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["2017年达州市通川区一般公共预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["预    算    科    目","年初\n预算数","变动\n预算数","决算数","累计\n占预算%","同口径\n增减%"]
["一、一般公共服务支出",{"v":27826,"d":"27,826"},{"$f":"D5-B5","v":598},{"v":28424,"d":"28,424"},{"v":102.14906921584131,"d":"102.15"},{"v":95.92289091886083,"d":"95.92"}]
["二、外交支出"]
["三、国防支出",428,null,428,{"v":100,"d":"100.00"},104.58]
["四、公共安全支出",{"v":14775,"d":"14,775"},{"$f":"D8-B8","v":{"v":2151,"d":"2,151"}},{"v":16926,"d":"16,926"},{"v":114.55837563451776,"d":"114.56"},{"v":108.51478713032175,"d":"108.51"}]
["五、教育支出",{"v":34731,"d":"34,731"},{"v":30846,"d":"30,846"},{"v":65577,"d":"65,577"},{"v":188.8140278137687,"d":"188.81"},106.86]
["六、科学技术支出",591,331,922,{"v":156.0067681895093,"d":"156.01"},{"v":103.74687760199835,"d":"103.75"}]
["七、文化体育与传媒支出",{"v":1490,"d":"1,490"},{"v":1811,"d":"1,811"},{"v":3301,"d":"3,301"},{"v":221.5436241610738,"d":"221.54"},{"v":103.376161486703,"d":"103.38"}]
["八、社会保障和就业支出",{"v":18990,"d":"18,990"},{"v":25807,"d":"25,807"},{"v":44797,"d":"44,797"},{"v":235.897840968931,"d":"235.90"},{"v":104.23728813559323,"d":"104.24"}]
["九、医疗卫生与计划生育支出",{"v":9863,"d":"9,863"},{"v":21424,"d":"21,424"},{"v":31287,"d":"31,287"},{"v":317.2158572442462,"d":"317.22"},107.28]
["十、节能环保支出",{"v":3854,"d":"3,854"},273,{"v":4127,"d":"4,127"},{"v":107.08354955889985,"d":"107.08"},{"v":107.24487146195794,"d":"107.24"}]
["十一、城乡社区支出",{"v":2454,"d":"2,454"},{"v":5670,"d":"5,670"},{"v":8124,"d":"8,124"},{"v":331.0513447432763,"d":"331.05"},{"v":105.51899318785361,"d":"105.52"}]
["十二、农林水支出",{"v":12945,"d":"12,945"},{"v":24706,"d":"24,706"},{"v":37651,"d":"37,651"},{"v":290.8536114329857,"d":"290.85"},103.42]
["十三、交通运输支出",{"v":2998,"d":"2,998"},{"v":9307,"d":"9,307"},{"v":12305,"d":"12,305"},{"v":410.4402935290193,"d":"410.44"},110.37]
["十四、资源勘探信息等支出",{"v":2292,"d":"2,292"},{"v":1317,"d":"1,317"},{"v":3609,"d":"3,609"},{"v":157.4607329842932,"d":"157.46"},93.61]
["十五、商业服务业等支出",861,{"v":2566,"d":"2,566"},{"v":3427,"d":"3,427"},{"v":398.02555168408827,"d":"398.03"},112.08]
["十六、金融支出",null,5,5,null,{"v":2.6737967914438503,"d":"2.67"}]
["十七、援助其他地区支出"]
["十八、国土海洋气象等支出",393,{"v":3028,"d":"3,028"},{"v":3421,"d":"3,421"},{"v":870.4834605597964,"d":"870.48"},106.13]
["十九、住房保障支出",{"v":7437,"d":"7,437"},{"v":18841,"d":"18,841"},{"v":26278,"d":"26,278"},{"v":353.3414011025951,"d":"353.34"},{"v":97.23696248856358,"d":"97.24"}]
["二十、粮油物资储备支出",255,207,462,{"v":181.1764705882353,"d":"181.18"},{"v":87.5,"d":"87.50"}]
["二十一、预备费"]
["二十二、其他支出",null,{"v":2288,"d":"2,288"},{"v":2288,"d":"2,288"},null,45.93]
["二十三、债务付息支出",{"v":3582,"d":"3,582"},null,{"v":3582,"d":"3,582"},{"v":100,"d":"100.00"},{"v":177.06376668314385,"d":"177.06"}]
["二十四、债务发行费用支出",43,null,43,{"v":100,"d":"100.00"},{"v":76.78571428571429,"d":"76.79"}]
["一般公共预算支出合计",{"v":145808,"d":"145,808"},{"v":153476,"d":"153,476"},{"v":296984,"d":"296,984"},{"v":203.68155382420716,"d":"203.68"},{"v":104.838726758614,"d":"104.84"}]

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