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[" ","地区名称"]
[null,"北京市"]
["2015年地方财政预算表","天津市"]
[" ","河北省"]
[null,"山西省"]
[null,"内蒙古自治区"]

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[null,null,"2021年大余县本级政府性基金预算支出安排情况表"]
[{"$nulls":4},"单位：万元"]
[null,null,"支出项目","上年决算（执行)数","预算数","预算数为决算（执行）数%"]
[null,null,"一、文化旅游体育与传媒支出",61,65,106.56]
[null,null,"   国家电影事业发展专项资金安排的支出",8,8,100]
[null,null,"   旅游发展基金支出",53,57,107.55]
[null,null,"   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,0,0]
[null,null,"二、社会保障和就业支出",993,23,2.32]
[null,null,"    大中型水库移民后期扶持基金支出",993,23,2.32]
[null,null,"    小型水库移民扶助基金安排的支出"]
[null,null,"    小型水库移民扶助基金对应专项债务收入安排的支出"]
[null,null,"三、节能环保支出"]
[null,null,"    可再生能源电价附加收入安排的支出"]
[null,null,"    废弃电器电子产品处理基金支出"]
[null,null,"四、城乡社区支出",158313,74174,46.85]
[null,null,"    国有土地使用权出让收入安排的支出",84232,44915,53.32]
[null,null,"    国有土地收益基金安排的支出",null,5813]
[null,null,"    农业土地开发资金安排的支出",null,3000]
[null,null,"    城市基础设施配套费安排的支出",21,446,2123.81]
[null,null,"    污水处理费安排的支出"]
[null,null,"    土地储备专项债券收入安排的支出"]
[null,null,"    棚户区改造专项债券收入安排的支出",10134]
[null,null,"    城市基础设施配套费对应专项债务收入安排的支出"]
[null,null,"    污水处理费对应专项债务收入安排的支出"]
[null,null,"    国有土地使用权出让收入对应专项债务收入安排的支出",63926,20000,31.29]
[null,null,"五、农林水支出"]
[null,null,"    大中型水库库区基金安排的支出"]
[null,null,"    三峡水库库区基金支出"]
[null,null,"    国家重大水利工程建设基金安排的支出"]
[null,null,"    大中型水库库区基金对应专项债务收入安排的支出"]
[null,null,"    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,"六、交通运输支出"]
[null,null,"    海南省高等级公路车辆通行附加费安排的支出"]
[null,null,"    车辆通行费安排的支出"]
[null,null,"    港口建设费安排的支出"]
[null,null,"    铁路建设基金支出"]
[null,null,"    船舶油污损害赔偿基金支出"]
[null,null,"    民航发展基金支出"]
[null,null,"    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,"    政府收费公路专项债券收入安排的支出"]
[null,null,"    车辆通行费对应专项债务收入安排的支出"]
[null,null,"    港口建设费对应专项债务收入安排的支出"]
[null,null,"七、资源勘探工业信息等支出"]
[null,null,"    农网还贷资金支出"]
[null,null,"八、其他支出",1223,4238,346.52]
[null,null,"    其他政府性基金及对应专项债务收入安排的支出"]
[null,null,"    彩票发行销售机构业务费安排的支出"]
[null,null,"    彩票公益金安排的支出",1223,4238,346.52]
[null,null,"九、债务付息支出",3386,1500,44.3]
[null,null,"十、债务发行费用支出",82]
[null,null,"十一、抗疫特别国债安排的支出",14000]
[]
[null,null,"支出合计",178058,80000,44.93]
[null,null,"转移性支出",47577,1338,2.81]
[null,null,"  政府性基金转移支付",2479,1338,53.97]
[null,null,"    政府性基金补助支出"]
[null,null,"    政府性基金上解支出",2479,1338,53.97]
[null,null," 调出资金",33063]
[null,null," 年终结余",7548]
[null,null," 地方政府专项债务还本支出"]
[null,null," 地方政府专项债务转贷支出",4487]
[]
[null,null,"支出总计",225635,81338,36.05]