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["四、"]
["2023年渝水区一般公共预算支出决算表"]
["单位：万元"]
["科目名称","2022年决算数","2023年预算数","2023年决算数","比上年决算数\n增减%\n"]
["一般公共服务支出",46221,{"v":66831,"d":"66,831"},{"v":59171,"d":"59,171"},{"v":0.2802,"d":"28.02%"}]
["外交支出",0]
["国防支出",95,30,64]
["公共安全支出",4631,{"v":1946,"d":"1,946"},{"v":3835,"d":"3,835"},{"v":-0.1719,"d":"-17.19%"}]
["教育支出",60776,{"v":59834,"d":"59,834"},{"v":72971,"d":"72,971"},{"v":0.2007,"d":"20.07%"}]
["科学技术支出",18158,{"v":16554,"d":"16,554"},{"v":21072,"d":"21,072"},{"v":0.1605,"d":"16.05%"}]
["文化体育与传媒支出",2197,{"v":2050,"d":"2,050"},{"v":4468,"d":"4,468"},{"v":1.0337,"d":"103.37%"}]
["社会保障和就业支出",73959,{"v":59442,"d":"59,442"},{"v":88049,"d":"88,049"},{"v":0.1905,"d":"19.05%"}]
["卫生健康支出",33972,{"v":26502,"d":"26,502"},{"v":46740,"d":"46,740"},{"v":0.3758,"d":"37.58%"}]
["节能环保支出",2262,{"v":2164,"d":"2,164"},{"v":2969,"d":"2,969"},{"v":0.3126,"d":"31.26%"}]
["城乡社区支出",9009,{"v":8782,"d":"8,782"},{"v":9435,"d":"9,435"},{"v":0.0473,"d":"4.73%"}]
["农林水支出",47190,{"v":42516,"d":"42,516"},{"v":73925,"d":"73,925"},{"v":0.5665,"d":"56.65%"}]
["交通运输支出",20634,{"v":10100,"d":"10,100"},{"v":8425,"d":"8,425"},{"v":-0.5917,"d":"-59.17%"}]
["资源勘探信息等支出",82664,{"v":75636,"d":"75,636"},{"v":68880,"d":"68,880"},{"v":-0.1667,"d":"-16.67%"}]
["商业服务业等支出",1793,{"v":1044,"d":"1,044"},676,{"v":-0.623,"d":"-62.30%"}]
["金融支出",40,11,180,{"v":3.5,"d":"350.00%"}]
["援助其他地区支出",0]
["自然资源海洋气象等支出",1114,{"v":1930,"d":"1,930"},{"v":1811,"d":"1,811"},{"v":0.6257,"d":"62.57%"}]
["住房保障支出",10929,{"v":10442,"d":"10,442"},{"v":18966,"d":"18,966"},{"v":0.7354,"d":"73.54%"}]
["粮油物资储备支出",2178,{"v":1961,"d":"1,961"},{"v":6490,"d":"6,490"},{"v":1.9798,"d":"197.98%"}]
["灾害防治及应急管理支出",3679,{"v":3340,"d":"3,340"},{"v":6273,"d":"6,273"},{"v":0.7051,"d":"70.51%"}]
["预备费",0,{"v":2000,"d":"2,000"}]
["其他支出(类)",3464,{"v":4010,"d":"4,010"},{"v":12482,"d":"12,482"},{"v":2.6033,"d":"260.33%"}]
["债务付息支出",17516,{"v":17300,"d":"17,300"},{"v":17330,"d":"17,330"},{"v":-0.0106,"d":"-1.06%"}]
["债务发行费用支出",68,120,36,{"v":-0.4706,"d":"-47.06%"}]
["一般公共预算支出合计",442549,414545,524248,{"v":0.1846,"d":"18.46%"}]
[]
["上解上级支出",{"v":22948,"d":"22,948"},{"v":46809,"d":"46,809"},{"v":18738,"d":"18,738"},{"v":-0.1835,"d":"-18.35%"}]
["债务还本支出",{"v":59656,"d":"59,656"},6,{"v":30420,"d":"30,420"},{"v":-0.4901,"d":"-49.01%"}]
["安排预算稳定调节基金",null,null,{"v":33366,"d":"33,366"}]
["年终结余",{"v":135779,"d":"135,779"},94,{"v":109209,"d":"109,209"},{"v":-0.1957,"d":"-19.57%"}]
["一般公共预算支出总计",{"v":660932,"d":"660,932"},{"v":461454,"d":"461,454"},{"v":715981,"d":"715,981"},{"v":0.0833,"d":"8.33%"}]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}