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["2019年锡林郭勒盟政府性基金预算支出表"]
[]
[{"$nulls":6},"单位：万元"]
["项　　目","预算数","调整预算数","决算数","决算数为预算数的%","决算数为调整预算数的%","决算数为上年决算数的％"]
["科学技术支出",0,0,0,{"$nulls":3},"科学技术支出",0]
["  核电站乏燃料处理处置基金支出",0,0,0,{"$nulls":3},"  核电站乏燃料处理处置基金支出",0]
["文化旅游体育与传媒支出",0,{"v":1708,"d":"1,708"},711,null,{"v":41.62763466042155,"d":"41.63"},{"v":151.27659574468083,"d":"151.28"},"文化体育与传媒支出",{"$f":"SUM(I8:I9)","v":470}]
["  国家电影事业发展专项资金安排的支出",0,392,67,null,{"v":17.091836734693878,"d":"17.09"},{"v":88.1578947368421,"d":"88.16"},"  国家电影事业发展专项资金及对应专项债务收入安排的支出",76]
["  旅游发展基金支出",0,{"v":1316,"d":"1,316"},644,null,{"v":48.93617021276596,"d":"48.94"},{"v":163.4517766497462,"d":"163.45"},"  旅游发展基金支出",394]
["  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",0,0,0]
["社会保障和就业支出",0,219,170,null,{"v":77.6255707762557,"d":"77.63"},{"v":67.46031746031747,"d":"67.46"},"社会保障和就业支出",252]
["  大中型水库移民后期扶持基金支出",0,219,170,null,{"v":77.6255707762557,"d":"77.63"},{"v":67.46031746031747,"d":"67.46"},"  大中型水库移民后期扶持基金支出",252]
["  小型水库移民扶助基金安排的支出",0,0,0,{"$nulls":3},"  小型水库移民扶助基金及对应专项债务收入安排的支出",0]
["节能环保支出",0,0,0,{"$nulls":3},"节能环保支出",0]
["  可再生能源电价附加收入安排的支出",0,0,0,{"$nulls":3},"  可再生能源电价附加收入安排的支出",0]
["城乡社区支出",{"v":180175,"d":"180,175"},{"v":187993,"d":"187,993"},{"v":162650,"d":"162,650"},{"v":90.27334535867905,"d":"90.27"},{"v":86.51917890559756,"d":"86.52"},{"v":93.96465565549951,"d":"93.96"},"城乡社区支出",{"v":173097,"d":"173,097"}]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":169608,"d":"169,608"},{"v":131622,"d":"131,622"},{"v":108378,"d":"108,378"},{"v":63.89910853261639,"d":"63.90"},{"v":82.34033824132744,"d":"82.34"},{"v":66.72002068494247,"d":"66.72"},"  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":162437,"d":"162,437"}]
["  国有土地收益基金及对应专项债务收入安排的支出",700,628,51,{"v":7.285714285714286,"d":"7.29"},{"v":8.121019108280255,"d":"8.12"},{"v":82.25806451612904,"d":"82.26"},"  国有土地收益基金及对应专项债务收入安排的支出",62]
["  农业土地开发资金安排的支出",961,876,80,{"v":8.324661810613945,"d":"8.32"},{"v":9.1324200913242,"d":"9.13"},{"v":12.5,"d":"12.50"},"  农业土地开发资金及对应专项债务收入安排的支出",640]
["  城市基础设施配套费安排的支出",{"v":6840,"d":"6,840"},{"v":6793,"d":"6,793"},{"v":6166,"d":"6,166"},{"v":90.14619883040935,"d":"90.15"},{"v":90.7699102016782,"d":"90.77"},{"v":73.0395640843402,"d":"73.04"},"  城市基础设施配套费及对应专项债务收入安排的支出",{"v":8442,"d":"8,442"}]
["  污水处理费安排的支出",{"v":2000,"d":"2,000"},{"v":1963,"d":"1,963"},{"v":1864,"d":"1,864"},{"v":93.2,"d":"93.20"},{"v":94.95669893020886,"d":"94.96"}]
["  土地储备专项债券收入安排的支出  ",0,{"v":3868,"d":"3,868"},{"v":3868,"d":"3,868"},null,{"v":100,"d":"100.00"}]
["  棚户区改造专项债券收入安排的支出  ",0,{"v":42200,"d":"42,200"},{"v":42200,"d":"42,200"},null,{"v":100,"d":"100.00"}]
["  城市基础设施配套费对应专项债务收入安排的支出  ",6,0,0,{"v":0,"d":"0.00"}]
["  污水处理费对应专项债务收入安排的支出  ",60,43,43,{"v":71.66666666666667,"d":"71.67"},{"v":100,"d":"100.00"},{"v":2.836411609498681,"d":"2.84"},"  污水处理费及对应专项债务收入安排的支出",{"v":1516,"d":"1,516"}]
["农林水支出",0,6,6,null,{"v":100,"d":"100.00"},null,"农林水支出",0]
["  大中型水库库区基金安排的支出",0,6,6,null,{"v":100,"d":"100.00"},null,"  大中型水库库区基金及对应专项债务收入安排的支出",0]
["  三峡水库库区基金支出",0,0,0,{"$nulls":3},"  三峡水库库区基金支出",0]
["  国家重大水利工程建设基金安排的支出",0,0,0,{"$nulls":3},"  国家重大水利工程建设基金及对应专项债务收入安排的支出",0]
["  大中型水库库区基金对应专项债务收入安排的支出  ",0,0,0]
["  国家重大水利工程建设基金对应专项债务收入安排的支出  ",0,0,0]
["交通运输支出",600,{"v":211607,"d":"211,607"},{"v":211607,"d":"211,607"},{"v":35267.833333333336,"d":"35267.83"},{"v":100,"d":"100.00"},{"v":27059.718670076727,"d":"27059.72"},"交通运输支出",782]
["  海南省高等级公路车辆通行附加费安排的支出",0,0,0]
["  车辆通行费安排的支出",600,{"v":1607,"d":"1,607"},{"v":1607,"d":"1,607"},{"v":267.8333333333333,"d":"267.83"},{"v":100,"d":"100.00"}]
["  港口建设费安排的支出",0,0,0]
["  民航发展基金支出",0,0,0]
["  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,0,0,{"$nulls":3},"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",0]
["  政府收费公路专项债券收入安排的支出  ",0,{"v":210000,"d":"210,000"},{"v":210000,"d":"210,000"},null,{"v":100,"d":"100.00"}]
["  车辆通行费对应专项债务收入安排的支出  ",0,0,0,null,null,{"v":0,"d":"0.00"},"  车辆通行费及对应专项债务收入安排的支出",782]
["  港口建设费对应专项债务收入安排的支出  ",0,0,0,{"$nulls":3},"  港口建设费及对应专项债务收入安排的支出",0]
["资源勘探信息等支出",0,0,0,{"$nulls":3},"资源勘探信息等支出",0]
["  农网还贷资金支出",0,0,0,{"$nulls":3},"  农网还贷资金支出",0]
["其他支出",146,{"v":43581,"d":"43,581"},{"v":32524,"d":"32,524"},{"v":22276.712328767124,"d":"22276.71"},{"v":74.62885202267043,"d":"74.63"},{"v":195.52723337741975,"d":"195.53"},"其他支出",{"v":16634,"d":"16,634"}]
["  其他政府性基金及对应专项债务收入安排的支出",146,{"v":21743,"d":"21,743"},{"v":21415,"d":"21,415"},{"v":14667.808219178081,"d":"14667.81"},{"v":98.49146851860368,"d":"98.49"},{"v":7931.481481481481,"d":"7931.48"},"  其他政府性基金及对应专项债务收入安排的支出",270]
["  彩票发行销售机构业务费安排的支出",0,{"v":2724,"d":"2,724"},{"v":1973,"d":"1,973"},null,{"v":72.43024963289281,"d":"72.43"},{"v":100.30503304524656,"d":"100.31"},"  彩票发行销售机构业务费安排的支出",{"v":1967,"d":"1,967"}]
["  彩票公益金安排的支出",0,{"v":19114,"d":"19,114"},{"v":9136,"d":"9,136"},null,{"v":47.79742597049284,"d":"47.80"},{"v":63.45766479127596,"d":"63.46"},"  彩票公益金及对应专项债务收入安排的支出",{"v":14397,"d":"14,397"}]
["债务付息支出",{"v":4513,"d":"4,513"},{"v":6248,"d":"6,248"},{"v":6248,"d":"6,248"},{"v":138.44449368491024,"d":"138.44"},{"v":100,"d":"100.00"},{"v":311.46560319042874,"d":"311.47"},"债务付息支出",{"v":2006,"d":"2,006"}]
["债务发行费用支出",81,325,310,{"v":382.71604938271605,"d":"382.72"},{"v":95.38461538461539,"d":"95.38"},{"v":407.8947368421052,"d":"407.89"},"债务发行费用支出",76]
["合           计",{"v":185515,"d":"185,515"},{"v":451687,"d":"451,687"},{"v":414226,"d":"414,226"},{"v":223.28437053607524,"d":"223.28"},{"v":91.7064250244085,"d":"91.71"},{"v":214.27292995442718,"d":"214.27"},null,{"v":193317,"d":"193,317"}]