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["2023年大余县本级政府性基金预算支出安排情况表（草案）"]
["单位：万元"]
["支出项目","2022年预计执行数","2023年预算数","2023年预算数比2022年预计执行数增减%"]
[]
["文化旅游体育与传媒支出",30,28,{"v":-6.666666666666667,"d":"-6.7"}]
["  国家电影事业发展专项资金安排的支出",30,28,{"v":-6.666666666666667,"d":"-6.7"}]
["    资助影院建设",30,28,{"v":-6.666666666666667,"d":"-6.7"}]
["    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",441,423,{"v":-4.081632653061225,"d":"-4.1"}]
["  大中型水库移民后期扶持基金支出",441,423,{"v":-4.081632653061225,"d":"-4.1"}]
["    移民补助",218,213,{"v":-2.293577981651376,"d":"-2.3"}]
["    基础设施建设和经济发展",223,210,{"v":-5.829596412556054,"d":"-5.8"}]
["    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",76257,100696,{"v":32.04820541065082,"d":"32.0"}]
["  国有土地使用权出让收入安排的支出",75057,99655,{"v":32.772426289353426,"d":"32.8"}]
["    征地和拆迁补偿支出",5121,3094,{"v":-39.58211286858035,"d":"-39.6"}]
["    土地开发支出",61470,90067,{"v":46.52188059215877,"d":"46.5"}]
["    城市建设支出",0,0]
["    农村基础设施建设支出",2649,2154,{"v":-18.68629671574179,"d":"-18.7"}]
["    补助被征地农民支出",2996,1546,{"v":-48.39786381842456,"d":"-48.4"}]
["    土地出让业务支出",352,325,{"v":-7.670454545454546,"d":"-7.7"}]
["    农业生产发展支出",569,569,{"v":0,"d":"0.0"}]
["    农村社会事业支出",274,274,{"v":0,"d":"0.0"}]
["    农业农村生态环境支出",1626,1626,{"v":0,"d":"0.0"}]
["  国有土地收益基金安排的支出",1163,1014,{"v":-12.811693895098882,"d":"-12.8"}]
["    征地和拆迁补偿支出",1000,857,{"v":-14.299999999999999,"d":"-14.3"}]
["    土地开发支出",163,157,{"v":-3.6809815950920246,"d":"-3.7"}]
["  农业土地开发资金安排的支出",17,12,{"v":-29.411764705882355,"d":"-29.4"}]
["  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",20,15,{"v":-25,"d":"-25.0"}]
["    其他城市基础设施配套费安排的支出",20,15,{"v":-25,"d":"-25.0"}]
["  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",94571,40300,{"v":-57.38651383616542,"d":"-57.4"}]
["  其他政府性基金及对应专项债务收入安排的支出",94220,40000,{"v":-57.546168541710884,"d":"-57.5"}]
["    其他地方自行试点项目收益专项债券收入安排的支出  ",94220,40000,{"v":-57.546168541710884,"d":"-57.5"}]
["  彩票公益金安排的支出",351,300,{"v":-14.529914529914532,"d":"-14.5"}]
["    用于社会福利的彩票公益金支出",193,150,{"v":-22.279792746113987,"d":"-22.3"}]
["    用于体育事业的彩票公益金支出",105,97,{"v":-7.6190476190476195,"d":"-7.6"}]
["    用于教育事业的彩票公益金支出",2,2,{"v":0,"d":"0.0"}]
["    用于红十字事业的彩票公益金支出",2,2,{"v":0,"d":"0.0"}]
["    用于文化事业的彩票公益金支出",null,28]
["    用于残疾人事业的彩票公益金支出",28,null,{"v":-100,"d":"-100.0"}]
["    用于城乡医疗救助的彩票公益金支出",21,null,{"v":-100,"d":"-100.0"}]
["债务付息支出",8788,8472,{"v":-3.5958124715521165,"d":"-3.6"}]
["  地方政府专项债务付息支出",8788,8472,{"v":-3.5958124715521165,"d":"-3.6"}]
["    国有土地使用权出让金债务付息支出",1075,1237,{"v":15.069767441860465,"d":"15.1"}]
["    土地储备专项债券付息支出",409,409,{"v":0,"d":"0.0"}]
["    棚户区改造专项债券付息支出",1295,1145,{"v":-11.583011583011583,"d":"-11.6"}]
["    其他地方自行试点项目收益专项债券付息支出",6009,5681,{"v":-5.4584789482443,"d":"-5.5"}]
["债务发行费用支出",81,81,{"v":0,"d":"0.0"}]
["  地方政府专项债务发行费用支出",81,81,{"v":0,"d":"0.0"}]
["    国有土地使用权出让金债务发行费用支出",1,1,{"v":0,"d":"0.0"}]
["    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",80,80,{"v":0,"d":"0.0"}]
["抗疫特别国债安排的支出"]
["  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":180168,"d":"180,168"},{"v":150000,"d":"150,000"},{"v":-16.744371919541763,"d":"-16.7"}]
["     政府性基金上解上级支出",1934,2601,{"v":34.488107549121,"d":"34.5"}]
["     政府性基金调出资金"]
["     政府性基金年终结转",14373,null,{"v":-100,"d":"-100.0"}]
["     债务还本支出",9059,null,{"v":-100,"d":"-100.0"}]
["支    出    总    计",205534,152601,{"v":-25.753889867369878,"d":"-25.8"}]
[]
[]
["2023年大余县本级政府性基金预算支出安排情况表（草案）说明"]
["    2023年县本级政府性基金预算支出安排150000万元，比2022年预计执行数下降16.7%。其中：国有土地使用权出让收入安排的支出比2022年预计执行数增长32.8%，主要安排在重点工程建设等方面支出。"]

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