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["十八、"]
["2022年渝水区政府性基金支出决算表（功能分类明细）"]
["单位：万元"]
["预算科目","2021年决算数","2022年预算数","预算变动数","2022年决算数","比上年决算数增减%\n"]
["科学技术支出",0,0,0,0]
["  核电站乏燃料处理处置基金支出",0,0,0,0]
["文化旅游体育与传媒支出",6,null,null,39,{"v":5.5,"d":"550.00%"}]
["  国家电影事业发展专项资金安排的支出",14,null,null,39,{"v":1.7857142857142858,"d":"178.57%"}]
["  旅游发展基金支出",-8,null,null,0,{"v":-1,"d":"-100.00%"}]
["  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,null,null,0]
["社会保障和就业支出",1298,null,null,1373,{"v":0.05778120184899846,"d":"5.78%"}]
["  大中型水库移民后期扶持基金支出",1298,null,null,1373,{"v":0.05778120184899846,"d":"5.78%"}]
["  小型水库移民扶助基金安排的支出",0,null,null,0,{"$error":"#DIV/0!"}]
["  小型水库移民扶助基金对应专项债务收入安排的支出",0,null,null,0]
["节能环保支出",0,null,null,0]
["  可再生能源电价附加收入安排的支出",0,null,null,0]
["城乡社区支出",58567,35780,null,33246,{"v":-0.43234244540440864,"d":"-43.23%"}]
["  国有土地使用权出让收入安排的支出",58057,35780,null,33021,{"v":-0.43123137606145684,"d":"-43.12%"}]
["  国有土地收益基金安排的支出",0,null,null,0]
["  农业土地开发资金安排的支出",0,null,null,0]
["  城市基础设施配套费安排的支出",250,null,null,122,{"v":-0.512,"d":"-51.20%"}]
["  污水处理费安排的支出",260,null,null,103,{"v":-0.6038461538461538,"d":"-60.38%"}]
["  土地储备专项债券收入安排的支出  ",0,null,null,0]
["  棚户区改造专项债券收入安排的支出  ",0,null,null,0]
["  城市基础设施配套费对应专项债务收入安排的支出  ",0,null,null,0]
["  污水处理费对应专项债务收入安排的支出  ",0,null,null,0]
["  国有土地使用权出让收入对应专项债务收入安排的支出  ",0,null,null,0]
["农林水支出",0,null,null,0]
["  大中型水库库区基金安排的支出",0,null,null,0]
["  三峡水库库区基金支出",0,null,null,0]
["  国家重大水利工程建设基金安排的支出",0,null,null,0]
["  大中型水库库区基金对应专项债务收入安排的支出  ",0,null,null,0]
["  国家重大水利工程建设基金对应专项债务收入安排的支出  ",0,null,null,0]
["交通运输支出",0,null,null,0]
["  海南省高等级公路车辆通行附加费安排的支出",0,null,null,0]
["  车辆通行费安排的支出",0,null,null,0]
["  民航发展基金支出",0,null,null,0]
["  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0,null,null,0]
["  政府收费公路专项债券收入安排的支出  ",0,null,null,0]
["  车辆通行费对应专项债务收入安排的支出  ",0,null,null,0]
["资源勘探工业信息等支出",0,null,null,0]
["  农网还贷资金支出",0,null,null,0]
["其他支出",41522,null,null,136414,{"v":2.2853427098887336,"d":"228.53%"}]
["  其他政府性基金及对应专项债务收入安排的支出",40631,null,null,135588,{"v":2.3370579114469248,"d":"233.71%"}]
["  彩票发行销售机构业务费安排的支出",0,null,null,0]
["  彩票公益金安排的支出",891,null,null,826,{"v":-0.07295173961840629,"d":"-7.30%"}]
["债务付息支出",7199,10900,null,12647,{"v":0.7567717738574802,"d":"75.68%"}]
["债务发行费用支出",154,150,null,127,{"v":-0.17532467532467533,"d":"-17.53%"}]
["抗疫特别国债安排的支出",0,null,null,0,{"$error":"#DIV/0!"}]
["  基础设施建设",0,null,null,0,{"$error":"#DIV/0!"}]
["  抗疫相关支出",0,null,null,0,{"$error":"#DIV/0!"}]
["政府性基金预算支出合计",108746,46830,0,183846,{"v":0.6906001140271826,"d":"69.06%"}]

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