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["2014年滨江区政府性基金收支执行情况表"]
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["一、政府性基金收入",{"v":545600,"d":"545,600"},{"v":903380,"d":"903,380"},{"v":1090155,"d":"1,090,155"},{"v":165.57551319648093,"d":"165.6"}]
["1、区级政府性基金收入",{"v":544800,"d":"544,800"},{"v":879499,"d":"879,499"},{"v":1081011,"d":"1,081,011"},{"v":161.43520558002936,"d":"161.4"}]
["其中：国有土地使用权出让收入",{"v":505200,"d":"505,200"},{"v":824693,"d":"824,693"},{"v":1031351,"d":"1,031,351"},{"v":163.24089469517023,"d":"163.2"}]
["      地方水利建设基金收入",{"v":7400,"d":"7,400"},{"v":7521,"d":"7,521"},{"v":6656,"d":"6,656"},{"v":101.63513513513513,"d":"101.6"}]
["      地方教育附加收入",{"v":15600,"d":"15,600"},{"v":16577,"d":"16,577"},{"v":14206,"d":"14,206"},{"v":106.26282051282053,"d":"106.3"}]
["      残疾人保障金收入",{"v":6600,"d":"6,600"},{"v":6719,"d":"6,719"},{"v":5901,"d":"5,901"},{"v":101.80303030303031,"d":"101.8"}]
["      其他政府性基金收入",{"v":10000,"d":"10,000"},{"v":23989,"d":"23,989"},{"v":22897,"d":"22,897"},{"v":239.89,"d":"239.9"}]
["2、省市基金专款补助收入",800,{"v":23881,"d":"23,881"},{"v":9144,"d":"9,144"},{"v":2985.125,"d":"2985.1"}]
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["二、政府性基金支出",{"v":971179,"d":"971,179"},{"v":988157,"d":"988,157"},{"v":549658,"d":"549,658"},{"v":101.74818442326286,"d":"101.7"}]
["1、区级政府性基金支出",{"v":969728,"d":"969,728"},{"v":963830,"d":"963,830"},{"v":535951,"d":"535,951"},{"v":99.39178821277719,"d":"99.4"}]
["其中：国有土地使用权出收入安排的支出",{"v":905039,"d":"905,039"},{"v":899767,"d":"899,767"},{"v":487738,"d":"487,738"},{"v":99.41748366644974,"d":"99.4"}]
["      地方水利建设基金支出",{"v":7430,"d":"7,430"},{"v":7484,"d":"7,484"},{"v":6939,"d":"6,939"},{"v":100.72678331090175,"d":"100.7"}]
["      地方教育附加安排的支出",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":16000,"d":"16,000"},{"v":100,"d":"100.0"}]
["      残疾人保障金支出",{"v":12154,"d":"12,154"},{"v":11474,"d":"11,474"},{"v":16274,"d":"16,274"},{"v":94.40513411222643,"d":"94.4"}]
["      其他政府性基金支出",{"v":25105,"d":"25,105"},{"v":25105,"d":"25,105"},{"v":9000,"d":"9,000"},{"v":100,"d":"100.0"}]
["2、省市基金专款补助支出",{"v":1451,"d":"1,451"},{"v":24327,"d":"24,327"},{"v":13707,"d":"13,707"},{"v":1676.567884217781,"d":"1676.6"}]

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["附表八"]
["2015年滨江区政府性基金收支预期（预算）表"]
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["一、政府性基金收入",{"v":465179,"d":"465,179"},{"v":872563,"d":"872,563"}]
["1、区级政府性基金收入",{"v":464879,"d":"464,879"},{"v":848682,"d":"848,682"}]
["其中：国有土地使用权出让收入",{"v":451979,"d":"451,979"},{"v":824693,"d":"824,693"}]
["      新型墙体材料专项基金收入",250,242]
["      彩票公益金收入",250,221]
["      其他政府性基金收入",{"v":12400,"d":"12,400"},{"v":23526,"d":"23,526"}]
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[]
["二、政府性基金支出",{"v":794128.65,"d":"794,128.65"},{"v":949199,"d":"949,199"}]
["1、区级政府性基金支出",{"v":793611.65,"d":"793,611.65"},{"v":924872,"d":"924,872"}]
["其中：国有土地使用权出收入安排的支出",{"v":758452,"d":"758,452.00"},{"v":899767,"d":"899,767"}]
["      彩票公益金安排的支出",29.65]
["      其他政府性基金支出",{"v":35130,"d":"35,130.00"},{"v":25105,"d":"25,105"}]
["2、省市基金专款补助支出",517,{"v":24327,"d":"24,327"}]