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["2020年横峰县基金支出决算表"]
[{"$nulls":5},"单位：万元"]
["支出项目","2019年决算数","2020年预算数","2020年决算数","决算数为预算数的%","决算数为上年决算数的%"]
["社会保障和就业支出",672,927,671,{"v":72.38403451995686,"d":"72.38"},{"v":99.85119047619048,"d":"99.85"}]
["城乡社区支出",95385,84500,145046,{"v":171.65207100591715,"d":"171.65"},{"v":152.06374167846099,"d":"152.06"}]
["农林水支出",9,15,17,{"v":113.33333333333333,"d":"113.33"},{"v":188.88888888888889,"d":"188.89"}]
["资源勘探信息等支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["旅游发展基金支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["其他支出",462,20,50273,{"v":251365,"d":"251365.00"},{"v":10881.601731601731,"d":"10881.60"}]
["地方政府专项债务付息支出",2483,null,2555,{"$error":"#DIV/0!"},{"v":102.89971808296417,"d":"102.90"}]
["基金支出合计",99011,88292,210376,{"v":238.27300321659948,"d":"238.27"},{"v":212.47740150084334,"d":"212.48"}]
["上解上级支出",2864,2300,3052,{"v":132.69565217391303,"d":"132.70"},{"v":106.56424581005585,"d":"106.56"}]
["调出资金",74000,30000,29448,98.16,{"v":39.79459459459459,"d":"39.79"}]
["债务还本支出",4441,null,6552,{"$error":"#DIV/0!"},{"v":147.53433911281243,"d":"147.53"}]
["年终结余",1766,null,3215,{"$error":"#DIV/0!"},{"v":182.04983012457532,"d":"182.05"}]
["基金支出总计",182082,120592,252643,{"v":209.5022887090354,"d":"209.50"},{"v":138.75232038312407,"d":"138.75"}]

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