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["2021年大余县本级政府性基金支出执行情况表"]
["单位：万元"]
["收入项目","2020年决算数","2021年",null,null,"2021年决算数比2020年决算数增减%"]
[null,null,"人代会批准的预算数","2021年决算数","决算数占预算数%"]
["文化旅游体育与传媒支出",61,65,1,{"v":1.5384615384615385,"d":"1.5"},{"v":-98.36065573770492,"d":"-98.4"}]
["  国家电影事业发展专项资金安排的支出",8,8,1,12.5,-87.5]
["    资助影院建设",null,null,1]
["    其他国家电影事业发展专项资金支出",8,{"$nulls":3},"净减"]
["  旅游发展基金支出",53,57,null,{"v":0,"d":"0.0"},"净减"]
["    其他旅游发展基金支出 ",53,57,null,null,"净减"]
["社会保障和就业支出",993,23,264,{"v":1147.8260869565217,"d":"1147.8"},{"v":-73.41389728096676,"d":"-73.4"}]
["  大中型水库移民后期扶持基金支出",993,0,264,null,{"v":-73.41389728096676,"d":"-73.4"}]
["    移民补助",526,null,253,null,{"v":-51.90114068441065,"d":"-51.9"}]
["    基础设施建设和经济发展",449,null,11,null,{"v":-97.55011135857461,"d":"-97.6"}]
["    其他大中型水库移民后期扶持基金支出",18,{"$nulls":3},"净减"]
["  小型水库移民扶助基金安排的支出",null,23,null,{"v":0,"d":"0.0"}]
["    基础设施建设和经济发展"]
["城乡社区支出",94389,{"v":74174,"d":"74,174"},94267,{"v":127.0890069296519,"d":"127.1"},{"v":-0.12925234932036572,"d":"-0.1"}]
["  国有土地使用权出让收入安排的支出",84233,{"v":44915,"d":"44,915"},94223,{"v":209.78069687186908,"d":"209.8"},{"v":11.859959873208838,"d":"11.9"}]
["    征地和拆迁补偿支出",1579,8000,1408,null,{"v":-10.829639012032931,"d":"-10.8"}]
["    土地开发支出",82110,25100,87366,null,{"v":6.401169163317501,"d":"6.4"}]
["    城市建设支出",null,null,0]
["    农村基础设施建设支出",null,10000,3917]
["    补助被征地农民支出",419,1500,1009,null,{"v":140.81145584725536,"d":"140.8"}]
["    土地出让业务支出",125,315,523,null,{"v":318.40000000000003,"d":"318.4"}]
["  国有土地收益基金安排的支出",null,5813,30,{"v":0.5160846378806124,"d":"0.5"}]
["    土地开发支出",null,5813,30]
["  农业土地开发资金安排的支出",null,3000,0,{"v":0,"d":"0.0"}]
["  污水处理费安排的支出"]
["    污水处理设施建设和运营"]
["    代征手续费"]
["  土地储备专项债券收入安排的支出  "]
["    征地和拆迁补偿支出  "]
["  城市基础设施配套费安排的支出",22,446,14,{"v":3.1390134529147984,"d":"3.1"},{"v":-36.36363636363637,"d":"-36.4"}]
["    城市公共设施",null,446]
["    其他城市基础设施配套费安排的支出",22,null,14,null,{"v":-36.36363636363637,"d":"-36.4"}]
["  棚户区改造专项债券收入安排的支出  ",10134,{"$nulls":3},"净减"]
["    其他棚户区改造专项债券收入安排的支出  ",10134,{"$nulls":3},"净减"]
["  国有土地使用权出让收入对应专项债务收入安排的支出",null,20000,null,{"v":0,"d":"0.0"}]
["其他支出",65149,4238,75724,{"v":1786.7862199150543,"d":"1786.8"},{"v":16.23202198038343,"d":"16.2"}]
["  其他政府性基金及对应专项债务收入安排的支出",63926,null,75219,null,{"v":17.665738510152362,"d":"17.7"}]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",63926,null,75219,null,{"v":17.665738510152362,"d":"17.7"}]
["  彩票公益金安排的支出",1223,4238,505,{"v":11.91599811231713,"d":"11.9"},{"v":-58.70809484873263,"d":"-58.7"}]
["    用于社会福利的彩票公益金支出",1001,3000,306,null,{"v":-69.43056943056943,"d":"-69.4"}]
["    用于体育事业的彩票公益金支出",83,380,161,null,{"v":93.97590361445783,"d":"94.0"}]
["    用于教育事业的彩票公益金支出",82,95,13,null,{"v":-84.14634146341463,"d":"-84.1"}]
["    用于文化事业的彩票公益金支出",5,{"$nulls":3},"净减"]
["    用于残疾人事业的彩票公益金支出",null,525]
["    用于城乡医疗救助的彩票公益金支出",52,null,25,null,{"v":-51.92307692307693,"d":"-51.9"}]
["    用于其他社会公益事业的彩票公益金支出",null,238]
["债务付息支出",3385,1500,5512,{"v":367.46666666666664,"d":"367.5"},{"v":62.83604135893649,"d":"62.8"}]
["  地方政府专项债务付息支出",3385,1500,5512,null,{"v":62.83604135893649,"d":"62.8"}]
["    国有土地使用权出让金债务付息支出",1065,null,934,null,{"v":-12.300469483568074,"d":"-12.3"}]
["    土地储备专项债券付息支出",593,null,593,null,{"v":0,"d":"0.0"}]
["    棚户区改造专项债券付息支出",968,null,1295,null,{"v":33.78099173553719,"d":"33.8"}]
["    其他地方自行试点项目收益专项债券付息支出",759,1500,2690,null,{"v":254.41370223978922,"d":"254.4"}]
["债务发行费用支出",81,null,66,null,{"v":-18.51851851851852,"d":"-18.5"}]
["  地方政府专项债务发行费用支出",81,null,66,null,{"v":-18.51851851851852,"d":"-18.5"}]
["    国有土地使用权出让金债务发行费用支出",1,null,2,null,{"v":100,"d":"100.0"}]
["    棚户区改造专项债券发行费用支出",11,{"$nulls":3},"净减"]
["    其他地方自行试点项目收益专项债券发行费用支出",69,null,64,null,{"v":-7.246376811594203,"d":"-7.2"}]
["抗疫特别国债安排的支出",14000,null,0,null,"净减"]
["  基础设施建设",10821,{"$nulls":3},"净减"]
["    交通基础设施建设",9821,{"$nulls":3},"净减"]
["    其他基础设施建设",1000,{"$nulls":3},"净减"]
["  抗疫相关支出",3179,{"$nulls":3},"净减"]
["    创业担保贷款贴息",200,{"$nulls":3},"净减"]
["    援企稳岗补贴",132,{"$nulls":3},"净减"]
["    其他抗疫相关支出",2847,{"$nulls":3},"净减"]
["      政府性基金预算支出合计",{"v":178058,"d":"178,058"},{"v":80000,"d":"80,000"},{"v":175834,"d":"175,834"},{"v":219.79250000000002,"d":"219.8"},{"v":-1.2490312145480686,"d":"-1.2"}]
["     政府性基金上解上级支出",2479,1338,2921,null,{"v":17.82977006857604,"d":"17.8"}]
["     政府性基金调出资金",33063,null,53692,null,{"v":62.39300728911472,"d":"62.4"}]
["     政府性基金年终结转",8376,null,5163,null,{"v":-38.35959885386819,"d":"-38.4"}]
["     债务还本支出",4487,null,2902,null,{"v":-35.32427011366169,"d":"-35.3"}]
["支    出    总    计",226463,81338,240512,{"v":295.69450933143185,"d":"295.7"},{"v":6.20366240842875,"d":"6.2"}]
[]
["2021年大余县本级政府性基金支出执行情况说明"]
["一、文化旅游体育与传媒支出 \n1.文化旅游体育与传媒支出决算数比 2020 年决算数（下 同）下降 98.4%，主要是2021年上级下达旅游发展基金补助地方项目资金减少60万元，相应支出减少。 \n二、社会保障和就业支出 \n2. 大中型水库移民后期扶持基金支出下降73.4%，主要2021年上级安排大中型水库移民后期扶持基金支出减少729万元，相应支出减少。\n三、其他支出 \n3. 其他政府性基金及对应专项债务收入安排的支出决算数增长 17.7%，主要是按照《财政部关于试点发展项目收益与融资自求平衡的地方政府专项债券品种的通知》（财预 〔2017〕89 号）的规定，省财政厅下达专项债券额度大幅增加。 \n4. 彩票公益金安排的支出决算数下降 58.7%，主要是2020年上级下达决算数中央专项彩票公益金支持中央苏区公益性建设803万元，抬高了支出基数。\n四、抗疫特别国债安排的支出\n5. 抗疫特别国债安排的支出决算数下降100%，主要是2020年安排抗疫特别国债安排的支出14000万元，抬高了此项支出的基数。"]

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