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["2025年全县国有资本经营预算支出预算表（草案）"]
[{"$nulls":4},"单位：万元"]
["科目名称","2024年",null,"2025年                         预算数","2025年预算数比2024年执行数增减%"]
[null,"预算数","执行数"]
["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",50,6050,51,{"v":-0.9915702479338843,"d":"-99.16%"}]
["   解决历史遗留问题及改革成本支出",50,50,51,{"v":0.02,"d":"2.00%"}]
["   国有企业资本金注入",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",500,8488,18100,{"v":1.1324222431668238,"d":"113.24%"}]
["   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",500,8488,18100,{"v":1.1324222431668238,"d":"113.24%"}]
[]
["本年支出合计",550,14538,18151,{"v":0.24852111707249966,"d":"24.85%"}]
["结转下年支出"]
[]
["支出总 计",550,14538,18151,{"v":0.24852111707249966,"d":"24.85%"}]