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["二"]
["2020年奉新县澡下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",458.8,450,335.7,{"v":0.746,"d":"74.60%"},{"v":-0.2683086312118571,"d":"-26.83%"}]
["国防支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["公共安全支出",42,30,32,{"v":1.0666666666666667,"d":"106.67%"},{"v":-0.23809523809523814,"d":"-23.81%"}]
["教育支出",551.8,800,580.7,{"v":0.725875,"d":"72.59%"},{"v":0.05237404856832195,"d":"5.24%"}]
["科学技术支出",42,30,29,{"v":0.9666666666666667,"d":"96.67%"},{"v":-0.30952380952380953,"d":"-30.95%"}]
["文化旅游体育与传媒支出",42,30,29,{"v":0.9666666666666667,"d":"96.67%"},{"v":-0.30952380952380953,"d":"-30.95%"}]
["社会保障和就业支出",694.9,850,548,{"v":0.6447058823529411,"d":"64.47%"},{"v":-0.21139732335587846,"d":"-21.14%"}]
["卫生健康支出",348.8,400,473,{"v":1.1825,"d":"118.25%"},{"v":0.35607798165137616,"d":"35.61%"}]
["节能环保支出",290,200,117.4,{"v":0.5870000000000001,"d":"58.70%"},{"v":-0.5951724137931034,"d":"-59.52%"}]
["城乡社区支出",null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["农林水支出",239,330,296.7,{"v":0.899090909090909,"d":"89.91%"},{"v":0.24142259414225942,"d":"24.14%"}]
["交通运输支出",{"$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!"},{"$error":"#DIV/0!"}]
["住房保障支出",40,30,28,{"v":0.9333333333333333,"d":"93.33%"},{"v":-0.30000000000000004,"d":"-30.00%"}]
["粮油物资储备支出",{"$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)",null,0,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[]
["一般公共财政预算支出合计",2749.3,3150,2469.5,{"v":0.783968253968254,"d":"78.40%"},{"v":-0.10177135998254105,"d":"-10.18%"}]
["上级专项及转移支付形成的支出",629.64,null,629.64]
["上解上级支出",{"$nulls":4},{"$error":"#DIV/0!"}]
["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",2.36,2,2.36,null,{"v":0,"d":"0.00%"}]
["一般公共预算支出总计",3381.3,3152,3101.5,{"v":0.9839784263959391,"d":"98.40%"},{"v":-0.08274923845858106,"d":"-8.27%"}]