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["2018年横峰县公共预算支出决算表"]
[{"$nulls":6},"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%"]
["公共财政支出",238343,147917,147917,253562,{"v":171.4218108804262,"d":"171.42"},{"v":106.38533541996198,"d":"106.39"}]
["其中：一般公共服务支出",17144,11689,11689,15917,{"v":136.17075883309093,"d":"136.17"},{"v":92.84297713485768,"d":"92.84"}]
["公共安全支出",7281,4588,4588,8447,{"v":184.11072362685266,"d":"184.11"},{"v":116.01428375223183,"d":"116.01"}]
["教育支出",32701,26224,26224,34663,{"v":132.18044539353264,"d":"132.18"},{"v":105.99981651937249,"d":"106.00"}]
["科学技术支出",226,2058,2058,1961,{"v":95.28668610301263,"d":"95.29"},{"v":867.6991150442477,"d":"867.70"}]
["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"}]
["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"}]
["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"}]
["节能环保支出",3250,1504,1504,2766,{"v":183.9095744680851,"d":"183.91"},{"v":85.1076923076923,"d":"85.11"}]
["城乡社区支出",38728,3741,3741,52113,{"v":1393.0232558139535,"d":"1393.02"},{"v":134.56155752943607,"d":"134.56"}]
["农林水支出",46921,14898,14898,35220,{"v":236.40757148610555,"d":"236.41"},{"v":75.06233882483323,"d":"75.06"}]
["交通运输支出",5389,806,806,6287,{"v":780.0248138957817,"d":"780.02"},{"v":116.66357394692892,"d":"116.66"}]
["资源勘探信息等支出",21832,18280,18280,19622,{"v":107.3413566739606,"d":"107.34"},{"v":89.87724441187248,"d":"89.88"}]
["商业服务业等支出",3071,674,674,1815,{"v":269.28783382789317,"d":"269.29"},{"v":59.10126994464344,"d":"59.10"}]
["国土海洋气象等支出",4654,1028,1028,2033,{"v":197.7626459143969,"d":"197.76"},{"v":43.68285345938977,"d":"43.68"}]
["住房保障支出",4153,9021,9021,6599,{"v":73.15153530650704,"d":"73.15"},{"v":158.897182759451,"d":"158.90"}]
["粮油物资储备支出",175,125,125,313,{"v":250.4,"d":"250.40"},{"v":178.85714285714286,"d":"178.86"}]
["其他支出",2180,9586,9586,2532,{"v":26.41351971625287,"d":"26.41"},{"v":116.14678899082568,"d":"116.15"}]
["债务付息支出",{"$nulls":3},4423,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["债务发行费用支出",{"$nulls":3},34,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["公共财政预算支出合计",238343,147917,147917,238343,{"v":161.13293265817993,"d":"161.13"},{"v":100,"d":"100.00"}]
["上解上级支出",6083,3174,3174,4740,{"v":149.33837429111531,"d":"149.34"},{"v":77.92207792207793,"d":"77.92"}]
["  其中：体制上解支出",10,null,null,10,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
["  专项上解支出",6073,3174,3174,4730,{"v":149.02331442974167,"d":"149.02"},{"v":77.88572369504364,"d":"77.89"}]
["债券还本支出",471,null,null,2246,{"$error":"#DIV/0!"},{"v":476.85774946921447,"d":"476.86"}]
["安排预算稳定调节基金",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["待偿债置换一般债券结余",5656,null,null,5656,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
["年终结余",9966,null,null,2475,{"$error":"#DIV/0!"},{"v":24.834437086092713,"d":"24.83"}]
["公共财政预算支出总计",260519,151091,151091,268679,{"v":177.8259459531011,"d":"177.83"},{"v":103.1322091670857,"d":"103.13"}]

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