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["二"]
["2019年奉新县柳溪乡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",259.13,200,378.55,{"v":1.8927500000000002,"d":"189.28%"},{"v":0.46084976652645393,"d":"46.08%"}]
["国防支出",0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["公共安全支出",25,25,25,{"v":1,"d":"100.00%"},{"v":0,"d":"0.00%"}]
["教育支出",668.39,725,933.68,{"v":1.2878344827586206,"d":"128.78%"},{"v":0.39690899026017745,"d":"39.69%"}]
["科学技术支出",0,25,25,{"v":1,"d":"100.00%"},{"$error":"#DIV/0!"}]
["文化旅游体育与传媒支出",0,25,25,{"v":1,"d":"100.00%"},{"$error":"#DIV/0!"}]
["社会保障和就业支出",909.73,560,634.09,{"v":1.1323035714285714,"d":"113.23%"},{"v":-0.3029909973288778,"d":"-30.30%"}]
["卫生健康支出",392.53,260,260,{"v":1,"d":"100.00%"},{"v":-0.33763024482205173,"d":"-33.76%"}]
["节能环保支出",188,164,164,{"v":1,"d":"100.00%"},{"v":-0.12765957446808507,"d":"-12.77%"}]
["城乡社区支出",20,null,null,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.00%"}]
["农林水支出",516.19,328,342.94,{"v":1.045548780487805,"d":"104.55%"},{"v":-0.3356322284430152,"d":"-33.56%"}]
["交通运输支出",0,null,null,{"$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",0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["金融支出",0]
["援助其他地区支出",0]
["自然资源海洋气象等支出",0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["住房保障支出",20,25,14.3,{"v":0.5720000000000001,"d":"57.20%"},{"v":-0.2849999999999999,"d":"-28.50%"}]
["粮油物资储备支出",0,null,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["灾害防治及应急管理支出",0,null,null,{"$error":"#DIV/0!"}]
["预备费",0,null,null,{"$error":"#DIV/0!"}]
["债务付息支出",0,null,null,{"$error":"#DIV/0!"},{"$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",3006.97,2337,2802.5600000000004,{"v":1.1992126658108688,"d":"119.92%"},{"v":-0.06797872941865046,"d":"-6.80%"}]
["上级专项及转移支付形成的支出"]
["上解上级支出",364.39,420.12,420.12,null,{"v":0.15294053075002068,"d":"15.29%"}]
["债务还本支出",0,{"$nulls":3},{"$error":"#DIV/0!"}]
["安排预算稳定调节基金",0,{"$nulls":3},{"$error":"#DIV/0!"}]
["一般公共预算年终结余",6.82,14.65,14.65,null,{"v":1.1480938416422286,"d":"114.81%"}]
["一般公共预算支出总计",3378.18,2771.77,3237.3300000000004,{"v":1.1679648744304183,"d":"116.80%"},{"v":-0.041694048274514506,"d":"-4.17%"}]