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[" 陆 丰 市 2021 年 4 月 财 政 预 算 支 出 完 成 情 况 表"]
["2021-04-30",{"$nulls":13}," 单位：万元"]
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["支  出 项  目","预 算",{"$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"]
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["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":26564,"d":"26,564"},{"v":51.1721985706305,"d":"51.2"},{"v":24022,"d":"24,022"},{"v":2542,"d":"2,542"},{"v":10.58196653068021,"d":"10.58"},{"v":5733,"d":"5,733"},{"v":2481,"d":"2,481"},{"v":3252,"d":"3,252"},{"v":131.07617896009674,"d":"131.08"}]
["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":21204,"d":"21,204"},{"v":46.2787550744249,"d":"46.3"},{"v":13221,"d":"13,221"},{"v":7983,"d":"7,983"},{"v":60.38121170864533,"d":"60.38"},{"v":4347,"d":"4,347"},{"v":2256,"d":"2,256"},{"v":2091,"d":"2,091"},{"v":92.68617021276596,"d":"92.69"}]
["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":104045,"d":"104,045"},{"v":49.818289769163364,"d":"49.8"},{"v":100360,"d":"100,360"},{"v":3685,"d":"3,685"},{"v":3.6717815862893586,"d":"3.67"},{"v":25893,"d":"25,893"},{"v":23281,"d":"23,281"},{"v":2612,"d":"2,612"},{"v":11.219449336368713,"d":"11.22"}]
["206、科学技术支出",{"v":2354,"d":"2,354"},{"v":120,"d":"120.00"},null,{"v":575,"d":"575.00"},{"v":3882,"d":"3,882"},{"v":164.910790144435,"d":"164.9"},191,{"v":3691,"d":"3,691"},{"v":1932.460732984293,"d":"1,932.46"},881,9,872,{"v":9688.888888888889,"d":"9,688.89"},"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":8210,"d":"8,210"},{"v":54.909042268592835,"d":"54.9"},{"v":8025,"d":"8,025"},185,{"v":2.3052959501557635,"d":"2.31"},{"v":4467,"d":"4,467"},{"v":5303,"d":"5,303"},-836,{"v":-15.7646615123515,"d":"-15.76"}]
["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":55913,"d":"55,913"},{"v":46.10734989733398,"d":"46.1"},{"v":28474,"d":"28,474"},{"v":27439,"d":"27,439"},{"v":96.36510500807755,"d":"96.37"},{"v":14333,"d":"14,333"},{"v":5978,"d":"5,978"},{"v":8355,"d":"8,355"},{"v":139.76246236199398,"d":"139.76"}]
["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":69328,"d":"69,328"},{"v":43.16032596853619,"d":"43.2"},{"v":46591,"d":"46,591"},{"v":22737,"d":"22,737"},{"v":48.80127063166706,"d":"48.80"},{"v":4307,"d":"4,307"},{"v":5077,"d":"5,077"},-770,{"v":-15.166436872168603,"d":"-15.17"}]
["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":1996,"d":"1,996"},{"v":31.36885117083137,"d":"31.4"},{"v":5800,"d":"5,800"},{"v":-3804,"d":"-3,804"},{"v":-65.58620689655173,"d":"-65.59"},368,21,347,{"v":1652.3809523809525,"d":"1,652.38"}]
["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":11323,"d":"11,323"},{"v":34.27991886409736,"d":"34.3"},{"v":13403,"d":"13,403"},{"v":-2080,"d":"-2,080"},{"v":-15.51891367604268,"d":"-15.52"},{"v":3851,"d":"3,851"},{"v":2556,"d":"2,556"},{"v":1295,"d":"1,295"},{"v":50.665101721439754,"d":"50.67"}]
["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":50485,"d":"50,485"},{"v":37.10822650829119,"d":"37.1"},{"v":40295,"d":"40,295"},{"v":10190,"d":"10,190"},{"v":25.288497332175208,"d":"25.29"},{"v":20782,"d":"20,782"},{"v":6789,"d":"6,789"},{"v":13993,"d":"13,993"},{"v":206.11282957725732,"d":"206.11"}]
["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":13095,"d":"13,095"},{"v":35.48107405099304,"d":"35.5"},{"v":21670,"d":"21,670"},{"v":-8575,"d":"-8,575"},{"v":-39.57083525611444,"d":"-39.57"},{"v":5309,"d":"5,309"},{"v":1109,"d":"1,109"},{"v":4200,"d":"4,200"},{"v":378.7195671776375,"d":"378.72"}]
["215、资源勘探信息等支出",430,null,null,{"v":482,"d":"482.00"},293,{"v":68.13953488372093,"d":"68.1"},196,97,{"v":49.48979591836735,"d":"49.49"},151,49,102,{"v":208.16326530612247,"d":"208.16"}]
["216、商业服务业等支出",796,{"v":12,"d":"12.00"},null,{"v":735,"d":"735.00"},430,{"v":54.020100502512555,"d":"54.0"},299,131,{"v":43.812709030100336,"d":"43.81"},40,35,5,{"v":14.285714285714285,"d":"14.29"}]
["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":4272,"d":"4,272"},{"v":64.21163384939125,"d":"64.2"},{"v":3853,"d":"3,853"},419,{"v":10.87464313521931,"d":"10.87"},{"v":1335,"d":"1,335"},794,541,{"v":68.13602015113351,"d":"68.14"}]
["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":3523,"d":"3,523"},{"v":23.46945573246286,"d":"23.5"},{"v":2794,"d":"2,794"},729,{"v":26.091624910522548,"d":"26.09"},797,{"v":-1574,"d":"-1,574"},{"v":2371,"d":"2,371"},{"v":-150.63532401524776,"d":"-150.64"}]
["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"}]
["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":1435,"d":"1,435"},{"v":40.95319634703196,"d":"41.0"},{"v":1641,"d":"1,641"},-206,{"v":-12.5533211456429,"d":"-12.55"},169,414,-245,{"v":-59.17874396135265,"d":"-59.18"}]
["232、债务付息支出",{"v":1600,"d":"1,600"},null,null,{"v":1700,"d":"1,700.00"},534,{"v":33.375,"d":"33.4"},303,231,{"v":76.23762376237624,"d":"76.24"},70,56,14,{"v":25,"d":"25.00"}]
["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":1018,"d":"1,018"},{"v":2.3740671641791047,"d":"2.4"},{"v":2400,"d":"2,400"},{"v":-1382,"d":"-1,382"},{"v":-57.58333333333333,"d":"-57.58"},{"v":-6070,"d":"-6,070"},303,{"v":-6373,"d":"-6,373"},{"v":-2103.3003300330033,"d":"-2,103.30"}]
["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":378273,"d":"378,273"},{"v":42.309103314058184,"d":"42.3"},{"v":314555,"d":"314,555"},{"v":63718,"d":"63,718"},{"v":20.25655290807649,"d":"20.26"},{"v":86763,"d":"86,763"},{"v":54937,"d":"54,937"},{"v":31826,"d":"31,826"},{"v":57.93181280375703,"d":"57.93"}]
["二、政府性基金预算支出",{"v":81007,"d":"81,007"},null,121800,192576,{"v":38073,"d":"38,073"},{"v":46.999642006246376,"d":"47.0"},{"v":130242,"d":"130,242"},{"v":-92169,"d":"-92,169"},{"v":-70.76749435665914,"d":"-70.77"},{"v":5585,"d":"5,585"},389,{"v":5196,"d":"5,196"},{"v":1335.73264781491,"d":"1,335.73"}]
["三、国有资本经营支出",500,null,null,963,19,3.8,62,-43,{"v":-69.35483870967742,"d":"-69.35"},3,29,-26,{"v":-89.65517241379311,"d":"-89.66"}]
["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":416365,"d":"416,365"},{"v":34.82261887437546,"d":"34.8"},{"v":444859,"d":"444,859"},{"v":-28494,"d":"-28,494"},{"v":-6.405175572484764,"d":"-6.41"},{"v":92351,"d":"92,351"},{"v":55355,"d":"55,355"},{"v":36996,"d":"36,996"},{"v":66.83407099629663,"d":"66.83"}]