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["十八、"]
["2021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","2020年决算数","2021年预算数","预算变动数","2021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",21,0,7,6,{"v":-0.7142857142857143,"d":"-71.43%"}]
["  国家电影事业发展专项资金安排的支出",3,0,15,14,{"v":3.6666666666666665,"d":"366.67%"}]
["  旅游发展基金支出",18,0,-8,-8,{"v":-1.4444444444444444,"d":"-144.44%"}]
["  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",0,0,0,0]
["社会保障和就业支出",1054,0,1473,1298,{"v":0.2314990512333966,"d":"23.15%"}]
["  大中型水库移民后期扶持基金支出",919,0,1473,1298,{"v":0.41240478781284007,"d":"41.24%"}]
["  小型水库移民扶助基金安排的支出",135,0,0,0,{"v":-1,"d":"-100.00%"}]
["  小型水库移民扶助基金对应专项债务收入安排的支出",0,0,0,0]
["节能环保支出",0,0,0,0]
["  可再生能源电价附加收入安排的支出",0,0,0,0]
["  废弃电器电子产品处理基金支出",0,0,0,0]
["城乡社区支出",81032,13350,55243,58567,{"v":-0.2772361536183236,"d":"-27.72%"}]
["  国有土地使用权出让收入安排的支出",80367,13000,55014,58057,{"v":-0.2776015031045081,"d":"-27.76%"}]
["  国有土地收益基金安排的支出",0,0,0,0]
["  农业土地开发资金安排的支出",0,0,0,0]
["  城市基础设施配套费安排的支出",331,200,96,250,{"v":-0.24471299093655588,"d":"-24.47%"}]
["  污水处理费安排的支出",334,150,133,260,{"v":-0.2215568862275449,"d":"-22.16%"}]
["  土地储备专项债券收入安排的支出  ",0,0,0,0]
["  棚户区改造专项债券收入安排的支出  ",0,0,0,0]
["  城市基础设施配套费对应专项债务收入安排的支出  ",0,0,0,0]
["  污水处理费对应专项债务收入安排的支出  ",0,0,0,0]
["  国有土地使用权出让收入对应专项债务收入安排的支出  ",0,0,0,0]
["农林水支出",0,0,0,0]
["  大中型水库库区基金安排的支出",0,0,0,0]
["  三峡水库库区基金支出",0,0,0,0]
["  国家重大水利工程建设基金安排的支出",0,0,0,0]
["  大中型水库库区基金对应专项债务收入安排的支出  ",0,0,0,0]
["  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  ",0,0,0,0]
["交通运输支出",0,0,0,0]
["  海南省高等级公路车辆通行附加费安排的支出",0,0,0,0]
["  车辆通行费安排的支出",0,0,0,0]
["  港口建设费安排的支出",0,0,0,0]
["  铁路建设基金支出",0,0,0,0]
["  船舶油污损害赔偿基金支出",0,0,0,0]
["  民航发展基金支出",0,0,0,0]
["  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  ",0,0,0,0]
["  政府收费公路专项债券收入安排的支出  ",0,0,0,0]
["  车辆通行费对应专项债务收入安排的支出  ",0,0,0,0]
["  港口建设费对应专项债务收入安排的支出  ",0,0,0,0]
["资源勘探工业信息等支出",0,0,0,0]
["  农网还贷资金支出",0,0,0,0]
["金融支出",0,0,0,0]
["  金融调控支出",0,0,0,0]
["    中央特别国债经营基金支出",0,0,0,0]
["    中央特别国债经营基金财务支出",0,0,0,0]
["其他支出",13198,384,41435,41522,{"v":2.146082739809062,"d":"214.61%"}]
["  其他政府性基金及对应专项债务收入安排的支出",12400,0,40657,40631,{"v":2.276693548387097,"d":"227.67%"}]
["  彩票发行销售机构业务费安排的支出",0,0,0,0]
["  抗疫特别国债财务基金支出",null,0,0,0]
["  彩票公益金安排的支出",798,384,778,891,{"v":0.11654135338345864,"d":"11.65%"}]
["债务付息支出",5213,5200,1999,7199,{"v":0.38097065029733357,"d":"38.10%"}]
["债务发行费用支出",31,0,154,154,{"v":3.967741935483871,"d":"396.77%"}]
["抗疫特别国债安排的支出",16233,0,0,0,{"v":-1,"d":"-100.00%"}]
["  基础设施建设",13406,0,0,0,{"v":-1,"d":"-100.00%"}]
["  抗疫相关支出",2827,0,0,0,{"v":-1,"d":"-100.00%"}]
["政府性基金预算支出合计",116782,18934,100311,108746,{"v":-0.068811974448117,"d":"-6.88%"}]

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