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["2017年国有资本经营预算收支草案"]
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["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年度陆丰市国有资本经营收支预算总表"]
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["单位：万元"]
["收入项目","预算数",null,"支出项目","预算数"]
[null,"2016年","2017年",null,"2016年","2017年"]
["一、国有资本经营收入",null,4672.6,"一、国有资本经营支出",null,172.6]
["二、国有资本经营上级补助收入",null,{"v":0,"d":"0.0"},"二、国有资本经营补助下级支出",null,{"v":0,"d":"0.0"}]
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["本年收入合计",{"v":0,"d":"0.0"},4672.6,"本年收入合计",{"v":0,"d":"0.0"},172.6]
[{"$nulls":3},"国有资本经营预算调出资金",null,{"v":4500,"d":"4500.0"}]
["国有资本经营预算上年结余",null,{"v":0,"d":"0.0"},"国有资本经营预算年终结余"]
["收  入  总  计",{"v":0,"d":"0.0"},4672.6,"支  出  总  计",{"v":0,"d":"0.0"},4672.6]

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["2017年度陆丰市国有资本经营收支预算明细表"]
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["收入项目","预算数",null,"支出项目","预算数",null,"安排支出说明"]
[null,"2016年","2017年",null,"2016年","2017年"]
["一、利润收入",null,null,"一、国有资本经营预算支出",{"v":0,"d":"0.0"},172.6]
["二、股利、股息收入",null,null,"  1、公益性设施投资补助支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["三、产权转让收入",null,4672.6,"  2、支持科技进步支出",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["   1、汽运公司股权出让收入",null,2642.3,"  3、改革成本支出",null,122.6,"解决企业历史遗留问题公共支出"]
["   2、新华书店股权出让收入",null,2030.3,"  4、其他国有资本经营预算支出",null,{"v":50,"d":"50.0"},"安排城乡供水公司20万、兴水水利水电公司/龙潭灌区水利公司/产业园投资开发有限公司各10万."]
["四、清算收入",null,null,"二、转移性支出",{"v":0,"d":"0.0"},{"v":4500,"d":"4,500.0"}]
["五、其他国有资本经营收入",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},"  1、国有资本经营预算转移支付",{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["六、国有资本经营预算转移支付收入",null,null,"  2、调出资金",null,{"v":4500,"d":"4,500.0"}]
[]
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["本年收入合计",{"v":0,"d":"0.0"},4672.6,"本年支出合计",{"v":0,"d":"0.0"},{"v":4672.6,"d":"4,672.6"}]
["上年结转",null,null,"结转下年"]
["其中：净结余",null,null,"其中：净结余"]
["      项目结转",null,null,"      项目结转"]
[]
["收入总计",{"v":0,"d":"0.0"},4672.6,"支出总计",{"v":0,"d":"0.0"},{"v":4672.6,"d":"4,672.6"}]