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["2017年政府性基金预算收入表"]
[]
["编制单位：揭西县","2017年",null,"单位：万元"]
["收入","收入","收入","收入"]
["项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、农网还贷资金收入"]
["二、海南省高等级公路车辆通行附加费收入"]
["三、港口建设费收入"]
["四、新型墙体材料专项基金收入"]
["五、国家电影事业发展专项资金收入"]
["六、城市公用事业附加收入"]
["七、国有土地收益基金收入"]
["八、农业土地开发资金收入",{"v":7,"d":"7.00"},{"v":31,"d":"31.00"},442.86]
["九、国有土地使用权出让收入",{"v":2543,"d":"2,543.00"},{"v":4700,"d":"4,700.00"},184.82]
["十、大中型水库库区基金收入"]
["十一、彩票公益金收入",{"v":41,"d":"41.00"},{"v":45,"d":"45.00"},109.76]
["十二、城市基础设施配套费收入",{"v":1239,"d":"1,239.00"},{"v":399,"d":"399.00"},{"v":32.2,"d":"32.20"}]
["十三、小型水库移民扶助基金收入"]
["十四、国家重大水利工程建设基金收入"]
["十五、车辆通行费"]
["十六、污水处理费收入",{"v":270,"d":"270.00"},null,{"v":0,"d":"0.00"}]
["十七、彩票发行机构和彩票销售机构的业务费用"]
["十八、其他政府性基金收入"]
["十九、彩票发行机构和彩票销售机构的业务费用"]
["二十、其他政府性基金收入"]
{"$rows_empty":20}
["收入合计",{"v":4100,"d":"4,100.00"},{"v":5175,"d":"5,175.00"},126.22]
["转移性收入",{"v":35118,"d":"35,118.00"},{"v":12310,"d":"12,310.00"},35.05]
["  政府性基金转移收入",{"v":7720,"d":"7,720.00"},null,{"v":0,"d":"0.00"}]
["    政府性基金补助收入",{"v":7720,"d":"7,720.00"},null,{"v":0,"d":"0.00"}]
["    政府性基金上解收入"]
["  上年结余收入",{"v":3098,"d":"3,098.00"},{"v":12310,"d":"12,310.00"},397.35]
["  调入资金"]
["    其中：地方政府性基金调入专项收入"]
["  地方政府专项债务收入"]
["  地方政府专项债务转贷收入",{"v":24300,"d":"24,300.00"},null,{"v":0,"d":"0.00"}]
[]
["收入总计",{"v":39218,"d":"39,218.00"},{"v":17485,"d":"17,485.00"},44.58]