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["遂溪县2016年度政府性基金预算收支表"]
[{"$nulls":7},"              金额单位：万元"]
["收                          入",{"$nulls":4},"支                          出"]
["项          目","2015年预算数","2015年实际数","2016年预算数","比上年实际增减%","项          目","2010年预算数","2015年预算数","2015年实际数","2016年预算数","比上年实际增减%"]
["一、散装水泥专项资金收入",30,68,30,{"v":-55.88235294117647,"d":"-55.88"},"一、社会保障和就业支出",null,2315,4488,8077,{"v":79.96880570409982,"d":"79.97"}]
["二、新型墙体材料专项基金收入",50,169,50,{"v":-70.41420118343196,"d":"-70.41"},"     大中型水库移民后期扶持基金支出",null,2300,4452,8050,{"v":80.81761006289308,"d":"80.82"}]
["三、城市公用事业附加收入",1200,1138,1200,{"v":5.448154657293498,"d":"5.45"},"       移民补助",null,1386,2214,2829,{"v":27.77777777777778,"d":"27.78"}]
["四、国有土地使用权出让收入",41200,41203,71200,{"v":72.80295124141446,"d":"72.80"},"       基础设施建设和经济发展",null,914,2224,2981,{"v":34.03776978417266,"d":"34.04"}]
["       土地出让价款收入",34000,36542,64000,{"v":75.1409337201029,"d":"75.14"},"       其他大中型水库移民后期扶持资金",null,null,14,2240,15900]
["         缴纳新增建设用地有偿使用费",-4800,-2463,-4800,{"v":94.884287454324,"d":"94.88"},"     小型水库移民扶持基金支出",null,15,36,27,{"v":-25,"d":"-25.00"}]
["       补缴的土地价款",6000,7124,6000,{"v":-15.777653003930375,"d":"-15.78"},"       移民补助",null,15,36,1,{"v":-97.22222222222221,"d":"-97.22"}]
["       其他土地出让收入",6000,null,6000,null,"       其他小型水库移民扶持基金支出",{"$nulls":3},26]
["五、城市基础设施配套费收入",2200,1932,2200,{"v":13.871635610766045,"d":"13.87"},"二、城乡社区支出",6600,77175,90788,116507,{"v":28.328633740141868,"d":"28.33"}]
["六、彩票公益金收入",null,126,176,{"v":39.682539682539684,"d":"39.68"},"     政府住房基金支出",null,280,250]
["七、污水处理费收入",null,549,450,{"v":-18.0327868852459,"d":"-18.03"},"     国有土地使用权出让收入安排的支出",6600,41384,50532,73984,{"v":46.41019551967071,"d":"46.41"}]
["八、政府住房基金收入",30,{"$nulls":3},"       征地和拆迁补偿支出",6600,18650,33751,21800,{"v":-35.40932120529762,"d":"-35.41"}]
["九、水土保持补偿费收入",null,24,null,null,"       土地开发支出",null,4500,4500,3000,{"v":-33.33333333333333,"d":"-33.33"}]
[{"$nulls":5},"       城市建设支出",null,3700,3234,8700,{"v":169.01669758812616,"d":"169.02"}]
[{"$nulls":5},"       农村基础设施建设支出",null,1000,274,1011,{"v":268.978102189781,"d":"268.98"}]
[{"$nulls":5},"       补助被征地农民支出",null,1500,null,500]
["　",{"$nulls":4},"       土地出让业务支出",null,200,null,200]
[{"$nulls":5},"       廉租住房支出"]
[{"$nulls":5},"       支付破产或改制企业职工安置费",null,384,244,500,{"v":104.91803278688525,"d":"104.92"}]
[{"$nulls":5},"       公共租赁住房支出",null,450,10,500,{"v":4900,"d":"4900.00"}]
[{"$nulls":5},"        其他国有土地使用权出让收入安排的支出",null,11000,8519,37773,{"v":343.39711233712876,"d":"343.40"}]
[{"$nulls":5},"     城市公用事业附加安排的支出",0,2040,1751,1200,{"v":-31.467732724157628,"d":"-31.47"}]
[{"$nulls":5},"       城市公共设施",null,975,459,500,{"v":8.932461873638346,"d":"8.93"}]
[{"$nulls":5},"       城市环境卫生",null,530,171,165,{"v":-3.508771929824561,"d":"-3.51"}]
[{"$nulls":5},"       其他城市公用事业附加安排的支出",null,535,1121,535,{"v":-52.27475468331847,"d":"-52.27"}]
[{"$nulls":5},"     农业土地开发资金支出",null,410,740,435,{"v":-41.21621621621622,"d":"-41.22"}]
[{"$nulls":5},"     新增建设用地土地有偿使用费安排的支出",null,30861,31769,38238,{"v":20.36261764613302,"d":"20.36"}]
[{"$nulls":5},"       基本农田建设和保护支出",null,null,12,190,{"v":1483.3333333333335,"d":"1483.33"}]
[{"$nulls":5},"       土地整理支出",null,30861,31757,38048,{"v":19.80980571212646,"d":"19.81"}]
[{"$nulls":5},"     城市基础设施配套费安排的支出",0,2200,5746,2200,{"v":-61.712495649147236,"d":"-61.71"}]
[{"$nulls":5},"       城市环境卫生",null,null,146,null,{"v":-100,"d":"-100.00"}]
[{"$nulls":5},"       其他城市基础设施配套费安排的支出",null,2200,5600,2200,{"v":-60.71428571428571,"d":"-60.71"}]
[{"$nulls":5},"     污水处理费安排的支出",0,null,0,450]
[{"$nulls":5},"       其他污水处理费安排的支出",{"$nulls":3},450]
[{"$nulls":5},"三、农林水支出",null,73,24,234]
[{"$nulls":5},"     水土保持补偿费安排的支出",null,null,24]
[{"$nulls":5},"       其他水土保持补偿费安排的支出",null,null,24]
[{"$nulls":5},"     大中型水库库区基金支出",null,73,0,234]
[{"$nulls":5},"       基础设施建设和经济发展",null,73,null,234]
[{"$nulls":5},"四、资源勘探电力信息等支出",null,80,958,80,{"v":-91.64926931106471,"d":"-91.65"}]
[{"$nulls":5},"     工业和信息产业监管",null,null,16,0,{"v":-100,"d":"-100.00"}]
[{"$nulls":5},"       无线电频率占用费安排的支出",null,null,16,null,{"v":-100,"d":"-100.00"}]
[{"$nulls":5},"     散装水泥专项资金支出",0,30,207,30,{"v":-85.5072463768116,"d":"-85.51"}]
[{"$nulls":5},"       其他散装水泥专项资金支出",null,30,207,30,{"v":-85.5072463768116,"d":"-85.51"}]
[{"$nulls":5},"     新型墙体材料专项基金支出",0,50,735,50,{"v":-93.19727891156462,"d":"-93.20"}]
[{"$nulls":5},"       其他新型墙体材料专项基金支出",null,50,735,50,{"v":-93.19727891156462,"d":"-93.20"}]
[{"$nulls":5},"五、其他支出",null,354,3533,938,{"v":-73.45032550240589,"d":"-73.45"}]
[{"$nulls":5},"     其他政府性基金及对应债务收入安排的支出",null,null,2047]
[{"$nulls":5},"     彩票发行销售机构业务费安排的支出",null,null,0,18]
[{"$nulls":5},"       福利彩票销售机构的业务费支出",{"$nulls":3},18]
[{"$nulls":5},"     彩票公益金支出",null,354,1486,920,{"v":-38.088829071332434,"d":"-38.09"}]
[{"$nulls":5},"       用于社会福利的彩票公益金支出",0,219,367,257,{"v":-29.972752043596728,"d":"-29.97"}]
[{"$nulls":5},"       用于体育事业的彩票公益金支出",null,null,626,303,{"v":-51.597444089456864,"d":"-51.60"}]
[{"$nulls":5},"       用于残疾人事业的彩票公益金支出",null,10,99,12,{"v":-87.87878787878788,"d":"-87.88"}]
[{"$nulls":5},"       用于城乡医疗救助的彩票公益金支出",{"$nulls":3},235]
[{"$nulls":5},"       用于教育事业的彩票公益金支出",null,null,10,null,{"v":-100,"d":"-100.00"}]
[{"$nulls":5},"       用于其他社会公益事业的彩票公益金支出",null,125,384,113,{"v":-70.57291666666666,"d":"-70.57"}]
["收入合计",44710,45209,75306,{"v":66.57302749452543,"d":"66.57"},"支出合计",{"$error":"#REF!"},79997,99791,125836,{"v":26.09954805543586,"d":"26.10"}]
["补助收入",null,28004,null,null,"调出资金",null,null,5349]
["调入资金",null,7446,null,null,"债务还本支出"]
["上年结转",35287,69339,50530,{"v":-27.12614834364499,"d":"-27.13"},"结转下年",328,null,44858]
["收入总计",79997,149998,125836,{"v":-16.108214776197016,"d":"-16.11"},"支出总计",{"$error":"#REF!"},79997,149998,125836,{"v":-16.108214776197016,"d":"-16.11"}]