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["2020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":440607,"d":"440,607"},{"v":105.045488789922,"d":"105.05"}]
["机关商品和服务支出",{"v":66697,"d":"66,697"},{"v":42.921495820275,"d":"42.92"}]
["机关资本性支出(一)",{"v":101736,"d":"101,736"},{"v":155.771615807444,"d":"155.77"}]
["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":217793,"d":"217,793"},{"v":99.5470418312125,"d":"99.55"}]
["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":138583,"d":"138,583"},{"v":68.2654699861088,"d":"68.27"}]
["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":972016,"d":"972,016"},{"v":88.1465675547982,"d":"88.15"}]