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["2019年度锡林郭勒盟区县一般公共预算支出总表"]
[]
["单位:万元"]
["预算科目","预算数","调整预算数","决算数","决算数为预算数的%","决算数为调整预算数的%","决算数为上年决算数的%"]
["一般公共服务支出",{"v":159723,"d":"159,723"},{"v":227973,"d":"227,973"},{"v":227774,"d":"227,774"},{"v":142.60563600733772,"d":"142.61"},{"v":99.91270896114891,"d":"99.91"},{"v":109.75843641427696,"d":"109.76"}]
["公共安全支出",{"v":54566,"d":"54,566"},{"v":86730,"d":"86,730"},{"v":86658,"d":"86,658"},{"v":158.81318036872779,"d":"158.81"},{"v":99.9169837426496,"d":"99.92"},{"v":118.03211702692764,"d":"118.03"}]
["教育支出",{"v":193126,"d":"193,126"},{"v":296752,"d":"296,752"},{"v":294118,"d":"294,118"},{"v":152.29332145852968,"d":"152.29"},{"v":99.11239014395859,"d":"99.11"},{"v":120.05992423747634,"d":"120.06"}]
["科学技术支出",{"v":2195,"d":"2,195"},{"v":6818,"d":"6,818"},{"v":5429,"d":"5,429"},{"v":247.33485193621868,"d":"247.33"},{"v":79.62745673217952,"d":"79.63"},{"v":103.3307955843167,"d":"103.33"}]
["文化旅游体育与传媒支出",{"v":29623,"d":"29,623"},{"v":57368,"d":"57,368"},{"v":57079,"d":"57,079"},{"v":192.68473821017454,"d":"192.68"},{"v":99.49623483475108,"d":"99.50"},{"v":179.2625859740586,"d":"179.26"}]
["社会保障和就业支出",{"v":151356,"d":"151,356"},{"v":199331,"d":"199,331"},{"v":195845,"d":"195,845"},{"v":129.39361505325192,"d":"129.39"},{"v":98.25115009707471,"d":"98.25"},{"v":85.49346068553668,"d":"85.49"}]
["卫生健康支出",{"v":71755,"d":"71,755"},{"v":119907,"d":"119,907"},{"v":119530,"d":"119,530"},{"v":166.58072608180615,"d":"166.58"},{"v":99.68558966532396,"d":"99.69"},{"v":107.44559403849092,"d":"107.45"}]
["节能环保支出",{"v":10838,"d":"10,838"},{"v":51906,"d":"51,906"},{"v":50261,"d":"50,261"},{"v":463.7479239712124,"d":"463.75"},{"v":96.83080954032289,"d":"96.83"},{"v":46.22083666694255,"d":"46.22"}]
["城乡社区支出",{"v":91466,"d":"91,466"},{"v":294378,"d":"294,378"},{"v":294264,"d":"294,264"},{"v":321.71954606083136,"d":"321.72"},{"v":99.96127428000734,"d":"99.96"},{"v":170.75115327704762,"d":"170.75"}]
["农林水支出",{"v":119295,"d":"119,295"},{"v":439477,"d":"439,477"},{"v":429415,"d":"429,415"},{"v":359.96060186931555,"d":"359.96"},{"v":97.71046038814319,"d":"97.71"},{"v":87.99631961179692,"d":"88.00"}]
["交通运输支出",{"v":12756,"d":"12,756"},{"v":116638,"d":"116,638"},{"v":115818,"d":"115,818"},{"v":907.9492003762934,"d":"907.95"},{"v":99.29697011265625,"d":"99.30"},{"v":99.72618309568092,"d":"99.73"}]
["资源勘探信息等支出",{"v":10671,"d":"10,671"},{"v":41241,"d":"41,241"},{"v":36382,"d":"36,382"},{"v":340.942742011058,"d":"340.94"},{"v":88.21803545015882,"d":"88.22"},{"v":123.74829931972788,"d":"123.75"}]
["商业服务业等支出",{"v":3829,"d":"3,829"},{"v":24516,"d":"24,516"},{"v":22637,"d":"22,637"},{"v":591.1987464089841,"d":"591.20"},{"v":92.33561755588188,"d":"92.34"},{"v":76.02686817800168,"d":"76.03"}]
["金融支出",15,46,27,{"v":180,"d":"180.00"},{"v":58.69565217391305,"d":"58.70"},{"v":14.0625,"d":"14.06"}]
["援助其他地区支出",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["自然资源海洋气象等支出",{"v":8091,"d":"8,091"},{"v":21010,"d":"21,010"},{"v":20910,"d":"20,910"},{"v":258.4352984797924,"d":"258.44"},{"v":99.52403617325083,"d":"99.52"},{"v":75.24830862242695,"d":"75.25"}]
["住房保障支出",{"v":28308,"d":"28,308"},{"v":91220,"d":"91,220"},{"v":90290,"d":"90,290"},{"v":318.9557722198672,"d":"318.96"},{"v":98.98048673536505,"d":"98.98"},{"v":134.20434614584263,"d":"134.20"}]
["粮油物资储备支出",487,{"v":4018,"d":"4,018"},{"v":3982,"d":"3,982"},{"v":817.659137577002,"d":"817.66"},{"v":99.1040318566451,"d":"99.10"},{"v":260.431654676259,"d":"260.43"}]
["灾害防治及应急管理支出",{"v":5406,"d":"5,406"},{"v":12097,"d":"12,097"},{"v":12056,"d":"12,056"},{"v":223.01146873843877,"d":"223.01"},{"v":99.66107299330412,"d":"99.66"},{"v":39.29339677987093,"d":"39.29"}]
["预备费",{"v":11857,"d":"11,857"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出",{"v":8028,"d":"8,028"},{"v":58418,"d":"58,418"},{"v":49082,"d":"49,082"},{"v":611.3851519681116,"d":"611.39"},{"v":84.0186243965901,"d":"84.02"},{"v":70.09911736981918,"d":"70.10"}]
["债务付息支出",{"v":91955,"d":"91,955"},{"v":91180,"d":"91,180"},{"v":91180,"d":"91,180"},{"v":99.15719645478767,"d":"99.16"},{"v":100,"d":"100.00"},{"v":17878.43137254902,"d":"17878.43"}]
["债务发行费用支出",206,803,803,{"v":389.8058252427184,"d":"389.81"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["本 年 支 出 合 计",{"v":1066226,"d":"1,066,226"},{"v":2243118,"d":"2,243,118"},{"v":2204831,"d":"2,204,831"},{"v":206.7883356811783,"d":"206.79"},{"v":98.29313482393704,"d":"98.29"},{"v":107.27126238032012,"d":"107.27"}]