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["2020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":503565,"d":"503,565"},{"v":105.619002674217,"d":"105.62"}]
["机关商品和服务支出",{"v":82993,"d":"82,993"},{"v":50.130168222041,"d":"50.13"}]
["机关资本性支出(一)",{"v":101824,"d":"101,824"},{"v":155.775173637671,"d":"155.78"}]
["机关资本性支出(二)",0,{"v":0,"d":"0.00"}]
["对事业单位经常性补助",{"v":284201,"d":"284,201"},{"v":97.3834709101313,"d":"97.38"}]
["对事业单位资本性补助",{"v":6600,"d":"6,600"},{"v":459.93031358885,"d":"459.93"}]
["对企业补助",0,{"v":0,"d":"0.00"}]
["对企业资本性支出",0,{"v":0,"d":"0.00"}]
["对个人和家庭的补助",{"v":142835,"d":"142,835"},{"v":68.1822521361401,"d":"68.18"}]
["对社会保障基金补助",0,{"v":0,"d":"0.00"}]
["债务利息及费用支出",0,{"v":0,"d":"0.00"}]
["其他支出",0,{"v":0,"d":"0.00"}]
["本 年 支 出 合 计",{"v":1122018,"d":"1,122,018"},{"v":89.7586395304466,"d":"89.76"}]