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["四、"]
["2022年渝水区一般公共预算支出决算表"]
["单位：万元"]
["科目名称","2021年决算数","2022年预算数","2022年决算数","比上年决算数\n增减%\n"]
["一般公共服务支出",49333,{"v":65801,"d":"65,801"},46221,{"v":-0.0631,"d":"-6.31%"}]
["外交支出",0,0,0]
["国防支出",50,0,95]
["公共安全支出",9478,{"v":3088,"d":"3,088"},4631,{"v":-0.5114,"d":"-51.14%"}]
["教育支出",59098,{"v":54645,"d":"54,645"},60776,{"v":0.0284,"d":"2.84%"}]
["科学技术支出",18987,{"v":18937,"d":"18,937"},18158,{"v":-0.0437,"d":"-4.37%"}]
["文化体育与传媒支出",3216,{"v":2102,"d":"2,102"},2197,{"v":-0.3169,"d":"-31.69%"}]
["社会保障和就业支出",54559,{"v":51424,"d":"51,424"},73959,{"v":0.3556,"d":"35.56%"}]
["卫生健康支出",27908,{"v":29191,"d":"29,191"},33972,{"v":0.2173,"d":"21.73%"}]
["节能环保支出",6948,{"v":4908,"d":"4,908"},2262,{"v":-0.6744,"d":"-67.44%"}]
["城乡社区支出",27310,{"v":10967,"d":"10,967"},9009,{"v":-0.6701,"d":"-67.01%"}]
["农林水支出",45544,{"v":56739,"d":"56,739"},47190,{"v":0.0361,"d":"3.61%"}]
["交通运输支出",8139,{"v":12324,"d":"12,324"},20634,{"v":1.5352,"d":"153.52%"}]
["资源勘探信息等支出",71728,{"v":77590,"d":"77,590"},82664,{"v":0.1525,"d":"15.25%"}]
["商业服务业等支出",3307,{"v":1207,"d":"1,207"},1793,{"v":-0.4578,"d":"-45.78%"}]
["金融支出",190,0,40,{"v":-0.7895,"d":"-78.95%"}]
["援助其他地区支出",0,0,0]
["自然资源海洋气象等支出",275,{"v":1698,"d":"1,698"},1114,{"v":3.0509,"d":"305.09%"}]
["住房保障支出",22386,{"v":14050,"d":"14,050"},10929,{"v":-0.5118,"d":"-51.18%"}]
["粮油物资储备支出",944,641,2178,{"v":1.3072,"d":"130.72%"}]
["灾害防治及应急管理支出",4768,{"v":4295,"d":"4,295"},3679,{"v":-0.2284,"d":"-22.84%"}]
["预备费",null,{"v":2000,"d":"2,000"},0]
["其他支出(类)",2163,{"v":20168,"d":"20,168"},3464,{"v":0.6015,"d":"60.15%"}]
["债务付息支出",11394,{"v":16800,"d":"16,800"},17516,{"v":0.5373,"d":"53.73%"}]
["债务发行费用支出",183,150,68,{"v":-0.6284,"d":"-62.84%"}]
["一般公共预算支出合计",427908,448725,442549,{"v":0.0342,"d":"3.42%"}]
[]
["上解上级支出",{"v":13607,"d":"13,607"},{"v":17040,"d":"17,040"},{"v":22948,"d":"22,948"},{"v":0.6865,"d":"68.65%"}]
["债务还本支出",{"v":157478,"d":"157,478"},null,{"v":59656,"d":"59,656"},{"v":-0.6212,"d":"-62.12%"}]
["安排预算稳定调节基金",{"v":2655,"d":"2,655"}]
["年终结余",{"v":90318,"d":"90,318"},{"v":3808,"d":"3,808"},{"v":135779,"d":"135,779"},{"v":0.5033,"d":"50.33%"}]
["一般公共预算支出总计",{"v":691966,"d":"691,966"},{"v":469573,"d":"469,573"},{"v":660932,"d":"660,932"},{"v":-0.0448,"d":"-4.48%"}]

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