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["2019年锡林郭勒盟区县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(I7:I8)","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]
["  小型水库移民扶助基金对应专项债务收入安排的支出",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,{"$nulls":3},"  国家重大水利工程建设基金及对应专项债务收入安排的支出",0]
["  大中型水库库区基金对应专项债务收入安排的支出  ",0,0,0]
["  国家重大水利工程建设基金对应专项债务收入安排的支出  ",0,0,0]
["交通运输支出",0,0,0,{"$nulls":3},"交通运输支出",0]
["  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",0,0,0]
["  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,{"$nulls":3},"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",0]
["  政府收费公路专项债券收入安排的支出  ",0,0,0]
["  车辆通行费对应专项债务收入安排的支出  ",0,0,0,{"$nulls":3},"  车辆通行费及对应专项债务收入安排的支出",0]
["  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,{"$nulls":3},"  农网还贷资金支出",0]
["其他支出",0,{"v":18684,"d":"18,684"},{"v":8428,"d":"8,428"},null,{"v":45.108113894241065,"d":"45.11"},{"v":83.76900904482656,"d":"83.77"},"其他支出",{"v":10061,"d":"10,061"}]
["  其他政府性基金及对应专项债务收入安排的支出",0,363,35,null,{"v":9.641873278236915,"d":"9.64"},{"v":26.923076923076923,"d":"26.92"},"  其他政府性基金及对应专项债务收入安排的支出",130]
["  彩票发行销售机构业务费安排的支出",0,414,356,null,{"v":85.99033816425121,"d":"85.99"},{"v":74.16666666666667,"d":"74.17"},"  彩票发行销售机构业务费安排的支出",480]
["  彩票公益金安排的支出",0,{"v":17907,"d":"17,907"},{"v":8037,"d":"8,037"},null,{"v":44.881889763779526,"d":"44.88"},{"v":85.03862025182521,"d":"85.04"},"  彩票公益金及对应专项债务收入安排的支出",{"v":9451,"d":"9,451"}]
["债务付息支出",{"v":4379,"d":"4,379"},{"v":6114,"d":"6,114"},{"v":6114,"d":"6,114"},{"v":139.6209180178123,"d":"139.62"},{"v":100,"d":"100.00"},{"v":326.6025641025641,"d":"326.60"},"债务付息支出",{"v":1872,"d":"1,872"}]
["债务发行费用支出",81,71,56,{"v":69.1358024691358,"d":"69.14"},{"v":78.87323943661971,"d":"78.87"},{"v":73.68421052631578,"d":"73.68"},"债务发行费用支出",76]
[]
[]
[]
[]
["合           计",{"v":184635,"d":"184,635"},{"v":214795,"d":"214,795"},{"v":178135,"d":"178,135"},{"v":96.47954071546565,"d":"96.48"},{"v":82.93256360716032,"d":"82.93"},{"v":95.86015024646447,"d":"95.86"},null,{"v":185828,"d":"185,828"}]
[]
[{"$nulls":7},100]