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["附表2"]
["新兴县2017年一般公共预算收支调整情况表之二"]
[]
[{"$nulls":5},"单位：万元"]
["项目","2017年安排数","调整数","与年初安排对比",null,"说明"]
[null,null,null,"增、减额","增、减%"]
["一、一般公共服务支出",26814,103605,{"$f":"C7-B7","v":76791},{"$f":"D7/B7*100","v":286.38397851868427}]
["二、国防支出",330,393,63,19.090909090909093]
["三、公共安全支出",9771,14487,4716,48.26527479275407]
["四、教育支出",54962,70668,15706,28.576107128561549]
["五、科学技术支出",628,3073,2445,389.33121019108279]
["六、文化体育与传媒支出",1254,8315,7061,563.07814992025521]
["七、社会保障和就业支出",54897,54631,-266,-0.48454378199172998]
["八、医疗卫生与计划生育支出",32118,49391,17273,53.779811943458498]
["九、节能环保支出",1177,3871,2694,228.88700084961769]
["十、城乡社区支出",2979,28512,25533,857.09969788519641]
["十一、农林水支出",23597,41411,17814,75.492647370428443]
["十二、交通运输支出",3445,28134,24689,716.66182873730043]
["十三、资源勘探信息等支出",476,3648,3172,666.38655462184875]
["十四、金融支出",null,null,0]
["十五、商业服务业等支出",877,3011,2134,{"$f":"D21/B21*100","v":243.32953249714939}]
["十六、国土资源气象等事务",1887,4959,3072,162.79809220985692]
["十七、住房保障支出",32635,9188,-23447,-71.84617741688372]
["十八、粮油物资储备支出",1126,1048,-78,-6.9271758436944939]
["十九、债务付息支出",4481,3709,-772,-17.228297255076992]
["二十、其他支出",28283,11753,-16530,-58.445002298200336]
["二十一、债务发行费用支出",null,59,null,{"$error":"#DIV/0!"}]
["   一般公共预算支出合计",{"$f":"SUM(B7:B26)","v":281737},{"$f":"SUM(C7:C27)","v":443866},{"$f":"C28-B28","v":162129},57.546222185939364]
["       上解支出",4736,4256,{"$f":"C29-B29","v":-480},-10.135135135135135]
["       调出资金",null,0,{"$f":"C30-B30","v":0}]
["       债务还本支出",500,11314,{"$f":"C31-B31","v":10814},{"$f":"D31/B31*100","v":2162.8000000000002}]
["支出总计",{"$f":"SUM(B28:B31)","v":286973},{"$f":"SUM(C28:C31)","v":459436},{"$f":"SUM(D28:D31)","v":172463},{"$f":"D32/B32*100","v":60.097291382813012}]