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["2019年度锡林郭勒盟区县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":419444,"d":"419,444"},{"v":109.07313166195559,"d":"109.07"}]
["机关商品和服务支出",{"v":155393,"d":"155,393"},{"v":153.3670216440817,"d":"153.37"}]
["机关资本性支出(一)",{"v":65311,"d":"65,311"},{"v":136.84861183865897,"d":"136.85"}]
["机关资本性支出(二)"]
["对事业单位经常性补助",{"v":218784,"d":"218,784"},{"v":113.55374474490061,"d":"113.55"}]
["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":203006,"d":"203,006"},{"v":103.172852619649,"d":"103.17"}]
["对社会保障基金补助"]
["债务利息及费用支出",{"v":23588,"d":"23,588"},{"v":158.798976706611,"d":"158.80"}]
["其他支出",{"v":3607,"d":"3,607"},{"v":235.29028049575996,"d":"235.29"}]
["本 年 支 出 合 计",{"v":1102727,"d":"1,102,727"},{"v":114.20488851651203,"d":"114.20"}]