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["2020年横峰县公共预算支出决算表"]
[{"$nulls":6},"单位：万元"]
["支出项目","2019年决算数","2020年预算数","2020年调整预算数","2020年决算数","决算数为调整预算数的%","决算数为上年决算数的%"]
["公共财政支出",301602,203279,203279,285253,{"v":140.32585756521826,"d":"140.33"},{"v":94.57927997824949,"d":"94.58"}]
["其中：一般公共服务支出",19429,15734,15734,18629,{"v":118.39964408287784,"d":"118.40"},{"v":95.88244376962272,"d":"95.88"}]
["公共安全支出",10196,8953,8953,8923,{"v":99.66491678766893,"d":"99.66"},{"v":87.51471165162809,"d":"87.51"}]
["教育支出",36474,33540,33540,38663,{"v":115.27429934406679,"d":"115.27"},{"v":106.00153534024237,"d":"106.00"}]
["科学技术支出",2302,5088,5088,2309,{"v":45.3812893081761,"d":"45.38"},{"v":100.30408340573413,"d":"100.30"}]
["文化体育与传媒支出",2251,1656,1656,2013,{"v":121.55797101449275,"d":"121.56"},{"v":89.42692136828076,"d":"89.43"}]
["社会保障和就业支出",35630,25651,25651,29253,{"v":114.04233753070056,"d":"114.04"},{"v":82.10216110019647,"d":"82.10"}]
["卫生健康支出",32008,23624,23624,27605,{"v":116.85150694209278,"d":"116.85"},{"v":86.24406398400399,"d":"86.24"}]
["节能环保支出",4428,2651,2651,4806,{"v":181.29007921539042,"d":"181.29"},{"v":108.53658536585367,"d":"108.54"}]
["城乡社区支出",78682,7215,7215,32855,{"v":455.3707553707554,"d":"455.37"},{"v":41.75669149233624,"d":"41.76"}]
["农林水支出",35337,21754,21754,47516,{"v":218.42419784867153,"d":"218.42"},{"v":134.46529133769135,"d":"134.47"}]
["交通运输支出",3014,9712,9712,9280,{"v":95.55189456342669,"d":"95.55"},{"v":307.8964830789648,"d":"307.90"}]
["资源勘探信息等支出",29378,34292,34292,45442,{"v":132.51487227341653,"d":"132.51"},{"v":154.6803730682824,"d":"154.68"}]
["商业服务业等支出",650,172,172,1094,{"v":636.046511627907,"d":"636.05"},{"v":168.30769230769232,"d":"168.31"}]
["金融支出",200,null,null,349,{"$error":"#DIV/0!"},{"v":174.5,"d":"174.50"}]
["自然资源海洋气象等支出",1807,1707,1707,2913,{"v":170.65026362038665,"d":"170.65"},{"v":161.20641947980076,"d":"161.21"}]
["住房保障支出",3682,669,669,4490,{"v":671.150971599402,"d":"671.15"},{"v":121.94459532862574,"d":"121.94"}]
["粮油物资储备支出",216,119,119,113,{"v":94.9579831932773,"d":"94.96"},{"v":52.31481481481482,"d":"52.31"}]
["灾害防治及应急管理支出",1046,1038,1038,1637,{"v":157.70712909441232,"d":"157.71"},{"v":156.50095602294456,"d":"156.50"}]
["其他支出",2598,6509,6509,3745,{"v":57.53571977262252,"d":"57.54"},{"v":144.14934565050038,"d":"144.15"}]
["债务付息支出",2274,3195,3195,3618,{"v":113.23943661971832,"d":"113.24"},{"v":159.10290237467018,"d":"159.10"}]
["债务发行费用支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["公共财政预算支出合计",301602,203279,203279,285253,{"v":140.32585756521826,"d":"140.33"},{"v":94.57927997824949,"d":"94.58"}]
["上解上级支出",6018,7823,7823,7528,{"v":96.22906813243002,"d":"96.23"},{"v":125.09139248919907,"d":"125.09"}]
["  其中：体制上解支出",10,10,10,10,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["  专项上解支出",6008,7813,7813,7518,{"v":96.22424164853449,"d":"96.22"},{"v":125.13315579227697,"d":"125.13"}]
["债券还本支出",7425,null,null,7383,{"$error":"#DIV/0!"},{"v":99.43434343434343,"d":"99.43"}]
["安排预算稳定调节基金",19,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["待偿债置换一般债券结余",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["年终结余",9709,null,null,9423,{"$error":"#DIV/0!"},{"v":97.05427953445258,"d":"97.05"}]
["公共财政预算支出总计",324773,211102,211102,309587,{"v":146.6528029104414,"d":"146.65"},{"v":95.32411869213266,"d":"95.32"}]

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