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[null,null,"2022年大余县本级政府性基金预算支出（草案）安排情况表"]
[{"$nulls":5},"单位：万元"]
[null,null,"支出项目","2021年预算数","2021年决算（执行)数","2022年预算数","2022年预算数比2021年预算数增减%"]
[null,null,"文化旅游体育与传媒支出",65,1,6,{"v":-90.76923076923077,"d":"-90.8"}]
[null,null,"  国家电影事业发展专项资金安排的支出",8,1,6,{"v":-25,"d":"-25.0"}]
[null,null,"    资助影院建设",null,1,6]
[null,null,"    其他国家电影事业发展专项资金支出"]
[null,null,"  旅游发展基金支出",57,null,null,{"v":-100,"d":"-100.0"}]
[null,null,"    其他旅游发展基金支出 ",57,null,null,{"v":-100,"d":"-100.0"}]
[null,null,"社会保障和就业支出",23,264,52,{"v":126.08695652173914,"d":"126.1"}]
[null,null,"  大中型水库移民后期扶持基金支出",0,264,52]
[null,null,"    移民补助",null,253,36]
[null,null,"    基础设施建设和经济发展",null,11,16]
[null,null,"    其他大中型水库移民后期扶持基金支出"]
[null,null,"  小型水库移民扶助基金安排的支出",23]
[null,null,"    基础设施建设和经济发展"]
[null,null,"城乡社区支出",74174,94267,53992,{"v":-27.208995065656428,"d":"-27.2"}]
[null,null,"  国有土地使用权出让收入安排的支出",44915,94223,53992,{"v":20.209284203495493,"d":"20.2"}]
[null,null,"    征地和拆迁补偿支出",8000,1408,3700,{"v":-53.75,"d":"-53.8"}]
[null,null,"    土地开发支出",25100,87366,45032,{"v":79.41035856573706,"d":"79.4"}]
[null,null,"    城市建设支出",null,0]
[null,null,"    农村基础设施建设支出",10000,3917,2460,-75.4]
[null,null,"    补助被征地农民支出",1500,1009,2000,{"v":33.33333333333333,"d":"33.3"}]
[null,null,"    土地出让业务支出",315,523,300,{"v":-4.761904761904762,"d":"-4.8"}]
[null,null,"    农业生产发展支出",null,null,200]
[null,null,"    农村社会事业支出",null,null,100]
[null,null,"    农业农村生态环境支出",null,null,200]
[null,null,"  国有土地收益基金安排的支出",5813,30]
[null,null,"    征地和拆迁补偿支出",5813]
[null,null,"    土地开发支出",null,30]
[null,null,"  农业土地开发资金安排的支出",3000]
[null,null,"  污水处理费安排的支出"]
[null,null,"    污水处理设施建设和运营"]
[null,null,"    代征手续费"]
[null,null,"  土地储备专项债券收入安排的支出  "]
[null,null,"    征地和拆迁补偿支出  "]
[null,null,"  城市基础设施配套费安排的支出",446,14]
[null,null,"    城市公共设施",446]
[null,null,"    其他城市基础设施配套费安排的支出",null,14]
[null,null,"  棚户区改造专项债券收入安排的支出  "]
[null,null,"    其他棚户区改造专项债券收入安排的支出  "]
[null,null,"  国有土地使用权出让收入对应专项债务收入安排的支出",20000]
[null,null,"其他支出",4238,75724,40300,{"v":850.920245398773,"d":"850.9"}]
[null,null,"  其他政府性基金及对应专项债务收入安排的支出",null,75219,40000]
[null,null,"    其他地方自行试点项目收益专项债券收入安排的支出  ",null,75219,40000]
[null,null,"  彩票公益金安排的支出",4238,505,300,{"v":-92.92118924020765,"d":"-92.9"}]
[null,null,"    用于社会福利的彩票公益金支出",3000,306,150,{"v":-95,"d":"-95.0"}]
[null,null,"    用于体育事业的彩票公益金支出",380,161,100,{"v":-73.68421052631578,"d":"-73.7"}]
[null,null,"    用于教育事业的彩票公益金支出",95,13,null,{"v":-100,"d":"-100.0"}]
[null,null,"    用于红十字事业的彩票公益金支出"]
[null,null,"    用于文化事业的彩票公益金支出"]
[null,null,"    用于残疾人事业的彩票公益金支出",525,25,25,{"v":-95.23809523809523,"d":"-95.2"}]
[null,null,"    用于城乡医疗救助的彩票公益金支出",null,null,25]
[null,null,"    用于其他社会公益事业的彩票公益金支出",238]
[null,null,"债务付息支出",1500,5512,9450,{"v":530,"d":"530.0"}]
[null,null,"  地方政府专项债务付息支出",1500,5512,9450,{"v":530,"d":"530.0"}]
[null,null,"    国有土地使用权出让金债务付息支出",null,934,1200]
[null,null,"    土地储备专项债券付息支出",null,593,500]
[null,null,"    棚户区改造专项债券付息支出",null,1295,1250]
[null,null,"    其他地方自行试点项目收益专项债券付息支出",1500,2690,6500]
[null,null,"债务发行费用支出",null,66,100]
[null,null,"  地方政府专项债务发行费用支出",null,66,100]
[null,null,"    国有土地使用权出让金债务发行费用支出",null,2]
[null,null,"    棚户区改造专项债券发行费用支出"]
[null,null,"    其他地方自行试点项目收益专项债券发行费用支出",null,64,100]
[null,null,"抗疫特别国债安排的支出"]
[null,null,"  基础设施建设"]
[null,null,"    交通基础设施建设"]
[null,null,"    其他基础设施建设"]
[null,null,"  抗疫相关支出"]
[null,null,"    创业担保贷款贴息"]
[null,null,"    援企稳岗补贴"]
[null,null,"    其他抗疫相关支出"]
[null,null,"      政府性基金预算支出合计",80000,175834,103900,{"v":29.875,"d":"29.9"}]
[null,null,"转移性支出",1338,2921,808,{"v":-39.61136023916293,"d":"-39.6"}]
[null,null,"  政府性基金转移支付",1338,2921,808,{"v":-39.61136023916293,"d":"-39.6"}]
[null,null,"    政府性基金补助支出"]
[null,null,"    政府性基金上解支出",1338,2921,808,{"v":-39.61136023916293,"d":"-39.6"}]
[null,null," 调出资金",null,53692]
[null,null," 年终结余",null,5163]
[null,null," 地方政府专项债务还本支出"]
[null,null," 地方政府专项债务转贷支出",null,2902]
[]
[null,null,"支    出    总    计",81338,240512,104708,{"v":28.731958002409698,"d":"28.7"}]
[]
[null,null,"2022年大余县本级政府性基金预算支出（草案）安排情况说明"]
[null,null,"    2022年政府性基金预算支出安排103900万元，比上年预算数增支23900万元，增长29.9%。"]