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["2020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":177965,"d":"177,965"},{"v":241914,"d":"241,914"},{"v":241803,"d":"241,803"},{"v":135.871098249656,"d":"135.87"},{"v":99.9541159254942,"d":"99.95"},{"v":106.159175322908,"d":"106.16"}]
["公共安全支出",{"v":69116,"d":"69,116"},{"v":99812,"d":"99,812"},{"v":97960,"d":"97,960"},{"v":141.732739163146,"d":"141.73"},{"v":98.1445116819621,"d":"98.14"},{"v":113.042073438113,"d":"113.04"}]
["教育支出",{"v":218026,"d":"218,026"},{"v":307097,"d":"307,097"},{"v":298133,"d":"298,133"},{"v":136.741948208012,"d":"136.74"},{"v":97.0810525664529,"d":"97.08"},{"v":101.365098361882,"d":"101.37"}]
["科学技术支出",{"v":2111,"d":"2,111"},{"v":6526,"d":"6,526"},{"v":6371,"d":"6,371"},{"v":301.800094741829,"d":"301.80"},{"v":97.6248850750843,"d":"97.62"},{"v":117.351261742494,"d":"117.35"}]
["文化旅游体育与传媒支出",{"v":30418,"d":"30,418"},{"v":64834,"d":"64,834"},{"v":63845,"d":"63,845"},{"v":209.892169110395,"d":"209.89"},{"v":98.4745658142333,"d":"98.47"},{"v":111.853746561783,"d":"111.85"}]
["社会保障和就业支出",{"v":162673,"d":"162,673"},{"v":284235,"d":"284,235"},{"v":280246,"d":"280,246"},{"v":172.275669594831,"d":"172.28"},{"v":98.5965838126902,"d":"98.60"},{"v":143.095815568434,"d":"143.10"}]
["卫生健康支出",{"v":86442,"d":"86,442"},{"v":150128,"d":"150,128"},{"v":148999,"d":"148,999"},{"v":172.368755928831,"d":"172.37"},{"v":99.247975061281,"d":"99.25"},{"v":124.654061741822,"d":"124.65"}]
["节能环保支出",{"v":12234,"d":"12,234"},{"v":53488,"d":"53,488"},{"v":51904,"d":"51,904"},{"v":424.260258296551,"d":"424.26"},{"v":97.0385880945259,"d":"97.04"},{"v":103.26893615328,"d":"103.27"}]
["城乡社区支出",{"v":102570,"d":"102,570"},{"v":357360,"d":"357,360"},{"v":357356,"d":"357,356"},{"v":348.402066881154,"d":"348.40"},{"v":99.9988806805462,"d":"100.00"},{"v":121.440611151891,"d":"121.44"}]
["农林水支出",{"v":142606,"d":"142,606"},{"v":532896,"d":"532,896"},{"v":521607,"d":"521,607"},{"v":365.767920003366,"d":"365.77"},{"v":97.8815753918213,"d":"97.88"},{"v":121.469208108706,"d":"121.47"}]
["交通运输支出",{"v":20737,"d":"20,737"},{"v":90166,"d":"90,166"},{"v":90127,"d":"90,127"},{"v":434.619279548633,"d":"434.62"},{"v":99.9567464454451,"d":"99.96"},{"v":77.8177830734428,"d":"77.82"}]
["资源勘探工业信息等支出",{"v":9935,"d":"9,935"},{"v":43179,"d":"43,179"},{"v":39598,"d":"39,598"},{"v":398.570709612481,"d":"398.57"},{"v":91.7066166423493,"d":"91.71"},{"v":108.839536034303,"d":"108.84"}]
["商业服务业等支出",{"v":1969,"d":"1,969"},{"v":19202,"d":"19,202"},{"v":18349,"d":"18,349"},{"v":931.89436262062,"d":"931.89"},{"v":95.5577544005833,"d":"95.56"},{"v":81.0575606308256,"d":"81.06"}]
["金融支出",15,{"v":1103,"d":"1,103"},{"v":1103,"d":"1,103"},{"v":7353.33333333333,"d":"7353.33"},{"v":100,"d":"100.00"},{"v":4085.18518518519,"d":"4085.19"}]
["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":12490,"d":"12,490"},{"v":32524,"d":"32,524"},{"v":32524,"d":"32,524"},{"v":260.400320256205,"d":"260.40"},{"v":100,"d":"100.00"},{"v":155.542802486848,"d":"155.54"}]
["住房保障支出",{"v":63764,"d":"63,764"},{"v":100515,"d":"100,515"},{"v":98878,"d":"98,878"},{"v":155.068690797315,"d":"155.07"},{"v":98.3713873551211,"d":"98.37"},{"v":109.511573817699,"d":"109.51"}]
["粮油物资储备支出",268,{"v":4967,"d":"4,967"},{"v":4967,"d":"4,967"},{"v":1853.35820895522,"d":"1853.36"},{"v":100,"d":"100.00"},{"v":124.736313410347,"d":"124.74"}]
["灾害防治及应急管理支出",{"v":8469,"d":"8,469"},{"v":14525,"d":"14,525"},{"v":13946,"d":"13,946"},{"v":164.671153619081,"d":"164.67"},{"v":96.013769363167,"d":"96.01"},{"v":115.676841406768,"d":"115.68"}]
["预备费",{"v":13068,"d":"13,068"},0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["其他支出",{"v":20282,"d":"20,282"},{"v":25665,"d":"25,665"},{"v":18657,"d":"18,657"},{"v":91.9879696282418,"d":"91.99"},{"v":72.6943308007014,"d":"72.69"},{"v":38.0118984556457,"d":"38.01"}]
["债务付息支出",{"v":101780,"d":"101,780"},{"v":119233,"d":"119,233"},{"v":119233,"d":"119,233"},{"v":117.147769699352,"d":"117.15"},{"v":100,"d":"100.00"},{"v":130.766615485852,"d":"130.77"}]
["债务发行费用支出",375,437,437,{"v":116.533333333333,"d":"116.53"},{"v":100,"d":"100.00"},{"v":54.4209215442092,"d":"54.42"}]
["本 年 支 出 合 计",{"v":1258377,"d":"1,258,377"},{"v":2550943,"d":"2,550,943"},{"v":2507180,"d":"2,507,180"},{"v":199.239178719891,"d":"199.24"},{"v":98.2844383429971,"d":"98.28"},{"v":113.713023809988,"d":"113.71"}]
["上解上级支出",null,null,{"v":229526,"d":"229,526"},null,null,{"v":98.1257748706767,"d":"98.13"}]
["调出资金",null,null,0]
["债务还本支出",null,null,{"v":481224,"d":"481,224"},null,null,{"v":141.991679206869,"d":"141.99"}]
["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":50918,"d":"50,918"},null,null,{"v":81.4609797459444,"d":"81.46"}]
["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":3335256,"d":"3,335,256"},null,null,{"v":111.866947916936,"d":"111.87"}]