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["2020年大余县政府性基金支出执行情况表（草案）"]
["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%"]
["      文化旅游体育与传媒支出",8,65,61,{"v":93.84615384615384,"d":"93.8"},662.5]
["      社会保障和就业支出",{"v":1170,"d":"1,170"},23,993,{"v":4317.391304347826,"d":"4317.4"},{"v":-15.128205128205128,"d":"-15.1"}]
["      城乡社区支出",{"v":83412,"d":"83,412"},74174,94389,{"v":127.25348504866933,"d":"127.3"},{"v":13.15997698172925,"d":"13.2"}]
["      农林水支出",11,{"$nulls":3},"净减"]
["      其他支出",{"v":1711,"d":"1,711"},{"v":4238,"d":"4,238"},65149,{"v":1537.2581406323739,"d":"1537.3"},{"v":3707.6563413208655,"d":"3707.7"}]
["      债务付息支出",{"v":1907,"d":"1,907"},1500,3385,{"v":225.66666666666669,"d":"225.7"},{"v":77.50393287886733,"d":"77.5"}]
["      债务发行费用支出",28,null,81,null,{"v":189.28571428571428,"d":"189.3"}]
["      抗疫特别国债安排的支出",null,null,14000,null,"净增"]
["      政府性基金预算支出合计",88247,80000,178058,{"v":222.57250000000002,"d":"222.6"},{"v":101.77229820843768,"d":"101.8"}]
["     政府性基金上解上级支出",2547,null,2479,null,{"v":-2.6698076168040834,"d":"-2.7"}]
["     政府性基金调出资金",69950,null,33063,null,{"v":-52.733380986418865,"d":"-52.7"}]
["     政府性基金年终结转",4625,null,8376,null,{"v":81.1027027027027,"d":"81.1"}]
["     债务还本支出",2252,null,4487,null,{"v":99.24511545293073,"d":"99.2"}]
["支    出    总    计",167621,80000,226463,{"v":283.07875,"d":"283.1"},{"v":35.104193388656554,"d":"35.1"}]
[]
["2020年大余县政府性基金支出执行情况（草案）说明"]
["    2020年县基金预算支出178058万元，完成调整预算100%，增长101.8%。"]
{"$rows_empty":9}
["其中：文化旅游体育与传媒支出61万元，增长662.5%；社会保障和就业支出993万元，下降15.1%；\n城乡社区支出94389万元，增长13.2%；农林水支出净减；其他支出65149万元，增长3707.7%；\n债务付息支出3385万元，增长77.5%；债务发行费用支出81万元，增长189.3%；抗疫特别国债安排的支出14000万元，同比净增支。"]

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{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}