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["2022年大余县政府性基金支出预计执行情况表"]
["单位：万元"]
["支出项目","2021年决算数","2022年",null,null,"2022年预计执行数比2021年决算数增减%"]
[null,null,"人代会批准的预算数","2022年预计执行数","预计执行数占预算数%"]
["文化旅游体育与传媒支出",1,6,30,{"v":500,"d":"500.0"},{"v":2900,"d":"2900.0"}]
["  国家电影事业发展专项资金安排的支出",1,6,30,{"v":500,"d":"500.0"},{"v":2900,"d":"2900.0"}]
["    资助影院建设",1,6,30,{"v":500,"d":"500.0"},{"v":2900,"d":"2900.0"}]
["    其他国家电影事业发展专项资金支出"]
["  旅游发展基金支出"]
["    地方旅游开发项目补助"]
["社会保障和就业支出",264,52,441,{"v":848.076923076923,"d":"848.1"},{"v":67.04545454545455,"d":"67.0"}]
["  大中型水库移民后期扶持基金支出",264,52,441,{"v":848.076923076923,"d":"848.1"},{"v":67.04545454545455,"d":"67.0"}]
["    移民补助",253,36,218,{"v":605.5555555555555,"d":"605.6"},{"v":-13.83399209486166,"d":"-13.8"}]
["    基础设施建设和经济发展",11,16,223,{"v":1393.75,"d":"1393.8"},{"v":1927.2727272727273,"d":"1927.3"}]
["    其他大中型水库移民后期扶持基金支出"]
["  小型水库移民扶助基金安排的支出"]
["    基础设施建设和经济发展"]
["城乡社区支出",94267,53992,76257,{"v":141.23759075418582,"d":"141.2"},{"v":-19.105307265533007,"d":"-19.1"}]
["  国有土地使用权出让收入安排的支出",94223,53992,75057,{"v":139.0150392650763,"d":"139.0"},{"v":-20.34110567483523,"d":"-20.3"}]
["    征地和拆迁补偿支出",1408,3700,5121,{"v":138.4054054054054,"d":"138.4"},{"v":263.7073863636364,"d":"263.7"}]
["    土地开发支出",87366,45032,61470,{"v":136.5029312488897,"d":"136.5"},{"v":-29.640821372158506,"d":"-29.6"}]
["    城市建设支出",0,null,0]
["    农村基础设施建设支出",3917,2460,2649,{"v":107.6829268292683,"d":"107.7"},{"v":-32.371713045698236,"d":"-32.4"}]
["    补助被征地农民支出",1009,2000,2996,149.8,{"v":196.92765113974232,"d":"196.9"}]
["    土地出让业务支出",523,300,352,{"v":117.33333333333333,"d":"117.3"},{"v":-32.69598470363289,"d":"-32.7"}]
["    农业生产发展支出",null,200,569,284.5,"净增"]
["    农村社会事业支出",null,100,274,{"v":274,"d":"274.0"},"净增"]
["    农业农村生态环境支出",null,200,1626,{"v":813.0000000000001,"d":"813.0"},"净增"]
["  国有土地收益基金安排的支出",30,null,1163,null,{"v":3776.6666666666665,"d":"3776.7"}]
["    征地和拆迁补偿支出",null,null,1000,null,"净增"]
["    土地开发支出",30,null,163,null,{"v":443.33333333333337,"d":"443.3"}]
["  农业土地开发资金安排的支出",0,null,17]
["  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",14,null,20,null,{"v":42.857142857142854,"d":"42.9"}]
["    其他城市基础设施配套费安排的支出",14,null,20,null,{"v":42.857142857142854,"d":"42.9"}]
["  棚户区改造专项债券收入安排的支出  "]
["    其他棚户区改造专项债券收入安排的支出  "]
["  国有土地使用权出让收入对应专项债务收入安排的支出"]
["其他支出",75724,40300,94571,{"v":234.66749379652606,"d":"234.7"},{"v":24.889070836194602,"d":"24.9"}]
["  其他政府性基金及对应专项债务收入安排的支出",75219,40000,94220,{"v":235.55,"d":"235.6"},{"v":25.260904824578894,"d":"25.3"}]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",75219,40000,94220,{"v":235.55,"d":"235.6"},{"v":25.260904824578894,"d":"25.3"}]
["  彩票公益金安排的支出",505,300,351,{"v":117,"d":"117.0"},{"v":-30.495049504950494,"d":"-30.5"}]
["    用于社会福利的彩票公益金支出",306,150,193,{"v":128.66666666666666,"d":"128.7"},{"v":-36.9281045751634,"d":"-36.9"}]
["    用于体育事业的彩票公益金支出",161,100,105,{"v":105,"d":"105.0"},{"v":-34.78260869565217,"d":"-34.8"}]
["    用于教育事业的彩票公益金支出",13,null,2,null,{"v":-84.61538461538461,"d":"-84.6"}]
["    用于红十字事业的彩票公益金支出",null,null,2,null,"净增"]
["    用于文化事业的彩票公益金支出"]
["    用于残疾人事业的彩票公益金支出",null,25,28,{"v":112.00000000000001,"d":"112.0"},"净增"]
["    用于城乡医疗救助的彩票公益金支出",25,25,21,{"v":84,"d":"84.0"},{"v":-16,"d":"-16.0"}]
["债务付息支出",5512,9450,8788,{"v":92.994708994709,"d":"93.0"},{"v":59.43396226415094,"d":"59.4"}]
["  地方政府专项债务付息支出",5512,9450,8788,{"v":92.994708994709,"d":"93.0"},{"v":59.43396226415094,"d":"59.4"}]
["    国有土地使用权出让金债务付息支出",934,1200,1075,{"v":89.58333333333334,"d":"89.6"},{"v":15.096359743040685,"d":"15.1"}]
["    土地储备专项债券付息支出",593,500,409,81.8,{"v":-31.02866779089376,"d":"-31.0"}]
["    棚户区改造专项债券付息支出",1295,1250,1295,{"v":103.60000000000001,"d":"103.6"},{"v":0,"d":"0.0"}]
["    其他地方自行试点项目收益专项债券付息支出",2690,6500,6009,{"v":92.44615384615385,"d":"92.4"},{"v":123.3828996282528,"d":"123.4"}]
["债务发行费用支出",66,100,81,{"v":81,"d":"81.0"},{"v":22.727272727272727,"d":"22.7"}]
["  地方政府专项债务发行费用支出",66,100,81,{"v":81,"d":"81.0"},{"v":22.727272727272727,"d":"22.7"}]
["    国有土地使用权出让金债务发行费用支出",2,null,1,null,{"v":-50,"d":"-50.0"}]
["    棚户区改造专项债券发行费用支出"]
["    其他地方自行试点项目收益专项债券发行费用支出",64,100,80,{"v":80,"d":"80.0"},{"v":25,"d":"25.0"}]
["抗疫特别国债安排的支出",0]
["  基础设施建设"]
["    交通基础设施建设"]
["    其他基础设施建设"]
["  抗疫相关支出"]
["    创业担保贷款贴息"]
["    援企稳岗补贴"]
["    其他抗疫相关支出"]
["      政府性基金预算支出合计",{"v":175834,"d":"175,834"},{"v":103900,"d":"103,900"},{"v":180168,"d":"180,168"},{"v":173.40519730510107,"d":"173.4"},{"v":2.464824777915534,"d":"2.5"}]
["     政府性基金上解上级支出",2921,808,1934,{"v":239.35643564356437,"d":"239.4"},{"v":-33.78979801437863,"d":"-33.8"}]
["     政府性基金调出资金",53692,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["     政府性基金年终结转",5163,null,14373,null,{"v":178.38466008134804,"d":"178.4"}]
["     债务还本支出",2902,null,9059,null,{"v":212.16402481047552,"d":"212.2"}]
["支    出    总    计",240512,104708,205534,{"v":196.29254689231004,"d":"196.3"},{"v":-14.543141298563064,"d":"-14.5"}]
[]
[]
["2022年大余县本级政府性基金支出预计执行情况说明"]
["    2022年县本级基金预算支出预计执行数180168万元，比2021年决算数上升2.5%。\n    其中文化旅游体育与传媒支出预计执行数30万元，比2021年决算数上升2900%；社会保障和就业支出预计执行数441万元，比2021年决算数上升67%；城乡社区支出预计执行数76257万元，比2021年决算数下降19.1%；其他支出预计执行数94571万元，比2021年决算数上升24.9%；债务付息支出预计执行数8788万元，比2021年决算数上升59.4%；债务发行费用支出预计执行数81万元，比2021年决算数上升22.7%."]

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