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["2019年横峰县公共预算本级支出决算表"]
["单位：万元"]
["支出项目","2018年决算数","2019年预算数","2019年调整预算数","2019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",253562,167076,167076,301602,{"v":180.51784816490698,"d":"180.52"},{"v":118.946056585766,"d":"118.95"}]
["一般公共服务支出",15917,13350,13350,19429,{"v":145.53558052434457,"d":"145.54"},{"v":122.06445938304957,"d":"122.06"}]
["  人大事务",353,316,316,435,{"v":137.65822784810126,"d":"137.66"},{"v":123.22946175637395,"d":"123.23"}]
["  政协事务",271,295,295,350,{"v":118.64406779661016,"d":"118.64"},{"v":129.15129151291512,"d":"129.15"}]
["  政府办公厅(室)及相关机构事务",6924,{"v":5087,"d":"5,087"},{"v":5087,"d":"5,087"},7004,{"v":137.6842932966385,"d":"137.68"},{"v":101.15540150202196,"d":"101.16"}]
["  发展与改革事务",526,341,341,1021,{"v":299.4134897360704,"d":"299.41"},{"v":194.106463878327,"d":"194.11"}]
["  统计信息事务",310,246,246,501,{"v":203.65853658536585,"d":"203.66"},{"v":161.61290322580646,"d":"161.61"}]
["  财政事务",1385,{"v":1282,"d":"1,282"},{"v":1282,"d":"1,282"},1921,{"v":149.8439937597504,"d":"149.84"},{"v":138.7003610108303,"d":"138.70"}]
["  税收事务",557,130,130,714,{"v":549.2307692307693,"d":"549.23"},{"v":128.18671454219032,"d":"128.19"}]
["  审计事务",252,734,734,598,{"v":81.47138964577657,"d":"81.47"},{"v":237.3015873015873,"d":"237.30"}]
["  海关事务",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  人力资源事务",344,318,318,483,{"v":151.88679245283018,"d":"151.89"},{"v":140.40697674418604,"d":"140.41"}]
["  纪检监察事务",787,707,707,1096,{"v":155.021216407355,"d":"155.02"},{"v":139.2630241423126,"d":"139.26"}]
["  商贸事务",831,294,294,1036,{"v":352.38095238095235,"d":"352.38"},{"v":124.6690734055355,"d":"124.67"}]
["  知识产权事务",0,2,2,2,{"v":100,"d":"100.00"},{"$error":"#DIV/0!"}]
["  工商行政管理事务",529,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  质量技术监督与检验检疫事务",382,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  民族事务",9,0,0,18,{"$error":"#DIV/0!"},{"v":200,"d":"200.00"}]
["  宗教事务",37,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  港澳台侨事务",17,15,15,24,{"v":160,"d":"160.00"},{"v":141.1764705882353,"d":"141.18"}]
["  档案事务",142,73,73,150,{"v":205.47945205479454,"d":"205.48"},{"v":105.63380281690141,"d":"105.63"}]
["  民主党派及工商联事务",19,12,12,22,{"v":183.33333333333331,"d":"183.33"},{"v":115.78947368421053,"d":"115.79"}]
["  群众团体事务",341,211,211,319,{"v":151.18483412322274,"d":"151.18"},{"v":93.54838709677419,"d":"93.55"}]
["  党委办公厅(室)及相关机构事务",546,402,402,574,{"v":142.7860696517413,"d":"142.79"},{"v":105.12820512820514,"d":"105.13"}]
["  组织事务",367,{"v":1181,"d":"1,181"},{"v":1181,"d":"1,181"},344,{"v":29.127857747671467,"d":"29.13"},{"v":93.73297002724796,"d":"93.73"}]
["  宣传事务",481,294,294,685,{"v":232.99319727891157,"d":"232.99"},{"v":142.41164241164242,"d":"142.41"}]
["  统战事务",82,83,83,137,{"v":165.06024096385542,"d":"165.06"},{"v":167.0731707317073,"d":"167.07"}]
["  市场监督管理事务",0,759,759,1185,{"v":156.12648221343875,"d":"156.13"},{"$error":"#DIV/0!"}]
["  其他共产党事务支出",813,568,568,810,{"v":142.6056338028169,"d":"142.61"},{"v":99.63099630996311,"d":"99.63"}]
["  其他一般公共服务支出",5,0,0,null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["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!"},{"$error":"#DIV/0!"}]
["公共安全支出",8447,7023,7023,10196,{"v":145.1801224547914,"d":"145.18"},{"v":120.70557594412217,"d":"120.71"}]
["  武装警察",328,43,43,43,{"v":100,"d":"100.00"},{"v":13.109756097560975,"d":"13.11"}]
["  公安",7626,6394,6394,9396,{"v":146.95026587425713,"d":"146.95"},{"v":123.21007081038553,"d":"123.21"}]
["  国家安全",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  检察",1,0,0,18,{"$error":"#DIV/0!"},{"v":1800,"d":"1800.00"}]
["  法院",48,0,0,51,{"$error":"#DIV/0!"},106.25]
["  司法",444,586,586,688,{"v":117.40614334470989,"d":"117.41"},{"v":154.95495495495496,"d":"154.95"}]
["  监狱",null,0,0,null,{"$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!"},{"$error":"#DIV/0!"}]
["教育支出",34663,26616,26616,36474,{"v":137.03787195671777,"d":"137.04"},{"v":105.22459106251623,"d":"105.22"}]
["  教育管理事务",582,543,543,786,{"v":144.75138121546962,"d":"144.75"},{"v":135.0515463917526,"d":"135.05"}]
["  普通教育",28733,19701,19701,31727,{"v":161.04258667072736,"d":"161.04"},{"v":110.42007447882224,"d":"110.42"}]
["  职业教育",922,56,56,344,{"v":614.2857142857143,"d":"614.29"},{"v":37.310195227765725,"d":"37.31"}]
["  成人教育",0,0,0,0,{"$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!"},{"$error":"#DIV/0!"}]
["  特殊教育",97,29,29,63,{"v":217.24137931034483,"d":"217.24"},{"v":64.94845360824742,"d":"64.95"}]
["  进修及培训",268,397,397,340,{"v":85.64231738035264,"d":"85.64"},{"v":126.86567164179105,"d":"126.87"}]
["  教育费附加安排的支出",3936,3000,3000,3191,{"v":106.36666666666667,"d":"106.37"},{"v":81.0721544715447,"d":"81.07"}]
["  其他教育支出",125,2890,2890,23,{"v":0.795847750865052,"d":"0.80"},{"v":18.4,"d":"18.40"}]
["科学技术支出",1961,2072,2072,2302,{"v":111.1003861003861,"d":"111.10"},{"v":117.38908720040794,"d":"117.39"}]
["  科学技术管理事务",97,84,84,119,{"v":141.66666666666669,"d":"141.67"},{"v":122.68041237113403,"d":"122.68"}]
["  基础研究",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  应用研究",0,0,0,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  技术研究与开发",24,0,0,null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  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",34,10,10,28,{"v":280,"d":"280.00"},{"v":82.35294117647058,"d":"82.35"}]
["  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",1806,1978,1978,2155,{"v":108.94843276036401,"d":"108.95"},{"v":119.32447397563676,"d":"119.32"}]
["文化体育与传媒支出",2310,2103,2103,2251,{"v":107.03756538278651,"d":"107.04"},{"v":97.44588744588745,"d":"97.45"}]
["  文化",521,1624,1624,820,{"v":50.49261083743842,"d":"50.49"},{"v":157.38963531669864,"d":"157.39"}]
["  文物",710,58,58,277,{"v":477.5862068965517,"d":"477.59"},{"v":39.01408450704225,"d":"39.01"}]
["  体育",118,4,4,270,{"v":6750,"d":"6750.00"},{"v":228.8135593220339,"d":"228.81"}]
["  新闻出版电影",514,33,33,17,{"v":51.515151515151516,"d":"51.52"},{"v":3.3073929961089497,"d":"3.31"}]
["  广播电视",null,168,168,462,{"v":275,"d":"275.00"},{"$error":"#DIV/0!"}]
["  其他文化体育与传媒支出",447,216,216,405,{"v":187.5,"d":"187.50"},{"v":90.60402684563759,"d":"90.60"}]
["社会保障和就业支出",37325,32765,32765,35630,{"v":108.74408667785747,"d":"108.74"},{"v":95.45880776959143,"d":"95.46"}]
["  人力资源和社会保障管理事务",829,437,437,602,{"v":137.7574370709382,"d":"137.76"},{"v":72.61761158021713,"d":"72.62"}]
["  民政管理事务",707,333,333,286,{"v":85.88588588588588,"d":"85.89"},{"v":40.45261669024045,"d":"40.45"}]
["  财政对社会保险基金的补助",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  补充全国社会保障基金",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  行政事业单位离退休",6430,7683,7683,4811,{"v":62.61876871013927,"d":"62.62"},{"v":74.82115085536547,"d":"74.82"}]
["  企业改革补助",0,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  就业补助",1163,788,788,1616,{"v":205.07614213197968,"d":"205.08"},{"v":138.95098882201205,"d":"138.95"}]
["  抚恤",1699,1926,1926,1889,{"v":98.07892004153686,"d":"98.08"},{"v":111.18304885226604,"d":"111.18"}]
["  退役安置",143,199,199,40,{"v":20.100502512562816,"d":"20.10"},{"v":27.972027972027973,"d":"27.97"}]
["  社会福利",377,64,64,1564,2443.75,{"v":414.85411140583557,"d":"414.85"}]
["  残疾人事业",786,156,156,831,{"v":532.6923076923076,"d":"532.69"},{"v":105.72519083969465,"d":"105.73"}]
["  自然灾害生活救助",446,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  红十字事业",8,null,null,16,{"$error":"#DIV/0!"},{"v":200,"d":"200.00"}]
["  最低生活保障",4104,1047,1047,4032,{"v":385.10028653295126,"d":"385.10"},{"v":98.24561403508771,"d":"98.25"}]
["  临时救助",119,22,22,87,{"v":395.45454545454544,"d":"395.45"},{"v":73.10924369747899,"d":"73.11"}]
["  特困人员供养",486,496,496,608,{"v":122.58064516129032,"d":"122.58"},{"v":125.10288065843622,"d":"125.10"}]
["  补充道路交通事故社会救助基金",0,4,4,0,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["  其他生活救助",36,21,21,26,{"v":123.80952380952381,"d":"123.81"},{"v":72.22222222222221,"d":"72.22"}]
["  财政对基本养老保险基金的补助",19625,16925,16925,17925,{"v":105.90841949778434,"d":"105.91"},{"v":91.3375796178344,"d":"91.34"}]
["  财政对其他社会保险基金的补助",56,null,null,290,{"$error":"#DIV/0!"},{"v":517.8571428571429,"d":"517.86"}]
["  退役军人管理事务",{"$nulls":3},50,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他社会保障和就业支出",311,2664,2664,957,{"v":35.92342342342342,"d":"35.92"},{"v":307.7170418006431,"d":"307.72"}]
["卫生健康支出",19182,19818,19818,32008,{"v":161.50973862145523,"d":"161.51"},{"v":166.86476905432178,"d":"166.86"}]
["  医疗卫生与计划生育管理事务",293,216,216,492,{"v":227.77777777777777,"d":"227.78"},{"v":167.91808873720134,"d":"167.92"}]
["  公立医院",2337,1696,1696,9819,{"v":578.9504716981132,"d":"578.95"},{"v":420.15404364569963,"d":"420.15"}]
["  基层医疗卫生机构",1383,1245,1245,3754,{"v":301.5261044176707,"d":"301.53"},{"v":271.4389009399855,"d":"271.44"}]
["  公共卫生",2086,1813,1813,3017,{"v":166.40926640926642,"d":"166.41"},{"v":144.63087248322148,"d":"144.63"}]
["  医疗保障",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  中医药",30,null,null,168,{"$error":"#DIV/0!"},{"v":560,"d":"560.00"}]
["  计划生育事务",1354,699,699,631,{"v":90.27181688125894,"d":"90.27"},{"v":46.602658788774,"d":"46.60"}]
["  食品和药品监督管理事务",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  财政对基本医疗保险基金的补助",11163,12929,12929,12258,{"v":94.81011679170857,"d":"94.81"},{"v":109.8091910776673,"d":"109.81"}]
["  医疗救助",355,560,560,450,{"v":80.35714285714286,"d":"80.36"},{"v":126.7605633802817,"d":"126.76"}]
["  优抚对象医疗",null,26,26,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["  老龄卫生健康事务",null,281,281,213]
["  其他卫生健康支出",181,353,353,1206,{"v":341.643059490085,"d":"341.64"},{"v":666.2983425414365,"d":"666.30"}]
["节能环保支出",2766,1086,1086,4428,{"v":407.7348066298343,"d":"407.73"},{"v":160.08676789587852,"d":"160.09"}]
["  环境保护管理事务",586,253,253,504,{"v":199.2094861660079,"d":"199.21"},{"v":86.00682593856655,"d":"86.01"}]
["  环境监测与监察",60,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  污染防治",1430,800,800,3303,{"v":412.875,"d":"412.88"},{"v":230.97902097902096,"d":"230.98"}]
["    其中:排污费安排的支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  自然生态保护",99,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  天然林保护",44,33,33,155,{"v":469.69696969696975,"d":"469.70"},{"v":352.2727272727273,"d":"352.27"}]
["  退耕还林",195,null,null,138,{"$error":"#DIV/0!"},{"v":70.76923076923077,"d":"70.77"}]
["  风沙荒漠治理",{"$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",122,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  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",230,null,null,262,{"$error":"#DIV/0!"},{"v":113.91304347826087,"d":"113.91"}]
["  能源管理事务",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他节能环保支出",null,452,452,66,{"v":14.601769911504425,"d":"14.60"},{"$error":"#DIV/0!"}]
["城乡社区支出",52113,10990,10990,78682,{"v":715.9417652411282,"d":"715.94"},{"v":150.9834398326713,"d":"150.98"}]
["  城乡社区管理事务",4107,2921,2921,6139,{"v":210.16775077028416,"d":"210.17"},{"v":149.47650353055758,"d":"149.48"}]
["  城乡社区规划与管理",0,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  城乡社区公共设施",45965,4563,4563,70036,{"v":1534.8674117904886,"d":"1534.87"},{"v":152.36810616773633,"d":"152.37"}]
["  城乡社区环境卫生",1571,3390,3390,2065,{"v":60.91445427728613,"d":"60.91"},{"v":131.44493952896244,"d":"131.44"}]
["  建设市场管理与监督",0,null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他城乡社区支出",470,116,116,442,{"v":381.0344827586207,"d":"381.03"},{"v":94.04255319148936,"d":"94.04"}]
["农林水支出",35220,15087,15087,35337,{"v":234.2215152117717,"d":"234.22"},{"v":100.33219761499149,"d":"100.33"}]
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