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["2020年度锡林郭勒盟一般公共预算支出表"]
[]
[{"$nulls":5},"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":230977,"d":"230,977"},{"v":301351,"d":"301,351"},{"v":301240,"d":"301,240"},{"v":130.419911939284,"d":"130.42"},{"v":99.9631658763369,"d":"99.96"},{"v":109.223679392025,"d":"109.22"}]
["公共安全支出",{"v":86738,"d":"86,738"},{"v":125499,"d":"125,499"},{"v":123647,"d":"123,647"},{"v":142.552283889414,"d":"142.55"},{"v":98.5242910302074,"d":"98.52"},{"v":113.087975708132,"d":"113.09"}]
["教育支出",{"v":261210,"d":"261,210"},{"v":346432,"d":"346,432"},{"v":337468,"d":"337,468"},{"v":129.194134987175,"d":"129.19"},{"v":97.4124792167005,"d":"97.41"},{"v":90.765026734516,"d":"90.77"}]
["科学技术支出",{"v":3866,"d":"3,866"},{"v":8721,"d":"8,721"},{"v":8521,"d":"8,521"},{"v":220.408691153647,"d":"220.41"},{"v":97.7066850131866,"d":"97.71"},{"v":119.710592863164,"d":"119.71"}]
["文化旅游体育与传媒支出",{"v":39775,"d":"39,775"},{"v":85733,"d":"85,733"},{"v":84428,"d":"84,428"},{"v":212.263984915148,"d":"212.26"},{"v":98.4778323399391,"d":"98.48"},{"v":94.9034419190216,"d":"94.90"}]
["社会保障和就业支出",{"v":202256,"d":"202,256"},{"v":406646,"d":"406,646"},{"v":401494,"d":"401,494"},{"v":198.507831658888,"d":"198.51"},{"v":98.7330503681335,"d":"98.73"},{"v":126.930944108451,"d":"126.93"}]
["卫生健康支出",{"v":110863,"d":"110,863"},{"v":217074,"d":"217,074"},{"v":215511,"d":"215,511"},{"v":194.393981761273,"d":"194.39"},{"v":99.2799690428149,"d":"99.28"},{"v":123.258314507135,"d":"123.26"}]
["节能环保支出",{"v":14020,"d":"14,020"},{"v":60670,"d":"60,670"},{"v":58886,"d":"58,886"},{"v":420.014265335235,"d":"420.01"},{"v":97.0595022251525,"d":"97.06"},{"v":108.683855964268,"d":"108.68"}]
["城乡社区支出",{"v":104926,"d":"104,926"},{"v":362128,"d":"362,128"},{"v":359949,"d":"359,949"},{"v":343.050340239788,"d":"343.05"},{"v":99.3982790615473,"d":"99.40"},{"v":116.721036110823,"d":"116.72"}]
["农林水支出",{"v":187391,"d":"187,391"},{"v":582692,"d":"582,692"},{"v":558889,"d":"558,889"},{"v":298.247514555128,"d":"298.25"},{"v":95.9149945425714,"d":"95.91"},{"v":120.417515933173,"d":"120.42"}]
["交通运输支出",{"v":32490,"d":"32,490"},{"v":199548,"d":"199,548"},{"v":196340,"d":"196,340"},{"v":604.309018159434,"d":"604.31"},{"v":98.3923667488524,"d":"98.39"},{"v":79.2230220471933,"d":"79.22"}]
["资源勘探工业信息等支出",{"v":15032,"d":"15,032"},{"v":47901,"d":"47,901"},{"v":43552,"d":"43,552"},{"v":289.7285790314,"d":"289.73"},{"v":90.9208576021377,"d":"90.92"},{"v":118.187245590231,"d":"118.19"}]
["商业服务业等支出",{"v":3643,"d":"3,643"},{"v":21463,"d":"21,463"},{"v":20560,"d":"20,560"},{"v":564.370024704914,"d":"564.37"},{"v":95.7927596328565,"d":"95.79"},{"v":84.8359810191871,"d":"84.84"}]
["金融支出",15,{"v":1289,"d":"1,289"},{"v":1289,"d":"1,289"},{"v":8593.33333333333,"d":"8593.33"},{"v":100,"d":"100.00"},{"v":708.241758241758,"d":"708.24"}]
["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":14611,"d":"14,611"},{"v":35822,"d":"35,822"},{"v":35822,"d":"35,822"},{"v":245.171446170693,"d":"245.17"},{"v":100,"d":"100.00"},{"v":149.432671450025,"d":"149.43"}]
["住房保障支出",{"v":75707,"d":"75,707"},{"v":111045,"d":"111,045"},{"v":109408,"d":"109,408"},{"v":144.515038239529,"d":"144.52"},{"v":98.5258228646044,"d":"98.53"},{"v":109.043793728945,"d":"109.04"}]
["粮油物资储备支出",467,{"v":6168,"d":"6,168"},{"v":6168,"d":"6,168"},{"v":1320.77087794433,"d":"1320.77"},{"v":100,"d":"100.00"},{"v":141.956271576525,"d":"141.96"}]
["灾害防治及应急管理支出",{"v":11932,"d":"11,932"},{"v":21009,"d":"21,009"},{"v":19610,"d":"19,610"},{"v":164.347971840429,"d":"164.35"},{"v":93.3409491170451,"d":"93.34"},{"v":133.220108695652,"d":"133.22"}]
["预备费",{"v":18068,"d":"18,068"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出",{"v":94913,"d":"94,913"},{"v":36206,"d":"36,206"},{"v":24408,"d":"24,408"},{"v":25.7161821878984,"d":"25.72"},{"v":67.4142407335801,"d":"67.41"},{"v":40.3284701683657,"d":"40.33"}]
["债务付息支出",{"v":124157,"d":"124,157"},{"v":134402,"d":"134,402"},{"v":134402,"d":"134,402"},{"v":108.251649121677,"d":"108.25"},{"v":100,"d":"100.00"},{"v":127.420624010467,"d":"127.42"}]
["债务发行费用支出",{"v":2987,"d":"2,987"},516,516,{"v":17.2748577167727,"d":"17.27"},{"v":100,"d":"100.00"},{"v":59.6531791907515,"d":"59.65"}]
["本 年 支 出 合 计",{"v":1639128,"d":"1,639,128"},{"v":3120228,"d":"3,120,228"},{"v":3046807,"d":"3,046,807"},{"v":185.87974825639,"d":"185.88"},{"v":97.6469347752792,"d":"97.65"},{"v":109.072179784677,"d":"109.07"}]
["上解上级支出",null,null,{"v":-3389,"d":"-3,389"},null,null,{"v":-222.667542706965,"d":"-222.67"}]
["调出资金",null,null,0]
["债务还本支出",null,null,{"v":561917,"d":"561,917"},null,null,{"v":154.955588463204,"d":"154.96"}]
["补充预算周转金",null,null,0]
["国债转贷拨付数及年终结余",null,null,0]
["安排预算稳定调节基金",null,null,{"v":75182,"d":"75,182"},null,null,{"v":107.456585435575,"d":"107.46"}]
["援助其他地区支出",null,null,0]
["计划单列市上解省支出",null,null,0]
["待偿债置换一般债券结余",null,null,{"v":66408,"d":"66,408"},null,null,{"v":47.0005378931574,"d":"47.00"}]
["支出总计",null,null,{"v":3746925,"d":"3,746,925"},null,null,{"v":111.224455265323,"d":"111.22"}]