v":1932.89,"d":"1,933"},{"v":2320,"d":"2,320"}]
[{"$nulls":5},"    用于社会福利的彩票公益金支出",{"v":822.19,"d":"822"},{"v":1344,"d":"1,344"},"上年结转"]
[{"$nulls":5},"    用于体育事业的彩票公益金支出",158,198,"上年结转"]
[{"$nulls":5},"    用于教育事业的彩票公益金支出",27,null,"上年结转"]
[{"$nulls":5},"    用于红十字事业的彩票公益金支出"]
[{"$nulls":5},"    用于残疾人事业的彩票公益金支出",{"v":140.49,"d":"140"},367,"上年结转和提前下达14万"]
[{"$nulls":5},"    用于文化事业的彩票公益金支出"]
[{"$nulls":5},"    用于扶贫的彩票公益金支出"]
[{"$nulls":5},"    用于法律援助的彩票公益金支出"]
[{"$nulls":5},"    用于城乡医疗救助的彩票公益金支出",420,63]
[{"$nulls":5},"    用于其他社会公益的彩票公益金支出",{"v":365.21,"d":"365"},348]
[{"$nulls":5},"16、污水处理费相关支出",{"v":604.7,"d":"605"},{"v":2900,"d":"2,900"}]
[{"$nulls":5},"  污水处理费及对应安排的支出",{"v":604.7,"d":"605"},{"v":2900,"d":"2,900"}]
[{"$nulls":5},"    污水处理设施建设和运营",{"v":488.8,"d":"489"},{"v":2465,"d":"2,465"},"陆城污水处理厂污水处理费"]
[{"$nulls":5},"    代征手续费",null,435,"计提手续费"]
[{"$nulls":5},"    其他污水处理费安排支出",{"v":115.9,"d":"116"}]
[{"$nulls":5},"17、商业服务业等支出",5]
[{"$nulls":5},"  旅游发展基金支出",5]
[{"$nulls":5},"    其他旅游发展基金支出",5]
[{"$nulls":5},"18、转移性支出",55]
[{"$nulls":5},"    国有土地使用权出让金债务发行费用支出",55]
[{"$nulls":5},"19、其他政府性基金相关支出",20]
[{"$nulls":5},"  其他政府性基金及对应安排的支出",20]
[]
["二、地方专项债券",null,{"v":50000,"d":"50,000"}]
["三、基金补助收入",null,{"v":4732,"d":"4,732"},14,null,"二、政府性基金调出资金",{"v":35000,"d":"35,000"},{"v":66000,"d":"66,000"}]
["四、上年结转收入",null,{"v":13858,"d":"13,858"},{"v":26395,"d":"26,395"},null,"三、结转下年支出",{"v":26395,"d":"26,395"}]
[]
["基 金 收 入 总 计",{"v":155728,"d":"155,728"},{"v":155728,"d":"155,728"},{"v":178613,"d":"178,613"},null,"基 金 支 出 总 计",{"v":155728.16,"d":"155,728"},{"v":178613,"d":"178,613"}]