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["2019年安义县本级政府性基金预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["预算科目","2018年\n决算数","2019年\n预算数","2019年调整预算数","2019年\n决算数","与上年\n决算数增减%"]
["文化体育与传媒支出",8,null,19,19]
["  国家电影事业发展专项资金安排的支出",null,null,2,2]
["  旅游发展基金支出",null,null,17,17]
["  国家电影事业发展专项资金及对应专项债务收入安排的支出",8]
["社会保障和就业支出",581,278,391,391,{"v":-0.3270223752151463,"d":"-32.70%"}]
["  大中型水库移民后期扶持基金支出",512,278,338,338,{"v":-0.33984375,"d":"-33.98%"}]
["  小型水库移民扶助基金安排的支出",null,null,53,53]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",69]
["城乡社区支出",{"v":73936,"d":"73,936"},46161,74483,{"v":45281,"d":"45,281"},{"v":-0.3875649210127678,"d":"-38.76%"}]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":72096,"d":"72,096"},44946,73888,{"v":45281,"d":"45,281"},{"v":-0.37193464269862403,"d":"-37.19%"}]
["  农业土地开发资金及对应专项债务收入安排的支出",1790,1215,595,null,{"v":-1,"d":"-100.00%"}]
["  城市基础设施配套费及对应专项债务收入安排的支出\n",50]
["农林水支出",12]
["  大中型水库库区基金及对应专项债务收入安排的支出",12]
["资源勘探信息等支出"]
["  农网还贷资金支出"]
["商业服务业等支出",85]
["  旅游发展基金支出",85]
["其他支出",635,173,757,520,{"v":-0.18110236220472442,"d":"-18.11%"}]
["  彩票公益金及对应专项债务收入安排的支出",635,173,757,520,{"v":-0.18110236220472442,"d":"-18.11%"}]
["债务付息支出",1067,3224,1962,1962,{"v":0.8388003748828491,"d":"83.88%"}]
["债务发行费用支出",25,null,29,29,{"v":0.16,"d":"16.00%"}]
["政府性基金预算支出合计",76349,{"$nulls":3},{"v":-1,"d":"-100.00%"}]
[]
["基金预算上解上级支出",255,{"$nulls":3},{"v":-1,"d":"-100.00%"}]
["基金预算补助下级支出"]
["调出资金",97169,{"$nulls":3},{"v":-1,"d":"-100.00%"}]
["基金预算年终结余",4737,{"$nulls":3},{"v":-1,"d":"-100.00%"}]
["债务还本支出"]
["债务转贷支出"]
["政府性基金预算支出总计",178510,49836,77641,48202,{"v":-0.7299759117136295,"d":"-73.00%"}]