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["2021年大余县本级一般公共预算本级支出决算明细表"]
["单位：万元"]
["支出项目","2020年决算数","2021年"]
[null,null,"人代会批准的预算数","2021年决算数","决算数占预算数的%","2021年决算数比2020年决算数增减%"]
["一般公共预算支出",{"v":345680,"d":"345,680"},{"v":280000,"d":"280,000"},{"v":301588,"d":"301,588"},{"v":107.71,"d":"107.7"},{"v":-12.755149271002084,"d":"-12.8"}]
["一般公共服务支出",{"v":21374,"d":"21,374"},{"v":19821,"d":"19,821"},{"v":22641,"d":"22,641"},{"v":114.2273346450734,"d":"114.2"},{"v":5.927762702348647,"d":"5.9"}]
["  人大事务",669,648,765,{"v":118.05555555555556,"d":"118.1"},{"v":14.349775784753364,"d":"14.3"}]
["    行政运行",291,290,384,{"v":132.41379310344828,"d":"132.4"},{"v":31.958762886597935,"d":"32.0"}]
["    一般行政管理事务",151,38,311,{"v":818.421052631579,"d":"818.4"},{"v":105.96026490066225,"d":"106.0"}]
["    机关服务",0,5,0]
["    人大会议",65,59,70,{"v":118.64406779661016,"d":"118.6"},{"v":7.6923076923076925,"d":"7.7"}]
["    人大立法",0,0,0]
["    人大监督",68,60,0,null,{"v":-100,"d":"-100.0"}]
["    人大代表履职能力提升",0,0,0]
["    代表工作",94,71,0,null,{"v":-100,"d":"-100.0"}]
["    人大信访工作",0,0,0]
["    事业运行",0,0,0]
["    其他人大事务支出",0,125,0]
["  政协事务",421,471,449,{"v":95.32908704883228,"d":"95.3"},{"v":6.65083135391924,"d":"6.7"}]
["    行政运行",202,232,230,{"v":99.13793103448276,"d":"99.1"},{"v":13.861386138613863,"d":"13.9"}]
["    一般行政管理事务",188,148,217,{"v":146.6216216216216,"d":"146.6"},{"v":15.425531914893616,"d":"15.4"}]
["    机关服务",0,2,0]
["    政协会议",16,16,2,12.5,-87.5]
["    委员视察",15,12,0,null,{"v":-100,"d":"-100.0"}]
["    参政议政",0,0,0]
["    事业运行",0,0,0]
["    其他政协事务支出",0,61,0]
["  政府办公厅(室)及相关机构事务",{"v":8160,"d":"8,160"},{"v":6763,"d":"6,763"},{"v":8502,"d":"8,502"},{"v":125.71344078071863,"d":"125.7"},{"v":4.191176470588235,"d":"4.2"}]
["    行政运行",{"v":3135,"d":"3,135"},{"v":3150,"d":"3,150"},{"v":4203,"d":"4,203"},{"v":133.42857142857142,"d":"133.4"},{"v":34.06698564593301,"d":"34.1"}]
["    一般行政管理事务",289,155,609,{"v":392.90322580645164,"d":"392.9"},{"v":110.72664359861592,"d":"110.7"}]
["    机关服务",0,80,0,{"v":0,"d":"0.0"}]
["    专项服务",0,0,0]
["    专项业务活动",0,0,60]
["    政务公开审批",20,0,0,null,{"v":-100,"d":"-100.0"}]
["    信访事务",222,215,165,{"v":76.74418604651163,"d":"76.7"},{"v":-25.675675675675674,"d":"-25.7"}]
["    参事事务",0,0,0]
["    事业运行",{"v":2415,"d":"2,415"},{"v":1839,"d":"1,839"},{"v":1255,"d":"1,255"},{"v":68.24361065796629,"d":"68.2"},{"v":-48.033126293995856,"d":"-48.0"}]
["    其他政府办公厅(室)及相关机构事务支出",{"v":2079,"d":"2,079"},{"v":1324,"d":"1,324"},{"v":2210,"d":"2,210"},{"v":166.91842900302115,"d":"166.9"},{"v":6.3011063011063015,"d":"6.3"}]
["  发展与改革事务",421,477,454,{"v":95.17819706498952,"d":"95.2"},{"v":7.8384798099762465,"d":"7.8"}]
["    行政运行",200,243,373,{"v":153.49794238683128,"d":"153.5"},86.5]
["    一般行政管理事务",70,72,72,{"v":100,"d":"100.0"},{"v":2.857142857142857,"d":"2.9"}]
["    机关服务",0,0,0]
["    战略规划与实施",0,0,0]
["    日常经济运行调节",0,0,0]
["    社会事业发展规划",0,0,0]
["    经济体制改革研究",0,0,0]
["    物价管理",50,38,3,{"v":7.894736842105263,"d":"7.9"},{"v":-94,"d":"-94.0"}]
["    事业运行",34,29,3,{"v":10.344827586206897,"d":"10.3"},{"v":-91.17647058823529,"d":"-91.2"}]
["    其他发展与改革事务支出",67,95,3,{"v":3.1578947368421053,"d":"3.2"},{"v":-95.52238805970148,"d":"-95.5"}]
["  统计信息事务",673,716,720,{"v":100.5586592178771,"d":"100.6"},{"v":6.983655274888559,"d":"7.0"}]
["    行政运行",135,138,169,{"v":122.46376811594205,"d":"122.5"},{"v":25.185185185185183,"d":"25.2"}]
["    一般行政管理事务",243,246,229,{"v":93.08943089430895,"d":"93.1"},{"v":-5.761316872427984,"d":"-5.8"}]
["    机关服务",0,0,0]
["    信息事务",0,0,0]
["    专项统计业务",0,0,8]
["    统计管理",0,0,0]
["    专项普查活动",295,225,314,{"v":139.55555555555557,"d":"139.6"},{"v":6.440677966101695,"d":"6.4"}]
["    统计抽样调查",0,1,0,{"v":0,"d":"0.0"}]
["    事业运行",0,1,0,{"v":0,"d":"0.0"}]
["    其他统计信息事务支出",0,105,0,{"v":0,"d":"0.0"}]
["  财政事务",{"v":1587,"d":"1,587"},{"v":1383,"d":"1,383"},{"v":1642,"d":"1,642"},{"v":118.72740419378162,"d":"118.7"},{"v":3.465658475110271,"d":"3.5"}]
["    行政运行",639,730,772,{"v":105.75342465753425,"d":"105.8"},{"v":20.81377151799687,"d":"20.8"}]
["    一般行政管理事务",149,25,86,{"v":344,"d":"344.0"},{"v":-42.281879194630875,"d":"-42.3"}]
["    机关服务",0,0,0]
["    预算改革业务",106,115,60,{"v":52.17391304347826,"d":"52.2"},{"v":-43.39622641509434,"d":"-43.4"}]
["    财政国库业务",98,100,100,{"v":100,"d":"100.0"},{"v":2.0408163265306123,"d":"2.0"}]
["    财政监察",0,2,0,{"v":0,"d":"0.0"}]
["    信息化建设",245,135,245,{"v":181.4814814814815,"d":"181.5"},{"v":0,"d":"0.0"}]
["    财政委托业务支出",2,1,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    事业运行",295,220,346,{"v":157.27272727272728,"d":"157.3"},{"v":17.28813559322034,"d":"17.3"}]
["    其他财政事务支出",53,55,33,{"v":60,"d":"60.0"},{"v":-37.735849056603776,"d":"-37.7"}]
["  税收事务",300,0,0,null,{"v":-100,"d":"-100.0"}]
["    行政运行",0,null,0]
["    一般行政管理事务",300,null,0,null,{"v":-100,"d":"-100.0"}]
["    机关服务",0,null,0]
["    信息化建设",0,null,0]
["    税收业务",0,null,0]
["    事业运行",0,null,0]
["    其他税收事务支出",0,null,0]
["  审计事务",294,308,449,{"v":145.7792207792208,"d":"145.8"},{"v":52.721088435374156,"d":"52.7"}]
["    行政运行",98,108,141,{"v":130.55555555555557,"d":"130.6"},{"v":43.87755102040816,"d":"43.9"}]
["    一般行政管理事务",166,165,308,{"v":186.66666666666666,"d":"186.7"},{"v":85.54216867469879,"d":"85.5"}]
["    机关服务",0,0,0]
["    审计业务",30,35,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    审计管理",0,0,0]
["    信息化建设",0,0,0]
["    事业运行",0,0,0]
["    其他审计事务支出",0,0,0]
["  海关事务",0,0,0]
["    行政运行",0,null,0]
["    一般行政管理事务",0,null,0]
["    机关服务",0,null,0]
["    缉私办案",0,null,0]
["    口岸管理",0,null,0]
["    信息化建设",0,null,0]
["    海关关务",0,null,0]
["    关税征管",0,null,0]
["    海关监管",0,null,0]
["    检验检疫",0,null,0]
["    事业运行",0,null,0]
["    其他海关事务支出",0,null,0]
["  纪检监察事务",{"v":1391,"d":"1,391"},{"v":1427,"d":"1,427"},{"v":1668,"d":"1,668"},{"v":116.88857743517869,"d":"116.9"},{"v":19.9137311286844,"d":"19.9"}]
["    行政运行",648,730,801,{"v":109.72602739726027,"d":"109.7"},{"v":23.61111111111111,"d":"23.6"}]
["    一般行政管理事务",486,388,430,{"v":110.82474226804125,"d":"110.8"},{"v":-11.522633744855968,"d":"-11.5"}]
["    机关服务",0,0,0]
["    大案要案查处",0,0,0]
["    派驻派出机构",0,0,0]
["    巡视工作",0,0,0]
["    事业运行",187,199,211,{"v":106.03015075376885,"d":"106.0"},{"v":12.834224598930483,"d":"12.8"}]
["    其他纪检监察事务支出",70,110,226,{"v":205.45454545454547,"d":"205.5"},{"v":222.85714285714286,"d":"222.9"}]
["  商贸事务",784,656,907,{"v":138.2621951219512,"d":"138.3"},{"v":15.688775510204081,"d":"15.7"}]
["    行政运行",73,94,78,{"v":82.97872340425532,"d":"83.0"},{"v":6.8493150684931505,"d":"6.8"}]
["    一般行政管理事务",20,28,16,{"v":57.14285714285714,"d":"57.1"},{"v":-20,"d":"-20.0"}]
["    机关服务",0,0,0]
["    对外贸易管理",5,0,0,null,{"v":-100,"d":"-100.0"}]
["    国际经济合作",0,0,0]
["    外资管理",0,0,0]
["    国内贸易管理",0,0,0]
["    招商引资",600,396,689,{"v":173.989898989899,"d":"174.0"},{"v":14.833333333333334,"d":"14.8"}]
["    事业运行",71,76,124,{"v":163.1578947368421,"d":"163.2"},{"v":74.64788732394366,"d":"74.6"}]
["    其他商贸事务支出",15,62,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["  知识产权事务",0,0,6]
["    行政运行",0,null,0]
["    一般行政管理事务",0,null,0]
["    机关服务",0,null,0]
["    专利审批",0,null,0]
["    知识产权战略和规划",0,null,0]
["    国际合作与交流",0,null,0]
["    知识产权宏观管理",0,null,0]
["    商标管理",0,null,0]
["    原产地地理标志管理",0,null,0]
["    事业运行",0,null,0]
["    其他知识产权事务支出",0,null,6]
["  民族事务",49,41,36,{"v":87.8048780487805,"d":"87.8"},{"v":-26.53061224489796,"d":"-26.5"}]
["    行政运行",0,2,0,{"v":0,"d":"0.0"}]
["    一般行政管理事务",0,1,0,{"v":0,"d":"0.0"}]
["    机关服务",0,0,0]
["    民族工作专项",44,26,36,{"v":138.46153846153845,"d":"138.5"},{"v":-18.181818181818183,"d":"-18.2"}]
["    事业运行",0,0,0]
["    其他民族事务支出",5,12,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["  港澳台事务",9,11,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    行政运行",1,2,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    一般行政管理事务",7,8,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    机关服务",0,0,0]
["    港澳事务",0,0,0]
["    台湾事务",0,0,0]
["    事业运行",0,0,0]
["    其他港澳台事务支出",1,1,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["  档案事务",144,137,182,{"v":132.84671532846716,"d":"132.8"},{"v":26.38888888888889,"d":"26.4"}]
["    行政运行",0,2,0,{"v":0,"d":"0.0"}]
["    一般行政管理事务",13,13,5,{"v":38.46153846153847,"d":"38.5"},{"v":-61.53846153846154,"d":"-61.5"}]
["    机关服务",0,0,0]
["    档案馆",131,120,177,147.5,{"v":35.11450381679389,"d":"35.1"}]
["    其他档案事务支出",0,2,0,{"v":0,"d":"0.0"}]
["  民主党派及工商联事务",29,43,63,{"v":146.51162790697674,"d":"146.5"},{"v":117.24137931034481,"d":"117.2"}]
["    行政运行",13,19,22,{"v":115.78947368421053,"d":"115.8"},{"v":69.23076923076923,"d":"69.2"}]
["    一般行政管理事务",8,11,35,{"v":318.1818181818182,"d":"318.2"},337.5]
["    机关服务",0,0,0]
["    参政议政",0,0,0]
["    事业运行",0,0,0]
["    其他民主党派及工商联事务支出",8,13,6,{"v":46.15384615384615,"d":"46.2"},{"v":-25,"d":"-25.0"}]
["  群众团体事务",{"v":1036,"d":"1,036"},{"v":1084,"d":"1,084"},{"v":1120,"d":"1,120"},{"v":103.3210332103321,"d":"103.3"},{"v":8.108108108108109,"d":"8.1"}]
["    行政运行",334,353,479,{"v":135.69405099150143,"d":"135.7"},{"v":43.41317365269461,"d":"43.4"}]
["    一般行政管理事务",135,137,103,{"v":75.18248175182481,"d":"75.2"},{"v":-23.703703703703706,"d":"-23.7"}]
["    机关服务",0,0,0]
["    工会事务",9,5,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    事业运行",0,0,15]
["    其他群众团体事务支出",558,589,523,{"v":88.79456706281834,"d":"88.8"},{"v":-6.272401433691756,"d":"-6.3"}]
["  党委办公厅(室)及相关机构事务",{"v":1953,"d":"1,953"},{"v":1765,"d":"1,765"},{"v":2102,"d":"2,102"},{"v":119.09348441926346,"d":"119.1"},{"v":7.629288274449565,"d":"7.6"}]
["    行政运行",802,697,{"v":1028,"d":"1,028"},{"v":147.48923959827835,"d":"147.5"},{"v":28.179551122194514,"d":"28.2"}]
["    一般行政管理事务",934,762,926,{"v":121.52230971128608,"d":"121.5"},{"v":-0.8565310492505354,"d":"-0.9"}]
["    机关服务",0,2,0,{"v":0,"d":"0.0"}]
["    专项业务",77,43,71,{"v":165.11627906976744,"d":"165.1"},{"v":-7.792207792207792,"d":"-7.8"}]
["    事业运行",0,0,0]
["    其他党委办公厅(室)及相关机构事务支出",140,261,77,{"v":29.50191570881226,"d":"29.5"},{"v":-45,"d":"-45.0"}]
["  组织事务",{"v":1585,"d":"1,585"},{"v":1688,"d":"1,688"},{"v":1535,"d":"1,535"},{"v":90.93601895734598,"d":"90.9"},{"v":-3.1545741324921135,"d":"-3.2"}]
["    行政运行",166,196,190,{"v":96.93877551020408,"d":"96.9"},{"v":14.457831325301203,"d":"14.5"}]
["    一般行政管理事务",674,722,762,{"v":105.54016620498614,"d":"105.5"},{"v":13.056379821958458,"d":"13.1"}]
["    机关服务",0,0,0]
["    公务员事务",5,5,3,{"v":60,"d":"60.0"},{"v":-40,"d":"-40.0"}]
["    事业运行",12,0,0,null,{"v":-100,"d":"-100.0"}]
["    其他组织事务支出",728,765,580,{"v":75.81699346405229,"d":"75.8"},{"v":-20.32967032967033,"d":"-20.3"}]
["  宣传事务",483,409,539,{"v":131.78484107579462,"d":"131.8"},{"v":11.594202898550725,"d":"11.6"}]
["    行政运行",155,170,190,{"v":111.76470588235294,"d":"111.8"},{"v":22.58064516129032,"d":"22.6"}]
["    一般行政管理事务",270,237,347,{"v":146.41350210970467,"d":"146.4"},{"v":28.51851851851852,"d":"28.5"}]
["    机关服务",0,0,0]
["    宣传管理",55,0,2,null,{"v":-96.36363636363636,"d":"-96.4"}]
["    事业运行",3,0,0,null,{"v":-100,"d":"-100.0"}]
["    其他宣传事务支出",0,2,0,{"v":0,"d":"0.0"}]
["  统战事务",166,229,157,{"v":68.5589519650655,"d":"68.6"},{"v":-5.421686746987952,"d":"-5.4"}]
["    行政运行",95,120,125,{"v":104.16666666666667,"d":"104.2"},{"v":31.57894736842105,"d":"31.6"}]
["    一般行政管理事务",59,86,31,{"v":36.04651162790697,"d":"36.0"},{"v":-47.45762711864407,"d":"-47.5"}]
["    机关服务",0,1,0,{"v":0,"d":"0.0"}]
["    宗教事务",12,17,1,{"v":5.88235294117647,"d":"5.9"},{"v":-91.66666666666666,"d":"-91.7"}]
["    华侨事务",0,0,0]
["    事业运行",0,0,0]
["    其他统战事务支出",0,5,0]
["  对外联络事务",0,0,0]
["    行政运行",0,null,0]
["    一般行政管理事务",0,null,0]
["    机关服务",0,null,0]
["    事业运行",0,null,0]
["    其他对外联络事务支出",0,null,0]
["  其他共产党事务支出(款)",119,177,7,{"v":3.954802259887006,"d":"4.0"},{"v":-94.11764705882352,"d":"-94.1"}]
["    行政运行",18,27,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["    一般行政管理事务",85,87,7,{"v":8.045977011494253,"d":"8.0"},{"v":-91.76470588235294,"d":"-91.8"}]
["    机关服务",0,2,0,{"v":0,"d":"0.0"}]
["    事业运行",0,0,0]
["    其他共产党事务支出(项)",16,61,0,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["  网信事务",0,0,0]
["    行政运行",0,null,0]
["    一般行政管理事务",0,null,0]
["    机关服务",0,null,0]
["    信息安全事务",0,null,0]
["    事业运行",0,null,0]
["    其他网信事务支出",0,null,0]
["  市场监督管理事务",{"v":1097,"d":"1,097"},{"v":1258,"d":"1,258"},{"v":1323,"d":"1,323"},{"v":105.16693163751987,"d":"105.2"},{"v":20.601640838650866,"d":"20.6"}]
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