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["2018年横峰县基金支出决算表"]
[{"$nulls":5},"单位：万元"]
["支出项目","2017年决算数","2018年预算数","2018年决算数","决算数为预算数的%","决算数为上年决算数的%"]
["社会保障和就业支出",853,769,469,{"v":60.98829648894668,"d":"60.99"},{"v":54.98241500586166,"d":"54.98"}]
["城乡社区支出",22592,30269,70145,{"v":231.73874260794872,"d":"231.74"},{"v":310.48601274787535,"d":"310.49"}]
["农林水支出",null,45,11,{"v":24.444444444444443,"d":"24.44"},{"$error":"#DIV/0!"}]
["资源勘探信息等支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["旅游发展基金支出",null,3,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["其他支出",2676,646,201,{"v":31.11455108359133,"d":"31.11"},{"v":7.511210762331838,"d":"7.51"}]
["地方政府专项债务付息支出",null,null,518,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["基金支出合计",26121,31732,71344,{"v":224.83297617546958,"d":"224.83"},{"v":273.1289001186785,"d":"273.13"}]
["上解上级支出",330,200,359,{"v":179.5,"d":"179.50"},{"v":108.78787878787878,"d":"108.79"}]
["调出资金",42669,3000,49000,{"v":1633.3333333333333,"d":"1633.33"},{"v":114.8374698258689,"d":"114.84"}]
["债务还本支出",2000,null,null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["年终结余",2971,null,1280,{"$error":"#DIV/0!"},{"v":43.08313699091215,"d":"43.08"}]
["基金支出总计",74091,34932,121983,{"v":349.2013053933356,"d":"349.20"},{"v":164.63942989027007,"d":"164.64"}]

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