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["2024年全县国有资本经营预算支出执行情况表"]
[{"$nulls":4},"单位：万元"]
["支出项目","2023年              决算数","2024年",null,null,"2024年执行数比2023年决算数增减%"]
[null,null,"预算数","执行数","执行数占预算数％"]
["一、社会保障和就业支出"]
["   国有资本经营预算补充社保基金支出"]
["二、国有资本经营预算支出",33,50,6050,{"v":121,"d":"12100.0%"},{"v":182.33333333333334,"d":"18233.3%"}]
["   解决历史遗留问题及改革成本支出",33,50,50,{"v":1,"d":"100.0%"},{"v":0.5151515151515151,"d":"51.5%"}]
["   国有企业资本金注入",null,null,6000]
["   国有企业政策性补贴"]
["   国有企业政策性补贴"]
["   金融国有资本经营预算支出"]
["   其他国有资本经营预算支出"]
["三、转移性支出",620,500,8488,{"v":16.976,"d":"1697.6%"},{"v":12.69032258064516,"d":"1269.0%"}]
["   国有资本经营预算转移支付支出"]
["   国有资本经营预算调出资金",620,500,8488,{"v":16.976,"d":"1697.6%"},{"v":12.69032258064516,"d":"1269.0%"}]
[]
["本年支出合计",653,550,14538,{"v":26.432727272727274,"d":"2643.3%"},{"v":21.263399693721286,"d":"2126.3%"}]
["结转下年支出"]
[]
["支出总 计",653,550,14538,{"v":26.432727272727274,"d":"2643.3%"},{"v":21.263399693721286,"d":"2126.3%"}]