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["2019年横峰县公共预算支出决算表"]
[{"$nulls":6},"单位：万元"]
["支出项目","2018年决算数","2019年预算数","2019年调整预算数","2019年决算数","决算数为调整预算数的%","决算数为上年决算数的%"]
["公共财政支出",253562,167076,167076,301602,{"v":180.51784816490698,"d":"180.52"},{"v":118.946056585766,"d":"118.95"}]
["其中：一般公共服务支出",15917,13350,13350,19429,{"v":145.53558052434457,"d":"145.54"},{"v":122.06445938304957,"d":"122.06"}]
["公共安全支出",8447,7023,7023,10196,{"v":145.1801224547914,"d":"145.18"},{"v":120.70557594412217,"d":"120.71"}]
["教育支出",34663,26616,26616,36474,{"v":137.03787195671777,"d":"137.04"},{"v":105.22459106251623,"d":"105.22"}]
["科学技术支出",1961,2072,2072,2302,{"v":111.1003861003861,"d":"111.10"},{"v":117.38908720040794,"d":"117.39"}]
["文化体育与传媒支出",2310,2103,2103,2251,{"v":107.03756538278651,"d":"107.04"},{"v":97.44588744588745,"d":"97.45"}]
["社会保障和就业支出",37325,32765,32765,35630,{"v":108.74408667785747,"d":"108.74"},{"v":95.45880776959143,"d":"95.46"}]
["卫生健康支出",19182,19818,19818,32008,{"v":161.50973862145523,"d":"161.51"},{"v":166.86476905432178,"d":"166.86"}]
["节能环保支出",2766,1086,1086,4428,{"v":407.7348066298343,"d":"407.73"},{"v":160.08676789587852,"d":"160.09"}]
["城乡社区支出",52113,10990,10990,78682,{"v":715.9417652411282,"d":"715.94"},{"v":150.9834398326713,"d":"150.98"}]
["农林水支出",35220,15087,15087,35337,{"v":234.2215152117717,"d":"234.22"},{"v":100.33219761499149,"d":"100.33"}]
["交通运输支出",6287,6857,6857,3014,{"v":43.95508239754995,"d":"43.96"},{"v":47.94019405121679,"d":"47.94"}]
["资源勘探信息等支出",19622,15327,15327,29378,{"v":191.67482220917336,"d":"191.67"},{"v":149.71970237488532,"d":"149.72"}]
["商业服务业等支出",1815,175,175,650,{"v":371.42857142857144,"d":"371.43"},{"v":35.81267217630854,"d":"35.81"}]
["金融支出",{"$nulls":3},200,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["自然资源海洋气象等支出",2033,938,938,1807,{"v":192.64392324093816,"d":"192.64"},{"v":88.88342351205115,"d":"88.88"}]
["住房保障支出",6599,3230,3230,3682,{"v":113.9938080495356,"d":"113.99"},{"v":55.79633277769359,"d":"55.80"}]
["粮油物资储备支出",313,132,132,216,{"v":163.63636363636365,"d":"163.64"},{"v":69.00958466453673,"d":"69.01"}]
["灾害防治及应急管理支出",null,500,500,1046,{"v":209.20000000000002,"d":"209.20"},{"$error":"#DIV/0!"}]
["其他支出",2532,5560,5560,2598,{"v":46.726618705035975,"d":"46.73"},{"v":102.60663507109004,"d":"102.61"}]
["债务付息支出",4423,2447,2447,2274,{"v":92.93011851246425,"d":"92.93"},{"v":51.41306805335745,"d":"51.41"}]
["债务发行费用支出",34,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["公共财政预算支出合计",238343,167076,167076,301602,{"v":180.51784816490698,"d":"180.52"},{"v":126.54116126758494,"d":"126.54"}]
["上解上级支出",4740,4936,4936,6018,{"v":121.92058346839548,"d":"121.92"},{"v":126.96202531645571,"d":"126.96"}]
["  其中：体制上解支出",10,10,10,10,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["  专项上解支出",4730,4926,4926,6008,{"v":121.9650832318311,"d":"121.97"},{"v":127.01902748414375,"d":"127.02"}]
["债券还本支出",2246,null,null,7425,{"$error":"#DIV/0!"},{"v":330.58771148708814,"d":"330.59"}]
["安排预算稳定调节基金",{"$nulls":3},19,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["待偿债置换一般债券结余",5656,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["年终结余",2475,null,null,9709,{"$error":"#DIV/0!"},{"v":392.2828282828283,"d":"392.28"}]
["公共财政预算支出总计",268679,172012,172012,324773,{"v":188.8083389530963,"d":"188.81"},{"v":120.8777016439692,"d":"120.88"}]

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