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["2020年大余县一般公共预算支出执行情况表"]
["单位：万元"]
["收入项目","2019年决算数","2020年",null,null,"2020年决算数比2019年决算数增减%"]
[null,null,"人代会批准的预算数","2020年决算数","决算数占预算数%"]
["（一）一般公共预算支出合计",365800,270000,345680,{"v":128.02962962962962,"d":"128.0"},{"v":-5.500273373428103,"d":"-5.5"}]
["     一般公共服务支出",21204,19788,22004,{"v":111.19870628663837,"d":"111.2"},{"v":3.772873042822109,"d":"3.8"}]
["     国防支出",251,276,648,{"v":234.7826086956522,"d":"234.8"},{"v":158.16733067729083,"d":"158.2"}]
["     公共安全支出",14031,{"v":10368,"d":"10,368"},14199,{"v":136.9502314814815,"d":"137.0"},{"v":1.1973487278169765,"d":"1.2"}]
["     教育支出",67665,40562,69747,{"v":171.95158029682955,"d":"172.0"},{"v":3.076923076923077,"d":"3.1"}]
["     科学技术支出",8808,{"v":3641,"d":"3,641"},12272,{"v":337.0502609173304,"d":"337.1"},{"v":39.32788374205268,"d":"39.3"}]
["     文化旅游体育与传媒支出",569,1748,6207,{"v":355.091533180778,"d":"355.1"},{"v":990.8611599297012,"d":"990.9"}]
["     社会保障和就业支出",42431,45893,45235,{"v":98.56623014403067,"d":"98.6"},{"v":6.60837595154486,"d":"6.6"}]
["     卫生健康支出",46605,35913,49047,{"v":136.57171497786317,"d":"136.6"},{"v":5.239781139362729,"d":"5.2"}]
["     节能环保支出",16644,2486,17215,{"v":692.4778761061947,"d":"692.5"},{"v":3.4306657053592886,"d":"3.4"}]
["     城乡社区事务支出",129132,24144,31907,{"v":132.1529158383035,"d":"132.2"},{"v":-75.29117492178547,"d":"-75.3"}]
["     农林水支出",12253,40618,34598,{"v":85.17898468659214,"d":"85.2"},{"v":182.363502815637,"d":"182.4"}]
["     交通运输支出",645,5052,20339,{"v":402.59303246239114,"d":"402.6"},{"v":3053.3333333333335,"d":"3053.3"}]
["     资源勘探电力信息等支出",275,17003,3138,{"v":18.45556666470623,"d":"18.5"},{"v":1041.090909090909,"d":"1041.1"}]
["     商业服务业等支出",238,1749,1372,{"v":78.44482561463694,"d":"78.4"},{"v":476.4705882352941,"d":"476.5"}]
["     金融支出",117,324,750,{"v":231.4814814814815,"d":"231.5"},{"v":541.0256410256411,"d":"541.0"}]
["     自然资源海洋气象等事务支出",607,2000,1424,71.2,{"v":134.59637561779243,"d":"134.6"}]
["     住房保障支出",384,6288,6271,{"v":99.7296437659033,"d":"99.7"},{"v":1533.0729166666665,"d":"1533.1"}]
["     粮油物资储备支出",106,386,710,{"v":183.9378238341969,"d":"183.9"},{"v":569.811320754717,"d":"569.8"}]
["     灾害防治及应急管理支出",1760,1706,3865,{"v":226.5533411488863,"d":"226.6"},{"v":119.60227272727273,"d":"119.6"}]
["     债务付息支出",2060,1055,2651,{"v":251.2796208530806,"d":"251.3"},{"v":28.689320388349515,"d":"28.7"}]
["     债务发行费支出",15,null,31,null,{"v":106.66666666666667,"d":"106.7"}]
["     其他支出",null,5500,2050,{"v":37.27272727272727,"d":"37.3"}]
["     预备费",null,3500,null,{"v":0,"d":"0.0"}]
["（二）上解上级支出",5082,0,7079,null,{"v":39.29555293191657,"d":"39.3"}]
["      其中：体制上解支出",544,null,544,null,{"v":0,"d":"0.0"}]
["            专项上解支出",4538,null,6535,null,{"v":44.00617011899515,"d":"44.0"}]
["（三）债务还本支出",1669,null,6413,null,{"v":284.2420611144398,"d":"284.2"}]
["（四）安排预算稳定调节基金",15,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["（五）年终结余",1809,null,443,null,{"v":-75.51133222775015,"d":"-75.5"}]
["       结转下年的支出",1809,null,443,null,{"v":-75.51133222775015,"d":"-75.5"}]
["支    出    总    计",374375,270000,359615,{"v":133.19074074074072,"d":"133.2"},{"v":-3.9425709515859766,"d":"-3.9"}]
[]
["2020年大余县一般公共预算支出执行情况说明"]
["     2020年一般公共预算支出345680万元，完成调整预算100%，比2019年决算数下降5.5%。\n    "]
["     一般公共服务支出22004万元，增长3.8%。主要是人员经费政策增长。\n    国防支出648万元，增长158.2%，主要是上缴市人防经费增支。\n    公共安全支出14199万元，增长1.2%。\n    教育支出69747万元，增长3.1%。主要是拨付落实教师绩效工资增支。\n    科学技术支出12272万元，增长39.3%。主要是促进企业技术改造和企业发展增支。\n    文化旅游体育与传媒支出6207万元，增长990.9%。\n    社会保障和就业支出45235万元，增长6.6%。\n    卫生健康支出49047万元，增长5.2%。\n    节能环保支出17215万元，增支3.4%。\n    城乡社区支出31907万元，下降75.3%。主要是压缩政府性基建投资支出。\n    农林水支出34598万元,增长182.4%。\n    交通运输支出20339万元，增长3053.3%。\n    资源勘探电力信息等支出3138万元，增长1041.1%。\n    商业服务业等支出1372万元，增长476.5%。主要是拨付大余县新型冠状病毒感染的肺炎疫情防控应急费用580万元，拨付我县餐饮专用消费券投放资金150万元等。\n   "]
[]
[]
[]
["    金融支出750万元，增长541%。\n    自然海洋气象等支出1424万元，增长134.6%。\n    住房保障支出6271万元，增长1533.1%。\n    粮油物资储备支出710万元，增长569.8%。\n    灾害防治及应急管理支出3865万元，增长119.6%。主要是上级自然灾害防治体系建设补助资金增加。\n    债务付息支出2651万元，增长28.7%。主要是新增债券转贷资金付息增支。\n    债务发行费用支出31万元，增长106.7%。    \n    其他支出2050万元，同比净增支。主要是拨付赣财建指[2018]139号大余县污水处理厂提标改造工程EPC总承包项目工程款1216万元等。"]

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