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["2020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,{"$nulls":3},"  核电站乏燃料处理处置基金支出",0]
["文化旅游体育与传媒支出",0,{"v":1348,"d":"1,348"},{"v":1114,"d":"1,114"},null,{"v":82.6409495548961,"d":"82.64"},{"v":156.680731364276,"d":"156.68"},"文化体育与传媒支出",{"$f":"SUM(I8:I9)","v":470}]
["  国家电影事业发展专项资金安排的支出",0,352,287,null,{"v":81.5340909090909,"d":"81.53"},{"v":428.358208955224,"d":"428.36"},"  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",0,996,827,null,{"v":83.0321285140562,"d":"83.03"},{"v":128.416149068323,"d":"128.42"},"  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",0,319,271,null,{"v":84.9529780564263,"d":"84.95"},{"v":159.411764705882,"d":"159.41"},"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",0,319,271,null,{"v":84.9529780564263,"d":"84.95"},{"v":159.411764705882,"d":"159.41"},"  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,{"$nulls":3},"  小型水库移民扶助基金及对应专项债务收入安排的支出",0]
["  小型水库移民扶助基金对应专项债务收入安排的支出",0,0,0,{"$nulls":3},"节能环保支出",0]
["节能环保支出",0,0,0,{"$nulls":3},"  可再生能源电价附加收入安排的支出",0]
["  可再生能源电价附加收入安排的支出",0,0,0,{"$nulls":3},"城乡社区支出",{"v":173097,"d":"173,097"}]
["城乡社区支出",{"v":171955,"d":"171,955"},{"v":232390,"d":"232,390"},{"v":212138,"d":"212,138"},{"v":123.36832310779,"d":"123.37"},{"v":91.2853393003141,"d":"91.29"},{"v":130.426068244697,"d":"130.43"},"  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"}]
["  国有土地使用权出让收入安排的支出",{"v":160623,"d":"160,623"},{"v":169942,"d":"169,942"},{"v":153074,"d":"153,074"},{"v":95.3001749438125,"d":"95.30"},{"v":90.0742606300973,"d":"90.07"},{"v":141.240842237354,"d":"141.24"},"  国有土地收益基金及对应专项债务收入安排的支出",62]
["  国有土地收益基金安排的支出",50,656,116,{"v":232,"d":"232.00"},{"v":17.6829268292683,"d":"17.68"},{"v":227.450980392157,"d":"227.45"},"  农业土地开发资金及对应专项债务收入安排的支出",640]
["  农业土地开发资金安排的支出",94,{"v":1093,"d":"1,093"},342,{"v":363.829787234043,"d":"363.83"},{"v":31.2900274473925,"d":"31.29"},{"v":427.5,"d":"427.50"},"  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"}]
["  城市基础设施配套费安排的支出",{"v":8578,"d":"8,578"},{"v":10864,"d":"10,864"},{"v":9188,"d":"9,188"},{"v":107.11121473537,"d":"107.11"},{"v":84.5729013254786,"d":"84.57"},{"v":149.010703859877,"d":"149.01"}]
["  污水处理费安排的支出",{"v":2610,"d":"2,610"},{"v":2835,"d":"2,835"},{"v":2418,"d":"2,418"},{"v":92.6436781609195,"d":"92.64"},{"v":85.2910052910053,"d":"85.29"},{"v":129.721030042918,"d":"129.72"}]
["  土地储备专项债券收入安排的支出  ",0,0,0,null,null,{"v":0,"d":"0.00"}]
["  棚户区改造专项债券收入安排的支出  ",0,{"v":38400,"d":"38,400"},{"v":38400,"d":"38,400"},null,{"v":100,"d":"100.00"},{"v":90.9952606635071,"d":"91.00"}]
["  城市基础设施配套费对应专项债务收入安排的支出  ",0,0,0,{"$nulls":3},"  污水处理费及对应专项债务收入安排的支出",{"v":1516,"d":"1,516"}]
["  污水处理费对应专项债务收入安排的支出  ",0,0,0,null,null,{"v":0,"d":"0.00"},"农林水支出",0]
["  国有土地使用权出让收入对应专项债务收入安排的支出  ",0,{"v":8600,"d":"8,600"},{"v":8600,"d":"8,600"},null,{"v":100,"d":"100.00"},null,"  大中型水库库区基金及对应专项债务收入安排的支出",0]
["农林水支出",0,29,29,null,{"v":100,"d":"100.00"},{"v":483.333333333333,"d":"483.33"},"  三峡水库库区基金支出",0]
["  大中型水库库区基金安排的支出",0,29,29,null,{"v":100,"d":"100.00"},{"v":483.333333333333,"d":"483.33"},"  国家重大水利工程建设基金及对应专项债务收入安排的支出",0]
["  三峡水库库区基金支出",0,0,0]
["  国家重大水利工程建设基金安排的支出",0,0,0]
["  大中型水库库区基金对应专项债务收入安排的支出  ",0,0,0,{"$nulls":3},"交通运输支出",782]
["  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",{"v":3760,"d":"3,760"},{"v":67321,"d":"67,321"},{"v":66904,"d":"66,904"},{"v":1779.36170212766,"d":"1779.36"},{"v":99.3805796111169,"d":"99.38"},{"v":31.617101513655,"d":"31.62"}]
["  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",{"v":3760,"d":"3,760"},{"v":5321,"d":"5,321"},{"v":4904,"d":"4,904"},{"v":130.425531914894,"d":"130.43"},{"v":92.1631272317234,"d":"92.16"},{"v":305.164903546982,"d":"305.16"}]
["  港口建设费安排的支出",0,0,0,{"$nulls":3},"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",0]
["  民航发展基金支出",0,0,0]
["  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,0,0,{"$nulls":3},"  车辆通行费及对应专项债务收入安排的支出",782]
["  政府收费公路专项债券收入安排的支出  ",0,{"v":62000,"d":"62,000"},{"v":62000,"d":"62,000"},null,{"v":100,"d":"100.00"},{"v":29.5238095238095,"d":"29.52"},"  港口建设费及对应专项债务收入安排的支出",0]
["  车辆通行费对应专项债务收入安排的支出  ",0,0,0,{"$nulls":3},"资源勘探信息等支出",0]
["  港口建设费对应专项债务收入安排的支出  ",0,0,0,{"$nulls":3},"  农网还贷资金支出",0]
["资源勘探工业信息等支出",0,0,0,{"$nulls":3},"其他支出",{"v":16634,"d":"16,634"}]
["  农网还贷资金支出",0,0,0,{"$nulls":3},"  其他政府性基金及对应专项债务收入安排的支出",270]
["其他支出",{"v":30879,"d":"30,879"},{"v":129937,"d":"129,937"},{"v":124700,"d":"124,700"},{"v":403.83432105962,"d":"403.83"},{"v":95.9695852605493,"d":"95.97"},{"v":383.409174763252,"d":"383.41"},"  彩票发行销售机构业务费安排的支出",{"v":1967,"d":"1,967"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":30027,"d":"30,027"},{"v":111473,"d":"111,473"},{"v":111330,"d":"111,330"},{"v":370.766310320711,"d":"370.77"},{"v":99.8717178150763,"d":"99.87"},{"v":519.869250525333,"d":"519.87"},"  彩票公益金及对应专项债务收入安排的支出",{"v":14397,"d":"14,397"}]
["  彩票发行销售机构业务费安排的支出",0,{"v":2232,"d":"2,232"},{"v":1661,"d":"1,661"},null,{"v":74.4175627240143,"d":"74.42"},{"v":84.1865179929042,"d":"84.19"},"债务付息支出",{"v":2006,"d":"2,006"}]
["  彩票公益金安排的支出",852,{"v":16232,"d":"16,232"},{"v":11709,"d":"11,709"},{"v":1374.29577464789,"d":"1374.30"},{"v":72.1352883193692,"d":"72.14"},{"v":128.163309982487,"d":"128.16"},"债务发行费用支出",76]
["债务付息支出",{"v":21263,"d":"21,263"},{"v":23789,"d":"23,789"},{"v":23789,"d":"23,789"},{"v":111.879791186568,"d":"111.88"},{"v":100,"d":"100.00"},{"v":380.745838668374,"d":"380.75"},null,{"v":193317,"d":"193,317"}]
["债务发行费用支出",77,215,215,{"v":279.220779220779,"d":"279.22"},{"v":100,"d":"100.00"},{"v":69.3548387096774,"d":"69.35"}]
["抗疫特别国债安排的支出",0,{"v":137231,"d":"137,231"},{"v":110384,"d":"110,384"},null,{"v":80.436636037047,"d":"80.44"}]
["  基础设施建设",0,{"v":102388,"d":"102,388"},{"v":80760,"d":"80,760"},null,{"v":78.8764308317381,"d":"78.88"}]
["  抗疫相关支出",0,{"v":34843,"d":"34,843"},{"v":29624,"d":"29,624"},null,{"v":85.0213816261516,"d":"85.02"}]
["合           计",{"v":227934,"d":"227,934"},{"v":592579,"d":"592,579"},{"v":539544,"d":"539,544"},{"v":236.710626760378,"d":"236.71"},{"v":91.050138462551,"d":"91.05"},{"v":130.25353309546,"d":"130.25"}]
["调出资金",null,null,{"v":38936,"d":"38,936"},null,null,{"v":98.955447683432,"d":"98.96"}]
["债务还本支出",null,null,{"v":6955,"d":"6,955"},null,null,{"v":3.79847078099399,"d":"3.80"}]
["计划单列市上解省支出",null,null,0]
["待偿债置换专项债券结余",null,null,0]
["年终结余",null,null,{"v":60833,"d":"60,833"},null,null,{"v":133.417405035529,"d":"133.42"}]
["支 出 总 计",null,null,{"$f":"D54+D55+D56+D59","v":{"v":646268,"d":"646,268"}},null,null,{"v":94.7233422594314,"d":"94.72"}]