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["2023年大余县本级一般公共预算支出安排情况表（草案）"]
["单位：万元"]
["支出项目","2022年预计执行数","2023年预算数","2023年预算数比2022年预计执行数增减%"]
[]
["（一）一般公共预算支出合计",291508,310000,{"v":6.343565185175021,"d":"6.3"}]
["  一般公共服务",22353,25500,{"v":14.078647161454839,"d":"14.1"}]
["    人大事务",720,912,{"v":26.666666666666668,"d":"26.7"}]
["      行政运行",488,569,{"v":16.598360655737704,"d":"16.6"}]
["      一般行政管理事务",137,159,{"v":16.05839416058394,"d":"16.1"}]
["      人大会议",44,66,{"v":50,"d":"50.0"}]
["      人大监督",9,9,{"v":0,"d":"0.0"}]
["      人大代表履职能力提升",24,54,{"v":125,"d":"125.0"}]
["      其他人大事务支出",18,55,{"v":205.55555555555554,"d":"205.6"}]
["    政协事务",566,681,{"v":20.318021201413426,"d":"20.3"}]
["      行政运行",292,316,{"v":8.21917808219178,"d":"8.2"}]
["      一般行政管理事务",236,289,{"v":22.45762711864407,"d":"22.5"}]
["      政协会议",22,56,{"v":154.54545454545453,"d":"154.5"}]
["      其他政协事务支出",16,20,{"v":25,"d":"25.0"}]
["    政府办公厅(室)及相关机构事务",8742,9195,{"v":5.181880576527111,"d":"5.2"}]
["      行政运行",4836,4856,{"v":0.41356492969396197,"d":"0.4"}]
["      一般行政管理事务",1195,1310,{"v":9.623430962343097,"d":"9.6"}]
["      专项业务及机关事务管理",24,45,87.5]
["      政务公开审批",30,78,{"v":160,"d":"160.0"}]
["      信访事务",223,312,{"v":39.91031390134529,"d":"39.9"}]
["      事业运行",1962,2106,{"v":7.339449541284404,"d":"7.3"}]
["      其他政府办公厅（室）及相关机构事务支出",472,488,{"v":3.389830508474576,"d":"3.4"}]
["    发展与改革事务",685,765,{"v":11.678832116788321,"d":"11.7"}]
["      行政运行",451,485,{"v":7.5388026607538805,"d":"7.5"}]
["      一般行政管理事务",226,265,{"v":17.25663716814159,"d":"17.3"}]
["      其他发展与改革事务支出",8,15,87.5]
["    统计信息事务",321,933,{"v":190.65420560747663,"d":"190.7"}]
["      行政运行",192,218,{"v":13.541666666666666,"d":"13.5"}]
["      一般行政管理事务",96,108,12.5]
["      专项统计业务",7,9,{"v":28.57142857142857,"d":"28.6"}]
["      统计抽样调查",17,589,{"v":3364.7058823529414,"d":"3364.7"}]
["      其他统计信息事务支出",9,9,{"v":0,"d":"0.0"}]
["    财政事务",1745,2678,{"v":53.467048710601716,"d":"53.5"}]
["      行政运行",1001,1910,{"v":90.80919080919081,"d":"90.8"}]
["      一般行政管理事务",310,333,{"v":7.419354838709677,"d":"7.4"}]
["      预算改革业务",135,125,{"v":-7.4074074074074066,"d":"-7.4"}]
["      财政国库业务",132,132,{"v":0,"d":"0.0"}]
["      信息化建设",93,95,{"v":2.1505376344086025,"d":"2.2"}]
["      事业运行",70,79,{"v":12.857142857142856,"d":"12.9"}]
["      其他财政事务支出",4,4,{"v":0,"d":"0.0"}]
["    审计事务",340,435,{"v":27.941176470588236,"d":"27.9"}]
["      行政运行",198,235,{"v":18.68686868686869,"d":"18.7"}]
["      一般行政管理事务",104,146,{"v":40.38461538461539,"d":"40.4"}]
["      审计业务",36,48,{"v":33.33333333333333,"d":"33.3"}]
["      信息化建设",2,6,{"v":200,"d":"200.0"}]
["    纪检监察事务",1702,1858,{"v":9.16568742655699,"d":"9.2"}]
["      行政运行",997,1120,{"v":12.337011033099298,"d":"12.3"}]
["      一般行政管理事务",604,608,{"v":0.6622516556291391,"d":"0.7"}]
["      事业运行",101,130,{"v":28.71287128712871,"d":"28.7"}]
["    商贸事务",1070,1110,{"v":3.7383177570093453,"d":"3.7"}]
["      行政运行",87,96,{"v":10.344827586206897,"d":"10.3"}]
["      一般行政管理事务",122,136,{"v":11.475409836065573,"d":"11.5"}]
["      招商引资",681,692,{"v":1.6152716593245229,"d":"1.6"}]
["      事业运行",175,180,{"v":2.857142857142857,"d":"2.9"}]
["      其他商贸事务支出",5,6,{"v":20,"d":"20.0"}]
["    港澳台事务",15,18,{"v":20,"d":"20.0"}]
["      行政运行",12,13,{"v":8.333333333333332,"d":"8.3"}]
["      台湾事务",3,5,{"v":66.66666666666666,"d":"66.7"}]
["    档案事务",32,35,{"v":9.375,"d":"9.4"}]
["      档案馆",32,35,{"v":9.375,"d":"9.4"}]
["    民主党派及工商联事务",57,61,{"v":7.017543859649122,"d":"7.0"}]
["      行政运行",41,45,{"v":9.75609756097561,"d":"9.8"}]
["      一般行政管理事务",16,16,{"v":0,"d":"0.0"}]
["    群众团体事务",1070,1097,{"v":2.5233644859813085,"d":"2.5"}]
["      行政运行",249,265,{"v":6.425702811244979,"d":"6.4"}]
["      一般行政管理事务",237,238,{"v":0.42194092827004215,"d":"0.4"}]
["      工会事务",7,9,{"v":28.57142857142857,"d":"28.6"}]
["      其他群众团体事务支出",577,585,{"v":1.386481802426343,"d":"1.4"}]
["    党委办公厅（室）及相关机构事务",1090,1129,{"v":3.577981651376147,"d":"3.6"}]
["      行政运行",548,565,{"v":3.102189781021898,"d":"3.1"}]
["      一般行政管理事务",529,549,{"v":3.780718336483932,"d":"3.8"}]
["      专项业务",13,15,{"v":15.384615384615385,"d":"15.4"}]
["    组织事务",1556,1618,{"v":3.984575835475578,"d":"4.0"}]
["      行政运行",254,289,{"v":13.779527559055119,"d":"13.8"}]
["      一般行政管理事务",974,989,{"v":1.5400410677618068,"d":"1.5"}]
["      公务员事务",2,2,{"v":0,"d":"0.0"}]
["      事业运行",71,71,{"v":0,"d":"0.0"}]
["      其他组织事务支出",255,267,{"v":4.705882352941177,"d":"4.7"}]
["    宣传事务",1028,1078,{"v":4.863813229571985,"d":"4.9"}]
["      行政运行",250,278,{"v":11.200000000000001,"d":"11.2"}]
["      一般行政管理事务",364,375,{"v":3.021978021978022,"d":"3.0"}]
["      宣传管理",375,380,{"v":1.3333333333333335,"d":"1.3"}]
["      其他宣传事务支出",39,45,{"v":15.384615384615385,"d":"15.4"}]
["    统战事务",208,255,{"v":22.596153846153847,"d":"22.6"}]
["      行政运行",134,156,{"v":16.417910447761194,"d":"16.4"}]
["      一般行政管理事务",68,89,{"v":30.88235294117647,"d":"30.9"}]
["      宗教事务",3,5,{"v":66.66666666666666,"d":"66.7"}]
["      其他统战事务支出",3,5,{"v":66.66666666666666,"d":"66.7"}]
["    其他共产党事务支出",98,144,{"v":46.93877551020408,"d":"46.9"}]
["      行政运行",85,108,{"v":27.058823529411764,"d":"27.1"}]
["      一般行政管理事务",13,36,{"v":176.9230769230769,"d":"176.9"}]
["    市场监督管理事务",1308,1498,{"v":14.525993883792049,"d":"14.5"}]
["      行政运行",959,1050,{"v":9.48905109489051,"d":"9.5"}]
["      一般行政管理事务",187,216,{"v":15.508021390374333,"d":"15.5"}]
["      市场主体管理",24,25,{"v":4.166666666666666,"d":"4.2"}]
["      市场秩序执法",112,174,{"v":55.35714285714286,"d":"55.4"}]
["      食品安全监管",26,33,{"v":26.923076923076923,"d":"26.9"}]
["  国防支出",661,460,{"v":-30.408472012102873,"d":"-30.4"}]
["    国防动员",648,446,{"v":-31.17283950617284,"d":"-31.2"}]
["      兵役征集",60,45,{"v":-25,"d":"-25.0"}]
["      人民防空",372,247,{"v":-33.60215053763441,"d":"-33.6"}]
["      民兵",216,154,{"v":-28.703703703703702,"d":"-28.7"}]
["    其他国防支出",13,14,{"v":7.6923076923076925,"d":"7.7"}]
["      其他国防支出",13,14,{"v":7.6923076923076925,"d":"7.7"}]
["  公共安全支出",14392,10330,{"v":-28.224013340744857,"d":"-28.2"}]
["    武装警察部队",9,8,{"v":-11.11111111111111,"d":"-11.1"}]
["      武装警察部队",9,8,{"v":-11.11111111111111,"d":"-11.1"}]
["    公安",12642,9013,{"v":-28.70590096503718,"d":"-28.7"}]
["      行政运行",4901,4072,{"v":-16.914915323403388,"d":"-16.9"}]
["      一般行政管理事务",1861,1477,{"v":-20.634067705534658,"d":"-20.6"}]
["      信息化建设",2889,1540,{"v":-46.69435790931118,"d":"-46.7"}]
["      执法办案",669,481,{"v":-28.101644245142005,"d":"-28.1"}]
["      特别业务",372,298,{"v":-19.892473118279568,"d":"-19.9"}]
["      事业运行",1427,689,{"v":-51.716888577435185,"d":"-51.7"}]
["      其他公安支出",523,456,{"v":-12.810707456978967,"d":"-12.8"}]
["    检察",41,34,{"v":-17.073170731707318,"d":"-17.1"}]
["      行政运行",36,28,{"v":-22.22222222222222,"d":"-22.2"}]
["      一般行政管理事务",5,6,{"v":20,"d":"20.0"}]
["    法院",753,375,{"v":-50.199203187250994,"d":"-50.2"}]
["      行政运行",64,69,{"v":7.8125,"d":"7.8"}]
["      一般行政管理事务",56,59,{"v":5.357142857142857,"d":"5.4"}]
["      “两庭”建设",500,178,-64.4]
["      其他法院支出",133,69,{"v":-48.1203007518797,"d":"-48.1"}]
["    司法",733,725,{"v":-1.0914051841746248,"d":"-1.1"}]
["      行政运行",381,357,{"v":-6.299212598425196,"d":"-6.3"}]
["      一般行政管理事务",137,156,{"v":13.86861313868613,"d":"13.9"}]
["      基层司法业务",168,168,{"v":0,"d":"0.0"}]
["      普法宣传",2,2,{"v":0,"d":"0.0"}]
["      律师管理",14,14,{"v":0,"d":"0.0"}]
["      公共法律服务",16,14,-12.5]
["      社区矫正",2,2,{"v":0,"d":"0.0"}]
["      法治建设",13,12,{"v":-7.6923076923076925,"d":"-7.7"}]
["    其他公共安全支出",214,175,{"v":-18.22429906542056,"d":"-18.2"}]
["      国家司法救助支出",29,28,{"v":-3.4482758620689653,"d":"-3.4"}]
["      其他公共安全支出",185,147,{"v":-20.54054054054054,"d":"-20.5"}]
["  教育支出",70034,63840,{"v":-8.844275637547478,"d":"-8.8"}]
["    教育管理事务",1233,1354,{"v":9.813463098134632,"d":"9.8"}]
["      行政运行",1019,1123,{"v":10.206084396467125,"d":"10.2"}]
["      一般行政管理事务",139,156,{"v":12.23021582733813,"d":"12.2"}]
["      其他教育管理事务支出",75,75,{"v":0,"d":"0.0"}]
["    普通教育",60987,54602,{"v":-10.469444307803302,"d":"-10.5"}]
["      学前教育",6023,5987,{"v":-0.5977087829985057,"d":"-0.6"}]
["      小学教育",21570,18896,{"v":-12.396847473342605,"d":"-12.4"}]
["      初中教育",18213,15876,{"v":-12.831493987810905,"d":"-12.8"}]
["      高中教育",14136,13698,{"v":-3.0984719864176573,"d":"-3.1"}]
["      其他普通教育支出",1045,145,{"v":-86.1244019138756,"d":"-86.1"}]
["    职业教育",4557,4560,{"v":0.06583278472679394,"d":"0.1"}]
["      初等职业教育",122,128,{"v":4.918032786885246,"d":"4.9"}]
["      中等职业教育",4435,4432,{"v":-0.06764374295377677,"d":"-0.1"}]
["    广播电视教育",50,59,{"v":18,"d":"18.0"}]
["      其他广播电视教育支出",50,59,{"v":18,"d":"18.0"}]
["    特殊教育",136,145,{"v":6.61764705882353,"d":"6.6"}]
["      特殊学校教育",136,145,{"v":6.61764705882353,"d":"6.6"}]
["    进修及培训",2433,2408,{"v":-1.0275380189066996,"d":"-1.0"}]
["      教师进修",209,207,{"v":-0.9569377990430622,"d":"-1.0"}]
["      干部教育",2079,2056,{"v":-1.1063011063011063,"d":"-1.1"}]
["      培训支出",45,47,{"v":4.444444444444445,"d":"4.4"}]
["      其他进修及培训",100,98,{"v":-2,"d":"-2.0"}]
["    教育费附加安排的支出",606,680,{"v":12.211221122112212,"d":"12.2"}]
["      农村中小学校舍建设",69,78,{"v":13.043478260869565,"d":"13.0"}]
["      农村中小学教学设施",1,3,{"v":200,"d":"200.0"}]
["      城市中小学校舍建设",15,18,{"v":20,"d":"20.0"}]
["      城市中小学教学设施",173,185,{"v":6.9364161849710975,"d":"6.9"}]
["      中等职业学校教学设施",11,45,{"v":309.09090909090907,"d":"309.1"}]
["      其他教育费附加安排的支出",337,351,{"v":4.154302670623145,"d":"4.2"}]
["    其他教育支出",32,32,{"v":0,"d":"0.0"}]
["      其他教育支出",32,32,{"v":0,"d":"0.0"}]
["  科学技术支出",12939,11970,{"v":-7.488986784140969,"d":"-7.5"}]
["    科学技术管理事务",5,9,{"v":80,"d":"80.0"}]
["      一般行政管理事务",5,9,{"v":80,"d":"80.0"}]
["    基础研究",15,19,{"v":26.666666666666668,"d":"26.7"}]
["      其他基础研究支出",15,19,{"v":26.666666666666668,"d":"26.7"}]
["    技术研究与开发",12266,11273,{"v":-8.09554867112343,"d":"-8.1"}]
["      科技成果转化与扩散",30,29,{"v":-3.3333333333333335,"d":"-3.3"}]
["      其他技术研究与开发支出",12236,11244,{"v":-8.107224583197123,"d":"-8.1"}]
["    科技条件与服务",13,15,{"v":15.384615384615385,"d":"15.4"}]
["      技术创新服务体系",3,3,{"v":0,"d":"0.0"}]
["      科技条件专项",10,12,{"v":20,"d":"20.0"}]
["    社会科学",153,168,{"v":9.803921568627452,"d":"9.8"}]
["      社会科学研究机构",5,5,{"v":0,"d":"0.0"}]
["      社会科学研究",111,124,{"v":11.711711711711711,"d":"11.7"}]
["      其他社会科学支出",37,39,{"v":5.405405405405405,"d":"5.4"}]
["    科学技术普及",61,89,{"v":45.90163934426229,"d":"45.9"}]
["      机构运行",28,39,{"v":39.285714285714285,"d":"39.3"}]
["      科普活动",32,44,37.5]
["      其他科学技术普及支出",1,6,{"v":500,"d":"500.0"}]
["    其他科学技术支出",426,397,{"v":-6.807511737089202,"d":"-6.8"}]
["      其他科学技术支出",426,397,{"v":-6.807511737089202,"d":"-6.8"}]
["  文化旅游体育与传媒支出",6645,3110,{"v":-53.197893152746424,"d":"-53.2"}]
["    文化和旅游",4114,2033,{"v":-50.58337384540593,"d":"-50.6"}]
["      行政运行",267,235,{"v":-11.985018726591761,"d":"-12.0"}]
["      一般行政管理事务",539,356,{"v":-33.95176252319109,"d":"-34.0"}]
["      图书馆",182,182,{"v":0,"d":"0.0"}]
["      文化展示及纪念机构",1349,516,{"v":-61.74944403261675,"d":"-61.7"}]
["      文化活动",30,21,{"v":-30,"d":"-30.0"}]
["      群众文化",563,129,{"v":-77.08703374777976,"d":"-77.1"}]
["      文化和旅游交流与合作",200,157,-21.5]
["      文化创作与保护",21,21,{"v":0,"d":"0.0"}]
["      文化和旅游市场管理",244,128,{"v":-47.540983606557376,"d":"-47.5"}]
["      旅游宣传",178,56,{"v":-68.53932584269663,"d":"-68.5"}]
["      文化和旅游管理事务",223,120,{"v":-46.18834080717489,"d":"-46.2"}]
["      其他文化和旅游支出",318,112,{"v":-64.77987421383648,"d":"-64.8"}]
["    文物",853,183,{"v":-78.54630715123095,"d":"-78.5"}]
["      文物保护",424,58,{"v":-86.32075471698113,"d":"-86.3"}]
["      博物馆",429,125,{"v":-70.86247086247086,"d":"-70.9"}]
["    体育",61,61,{"v":0,"d":"0.0"}]
["      一般行政管理事务",8,5,-37.5]
["      体育场馆",53,56,{"v":5.660377358490567,"d":"5.7"}]
["    新闻出版电影",6,9,{"v":50,"d":"50.0"}]
["      出版发行",6,9,{"v":50,"d":"50.0"}]
["    广播电视",888,594,{"v":-33.108108108108105,"d":"-33.1"}]
["      行政运行",114,89,{"v":-21.929824561403507,"d":"-21.9"}]
["      一般行政管理事务",274,156,{"v":-43.06569343065693,"d":"-43.1"}]
["      机关服务",115,101,{"v":-12.173913043478262,"d":"-12.2"}]
["      监测监管",50,54,{"v":8,"d":"8.0"}]
["      广播电视事务",238,178,{"v":-25.210084033613445,"d":"-25.2"}]
["      其他广播电视支出",97,16,{"v":-83.50515463917526,"d":"-83.5"}]
["    其他文化旅游体育与传媒支出",723,230,{"v":-68.1881051175657,"d":"-68.2"}]
["      宣传文化发展专项支出",339,134,{"v":-60.47197640117994,"d":"-60.5"}]
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["      贷款奖补和贴息",333,352,{"v":5.7057057057057055,"d":"5.7"}]
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["    农村综合改革",1947,1982,{"v":1.7976373908577297,"d":"1.8"}]
["      对村级公益事业建设的补助",465,489,{"v":5.161290322580645,"d":"5.2"}]
["      对村民委员会和村党支部的补助",1482,1493,{"v":0.7422402159244265,"d":"0.7"}]
["    普惠金融发展支出",1591,1661,{"v":4.3997485857950975,"d":"4.4"}]
["      农业保险保费补贴",741,783,{"v":5.668016194331984,"d":"5.7"}]
["      创业担保贷款贴息及奖补",850,878,{"v":3.294117647058824,"d":"3.3"}]
["    其他农林水支出",7,7,{"v":0,"d":"0.0"}]
["      其他农林水支出",7,7,{"v":0,"d":"0.0"}]
["  交通运输支出",4394,11000,{"v":150.34137460172963,"d":"150.3"}]
["    公路水路运输",2587,5956,{"v":130.22806339389254,"d":"130.2"}]
["      行政运行",312,466,{"v":49.358974358974365,"d":"49.4"}]
["      一般行政管理事务",234,246,{"v":5.128205128205128,"d":"5.1"}]
["      公路建设",1264,3802,{"v":200.7911392405063,"d":"200.8"}]
["      公路养护",696,783,12.5]
["      公路和运输安全",50,50,{"v":0,"d":"0.0"}]
["      公路运输管理",25,43,{"v":72,"d":"72.0"}]
["      其他公路水路运输支出",6,566,{"v":9333.333333333332,"d":"9333.3"}]
["    车辆购置税支出",1472,2983,{"v":102.64945652173914,"d":"102.6"}]
["      车辆购置税用于公路等基础设施建设支出",1311,1594,{"v":21.586575133485887,"d":"21.6"}]
["      车辆购置税用于农村公路建设支出",161,1389,{"v":762.7329192546583,"d":"762.7"}]
["    其他交通运输支出",335,2061,{"v":515.2238805970148,"d":"515.2"}]
["      公共交通运营补助",335,387,{"v":15.522388059701491,"d":"15.5"}]
["      其他交通运输支出",null,1674]
["  资源勘探工业信息等支出",3232,13500,{"v":317.6980198019802,"d":"317.7"}]
["    资源勘探开发",0,237]
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["    建筑业",4,4,{"v":0,"d":"0.0"}]
["      其他建筑业支出",4,4,{"v":0,"d":"0.0"}]
["    工业和信息产业监管",463,6224,{"v":1244.2764578833692,"d":"1244.3"}]
["      行政运行",277,432,{"v":55.95667870036101,"d":"56.0"}]
["      一般行政管理事务",66,366,{"v":454.54545454545456,"d":"454.5"}]
["      无线电及信息通信监管",55,155,{"v":181.8181818181818,"d":"181.8"}]
["      工程建设及运行维护",43,1913,{"v":4348.837209302326,"d":"4348.8"}]
["      产业发展",0,436]
["      其他工业和信息产业监管支出",22,2922,{"v":13181.818181818182,"d":"13181.8"}]
["    国有资产监管",0,324]
["      其他国有资产监管支出",null,324]
["    支持中小企业发展和管理支出",2435,5664,{"v":132.60780287474333,"d":"132.6"}]
["      行政运行",4,8,{"v":100,"d":"100.0"}]
["      中小企业发展专项",8,18,{"v":125,"d":"125.0"}]
["      其他支持中小企业发展和管理支出",2423,5638,{"v":132.6867519603797,"d":"132.7"}]
["    其他资源勘探工业信息等支出",330,1047,{"v":217.27272727272728,"d":"217.3"}]
["      其他资源勘探工业信息等支出",330,1047,{"v":217.27272727272728,"d":"217.3"}]
["  商业服务业等支出",1420,350,{"v":-75.35211267605634,"d":"-75.4"}]
["    商业流通事务",1070,251,{"v":-76.54205607476635,"d":"-76.5"}]
["      行政运行",107,107,{"v":0,"d":"0.0"}]
["      一般行政管理事务",24,24,{"v":0,"d":"0.0"}]
["      事业运行",100,67,{"v":-33,"d":"-33.0"}]
["      其他商业流通事务支出",839,53,{"v":-93.68295589988081,"d":"-93.7"}]
["    涉外发展服务支出",70,45,{"v":-35.714285714285715,"d":"-35.7"}]
["      其他涉外发展服务支出",70,45,{"v":-35.714285714285715,"d":"-35.7"}]
["    其他商业服务业等支出",280,54,{"v":-80.71428571428572,"d":"-80.7"}]
["      其他商业服务业等支出",280,54,{"v":-80.71428571428572,"d":"-80.7"}]
["  金融支出",760,700,{"v":-7.894736842105263,"d":"-7.9"}]
["    金融部门行政支出",319,286,{"v":-10.344827586206897,"d":"-10.3"}]
["      事业运行",256,245,{"v":-4.296875,"d":"-4.3"}]
["      金融部门其他行政支出",63,41,{"v":-34.92063492063492,"d":"-34.9"}]
["    金融部门监管支出",41,39,{"v":-4.878048780487805,"d":"-4.9"}]
["      金融部门其他监管支出",41,39,{"v":-4.878048780487805,"d":"-4.9"}]
["    金融调控支出",0,375]
["      其他金融调控支出",null,375]
["    其他金融支出",400,0,{"v":-100,"d":"-100.0"}]
["      其他金融支出",400,0,{"v":-100,"d":"-100.0"}]
["  自然资源海洋气象等支出",1474,2250,{"v":52.645861601085485,"d":"52.6"}]
["    自然资源事务",1441,2215,{"v":53.71269951422624,"d":"53.7"}]
["      行政运行",915,1082,{"v":18.251366120218577,"d":"18.3"}]
["      一般行政管理事务",463,578,{"v":24.838012958963283,"d":"24.8"}]
["      自然资源规划及管理",0,67]
["      自然资源调查与确权登记",0,45]
["      地质矿产资源与环境调查",0,34]
["      事业运行",23,145,{"v":530.4347826086956,"d":"530.4"}]
["      其他自然资源事务支出",40,264,{"v":560,"d":"560.0"}]
["    气象事务",33,35,{"v":6.0606060606060606,"d":"6.1"}]
["      气象事业机构",18,0,{"v":-100,"d":"-100.0"}]
["      气象探测",0,19]
["      气象服务",15,0,{"v":-100,"d":"-100.0"}]
["      气象装备保障维护",0,16]
["  住房保障支出",6339,5800,{"v":-8.502918441394542,"d":"-8.5"}]
["    保障性安居工程支出",1364,1076,{"v":-21.114369501466275,"d":"-21.1"}]
["      棚户区改造",370,267,{"v":-27.837837837837835,"d":"-27.8"}]
["      农村危房改造",7,7,{"v":0,"d":"0.0"}]
["      公共租赁住房",118,76,{"v":-35.59322033898305,"d":"-35.6"}]
["      保障性住房租金补贴",6,4,{"v":-33.33333333333333,"d":"-33.3"}]
["      老旧小区改造",844,716,{"v":-15.165876777251185,"d":"-15.2"}]
["      保障性租赁住房",19,6,{"v":-68.42105263157895,"d":"-68.4"}]
["    住房改革支出",4534,4423,{"v":-2.4481693868548744,"d":"-2.4"}]
["      住房公积金",4534,4423,{"v":-2.4481693868548744,"d":"-2.4"}]
["    城乡社区住宅",441,301,{"v":-31.746031746031743,"d":"-31.7"}]
["      其他城乡社区住宅支出",441,301,{"v":-31.746031746031743,"d":"-31.7"}]
["  粮油物资储备支出",730,350,{"v":-52.054794520547944,"d":"-52.1"}]
["    粮油物资事务",470,183,{"v":-61.06382978723405,"d":"-61.1"}]
["      一般行政管理事务",12,7,{"v":-41.66666666666667,"d":"-41.7"}]
["      设施建设",19,12,{"v":-36.84210526315789,"d":"-36.8"}]
["      事业运行",39,35,{"v":-10.256410256410255,"d":"-10.3"}]
["      其他粮油物资事务支出",400,129,{"v":-67.75,"d":"-67.8"}]
["    能源储备",0,167]
["      石油储备",null,154]
["      煤炭储备",null,13]
["    粮油储备",260,0,{"v":-100,"d":"-100.0"}]
["      储备粮油补贴",247,0,{"v":-100,"d":"-100.0"}]
["      储备粮（油）库建设",13,0,{"v":-100,"d":"-100.0"}]
["  灾害防治及应急管理支出",3018,2980,{"v":-1.2591119946984757,"d":"-1.3"}]
["    应急管理事务",1056,1010,{"v":-4.356060606060606,"d":"-4.4"}]
["      行政运行",315,303,{"v":-3.8095238095238098,"d":"-3.8"}]
["      一般行政管理事务",139,132,{"v":-5.0359712230215825,"d":"-5.0"}]
["      安全监管",39,39,{"v":0,"d":"0.0"}]
["      事业运行",456,438,{"v":-3.9473684210526314,"d":"-3.9"}]
["      其他应急管理支出",107,98,{"v":-8.411214953271028,"d":"-8.4"}]
["    消防救援事务",1234,1274,{"v":3.2414910858995136,"d":"3.2"}]
["      行政运行",15,19,{"v":26.666666666666668,"d":"26.7"}]
["      一般行政管理事务",25,27,{"v":8,"d":"8.0"}]
["      消防应急救援",1152,1186,{"v":2.951388888888889,"d":"3.0"}]
["      其他消防救援事务支出",42,42,{"v":0,"d":"0.0"}]
["    自然灾害防治",12,12,{"v":0,"d":"0.0"}]
["      地质灾害防治",12,12,{"v":0,"d":"0.0"}]
["    自然灾害救灾及恢复重建支出",502,486,{"v":-3.187250996015936,"d":"-3.2"}]
["      自然灾害救灾补助",486,470,{"v":-3.292181069958848,"d":"-3.3"}]
["      其他自然灾害救灾及恢复重建支出",16,16,{"v":0,"d":"0.0"}]
["    其他灾害防治及应急管理支出",214,198,{"v":-7.476635514018691,"d":"-7.5"}]
["      其他灾害防治及应急管理支出",214,198,{"v":-7.476635514018691,"d":"-7.5"}]
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["  债务付息支出",3985,4350,{"v":9.159347553324968,"d":"9.2"}]
["    地方政府一般债务付息支出",3985,4350,{"v":9.159347553324968,"d":"9.2"}]
["      地方政府一般债券付息支出",3985,4350,{"v":9.159347553324968,"d":"9.2"}]
["  债务发行费用支出",22,0,{"v":-100,"d":"-100.0"}]
["    地方政府一般债务发行费用支出",22,0,{"v":-100,"d":"-100.0"}]
["（二）上解上级支出",12472,7120,{"v":-42.912123155869146,"d":"-42.9"}]
["      其中：体制上解支出",544,{"v":544,"d":"544.0"},{"v":0,"d":"0.0"}]
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["       结转下年的支出",3465,null,{"v":-100,"d":"-100.0"}]
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[]
["2023年大余县本级一般公共预算支出安排情况表（草案）说明"]
["2023年全县一般公共预算支出安排 310000万元，比上年预算增加4000万元，增长1.3%，具体如下：\n一般公共服务支出25500万元, 比上年预算增支3000万元, 增长13.3%。\n国防支出460万元,比上年预算增支160万元, 增长53.3%。\n公共安全支出10330万元,比上年预算减支3170万元, 下降23.5%。\n教育支出63840万元，比上年预算增支15940万元, 增长33.3%。\n科学技术支出11970万元，比上年预算增支7870万元，增长192%。\n文化旅游体育与传媒支出3110万元，比上年预算增支810万元，增长35.2%。\n社会保障和就业支出51350万元，比上年预算减支1150万元，下降2.2%。\n卫生健康支出30540万元，比上年预算减支8460万元，下降21.7%。\n节能环保支出7500万元，比上年预算增支4700万元，增长167.9%。\n城乡社区支出18650万元，比上年预算减支7850万元，下降29.6%。\n农林水支出35370万元，比上年预算减支9380万元，下降21.0%。\n交通运输支出11000万元，比上年预算增支5100万元，增长86.4%。\n资源勘探工业信息等支出13500万元，比上年预算减支4000万元，下降22.9%。\n商业服务业等支出350万元，比上年预算减支1550万元，下降81.6%。\n金融支出700万元，比上年预算增支350万元，增长100%。\n自然资源海洋气象等支出2250万元，比上年预算减支100万元，下降4.3%。\n住房保障支出5800万元，比上年预算减支1000万元，下降14.7%。\n粮油物资储备支出350万元，比上年预算减支100万元，下降22.2%。\n灾害防治及应急管理支出2980万元，比上年预算增支980万元，增长49%。\n债务付息支出4350万元，比上年预算增加2750万元，增长171.9%。主要是地方政府债券转贷资金付息增支。\n其他支出6600万元，比上年预算减支900万元，下降12%，\n预备费3500万元，与上年预算持平。"]

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