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["2022年大余县本级一般公共预算支出安排情况表（草案）"]
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["支出项目","2021年预算数","2021年决算（执行)数","2022年预算数","2022年预算比2021年预算增减%","备注"]
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["      国家粮油差价补贴",null,null,0]
["      粮食财务挂账利息补贴",null,null,0]
["      粮食财务挂账消化款",null,null,0]
["      处理陈化粮补贴",null,null,0]
["      粮食风险基金",null,null,0]
["      粮油市场调控专项资金",null,null,0]
["      设施建设",null,null,0]
["      设施安全",null,null,0]
["      物资保管保养",null,null,0]
["      事业运行",63,36,69,{"v":9.523809523809524,"d":"9.5"}]
["      其他粮油物资事务支出",5,270,10,{"v":100,"d":"100.0"}]
["    能源储备",0,0,0]
["      石油储备",null,null,0]
["      天然铀能源储备",null,null,0]
["      煤炭储备",null,null,0]
["      成品油储备",null,null,0]
["      其他能源储备支出",null,null,0]
["    粮油储备",353,267,371,{"v":5.099150141643059,"d":"5.1"}]
["      储备粮油补贴",111,203,129,{"v":16.216216216216218,"d":"16.2"}]
["      储备粮油差价补贴",null,null,0]
["      储备粮（油）库建设",null,64,0]
["      最低收购价政策支出",null,null,0]
["      其他粮油储备支出",242,null,242,{"v":0,"d":"0.0"}]
["    重要商品储备",0,0,0]
["      棉花储备",null,null,0]
["      食糖储备",null,null,0]
["      肉类储备",null,null,0]
["      化肥储备",null,null,0]
["      农药储备",null,null,0]
["      边销茶储备",null,null,0]
["      羊毛储备",null,null,0]
["      医药储备",null,null,0]
["      食盐储备",null,null,0]
["      战略物资储备",null,null,0]
["      应急物资储备",null,null,0]
["      其他重要商品储备支出",null,null,0]
["灾害防治及应急管理支出",1856,3011,2000,{"v":7.758620689655173,"d":"7.8"}]
["    应急管理事务",567,404,711,{"v":25.396825396825395,"d":"25.4"}]
["      行政运行",343,281,367,{"v":6.997084548104956,"d":"7.0"}]
["      一般行政管理事务",84,94,204,{"v":142.85714285714286,"d":"142.9"}]
["      机关服务",null,null,0]
["      灾害风险防治",null,null,0]
["      国务院安委会专项",null,null,0]
["      安全监管",59,null,59,{"v":0,"d":"0.0"}]
["      应急救援",32,null,32,{"v":0,"d":"0.0"}]
["      应急管理",null,null,0]
["      事业运行",null,null,0]
["      其他应急管理支出",49,29,49,{"v":0,"d":"0.0"}]
["    消防救援事务",498,1341,498,{"v":0,"d":"0.0"}]
["      行政运行",null,null,0]
["      一般行政管理事务",208,null,208,{"v":0,"d":"0.0"}]
["      机关服务",null,null,0]
["      消防应急救援",286,1067,286,{"v":0,"d":"0.0"}]
["      其他消防救援事务支出",4,274,4,{"v":0,"d":"0.0"}]
["    矿山安全",0,0,0]
["      行政运行",null,null,0]
["      一般行政管理事务",null,null,0]
["      机关服务",null,null,0]
["      矿山安全监察事务",null,null,0]
["      矿山应急救援事务",null,null,0]
["      事业运行",null,null,0]
["      其他矿山安全支出",null,null,0]
["    地震事务",54,9,54,{"v":0,"d":"0.0"}]
["      行政运行",null,null,0]
["      一般行政管理事务",14,null,14,{"v":0,"d":"0.0"}]
["      机关服务",null,null,0]
["      地震监测",null,null,0]
["      地震预测预报",null,null,0]
["      地震灾害预防",null,null,0]
["      地震应急救援",null,null,0]
["      地震环境探察",null,null,0]
["      防震减灾信息管理",null,null,0]
["      防震减灾基础管理",null,null,0]
["      地震事业机构",40,9,40,{"v":0,"d":"0.0"}]
["      其他地震事务支出",null,null,0]
["    自然灾害防治",29,0,29,{"v":0,"d":"0.0"}]
["      地质灾害防治",29,null,29,{"v":0,"d":"0.0"}]
["      森林草原防灾减灾",null,null,0]
["      其他自然灾害防治支出",null,null,0]
["    自然灾害救灾及恢复重建支出",603,579,603,{"v":0,"d":"0.0"}]
["      自然灾害救灾补助",51,379,51,{"v":0,"d":"0.0"}]
["      自然灾害灾后重建补助",null,null,0]
["      其他自然灾害救灾及恢复重建支出",552,200,552,{"v":0,"d":"0.0"}]
["    其他灾害防治及应急管理支出",105,678,105,{"v":0,"d":"0.0"}]
["预备费",3500,null,3500,{"v":0,"d":"0.0"}]
["其他支出",5850,979,7500,{"v":28.205128205128204,"d":"28.2"}]
["    年初预留",null,null,0]
["    其他支出",5850,979,7500,{"v":28.205128205128204,"d":"28.2"}]
["债务付息支出",1205,3030,1600,{"v":32.780082987551864,"d":"32.8"}]
["    地方政府一般债务付息支出",1205,3030,1600,{"v":32.780082987551864,"d":"32.8"}]
["      地方政府一般债券付息支出",1205,3030,1600,{"v":32.780082987551864,"d":"32.8"}]
["      地方政府向外国政府借款付息支出",null,null,0]
["      地方政府向国际组织借款付息支出",null,null,0]
["      地方政府其他一般债务付息支出",null,null,0]
["债务发行费用支出",0,23,0]
["    地方政府一般债务发行费用支出",null,23,0]
["一般公共预算支出合计",280000,301588,306000,{"v":9.285714285714286,"d":"9.3"}]
["   上解上级支出",4168,5745,5780,{"v":38.67562380038388,"d":"38.7"}]
["  安排预算稳定调节基金",null,40588]
["  债务还本支出",null,5092]
["  年终结余",null,3747]
["支出合计",284168,356760,311780,{"v":9.71678725261113,"d":"9.7"}]
[]
["2022年大余县本级一般公共预算支出安排情况表（草案）情况说明 "]
["2022年全县一般公共预算支出安排306000万元，比上年预算增加26000万元，增长9.3%，具体如下：\n一般公共服务支出22500万元, 比上年预算增支2679万元, 增长13.5%。\n国防支出300万元,比上年预算增支19万元, 增长6.8%。\n公共安全支出13500万元,比上年预算增支2782万元, 增长26%。\n教育支出47900万元，比上年预算增支5523万元, 增长13%。\n科学技术支出4100万元，比上年预算增支237万元，增长 6.1%。\n文化旅游体育与传媒支出2300万元，比上年预算增支472万元，增长25.8%。\n社会保障和就业支出52500万元，比上年预算增支4941万元，增长10.4%。\n卫生健康支出39000万元，比上年预算增支1831万元，增长4.9%。\n节能环保支出2800万元，比上年预算增支104万元，增长3.9%。\n城乡社区支出26500万元，比上年预算增支1656万元，增长6.7%。\n农林水支出44750万元，比上年预算增支2078万元，增长4.9%。\n交通运输支出5900万元，比上年预算增支613万元，增长11.6%。\n资源勘探工业信息等支出17500万元，比上年预算增支195万元，增长1.1%。\n商业服务业等支出1900万元，比上年预算增支101万元，增长5.6%。\n金融支出350万元，比上年预算增支21万元，增长6.4 %。\n自然资源海洋气象等支出2350万元，比上年预算增支251万元，增长12%。\n住房保障支出6800万元，比上年预算增支279万元，增长4.3%。\n粮油物资储备支出450万元，比上年预算增支29万元，增长6.9%。\n灾害防治及应急管理支出2000万元，比上年预算增支144万元，增长7.8%。\n债务付息支出1600万元，比上年预算增加395万元，增长32.8%。主要是地方政府债券转贷资金付息增支。\n其他支出7500万元，比上年预算增支1650万元，增长28.2%，主要用于人员正常晋升工资等支出。\n预备费3500万元，与上年持平。"]

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[{"$nulls":5}," "]
["2022年大余县一般公共预算支出安排情况表（草案）"]
[{"$nulls":5},"单位：万元"]
["项目","2021年预算数","2021年决算（执行)数","2022年预算数","2022年预算比2021年预算增减%","备注"]
["一、一般公共服务",19821,22640,22500,{"v":13.515967912819738,"d":"13.5"}]
["二、外交支出",null,0,0]
["三、国防支出",281,656,300,{"v":6.761565836298933,"d":"6.8"}]
["四、公共安全支出",10718,14371,13500,{"v":25.956335137152454,"d":"26.0"}]
["五、教育支出",42377,69950,47900,{"v":13.033013191117822,"d":"13.0"}]
["六、科学技术支出",3863,12901,4100,{"v":6.135128138752266,"d":"6.1"}]
["七、文化旅游体育与传媒支出",1828,6634,2300,{"v":25.82056892778993,"d":"25.8"}]
["八、社会保障和就业支出",47559,36241,52500,{"v":10.389200782186336,"d":"10.4"}]
["九、卫生健康支出",37169,29699,39000,{"v":4.926148134197853,"d":"4.9"}]
["十、节能环保支出",2696,17253,2800,{"v":3.857566765578635,"d":"3.9"}]
["十一、城乡社区支出",24844,28491,26500,{"v":6.665593302205764,"d":"6.7"}]
["十二、农林水支出",42672,34634,44750,{"v":4.869703787026622,"d":"4.9"}]
["十三、交通运输支出",5287,7248,5900,{"v":11.594477019103461,"d":"11.6"}]
["十四、资源勘探工业信息等支出",17305,3188,17500,{"v":1.1268419531927187,"d":"1.1"}]
["十五、商业服务业等支出",1799,1414,1900,{"v":5.614230127848805,"d":"5.6"}]
["十六、金融支出",329,755,350,{"v":6.382978723404255,"d":"6.4"}]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出",2099,1429,2350,{"v":11.958075273939972,"d":"12.0"}]
["十九、住房保障支出",6521,6315,6800,{"v":4.278484894954762,"d":"4.3"}]
["二十、粮油物资储备支出",421,726,450,{"v":6.88836104513064,"d":"6.9"}]
["二十一、灾害防治及应急管理支出",1856,3011,2000,{"v":7.758620689655173,"d":"7.8"}]
["二十二、预备费",3500,null,3500,{"v":0,"d":"0.0"}]
["二十三、债务付息支出",1205,3030,1600,{"v":32.780082987551864,"d":"32.8"}]
["二十四、债务发行费用支出",null,23,0]
["二十五、其他支出",5850,979,7500,{"v":28.205128205128204,"d":"28.2"}]
["一般公共预算支出合计",280000,301588,306000,{"v":9.285714285714286,"d":"9.3"}]
["   上解上级支出",4168,5745,5780,{"v":38.67562380038388,"d":"38.7"}]
["  安排预算稳定调节基金",null,40588]
["  债务还本支出",null,5092]
["  年终结余",null,3747]
["支出合计",284168,356760,311780,{"v":9.71678725261113,"d":"9.7"}]
[]
["2022年大余县一般公共预算支出安排情况表（草案）情况说明 "]
["2022年全县一般公共预算支出安排306000万元，比上年预算增加26000万元，增长9.3%，具体如下：\n一般公共服务支出22500万元, 比上年预算增支2679万元, 增长13.5%。\n国防支出300万元,比上年预算增支19万元, 增长6.8%。\n公共安全支出13500万元,比上年预算增支2782万元, 增长26%。\n教育支出47900万元，比上年预算增支5523万元, 增长13%。\n科学技术支出4100万元，比上年预算增支237万元，增长 6.1%。\n文化旅游体育与传媒支出2300万元，比上年预算增支472万元，增长25.8%。\n社会保障和就业支出52500万元，比上年预算增支4941万元，增长10.4%。\n卫生健康支出39000万元，比上年预算增支1831万元，增长4.9%。\n节能环保支出2800万元，比上年预算增支104万元，增长3.9%。\n城乡社区支出26500万元，比上年预算增支1656万元，增长6.7%。\n农林水支出44750万元，比上年预算增支2078万元，增长4.9%。\n交通运输支出5900万元，比上年预算增支613万元，增长11.6%。\n资源勘探工业信息等支出17500万元，比上年预算增支195万元，增长1.1%。\n商业服务业等支出1900万元，比上年预算增支101万元，增长5.6%。\n金融支出350万元，比上年预算增支21万元，增长6.4 %。\n自然资源海洋气象等支出2350万元，比上年预算增支251万元，增长12%。\n住房保障支出6800万元，比上年预算增支279万元，增长4.3%。\n粮油物资储备支出450万元，比上年预算增支29万元，增长6.9%。\n灾害防治及应急管理支出2000万元，比上年预算增支144万元，增长7.8%。\n债务付息支出1600万元，比上年预算增加395万元，增长32.8%。主要是地方政府债券转贷资金付息增支。\n其他支出7500万元，比上年预算增支1650万元，增长28.2%，主要用于人员正常晋升工资等支出。\n预备费3500万元，与上年持平。"]