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["遂溪县2015年度政府性基金收支简表"]
[]
[null,null,"单位：万元"]
["收                          入",null,"支                          出"]
["项          目","预算数","项          目","预算数"]
["一、地方教育附加收入",null,"一、教育支出",0]
["二、文化事业建设费收入",null,"     地方教育附加安排的支出",0]
["三、残疾人就业保障金收入",null,"       农村中小学校舍建设"]
["四、散装水泥专项资金收入",30,"       中等职业学校教学设施"]
["五、新型墙体材料专项基金收入",50,"       其他地方教育附加安排的支出"]
["六、政府住房基金收入",30,"二、文化体育与传媒支出"]
["七、城市公用事业附加收入",1200,"三、社会保障和就业支出",2315]
["八、农业土地开发资金收入",null,"     大中型水库移民后期扶持基金支出",2300]
["九、国有土地使用权出让收入",41200,"       移民补助",1386]
["       土地出让价款收入",34000,"       基础设施建设和经济发展",914]
["       缴纳新增建设用地有偿使用费",-4800,"       其他大中型水库移民后期扶持基金支出"]
["       补缴的土地价款",6000,"     小型水库移民后期扶持基金支出",15]
["       其他土地出让收入",6000,"       移民补助",15]
["十、城市基础设施配套费收入",2200,"     残疾人就业保障金支出"]
["十一、育林基金收入",null,"       其他残疾人就业保障金支出"]
["十二、彩票公益金收入",null,"四、城乡社区支出",77175]
["十三、其他政府性基金收入",null,"     政府住房基金支出",280]
[null,null,"       廉租住房维护和管理支出",9]
[null,null,"       公共租赁住房支出",250]
[null,null,"       公共租赁住房维护和管理支出",21]
[null,null,"     国有土地使用权出让金收入安排的支出",41384]
[null,null,"       征地和拆迁补偿支出",18650]
[null,null,"       土地开发支出",4500]
[null,null,"       城市建设支出",3700]
[null,null,"       农村基础设施建设支出",1000]
[null,null,"       补助被征地农民支出",1500]
[null,null,"       土地出让业务支出",200]
[null,null,"       廉租住房支出"]
[null,null,"       支付破产或改制企业职工安置费",384]
[null,null,"       公共租赁住房支出",450]
[null,null,"       农田水利建设资金安排的支出"]
[null,null,"        其他国有土地使用权出让收入安排的支出",11000]
[null,null,"     城市公用事业附加安排的支出",2040]
[null,null,"       城市公共设施",975]
[null,null,"       城市环境卫生",530]
[null,null,"       其他城市公用事业附加安排的支出",535]
[null,null,"     农业土地开发资金支出",410]
[null,null,"     新增建设用地土地有偿使用费安排的支出",30861]
[null,null,"       土地整理支出",30861]
[null,null,"     城市基础设施配套费安排的支出",2200]
[null,null,"       城市公共设施"]
[null,null,"       城市环境卫生"]
[null,null,"       公有房屋"]
[null,null,"       城市防洪"]
[null,null,"       其他城市基础设施配套费安排的支出",2200]
[null,null,"五、农林水支出",73]
[null,null,"     育林金支出"]
[null,null,"     森林植被恢复费安排的支出"]
[null,null,"     大中型水库库区基金支出",73]
[null,null,"       基础设施建设和经济发展",73]
[null,null,"六、资源勘探电力信息等支出",80]
[null,null,"     工业和信息产业监管"]
[null,null,"     散装水泥专项资金支出",30]
[null,null,"       其他散装水泥专项资金支出",30]
[null,null,"     新型墙体材料专项基金支出",50]
[null,null,"       其他新型墙体材料专项基金支出",50]
[null,null,"七、其他支出",354]
[null,null,"     彩票公益金安排的支出",354]
[null,null,"       用于社会福利的彩票公益金支出",219]
[null,null,"       用于体育事业的彩票公益金支出"]
[null,null,"       用于教育事业的彩票公益金支出"]
[null,null,"       用于残疾人事业的彩票公益金支出",10]
[null,null,"       用于其他社会公益事业的彩票公益金支出",125]
["收入合计",44710,"支出合计",79997]
["上年结转",35287,"结转下年"]
["收入总计",79997,"支出总计",79997]