XLS《L16》

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, "三峡水库库区基金支出","0","0",,

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, "基础设施建设和经济发展","0","0",,

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, "解决移民遗留问题","0","0",,

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, "库区维护和管理","0","0",,

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, "其他三峡水库库区基金支出","0","0",,

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, "南水北调工程基金支出","0","0",,

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, "南水北调工程建设","0","0",,

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, "偿还南水北调工程贷款本息","0","0",,

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, "其中:江西省铁路投资集团公司","0","0",,

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, "南水北调工程建设","0","0",,

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, "江西省盐业集团公司","0","0",,

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, "江西省监狱企业集团","0","0",,

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, "江西省招标咨询集团有限公司","0","0",,

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, "

二、股利、股息收入","0","0",,

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, "综合治理和生态修复","0","0",,

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, "预防保护和监督管理","0","0",,

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, "国有控股公司股利、股息收入","0","0",,

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, "国有参股公司股利、股息收入","0","0",,

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, "公路水路运输","0","0",,

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, "船舶港务费安排的支出","0","0",,

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, "海南省高等级公路车辆通行附加费安排的支出","0","0",,

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, "公路建设","0","0",,

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, "公路养护","0","0",,

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, "公路还贷","0","0",,

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, "其他海南省高等级公路车辆通行附加费安排的支出","0","0",,

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, "转让政府还贷道路收费权收入安排的支出","0","0",,

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, "公路还贷","0","0",,

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, "公路建设","0","0",,

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, "其他转让政府还贷道路收费权收入安排的支出","0","0",,

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, "

三、产权转让收入","0","0",,

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, "国有股权、股份转让收入","0","0",,

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, "政府还贷公路养护","0","0",,

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, "

四、清算收入","0","0",,

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, "

五、其他国有资本经营预算收入","0","0",,

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, "合计","0","0",,

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, "加:上级补助收入","0","0",,

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, "加:上年转结","0","0",,

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, "航道建设和维护","0","0",,

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, "航运保障系统建设","0","0",,

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, "其他港口建设费安排的支出","0","0",,

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, "总计","0","0",,

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, ,,

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, "十

七、",,

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"2016年县级国有资本经营预算支出决算表" ,,

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"单位:万元" "科目名称(功能)","2015年决算数","2016年预算数","2016年调整预算数","2016年决算数","决算数是调整预算数的%","决算数是上年决算数的%" ,,

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"

一、社会保障和就业支出",,

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"国有资本经营预算补充社保基金支出",,

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"

一、国有资本经营预算支出","0","0",,

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,"" "

(一)解决历史遗留问题及改革成本支出","0","0",,

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"国有企业办职教幼教补助支出","0","0",,

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"国有企业退休人员社会化管理补助支出","0","0" ""三供一业"移交补助支出","0","0",,

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"国有企业改革成本支出","0","0",,

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"离休干部医药费补助支出","0","0",,

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"其他解决历史遗留问题及改革成本支出","0","0",,

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"

(二)国有企业资本金注入","0","0",,

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"国有经济结构调整支出","0","0",,

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"公益性设施投资支出","0","0",,

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"前瞻性战略性产业发展支出","0","0",,

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"生态环境保护支出","0","0",,