{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["1月份","2月份","3月份 "],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1月份","index":0,"n_rows":32,"n_cols":15,"rows_kept":32,"merged":[[0,0,0,14],[2,2,3,4]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2021 年 1 月 财 政 预 算 支 出 完 成 情 况 表"]
["2021-01-31",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$nulls":3},"完成","预算","同期","同期增","同期增","完成","同月","同月增","同月增","备    注"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",{"v":48270,"d":"48,270"},{"v":4,"d":"4.00"},{"v":3380,"d":"3,380.00"},{"v":44886,"d":"44,886.00"},{"v":6101,"d":"6,101"},{"v":12.63932048891651,"d":"12.6"},{"v":13175,"d":"13,175"},{"v":-7074,"d":"-7,074"},{"v":-53.692599620493354,"d":"-53.69"},{"v":6101,"d":"6,101"},{"v":13175,"d":"13,175"},{"v":-7074,"d":"-7,074"},{"v":-53.692599620493354,"d":"-53.69"}]
["203、国防支出",{"$nulls":4},110,null,2,108,{"v":5400,"d":"5,400.00"},110,2,108,{"v":5400,"d":"5,400.00"}]
["204、公共安全支出",{"v":39466,"d":"39,466"},{"v":1000,"d":"1,000.00"},{"v":3113,"d":"3,113.00"},{"v":35353,"d":"35,353.00"},{"v":4264,"d":"4,264"},{"v":10.804236558049968,"d":"10.8"},{"v":6211,"d":"6,211"},{"v":-1947,"d":"-1,947"},{"v":-31.34760908066334,"d":"-31.35"},{"v":4264,"d":"4,264"},{"v":6211,"d":"6,211"},{"v":-1947,"d":"-1,947"},{"v":-31.34760908066334,"d":"-31.35"}]
["205、教育支出",{"v":214149,"d":"214,149"},{"v":13425,"d":"13,425.00"},{"v":48700,"d":"48,700.00"},{"v":152024,"d":"152,024.00"},{"v":19639,"d":"19,639"},{"v":9.170717584485569,"d":"9.2"},{"v":18686,"d":"18,686"},953,{"v":5.100074922401799,"d":"5.10"},{"v":19639,"d":"19,639"},{"v":18686,"d":"18,686"},953,{"v":5.100074922401799,"d":"5.10"}]
["206、科学技术支出",695,{"v":120,"d":"120.00"},null,{"v":575,"d":"575.00"},{"v":1134,"d":"1,134"},{"v":163.16546762589928,"d":"163.2"},107,{"v":1027,"d":"1,027"},{"v":959.8130841121496,"d":"959.81"},{"v":1134,"d":"1,134"},107,{"v":1027,"d":"1,027"},{"v":959.8130841121496,"d":"959.81"}]
["207、文化体育与传媒支出",{"v":15138,"d":"15,138"},{"v":1584,"d":"1,584.00"},{"v":1883,"d":"1,883.00"},{"v":11671,"d":"11,671.00"},{"v":1901,"d":"1,901"},{"v":12.557801558990619,"d":"12.6"},{"v":1860,"d":"1,860"},41,{"v":2.204301075268817,"d":"2.20"},{"v":1901,"d":"1,901"},{"v":1860,"d":"1,860"},41,{"v":2.204301075268817,"d":"2.20"}]
["208、社会保障和就业支出",{"v":114137,"d":"114,137"},{"v":407,"d":"407.00"},{"v":69866,"d":"69,866.00"},{"v":43864,"d":"43,864.00"},{"v":6153,"d":"6,153"},{"v":5.390889895476489,"d":"5.4"},{"v":12027,"d":"12,027"},{"v":-5874,"d":"-5,874"},{"v":-48.84010975305563,"d":"-48.84"},{"v":6153,"d":"6,153"},{"v":12027,"d":"12,027"},{"v":-5874,"d":"-5,874"},{"v":-48.84010975305563,"d":"-48.84"}]
["210、卫生健康支出",{"v":160101,"d":"160,101"},{"v":1135,"d":"1,135.00"},{"v":105694,"d":"105,694.00"},{"v":53272,"d":"53,272.00"},{"v":54621,"d":"54,621"},{"v":34.11658890325482,"d":"34.1"},{"v":15813,"d":"15,813"},{"v":38808,"d":"38,808"},{"v":245.4183266932271,"d":"245.42"},{"v":54621,"d":"54,621"},{"v":15813,"d":"15,813"},{"v":38808,"d":"38,808"},{"v":245.4183266932271,"d":"245.42"}]
["211、节能环保支出",{"v":6827,"d":"6,827"},{"v":2046,"d":"2,046.00"},null,{"v":4781,"d":"4,781.00"},596,{"v":8.730042478394608,"d":"8.7"},562,34,{"v":6.049822064056939,"d":"6.05"},596,562,34,{"v":6.049822064056939,"d":"6.05"}]
["212、城乡社区支出",{"v":32733,"d":"32,733"},{"v":424,"d":"424.00"},null,{"v":32309,"d":"32,309.00"},{"v":3042,"d":"3,042"},{"v":9.29337365960957,"d":"9.3"},{"v":5005,"d":"5,005"},{"v":-1963,"d":"-1,963"},{"v":-39.22077922077922,"d":"-39.22"},{"v":3042,"d":"3,042"},{"v":5005,"d":"5,005"},{"v":-1963,"d":"-1,963"},{"v":-39.22077922077922,"d":"-39.22"}]
["213、农林水支出",{"v":137162,"d":"137,162"},{"v":4148,"d":"4,148.00"},{"v":75446,"d":"75,446.00"},{"v":57568,"d":"57,568.00"},{"v":9710,"d":"9,710"},{"v":7.079220192181508,"d":"7.1"},{"v":18063,"d":"18,063"},{"v":-8353,"d":"-8,353"},{"v":-46.24370259646792,"d":"-46.24"},{"v":9710,"d":"9,710"},{"v":18063,"d":"18,063"},{"v":-8353,"d":"-8,353"},{"v":-46.24370259646792,"d":"-46.24"}]
["214、交通运输支出",{"v":37146,"d":"37,146"},8964,{"v":6426,"d":"6,426.00"},{"v":21756,"d":"21,756.00"},{"v":3464,"d":"3,464"},{"v":9.325364776826577,"d":"9.3"},{"v":7652,"d":"7,652"},{"v":-4188,"d":"-4,188"},{"v":-54.730789336121276,"d":"-54.73"},{"v":3464,"d":"3,464"},{"v":7652,"d":"7,652"},{"v":-4188,"d":"-4,188"},{"v":-54.730789336121276,"d":"-54.73"}]
["215、资源勘探信息等支出",482,null,null,{"v":482,"d":"482.00"},25,{"v":5.186721991701245,"d":"5.2"},106,-81,{"v":-76.41509433962264,"d":"-76.42"},25,106,-81,{"v":-76.41509433962264,"d":"-76.42"}]
["216、商业服务业等支出",747,{"v":12,"d":"12.00"},null,{"v":735,"d":"735.00"},47,{"v":6.291834002677376,"d":"6.3"},188,-141,{"v":-75,"d":"-75.00"},47,188,-141,{"v":-75,"d":"-75.00"}]
["217、金融支出",190,{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},{"v":165,"d":"165.00"}]
["220、自然资源海洋气象等支出",{"v":6308,"d":"6,308"},{"v":347,"d":"347.00"},{"v":420,"d":"420.00"},{"v":5541,"d":"5,541.00"},895,{"v":14.18833227647432,"d":"14.2"},{"v":2178,"d":"2,178"},{"v":-1283,"d":"-1,283"},{"v":-58.90725436179982,"d":"-58.91"},895,{"v":2178,"d":"2,178"},{"v":-1283,"d":"-1,283"},{"v":-58.90725436179982,"d":"-58.91"}]
["221、住房保障支出",{"v":17004,"d":"17,004"},{"v":1153,"d":"1,153.00"},{"v":103,"d":"103.00"},{"v":15748,"d":"15,748.00"},{"v":1012,"d":"1,012"},{"v":5.951540813926135,"d":"6.0"},{"v":2620,"d":"2,620"},{"v":-1608,"d":"-1,608"},{"v":-61.37404580152672,"d":"-61.37"},{"v":1012,"d":"1,012"},{"v":2620,"d":"2,620"},{"v":-1608,"d":"-1,608"},{"v":-61.37404580152672,"d":"-61.37"}]
["222、粮油物资储备支出",{"v":5900,"d":"5,900"},null,null,{"v":5900,"d":"5,900.00"},10,{"v":0.1694915254237288,"d":"0.2"},null,10,null,10,null,10]
["224、灾害防治及应急管理支出",{"v":2707,"d":"2,707"},{"v":400,"d":"400.00"},{"v":116,"d":"116.00"},{"v":2191,"d":"2,191.00"},296,{"v":10.934613963797563,"d":"10.9"},527,-231,{"v":-43.833017077798864,"d":"-43.83"},296,527,-231,{"v":-43.833017077798864,"d":"-43.83"}]
["232、债务付息支出",{"v":1700,"d":"1,700"},null,null,{"v":1700,"d":"1,700.00"},27,{"v":1.588235294117647,"d":"1.6"},27,0,{"v":0,"d":"0.00"},27,27,0,{"v":0,"d":"0.00"}]
["233、债务发行费用支出"]
["229、其他支出",{"v":39473,"d":"39,473"},null,null,{"v":39473,"d":"39,473.00"},306,{"v":0.7752134370329086,"d":"0.8"},{"v":1602,"d":"1,602"},{"v":-1296,"d":"-1,296"},{"v":-80.89887640449437,"d":"-80.90"},306,{"v":1602,"d":"1,602"},{"v":-1296,"d":"-1,296"},{"v":-80.89887640449437,"d":"-80.90"}]
["一、一般公共预算支出合计",{"v":880335,"d":"880,335"},{"v":35184,"d":"35,184"},{"v":315157,"d":"315,157"},{"v":529994,"d":"529,994"},{"v":113353,"d":"113,353"},{"v":12.876121022110901,"d":"12.9"},{"v":106411,"d":"106,411"},{"v":6942,"d":"6,942"},{"v":6.523761641183712,"d":"6.52"},{"v":113353,"d":"113,353"},{"v":106411,"d":"106,411"},{"v":6942,"d":"6,942"},{"v":6.523761641183712,"d":"6.52"}]
["二、政府性基金预算支出",{"v":207576,"d":"207,576"},null,121800,192576,{"v":4343,"d":"4,343"},{"v":2.092245731683817,"d":"2.1"},{"v":45254,"d":"45,254"},{"v":-40911,"d":"-40,911"},{"v":-90.40305829318956,"d":"-90.40"},{"v":4343,"d":"4,343"},{"v":45254,"d":"45,254"},{"v":-40911,"d":"-40,911"},{"v":-90.40305829318956,"d":"-90.40"}]
["三、国有资本经营支出",963,null,null,963,9,{"v":0.9345794392523363,"d":"0.9"},8,1,{"v":12.5,"d":"12.50"},9,8,1,{"v":12.5,"d":"12.50"}]
["四、债务还本支出"]
["支出合计",{"v":1195674,"d":"1,195,674"},{"v":35184,"d":"35,184"},{"v":436957,"d":"436,957"},{"v":723533,"d":"723,533"},{"v":117705,"d":"117,705"},{"v":9.844238479719388,"d":"9.8"},{"v":151673,"d":"151,673"},{"v":-33968,"d":"-33,968"},{"v":-22.395548317762554,"d":"-22.40"},{"v":117705,"d":"117,705"},{"v":151673,"d":"151,673"},{"v":-33968,"d":"-33,968"},{"v":-22.395548317762554,"d":"-22.40"}]

{"sheet":"2月份","index":1,"n_rows":32,"n_cols":15,"rows_kept":32,"merged":[[0,0,0,14],[2,2,3,4]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2021 年 2 月 财 政 预 算 支 出 完 成 情 况 表"]
["2021-02-28",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$nulls":3},"完成","预算","同期","同期增","同期增","完成","同月","同月增","同月增","备    注"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",{"v":51911,"d":"51,911"},{"v":4,"d":"4.00"},{"v":3380,"d":"3,380.00"},{"v":44886,"d":"44,886.00"},{"v":14055,"d":"14,055"},{"v":27.07518637668317,"d":"27.1"},{"v":16333,"d":"16,333"},{"v":-2278,"d":"-2,278"},{"v":-13.947223412722709,"d":"-13.95"},{"v":7954,"d":"7,954"},{"v":3158,"d":"3,158"},{"v":4796,"d":"4,796"},{"v":151.8682710576314,"d":"151.87"}]
["203、国防支出",{"$nulls":4},110,null,2,108,{"v":5400,"d":"5,400.00"}]
["204、公共安全支出",{"v":45818,"d":"45,818"},{"v":1000,"d":"1,000.00"},{"v":3113,"d":"3,113.00"},{"v":35353,"d":"35,353.00"},{"v":11844,"d":"11,844"},{"v":25.850102579772145,"d":"25.9"},{"v":8312,"d":"8,312"},{"v":3532,"d":"3,532"},{"v":42.49278152069297,"d":"42.49"},{"v":7580,"d":"7,580"},{"v":2101,"d":"2,101"},{"v":5479,"d":"5,479"},{"v":260.78058067586863,"d":"260.78"}]
["205、教育支出",{"v":208849,"d":"208,849"},{"v":13425,"d":"13,425.00"},{"v":48700,"d":"48,700.00"},{"v":152024,"d":"152,024.00"},{"v":61804,"d":"61,804"},{"v":29.592672217726683,"d":"29.6"},{"v":29624,"d":"29,624"},{"v":32180,"d":"32,180"},{"v":108.62813934647583,"d":"108.63"},{"v":42165,"d":"42,165"},{"v":10938,"d":"10,938"},{"v":31227,"d":"31,227"},{"v":285.4909489851893,"d":"285.49"},"预拨教育3月份工资"]
["206、科学技术支出",{"v":2354,"d":"2,354"},{"v":120,"d":"120.00"},null,{"v":575,"d":"575.00"},{"v":2182,"d":"2,182"},{"v":92.69328802039082,"d":"92.7"},113,{"v":2069,"d":"2,069"},{"v":1830.9734513274336,"d":"1,830.97"},{"v":1048,"d":"1,048"},6,{"v":1042,"d":"1,042"},{"v":17366.666666666664,"d":"17,366.67"},"按考核要求，科学技术支出必须占一般公共预算支出1%，为此从消化历年挂账列支本科目。"]
["207、文化体育与传媒支出",{"v":14952,"d":"14,952"},{"v":1584,"d":"1,584.00"},{"v":1883,"d":"1,883.00"},{"v":11671,"d":"11,671.00"},{"v":2883,"d":"2,883"},{"v":19.281701444622794,"d":"19.3"},{"v":2384,"d":"2,384"},499,{"v":20.931208053691275,"d":"20.93"},982,524,458,{"v":87.40458015267176,"d":"87.40"}]
["208、社会保障和就业支出",{"v":121267,"d":"121,267"},{"v":407,"d":"407.00"},{"v":69866,"d":"69,866.00"},{"v":43864,"d":"43,864.00"},{"v":17079,"d":"17,079"},{"v":14.083798560201869,"d":"14.1"},{"v":16593,"d":"16,593"},486,{"v":2.928945941059483,"d":"2.93"},{"v":10926,"d":"10,926"},{"v":4566,"d":"4,566"},{"v":6360,"d":"6,360"},{"v":139.2904073587385,"d":"139.29"}]
["210、卫生健康支出",{"v":160629,"d":"160,629"},{"v":1135,"d":"1,135.00"},{"v":105694,"d":"105,694.00"},{"v":53272,"d":"53,272.00"},{"v":62518,"d":"62,518"},{"v":38.920742829750544,"d":"38.9"},{"v":25795,"d":"25,795"},{"v":36723,"d":"36,723"},{"v":142.36479937972476,"d":"142.36"},{"v":7897,"d":"7,897"},{"v":9982,"d":"9,982"},{"v":-2085,"d":"-2,085"},{"v":-20.88759767581647,"d":"-20.89"}]
["211、节能环保支出",{"v":6363,"d":"6,363"},{"v":2046,"d":"2,046.00"},null,{"v":4781,"d":"4,781.00"},{"v":1055,"d":"1,055"},{"v":16.58022945151658,"d":"16.6"},714,341,{"v":47.75910364145658,"d":"47.76"},459,152,307,{"v":201.97368421052633,"d":"201.97"}]
["212、城乡社区支出",{"v":33031,"d":"33,031"},{"v":424,"d":"424.00"},null,{"v":32309,"d":"32,309.00"},{"v":5966,"d":"5,966"},{"v":18.061820713874845,"d":"18.1"},{"v":8587,"d":"8,587"},{"v":-2621,"d":"-2,621"},{"v":-30.522883428438334,"d":"-30.52"},{"v":2924,"d":"2,924"},{"v":3582,"d":"3,582"},-658,{"v":-18.36962590731435,"d":"-18.37"}]
["213、农林水支出",{"v":136048,"d":"136,048"},{"v":4148,"d":"4,148.00"},{"v":75446,"d":"75,446.00"},{"v":57568,"d":"57,568.00"},{"v":23183,"d":"23,183"},{"v":17.040309302599084,"d":"17.0"},{"v":25715,"d":"25,715"},{"v":-2532,"d":"-2,532"},{"v":-9.846393155745673,"d":"-9.85"},{"v":13473,"d":"13,473"},{"v":7652,"d":"7,652"},{"v":5821,"d":"5,821"},{"v":76.07161526398328,"d":"76.07"}]
["214、交通运输支出",{"v":36907,"d":"36,907"},8964,{"v":6426,"d":"6,426.00"},{"v":21756,"d":"21,756.00"},{"v":7043,"d":"7,043"},{"v":19.083100766792207,"d":"19.1"},{"v":9823,"d":"9,823"},{"v":-2780,"d":"-2,780"},{"v":-28.30092639723099,"d":"-28.30"},{"v":3579,"d":"3,579"},{"v":2171,"d":"2,171"},{"v":1408,"d":"1,408"},{"v":64.85490557346844,"d":"64.85"}]
["215、资源勘探信息等支出",430,null,null,{"v":482,"d":"482.00"},115,{"v":26.744186046511626,"d":"26.7"},118,-3,{"v":-2.5423728813559325,"d":"-2.54"},90,12,78,{"v":650,"d":"650.00"}]
["216、商业服务业等支出",796,{"v":12,"d":"12.00"},null,{"v":735,"d":"735.00"},338,{"v":42.462311557788944,"d":"42.5"},227,111,{"v":48.89867841409692,"d":"48.90"},291,39,252,{"v":646.1538461538462,"d":"646.15"}]
["217、金融支出",185,{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},{"v":165,"d":"165.00"}]
["220、自然资源海洋气象等支出",{"v":6653,"d":"6,653"},{"v":347,"d":"347.00"},{"v":420,"d":"420.00"},{"v":5541,"d":"5,541.00"},{"v":2471,"d":"2,471"},{"v":37.14113933563806,"d":"37.1"},{"v":2513,"d":"2,513"},-42,{"v":-1.6713091922005572,"d":"-1.67"},{"v":1576,"d":"1,576"},335,{"v":1241,"d":"1,241"},{"v":370.44776119402985,"d":"370.45"}]
["221、住房保障支出",{"v":15011,"d":"15,011"},{"v":1153,"d":"1,153.00"},{"v":103,"d":"103.00"},{"v":15748,"d":"15,748.00"},{"v":1793,"d":"1,793"},{"v":11.944573979082007,"d":"11.9"},{"v":3511,"d":"3,511"},{"v":-1718,"d":"-1,718"},{"v":-48.93192822557676,"d":"-48.93"},781,891,-110,{"v":-12.345679012345679,"d":"-12.35"}]
["222、粮油物资储备支出",{"v":4882,"d":"4,882"},null,null,{"v":5900,"d":"5,900.00"},613,{"v":12.556329373207703,"d":"12.6"},null,613,null,603,null,603]
["224、灾害防治及应急管理支出",{"v":3504,"d":"3,504"},{"v":400,"d":"400.00"},{"v":116,"d":"116.00"},{"v":2191,"d":"2,191.00"},997,{"v":28.453196347031962,"d":"28.5"},751,246,{"v":32.75632490013315,"d":"32.76"},701,224,477,{"v":212.94642857142856,"d":"212.95"}]
["232、债务付息支出",{"v":1600,"d":"1,600"},null,null,{"v":1700,"d":"1,700.00"},464,{"v":28.999999999999996,"d":"29.0"},247,217,{"v":87.85425101214574,"d":"87.85"},437,220,217,{"v":98.63636363636363,"d":"98.64"}]
["233、债务发行费用支出",{"$nulls":6},15,-15,{"v":-100,"d":"-100.00"},null,15,-15,{"v":-100,"d":"-100.00"}]
["229、其他支出",{"v":42880,"d":"42,880"},null,null,{"v":39473,"d":"39,473.00"},{"v":1318,"d":"1,318"},{"v":3.0736940298507465,"d":"3.1"},{"v":5162,"d":"5,162"},{"v":-3844,"d":"-3,844"},{"v":-74.46726075164665,"d":"-74.47"},{"v":1012,"d":"1,012"},{"v":3560,"d":"3,560"},{"v":-2548,"d":"-2,548"},{"v":-71.57303370786516,"d":"-71.57"}]
["一、一般公共预算支出合计",{"v":894070,"d":"894,070"},{"v":35184,"d":"35,184"},{"v":315157,"d":"315,157"},{"v":529994,"d":"529,994"},{"v":217831,"d":"217,831"},{"v":24.363975975035512,"d":"24.4"},{"v":156539,"d":"156,539"},{"v":61292,"d":"61,292"},{"v":39.15445991094871,"d":"39.15"},{"v":104478,"d":"104,478"},{"v":50128,"d":"50,128"},{"v":54350,"d":"54,350"},{"v":108.42243855729332,"d":"108.42"}]
["二、政府性基金预算支出",{"v":81007,"d":"81,007"},null,121800,192576,{"v":22749,"d":"22,749"},{"v":28.082758280148628,"d":"28.1"},{"v":114251,"d":"114,251"},{"v":-91502,"d":"-91,502"},{"v":-80.08857690523496,"d":"-80.09"},{"v":18406,"d":"18,406"},{"v":68997,"d":"68,997"},{"v":-50591,"d":"-50,591"},{"v":-73.32347783236952,"d":"-73.32"}]
["三、国有资本经营支出",500,null,null,963,12,2.4,9,3,{"v":33.33333333333333,"d":"33.33"},3,1,2,{"v":200,"d":"200.00"}]
["四、债务还本支出"]
["支出合计",{"v":1195674,"d":"1,195,674"},{"v":35184,"d":"35,184"},{"v":436957,"d":"436,957"},{"v":723533,"d":"723,533"},{"v":240592,"d":"240,592"},{"v":20.121872684360454,"d":"20.1"},{"v":270799,"d":"270,799"},{"v":-30207,"d":"-30,207"},{"v":-11.154767927503425,"d":"-11.15"},{"v":122887,"d":"122,887"},{"v":119126,"d":"119,126"},{"v":3761,"d":"3,761"},{"v":3.157161324983631,"d":"3.16"}]

{"sheet":"3月份 ","index":2,"n_rows":32,"n_cols":15,"rows_kept":32,"merged":[[0,0,0,14],[2,2,3,4]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2021 年 3 月 财 政 预 算 支 出 完 成 情 况 表"]
["2021-03-31",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$nulls":3},"完成","预算","同期","同期增","同期增","完成","同月","同月增","同月增","备    注"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",{"v":51911,"d":"51,911"},{"v":4,"d":"4.00"},{"v":3380,"d":"3,380.00"},{"v":44886,"d":"44,886.00"},{"v":20831,"d":"20,831"},{"v":40.12829650748396,"d":"40.1"},{"v":21541,"d":"21,541"},-710,{"v":-3.2960401095585166,"d":"-3.30"},{"v":6776,"d":"6,776"},{"v":5208,"d":"5,208"},{"v":1568,"d":"1,568"},{"v":30.107526881720432,"d":"30.11"}]
["203、国防支出",{"$nulls":4},110,null,2,108,{"v":5400,"d":"5,400.00"}]
["204、公共安全支出",{"v":45818,"d":"45,818"},{"v":1000,"d":"1,000.00"},{"v":3113,"d":"3,113.00"},{"v":35353,"d":"35,353.00"},{"v":16857,"d":"16,857"},{"v":36.79121742546597,"d":"36.8"},{"v":10965,"d":"10,965"},{"v":5892,"d":"5,892"},{"v":53.73461012311902,"d":"53.73"},{"v":5013,"d":"5,013"},{"v":2653,"d":"2,653"},{"v":2360,"d":"2,360"},{"v":88.95589898228421,"d":"88.96"}]
["205、教育支出",{"v":208849,"d":"208,849"},{"v":13425,"d":"13,425.00"},{"v":48700,"d":"48,700.00"},{"v":152024,"d":"152,024.00"},{"v":78152,"d":"78,152"},{"v":37.42033718140858,"d":"37.4"},{"v":77079,"d":"77,079"},{"v":1073,"d":"1,073"},{"v":1.3920782573723063,"d":"1.39"},{"v":16348,"d":"16,348"},{"v":47455,"d":"47,455"},{"v":-31107,"d":"-31,107"},{"v":-65.55052154672848,"d":"-65.55"}]
["206、科学技术支出",{"v":2354,"d":"2,354"},{"v":120,"d":"120.00"},null,{"v":575,"d":"575.00"},{"v":3001,"d":"3,001"},{"v":127.48513169073917,"d":"127.5"},182,{"v":2819,"d":"2,819"},{"v":1548.901098901099,"d":"1,548.90"},819,69,750,{"v":1086.9565217391305,"d":"1,086.96"},"按考核要求，科学技术支出必须占一般公共预算支出1%，为此从消化历年挂账列支本科目。"]
["207、文化体育与传媒支出",{"v":14952,"d":"14,952"},{"v":1584,"d":"1,584.00"},{"v":1883,"d":"1,883.00"},{"v":11671,"d":"11,671.00"},{"v":3743,"d":"3,743"},{"v":25.03344034242911,"d":"25.0"},{"v":2722,"d":"2,722"},{"v":1021,"d":"1,021"},{"v":37.50918442321822,"d":"37.51"},860,338,522,{"v":154.4378698224852,"d":"154.44"}]
["208、社会保障和就业支出",{"v":121267,"d":"121,267"},{"v":407,"d":"407.00"},{"v":69866,"d":"69,866.00"},{"v":43864,"d":"43,864.00"},{"v":41580,"d":"41,580"},{"v":34.28797611881221,"d":"34.3"},{"v":22496,"d":"22,496"},{"v":19084,"d":"19,084"},{"v":84.83285917496444,"d":"84.83"},{"v":24501,"d":"24,501"},{"v":5903,"d":"5,903"},{"v":18598,"d":"18,598"},{"v":315.0601389124174,"d":"315.06"}]
["210、卫生健康支出",{"v":160629,"d":"160,629"},{"v":1135,"d":"1,135.00"},{"v":105694,"d":"105,694.00"},{"v":53272,"d":"53,272.00"},{"v":65021,"d":"65,021"},{"v":40.47899196284606,"d":"40.5"},{"v":41514,"d":"41,514"},{"v":23507,"d":"23,507"},{"v":56.62427133015369,"d":"56.62"},{"v":2503,"d":"2,503"},{"v":15719,"d":"15,719"},{"v":-13216,"d":"-13,216"},{"v":-84.07659520325721,"d":"-84.08"}]
["211、节能环保支出",{"v":6363,"d":"6,363"},{"v":2046,"d":"2,046.00"},null,{"v":4781,"d":"4,781.00"},{"v":1628,"d":"1,628"},{"v":25.585415684425584,"d":"25.6"},{"v":5779,"d":"5,779"},{"v":-4151,"d":"-4,151"},{"v":-71.82903616542654,"d":"-71.83"},573,{"v":5065,"d":"5,065"},{"v":-4492,"d":"-4,492"},{"v":-88.68706811451135,"d":"-88.69"}]
["212、城乡社区支出",{"v":33031,"d":"33,031"},{"v":424,"d":"424.00"},null,{"v":32309,"d":"32,309.00"},{"v":7472,"d":"7,472"},{"v":22.621174048620993,"d":"22.6"},{"v":10847,"d":"10,847"},{"v":-3375,"d":"-3,375"},{"v":-31.114593896930025,"d":"-31.11"},{"v":1506,"d":"1,506"},{"v":2260,"d":"2,260"},-754,{"v":-33.36283185840708,"d":"-33.36"}]
["213、农林水支出",{"v":136048,"d":"136,048"},{"v":4148,"d":"4,148.00"},{"v":75446,"d":"75,446.00"},{"v":57568,"d":"57,568.00"},{"v":29703,"d":"29,703"},{"v":21.832735505115842,"d":"21.8"},{"v":33506,"d":"33,506"},{"v":-3803,"d":"-3,803"},{"v":-11.350205933265684,"d":"-11.35"},{"v":6520,"d":"6,520"},{"v":7791,"d":"7,791"},{"v":-1271,"d":"-1,271"},{"v":-16.31369528943653,"d":"-16.31"}]
["214、交通运输支出",{"v":36907,"d":"36,907"},8964,{"v":6426,"d":"6,426.00"},{"v":21756,"d":"21,756.00"},{"v":7786,"d":"7,786"},{"v":21.09626900046062,"d":"21.1"},{"v":20561,"d":"20,561"},{"v":-12775,"d":"-12,775"},{"v":-62.1321920140071,"d":"-62.13"},743,{"v":10738,"d":"10,738"},{"v":-9995,"d":"-9,995"},{"v":-93.08064816539392,"d":"-93.08"}]
["215、资源勘探信息等支出",430,null,null,{"v":482,"d":"482.00"},142,{"v":33.02325581395349,"d":"33.0"},147,-5,{"v":-3.4013605442176873,"d":"-3.40"},27,29,-2,{"v":-6.896551724137931,"d":"-6.90"}]
["216、商业服务业等支出",796,{"v":12,"d":"12.00"},null,{"v":735,"d":"735.00"},390,{"v":48.99497487437186,"d":"49.0"},264,126,{"v":47.72727272727273,"d":"47.73"},52,37,15,{"v":40.54054054054054,"d":"40.54"}]
["217、金融支出",185,{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},{"v":165,"d":"165.00"}]
["220、自然资源海洋气象等支出",{"v":6653,"d":"6,653"},{"v":347,"d":"347.00"},{"v":420,"d":"420.00"},{"v":5541,"d":"5,541.00"},{"v":2937,"d":"2,937"},{"v":44.14549827145648,"d":"44.1"},{"v":3059,"d":"3,059"},-122,{"v":-3.9882314481856813,"d":"-3.99"},466,546,-80,{"v":-14.652014652014653,"d":"-14.65"}]
["221、住房保障支出",{"v":15011,"d":"15,011"},{"v":1153,"d":"1,153.00"},{"v":103,"d":"103.00"},{"v":15748,"d":"15,748.00"},{"v":2726,"d":"2,726"},{"v":18.160015988275266,"d":"18.2"},{"v":4368,"d":"4,368"},{"v":-1642,"d":"-1,642"},{"v":-37.591575091575095,"d":"-37.59"},933,857,76,{"v":8.868144690781797,"d":"8.87"}]
["222、粮油物资储备支出",{"v":4882,"d":"4,882"},null,null,{"v":5900,"d":"5,900.00"},613,{"v":12.556329373207703,"d":"12.6"},{"v":1000,"d":"1,000"},-387,{"v":-38.7,"d":"-38.70"},null,{"v":1000,"d":"1,000"},{"v":-1000,"d":"-1,000"},{"v":-100,"d":"-100.00"}]
["224、灾害防治及应急管理支出",{"v":3504,"d":"3,504"},{"v":400,"d":"400.00"},{"v":116,"d":"116.00"},{"v":2191,"d":"2,191.00"},{"v":1266,"d":"1,266"},{"v":36.13013698630137,"d":"36.1"},{"v":1227,"d":"1,227"},39,{"v":3.1784841075794623,"d":"3.18"},269,476,-207,{"v":-43.48739495798319,"d":"-43.49"}]
["232、债务付息支出",{"v":1600,"d":"1,600"},null,null,{"v":1700,"d":"1,700.00"},464,{"v":28.999999999999996,"d":"29.0"},247,217,{"v":87.85425101214574,"d":"87.85"}]
["233、债务发行费用支出",{"$nulls":6},15,-15,{"v":-100,"d":"-100.00"}]
["229、其他支出",{"v":42880,"d":"42,880"},null,null,{"v":39473,"d":"39,473.00"},{"v":7088,"d":"7,088"},{"v":16.529850746268657,"d":"16.5"},{"v":2097,"d":"2,097"},{"v":4991,"d":"4,991"},{"v":238.0066762041011,"d":"238.01"},{"v":5770,"d":"5,770"},{"v":-3065,"d":"-3,065"},{"v":8835,"d":"8,835"},{"v":-288.25448613376835,"d":"-288.25"}]
["一、一般公共预算支出合计",{"v":894070,"d":"894,070"},{"v":35184,"d":"35,184"},{"v":315157,"d":"315,157"},{"v":529994,"d":"529,994"},{"v":291510,"d":"291,510"},{"v":32.604829599472076,"d":"32.6"},{"v":259618,"d":"259,618"},{"v":31892,"d":"31,892"},{"v":12.284202173963285,"d":"12.28"},{"v":73679,"d":"73,679"},{"v":103079,"d":"103,079"},{"v":-29400,"d":"-29,400"},{"v":-28.521813366447095,"d":"-28.52"}]
["二、政府性基金预算支出",{"v":81007,"d":"81,007"},null,121800,192576,{"v":32488,"d":"32,488"},{"v":40.10517609589294,"d":"40.1"},{"v":129853,"d":"129,853"},{"v":-97365,"d":"-97,365"},{"v":-74.98093998598415,"d":"-74.98"},{"v":9739,"d":"9,739"},{"v":15602,"d":"15,602"},{"v":-5863,"d":"-5,863"},{"v":-37.57851557492629,"d":"-37.58"}]
["三、国有资本经营支出",500,null,null,963,16,3.2,33,-17,{"v":-51.515151515151516,"d":"-51.52"},4,24,-20,{"v":-83.33333333333334,"d":"-83.33"}]
["四、债务还本支出"]
["支出合计",{"v":1195674,"d":"1,195,674"},{"v":35184,"d":"35,184"},{"v":436957,"d":"436,957"},{"v":723533,"d":"723,533"},{"v":324014,"d":"324,014"},{"v":27.098858049936688,"d":"27.1"},{"v":389504,"d":"389,504"},{"v":-65490,"d":"-65,490"},{"v":-16.813691258626356,"d":"-16.81"},{"v":83422,"d":"83,422"},{"v":118705,"d":"118,705"},{"v":-35283,"d":"-35,283"},{"v":-29.723263552504108,"d":"-29.72"}]