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["2020年横峰县公共预算本级支出决算表"]
["单位：万元"]
["支出项目","2019年决算数",null,"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%"]
["一般公共预算支出",301602,185752,185752,285253,{"v":153.5665834015246,"d":"153.57"},{"v":94.57927997824949,"d":"94.58"}]
["一般公共服务支出",19429,14853,14853,18629,{"v":125.42247357436209,"d":"125.42"},{"v":95.88244376962272,"d":"95.88"}]
["  人大事务",435,408,408,366,{"v":89.70588235294117,"d":"89.71"},{"v":84.13793103448276,"d":"84.14"}]
["  政协事务",350,273,273,314,{"v":115.01831501831501,"d":"115.02"},{"v":89.71428571428571,"d":"89.71"}]
["  政府办公厅(室)及相关机构事务",7004,5894,5894,8402,{"v":142.55174753987106,"d":"142.55"},{"v":119.96002284408908,"d":"119.96"}]
["  发展与改革事务",1021,329,329,455,{"v":138.29787234042556,"d":"138.30"},{"v":44.564152791381,"d":"44.56"}]
["  统计信息事务",501,333,333,379,{"v":113.81381381381381,"d":"113.81"},{"v":75.64870259481037,"d":"75.65"}]
["  财政事务",1921,1370,1370,1144,{"v":83.5036496350365,"d":"83.50"},{"v":59.55231650182197,"d":"59.55"}]
["  税收事务",714,0,0,300,{"$error":"#DIV/0!"},{"v":42.016806722689076,"d":"42.02"}]
["  审计事务",598,771,771,971,{"v":125.94033722438391,"d":"125.94"},{"v":162.37458193979933,"d":"162.37"}]
["  海关事务",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  人力资源事务",483,377,377,500,{"v":132.6259946949602,"d":"132.63"},{"v":103.51966873706004,"d":"103.52"}]
["  纪检监察事务",1096,1040,1040,1023,{"v":98.36538461538461,"d":"98.37"},{"v":93.33941605839416,"d":"93.34"}]
["  商贸事务",1036,267,267,803,{"v":300.749063670412,"d":"300.75"},{"v":77.50965250965251,"d":"77.51"}]
["  知识产权事务",2,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  工商行政管理事务",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  质量技术监督与检验检疫事务",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  民族事务",18,null,null,22,{"$error":"#DIV/0!"},{"v":122.22222222222223,"d":"122.22"}]
["  宗教事务",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  港澳台侨事务",24,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  档案事务",150,61,61,83,{"v":136.0655737704918,"d":"136.07"},{"v":55.333333333333336,"d":"55.33"}]
["  民主党派及工商联事务",22,15,15,24,{"v":160,"d":"160.00"},{"v":109.09090909090908,"d":"109.09"}]
["  群众团体事务",319,223,223,453,{"v":203.13901345291478,"d":"203.14"},{"v":142.00626959247649,"d":"142.01"}]
["  党委办公厅(室)及相关机构事务",574,488,488,702,{"v":143.85245901639345,"d":"143.85"},{"v":122.29965156794424,"d":"122.30"}]
["  组织事务",344,1324,1324,610,{"v":46.07250755287009,"d":"46.07"},{"v":177.32558139534885,"d":"177.33"}]
["  宣传事务",685,345,345,500,{"v":144.92753623188406,"d":"144.93"},{"v":72.99270072992701,"d":"72.99"}]
["  统战事务",137,73,73,116,{"v":158.9041095890411,"d":"158.90"},{"v":84.67153284671532,"d":"84.67"}]
["  市场监督管理事务",1185,868,868,999,{"v":115.09216589861751,"d":"115.09"},{"v":84.30379746835443,"d":"84.30"}]
["  其他共产党事务支出",810,394,394,463,{"v":117.51269035532994,"d":"117.51"},{"v":57.160493827160494,"d":"57.16"}]
["  其他一般公共服务支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["外交支出",{"$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",10196,7401,7401,8923,{"v":120.56478854208889,"d":"120.56"},{"v":87.51471165162809,"d":"87.51"}]
["  武装警察",43,43,43,43,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["  公安",9396,6674,6674,8072,{"v":120.94695834581958,"d":"120.95"},{"v":85.90889740315028,"d":"85.91"}]
["  国家安全",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  检察",18,null,null,9,{"$error":"#DIV/0!"},{"v":50,"d":"50.00"}]
["  法院",51,null,null,25,{"$error":"#DIV/0!"},{"v":49.01960784313725,"d":"49.02"}]
["  司法",688,659,659,771,{"v":116.99544764795145,"d":"117.00"},{"v":112.0639534883721,"d":"112.06"}]
["  监狱",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  强制隔离戒毒",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  国家保密",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  缉私警察",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  海警",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他公共安全支出",null,25,25,3,{"v":12,"d":"12.00"},{"$error":"#DIV/0!"}]
["教育支出",36474,31501,31501,38663,{"v":122.73578616551855,"d":"122.74"},{"v":106.00153534024237,"d":"106.00"}]
["  教育管理事务",786,647,647,942,{"v":145.5950540958269,"d":"145.60"},{"v":119.84732824427482,"d":"119.85"}]
["  普通教育",31727,22071,22071,32296,{"v":146.32776040958723,"d":"146.33"},{"v":101.79342515838246,"d":"101.79"}]
["  职业教育",344,80,80,1557,{"v":1946.2499999999998,"d":"1946.25"},{"v":452.6162790697675,"d":"452.62"}]
["  成人教育",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  广播电视教育",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  留学教育",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  特殊教育",63,36,36,86,{"v":238.88888888888889,"d":"238.89"},{"v":136.5079365079365,"d":"136.51"}]
["  进修及培训",340,420,420,257,{"v":61.1904761904762,"d":"61.19"},{"v":75.58823529411765,"d":"75.59"}]
["  教育费附加安排的支出",3191,5447,5447,3191,{"v":58.58270607673949,"d":"58.58"},{"v":100,"d":"100.00"}]
["  其他教育支出",23,2800,2800,334,{"v":11.928571428571429,"d":"11.93"},{"v":1452.1739130434783,"d":"1452.17"}]
["科学技术支出",2302,2032,2032,2309,{"v":113.63188976377954,"d":"113.63"},{"v":100.30408340573413,"d":"100.30"}]
["  科学技术管理事务",119,50,50,69,{"v":138,"d":"138.00"},{"v":57.98319327731093,"d":"57.98"}]
["  基础研究",{"$nulls":3},25,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  应用研究",{"$nulls":3},280,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  技术研究与开发",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  科技条件与服务",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  社会科学",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  科学技术普及",28,12,12,35,{"v":291.66666666666663,"d":"291.67"},{"v":125,"d":"125.00"}]
["  科技交流与合作",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  科技重大项目",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他科学技术支出",2155,1970,1970,1900,{"v":96.44670050761421,"d":"96.45"},{"v":88.16705336426914,"d":"88.17"}]
["文化体育与传媒支出",2251,1233,1233,2013,{"v":163.2603406326034,"d":"163.26"},{"v":89.42692136828076,"d":"89.43"}]
["  文化",820,931,931,841,{"v":90.33297529538132,"d":"90.33"},{"v":102.5609756097561,"d":"102.56"}]
["  文物",277,54,54,454,{"v":840.7407407407406,"d":"840.74"},{"v":163.89891696750902,"d":"163.90"}]
["  体育",270,4,4,118,{"v":2950,"d":"2950.00"},{"v":43.7037037037037,"d":"43.70"}]
["  新闻出版电影",17,null,null,43,{"$error":"#DIV/0!"},{"v":252.94117647058823,"d":"252.94"}]
["  广播电视",462,209,209,270,{"v":129.1866028708134,"d":"129.19"},{"v":58.44155844155844,"d":"58.44"}]
["  其他文化体育与传媒支出",405,35,35,287,{"v":819.9999999999999,"d":"820.00"},{"v":70.86419753086419,"d":"70.86"}]
["社会保障和就业支出",35630,25329,25329,29253,{"v":115.49212365273007,"d":"115.49"},{"v":82.10216110019647,"d":"82.10"}]
["  人力资源和社会保障管理事务",602,471,471,569,{"v":120.80679405520169,"d":"120.81"},{"v":94.51827242524917,"d":"94.52"}]
["  民政管理事务",286,2000,2000,590,{"v":29.5,"d":"29.50"},{"v":206.2937062937063,"d":"206.29"}]
["  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",4811,9760,9760,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  企业改革补助",{"$nulls":3},209,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  就业补助",1616,1033,1033,1532,{"v":148.3059051306873,"d":"148.31"},{"v":94.80198019801979,"d":"94.80"}]
["  抚恤",1889,2867,2867,2144,{"v":74.7820020927799,"d":"74.78"},{"v":113.499205929063,"d":"113.50"}]
["  退役安置",40,685,685,344,{"v":50.21897810218978,"d":"50.22"},{"v":860,"d":"860.00"}]
["  社会福利",1564,911,911,2034,{"v":223.27113062568606,"d":"223.27"},{"v":130.05115089514067,"d":"130.05"}]
["  残疾人事业",831,272,272,739,{"v":271.69117647058823,"d":"271.69"},{"v":88.92900120336944,"d":"88.93"}]
["  行政事业单位养老支出",{"$nulls":3},10257,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  红十字事业",16,20,20,21,{"v":105,"d":"105.00"},131.25]
["  最低生活保障",4032,970,970,4801,{"v":494.94845360824746,"d":"494.95"},{"v":119.07242063492063,"d":"119.07"}]
["  临时救助",87,23,23,235,{"v":1021.7391304347826,"d":"1021.74"},{"v":270.11494252873564,"d":"270.11"}]
["  特困人员供养",608,89,89,754,{"v":847.191011235955,"d":"847.19"},{"v":124.01315789473684,"d":"124.01"}]
["  补充道路交通事故社会救助基金",null,4,4,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["  其他生活救助",26,6,6,25,{"v":416.6666666666667,"d":"416.67"},{"v":96.15384615384616,"d":"96.15"}]
["  财政对基本养老保险基金的补助",17925,3613,3613,4174,{"v":115.52726266260724,"d":"115.53"},{"v":23.285913528591355,"d":"23.29"}]
["  财政对其他社会保险基金的补助",290,null,null,285,{"$error":"#DIV/0!"},{"v":98.27586206896551,"d":"98.28"}]
["  退役军人管理事务",50,329,329,315,{"v":95.74468085106383,"d":"95.74"},{"v":630,"d":"630.00"}]
["  其他社会保障和就业支出",957,2276,2276,225,{"v":9.885764499121265,"d":"9.89"},{"v":23.510971786833856,"d":"23.51"}]
["卫生健康支出",32008,22036,22036,27605,{"v":125.27228172082047,"d":"125.27"},{"v":86.24406398400399,"d":"86.24"}]
["  医疗卫生与计划生育管理事务",492,385,385,616,{"v":160,"d":"160.00"},{"v":125.20325203252031,"d":"125.20"}]
["  公立医院",9819,1587,1587,4260,{"v":268.43100189035914,"d":"268.43"},{"v":43.38527344943477,"d":"43.39"}]
["  基层医疗卫生机构",3754,1360,1360,2587,{"v":190.22058823529412,"d":"190.22"},{"v":68.91315929675014,"d":"68.91"}]
["  公共卫生",3017,662,662,3473,{"v":524.6223564954682,"d":"524.62"},{"v":115.11435200530329,"d":"115.11"}]
["  医疗保障",null,194,194,253,{"v":130.41237113402062,"d":"130.41"},{"$error":"#DIV/0!"}]
["  中医药",168,50,50,75,{"v":150,"d":"150.00"},{"v":44.642857142857146,"d":"44.64"}]
["  计划生育事务",631,636,636,727,{"v":114.30817610062893,"d":"114.31"},{"v":115.21394611727416,"d":"115.21"}]
["  行政事业单位医疗",null,2540,2540,2584,{"v":101.73228346456693,"d":"101.73"},{"$error":"#DIV/0!"}]
["  财政对基本医疗保险基金的补助",12258,11937,11937,12037,{"v":100.8377314233057,"d":"100.84"},{"v":98.19709577418828,"d":"98.20"}]
["  医疗救助",450,697,697,984,{"v":141.1764705882353,"d":"141.18"},{"v":218.66666666666666,"d":"218.67"}]
["  优抚对象医疗",{"$nulls":3},7,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  老龄卫生健康事务",213,null,null,2]
["  其他卫生健康支出",1206,1988,1988,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["节能环保支出",4428,2602,2602,4806,{"v":184.70407378939277,"d":"184.70"},{"v":108.53658536585367,"d":"108.54"}]
["  环境保护管理事务",504,230,230,864,{"v":375.6521739130435,"d":"375.65"},{"v":171.42857142857142,"d":"171.43"}]
["  环境监测与监察",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  污染防治",3303,1463,1463,2101,{"v":143.60902255639098,"d":"143.61"},{"v":63.60884044807751,"d":"63.61"}]
["    其中:排污费安排的支出",2325,363,363,1023,{"v":281.8181818181818,"d":"281.82"},{"v":44,"d":"44.00"}]
["  自然生态保护",null,109,109,1495,{"v":1371.559633027523,"d":"1371.56"},{"$error":"#DIV/0!"}]
["  天然林保护",155,null,null,16,{"$error":"#DIV/0!"},{"v":10.32258064516129,"d":"10.32"}]
["  退耕还林",138,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  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!"},{"$error":"#DIV/0!"}]
["  能源节约利用",{"$nulls":3},60,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  污染减排",{"$nulls":3},270,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  可再生能源",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  循环经济",262,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["  能源管理事务",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他节能环保支出",66,800,800,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["城乡社区支出",78682,13924,13924,32855,{"v":235.95949439816147,"d":"235.96"},{"v":41.75669149233624,"d":"41.76"}]
["  城乡社区管理事务",6139,1815,1815,6512,{"v":358.7878787878788,"d":"358.79"},{"v":106.07590812835967,"d":"106.08"}]
["  城乡社区规划与管理",{"$nulls":3},10,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  城乡社区公共设施",70036,10108,10108,24166,{"v":239.0779580530273,"d":"239.08"},{"v":34.505111656862184,"d":"34.51"}]
["  城乡社区环境卫生",2065,1854,1854,2016,{"v":108.7378640776699,"d":"108.74"},{"v":97.6271186440678,"d":"97.63"}]
["  建设市场管理与监督",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["  其他城乡社区支出",442,147,147,151,{"v":102.72108843537416,"d":"102.72"},{"v":34.16289592760181,"d":"34.16"}]
["农林水支出",35337,21016,21016,47516,{"v":226.09440426341837,"d":"226.09"},{"v":134.46529133769135,"d":"134.47"}]
["  农业",4877,7745,7745,7949,{"v":102.63395739186572,"d":"102.63"},{"v":162.98954275169163,"d":"162.99"}]
["  林业",3289,1755,1755,3090,{"v":176.06837606837607,"d":"176.07"},{"v":93.94952873213744,"d":"93.95"}]
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