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["2020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]
["  核电站乏燃料处理处置基金支出",0,0,0]
["文化旅游体育与传媒支出",0,{"v":1348,"d":"1,348"},{"v":1114,"d":"1,114"},null,82.64,156.68]
["  国家电影事业发展专项资金安排的支出",0,352,287,null,81.53,428.36]
["  旅游发展基金支出",0,996,827,null,83.03,128.42]
["  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,84.95,159.41]
["  大中型水库移民后期扶持基金支出",0,319,271,null,84.95,159.41]
["  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]
["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",0,0,0]
["城乡社区支出",{"v":171955,"d":"171,955"},{"v":232390,"d":"232,390"},{"v":212138,"d":"212,138"},123.37,91.29,130.43]
["  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":95.3,"d":"95.30"},90.07,141.24]
["  国有土地收益基金安排的支出",50,656,116,{"v":232,"d":"232.00"},17.68,227.45]
["  农业土地开发资金安排的支出",94,{"v":1093,"d":"1,093"},342,363.83,31.29,{"v":427.5,"d":"427.50"}]
["  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"},107.11,84.57,149.01]
["  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"},92.64,85.29,129.72]
["  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":91,"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]
["  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"}]
["  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"}]
["农林水支出",0,29,29,null,{"v":100,"d":"100.00"},483.33]
["  大中型水库库区基金安排的支出",0,29,29,null,{"v":100,"d":"100.00"},483.33]
["  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]
["  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]
["  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]
["  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]
["  港口建设费对应专项债务收入安排的支出  ",0,0,0]
["资源勘探工业信息等支出",0,0,0]
["  农网还贷资金支出",0,0,0]
["其他支出",{"v":10000,"d":"10,000"},{"v":96228,"d":"96,228"},{"v":91580,"d":"91,580"},{"v":915.8,"d":"915.80"},95.17,1086.62]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":10000,"d":"10,000"},{"v":81375,"d":"81,375"},{"v":81303,"d":"81,303"},813.03,99.91,232294.29]
["  彩票发行销售机构业务费安排的支出",0,244,191,null,78.28,53.65]
["  彩票公益金安排的支出",0,{"v":14609,"d":"14,609"},{"v":10086,"d":"10,086"},null,69.04,125.49]
["债务付息支出",{"v":12590,"d":"12,590"},{"v":15239,"d":"15,239"},{"v":15239,"d":"15,239"},121.04,{"v":100,"d":"100.00"},249.25]
["债务发行费用支出",77,113,113,146.75,{"v":100,"d":"100.00"},201.79]
["抗疫特别国债安排的支出",0,{"v":137231,"d":"137,231"},{"v":110384,"d":"110,384"},null,80.44]
["  基础设施建设",0,{"v":102388,"d":"102,388"},{"v":80760,"d":"80,760"},null,78.88]
["  抗疫相关支出",0,{"v":34843,"d":"34,843"},{"v":29624,"d":"29,624"},null,85.02]
["合           计",{"v":194622,"d":"194,622"},{"v":482897,"d":"482,897"},{"v":430868,"d":"430,868"},221.39,89.23,241.88]
["上解上级支出",null,null,{"v":8334,"d":"8,334"},null,null,{"v":2147.9381443299,"d":"2147.94"}]
["调出资金",null,null,{"v":38936,"d":"38,936"},null,null,{"v":99.2961338365806,"d":"99.30"}]
["债务还本支出",null,null,{"v":4792,"d":"4,792"},null,null,{"v":2.61714909885309,"d":"2.62"}]
["计划单列市上解省支出"]
["待偿债置换专项债券结余"]
["年终结余",null,null,{"v":59827,"d":"59,827"},null,null,{"v":134.129226078379,"d":"134.13"}]
["支出合计",null,null,{"v":542757,"d":"542,757"},null,null,{"v":121.847660397945,"d":"121.85"}]