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["遂溪县2018年度政府性基金预算收支表"]
[]
[{"$nulls":3},"金额单位：万元"]
["收                入",null,"支                出"]
["项          目","预算数","项          目","预算数"]
["一、散装水泥专项资金收入",null,"一、文化体育与传媒支出",2]
["二、新型墙体材料专项基金收入",null,"     国家电影事业发展专项资金及对应专项债务收入安排的支出",2]
["三、城市公用事业附加收入",null,"       其他国家电影事业发展专项资金支出",2]
["四、国有土地使用权出让收入",120000,"二、社会保障和就业支出",4592]
["      土地出让价款收入",122000,"     大中型水库移民后期扶持基金支出",4552]
["      补缴的土地价款",2000,"       移民补助",2336]
["      缴纳新增建设用地有偿使用费",-4000,"       基础设施建设和经济发展",2196]
["      其他土地出让收入",null,"       其他大中型水库移民后期扶持资金",20]
["五、城市基础设施配套费收入",4100,"     小型水库移民扶持基金及对应专项债务收入安排的支出",40]
["六、彩票公益金收入",80,"       移民补助"]
["七、污水处理费收入",550,"       基础设施建设和经济发展",28]
[null,null,"       其他小型水库移民扶持基金支出",12]
[null,null,"三、城乡社区支出",131130]
[null,null,"     国有土地使用权出让收入及对应专项债务收入安排的支出",125308]
[null,null,"       征地和拆迁补偿支出",81812]
[null,null,"       土地开发支出",12237]
[null,null,"       城市建设支出",8845]
[null,null,"       农村基础设施建设支出",15440]
[null,null,"       补助被征地农民支出",1000]
["　",null,"       土地出让业务支出"]
[null,null,"       廉租住房支出"]
[null,null,"       支付破产或改制企业职工安置费",1153]
[null,null,"       棚户区改造支出",1258]
[null,null,"       公共租赁住房支出"]
[null,null,"        其他国有土地使用权出让收入安排的支出",3563]
[null,null,"     城市公用事业附加及对应专项债务收入安排的支出",0]
[null,null,"       城市公共设施"]
[null,null,"       城市环境卫生"]
[null,null,"       其他城市公用事业附加安排的支出"]
[null,null,"     农业土地开发资金及对应专项债务收入安排的支出",1172]
[null,null,"     新增建设用地土地有偿使用费安排的支出"]
[null,null,"       基本农田建设和保护支出"]
[null,null,"       土地整理支出"]
[null,null,"        其他新增建设用地土地有偿使用费安排的支出"]
[null,null,"     城市基础设施配套费及对应专项债务收入安排的支出",4100]
[null,null,"       城市环境卫生",4088]
[null,null,"       其他城市基础设施配套费安排的支出",12]
[null,null,"     污水处理费及对应专项债务收入安排的支出",550]
[null,null,"      污水处理设施建设和运营",510]
[null,null,"       其他污水处理费安排的支出",40]
[null,null,"四、农林水支出",98]
[null,null,"     大中型水库库区基金及对应专项债务收入安排的支出",98]
[null,null,"       基础设施建设和经济发展",98]
[null,null,"五、资源勘探信息等支出",0]
[null,null,"     散装水泥专项资金及对应专项债务收入安排的支出"]
[null,null,"       其他散装水泥专项资金支出"]
[null,null,"     新型墙体材料专项基金及对应专项债务收入安排的支出",0]
[null,null,"       其他新型墙体材料专项基金支出"]
[null,null,"六、其他支出",1315]
[null,null,"     其他政府性基金及对应债务收入安排的支出"]
[null,null,"     彩票发行销售机构业务费安排的支出"]
[null,null,"       福利彩票销售机构的业务费支出"]
[null,null,"     彩票公益金及对应专项债务收入安排的支出",1315]
[null,null,"       用于社会福利的彩票公益金支出",129]
[null,null,"       用于体育事业的彩票公益金支出",167]
[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",62]
[null,null,"       用于文化事业的彩票公益金支出"]
[null,null,"       用于城乡医疗救助的彩票公益金支出",147]
[null,null,"       用于其他社会公益事业的彩票公益金支出",810]
[null,null,"七、债务付息支出",134]
[null,null,"     地方政府专项债务付息支出",134]
[null,null,"       国有土地使用权出让金债务付息支出",134]
["收入合计",124730,"支出合计",137271]
["补助收入",null,"调出资金",4057]
["债务转贷收入",null,"债务还本支出"]
["上年结转",16598,"结转下年"]
["收入总计",141328,"支出总计",141328]