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["2018年乳山市政府性基金预算收入草案表"]
[{"$nulls":3},"单位：万元"]
["项   目","2017年执行数","2018年预算数","同口径增幅%"]
["一、港口建设费收入"]
["二、新型墙体材料专项基金收入",237,null,{"v":-100,"d":"-100.0"}]
["三、城市公用事业附加收入",632,null,{"v":-100,"d":"-100.0"}]
["四、国有土地收益基金收入",21038,21500,{"v":2.1960262382355737,"d":"2.2"}]
["五、农业土地开发资金收入",1861,2500,{"v":34.33637829124127,"d":"34.3"}]
["六、国有土地使用权出让收入",405369,406000,{"v":0.155660644992587,"d":"0.2"}]
["七、彩票公益金收入",184,200,{"v":8.695652173913043,"d":"8.7"}]
["八、城市基础设施配套费收入",18301,19000,{"v":3.819463417299601,"d":"3.8"}]
["九、污水处理费收入",865,800,{"v":-7.514450867052023,"d":"-7.5"}]
["十、彩票发行机构和彩票销售机构的业务费用"]
["十一、其他政府性基金收入",5,null,{"v":-100,"d":"-100.0"}]
[]
[]
[]
[]
[]
["收入合计",448492,450000,{"v":0.3362378816121581,"d":"0.3"}]
["转移性收入",95667,8566,{"v":-91.04602422988073,"d":"-91.0"}]
["    政府性基金转移收入",3667,2566,{"v":-30.02454322334333,"d":"-30.0"}]
["    上年结转及结余收入"]
["    地方政府专项债务转贷收入",92000,6000,{"v":-93.47826086956522,"d":"-93.5"}]
["收入总计",544159,458566,{"v":-15.729409970247666,"d":"-15.7"}]