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["2017年度虎林市政府性基金支出决算表"]
[{"$nulls":5},"决算公开07表"]
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["预算科目","调整预算数","决算数","上年决算数","完成调整预算%","比上年增减%"]
[]
["文化体育与传媒支出",135,62,66,{"v":45.925925925925924,"d":"46"},{"v":-6.0606060606060606,"d":"-6"}]
["  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",135,62,66,{"v":45.925925925925924,"d":"46"},{"v":-6.0606060606060606,"d":"-6"}]
["社会保障和就业支出",686,136,212,{"v":19.825072886297374,"d":"20"},{"v":-35.84905660377358,"d":"-36"}]
["  大中型水库移民后期扶持基金支出",686,136,212,{"v":19.825072886297374,"d":"20"},{"v":-35.84905660377358,"d":"-36"}]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",0,0,0,"-","-"]
["节能环保支出",0,0,0,"-","-"]
["  可再生能源电价附加收入安排的支出",0,0,0,"-","-"]
["城乡社区支出",{"v":5740,"d":"5,740"},{"v":4558,"d":"4,558"},{"v":6047,"d":"6,047"},{"v":79.40766550522649,"d":"79"},{"v":-24.623780386968747,"d":"-25"}]
["  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":5646,"d":"5,646"},{"v":3110,"d":"3,110"},{"v":1354,"d":"1,354"},{"v":55.08324477506199,"d":"55"},{"v":129.68980797636632,"d":"130"}]
["  城市公用事业附加及对应专项债务收入安排的支出",8,0,0,0,"-"]
["  国有土地收益基金及对应专项债务收入安排的支出",1,674,525,{"v":67400,"d":"67,400"},{"v":28.38095238095238,"d":"28"}]
["  农业土地开发资金及对应专项债务收入安排的支出",10,0,0,0,"-"]
["  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",0,0,{"v":3787,"d":"3,787"},"-",-100]
["  城市基础设施配套费及对应专项债务收入安排的支出",29,524,381,{"v":1806.8965517241381,"d":"1,807"},{"v":37.53280839895013,"d":"38"}]
["  污水处理费及对应专项债务收入安排的支出",46,250,0,{"v":543.4782608695652,"d":"543"},"-"]
["农林水支出",0,0,0,"-","-"]
["  大中型水库库区基金及对应专项债务收入安排的支出",0,0,0,"-","-"]
["  三峡水库库区基金支出",0,0,0,"-","-"]
["  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",0,0,0,"-","-"]
["交通运输支出",0,0,0,"-","-"]
["  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",0,0,0,"-","-"]
["  车辆通行费及对应专项债务收入安排的支出",0,0,0,"-","-"]
["  港口建设费及对应专项债务收入安排的支出",0,0,0,"-","-"]
["  民航发展基金支出",0,0,0,"-","-"]
["资源勘探信息等支出",10,0,0,0,"-"]
["  新型墙体材料专项基金及对应专项债务收入安排的支出",10,0,0,0,"-"]
["  农网还贷资金支出",0,0,0,"-","-"]
["商业服务业等支出",19,12,0,{"v":63.1578947368421,"d":"63"},"-"]
["  旅游发展基金支出",19,12,0,{"v":63.1578947368421,"d":"63"},"-"]
["其他支出",612,640,549,{"v":104.57516339869281,"d":"105"},{"v":16.57559198542805,"d":"17"}]
["  彩票发行销售机构业务费安排的支出",0,0,0,"-","-"]
["  彩票公益金及对应专项债务收入安排的支出",612,640,548,{"v":104.57516339869281,"d":"105"},{"v":16.78832116788321,"d":"17"}]
["  其他政府性基金及对应专项债务收入安排的支出",0,0,1,"-",-100]
["债务付息支出",0,0,0,"-","-"]
["债务发行费用支出",0,0,0,"-","-"]
["合           计",{"v":7202,"d":"7,202"},{"v":5408,"d":"5,408"},{"v":6874,"d":"6,874"},{"v":75.09025270758123,"d":"75"},{"v":-21.32673843468141,"d":"-21"}]

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