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["2018年横峰县公共预算本级支出决算表"]
["单位：万元"]
["支出项目","2017年决算数","2018年预算数","2018年调整预算数","2018年决算数","决算数为调整预算数的%","决算数为上年决算数的%"]
["一般公共预算支出",238343,147917,147917,253562,{"v":171.4218108804262,"d":"171.42"},{"v":106.38533541996198,"d":"106.39"}]
["一般公共服务支出",17144,11689,11689,15917,{"v":136.17075883309093,"d":"136.17"},{"v":92.84297713485768,"d":"92.84"}]
["  人大事务",364,272,272,353,{"v":129.77941176470588,"d":"129.78"},{"v":96.97802197802197,"d":"96.98"}]
["  政协事务",384,274,274,271,{"v":98.90510948905109,"d":"98.91"},{"v":70.57291666666666,"d":"70.57"}]
["  政府办公厅(室)及相关机构事务",7561,{"v":7561,"d":"7,561"},{"v":7561,"d":"7,561"},6924,{"v":91.57518846713397,"d":"91.58"},{"v":91.57518846713397,"d":"91.58"}]
["  发展与改革事务",645,645,645,526,{"v":81.55038759689923,"d":"81.55"},{"v":81.55038759689923,"d":"81.55"}]
["  统计信息事务",410,410,410,310,{"v":75.60975609756098,"d":"75.61"},{"v":75.60975609756098,"d":"75.61"}]
["  财政事务",1414,{"v":1414,"d":"1,414"},{"v":1414,"d":"1,414"},1385,{"v":97.94908062234795,"d":"97.95"},{"v":97.94908062234795,"d":"97.95"}]
["  税收事务",580,345,345,557,{"v":161.44927536231884,"d":"161.45"},{"v":96.03448275862068,"d":"96.03"}]
["  审计事务",295,198,198,252,{"v":127.27272727272727,"d":"127.27"},{"v":85.42372881355932,"d":"85.42"}]
["  海关事务",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  人力资源事务",429,296,296,344,{"v":116.21621621621621,"d":"116.22"},{"v":80.1864801864802,"d":"80.19"}]
["  纪检监察事务",572,507,507,787,{"v":155.2268244575937,"d":"155.23"},{"v":137.5874125874126,"d":"137.59"}]
["  商贸事务",831,442,442,831,{"v":188.00904977375566,"d":"188.01"},{"v":100,"d":"100.00"}]
["  知识产权事务",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  工商行政管理事务",510,634,634,529,{"v":83.4384858044164,"d":"83.44"},{"v":103.72549019607844,"d":"103.73"}]
["  质量技术监督与检验检疫事务",403,45,45,382,{"v":848.8888888888889,"d":"848.89"},{"v":94.78908188585608,"d":"94.79"}]
["  民族事务",8,0,0,9,{"$error":"#DIV/0!"},{"v":112.5,"d":"112.50"}]
["  宗教事务",45,26,26,37,{"v":142.30769230769232,"d":"142.31"},{"v":82.22222222222221,"d":"82.22"}]
["  港澳台侨事务",21,17,17,17,{"v":100,"d":"100.00"},{"v":80.95238095238095,"d":"80.95"}]
["  档案事务",106,70,70,142,{"v":202.85714285714283,"d":"202.86"},{"v":133.96226415094338,"d":"133.96"}]
["  民主党派及工商联事务",23,11,11,19,{"v":172.72727272727272,"d":"172.73"},{"v":82.6086956521739,"d":"82.61"}]
["  群众团体事务",362,167,167,341,{"v":204.19161676646706,"d":"204.19"},{"v":94.1988950276243,"d":"94.20"}]
["  党委办公厅(室)及相关机构事务",553,391,391,546,{"v":139.64194373401534,"d":"139.64"},{"v":98.73417721518987,"d":"98.73"}]
["  组织事务",446,{"v":1165,"d":"1,165"},{"v":1165,"d":"1,165"},367,{"v":31.502145922746784,"d":"31.50"},{"v":82.28699551569507,"d":"82.29"}]
["  宣传事务",391,241,241,481,{"v":199.5850622406639,"d":"199.59"},{"v":123.01790281329923,"d":"123.02"}]
["  统战事务",54,48,48,82,{"v":170.83333333333331,"d":"170.83"},{"v":151.85185185185185,"d":"151.85"}]
["  对外联络事务",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他共产党事务支出",735,498,498,813,{"v":163.25301204819277,"d":"163.25"},{"v":110.61224489795917,"d":"110.61"}]
["  其他一般公共服务支出",2,0,0,5,{"$error":"#DIV/0!"},{"v":250,"d":"250.00"}]
["外交支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  外交管理事务",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  驻外机构",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  对外援助",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  国际组织",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  对外合作与交流",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  对外宣传",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  边界勘界联检",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他外交支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["国防支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  现役部队",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  国防科研事业",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  专项工程",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  国防动员",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他国防支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["公共安全支出",7281,4588,4588,8447,{"v":184.11072362685266,"d":"184.11"},{"v":116.01428375223183,"d":"116.01"}]
["  武装警察",356,229,229,328,{"v":143.23144104803492,"d":"143.23"},{"v":92.13483146067416,"d":"92.13"}]
["  公安",5817,3896,3896,7626,{"v":195.73921971252565,"d":"195.74"},{"v":131.09850438370293,"d":"131.10"}]
["  国家安全",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  检察",258,0,0,1,{"$error":"#DIV/0!"},{"v":0.3875968992248062,"d":"0.39"}]
["  法院",254,0,0,48,{"$error":"#DIV/0!"},{"v":18.89763779527559,"d":"18.90"}]
["  司法",596,463,463,444,{"v":95.8963282937365,"d":"95.90"},{"v":74.49664429530202,"d":"74.50"}]
["  监狱",null,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  强制隔离戒毒",null,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  国家保密",null,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  缉私警察",null,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  海警",null,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他公共安全支出",null,0,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["教育支出",32701,26224,26224,34663,{"v":132.18044539353264,"d":"132.18"},{"v":105.99981651937249,"d":"106.00"}]
["  教育管理事务",735,493,493,582,{"v":118.05273833671399,"d":"118.05"},{"v":79.18367346938776,"d":"79.18"}]
["  普通教育",27815,18229,18229,28733,{"v":157.62246969115145,"d":"157.62"},{"v":103.30037749415783,"d":"103.30"}]
["  职业教育",5,null,null,922,{"$error":"#DIV/0!"},{"v":18440,"d":"18440.00"}]
["  成人教育",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  广播电视教育",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  留学教育",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  特殊教育",46,20,20,97,{"v":484.99999999999994,"d":"485.00"},{"v":210.8695652173913,"d":"210.87"}]
["  进修及培训",281,387,387,268,{"v":69.25064599483204,"d":"69.25"},{"v":95.37366548042705,"d":"95.37"}]
["  教育费附加安排的支出",3502,4205,4205,3936,{"v":93.60285374554103,"d":"93.60"},{"v":112.3929183323815,"d":"112.39"}]
["  其他教育支出",317,2890,2890,125,{"v":4.325259515570934,"d":"4.33"},{"v":39.43217665615142,"d":"39.43"}]
["科学技术支出",226,2058,2058,1961,{"v":95.28668610301263,"d":"95.29"},{"v":867.6991150442477,"d":"867.70"}]
["  科学技术管理事务",92,73,73,97,{"v":132.87671232876713,"d":"132.88"},{"v":105.43478260869566,"d":"105.43"}]
["  基础研究",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  应用研究",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  技术研究与开发",20,0,0,24,{"$error":"#DIV/0!"},{"v":120,"d":"120.00"}]
["  科技条件与服务",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  社会科学",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  科学技术普及",6,9,9,34,{"v":377.77777777777777,"d":"377.78"},{"v":566.6666666666667,"d":"566.67"}]
["  科技交流与合作",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  科技重大项目",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他科学技术支出",108,1976,1976,1806,{"v":91.39676113360325,"d":"91.40"},{"v":1672.2222222222222,"d":"1672.22"}]
["文化体育与传媒支出",2337,1348,1348,2310,{"v":171.36498516320475,"d":"171.36"},{"v":98.84467265725289,"d":"98.84"}]
["  文化",440,1167,1167,521,{"v":44.64438731790917,"d":"44.64"},{"v":118.4090909090909,"d":"118.41"}]
["  文物",556,5,5,710,{"v":14200,"d":"14200.00"},{"v":127.6978417266187,"d":"127.70"}]
["  体育",487,4,4,118,{"v":2950,"d":"2950.00"},{"v":24.229979466119097,"d":"24.23"}]
["  新闻出版广播影视",644,137,137,514,{"v":375.1824817518248,"d":"375.18"},{"v":79.8136645962733,"d":"79.81"}]
["  其他文化体育与传媒支出",210,35,35,447,{"v":1277.1428571428573,"d":"1277.14"},{"v":212.85714285714286,"d":"212.86"}]
["社会保障和就业支出",29368,25806,25806,37325,{"v":144.63690614585755,"d":"144.64"},{"v":127.09411604467446,"d":"127.09"}]
["  人力资源和社会保障管理事务",635,393,393,829,{"v":210.941475826972,"d":"210.94"},{"v":130.55118110236222,"d":"130.55"}]
["  民政管理事务",633,420,420,707,{"v":168.33333333333334,"d":"168.33"},{"v":111.69036334913112,"d":"111.69"}]
["  财政对社会保险基金的补助",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  补充全国社会保障基金",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  行政事业单位离退休",8213,7320,7320,6430,{"v":87.8415300546448,"d":"87.84"},{"v":78.29051503713625,"d":"78.29"}]
["  企业改革补助",0,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  就业补助",1416,831,831,1163,{"v":139.95186522262335,"d":"139.95"},{"v":82.13276836158192,"d":"82.13"}]
["  抚恤",1625,723,723,1699,{"v":234.99308437067774,"d":"234.99"},{"v":104.55384615384615,"d":"104.55"}]
["  退役安置",170,129,129,143,{"v":110.85271317829456,"d":"110.85"},{"v":84.11764705882354,"d":"84.12"}]
["  社会福利",102,71,71,377,{"v":530.9859154929577,"d":"530.99"},{"v":369.6078431372549,"d":"369.61"}]
["  残疾人事业",989,51,51,786,{"v":1541.1764705882354,"d":"1541.18"},{"v":79.474216380182,"d":"79.47"}]
["  自然灾害生活救助",256,null,null,446,{"$error":"#DIV/0!"},{"v":174.21875,"d":"174.22"}]
["  红十字事业",10,null,null,8,{"$error":"#DIV/0!"},{"v":80,"d":"80.00"}]
["  最低生活保障",3952,938,938,4104,{"v":437.52665245202553,"d":"437.53"},{"v":103.84615384615385,"d":"103.85"}]
["  临时救助",146,21,21,119,{"v":566.6666666666667,"d":"566.67"},{"v":81.5068493150685,"d":"81.51"}]
["  特困人员供养",438,63,63,486,{"v":771.4285714285714,"d":"771.43"},{"v":110.95890410958904,"d":"110.96"}]
["  补充道路交通事故社会救助基金",0,4,4,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["  其他生活救助",16,22,22,36,{"v":163.63636363636365,"d":"163.64"},{"v":225,"d":"225.00"}]
["  财政对基本养老保险基金的补助",10031,14664,14664,19625,{"v":133.83115111838515,"d":"133.83"},{"v":195.64350513408434,"d":"195.64"}]
["  财政对其他社会保险基金的补助",266,null,null,56,{"$error":"#DIV/0!"},{"v":21.052631578947366,"d":"21.05"}]
["  其他社会保障和就业支出",470,156,156,311,{"v":199.35897435897436,"d":"199.36"},{"v":66.17021276595744,"d":"66.17"}]
["医疗卫生与计划生育支出",18933,15541,15541,19182,{"v":123.42835081397594,"d":"123.43"},{"v":101.31516399936618,"d":"101.32"}]
["  医疗卫生与计划生育管理事务",329,235,235,293,{"v":124.68085106382978,"d":"124.68"},{"v":89.05775075987842,"d":"89.06"}]
["  公立医院",3450,1554,1554,2337,{"v":150.3861003861004,"d":"150.39"},{"v":67.73913043478261,"d":"67.74"}]
["  基层医疗卫生机构",1405,1072,1072,1383,{"v":129.01119402985074,"d":"129.01"},{"v":98.43416370106762,"d":"98.43"}]
["  公共卫生",1804,616,616,2086,{"v":338.6363636363636,"d":"338.64"},{"v":115.63192904656319,"d":"115.63"}]
["  医疗保障",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  中医药",{"$nulls":3},30,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  计划生育事务",405,556,556,1354,{"v":243.5251798561151,"d":"243.53"},{"v":334.320987654321,"d":"334.32"}]
["  食品和药品监督管理事务",25,10,10,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  财政对基本医疗保险基金的补助",10497,11431,11431,11163,{"v":97.65549820663108,"d":"97.66"},{"v":106.34466990568734,"d":"106.34"}]
["  医疗救助",970,67,67,355,{"v":529.8507462686567,"d":"529.85"},{"v":36.597938144329895,"d":"36.60"}]
["  优抚对象医疗",22,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  其他医疗卫生与计划生育支出",26,null,null,181,{"$error":"#DIV/0!"},{"v":696.1538461538462,"d":"696.15"}]
["节能环保支出",3250,1504,1504,2766,{"v":183.9095744680851,"d":"183.91"},{"v":85.1076923076923,"d":"85.11"}]
["  环境保护管理事务",559,252,252,586,{"v":232.53968253968256,"d":"232.54"},{"v":104.83005366726297,"d":"104.83"}]
["  环境监测与监察",null,800,800,60,{"v":7.5,"d":"7.50"},{"$error":"#DIV/0!"}]
["  污染防治",1487,null,null,1430,{"$error":"#DIV/0!"},{"v":96.16677874915938,"d":"96.17"}]
["    其中:排污费安排的支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  自然生态保护",{"$nulls":3},99,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  天然林保护",128,null,null,44,{"$error":"#DIV/0!"},{"v":34.375,"d":"34.38"}]
["  退耕还林",{"$nulls":3},195,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  风沙荒漠治理",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  退牧还草",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  已垦草原退耕还草",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  能源节约利用",476,null,null,122,{"$error":"#DIV/0!"},{"v":25.630252100840334,"d":"25.63"}]
["  污染减排",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  可再生能源",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  循环经济",600,null,null,230,{"$error":"#DIV/0!"},{"v":38.333333333333336,"d":"38.33"}]
["  能源管理事务",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他节能环保支出",null,452,452,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["城乡社区支出",38728,3741,3741,52113,{"v":1393.0232558139535,"d":"1393.02"},{"v":134.56155752943607,"d":"134.56"}]
["  城乡社区管理事务",2657,1665,1665,4107,{"v":246.66666666666669,"d":"246.67"},{"v":154.57282649604818,"d":"154.57"}]
["  城乡社区规划与管理",0,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  城乡社区公共设施",32212,563,563,45965,{"v":8164.298401420959,"d":"8164.30"},{"v":142.6952688439091,"d":"142.70"}]
["  城乡社区环境卫生",891,1393,1393,1571,{"v":112.77817659727208,"d":"112.78"},{"v":176.31874298540967,"d":"176.32"}]
["  建设市场管理与监督",0,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他城乡社区支出",2968,120,120,470,{"v":391.66666666666663,"d":"391.67"},{"v":15.835579514824799,"d":"15.84"}]
["农林水支出",46921,14898,14898,35220,{"v":236.40757148610555,"d":"236.41"},{"v":75.06233882483323,"d":"75.06"}]
["  农业",4572,2397,2397,2754,{"v":114.89361702127661,"d":"114.89"},{"v":60.23622047244095,"d":"60.24"}]
["  林业",2900,530,530,2453,{"v":462.83018867924534,"d":"462.83"},{"v":84.58620689655172,"d":"84.59"}]
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