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["表11："]
["部门政府性基金预算支出表"]
["部门编码及名称：","979燕郊高新区技术产业开发区管理委员会\n",null,null,"单位:万元"]
["科目编码","科目名称","预算数 "]
[null,null,"合计","基本支出","项目支出"]
[212,"城乡社区支出",{"v":86642.37999999999,"d":"86642.38"},{"v":0,"d":"0.00"},{"v":86642.37999999999,"d":"86642.38"}]
[21208,"  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",76172.34,{"v":0,"d":"0.00"},76172.34]
[2120801,"     征地和拆迁补偿支出",{"v":40772,"d":"40772.00"},{"v":0,"d":"0.00"},{"v":40772,"d":"40772.00"}]
[2120802,"     土地开发支出",7557.52,{"v":0,"d":"0.00"},7557.52]
[2120803,"     城市建设支出",8204.95,{"v":0,"d":"0.00"},8204.95]
[2120804,"     农村基础设施建设支出",{"v":13266,"d":"13266.00"},{"v":0,"d":"0.00"},{"v":13266,"d":"13266.00"}]
[2120805,"     补助被征地农民支出",6371.87,{"v":0,"d":"0.00"},6371.87]
[2120806,"     土地出让业务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2120809,"     支付破产或改制企业职工安置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2120899,"     其他国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21209,"  城市公用事业附加及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2120901,"     城市公共设施",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2120999,"     其他城市公用事业附加安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21210,"  国有土地收益基金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2121002,"     土地开发支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21211,"  农业土地开发资金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21212,"  新增建设用地有偿使用费及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"     耕地开发专项支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[21213,"  城市基础设施配套费及对应专项债务收入安排的支出",{"v":7670,"d":"7670.00"},{"v":0,"d":"0.00"},{"v":7670,"d":"7670.00"}]
[2121301,"     城市公共设施",{"v":4070,"d":"4070.00"},{"v":0,"d":"0.00"},{"v":4070,"d":"4070.00"}]
[2121302,"     城市环境卫生",{"v":3600,"d":"3600.00"},{"v":0,"d":"0.00"},{"v":3600,"d":"3600.00"}]
[21214,"  污水处理费收入及对应专项债务收入安排的支出",2800.04,{"v":0,"d":"0.00"},2800.04]
[2121401,"     污水处理设施建设及运营",2800.04,{"v":0,"d":"0.00"},2800.04]
[229,"其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22908,"  福利彩票发行销售机构业务费安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2290804,"     福利彩票销售机构的业务费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22960,"  彩票公益金及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2296002,"     用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2296003,"     用于体育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2296004,"     用于教育事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2296006,"     用于残疾人事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[232,"债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[23204,"  地方政府专项债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[2320411,"     国有土地使用权出让金债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["合计",null,{"v":86642.37999999999,"d":"86642.38"},{"v":0,"d":"0.00"},{"v":86642.37999999999,"d":"86642.38"}]