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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○一七年二月"]

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[]
["陆   丰   市"]
["2016年政府性基金预算执行情况表"]
[]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○一七年二月"]

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["2016年度陆丰市政府性基金收支执行情况总表"]
[]
["编制日期：2017年2月                                                               ",{"$nulls":5},"单位：万元"]
["政府性基金收入执行情况",{"$nulls":3},"政府性基金支出执行情况"]
["预算科目","年初预算","2016年执行数","2015年实绩数","预算科目","年初预算","2016年执行数","2015年实绩数"]
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["政府性基金上级补助收入",null,{"v":15101,"d":"15,101"},{"v":30686,"d":"30,686"},"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,0,0,"政府性基金计划单列市上解省支出"]
["债务收入",null,0,0,"债务还本支出",null,0,0]
["  地方政府债务收入",null,0,0,"  地方政府债务还本支出",null,0,0]
["    专项债务收入",null,0,0,"    专项债务还本支出"]
["债务转贷收入",null,0,0,"债务转贷支出",null,0,0]
["  地方政府专项债务转贷收入",null,0,0,"  地方政府专项债务转贷支出"]
["政府性基金下级上解收入",null,0,0,"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,0,0,"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":14010,"d":"14,010"},{"v":11891,"d":"11,891"},{"v":29112,"d":"29,112"},"政府性基金调出资金",{"v":50000,"d":"50,000"},{"v":15000,"d":"15,000"},{"v":30000,"d":"30,000"}]
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["  2.调入专项收入",null,0]
["  3.其他调入",null,0]
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["陆丰市2016年政府性基金预算执行明细表"]
["编制日期：2017年2月                                                               ",{"$nulls":8},"单位：万元"]
["收入项目","年初预算数","2016年收入执行数",null,"2015年实绩数",{"$nulls":3},"年初预算数","2016年执行数","2015年实绩数"]
[null,null,"金额","其中：","金额","其中：",null,"支出项目"]
[{"$nulls":3},"本级",null,"本级",null,"   "]
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["1、国家电影事业发展专项资金收入",null,6,{"$nulls":4},"1、国家电影事业发展专项资金相关支出",null,1]
["2、大中型水库移民后期扶持基金收入",null,{"v":6697,"d":"6,697"},null,{"v":7557,"d":"7,557"},null,null,"  国家电影事业发展专项资金安排支出",null,1]
["3、小型水库移民扶助基金收入",null,514,null,378,null,null,"  资助国产影片放映",null,1]
["4、国有土地使用权出让收入",{"v":93000,"d":"93,000"},{"v":37791,"d":"37,791"},{"v":37491,"d":"37,491"},{"v":64059,"d":"64,059"},{"v":57047,"d":"57,047"},null,"2、大中型水库移民后期扶持基金支出",{"v":4281,"d":"4,281"},{"v":3824,"d":"3,824"},{"v":3240,"d":"3,240"}]
["  土地出让价款收入",{"v":90185,"d":"90,185"},{"v":17899,"d":"17,899"},{"v":17899,"d":"17,899"},{"v":45560,"d":"45,560"},{"v":44099,"d":"44,099"},null,"  移民补助",null,{"v":2600,"d":"2,600"},{"v":1157,"d":"1,157"}]
["  补缴的土地价款",{"v":3300,"d":"3,300"},{"v":1901,"d":"1,901"},{"v":1601,"d":"1,601"},{"v":7763,"d":"7,763"},{"v":2818,"d":"2,818"},null,"  基础设施建设和经济发展",null,{"v":1224,"d":"1,224"},{"v":2066,"d":"2,066"}]
["  划拨土地收入",-500,{"v":18289,"d":"18,289"},{"v":18289,"d":"18,289"},{"v":14150,"d":"14,150"},{"v":14150,"d":"14,150"},null,"  其他大中型水库移民后期扶持基金支出",null,null,17]
["  缴纳新增建设用地土地有偿使用费",null,-298,-298,{"v":-4033,"d":"-4,033"},{"v":-4033,"d":"-4,033"},null,"3、小型水库移民扶助基金相关支出",238,0,140]
["  其他土地出让收入",15,null,null,619,13,null,"  小型水库移民扶助基金安排的支出",238,0,140]
["5、城市公用事业附加收入",{"v":1400,"d":"1,400"},{"v":1503,"d":"1,503"},{"v":1503,"d":"1,503"},{"v":1678,"d":"1,678"},{"v":1619,"d":"1,619"},null,"    移民补助",null,null,140]
["6、国有土地收益基金收入",800,118,118,355,73,null,"    基础设施建设和经济发展",null,0,0]
["7、农业土地开发资金收入",{"v":1200,"d":"1,200"},855,591,{"v":4870,"d":"4,870"},368,null,"    其他小型水库移民扶助基金支出",null,0,0]
["8、新增建设用地土地有偿使用费收入",null,{"v":14787,"d":"14,787"},null,{"v":28065,"d":"28,065"},null,null,"4、政府住房基金相关支出",254,null,47]
["  中央新增建设用地土地有偿使用费收入",{"$nulls":6},"  政府住房基金及对应安排的支出",254,0,47]
["  地方新增建设用地土地有偿使用费收入",null,{"v":14787,"d":"14,787"},null,{"v":28065,"d":"28,065"},null,null,"    管理费用支出",147,null,47]
["9、城市基础设施配套费收入",{"v":3200,"d":"3,200"},{"v":3346,"d":"3,346"},{"v":3346,"d":"3,346"},{"v":4657,"d":"4,657"},{"v":4423,"d":"4,423"},null,"    廉租住房支出",null,0]
["10、污水处理费收入",450,636,636,238,238,null,"    公共租赁住房支出",23,0]
["11、大中型水库库区基金收入",null,204,null,200,null,null,"    公共租赁住房维护和管理支出",84,0]
["  中央大中型水库库区基金收入",{"$nulls":6},"    保障性住房租金补贴",null,0]
["  地方大中型水库库区基金收入",null,204,null,200,null,null,"    其他政府住房基金支出",null,0]
["12、港口建设费收入",null,200,null,300,null,null,"5、国有土地使用权出让相关支出",{"v":46270,"d":"46,270"},{"v":33909,"d":"33,909"},{"v":42192,"d":"42,192"}]
["13、无线电频率占用费",{"$nulls":3},37,null,null,"  国有土地使用权出让收入及对支出",{"v":46270,"d":"46,270"},{"v":33909,"d":"33,909"},{"v":42192,"d":"42,192"}]
["14、散装水泥专项资金收入",40,52,52,25,25,null,"    征地和拆迁补偿支出",{"v":40000,"d":"40,000"},{"v":15397,"d":"15,397"},{"v":24777,"d":"24,777"}]
["15、新型墙体材料专项基金收入",140,96,96,362,362,null,"    土地开发支出",{"v":5570,"d":"5,570"},{"v":3914,"d":"3,914"},{"v":2681,"d":"2,681"}]
["16、旅游发展基金收入",null,20,null,21,null,null,"    城市建设支出"]
["17、彩票公益金收入",120,{"v":4003,"d":"4,003"},117,{"v":4901,"d":"4,901"},58,null,"    农村基础设施建设支出"]
["  福利彩票公益金收入",null,{"v":3278,"d":"3,278"},null,{"v":4211,"d":"4,211"},null,null,"    补助被征地农民支出",null,{"v":9411,"d":"9,411"}]
["  体育彩票公益金收入",120,725,117,690,58,null,"    土地出让业务支出"]
["18、其他政府性基金收入",15,{"v":5114,"d":"5,114"},{"v":5000,"d":"5,000"},{"v":6308,"d":"6,308"},null,null,"    廉租住房支出"]
[{"$nulls":7},"    支付破产或改制企业职工安置费"]
["19、转入一般预算基金收入",254,0,0,167,167,null,"    棚户区改造支出"]
["  政府住房基金收入",254,null,null,167,167,null,"    公共租赁住房支出",400,624,740]
[{"$nulls":7},"    保障性住房租金补贴"]
[{"$nulls":7},"    其他国有土地使用权出让支出",300,{"v":4563,"d":"4,563"},{"v":13994,"d":"13,994"}]
[{"$nulls":7},"6、城市公用事业附加相关支出",984,{"v":1164,"d":"1,164"},937]
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[{"$nulls":7},"    城市公共设施",850,{"v":1160,"d":"1,160"},912]
[{"$nulls":7},"    城市环境卫生",118]
[{"$nulls":7},"    公有房屋"]
[{"$nulls":7},"    城市防洪"]
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[{"$nulls":7},"7、国有土地收益基金相关支出",800,30,150]
[{"$nulls":7},"  国有土地收益基金及对应安排的支出",800,30,150]
[{"$nulls":7},"    征地和拆迁补偿支出",500,30,150]
[{"$nulls":7},"    土地开发支出",300,0,0]
[{"$nulls":7},"    其他国有土地收益基金支出",null,0,0]
[{"$nulls":7},"8、农业土地开发资金相关支出",256,264,{"v":2143,"d":"2,143"}]
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[{"$nulls":7},"9、新增建设用地有偿使用费支出",{"v":6795,"d":"6,795"},{"v":5415,"d":"5,415"},{"v":21270,"d":"21,270"}]
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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,196,272]
[{"$nulls":7},"    土地整理支出",null,{"v":5219,"d":"5,219"},{"v":20998,"d":"20,998"}]
[{"$nulls":7},"    用于地震灾后恢复重建的支出"]
[{"$nulls":7},"10、城市基础设施配套费相关支出",{"v":1920,"d":"1,920"},34,{"v":1040,"d":"1,040"}]
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[{"$nulls":7},"    城市公共设施",null,34]
[{"$nulls":7},"    城市环境卫生"]
[{"$nulls":7},"    公有房屋",null,null,36]
[{"$nulls":7},"    城市防洪"]
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[{"$nulls":7},"11、大中型水库库区基金相关支出",150,65,50]
[{"$nulls":7},"  大中型水库库区基金安排的支出",150,65,50]
[{"$nulls":7},"    基础设施建设和经济发展",150,65,50]
[{"$nulls":7},"    解决移民遗留问题",null,0,0]
[{"$nulls":7},"    库区防护工程维护",null,0,0]
[{"$nulls":7},"    其他大中型水库库区基金支出",null,0,0]
[{"$nulls":7},"12、港口建设费相关支出",null,200,300]
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[{"$nulls":7},"    港口设施",null,200,300]
[{"$nulls":7},"13、无线电频率占用费安排的支出",null,null,37]
[{"$nulls":7},"14、散装水泥专项资金相关支出",16,null,11]
[{"$nulls":7},"  散装水泥专项资金及对应安排的支出",16,null,11]
[{"$nulls":7},"    宣传",13,null,10]
[{"$nulls":7},"    其他散装水泥专项资金支出",3,null,1]
[{"$nulls":7},"15、新型墙体材料专项基金相关支出",90,95,78]
[{"$nulls":7},"  新型墙体材料专项基金安排的支出",90,95,78]
[{"$nulls":7},"    技改贴息和补助"]
[{"$nulls":7},"    技术研发和推广",75]
[{"$nulls":7},"    示范项目补贴"]
[{"$nulls":7},"    宣传和培训",null,30,30]
[{"$nulls":7},"    其他新型墙体材料专项基金支出",15,65,48]
[{"$nulls":7},"16、彩票公益金相关支出",{"v":1976,"d":"1,976"},{"v":1798,"d":"1,798"},{"v":2999,"d":"2,999"}]
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[{"$nulls":7},"    用于社会福利的彩票公益金支出",null,{"v":1055,"d":"1,055"},{"v":1339,"d":"1,339"}]
[{"$nulls":7},"    用于体育事业的彩票公益金支出",120,374,150]
[{"$nulls":7},"    用于教育事业的彩票公益金支出",null,32,45]
[{"$nulls":7},"    用于红十字事业的彩票公益金支出"]
[{"$nulls":7},"    用于残疾人事业的彩票公益金支出",null,131,105]
[{"$nulls":7},"    用于文化事业的彩票公益金支出",null,9,7]
[{"$nulls":7},"    用于扶贫的彩票公益金支出"]
[{"$nulls":7},"    用于法律援助的彩票公益金支出"]
[{"$nulls":7},"    用于城乡医疗救助的彩票公益金支出",null,null,{"v":1057,"d":"1,057"}]
[{"$nulls":7},"    用于其他社会公益的彩票公益金支出",{"v":1856,"d":"1,856"},197,296]
[{"$nulls":7},"17、污水处理费相关支出",450,240]
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[{"$nulls":7},"    污水处理设施建设和运营",382,120]
[{"$nulls":7},"    代征手续费"]
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[{"$nulls":7},"18、其他政府性基金相关支出",149,15,{"v":5534,"d":"5,534"}]
[{"$nulls":7},"  其他政府性基金及对应安排的支出",149,15,{"v":5534,"d":"5,534"}]
[]
[]
["二、基金补助收入",null,null,{"v":15101,"d":"15,101"},null,{"v":30686,"d":"30,686"},null,"二、政府性基金调出资金",{"v":50000,"d":"50,000"},{"v":15000,"d":"15,000"},{"v":30000,"d":"30,000"}]
["三、上年结转收入",{"v":14010,"d":"14,010"},null,{"v":11891,"d":"11,891"},null,{"v":29112,"d":"29,112"},null,"三、结转下年支出",null,{"v":13888,"d":"13,888"},{"v":14010,"d":"14,010"}]
[]
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[]
["陆   丰   市"]
[]
["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○一七年二月"]

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["2017年度陆丰市政府性基金收支预算总表"]
[]
["编制日期：2017年2月                                                               ",{"$nulls":3},"单位：万元"]
["预算科目","2016年决算","2017年预算","预算科目","2016年决算","2017年预算"]
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["政府性基金上级补助收入",{"v":15101,"d":"15,101"},{"v":2607,"d":"2,607"},"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",0,null,"政府性基金计划单列市上解省支出"]
["债务收入",0,null,"债务还本支出",0]
["  地方政府债务收入",0,null,"  地方政府债务还本支出",0]
["    专项债务收入",0,null,"    专项债务还本支出"]
["债务转贷收入",0,null,"债务转贷支出",0]
["  地方政府专项债务转贷收入",0,null,"  地方政府专项债务转贷支出"]
["政府性基金下级上解收入",0,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",0,null,"政府性基金省补助计划单列市支出"]
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["  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":75942,"d":"75,942"},{"v":111410,"d":"111,410"},"支　　出　　总　　计",{"v":75942,"d":"75,942"},{"v":111410,"d":"111,410"}]

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["陆丰市2017年政府性基金预算明细表（草案）"]
["编制日期：2017年2月                                                               ",{"$nulls":5},"单位：万元"]
["收入项目","2016年收入实绩",null,"2017年预算计划",null,null,"2016年支出实绩","2017年预算计划","安排支出说明"]
[null,"金额","其中：",null,null,"支出项目"]
[null,null,"本级",null,null,"   "]
["一、基金预算收入",{"v":75942,"d":"75,942"},{"v":48950,"d":"48,950"},{"v":94915,"d":"94,915"},null,"一、基金预算支出",{"v":47054,"d":"47,054"},{"v":65910,"d":"65,910"}]
["1、国家电影事业发展专项资金收入",6,{"$nulls":3},"1、国家电影事业发展专项资金相关支出",1,5]
["2、大中型水库移民后期扶持基金收入",{"v":6697,"d":"6,697"},{"$nulls":3},"  国家电影事业发展专项资金安排支出",1,5]
["3、小型水库移民扶助基金收入",514,{"$nulls":3},"  资助国产影片放映",1,5,"上年专项结转安排"]
["4、国有土地使用权出让收入",{"v":37791,"d":"37,791"},{"v":37491,"d":"37,491"},{"v":85915,"d":"85,915"},null,"1、大中型水库移民后期扶持基金支出",{"v":3824,"d":"3,824"},{"v":5056,"d":"5,056"}]
["  土地出让价款收入",{"v":17899,"d":"17,899"},{"v":17899,"d":"17,899"},{"v":63300,"d":"63,300"},null,"  移民补助",{"v":2600,"d":"2,600"},{"v":1271,"d":"1,271"},"结转安排96万，提前下达1175万"]
["  补缴的土地价款",{"v":1901,"d":"1,901"},{"v":1601,"d":"1,601"},{"v":5000,"d":"5,000"},null,"  基础设施建设和经济发展",{"v":1224,"d":"1,224"},{"v":3757,"d":"3,757"},"结转安排2749万，提前下达1008万"]
["  划拨土地收入",{"v":18289,"d":"18,289"},{"v":18289,"d":"18,289"},{"v":18000,"d":"18,000"},null,"  其他大中型水库移民后期扶持基金支出",null,28,"上年专项结转安排"]
["  缴纳新增建设用地土地有偿使用费",-298,-298,-400,null,"2、小型水库移民扶助基金相关支出",0,404]
["  其他土地出让收入",null,null,15,null,"  小型水库移民扶助基金安排的支出",0,404]
["5、城市公用事业附加收入",{"v":1503,"d":"1,503"},{"v":1503,"d":"1,503"},{"v":1600,"d":"1,600"},null,"    移民补助",null,89,"上年专项结转安排"]
["6、国有土地收益基金收入",118,118,{"v":1350,"d":"1,350"},null,"    基础设施建设和经济发展",0,166,"结转安排76万，提前下达90万"]
["7、农业土地开发资金收入",855,591,750,null,"    其他小型水库移民扶助基金支出",0,149,"上年专项结转安排"]
["8、新增建设用地土地有偿使用费收入",{"v":14787,"d":"14,787"},{"$nulls":3},"3、政府住房基金相关支出"]
["  中央新增建设用地土地有偿使用费收入",{"$nulls":4},"  政府住房基金及对应安排的支出",0]
["  地方新增建设用地土地有偿使用费收入",{"v":14787,"d":"14,787"},{"$nulls":3},"    管理费用支出"]
["9、城市基础设施配套费收入",{"v":3346,"d":"3,346"},{"v":3346,"d":"3,346"},{"v":2150,"d":"2,150"},null,"    廉租住房支出",0]
["10、污水处理费收入",636,636,{"v":2900,"d":"2,900"},null,"    公共租赁住房支出",0]
["11、大中型水库库区基金收入",204,{"$nulls":3},"    公共租赁住房维护和管理支出",0]
["  中央大中型水库库区基金收入",{"$nulls":4},"    保障性住房租金补贴",0]
["  地方大中型水库库区基金收入",204,{"$nulls":3},"    其他政府住房基金支出",0]
["12、港口建设费收入",200,{"$nulls":3},"4、国有土地使用权出让相关支出",{"v":33909,"d":"33,909"},{"v":41920,"d":"41,920"}]
["14、散装水泥专项资金收入",52,52,null,null,"  国有土地使用权出让收入及对支出",{"v":33909,"d":"33,909"},{"v":41920,"d":"41,920"}]
["15、新型墙体材料专项基金收入",96,96,180,null,"    征地和拆迁补偿支出",{"v":15397,"d":"15,397"},{"v":35000,"d":"35,000"},"土地储备支出"]
["16、旅游发展基金收入",20,{"$nulls":3},"    土地开发支出",{"v":3914,"d":"3,914"},{"v":6500,"d":"6,500"},"土地储备支出（其中内湖土地765万）"]
["17、彩票公益金收入",{"v":4003,"d":"4,003"},117,70,null,"    城市建设支出"]
["  福利彩票公益金收入",{"v":3278,"d":"3,278"},{"$nulls":3},"    农村基础设施建设支出"]
["  体育彩票公益金收入",725,117,70,null,"    补助被征地农民支出",{"v":9411,"d":"9,411"}]
["18、其他政府性基金收入",{"v":5114,"d":"5,114"},{"v":5000,"d":"5,000"},null,null,"    土地出让业务支出"]
[{"$nulls":5},"    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"]
[{"$nulls":5},"    公共租赁住房支出",624,420,"上海路公租房租金支出等"]
[{"$nulls":5},"    保障性住房租金补贴"]
[{"$nulls":5},"    其他国有土地使用权出让支出",{"v":4563,"d":"4,563"}]
[{"$nulls":5},"5、城市公用事业附加相关支出",{"v":1164,"d":"1,164"},{"v":2150,"d":"2,150"}]
[{"$nulls":5},"  城市公用事业附加及对应安排的支出",{"v":1164,"d":"1,164"},{"v":2150,"d":"2,150"}]
[{"$nulls":5},"    城市公共设施",{"v":1160,"d":"1,160"}]
[{"$nulls":5},"    城市环境卫生",null,{"v":2150,"d":"2,150"},"弥补污水处理费不足支出"]
[{"$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",4]
[{"$nulls":5},"6、国有土地收益基金相关支出",30,800]
[{"$nulls":5},"  国有土地收益基金及对应安排的支出",30,800]
[{"$nulls":5},"    征地和拆迁补偿支出",30,500,"土地储备支出"]
[{"$nulls":5},"    土地开发支出",0,300,"土地储备支出"]
[{"$nulls":5},"    其他国有土地收益基金支出",0]
[{"$nulls":5},"7、农业土地开发资金相关支出",264]
[{"$nulls":5},"  农业土地开发资金及对应安排的支出",264]
[{"$nulls":5},"8、新增建设用地有偿使用费支出",{"v":5415,"d":"5,415"},{"v":8958,"d":"8,958"}]
[{"$nulls":5},"  新增建设用地有偿使用费及对应支出",{"v":5415,"d":"5,415"},{"v":8958,"d":"8,958"}]
[{"$nulls":5},"    耕地开发专项支出"]
[{"$nulls":5},"    基本农田建设和保护支出",196,{"v":8958,"d":"8,958"},"结转安排8689万，提前下达269万"]
[{"$nulls":5},"    土地整理支出",{"v":5219,"d":"5,219"}]
[{"$nulls":5},"    用于地震灾后恢复重建的支出"]
[{"$nulls":5},"9、城市基础设施配套费相关支出",34,{"v":1600,"d":"1,600"}]
[{"$nulls":5},"  城市基础设施配套费安排的支出",34,{"v":1600,"d":"1,600"}]
[{"$nulls":5},"    城市公共设施",34,{"v":1584,"d":"1,584"},"路灯等公共电费及路灯维修等支出"]
[{"$nulls":5},"    城市环境卫生"]
[{"$nulls":5},"    公有房屋"]
[{"$nulls":5},"    城市防洪"]
[{"$nulls":5},"    其他城市基础设施配套费安排的支出",null,16,"路灯所定额人员补助"]
[{"$nulls":5},"10、大中型水库库区基金相关支出",65,204]
[{"$nulls":5},"  大中型水库库区基金安排的支出",65,204]
[{"$nulls":5},"    基础设施建设和经济发展",65,204,"结转安排139万，提前下达65万"]
[{"$nulls":5},"    解决移民遗留问题",0]
[{"$nulls":5},"    库区防护工程维护",0]
[{"$nulls":5},"    其他大中型水库库区基金支出",0]
[{"$nulls":5},"11、港口建设费相关支出",200]
[{"$nulls":5},"  港口建设费及对应安排的支出",200]
[{"$nulls":5},"    港口设施",200]
[{"$nulls":5},"12、无线电频率占用费安排的支出"]
[{"$nulls":5},"13、新型墙体材料专项基金相关支出",95,104]
[{"$nulls":5},"  新型墙体材料专项基金安排的支出",95,104]
[{"$nulls":5},"    技改贴息和补助"]
[{"$nulls":5},"    技术研发和推广"]
[{"$nulls":5},"    示范项目补贴"]
[{"$nulls":5},"    宣传和培训",30,24,"住建局墙改办（散装水泥办）经费"]
[{"$nulls":5},"    其他新型墙体材料专项基金支出",65,80,"住建局墙改办（散装水泥办）经费"]
[{"$nulls":5},"14、彩票公益金相关支出",{"v":1798,"d":"1,798"},{"v":1794,"d":"1,794"}]
[{"$nulls":5},"  彩票公益金及对应安排的支出",{"v":1798,"d":"1,798"},{"v":1794,"d":"1,794"}]
[{"$nulls":5},"    用于社会福利的彩票公益金支出",{"v":1055,"d":"1,055"},{"v":1676,"d":"1,676"},"上年专项结转安排"]
[{"$nulls":5},"    用于体育事业的彩票公益金支出",374,118,"结转安排48万，群众体育建设70万"]
[{"$nulls":5},"    用于教育事业的彩票公益金支出",32]
[{"$nulls":5},"    用于红十字事业的彩票公益金支出"]
[{"$nulls":5},"    用于残疾人事业的彩票公益金支出",131]
[{"$nulls":5},"    用于文化事业的彩票公益金支出",9]
[{"$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"]
[{"$nulls":5},"    用于其他社会公益的彩票公益金支出",197]
[{"$nulls":5},"15、污水处理费相关支出",240,{"v":2900,"d":"2,900"}]
[{"$nulls":5},"  污水处理费及对应安排的支出",240,{"v":2900,"d":"2,900"}]
[{"$nulls":5},"    污水处理设施建设和运营",120,{"v":2465,"d":"2,465"},"陆城污水处理费"]
[{"$nulls":5},"    代征手续费",null,435,"按规定提取代征手续费支出"]
[{"$nulls":5},"    其他污水处理费安排支出",120]
[{"$nulls":5},"16、其他政府性基金相关支出",15,15]
[{"$nulls":5},"  其他政府性基金及对应安排的支出",15,15,"上年专项结转安排"]
[]
[]
["二、基金补助收入",null,{"v":15101,"d":"15,101"},{"v":2607,"d":"2,607"},null,"二、政府性基金调出资金",{"v":15000,"d":"15,000"},{"v":45500,"d":"45,500"}]
["三、上年结转收入",null,{"v":11891,"d":"11,891"},{"v":13888,"d":"13,888"},null,"三、结转下年支出",{"v":13888,"d":"13,888"}]
[]
["基 金 收 入 总 计",{"v":75942,"d":"75,942"},{"v":75942,"d":"75,942"},{"v":111410,"d":"111,410"},null,"基 金 支 出 总 计",{"v":75942,"d":"75,942"},{"v":111410,"d":"111,410"}]