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["附表4"]
["新兴县2017年政府性基金收支调整情况表之二"]
[]
[{"$nulls":5},"单位：万元"]
["项目","2017年安排数","调整数","与年初安排对比",null,"说明"]
[null,null,null,"增、减额","增、减%"]
["一、科学技术支出",null,null,{"$f":"C7-B7","v":0}]
["二、文化体育与传媒支出",null,1,1]
["三、社会保障和就业支出",878,900,22]
["四、节能环保支出",null,null,0]
["五、城乡社区支出",53979,127472,73493,{"$f":"D11/B11*100","v":136.15109579651346}]
["六、农林水支出",null,35,35]
["七、交通运输支出",null,null,0]
["八、资源勘探信息等支出",0,12,12,{"$f":"D14/B14*100","v":{"$error":"#DIV/0!"}}]
["九、商业服务业等支出",null,null,0]
["十、其他支出",528,657,129,{"$f":"D16/B16*100","v":24.431818181818183}]
["十一、债务付息支出",null,855]
["十二、债务发行费用支出",null,13]
["支出合计",{"$f":"SUM(B7:B16)","v":55385},{"$f":"SUM(C7:C18)","v":129945},74560,{"$f":"D19/B19*100","v":134.62128735217115}]
["政府性基金上解上级支出",null,null,0]
["政府性基金调出资金",null,31964,31964]
["       债务还本支出",null,5100,5100]
["支出总计",{"$f":"SUM(B19:B22)","v":55385},{"$f":"SUM(C19:C22)","v":167009},{"$f":"SUM(D19:D22)","v":111624},{"$f":"D23/B23*100","v":201.54193373657128}]