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["二"]
["2020年奉新县赤田(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"]
[{"$nulls":5},"单位：万元"]
["预 算 科 目","2019年决算数","2020年预算数","2020年决算数","决算数为预算\n的%","比上年决算\n数增减%"]
[{"$nulls":5},"年决算数的%"]
["一般公共服务支出",592.07,678.32,678.32,{"v":1,"d":"100.00%"},{"v":0.14567534244261648,"d":"14.57%"}]
["国防支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["公共安全支出",58,43,43,{"v":1,"d":"100.00%"},{"v":-0.2586206896551724,"d":"-25.86%"}]
["教育支出",720.93,1921.5,1921.5,{"v":1,"d":"100.00%"},{"v":1.6653073113894554,"d":"166.53%"}]
["科学技术支出",58,43,43,{"v":1,"d":"100.00%"},{"v":-0.2586206896551724,"d":"-25.86%"}]
["文化旅游体育与传媒支出",58.31,44.04,44.04,{"v":1,"d":"100.00%"},{"v":-0.24472646201337678,"d":"-24.47%"}]
["社会保障和就业支出",1201.43,685.84,685.84,{"v":1,"d":"100.00%"},{"v":-0.42914693323789155,"d":"-42.91%"}]
["卫生健康支出",243.62,446.4,446.4,{"v":1,"d":"100.00%"},{"v":0.8323618750513093,"d":"83.24%"}]
["节能环保支出",305,173.8,173.8,{"v":1,"d":"100.00%"},{"v":-0.43016393442622947,"d":"-43.02%"}]
["城乡社区支出",18,13.5,13.5,{"v":1,"d":"100.00%"},{"v":-0.25,"d":"-25.00%"}]
["农林水支出",235.66,238.6,238.6,{"v":1,"d":"100.00%"},{"v":0.012475600441313794,"d":"1.25%"}]
["交通运输支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["资源勘探信息等支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["商业服务业等支出",{"$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!"},{"$error":"#DIV/0!"}]
["住房保障支出",15.75,52.25,52.25,{"v":1,"d":"100.00%"},{"v":2.3174603174603177,"d":"231.75%"}]
["粮油物资储备支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["灾害防治及应急管理支出",{"$nulls":3},{"$error":"#DIV/0!"}]
["预备费",{"$nulls":3},{"$error":"#DIV/0!"}]
["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)",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["一般公共财政预算支出合计",3506.7699999999995,4340.250000000001,4340.250000000001,{"v":1,"d":"100.00%"},{"v":0.23767740684447558,"d":"23.77%"}]
["上级专项及转移支付形成的支出"]
["上解上级支出",1110.82,1462.16,1462.16,null,{"v":0.3162888676833331,"d":"31.63%"}]
["债务还本支出",{"$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",7.03,6.46,6.46,null,{"v":-0.08108108108108114,"d":"-8.11%"}]
["一般公共预算支出总计",4624.619999999999,5808.870000000001,5808.870000000001,{"v":1,"d":"100.00%"},{"v":0.25607509373743187,"d":"25.61%"}]