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["2025年全县政府性基金预算支出安排情况表（草案）"]
[{"$nulls":5},"单位：万元"]
["项          目","2024年",null,"2025年                  预算数","2025年预算数与上年数比较"]
[null,"预算数","执行数",null,"比2024年预算数增减%","比2024年执行数增减%"]
["  文化体育与传媒支出",null,63]
["    国家电影事业发展专项资金及对应专项债务收入安排的支出",null,63]
["      其他国家电影事业发展专项资金支出",null,63]
["  节能环保支出",null,19]
["    其他节能环保支出",null,19]
["  农林水支出",4059,2902,2000,{"v":-0.5072677999507268,"d":"-50.7%"},{"v":-0.3108201240523777,"d":"-31.1%"}]
["    大中型水库移民后期扶持基金支出",4059,2902,2000,{"v":-0.5072677999507268,"d":"-50.7%"},{"v":-0.3108201240523777,"d":"-31.1%"}]
["      移民补助",1144,1548,1500,{"v":0.31118881118881125,"d":"31.1%"},{"v":-0.03100775193798455,"d":"-3.1%"}]
["      基础设施建设和经济发展",2915,1354,500,{"v":-0.8284734133790738,"d":"-82.8%"},{"v":-0.6307237813884785,"d":"-63.1%"}]
["  城乡社区支出",46842,60043,60000,{"v":0.280901754835404,"d":"28.1%"},{"v":-0.0007161534233799394,"d":"-0.1%"}]
["    国有土地使用权出让收入安排的支出",42352,59891,59800,{"v":0.4119758216849263,"d":"41.2%"},{"v":-0.001519426958975445,"d":"-0.2%"}]
["      征地和拆迁补偿支出",14900,18485,20000,{"v":0.34228187919463093,"d":"34.2%"},{"v":0.08195834460373286,"d":"8.2%"}]
["      土地开发支出",5000,1015,1000,{"v":-0.8,"d":"-80.0%"}]
["      农业基础设施建设支出",null,null,3000,null,{"$error":"#DIV/0!"}]
["      补助被征地农民支出",5500,4294,8600,{"v":0.5636363636363637,"d":"56.4%"},{"v":1.0027945971122496,"d":"100.3%"}]
["      土地出让业务支出",7952,8862,null,{"v":-1,"d":"-100.0%"}]
["      农业生产发展支出",900,null,3000,{"v":2.3333333333333335,"d":"233.3%"},{"$error":"#DIV/0!"}]
["      农村社会事业支出"]
["      农业农村生态环境支出",1500,964,null,{"v":-1,"d":"-100.0%"}]
["      其他国有土地使用权出让收入安排的支出",6600,26271,24200,{"v":2.6666666666666665,"d":"266.7%"},{"v":-0.07883217235735218,"d":"-7.9%"}]
["    国有土地收益基金安排的支出",3000,null,null,{"v":-1,"d":"-100.0%"}]
["      征地和拆迁补偿支出",3000,null,null,{"v":-1,"d":"-100.0%"}]
["    农业土地开发资金安排的支出",110,null,null,{"v":-1,"d":"-100.0%"}]
["    城市基础设施配套费安排的支出",400,152,200,{"v":-0.5,"d":"-50.0%"},{"v":0.3157894736842106,"d":"31.6%"}]
["      城市公共设施",null,114,150,null,{"v":0.3157894736842106,"d":"31.6%"}]
["      其他城市基础设施配套费安排的支出",400,38,50,{"v":-0.875,"d":"-87.5%"},{"v":0.3157894736842106,"d":"31.6%"}]
["    污水处理费安排的支出",980,null,null,{"v":-1,"d":"-100.0%"}]
["      污水处理设施建设和运营",980,null,null,{"v":-1,"d":"-100.0%"}]
["      其他污水处理费安排的支出"]
["  交通运输支出",null,4070,4000,null,{"v":-0.017199017199017175,"d":"-1.7%"}]
["    车辆通行费安排的支出",null,4070,4000,null,{"v":-0.017199017199017175,"d":"-1.7%"}]
["      其他车辆通行费安排的支出",null,4070,4000,null,{"v":-0.017199017199017175,"d":"-1.7%"}]
["  资源勘探工业信息等支出",null,516]
["  其他支出",105933,107593,130000,{"v":0.22719077152539824,"d":"22.7%"},{"v":0.20825704274441637,"d":"20.8%"}]
["    其他政府性基金及对应专项债务收入安排的支出",105113,99881,128000,{"v":0.21773710197596863,"d":"21.8%"},{"v":0.2815250147675734,"d":"28.2%"}]
["    彩票公益金安排的支出",820,7712,2000,{"v":1.4390243902439024,"d":"143.9%"},{"v":-0.7406639004149378,"d":"-74.1%"}]
["      用于补充全国社会保障基金的彩票公益金支出",null,null,300,null,{"$error":"#DIV/0!"}]
["      用于社会福利的彩票公益金支出",320,6435,1200,{"v":2.75,"d":"275.0%"},{"v":-0.8135198135198135,"d":"-81.4%"}]
["      用于体育事业的彩票公益金支出",500,219,180,{"v":-0.64,"d":"-64.0%"},{"v":-0.17808219178082196,"d":"-17.8%"}]
["      用于教育事业的彩票公益金支出",null,44,20,null,{"v":-0.5454545454545454,"d":"-54.5%"}]
["      用于红十字事业的彩票公益金支出"]
["      用于残疾人事业的彩票公益金支出",null,241,300,null,{"v":0.24481327800829877,"d":"24.5%"}]
["      用于其他社会公益事业的彩票公益金支出",null,773]
["  债务付息支出",18437,19109,21800,{"v":0.1824049465748223,"d":"18.2%"},{"v":0.14082369564079755,"d":"14.1%"}]
["    地方政府专项债务付息支出",18437,19109,21800,{"v":0.1824049465748223,"d":"18.2%"},{"v":0.14082369564079755,"d":"14.1%"}]
["  债务发行费用支出",165,145,50,{"v":-0.696969696969697,"d":"-69.7%"},{"v":-0.6551724137931034,"d":"-65.5%"}]
["    地方政府专项债务发行费用支出",165,145,50,{"v":-0.696969696969697,"d":"-69.7%"},{"v":-0.6551724137931034,"d":"-65.5%"}]
["政府性基金支出合计",175436,194460,217850,{"v":0.24176337809799575,"d":"24.2%"},{"v":0.12028180602694638,"d":"12.0%"}]
["  政府性基金上解支出",1500,1300,1300,{"v":-0.1333333333333333,"d":"-13.3%"},{"v":0,"d":"0.0%"}]
["  调出资金",8000,null,null,{"v":-1,"d":"-100.0%"}]
["  债务还本支出",37529,82829,71442,{"v":0.9036478456660182,"d":"90.4%"},{"v":-0.13747600478093425,"d":"-13.7%"}]
["  结转下年支出",3626,30388,null,{"v":-1,"d":"-100.0%"},{"v":-1,"d":"-100.0%"}]
["政府性基金支出总计",226091,308977,290592,{"v":0.28528778235312324,"d":"28.5%"},{"v":-0.059502810888836355,"d":"-6.0%"}]