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[" 2017年本溪市本级政府性基金预算收入预算表"]
[{"$nulls":4},"单位：万元"]
["预  算  科  目","2016年预计数","2017年预算数","2017年预算数比2016年预计数"]
[{"$nulls":3},"增减额","  增减%      "]
["一、新型墙体材料专项基金收入",290,610,320,{"v":110.34482758620689,"d":"110.3"}]
["二、城市公用事业附加收入",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},0,{"v":0,"d":"0.0"}]
["三、国有土地收益基金收入",872,{"v":1200,"d":"1,200"},328,{"v":37.61467889908257,"d":"37.6"}]
["四、农业土地开发资金收入",342,120,-222,{"v":-64.91228070175438,"d":"-64.9"}]
["五、国有土地使用权出让收入",{"v":20586,"d":"20,586"},{"v":28680,"d":"28,680"},{"v":8094,"d":"8,094"},{"v":39.31798309530749,"d":"39.3"}]
["六、彩票公益金收入",{"v":3751.65,"d":"3,752"},{"v":4445,"d":"4,445"},{"v":693.3499999999999,"d":"693"},{"v":18.481201604627294,"d":"18.5"}]
["七、城市基础设施配套费收入",{"v":5970,"d":"5,970"},{"v":3915,"d":"3,915"},{"v":-2055,"d":"-2,055"},{"v":-34.42211055276382,"d":"-34.4"}]
["八、污水处理费收入",{"v":2300,"d":"2,300"},{"v":4037,"d":"4,037"},{"v":1737,"d":"1,737"},{"v":75.52173913043478,"d":"75.5"}]
["九、彩票发行机构和彩票销售机构的业务费用",{"v":1287.38,"d":"1,287"},{"v":1231.41,"d":"1,231"},{"v":-55.97000000000003,"d":"-56"},{"v":-4.347589678261277,"d":"-4.3"}]
["十、其他收入",null,null,0,{"v":0,"d":"0.0"}]
[]
[]
[]
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["政府性基金收入合计",{"v":41399.03,"d":"41,399"},{"v":50238.41,"d":"50,238"},{"v":8839.380000000001,"d":"8,839"},{"v":21.35165968864488,"d":"21.4"}]

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[" 2017年本溪市本级政府性基金预算支出预算表"]
[{"$nulls":3},"单位：万元"]
["预算科目","2016年预计数","2017年预算数","2017年预算数比2016年预计数"]
[{"$nulls":3},"增减额","增减%"]
["一、教育支出",null,null,0,{"v":0,"d":"0.0"}]
["地方教育附加安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["二、科学技术支出",null,null,0,{"v":0,"d":"0.0"}]
["核电站乏燃料处理处置基金支出",null,null,0,{"v":0,"d":"0.0"}]
["三、文化体育与传媒支出",null,null,0,{"v":0,"d":"0.0"}]
["文化事业建设费安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["精神文明建设",null,null,0,{"v":0,"d":"0.0"}]
["人才培训教学",null,null,0,{"v":0,"d":"0.0"}]
["文化创作",null,null,0,{"v":0,"d":"0.0"}]
["文化事业单位补助",null,null,0,{"v":0,"d":"0.0"}]
["爱国主义教育基地",null,null,0,{"v":0,"d":"0.0"}]
["其他文化事业建设费安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["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",null,null,0,{"v":0,"d":"0.0"}]
["四、社会保障和就业支出",{"$nulls":3},{"v":0,"d":"0.0"}]
["大中型水库移民后期扶持基金支出",{"$nulls":3},{"v":0,"d":"0.0"}]
["移民补助",{"$nulls":3},{"v":0,"d":"0.0"}]
["基础设施建设和经济发展",{"$nulls":3},{"v":0,"d":"0.0"}]
["其他大中型水库移民后期扶持基金支出",null,null,0,{"v":0,"d":"0.0"}]
["小型水库移民扶助基金及对应专项债务收入安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["移民补助",null,null,0,{"v":0,"d":"0.0"}]
["基础设施建设和经济发展",null,null,0,{"v":0,"d":"0.0"}]
["其他小型水库移民后期扶持基金支出",null,null,0,{"v":0,"d":"0.0"}]
["残疾人就业保障金支出",null,null,0,{"v":0,"d":"0.0"}]
["就业和培训",null,null,0,{"v":0,"d":"0.0"}]
["职业康复",null,null,0,{"v":0,"d":"0.0"}]
["扶持农村残疾人生产",null,null,0,{"v":0,"d":"0.0"}]
["奖励残疾人就业单位",null,null,0,{"v":0,"d":"0.0"}]
["其他残疾人就业保障金支出",null,null,0,{"v":0,"d":"0.0"}]
["五、节能环保支出",null,null,0,{"v":0,"d":"0.0"}]
["可再生能源电价附加收入安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["废弃电器电子产品处理基金支出",null,null,0,{"v":0,"d":"0.0"}]
["六、城乡社区支出",{"v":49469.16,"d":"49,469"},{"v":45042,"d":"45,042"},{"v":-4427.16,"d":"-4,427"},{"v":-8.949333281583927,"d":"-8.9"}]
["政府住房基金及对应专项债务收入安排的支出",0,null,0,{"v":0,"d":"0.0"}]
["管理费用支出",null,null,0,{"v":0,"d":"0.0"}]
["廉租住房支出 ",null,null,0,{"v":0,"d":"0.0"}]
["公共租赁住房支出",null,null,0,{"v":0,"d":"0.0"}]
["公用租赁住房维护和管理支出",null,null,0,{"v":0,"d":"0.0"}]
["保障性住房租金补贴 ",null,null,0,{"v":0,"d":"0.0"}]
["其他政府住房基金支出",null,null,0,{"v":0,"d":"0.0"}]
["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",{"v":33446.16,"d":"33,446"},{"v":28527,"d":"28,527"},{"v":-4919.16,"d":"-4,919"},{"v":-14.707697385888254,"d":"-14.7"}]
["征地和拆迁补偿支出",{"v":24847,"d":"24,847"},{"v":24000,"d":"24,000"},-847,{"v":-3.4088622368897656,"d":"-3.4"}]
["土地开发支出",600,300,-300,{"v":-50,"d":"-50.0"}]
["城市建设支出",null,null,0,{"v":0,"d":"0.0"}]
["农村基础设施建设支出",null,null,0,{"v":0,"d":"0.0"}]
["补助被征地农民支出",null,null,0,{"v":0,"d":"0.0"}]
["土地出让业务支出",null,120,120,{"v":0,"d":"0.0"}]
["廉租住房支出",null,null,0,{"v":0,"d":"0.0"}]
["教育资金安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["支付破产或改制企业职工安置费",244,null,-244,{"v":-100,"d":"-100.0"}]
["棚户区改造支出",null,null,0,{"v":0,"d":"0.0"}]
["公共租赁住房支出",null,null,0,{"v":0,"d":"0.0"}]
["农田水利建设资金安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["保障性住房租金补贴 ",null,null,0,{"v":0,"d":"0.0"}]
["其他国有土地使用权出让收入安排的支出",{"v":7755.16,"d":"7,755"},{"v":4107,"d":"4,107"},{"v":-3648.16,"d":"-3,648"},{"v":-47.04171158299764,"d":"-47.0"}]
["城市公用事业附加及对应专项债务收入安排的支出",{"v":6000,"d":"6,000"},{"v":6000,"d":"6,000"},0,{"v":0,"d":"0.0"}]
["城市公用设施",null,null,0,{"v":0,"d":"0.0"}]
["城市环境卫生",109,200,91,{"v":83.4862385321101,"d":"83.5"}]
["公有房屋",null,null,0,{"v":0,"d":"0.0"}]
["城市防洪",null,null,0,{"v":0,"d":"0.0"}]
["其他城市公用事业附加安排的支出",{"v":5891,"d":"5,891"},{"v":5800,"d":"5,800"},-91,{"v":-1.544729248005432,"d":"-1.5"}]
["国有土地收益基金及对应专项债务收入安排的支出",null,0,0,{"v":0,"d":"0.0"}]
["征地和拆迁补偿支出",null,null,0,{"v":0,"d":"0.0"}]
["土地开发支出",null,null,0,{"v":0,"d":"0.0"}]
["其他国有土地收益基金支出",null,null,0,{"v":0,"d":"0.0"}]
["农业土地开发资金及对应专项债务收入安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["新增建设用地土地有偿使用费及对应专项债务收入安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["耕地开发专项支出",null,null,0,{"v":0,"d":"0.0"}]
["基本农田建设和保护支出",null,null,0,{"v":0,"d":"0.0"}]
["土地整理支出",null,null,0,{"v":0,"d":"0.0"}]
["用于地震灾后恢复重建的支出",null,null,0,{"v":0,"d":"0.0"}]
["其他新增建设用地土地有偿使用费安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["城市基础设施配套费及对应专项债务收入安排的支出",{"v":7240,"d":"7,240"},{"v":6478,"d":"6,478"},-762,{"v":-10.524861878453038,"d":"-10.5"}]
["城市公共设施",{"v":1450,"d":"1,450"},{"v":2680,"d":"2,680"},{"v":1230,"d":"1,230"},{"v":84.82758620689656,"d":"84.8"}]
["城市环境卫生",199,200,1,{"v":0.5025125628140703,"d":"0.5"}]
["公有房屋",null,null,0,{"v":0,"d":"0.0"}]
["城市防洪",null,null,0,{"v":0,"d":"0.0"}]
["其他城市基础设施配套费安排的支出",{"v":5591,"d":"5,591"},{"v":3598,"d":"3,598"},{"v":-1993,"d":"-1,993"},{"v":-35.646574852441425,"d":"-35.6"}]
["污水处理费及对应专项债务收入安排的支出",{"v":2783,"d":"2,783"},{"v":4037,"d":"4,037"},{"v":1254,"d":"1,254"},{"v":45.059288537549406,"d":"45.1"}]
["污水处理设施建设和运营",{"v":2727.34,"d":"2,727"},{"v":3956.26,"d":"3,956"},{"v":1228.92,"d":"1,229"},{"v":45.059288537549406,"d":"45.1"}]
["代征手续费",{"v":55.66,"d":"56"},{"v":80.74,"d":"81"},{"v":25.08,"d":"25"},{"v":45.059288537549406,"d":"45.1"}]
["其他污水处理费安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["七、农林水事务支出",{"v":10000,"d":"10,000"},null,{"v":-10000,"d":"-10,000"},{"v":-100,"d":"-100.0"}]
["新菜地开发建设基金及对应专项债务收入安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["开发新菜地工程",null,null,0,{"v":0,"d":"0.0"}]
["改造老菜地工程",null,null,0,{"v":0,"d":"0.0"}]
["设备购置",null,null,0,{"v":0,"d":"0.0"}]
["技术培训与推广",null,null,0,{"v":0,"d":"0.0"}]
["其他新菜地开发建设基金支出",null,null,0,{"v":0,"d":"0.0"}]
["育林基金支出",null,null,0,{"v":0,"d":"0.0"}]
["森林培育",null,null,0,{"v":0,"d":"0.0"}]
["林业有害生物防治",null,null,0,{"v":0,"d":"0.0"}]
["森林防火",null,null,0,{"v":0,"d":"0.0"}]
["森林资源监测",null,null,0,{"v":0,"d":"0.0"}]
["林业技术推广",null,null,0,{"v":0,"d":"0.0"}]
["林区公共支出",null,null,0,{"v":0,"d":"0.0"}]
["其他育林基金支出",null,null,0,{"v":0,"d":"0.0"}]
["森林植被恢复费安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["林地调查规划设计",null,null,0,{"v":0,"d":"0.0"}]
["林地整理",null,null,0,{"v":0,"d":"0.0"}]
["森林培育",null,null,0,{"v":0,"d":"0.0"}]
["林业有害生物防治",null,null,0,{"v":0,"d":"0.0"}]
["森林防火",null,null,0,{"v":0,"d":"0.0"}]
["森林资源管护",null,null,0,{"v":0,"d":"0.0"}]
["其他森林植被恢复费安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["中央水利建设基金支出",null,null,0,{"v":0,"d":"0.0"}]
["水利工程建设",null,null,0,{"v":0,"d":"0.0"}]
["水利工程维护",null,null,0,{"v":0,"d":"0.0"}]
["防洪工程含应急度汛",null,null,0,{"v":0,"d":"0.0"}]
["其他中央水利建设基金支出",null,null,0,{"v":0,"d":"0.0"}]
["地方水利建设基金支出",null,null,0,{"v":0,"d":"0.0"}]
["水利工程建设",null,null,0,{"v":0,"d":"0.0"}]
["水利工程维护",null,null,0,{"v":0,"d":"0.0"}]
["水土保持",null,null,0,{"v":0,"d":"0.0"}]
["城市防洪",null,null,0,{"v":0,"d":"0.0"}]
["其他地方水利建设基金支出",null,null,0,{"v":0,"d":"0.0"}]
["大中型水库库区基金及对应专项债务收入安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["基础设施建设和经济发展",null,null,0,{"v":0,"d":"0.0"}]
["解决移民遗留问题",null,null,0,{"v":0,"d":"0.0"}]
["库区防护工程维护",null,null,0,{"v":0,"d":"0.0"}]
["其他大中型水库库区基金支出",null,null,0,{"v":0,"d":"0.0"}]
["三峡水库库区基金支出",null,null,0,{"v":0,"d":"0.0"}]
["南水北调工程基金及对应专项债务收入安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["国家重大水利工程建设基金及对应专项债务收入安排的支出",{"v":10000,"d":"10,000"},null,{"v":-10000,"d":"-10,000"},{"v":-100,"d":"-100.0"}]
["地方重大水利工程建设",{"v":10000,"d":"10,000"},null,{"v":-10000,"d":"-10,000"},{"v":-100,"d":"-100.0"}]
["其他重大水利工程建设基金支出",null,null,0,{"v":0,"d":"0.0"}]
["水土保持补偿费安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["综合治理和生态修复",null,null,0,{"v":0,"d":"0.0"}]
["预防保护和监督管理",null,null,0,{"v":0,"d":"0.0"}]
["其他水土保持补偿费安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["八、交通运输支出",null,null,0,{"v":0,"d":"0.0"}]
["公路水路运输",null,null,0,{"v":0,"d":"0.0"}]
["铁路运输",null,null,0,{"v":0,"d":"0.0"}]
["海南省高等级公路车辆通行费及对应专项债务收入安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["转让政府还贷道路收费权收入安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["车辆通行费安排及对应专项债务收入安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["港口建设费及对应专项债务收入安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["铁路建设基金支出",null,null,0,{"v":0,"d":"0.0"}]
["船舶油污损害赔偿基金支出",null,null,0,{"v":0,"d":"0.0"}]
["民航发展基金支出",null,null,0,{"v":0,"d":"0.0"}]
["九、资源勘探信息等支出",600,645,45,7.5]
["工业和信息产业监管",null,null,0,{"v":0,"d":"0.0"}]
["散装水泥专项资金及对应专项债务收入安排的支出",0,55,55,{"v":0,"d":"0.0"}]
["建设专用设施",null,null,0,{"v":0,"d":"0.0"}]
["专用设备购置和维修",null,55,55,{"v":0,"d":"0.0"}]
["贷款贴息",null,null,0,{"v":0,"d":"0.0"}]
["技术研发与推广",null,null,0,{"v":0,"d":"0.0"}]
["宣传",null,null,0,{"v":0,"d":"0.0"}]
["其他散装水泥专项资金支出",null,null,0,{"v":0,"d":"0.0"}]
["新型墙体材料专项基金及对应专项债务收入安排的支出",600,590,-10,{"v":-1.6666666666666667,"d":"-1.7"}]
["技改贴息和补助",null,null,0,{"v":0,"d":"0.0"}]
["技术研发和推广",null,null,0,{"v":0,"d":"0.0"}]
["示范项目补贴",null,null,0,{"v":0,"d":"0.0"}]
["宣传和培训",null,null,0,{"v":0,"d":"0.0"}]
["其他新型墙体材料专项基金支出",600,590,-10,{"v":-1.6666666666666667,"d":"-1.7"}]
["农网还贷资金支出",null,null,0,{"v":0,"d":"0.0"}]
["山西省煤炭可持续发展基金支出",null,null,0,{"v":0,"d":"0.0"}]
["电力改革预留资产变现收入安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["十、商业服务业等支出",null,null,0,{"v":0,"d":"0.0"}]
["旅游发展基金支出",null,null,0,{"v":0,"d":"0.0"}]
["十一、金融支出",null,null,0,{"v":0,"d":"0.0"}]
["金融调控支出",null,null,0,{"v":0,"d":"0.0"}]
["十二、其他支出",{"v":5317,"d":"5,317"},{"v":4581,"d":"4,581"},{"v":-734.5,"d":"-735"},{"v":-13.814180929095354,"d":"-13.8"}]
["其他政府性基金支出及对应专项债务收入安排的支出",null,null,0,{"v":0,"d":"0.0"}]
["彩票发行销售机构业务费安排的支出",648,686,{"v":39.5,"d":"40"},{"v":6.095679012345679,"d":"6.1"}]
["福利彩票发行机构的业务费支出",null,null,0,{"v":0,"d":"0.0"}]
["体育彩票发行机构的业务费支出",null,null,0,{"v":0,"d":"0.0"}]
["福利彩票销售机构的业务费支出",540,{"v":551.5,"d":"552"},{"v":11.5,"d":"12"},{"v":2.12962962962963,"d":"2.1"}]
["体育彩票销售机构的业务费支出",108,104,-2,{"v":-1.8518518518518516,"d":"-1.9"}]
["彩票兑现周转金支出",null,null,0,{"v":0,"d":"0.0"}]
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