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["十八、"]
["2023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","2022年决算数","2023年预算数","预算变动数","2023年决算数","比上年决算数增减%\n"]
["科学技术支出",0,null,0]
["  核电站乏燃料处理处置基金支出",0,null,0]
["文化旅游体育与传媒支出",39,null,null,22,{"v":-0.4358974358974359,"d":"-43.59%"}]
["  国家电影事业发展专项资金安排的支出",39,null,null,22,{"v":-0.4358974358974359,"d":"-43.59%"}]
["  旅游发展基金支出",0,{"$nulls":3},{"$error":"#DIV/0!"}]
["  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]
["社会保障和就业支出",1373,null,null,1782,{"v":0.29788783685360526,"d":"29.79%"}]
["  大中型水库移民后期扶持基金支出",1373,null,null,1782,{"v":0.29788783685360526,"d":"29.79%"}]
["  小型水库移民扶助基金安排的支出",0,{"$nulls":3},{"$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]
["节能环保支出",0]
["  可再生能源电价附加收入安排的支出",0]
["城乡社区支出",33246,63005,63005,29873,{"v":-0.10145581423329122,"d":"-10.15%"}]
["  国有土地使用权出让收入安排的支出",33021,62580,62580,29601,{"v":-0.10357045516489506,"d":"-10.36%"}]
["  国有土地收益基金安排的支出",0]
["  农业土地开发资金安排的支出",0]
["  城市基础设施配套费安排的支出",122,210,210,71,{"v":-0.4180327868852459,"d":"-41.80%"}]
["  污水处理费安排的支出",103,215,215,201,{"v":0.9514563106796117,"d":"95.15%"}]
["  土地储备专项债券收入安排的支出  ",0]
["  棚户区改造专项债券收入安排的支出  ",0]
["  城市基础设施配套费对应专项债务收入安排的支出  ",0]
["  污水处理费对应专项债务收入安排的支出  ",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]
["农林水支出",0]
["  大中型水库库区基金安排的支出",0]
["  三峡水库库区基金支出",0]
["  国家重大水利工程建设基金安排的支出",0]
["  大中型水库库区基金对应专项债务收入安排的支出  ",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]
["交通运输支出",0,null,null,274]
["  海南省高等级公路车辆通行附加费安排的支出",0]
["  车辆通行费安排的支出",0,null,null,274]
["  民航发展基金支出",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]
["  政府收费公路专项债券收入安排的支出  ",0]
["  车辆通行费对应专项债务收入安排的支出  ",0]
["资源勘探工业信息等支出",0]
["  农网还贷资金支出",0]
["其他支出",136414,null,125000,127208,{"v":-0.06748574193264621,"d":"-6.75%"}]
["  其他政府性基金及对应专项债务收入安排的支出",135588,null,125000,124383,{"v":-0.08264005664218073,"d":"-8.26%"}]
["  彩票发行销售机构业务费安排的支出",0]
["  彩票公益金安排的支出",826,null,null,2825,{"v":2.420096852300242,"d":"242.01%"}]
["债务付息支出",12647,15200,15200,16122,{"v":0.27476871985451096,"d":"27.48%"}]
["债务发行费用支出",127,150,150,149,{"v":0.1732283464566929,"d":"17.32%"}]
["抗疫特别国债安排的支出",0,{"$nulls":3},{"$error":"#DIV/0!"}]
["  基础设施建设",0,{"$nulls":3},{"$error":"#DIV/0!"}]
["  抗疫相关支出",0,{"$nulls":3},{"$error":"#DIV/0!"}]
["政府性基金预算支出合计",183846,78355,203355,175430,{"v":-0.045777444165225244,"d":"-4.58%"}]

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