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["二"]
["2019年奉新县赤岸镇一般公共预算支出决算表","2016年奉新县本级一般公共预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["预 算 科 目","2018年决算数","2019年预算数","2019年决算数","决算数为预算\n的%","比上年决算\n数增减%"]
[{"$nulls":5},"年决算数的%"]
["一般公共服务支出",1120,842,712,{"v":0.8456057007125891,"d":"84.56%"},{"v":-0.3642857142857143,"d":"-36.43%"}]
["国防支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["公共安全支出",95,95,95,{"v":1,"d":"100.00%"},{"v":0,"d":"0.00%"}]
["教育支出",2934,2949,1606,{"v":0.5445913869108172,"d":"54.46%"},{"v":-0.45262440354464895,"d":"-45.26%"}]
["科学技术支出",95,95,95,{"v":1,"d":"100.00%"},{"v":0,"d":"0.00%"}]
["文化旅游体育与传媒支出",95,95,36,{"v":0.37894736842105264,"d":"37.89%"},{"v":-0.6210526315789473,"d":"-62.11%"}]
["社会保障和就业支出",3146,2188,1735,{"v":0.7929616087751371,"d":"79.30%"},{"v":-0.44850603941513034,"d":"-44.85%"}]
["卫生健康支出",948,1047,71,{"v":0.06781279847182425,"d":"6.78%"},{"v":-0.9251054852320675,"d":"-92.51%"}]
["节能环保支出",249,571,493,{"v":0.8633975481611208,"d":"86.34%"},{"v":0.9799196787148594,"d":"97.99%"}]
["城乡社区支出",70,100,114,{"v":1.14,"d":"114.00%"},{"v":0.6285714285714286,"d":"62.86%"}]
["农林水支出",1170,1332,255,{"v":0.19144144144144143,"d":"19.14%"},{"v":-0.782051282051282,"d":"-78.21%"}]
["交通运输支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["资源勘探信息等支出",5,null,null,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.00%"}]
["商业服务业等支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["金融支出"]
["援助其他地区支出"]
["自然资源海洋气象等支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["住房保障支出",33,95,95,{"v":1,"d":"100.00%"},{"v":1.878787878787879,"d":"187.88%"}]
["粮油物资储备支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["灾害防治及应急管理支出",null,5,5,{"v":1,"d":"100.00%"}]
["预备费",null,100,null,{"v":0,"d":"0.00%"}]
["债务付息支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["债务发行费用支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["其他支出(类)",3,null,null,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.00%"}]
[]
["一般公共财政预算支出合计",9963,9514,5312,{"v":0.5583350851376918,"d":"55.83%"},{"v":-0.4668272608652012,"d":"-46.68%"}]
["上级专项及转移支付形成的支出"]
["上解上级支出",1481,1425,1425,null,{"v":-0.03781228899392297,"d":"-3.78%"}]
["债务还本支出",{"$nulls":4},{"$error":"#DIV/0!"}]
["安排预算稳定调节基金",{"$nulls":4},{"$error":"#DIV/0!"}]
["一般公共预算年终结余",7,5,5,null,{"v":-0.2857142857142857,"d":"-28.57%"}]
["一般公共预算支出总计",11451,10944,6742,{"v":0.6160453216374269,"d":"61.60%"},{"v":-0.41123046022181464,"d":"-41.12%"}]