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["2019年度锡林郭勒盟一般公共预算基本支出表"]
[]
[null,null,"单位:万元"]
["预算科目","决算数","决算数为上年决算数的％"]
["机关工资福利支出",{"v":476775,"d":"476,775"},{"v":102.78269417742585,"d":"102.78"}]
["机关商品和服务支出",{"v":165555,"d":"165,555"},{"v":143.48176523608126,"d":"143.48"}]
["机关资本性支出(一)",{"v":65366,"d":"65,366"},{"v":136.95811595113875,"d":"136.96"}]
["机关资本性支出(二)"]
["对事业单位经常性补助",{"v":291837,"d":"291,837"},{"v":110.9958695602565,"d":"111.00"}]
["对事业单位资本性补助",{"v":1435,"d":"1,435"},{"v":19.652150095864148,"d":"19.65"}]
["对企业补助",{"v":10646,"d":"10,646"},{"v":57.530397189948665,"d":"57.53"}]
["对企业资本性支出",{"v":1513,"d":"1,513"},{"v":441.1078717201166,"d":"441.11"}]
["对个人和家庭的补助",{"v":209490,"d":"209,490"},{"v":97.0647515348083,"d":"97.06"}]
["对社会保障基金补助"]
["债务利息及费用支出",{"v":23632,"d":"23,632"},{"v":159.0951932139491,"d":"159.10"}]
["其他支出",{"v":3790,"d":"3,790"},{"v":247.2276581865623,"d":"247.23"}]
["本 年 支 出 合 计",{"v":1250039,"d":"1,250,039"},{"v":108.86319023640864,"d":"108.86"}]