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[null,"北京市"]
["2015年地方财政预算表","天津市"]
[" ","河北省"]
[null,"山西省"]
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["二〇二〇年大余县政府性基金预算支出安排情况表（草案）"]
[{"$nulls":3},"单位：万元"]
["支出项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
["一、文化旅游体育与传媒支出",8,65,812.5]
["   国家电影事业发展专项资金安排的支出",8,8,100]
["   旅游发展基金支出",null,57,0]
["   国家电影事业发展专项资金对应专项债务收入安排的支出",null,null,0]
["二、社会保障和就业支出",1170,23,1.97]
["    大中型水库移民后期扶持基金支出",622,23,3.7]
["    小型水库移民扶助基金安排的支出",519,null,0]
["    小型水库移民扶助基金对应专项债务收入安排的支出",29,null,0]
["三、节能环保支出",0,0,0]
["    可再生能源电价附加收入安排的支出",null,null,0]
["    废弃电器电子产品处理基金支出",null,null,0]
["四、城乡社区支出",83412,74174,88.92]
["    国有土地使用权出让收入安排的支出",60573,44915,74.15]
["    国有土地收益基金安排的支出",null,5500,0]
["    农业土地开发资金安排的支出",22,3000,13636.36]
["    城市基础设施配套费安排的支出",null,446,0]
["    污水处理费安排的支出",null,313,0]
["    土地储备专项债券收入安排的支出",12350,null,0]
["    棚户区改造专项债券收入安排的支出",10000,null,0]
["    城市基础设施配套费对应专项债务收入安排的支出",null,null,0]
["    污水处理费对应专项债务收入安排的支出",467,null,0]
["    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,20000,0]
["五、农林水支出",11,0,0]
["    大中型水库库区基金安排的支出",11,null,0]
["    三峡水库库区基金支出",null,null,0]
["    国家重大水利工程建设基金安排的支出",null,null,0]
["    大中型水库库区基金对应专项债务收入安排的支出",null,null,0]
["    国家重大水利工程建设基金对应专项债务收入安排的支出",null,null,0]
["六、交通运输支出",0,0,0]
["    海南省高等级公路车辆通行附加费安排的支出",null,null,0]
["    车辆通行费安排的支出",null,null,0]
["    港口建设费安排的支出",null,null,0]
["    铁路建设基金支出",null,null,0]
["    船舶油污损害赔偿基金支出",null,null,0]
["    民航发展基金支出",null,null,0]
["    海南省高等级公路车辆通行附加费对应专项债务收入安排的支出",null,null,0]
["    政府收费公路专项债券收入安排的支出",null,null,0]
["    车辆通行费对应专项债务收入安排的支出",null,null,0]
["    港口建设费对应专项债务收入安排的支出",null,null,0]
["七、资源勘探工业信息等支出",0,0,0]
["    农网还贷资金支出",null,null,0]
["八、其他支出",1711,4238,247.69]
["    其他政府性基金及对应专项债务收入安排的支出",1029,null,0]
["    彩票发行销售机构业务费安排的支出",null,null,0]
["    彩票公益金安排的支出",682,4238,621.41]
["九、债务付息支出",1907,1500,78.66]
["十、债务发行费用支出",28,null,0]
[]
[]
["支出合计",88247,80000,90.65]
["转移性支出",79374,1700,2.14]
["  政府性基金转移支付",2547,1700,66.75]
["    政府性基金补助支出",null,null,0]
["    政府性基金上解支出",2547,1700,66.75]
[" 调出资金",70200,null,0]
[" 年终结余",5105,null,0]
[" 地方政府专项债务还本支出",1522,null,0]
[" 地方政府专项债务转贷支出",null,null,0]
[]
[]
["支出总计",167621,81700,48.74]