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["2019年靖安县一般公共预算收入决算表"]
[{"$nulls":6},"单位：万元"]
["预算科目","2018年决算数","2019年预算数","2019年调整预算数","2019年决算数","完成调整预算的%","比上年决算数增减%"]
["一、税收收入",46287,50900,50900,45647,{"v":89.67976424361494,"d":"89.68"},{"v":-0.013826776416704474,"d":"-0.01"}]
["    增值税",20714,24750,24750,25148,{"v":101.60808080808081,"d":"101.61"},{"v":0.21405812493965434,"d":"0.21"}]
["    企业所得税",3094,2435,2435,3815,{"v":156.6735112936345,"d":"156.67"},{"v":0.2330316742081448,"d":"0.23"}]
["    个人所得税",1028,640,640,470,{"v":73.4375,"d":"73.44"},{"v":-0.5428015564202334,"d":"-0.54"}]
["    资源税",2610,2767,2767,308,{"v":11.131189013371882,"d":"11.13"},{"v":-0.881992337164751,"d":"-0.88"}]
["    城市维护建设税",2552,2547,2547,2841,{"v":111.54299175500589,"d":"111.54"},{"v":0.11324451410658307,"d":"0.11"}]
["    房产税",645,803,803,426,{"v":53.05105853051059,"d":"53.05"},{"v":-0.3395348837209302,"d":"-0.34"}]
["    印花税",510,640,640,459,{"v":71.71875,"d":"71.72"},{"v":-0.1,"d":"-0.10"}]
["    城镇土地使用税",1658,1892,1892,875,{"v":46.24735729386892,"d":"46.25"},{"v":-0.47225572979493363,"d":"-0.47"}]
["    土地增值税",5623,6000,6000,3752,{"v":62.53333333333333,"d":"62.53"},{"v":-0.33274052996621023,"d":"-0.33"}]
["    车船税",1846,2000,2000,1131,56.55,{"v":-0.3873239436619718,"d":"-0.39"}]
["    耕地占用税",4055,4300,4300,980,{"v":22.790697674418606,"d":"22.79"},{"v":-0.7583230579531443,"d":"-0.76"}]
["    契税",1927,2100,2100,5364,{"v":255.42857142857142,"d":"255.43"},{"v":1.7836014530358069,"d":"1.78"}]
["    烟叶税"]
["    环境保护税",25,26,26,78,{"v":300,"d":"300.00"},2.12]
["    其他税收收入"]
["二、非税收入",21706,20500,20500,18601,{"v":90.73658536585366,"d":"90.74"},{"v":-0.14304800515986363,"d":"-0.14"}]
["    专项收入",1926,1713,1713,2009,{"v":117.2796263864565,"d":"117.28"},{"v":0.043094496365524405,"d":"0.04"}]
["    行政事业性收费收入",11760,9173,9173,8386,{"v":91.42047312765726,"d":"91.42"},{"v":-0.2869047619047619,"d":"-0.29"}]
["    罚没收入",5807,4793,4793,2306,{"v":48.11182975172126,"d":"48.11"},{"v":-0.6028930600998794,"d":"-0.60"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",1282,null,null,2489,null,{"v":0.9414976599063962,"d":"0.94"}]
["    其他收入",931,4821,4821,3411,{"v":70.75295581829496,"d":"70.75"},{"v":2.6638023630504835,"d":"2.66"}]
["一般公共预算收入合计",67993,71400,71400,64248,{"v":89.98319327731093,"d":"89.98"},{"v":-0.05507919932934273,"d":"-0.06"}]
["上级补助收入",92649,46988,109751,109751,{"v":100,"d":"100.00"},{"v":0.1845891482908612,"d":"0.18"}]
["    返还性收入",11291,1190,11291,11291,{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["    一般转移支付收入",50516,43500,74152,74152,{"v":100,"d":"100.00"},{"v":0.46789136115290203,"d":"0.47"}]
["    专项转移支付收入",30842,2298,24308,24308,{"v":100,"d":"100.00"},{"v":-0.21185396537189546,"d":"-0.21"}]
["地方政府一般债券转贷收入",26225,4670,9883,9883,{"v":100,"d":"100.00"},{"v":-0.6231458531935177,"d":"-0.62"}]
["上年结余收入",10404,null,5829,5829,{"v":100,"d":"100.00"},{"v":-0.4397347174163783,"d":"-0.44"}]
["调入资金",21214,15335,48523,48523,{"v":100,"d":"100.00"},{"v":1.28731026680494,"d":"1.29"}]
["一般公共预算收入总计",218485,138393,245386,238234,{"v":97.08540829550178,"d":"97.09"},{"v":0.09039064466668192,"d":"0.09"}]

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["2019年靖安县一般公共预算支出决算表"]
[]
[{"$nulls":6},"单位：万元"]
["预算科目","2018年决算数","2019年预算数","2019年调整预算数","2019年决算数","完成调整预算的%","与上年决算数增减%"]
["一、一般公共服务支出",{"v":21935,"d":"21,935"},{"v":18004,"d":"18,004"},{"v":29939,"d":"29,939"},{"v":29939,"d":"29,939"},100,{"v":0.36489628447686345,"d":"0.36"}]
["二、外交支出"]
["三、国防支出",491,723,{"v":1499,"d":"1,499"},{"v":1499,"d":"1,499"},100,{"v":2.0529531568228108,"d":"2.05"}]
["四、公共安全支出",{"v":11822,"d":"11,822"},{"v":9256,"d":"9,256"},{"v":11915,"d":"11,915"},{"v":11915,"d":"11,915"},100,{"v":0.007866689223481644,"d":"0.01"}]
["五、教育支出",{"v":26856,"d":"26,856"},{"v":16203,"d":"16,203"},{"v":28468,"d":"28,468"},{"v":28468,"d":"28,468"},100,{"v":0.06002383080131069,"d":"0.06"}]
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["十一、城乡社区支出",{"v":29698,"d":"29,698"},{"v":5194,"d":"5,194"},{"v":36231,"d":"36,231"},{"v":36231,"d":"36,231"},100,{"v":0.21998114351134757,"d":"0.22"}]
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["十三、交通运输支出",{"v":2370,"d":"2,370"},928,{"v":3608,"d":"3,608"},{"v":3608,"d":"3,608"},100,{"v":0.5223628691983122,"d":"0.52"}]
["十四、资源勘探信息等支出",777,324,444,444,100,{"v":-0.42857142857142855,"d":"-0.43"}]
["十五、商业服务业等支出",{"v":2054,"d":"2,054"},289,878,878,100,{"v":-0.572541382667965,"d":"-0.57"}]
["十六、金融支出",9,23,23,23,100,{"v":1.5555555555555556,"d":"1.56"}]
["十七、援助其他地区支出"]
["十八、自然资源海洋气象等支出",920,707,{"v":1148,"d":"1,148"},{"v":1148,"d":"1,148"},100,{"v":0.24782608695652175,"d":"0.25"}]
["十九、住房保障支出",{"v":5641,"d":"5,641"},{"v":2849,"d":"2,849"},{"v":9666,"d":"9,666"},{"v":9666,"d":"9,666"},100,{"v":0.7135259705725935,"d":"0.71"}]
["二十、粮油物资储备支出",355,181,907,907,100,{"v":1.5549295774647887,"d":"1.55"}]
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["二十二、预备费",null,{"v":3468,"d":"3,468"}]
["二十三、其他支出",327,{"v":12901,"d":"12,901"},229,229,100,{"v":-0.2996941896024465,"d":"-0.30"}]
["二十四、债务付息支出",{"v":5146,"d":"5,146"},{"v":2831,"d":"2,831"},{"v":2970,"d":"2,970"},{"v":2970,"d":"2,970"},100,{"v":-0.422852701127089,"d":"-0.42"}]
["二十五、债务发行费用支出",55,null,13,13,100,{"v":-0.7636363636363637,"d":"-0.76"}]
["一般公共财政预算支出合计",{"v":190112,"d":"190,112"},{"v":129829,"d":"129,829"},{"v":230698,"d":"230,698"},{"v":227531,"d":"227,531"},{"v":98.62720959869613,"d":"99"},{"v":0.19682608146776637,"d":"0.20"}]
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["债务还本支出",18159,null,{"v":1841,"d":"1,841"},{"v":1841,"d":"1,841"},100,{"v":-0.8986177652954458,"d":"-0.90"}]
["债务转贷支出",null,{"v":4670,"d":"4,670"}]
["补充预算稳定调节基金",607,{"$nulls":4},{"v":-1,"d":"-1.00"}]
["结转下年支出",5829,null,{"v":3167,"d":"3,167"},{"v":3167,"d":"3,167"},100,{"v":-0.4566821067078401,"d":"-0.46"}]
["一般公共预算支出总计",{"v":218485,"d":"218,485"},{"v":138393,"d":"138,393"},{"v":241401,"d":"241,401"},{"v":238234,"d":"238,234"},{"v":98.68807502868671,"d":"99"},{"v":0.09039064466668192,"d":"0.09"}]

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[]
["2019年靖安县一般公共预算支出决算表（功能分类）"]
[{"$nulls":3},"                   单位：万元"]
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[232,"债务付息支出",2831,2970,139,104.91]
[23201,"  中央政府国内债务付息支出",null,0,0]
[23202,"  中央政府国外债务付息支出",null,0,0]
[23203,"  地方政府一般债务付息支出",2831,2970,139,104.91]
[2320301,"    地方政府一般债券付息支出",2831,2968,137,104.84]
[2320302,"    地方政府向外国政府借款付息支出",null,0,0]
[2320303,"    地方政府向国际组织借款付息支出",null,0,0]
[2320304,"    地方政府其他一般债务付息支出",null,2,2]
[233,"债务发行费用支出",0,13,13]
[23301,"  中央政府国内债务发行费用支出",null,0,0]
[23302,"  中央政府国外债务发行费用支出",null,0,0]
[23303,"  地方政府一般债务发行费用支出",null,13,13]

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["2019年靖安县一般公共预算基本支出决算表"]
[]
[null,"单位：万元"]
["科目名称","决算数"]
["机关工资福利支出",30274]
["  工资奖金津补贴",16462]
["  社会保障缴费",4445]
["  住房公积金",1536]
["  其他工资福利支出",7831]
["机关商品和服务支出",14376]
["  办公经费",4996]
["  会议费",197]
["  培训费",155]
["  专用材料购置费",286]
["  委托业务费",950]
["  公务接待费",1104]
["  因公出国(境)费用",38]
["  公务用车运行维护费",599]
["  维修(护)费",653]
["  其他商品和服务支出",5398]
["机关资本性支出(一)",12159]
["  房屋建筑物购建",498]
["  基础设施建设",5036]
["  公务用车购置",95]
["  土地征迁补偿和安置支出",1837]
["  设备购置",1723]
["  大型修缮",222]
["  其他资本性支出",2748]
["机关资本性支出(二)"]
["  房屋建筑物购建"]
["  基础设施建设"]
["  公务用车购置"]
["  设备购置"]
["  大型修缮"]
["  其他资本性支出"]
["对事业单位经常性补助",32148]
["  工资福利支出",24982]
["  商品和服务支出",7157]
["  其他对事业单位补助",9]
["对事业单位资本性补助",1038]
["  资本性支出(一)",1038]
["  资本性支出(二)"]
["对企业补助",2109]
["  费用补贴",660]
["  利息补贴",145]
["  其他对企业补助",1304]
["对企业资本性支出"]
["  对企业资本性支出(一)"]
["  对企业资本性支出(二)"]
["对个人和家庭的补助",13091]
["  社会福利和救助",7562]
["  助学金",285]
["  个人农业生产补贴",1769]
["  离退休费",258]
["  其他对个人和家庭补助",3217]
["对社会保障基金补助"]
["  对社会保险基金补助"]
["  补充全国社会保障基金"]
["债务利息及费用支出",2983]
["  国内债务付息",2970]
["  国外债务付息"]
["  国内债务发行费用",13]
["  国外债务发行费用",0]
["其他支出",4160]
["  赠与"]
["  国家赔偿费用支出"]
["  对民间非营利组织和群众性自治组织补贴"]
["  其他支出",4160]

{"sheet":"税收返还和转移支付分项目决算表06","index":4,"n_rows":71,"n_cols":4,"rows_kept":71,"merged":[[0,0,0,3],[1,0,1,3]],"flags":["formulas_cached_only"]}
["2019年一般公共预算税收返还和转移支付决算表"]
["（分项目）"]
[{"$nulls":3},"单位：万元"]
["项目","2018年决算数","2019年决算数","决算数为上年决算数的%"]
["返还性收入",11291,11291,{"v":100,"d":"100.00"}]
["    增值税和消费税税收返还收入",551,551,{"v":100,"d":"100.00"}]
["    所得税基数返还收入",465,465,{"v":100,"d":"100.00"}]
["    成品油价格和税费改革转移支付补助收入",174,174,{"v":100,"d":"100.00"}]
["    增值税“五五分享”税收返还",8441,8441,{"v":100,"d":"100.00"}]
["    其他税收返还收入",1660,1660,{"v":100,"d":"100.00"}]
["一般性转移支付决算数：",{"v":50516,"d":"50,516"},{"v":74152,"d":"74,152"},{"v":146.7891361152902,"d":"146.79"}]
["其中：体制补助"]
["    均衡性转移支付收入",{"v":20159,"d":"20,159"},{"v":21793,"d":"21,793"},{"v":108.10556079170594,"d":"108.11"}]
["    革命老区及民族和边境地区转移支付收入"]
["    县级基本财力保障机制奖补资金收入",{"v":3086,"d":"3,086"},{"v":3086,"d":"3,086"},{"v":100,"d":"100.00"}]
["    结算补助收入",{"v":2256,"d":"2,256"},{"v":2886,"d":"2,886"},{"v":127.92553191489363,"d":"127.93"}]
["    化解债务补助收入"]
["    资源枯竭型城市转移支付补助收入"]
["    企业事业单位划转补助收入"]
["    成品油价格和税费改革转移支付补助收入",158,null,{"v":0,"d":"0.00"}]
["    基层公检法司转移支付收入",{"v":2026,"d":"2,026"},null,{"v":0,"d":"0.00"}]
["    城乡义务教育转移支付收入",{"v":3143,"d":"3,143"},null,{"v":0,"d":"0.00"}]
["    基本养老金转移支付收入",-889,null,{"v":0,"d":"0.00"}]
["    城乡居民基本医疗保险转移支付收入",{"v":5889,"d":"5,889"},null,{"v":0,"d":"0.00"}]
["    农村综合改革转移支付收入",233,null,{"v":0,"d":"0.00"}]
["    产粮(油)大县奖励资金收入",428,242,{"v":56.54205607476636,"d":"56.54"}]
["    重点生态功能区转移支付收入",{"v":4413,"d":"4,413"},{"v":4139,"d":"4,139"},{"v":93.79107183322003,"d":"93.79"}]
["    固定数额补助收入",{"v":8346,"d":"8,346"},{"v":8626,"d":"8,626"},{"v":103.35490055116223,"d":"103.35"}]
["    贫困地区转移支付收入",896,{"v":1300,"d":"1,300"},{"v":145.08928571428572,"d":"145.09"}]
["    一般公共服务共同财政事权转移支付收入  "]
["    外交共同财政事权转移支付收入  "]
["    国防共同财政事权转移支付收入  "]
["    公共安全共同财政事权转移支付收入  ",null,{"v":1673,"d":"1,673"}]
["    教育共同财政事权转移支付收入  ",null,{"v":4664,"d":"4,664"}]
["    科学技术共同财政事权转移支付收入  "]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",null,169]
["    社会保障和就业共同财政事权转移支付收入  ",null,{"v":9442,"d":"9,442"}]
["    卫生健康共同财政事权转移支付收入  ",null,{"v":7666,"d":"7,666"}]
["    节能环保共同财政事权转移支付收入  ",null,135]
["    城乡社区共同财政事权转移支付收入  "]
["    农林水共同财政事权转移支付收入  ",null,{"v":4349,"d":"4,349"}]
["    交通运输共同财政事权转移支付收入  ",null,161]
["    资源勘探信息等共同财政事权转移支付收入  "]
["    商业服务业等共同财政事权转移支付收入  "]
["    金融共同财政事权转移支付收入  "]
["    自然资源海洋气象等共同财政事权转移支付收入  "]
["    住房保障共同财政事权转移支付收入  ",null,{"v":2943,"d":"2,943"}]
["    粮油物资储备共同财政事权转移支付收入  "]
["    其他共同财政事权转移支付收入  ",null,591]
["    其他一般性转移支付收入",372,287,{"v":77.15053763440861,"d":"77.15"}]
["专项转移支付决算数",{"v":30842,"d":"30,842"},{"v":24308,"d":"24,308"},{"v":78.81460346281045,"d":"78.81"}]
["　　一般公共服务",63,211,{"v":334.92063492063494,"d":"334.92"}]
["　　公共安全",128,356,{"v":278.125,"d":"278.13"}]
["　　教育",{"v":1373,"d":"1,373"},{"v":1400,"d":"1,400"},{"v":101.96649672250547,"d":"101.97"}]
["　　科学技术",389,220,{"v":56.555269922879184,"d":"56.56"}]
["    文化旅游体育与传媒",386,370,{"v":95.85492227979275,"d":"95.85"}]
["　　社会保障和就业",{"v":4993,"d":"4,993"},{"v":2463,"d":"2,463"},{"v":49.32906068495894,"d":"49.33"}]
["    卫生健康",1816,124,{"v":6.828193832599119,"d":"6.83"}]
["　　节能环保",4467,3874,{"v":86.72487127826281,"d":"86.72"}]
["　　城乡社区",229,145,{"v":63.31877729257642,"d":"63.32"}]
["　　农林水",12103,8458,{"v":69.88349995868793,"d":"69.88"}]
["　　交通运输",953,2503,{"v":262.6442812172088,"d":"262.64"}]
["　　资源勘探信息等",200,80,{"v":40,"d":"40.00"}]
["　　商业服务业等",806,228,{"v":28.287841191067,"d":"28.29"}]
["    自然资源海洋气象等",74,5,{"v":6.756756756756757,"d":"6.76"}]
["　　住房保障",2686,3159,{"v":117.60982874162322,"d":"117.61"}]
["　　粮油物资储备",5,167,{"v":3340,"d":"3340.00"}]
["　　其他收入",171,545,{"v":318.7134502923977,"d":"318.71"}]
["四、上解上级支出",3778,5695,{"v":150.7411328745368,"d":"150.74"}]
["　  体制上解支出",0]
["　  专项上解支出",3778,5695,{"v":150.7411328745368,"d":"150.74"}]

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["靖安县",11291,74152,24308,109751]
["合  计",11291,74152,24308,109751]

{"sheet":"政府一般债务余额、限额情况表08","index":6,"n_rows":6,"n_cols":3,"rows_kept":6,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["2019年靖安县政府一般债务限额、余额情况表"]
[]
[null,null,"单位：万元"]
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["靖安县",110180,86501]
["合  计",110180,86501]

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[]
[]
[null,""]
["2019年靖安县一般公共预算财政拨款“三公”经费支出决算表"]
[{"$nulls":3},"单位：万元"]
["项目","栏次","年初预算数","决算数"]
["行次","","1","2"]
["一、“三公”经费支出","1",{"v":2951.634483,"d":"2,951.63"},{"v":2556.884243,"d":"2,556.88"}]
["  1.因公出国（境）费","2",{"v":52.0649,"d":"52.06"},{"v":48.3431,"d":"48.34"}]
["  2.公务用车购置及运行维护费","3",{"v":1021.023884,"d":"1,021.02"},{"v":875.076134,"d":"875.08"}]
["    （1）公务用车购置费","4",{"v":112.033092,"d":"112.03"},{"v":91.864692,"d":"91.86"}]
["    （2）公务用车运行维护费","5",{"v":908.9907919999999,"d":"908.99"},{"v":783.211442,"d":"783.21"}]
["  3.公务接待费","6",{"v":1878.5456989999998,"d":"1,878.55"},{"v":1633.465009,"d":"1,633.47"}]
["    （1）国内接待费","7",{"v":1878.5456989999998,"d":"1,878.55"},{"v":1633.465009,"d":"1,633.47"}]
["         其中：外事接待费","8"]
["    （2）国（境）外接待费","9"]
["二、相关统计数","10","-","-"]
["  1.因公出国（境）团组数（个）","11","-",5]
["  2.因公出国（境）人次数（人）","12","-",7]
["  3.公务用车购置数（辆）","13","-",4]
["  4.公务用车保有量（辆）","14","-",298]
["  5.国内公务接待批次（个）","15","-",{"v":12038,"d":"12,038"}]
["    其中：外事接待批次（个）","16","-",0]
["  6.国内公务接待人次（人）","17","-",{"v":159508,"d":"159,508"}]
["    其中：外事接待人次（人）","18","-"]
["  7.国（境）外公务接待批次（个）","19","-"]
["  8.国（境）外公务接待人次（人）","20","-"]
["注：预算数为“三公”经费年初预算数，决算数是包括当年一般公共预算财政拨款和以前年度结转资金安排的实际支出。"]

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[]
[{"$nulls":4},"单位：万元"]
["预算科目","2018年决算数","2019年预算数","2019年调整预算数","2019年决算数","与上年决算数增减%"]
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["国有土地收益基金收入",2813,3000,3000,1592,{"v":-0.4340561677923925,"d":"-0.43"}]
["农业土地开发资金收入",328,324,324,145,{"v":-0.5579268292682927,"d":"-0.56"}]
["国有土地使用权出让收入",61250,69580,69580,146560,{"v":1.3928163265306122,"d":"1.39"}]
["彩票公益金收入",443,828,828,210,{"v":-0.5259593679458239,"d":"-0.53"}]
["城市基础设施配套费收入",252,300,300,1027,{"v":3.0753968253968256,"d":"3.08"}]
["污水处理费收入",300,200,200,311,{"v":0.03666666666666667,"d":"0.04"}]
["政府性基金预算收入合计",{"v":65386,"d":"65,386"},74232,74232,149845,{"v":1.2916985287370386,"d":"1.29"}]
["政府性基金上级补助收入",{"v":2977,"d":"2,977"},null,null,3439,{"v":0.1551897883775613,"d":"0.16"}]
["政府性基金省补助计划单列市收入"]
["债务收入"]
["  地方政府债务收入"]
["    专项债务收入"]
["债务转贷收入",{"v":25265,"d":"25,265"},null,12904,25664,{"v":0.015792598456362557,"d":"0.02"}]
["  地方政府专项债务转贷收入",{"v":25265,"d":"25,265"},null,12904,25664,{"v":0.015792598456362557,"d":"0.02"}]
["政府性基金下级上解收入"]
["政府性基金计划单列市上解省收入"]
["政府性基金上年结余",{"v":5275,"d":"5,275"},null,null,11639,{"v":1.2064454976303318,"d":"1.21"}]
["政府性基金调入资金"]
["  1.一般公共预算调入"]
["  2.调入专项收入"]
["  3.其他调入"]
["政府性基金收入总计",{"v":98903,"d":"98,903"},{"v":74232,"d":"74,232"},{"v":87136,"d":"87,136"},{"v":190587,"d":"190,587"},{"v":0.9270092919324995,"d":"0.93"}]

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["2017年靖安县政府性基金预算支出决算表"]
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["  大中型水库移民后期扶持基金支出",null,{"v":1485,"d":"1,485"},null,"文化旅游体育与传媒支出",7,0,322,322,{"$nulls":13},{"v":45,"d":"45.00"}]
["      移民补助",null,510,null,"社会保障和就业支出",1869,0,{"v":1756,"d":"1,756"},{"v":1756,"d":"1,756"},{"$nulls":13},{"v":-0.060460139111824504,"d":"-0.06"}]
["      其他大中型水库移民后期扶持基金支出",0,18,null,"城乡社区支出",82110,{"v":67143,"d":"67,143"},{"v":130925,"d":"130,925"},{"v":118145,"d":"118,145"},{"$nulls":13},{"v":0.43886250152234807,"d":"0.44"}]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",null,22,null,"农林水支出",18,null,516,516,{"$nulls":13},{"v":27.666666666666668,"d":"27.67"}]
["城乡社区支出",{"v":40000,"d":"40,000"},{"$error":"#REF!"},{"$error":"#REF!"},"资源勘探信息等支出",0]
["  政府住房基金及对应专项债务收入安排的支出",{"$nulls":3},"商业服务业等支出",291,{"$nulls":16},{"v":-1,"d":"-1.00"}]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":40000,"d":"40,000"},{"v":12717,"d":"12,717"},{"v":31.7925,"d":"32"},"其他支出",1331,828,{"v":2080,"d":"2,080"},{"v":2080,"d":"2,080"},{"$nulls":13},{"v":0.5627347858752817,"d":"0.56"}]
["      征地和拆迁补偿支出",null,{"v":3912,"d":"3,912"},null,"债务付息支出",199,{"v":3861,"d":"3,861"},{"v":3081,"d":"3,081"},{"v":3081,"d":"3,081"},{"$nulls":13},{"v":14.482412060301508,"d":"14.48"}]
[{"$nulls":4},"债务发行费用支出",null,null,28,28]
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