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["2024年全县政府性基金预算支出执行情况表"]
[{"$nulls":4},"单位：万元"]
["支出项目","2023年              决算数","2024年",null,null,"2024年执行数比2023年决算数增减%"]
[null,null,"预算数","执行数","执行数占预算数％"]
["  文化体育与传媒支出",4,null,63,null,{"v":14.75,"d":"1475.0%"}]
["    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",4,null,63,null,{"v":14.75,"d":"1475.0%"}]
["      其他国家电影事业发展专项资金支出",4,null,63,null,{"v":14.75,"d":"1475.0%"}]
["  节能环保支出",null,null,19]
["    其他节能环保支出",null,null,19]
["   农林水支出",4560,4059,2902,{"v":0.7149544222714954,"d":"71.5%"},{"v":-0.36359649122807014,"d":"-36.4%"}]
["     大中型水库移民后期扶持基金支出",4560,4059,2902,{"v":0.7149544222714954,"d":"71.5%"},{"v":-0.36359649122807014,"d":"-36.4%"}]
["      移民补助",1257,1144,1548,{"v":1.3531468531468531,"d":"135.3%"},{"v":0.23150357995226734,"d":"23.2%"}]
["      基础设施建设和经济发展",3303,2915,1354,{"v":0.46449399656946827,"d":"46.4%"},{"v":-0.5900696336663639,"d":"-59.0%"}]
["  城乡社区支出",64999,46842,60043,{"v":1.2818197344263695,"d":"128.2%"},{"v":-0.07624732688195202,"d":"-7.6%"}]
["    国有土地使用权出让收入安排的支出",64232,42352,59891,{"v":1.414124480544012,"d":"141.4%"},{"v":-0.06758313613152322,"d":"-6.8%"}]
["      征地和拆迁补偿支出",18814,14900,18485,{"v":1.2406040268456375,"d":"124.1%"},{"v":-0.01748697778250241,"d":"-1.7%"}]
["      土地开发支出",null,5000,1015,{"v":0.203,"d":"20.3%"}]
["      城市建设支出"]
["      农村基础设施建设支出",5375,5500,4294,{"v":0.7807272727272727,"d":"78.1%"},{"v":-0.20111627906976748,"d":"-20.1%"}]
["      补助被征地农民支出",5826,7952,8862,{"v":1.1144366197183098,"d":"111.4%"},{"v":0.5211122554067971,"d":"52.1%"}]
["      土地出让业务支出",null,900,null,{"v":0,"d":"0.0%"}]
["      棚户区改造支出"]
["      农业生产发展支出",1134,1500,964,{"v":0.6426666666666667,"d":"64.3%"},{"v":-0.1499118165784833,"d":"-15.0%"}]
["      其他国有土地使用权出让收入安排的支出",33083,6600,26271,{"v":3.9804545454545455,"d":"398.0%"},{"v":-0.20590635673911073,"d":"-20.6%"}]
["    国有土地收益基金安排的支出",null,3000,null,{"v":0,"d":"0.0%"}]
["      征地和拆迁补偿支出",null,3000,null,{"v":0,"d":"0.0%"}]
["      土地开发支出"]
["      其他国有土地收益基金支出"]
["    农业土地开发资金及对应专项债务收入安排的支出",null,110,null,{"v":0,"d":"0.0%"}]
["    城市基础设施配套费及对应专项债务收入安排的支出",333,400,152,{"v":0.38,"d":"38.0%"},{"v":-0.5435435435435436,"d":"-54.4%"}]
["      城市公共设施",121,null,114,null,{"v":-0.05785123966942152,"d":"-5.8%"}]
["      城市环境卫生"]
["      其他城市基础设施配套费安排的支出",212,400,38,{"v":0.095,"d":"9.5%"},{"v":-0.8207547169811321,"d":"-82.1%"}]
["    污水处理费安排的支出",434,980,null,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
["      污水处理设施建设和运营",null,980,null,{"v":0,"d":"0.0%"}]
["      代征手续费"]
["      其他污水处理费安排的支出",434,{"$nulls":3},{"v":-1,"d":"-100.0%"}]
["  交通运输支出",3268,null,4070,null,{"v":0.2454100367197063,"d":"24.5%"}]
["    车辆通行费安排的支出",3268,null,4070,null,{"v":0.2454100367197063,"d":"24.5%"}]
["      其他车辆通行费安排的支出",3268,null,4070,null,{"v":0.2454100367197063,"d":"24.5%"}]
["  资源勘探工业信息等支出",null,null,516]
["  其他支出",105622,105933,107593,{"v":1.015670282159478,"d":"101.6%"},{"v":0.018660885042888875,"d":"1.9%"}]
["    其他政府性基金及对应专项债务收入安排的支出",103553,105113,99881,{"v":0.9502249959567323,"d":"95.0%"},{"v":-0.03546010255617893,"d":"-3.5%"}]
["    彩票公益金安排的支出",2069,820,7712,{"v":9.404878048780487,"d":"940.5%"},{"v":2.727404543257612,"d":"272.7%"}]
["      用于补充全国社会保障基金的彩票公益金支出",106,{"$nulls":3},{"v":-1,"d":"-100.0%"}]
["      用于社会福利的彩票公益金支出",1273,320,6435,{"v":20.109375,"d":"2010.9%"},{"v":4.054988216810683,"d":"405.5%"}]
["      用于体育事业的彩票公益金支出",334,500,219,{"v":0.438,"d":"43.8%"},{"v":-0.344311377245509,"d":"-34.4%"}]
["      用于教育事业的彩票公益金支出",56,null,44,null,{"v":-0.2142857142857143,"d":"-21.4%"}]
["      用于红十字事业的彩票公益金支出",9,{"$nulls":3},{"v":-1,"d":"-100.0%"}]
["      用于残疾人事业的彩票公益金支出",291,null,241,null,{"v":-0.17182130584192434,"d":"-17.2%"}]
["      用于扶贫事业的彩票公益金支出"]
["      用于城乡医疗救助的彩票公益金支出"]
["      用于其他社会公益事业的彩票公益金支出",null,null,773]
["  债务付息支出",16496,18437,19109,{"v":1.0364484460595542,"d":"103.6%"},{"v":0.15840203685741994,"d":"15.8%"}]
["    地方政府专项债务付息支出",16496,18437,19109,{"v":1.0364484460595542,"d":"103.6%"},{"v":0.15840203685741994,"d":"15.8%"}]
["      国有土地使用权出让金债务付息支出",468,null,2198,null,{"v":3.6965811965811968,"d":"369.7%"}]
["      农业土地开发资金债务付息支出"]
["      污水处理费债务付息支出"]
["      土地储备转向债券付息支出",795,null,991,null,{"v":0.2465408805031446,"d":"24.7%"}]
["      政府收费公路专项债券付息支出"]
["      棚户区改造专项债券付息支出",922,{"$nulls":3},{"v":-1,"d":"-100.0%"}]
["      其他地方自行试点项目收益专项债券付息支出",14311,18437,15920,{"v":0.8634810435537235,"d":"86.3%"},{"v":0.11243099713507099,"d":"11.2%"}]
["      其他政府性基金债务付息支出"]
["  债务发行费用支出",114,165,145,{"v":0.8787878787878788,"d":"87.9%"},{"v":0.27192982456140347,"d":"27.2%"}]
["    地方政府专项债务发行费用支出",114,165,145,{"v":0.8787878787878788,"d":"87.9%"},{"v":0.27192982456140347,"d":"27.2%"}]
["      其他政府性基金债务发行费用支出",114,165,145,{"v":0.8787878787878788,"d":"87.9%"},{"v":0.27192982456140347,"d":"27.2%"}]
["政府性基金支出合计",195063,175436,194460,{"v":1.1084384048883924,"d":"110.8%"},{"v":-0.0030913089617200518,"d":"-0.3%"}]
["  政府性基金上解支出",2000,1500,1300,{"v":0.8666666666666667,"d":"86.7%"},{"v":-0.35,"d":"-35.0%"}]
["  调出资金",44000,8000,null,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
["  债务还本支出",28571,37529,82829,{"v":2.207066535212769,"d":"220.7%"},{"v":1.8990584858772883,"d":"189.9%"}]
["  结转下年支出",6408,3626,30388,{"v":8.380584666298953,"d":"838.1%"},{"v":3.7421972534332086,"d":"374.2%"}]
["政府性基金支出总计",276042,226091,308977,{"v":1.3666045972639336,"d":"136.7%"},{"v":0.11931155403887805,"d":"11.9%"}]