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["政府性基金预算公开目录"]
[]
["                    1.抚顺市市本级2018年政府性基金收入预算表"]
["                    2.抚顺市市本级2018年政府性基金预算支出预算表"]
["                    3.抚顺市市本级2018年政府性基金预算对下转移支付预算明细表"]
["                    4.地方政府专项债务限额和余额情况表"]

{"sheet":"1政府性基金收入表","index":1,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["抚顺市市本级2018年政府性基金收入预算表"]
[{"$nulls":4},"单位：万元"]
["项  目","2018年预算数","2017年执行数","2018预算数比2017年执行数"]
[{"$nulls":3},"增减额","增减%"]
["政府性基金预算收入合计",{"v":135776,"d":"135,776"},{"v":53404,"d":"53,404"},{"v":82372,"d":"82,372"},{"v":154.24312785559133,"d":"154.2"}]
["1. 新型墙体材料专项基金收入"]
["2. 城市公用事业附加收入",null,{"v":2708,"d":"2,708"},{"v":-2708,"d":"-2,708"},{"v":-100,"d":"-100.0"}]
["3. 国有土地收益基金收入",null,{"v":1264,"d":"1,264"},{"v":-1264,"d":"-1,264"},{"v":-100,"d":"-100.0"}]
["4. 农业土地开发资金收入",{"v":1000,"d":"1,000"},189,811,{"v":429.1005291005291,"d":"429.1"}]
["5. 国有土地使用权出让收入",{"v":113150,"d":"113,150"},{"v":28826,"d":"28,826"},{"v":84324,"d":"84,324"},{"v":292.5275792687157,"d":"292.5"}]
["6. 彩票公益金收入",{"v":6234,"d":"6,234"},{"v":5554,"d":"5,554"},680,{"v":12.243428159884767,"d":"12.2"}]
["7. 城市基础设施配套费收入",{"v":10000,"d":"10,000"},{"v":9206,"d":"9,206"},794,{"v":8.624809906582662,"d":"8.6"}]
["8. 污水处理费收入",{"v":4300,"d":"4,300"},{"v":4505,"d":"4,505"},-205,{"v":-4.550499445061043,"d":"-4.6"}]
["9. 彩票发行机构和彩票销售机构的业务费用",{"v":1092,"d":"1,092"},{"v":1152,"d":"1,152"},-60,{"v":-5.208333333333334,"d":"-5.2"}]
["10.其他政府性基金收入"]

{"sheet":"2政府性基金支出表","index":2,"n_rows":83,"n_cols":5,"rows_kept":83,"merged":[[0,0,0,4],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,4]],"flags":["formulas_cached_only"]}
["抚顺市市本级2018年政府性基金预算支出预算表"]
[{"$nulls":4},"       单位：万元"]
["预算科目","2018年   预算数","2017年调整预算数","2018预算数比2017年调整预算数"]
[{"$nulls":3},"增减额","增减%"]
["政府性基金预算支出合计",{"v":72131,"d":"72,131"},{"v":76302,"d":"76,302"},-4171,{"v":-5.466436004298707,"d":"-5.5"}]
["一、科学技术支出"]
["    核电站乏燃料处理处置基金支出"]
["二、文化体育与传媒支出"]
["    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"]
["三、社会保障和就业支出",null,{"v":1312,"d":"1,312"},{"v":-1312,"d":"-1,312.0"},{"v":-100,"d":"-100.0"}]
["    大中型水库移民后期扶持基金支出",null,{"v":1312,"d":"1,312"},{"v":-1312,"d":"-1,312.0"},{"v":-100,"d":"-100.0"}]
["    移民补助"]
["    基础设施建设和经济发展",null,{"v":1312,"d":"1,312"},{"v":-1312,"d":"-1,312.0"},{"v":-100,"d":"-100.0"}]
["    小型水库移民扶助基金及对应专项债务收入安排的支出"]
["四、节能环保支出"]
["    可再生能源电价附加收入安排的支出"]
["    废弃电器电子产品处理基金支出"]
["五、城乡社区支出",{"v":60236,"d":"60,236"},{"v":64643,"d":"64,643"},{"v":-4407,"d":"-4,407"},{"v":-6.8174434973624365,"d":"-6.8"}]
["    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":44935,"d":"44,935"},{"v":52712,"d":"52,712"},{"v":-7777,"d":"-7,777"},{"v":-14.753756260434056,"d":"-14.8"}]
["    征地和拆迁补偿支出",{"v":19986,"d":"19,986"},{"v":22659,"d":"22,659"},{"v":-2673,"d":"-2,673"},{"v":-11.796637097841916,"d":"-11.8"}]
["    城市建设支出",{"v":20653,"d":"20,653"},{"v":28647,"d":"28,647"},{"v":-7994,"d":"-7,994"},{"v":-27.905190770412258,"d":"-27.9"}]
["    补助被征地农民支出"]
["    土地出让业务支出",{"v":4296,"d":"4,296"},{"v":1406,"d":"1,406"},{"v":2890,"d":"2,890"},{"v":205.547652916074,"d":"205.5"}]
["    廉租住房支出"]
["    棚户区改造支出"]
["    其他国有土地使用权出让收入安排的支出"]
["    城市公用事业附加及对应专项债务收入安排的支出",null,{"v":5925,"d":"5,925"},{"v":-5925,"d":"-5,925"},{"v":-100,"d":"-100.0"}]
["    城市公共设施",null,{"v":5925,"d":"5,925"},{"v":-5925,"d":"-5,925"},{"v":-100,"d":"-100.0"}]
["    城市环境卫生"]
["    其他城市公用事业附加安排的支出"]
["    国有土地收益基金及对应专项债务收入安排的支出"]
["    征地和拆迁补偿支出"]
["    农业土地开发资金及对应专项债务收入安排的支出",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},null,{"v":0,"d":"0.0"}]
["    新增建设用地有偿使用费及对应专项债务收入安排的支出"]
["    城市基础设施配套费及对应专项债务收入安排的支出",{"v":10000,"d":"10,000"},{"v":1306,"d":"1,306"},{"v":8694,"d":"8,694"},{"v":665.6967840735069,"d":"665.7"}]
["    城市公共设施",{"v":10000,"d":"10,000"},40,{"v":9960,"d":"9,960"},{"v":24900,"d":"24900.0"}]
["    城市环境卫生",null,{"v":1266,"d":"1,266"},{"v":-1266,"d":"-1,266"},{"v":-100,"d":"-100.0"}]
["    其他城市基础设施配套费安排的支出"]
["    污水处理费收入及对应专项债务收入安排的支出",{"v":4301,"d":"4,301"},{"v":3700,"d":"3,700"},601,{"v":16.243243243243242,"d":"16.2"}]
["    污水处理设施建设和运营",{"v":3926,"d":"3,926"},{"v":3347,"d":"3,347"},579,{"v":17.299073797430534,"d":"17.3"}]
["    其他污水处理费安排的支出",375,353,22,{"v":6.232294617563739,"d":"6.2"}]
["六、农林水支出"]
["    新菜地开发建设基金及对应专项债务收入安排的支出"]
["    大中型水库库区基金及对应债务专著收入安排的支出"]
["    三峡水库库区基金支出"]
["    南水北调工程基金及对应专项债务收入安排的支出"]
["    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"]
["七、交通运输支出"]
["    铁路运输"]
["    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"]
["    车辆通行费及对应专项债务收入安排的支出"]
["    港口建设费及对应债务收入安排的支出"]
["    铁路建设基金支出"]
["    船舶油污损害赔偿基金支出"]
["    民航发展基金支出"]
["八、资源勘探信息等支出",null,457,-457,{"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",null,457,-457,{"v":-100,"d":"-100.0"}]
["    其他新型墙体材料专项基金支出",null,457,-457,{"v":-100,"d":"-100.0"}]
["    农网还贷资金支出"]
["    电力改革预留资产变现收入安排的支出"]
["九、商业服务业等支出"]
["    旅游发展基金支出"]
["十、金融支出"]
["十一、其他支出",{"v":10617,"d":"10,617"},{"v":7540,"d":"7,540"},{"v":3077,"d":"3,077"},{"v":40.80901856763926,"d":"40.8"}]
["    其他政府性基金及对应专项债务收入安排的支出",{"v":2936,"d":"2,936"},null,{"v":2936,"d":"2,936"}]
["    彩票发行销售机构业务费安排的支出",{"v":1247,"d":"1,247"},693,554,{"v":79.94227994227994,"d":"79.9"}]
["    福利彩票发行机构的业务费支出",134,null,134]
["    福利彩票销售机构的业务费支出",782,442,340,{"v":76.92307692307693,"d":"76.9"}]
["    体育彩票销售机构的业务费支出",176,202,-26,{"v":-12.871287128712872,"d":"-12.9"}]
["    彩票市场调控资金支出",155,49,106,{"v":216.3265306122449,"d":"216.3"}]
["    彩票公益金及对应专项债务收入安排的支出",{"v":6434,"d":"6,434"},{"v":6847,"d":"6,847"},-413,{"v":-6.031838761501388,"d":"-6.0"}]
["      用于社会福利的彩票公益金支出",{"v":5000,"d":"5,000"},{"v":4144,"d":"4,144"},856,{"v":20.656370656370658,"d":"20.7"}]
["      用于体育事业的彩票公益金支出",{"v":1234,"d":"1,234"},{"v":1288,"d":"1,288"},-54,{"v":-4.192546583850932,"d":"-4.2"}]
["      用于教育事业的彩票公益金支出",98,null,98]
["      用于残疾人事业的彩票公益金支出",102,{"v":1415,"d":"1,415"},{"v":-1313,"d":"-1,313"},{"v":-92.79151943462898,"d":"-92.8"}]
["      用于城乡医疗救助的彩票公益金支出"]
["十二、债务付息支出",{"v":1277,"d":"1,277"},{"v":2300,"d":"2,300"},{"v":-1023,"d":"-1,023"},{"v":-44.47826086956522,"d":"-44"}]
["    地方政府专项债务付息支出",{"v":1277,"d":"1,277"},{"v":2300,"d":"2,300"},{"v":-1023,"d":"-1,023"},{"v":-44.47826086956522,"d":"-44"}]
["      国有土地使用权出让金债务付息支出",{"v":1277,"d":"1,277"},{"v":2300,"d":"2,300"},{"v":-1023,"d":"-1,023"},{"v":-44.47826086956522,"d":"-44"}]
["      农业土地开发资金债务付息支出"]
["      其他政府性基金债务付息支出"]
["十三、债务发行费用支出",1,50,-49,{"v":-98,"d":"-98.0"}]
["    地方政府专项债务发行费用支出",1,50,-49,{"v":-98,"d":"-98.0"}]

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["抚顺市市本级2018年政府性基金预算对下转移支付预算明细表"]
[null,"单位：万元"]
["预算科目","2018年预算数"]
["县（市）区对下转移支付预算合计"]
["  一、社会保障和就业支出"]
["      中央水库移民扶持基金"]
["      小型水库移民扶助基金"]
["      …"]
["  三、专项转移支付补助支出",{"v":3347,"d":"3,347"}]
["   一、科学技术支出"]
["   二、文化体育与传媒支出"]
["   三、社会保障和就业支出",3150]
["   四、节能环保支出"]
["   五、城乡社区支出"]
["   六、农林水支出"]
["   七、交通运输支出"]
["   八、资源勘探信息等支出"]
["   九、商业服务业等支出"]
["   十、金融支出"]
["     十一、其他支出",197]
["     十二、债务付息支出"]
["     十三、债务发行费用支出"]
["按地区划分：",3347,3150,32,165]
["1、抚顺县财政局",666,646,2,18,666]
["2、清原县财政局",740,675,5,60,740]
["3、新宾县财政局",1050,1002,5,43,1050]
["4、顺城区财政局",15,0,4,11,15]
["5、新抚区财政局",15,0,5,10,15]
["6、东洲区财政局",784,767,6,11,784]
["7、望花区财政局",71,60,5,6,71]
["8、抚顺经济开发区财政局",6,0,0,6,6]
["9、抚顺胜利开发区财政局",0,0,0,0,0]

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["2017年末地方政府专项债务限额和余额情况表"]
[]
[null,null,"单位：亿元"]
["地区","专项债务限额","专项债务余额"]
["全市合计",{"v":51.795986,"d":"51.80"},44.81]
["市本级",{"v":9.515986,"d":"9.52"},4.13]
["县区",42.28,40.68]