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["2018年乳山市政府性基金预算支出草案表"]
[{"$nulls":3},"单位：万元"]
["项   目","2017年执行数","2018年预算数","同口径增幅%"]
["一、文化体育传媒支出",6,4,{"v":-33.33333333333333,"d":"-33.3"}]
["二、社会保障和就业支出",922,645,{"v":-30.04338394793926,"d":"-30.0"}]
["    大中型水库移民后期扶持基金支出",822,575,{"v":-30.04866180048662,"d":"-30.0"}]
["    小型水库移民扶助基金及对应专项债务收入安排的支出",100,70,{"v":-30,"d":"-30.0"}]
["三、城乡社区支出",536238,444307,{"v":-17.14369365841287,"d":"-17.1"}]
["    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",493508,406084,{"v":-17.71480908110912,"d":"-17.7"}]
["    城市公用事业附加收入及对应专项债务收入安排的支出",632,null,{"v":-100,"d":"-100.0"}]
["    国有土地收益基金及对应专项债务收入安排的支出",21038,21500,{"v":2.1960262382355737,"d":"2.2"}]
["    农业土地开发资金及对应专项债务收入安排的支出",1894,2523,{"v":33.21013727560718,"d":"33.2"}]
["    城市基础设施配套费及对应专项债务收入安排的支出",18301,13400,{"v":-26.779957379378178,"d":"-26.8"}]
["    污水处理费收入及对应专项债务收入安排的支出",865,800,{"v":-7.514450867052023,"d":"-7.5"}]
["四、交通运输支出",{"v":400,"d":"400.00"},280,{"v":-30,"d":"-30.0"}]
["    港口建设费及对应债务收入安排的支出",{"v":400,"d":"400.00"},280,{"v":-30,"d":"-30.0"}]
["    民航发展基金支出"]
["五、资源勘探信息等支出",237,0,{"v":-100,"d":"-100.0"}]
["    新型墙体材料专项基金及对应专项债务收入安排的支出",237,null,{"v":-100,"d":"-100.0"}]
["六、商业服务业等支出"]
["    旅游发展基金支出"]
["七、其他支出",2375,1730,{"v":-27.157894736842103,"d":"-27.2"}]
["    其他政府性基金及对应专项债务收入安排的支出",5,null,{"v":-100,"d":"-100.0"}]
["    彩票发行销售机构业务费安排的支出"]
["    彩票公益金及对应专项债务收入安排的支出",2370,1730,{"v":-27.004219409282697,"d":"-27.0"}]
["八、债务付息支出",1889,5600,{"v":196.45314981471677,"d":"196.5"}]
["支出合计",542067,452566,{"v":-16.511058596077607,"d":"-16.5"}]
["转移性支出",2092,6000,{"v":186.80688336520078,"d":"186.8"}]
["    政府性基金转移支付",92,null,{"v":-100,"d":"-100.0"}]
["    调出资金"]
["    累计结转结余"]
["    地方政府专项债务还本支出",2000,6000,{"v":200,"d":"200.0"}]
["    支出总计",544159,458566,{"v":-15.729409970247666,"d":"-15.7"}]