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["2019年公共财政一般预算支出调整表"]
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["205","教育支出",{"v":63356.818900000006,"d":"63,357"},null,{"v":992.8189000000057,"d":"993"},{"v":11218.818900000006,"d":"11,219"},"三、教育支出",38646,13492,{"v":52138,"d":"52,138"},{"v":3043,"d":"3,043"},{"v":16535,"d":"16,535"},{"v":5522,"d":"5,522"},null,577,null,65,{"v":1019,"d":"1,019"},null,{"v":7183,"d":"7,183"},{"v":62364,"d":"62,364"},{"v":10226,"d":"10,226"},{"v":0.19613333844796502,"d":"19.6%"}]
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["208","社会保障和就业支出",{"v":32440.8191,"d":"32,441"},null,{"v":-17488.1809,"d":"-17,488"},{"v":-12810.1809,"d":"-12,810"},"六、社会保障和就业支出",22601,22650,{"v":45251,"d":"45,251"},{"v":1952,"d":"1,952"},{"v":24602,"d":"24,602"},{"v":2638,"d":"2,638"},{"$nulls":3},88,null,null,{"v":2726,"d":"2,726"},{"v":49929,"d":"49,929"},{"v":4678,"d":"4,678"},{"v":0.10337893085235686,"d":"10.3%"}]
["210","医疗卫生与计划生育支出",{"v":39360.868377,"d":"39,361"},null,{"v":-521.1316230000011,"d":"-521"},{"v":7345.868376999999,"d":"7,346"},"七、卫生健康支出",11756,20259,{"v":32015,"d":"32,015"},{"v":6592,"d":"6,592"},{"v":26851,"d":"26,851"},{"v":1100,"d":"1,100"},{"$nulls":3},175,null,null,{"v":1275,"d":"1,275"},{"v":39882,"d":"39,882"},{"v":7867,"d":"7,867"},{"v":0.24572856473528035,"d":"24.6%"}]
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["212","城乡社区支出",{"v":28969.8345,"d":"28,970"},null,{"v":-36447.1655,"d":"-36,447"},{"v":18178.8345,"d":"18,179"},"九、城乡社区支出",10781,10,{"v":10791,"d":"10,791"},{"v":12906,"d":"12,906"},{"v":12916,"d":"12,916"},null,null,{"v":22898,"d":"22,898"},{"v":16611,"d":"16,611"},{"v":2211,"d":"2,211"},null,null,{"v":41720,"d":"41,720"},{"v":65417,"d":"65,417"},{"v":54626,"d":"54,626"},{"v":5.062181447502549,"d":"506.2%"}]
["213","农林水支出",{"v":41611.0909,"d":"41,611"},null,{"v":-8854.909099999997,"d":"-8,855"},{"v":1768.0909000000029,"d":"1,768"},"十、农林水支出",12282,27561,{"v":39843,"d":"39,843"},{"v":4057,"d":"4,057"},{"v":31618,"d":"31,618"},{"v":1250,"d":"1,250"},550,{"v":3879,"d":"3,879"},null,515,214,158,{"v":6566,"d":"6,566"},{"v":50466,"d":"50,466"},{"v":10623,"d":"10,623"},{"v":0.2666214893456818,"d":"26.7%"}]
["214","交通运输支出",{"v":2589.1944,"d":"2,589"},null,{"v":1327.1943999999999,"d":"1,327"},{"v":2263.1944,"d":"2,263"},"十一、交通运输支出",326,null,326,745,745,79,null,30,null,null,82,null,191,{"v":1262,"d":"1,262"},936,{"v":2.871165644171779,"d":"287.1%"}]
["215","资源勘探信息等支出",{"v":1051.9694,"d":"1,052"},null,{"v":438.96939999999995,"d":"439"},{"v":1051.9694,"d":"1,052"},"十二、资源勘探信息等支出",0,null,null,508,508,null,105,{"$nulls":5},105,613,613]
["216","商业服务业等支出",{"v":2855.234299999999,"d":"2,855"},null,{"v":2551.234299999999,"d":"2,551"},{"v":2654.234299999999,"d":"2,654"},"十三、商业服务业等支出",201,null,201,3,3,25,50,{"$nulls":3},25,null,100,304,103,{"v":0.5124378109452736,"d":"51.2%"}]
["220","国土海洋气象等支出",{"v":1933.4416,"d":"1,933"},null,{"v":373.4416000000001,"d":"373"},{"v":649.4416000000001,"d":"649"},"十五、自然资源海洋气象等支出",1284,null,{"v":1284,"d":"1,284"},null,0,{"$nulls":4},50,226,null,276,{"v":1560,"d":"1,560"},276,{"v":0.21495327102803738,"d":"21.5%"}]
["221","住房保障支出",{"v":3042.4728999999998,"d":"3,042"},null,{"v":2594.4728999999998,"d":"2,594"},{"v":2336.4728999999998,"d":"2,336"},"十六、住房保障支出",0,706,706,59,765,{"$nulls":5},-317,null,-317,448,-258,{"v":-0.3654390934844193,"d":"-36.5%"}]
["222",null,0,null,0,-505,"十七、粮油物资储备支出",505,null,505,null,0,null,-400,{"$nulls":3},-105,null,-505,0,-505,{"v":-1,"d":"-100.0%"}]
[{"$nulls":6},"十八、灾害防治及应急管理支出",428,224,652,-48,null,12,{"$nulls":4},134,null,146,750,98,{"v":0.15030674846625766,"d":"15.0%"}]
[{"$nulls":6},"十九、预备费",0,{"$nulls":3},0,{"$nulls":9},0]
["232","债务付息支出",{"v":1622,"d":"1,622"},null,{"v":1622,"d":"1,622"},{"v":1622,"d":"1,622"},"二十、债务付息支出",8635,null,{"v":8635,"d":"8,635"},null,0,{"$nulls":3},{"v":-4750,"d":"-4,750"},{"$nulls":3},{"v":-4750,"d":"-4,750"},{"v":3885,"d":"3,885"},{"v":-4750,"d":"-4,750"},{"v":-0.5500868558193399,"d":"-55.0%"}]
["公共预算合计",null,{"v":305752.20691500005,"d":"305,752"},null,305752.20691500005,null,"一般预算支出合计",152883,{"v":88639,"d":"88,639"},{"v":241522,"d":"241,522"},{"v":33230,"d":"33,230"},{"v":121693,"d":"121,693"},{"v":12496,"d":"12,496"},{"v":1216,"d":"1,216"},{"v":31049,"d":"31,049"},{"v":11861,"d":"11,861"},{"v":4020,"d":"4,020"},{"v":3753,"d":"3,753"},300,{"v":64695,"d":"64,695"},{"v":339447,"d":"339,447"},{"v":97925,"d":"97,925"},{"v":0.4054496070751319,"d":"40.5%"}]

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["2019年政府性基金收支预算调整表"]
[{"$nulls":4},"单位：万元"]
["项      目","年初\n预算","调整\n预算","项      目","年初\n预算","调整\n预算"]
["一、新型墙体材料专项基金收入",null,null,"一、文化体育与传媒支出",null,140]
["二、国有土地收益基金收入",190,318,"  国家电影事业发展专项资金及对应专项债务收入安排的支出",null,60]
["三、农业土地开发资金收入",40,65,"  旅游发展基金支出",null,80]
["四、国有土地使用权出让收入",{"v":18304,"d":"18,304"},{"v":43673,"d":"43,673"},"二、社会保障和就业支出",{"v":1479,"d":"1,479"},{"v":1845,"d":"1,845"}]
["五、城市基础设施配套费收入",500,{"v":1677,"d":"1,677"},"  大中型水库移民后期扶持基金支出",{"v":1479,"d":"1,479"},{"v":1845,"d":"1,845"}]
["六、其他政府性基金收入",5,null,"三、城乡社区支出",{"v":10763,"d":"10,763"},{"v":16300,"d":"16,300"}]
[{"$nulls":3},"  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":10723,"d":"10,723"},{"v":7892,"d":"7,892"}]
[{"$nulls":3},"  国有土地收益基金及对应专项债务收入安排的支出",null,{"v":8368,"d":"8,368"}]
[{"$nulls":3},"  农业土地开发资金及对应专项债务收入安排的支出",40,40]
[{"$nulls":3},"  城市基础设施配套费及对应专项债务收入安排的支出"]
[{"$nulls":3},"四、其他支出",13,{"v":2461,"d":"2,461"}]
[{"$nulls":3},"  彩票发行销售机构业务费安排的支出",10,7]
[{"$nulls":3},"  彩票公益金及对应专项债务收入安排的支出",3,{"v":2455,"d":"2,455"}]
[{"$nulls":3},"五、专项债务付息支出",880,594]
["收入合计",{"v":19039,"d":"19,039"},{"v":45733,"d":"45,733"},"支出合计",{"v":13135,"d":"13,135"},{"v":21340,"d":"21,340"}]
["加：政府性基金转移补助收入",{"v":1550,"d":"1,550"},{"v":4610,"d":"4,610"},"加：政府性基金补助支出"]
["    增发的专项债券",null,null,"    政府性基金调入公共预算",{"v":7454,"d":"7,454"},{"v":29003,"d":"29,003"}]
["    上年结余收入",null,null,"    年终结转"]
["收入总计",{"v":20589,"d":"20,589"},{"v":50343,"d":"50,343"},"支出总计",{"v":20589,"d":"20,589"},{"v":50343,"d":"50,343"}]