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["2015年度碑林区政府性基金收支及结余情况表"]
["决算12表"]
["单位:万元"]
["预算科目","合计","上年\r\n结余","本年\r\n收入","上级补助收入","调入\r\n资金","预算科目","合计","本年\r\n支出","上解上级支出","调出\r\n资金","项目","年终\r\n结余"]
[{"$nulls":6},"教育支出",0,0,0,0]
["地方教育附加收入",0,0,0,0,0,"  地方教育附加安排的支出",0,0,0,0,"地方教育附加",0]
[{"$nulls":6},"    农村中小学校舍建设",null,0]
[{"$nulls":6},"    农村中小学教学设施",null,0]
[{"$nulls":6},"    城市中小学校舍建设",null,0]
[{"$nulls":6},"    城市中小学教学设施",null,0]
[{"$nulls":6},"    中等职业学校教学设施",null,0]
[{"$nulls":6},"    其他地方教育附加安排的支出",null,0]
[{"$nulls":6},"文化体育与传媒支出",0,0,0,0]
["文化事业建设费收入",0,0,0,0,0,"  文化事业建设费安排的支出",0,0,0,0,"文化事业建设费",0]
["  中央文化事业建设费收入",null,null,0,null,null,"    精神文明建设",null,0]
["  地方文化事业建设费收入",null,null,0,null,null,"    人才培训教学",null,0]
[{"$nulls":6},"    文化创作",null,0]
[{"$nulls":6},"    文化事业单位补助",null,0]
[{"$nulls":6},"    爱国主义教育基地",null,0]
[{"$nulls":6},"    其他文化事业建设费安排的支出",null,0]
["国家电影事业发展专项资金收入",0,0,0,0,0,"  国家电影事业发展专项资金支出",0,0,0,0,"国家电影事业发展专项资金",0]
[{"$nulls":6},"    资助国产影片放映",null,0]
[{"$nulls":6},"    资助城市影院",null,0]
[{"$nulls":6},"    资助少数民族电影译制",null,0]
[{"$nulls":6},"    其他国家电影事业发展专项资金支出",null,0]
[{"$nulls":6},"社会保障和就业支出",0,0,0,0]
["大中型水库移民后期扶持基金收入",0,0,0,0,0,"  大中型水库移民后期扶持基金支出",0,0,0,0,"大中型水库移民后期扶持基金",0]
[{"$nulls":6},"    移民补助",null,0]
[{"$nulls":6},"    基础设施建设和经济发展",null,0]
[{"$nulls":6},"    其他大中型水库移民后期扶持基金支出",null,0]
["小型水库移民扶助基金收入",0,0,0,0,0,"  小型水库移民扶助基金支出",0,0,0,0,"小型水库移民扶助基金",0]
[{"$nulls":6},"    移民补助",null,0]
[{"$nulls":6},"    基础设施建设和经济发展",null,0]
[{"$nulls":6},"    其他小型水库移民扶助基金支出",null,0]
["残疾人就业保障金收入",0,0,0,0,0,"  残疾人就业保障金支出",0,0,0,0,"残疾人就业保障金",0]
[{"$nulls":6},"    就业和培训",null,0]
[{"$nulls":6},"    职业康复",null,0]
[{"$nulls":6},"    扶持农村残疾人生产",null,0]
[{"$nulls":6},"    奖励残疾人就业单位",null,0]
[{"$nulls":6},"    其他残疾人就业保障金支出",null,0]
[{"$nulls":6},"节能环保支出",0,0,0,0]
["可再生能源电价附加收入",0,0,0,0,0,"  可再生能源电价附加收入安排的支出",0,0,0,0,"可再生能源电价附加",0]
[{"$nulls":6},"    风力发电补助",null,0]
[{"$nulls":6},"    太阳能发电补助",null,0]
[{"$nulls":6},"    生物质能发电补助",null,0]
[{"$nulls":6},"    其他可再生能源电价附加收入安排的支出",null,0]
[{"$nulls":6},"城乡社区支出",0,0,0,0]
["政府住房基金收入",0,0,0,0,0,"  政府住房基金支出",0,0,0,0,"政府住房基金",0]
["  上缴管理费用",null,null,0,null,null,"    管理费用支出",null,0]
["  计提廉租住房资金",null,null,0,null,null,"    廉租住房支出",null,0]
["  廉租住房租金收入",null,null,0,null,null,"    廉租住房维护和管理支出",null,0]
["  公共租赁住房租金收入",null,null,0,null,null,"    公共租赁住房支出",null,0]
["  配建商业设施租售收入",null,null,0,null,null,"    公共租赁住房维护和管理支出",null,0]
["  其他政府住房基金收入",null,null,0,null,null,"    其他政府住房基金支出",null,0]
["国有土地使用权出让收入",412,388,0,24,0,"  国有土地使用权出让收入安排的支出",412,194,0,218,"国有土地使用权出让",0]
["  土地出让价款收入",null,null,0,null,null,"    征地和拆迁补偿支出",null,0]
["  补缴的土地价款",null,null,0,null,null,"    土地开发支出",null,0]
["  划拨土地收入",null,null,0,null,null,"    城市建设支出",null,194]
["  教育资金收入",null,null,0,null,null,"    农村基础设施建设支出",null,0]
["  农田水利建设资金收入",null,null,0,null,null,"    补助被征地农民支出",null,0]
["  缴纳新增建设用地土地有偿使用费",null,null,0,null,null,"    土地出让业务支出",null,0]
["  其他土地出让收入",null,null,0,null,null,"    廉租住房支出",null,0]
[{"$nulls":6},"    教育资金安排的支出",null,0]
[{"$nulls":6},"    支付破产或改制企业职工安置费",null,0]
[{"$nulls":6},"    棚户区改造支出",null,0]
[{"$nulls":6},"    公共租赁住房支出",null,0]
[{"$nulls":6},"    农田水利建设资金安排的支出",null,0]
[{"$nulls":6},"    其他国有土地使用权出让收入安排的支出",null,0]
["城市公用事业附加收入",0,0,0,0,0,"  城市公用事业附加安排的支出",0,0,0,0,"城市公用事业附加",0]
[{"$nulls":6},"    城市公共设施",null,0]
[{"$nulls":6},"    城市环境卫生",null,0]
[{"$nulls":6},"    公有房屋",null,0]
[{"$nulls":6},"    城市防洪",null,0]
[{"$nulls":6},"    其他城市公用事业附加安排的支出",null,0]
["国有土地收益基金收入",0,0,0,0,0,"  国有土地收益基金支出",0,0,0,0,"国有土地收益基金",0]
[{"$nulls":6},"    征地和拆迁补偿支出",null,0]
[{"$nulls":6},"    土地开发支出",null,0]
[{"$nulls":6},"    其他国有土地收益基金支出",null,0]
["农业土地开发资金收入",0,0,0,0,0,"  农业土地开发资金支出",0,0,0,0,"农业土地开发资金",0]
["新增建设用地土地有偿使用费收入",34,14,0,20,0,"  新增建设用地土地有偿使用费安排的支出",24,10,0,14,"新增建设用地土地有偿使用费",10]
["  中央新增建设用地土地有偿使用费收入",null,null,0,null,null,"    耕地开发专项支出",null,0]
["  地方新增建设用地土地有偿使用费收入",null,null,0,null,null,"    基本农田建设和保护支出",null,0]
[{"$nulls":6},"    土地整理支出",null,10]
[{"$nulls":6},"    用于地震灾后恢复重建的支出",null,0]
["城市基础设施配套费收入",{"v":1301,"d":"1,301"},128,0,{"v":1173,"d":"1,173"},0,"  城市基础设施配套费安排的支出",{"v":1141,"d":"1,141"},{"v":1141,"d":"1,141"},0,0,"城市基础设施配套费",160]
[{"$nulls":6},"    城市公共设施",null,764]
[{"$nulls":6},"    城市环境卫生",null,158]
[{"$nulls":6},"    公有房屋",null,0]
[{"$nulls":6},"    城市防洪",null,0]
[{"$nulls":6},"    其他城市基础设施配套费安排的支出",null,219]
[{"$nulls":6},"农林水支出",0,0,0,0]
["新菜地开发建设基金收入",5,5,0,0,0,"  新菜地开发建设基金支出",5,0,0,5,"新菜地开发建设基金",0]
[{"$nulls":6},"    开发新菜地工程",null,0]
[{"$nulls":6},"    改造老菜地工程",null,0]
[{"$nulls":6},"    设备购置",null,0]
[{"$nulls":6},"    技术培训与推广",null,0]
[{"$nulls":6},"    其他新菜地开发建设基金支出",null,0]
["育林基金收入",0,0,0,0,0,"  育林基金支出",0,0,0,0,"育林基金",0]
["  地方育林基金收入",null,0,0,null,null,"    森林培育",null,0,null,null,"  地方育林基金",0]
[{"$nulls":6},"    林业有害生物防治",null,0]
[{"$nulls":6},"    森林防火",null,0]
[{"$nulls":6},"    森林资源监测",null,0]
[{"$nulls":6},"    林业技术推广",null,0]
[{"$nulls":6},"    林区公共支出",null,0]
[{"$nulls":6},"    其他育林基金支出",null,0]
["森林植被恢复费",0,0,0,0,0,"  森林植被恢复费安排的支出",0,0,0,0,"森林植被恢复费",0]
["  中央森林植被恢复费",{"$nulls":5},"    林地调查规划设计    ",null,0,null,null,"  中央森林植被恢复费",0]
["  地方森林植被恢复费",null,0,0,null,null,"    林地整理    ",null,0,null,null,"  地方森林植被恢复费",0]
[{"$nulls":6},"    森林培育    ",null,0]
[{"$nulls":6},"    林业有害生物防治    ",null,0]
[{"$nulls":6},"    森林防火    ",null,0]
[{"$nulls":6},"    森林资源管护    ",null,0]
[{"$nulls":6},"    其他森林植被恢复费安排的支出",null,0]
["中央水利建设基金收入",0,0,0,0,0,"  中央水利建设基金支出",0,0,0,0,"中央水利建设基金",0]
["  中央水利建设基金划转收入",null,null,0,null,null,"    水利工程建设",null,0]
["  中央其他水利建设基金收入",null,null,0,null,null,"    水利工程维护",null,0]
[{"$nulls":6},"    防洪工程含应急度汛",null,0]
[{"$nulls":6},"    其他中央水利建设基金支出",null,0]
["地方水利建设基金收入",0,0,0,0,0,"  地方水利建设基金支出",0,0,0,0,"地方水利建设基金",0]
["  地方水利建设基金划转收入",null,null,0,null,null,"    水利工程建设",null,0]
["  地方其他水利建设基金收入",null,null,0,null,null,"    水利工程维护",null,0]
[{"$nulls":6},"    水土保持",null,0]
[{"$nulls":6},"    城市防洪",null,0]
[{"$nulls":6},"    其他地方水利建设基金支出",null,0]
["大中型水库库区基金收入",0,0,0,0,0,"  大中型水库库区基金支出",0,0,0,0,"大中型水库库区基金",0]
["  中央大中型水库库区基金收入",null,null,0,null,null,"    基础设施建设和经济发展",null,0]
["  地方大中型水库库区基金收入",null,null,0,null,null,"    解决移民遗留问题",null,0]
[{"$nulls":6},"    库区防护工程维护",null,0]
[{"$nulls":6},"    其他大中型水库库区基金支出",null,0]
["三峡水库库区基金收入",0,0,0,0,0,"  三峡水库库区基金支出",0,0,0,0,"三峡水库库区基金",0]
[{"$nulls":6},"    基础设施建设和经济发展",null,0]
[{"$nulls":6},"    解决移民遗留问题",null,0]
[{"$nulls":6},"    库区维护和管理",null,0]
[{"$nulls":6},"    其他三峡水库库区基金支出",null,0]
["南水北调工程基金收入",0,0,0,0,0,"  南水北调工程基金支出",0,0,0,0,"南水北调工程基金",0]
[{"$nulls":6},"    南水北调工程建设",null,0]
[{"$nulls":6},"    偿还南水北调工程贷款本息",null,0]
["国家重大水利工程建设基金收入",0,0,0,0,0,"  国家重大水利工程建设基金支出",0,0,0,0,"国家重大水利工程建设基金",0]
["  南水北调工程建设资金",null,0,0,null,null,"    南水北调工程建设",null,0]
["  三峡工程后续工作资金",null,0,0,null,null,"    三峡工程后续工作",null,0]
["  省级重大水利工程建设资金",null,0,0,null,null,"    地方重大水利工程建设",null,0]
[{"$nulls":6},"    其他重大水利工程建设基金支出",null,0]
["水土保持补偿费收入",0,0,0,0,0,"  水土保持补偿费安排的支出",0,0,0,0,"水土保持补偿费",0]
[{"$nulls":6},"    综合治理和生态修复",null,0]
[{"$nulls":6},"    预防保护和监督管理",null,0]
[{"$nulls":6},"    其他水土保持补偿费安排的支出",null,0]
[{"$nulls":6},"交通运输支出",0,0,0,0]
[{"$nulls":6},"  公路水路运输",0,0,0,0]
["船舶港务费",0,0,0,0,0,"    船舶港务费安排的支出",0,0,0,0,"船舶港务费",0]
["海南省高等级公路车辆通行附加费收入",0,0,0,0,0,"  海南省高等级公路车辆通行附加费安排的支出",0,0,0,0,"海南省高等级公路车辆通行附加费",0]
[{"$nulls":6},"    公路建设",null,0]
[{"$nulls":6},"    公路养护",null,0]
[{"$nulls":6},"    公路还贷",null,0]
[{"$nulls":6},"    其他海南省高等级公路车辆通行附加费安排的支出",null,0]
["转让政府还贷道路收费权收入",0,0,0,0,0,"  转让政府还贷道路收费权收入安排的支出",0,0,0,0,"转让政府还贷道路收费权",0]
["  转让政府还贷公路收费权收入  ",null,null,0,null,null,"    公路还贷",null,0]
["  转让政府还贷城市道路收费权收入  ",null,null,0,null,null,"    公路建设",null,0]
[{"$nulls":6},"    其他转让政府还贷道路收费权收入安排的支出",null,0]
["车辆通行费",0,0,0,0,0,"  车辆通行费安排的支出",0,0,0,0,"车辆通行费",0]
[{"$nulls":6},"    公路还贷",null,0]
[{"$nulls":6},"    政府还贷公路养护",null,0]
[{"$nulls":6},"    政府还贷公路管理",null,0]
[{"$nulls":6},"    其他车辆通行费安排的支出",null,0]
["港口建设费收入",0,0,0,0,0,"  港口建设费安排的支出",0,0,0,0,"港口建设费",0]
[{"$nulls":6},"    港口设施",null,0]
[{"$nulls":6},"    航道建设和维护",null,0]
[{"$nulls":6},"    航运保障系统建设",null,0]
[{"$nulls":6},"    其他港口建设费安排的支出",null,0]
["民航发展基金收入",0,0,0,0,0,"  民航发展基金支出",0,0,0,0,"民航发展基金收入",0]
[{"$nulls":6},"    民航机场建设",null,0]
[{"$nulls":6},"    空管系统建设",null,0]
[{"$nulls":6},"    民航安全",null,0]
[{"$nulls":6},"    航线和机场补贴",null,0]
[{"$nulls":6},"    民航科教和信息",null,0]
[{"$nulls":6},"    民航节能减排",null,0]
[{"$nulls":6},"    通用航空发展",null,0]
[{"$nulls":6},"    征管经费",null,0]
[{"$nulls":6},"    其他民航发展基金支出",null,0]
[{"$nulls":6},"资源勘探信息等支出",0,0,0,0]
[{"$nulls":6},"  工业和信息产业监管",0,0,0,0]
["无线电频率占用费",0,0,0,0,0,"    无线电频率占用费安排的支出",0,0,0,0,"无线电频率占用费",0]
["散装水泥专项资金收入",0,0,0,0,0,"  散装水泥专项资金支出",0,0,0,0,"散装水泥专项资金",0]
[{"$nulls":6},"    建设专用设施",null,0]
[{"$nulls":6},"    专用设备购置和维修",null,0]
[{"$nulls":6},"    贷款贴息",null,0]
[{"$nulls":6},"    技术研发与推广",null,0]
[{"$nulls":6},"    宣传",null,0]
[{"$nulls":6},"    其他散装水泥专项资金支出",null,0]
["新型墙体材料专项基金收入",0,0,0,0,0,"  新型墙体材料专项基金支出",0,0,0,0,"新型墙体材料专项基金",0]
[{"$nulls":6},"    技改贴息和补助",null,0]
[{"$nulls":6},"    技术研发和推广",null,0]
[{"$nulls":6},"    示范项目补贴",null,0]
[{"$nulls":6},"    宣传和培训",null,0]
[{"$nulls":6},"    其他新型墙体材料专项基金支出",null,0]
["农网还贷资金收入",0,0,0,0,0,"  农网还贷资金支出",0,0,0,0,"农网还贷资金",0]
["  地方农网还贷资金收入",null,0,0,null,null,"    地方农网还贷资金支出",null,0,null,null,"  地方农网还贷资金",0]
[{"$nulls":6},"    其他农网还贷资金支出",null,0]
["山西省煤炭可持续发展基金收入",0,0,0,0,0,"  山西省煤炭可持续发展基金支出",0,0,0,0,"山西省煤炭可持续发展基金",0]
[{"$nulls":6},"    生态环境治理",null,0]
[{"$nulls":6},"    资源地区转型和接替产业发展",null,0]
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