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["二"]
["2020年奉新县本级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"]
[{"$nulls":6},"单位：万元"]
["预 算 科 目","2019年决算数","2020年预算数","预算变动数","2020年决算数","决算数为预算\n的%","比上年决算\n数增减%"]
[{"$nulls":6},"年决算数的%"]
["一般公共服务支出",790,621,null,883,{"v":1.421900161030596,"d":"142.19%"},{"v":0.11772151898734173,"d":"11.77%"}]
["国防支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["公共安全支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["教育支出",698,1340,null,2414,{"v":1.8014925373134327,"d":"180.15%"},{"v":2.458452722063037,"d":"245.85%"}]
["科学技术支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["文化旅游体育与传媒支出",null,40,null,68,{"v":1.7,"d":"170.00%"},{"$error":"#DIV/0!"}]
["社会保障和就业支出",1489,990,null,1241,{"v":1.2535353535353535,"d":"125.35%"},{"v":-0.16655473472128945,"d":"-16.66%"}]
["卫生健康支出",675,470,null,965,{"v":2.0531914893617023,"d":"205.32%"},{"v":0.4296296296296296,"d":"42.96%"}]
["节能环保支出",134,260,null,null,{"v":0,"d":"0.00%"},{"v":-1,"d":"-100.00%"}]
["城乡社区支出",11,null,null,18,{"$error":"#DIV/0!"},{"v":0.6363636363636365,"d":"63.64%"}]
["农林水支出",195,610,null,200,{"v":0.32786885245901637,"d":"32.79%"},{"v":0.02564102564102555,"d":"2.56%"}]
["交通运输支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["资源勘探信息等支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["商业服务业等支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$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",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["住房保障支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["粮油物资储备支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["灾害防治及应急管理支出",{"$nulls":4},{"$error":"#DIV/0!"}]
["预备费",{"$nulls":4},{"$error":"#DIV/0!"}]
["债务付息支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["债务发行费用支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["其他支出(类)",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["一般公共财政预算支出合计",3992,4331,null,5789,{"v":1.3366428076656662,"d":"133.66%"},{"v":0.4501503006012024,"d":"45.02%"}]
["上级专项及转移支付形成的支出",{"$nulls":4},{"$error":"#DIV/0!"}]
["上解上级支出",1046,1040,null,1428,{"v":1.373076923076923,"d":"137.31%"},{"v":0.3652007648183557,"d":"36.52%"}]
["债务还本支出",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["安排预算稳定调节基金",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["一般公共预算年终结余",3,2,null,4,{"v":2,"d":"200.00%"},{"v":0.33333333333333326,"d":"33.33%"}]
["一般公共预算支出总计",5041,5373,null,7221,{"v":1.3439419318816304,"d":"134.39%"},{"v":0.4324538781987701,"d":"43.25%"}]