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[" 陆 丰 市 2021 年 6 月 财 政 预 算 支 出 完 成 情 况 表"]
["2021-06-30",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"v":51911,"d":"51,911"},{"v":4,"d":"4.00"},{"v":3380,"d":"3,380.00"},{"v":44886,"d":"44,886.00"},{"v":36015,"d":"36,015"},{"v":69.37835911463853,"d":"69.4"},{"v":31850,"d":"31,850"},{"v":4165,"d":"4,165"},{"v":13.076923076923078,"d":"13.08"},{"v":6646,"d":"6,646"},{"v":3985,"d":"3,985"},{"v":2661,"d":"2,661"},{"v":66.77540777917189,"d":"66.78"}]
["203、国防支出",{"$nulls":4},123,null,2,121,{"v":6050,"d":"6,050.00"},2]
["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":29090,"d":"29,090"},{"v":63.490331310838535,"d":"63.5"},{"v":19940,"d":"19,940"},{"v":9150,"d":"9,150"},{"v":45.8876629889669,"d":"45.89"},{"v":5904,"d":"5,904"},{"v":4125,"d":"4,125"},{"v":1779,"d":"1,779"},{"v":43.127272727272725,"d":"43.13"}]
["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":152104,"d":"152,104"},{"v":72.82965204525757,"d":"72.8"},{"v":137886,"d":"137,886"},{"v":14218,"d":"14,218"},{"v":10.311416677545218,"d":"10.31"},{"v":26555,"d":"26,555"},{"v":22576,"d":"22,576"},{"v":3979,"d":"3,979"},{"v":17.62491141034727,"d":"17.62"}]
["206、科学技术支出",{"v":2354,"d":"2,354"},{"v":120,"d":"120.00"},null,{"v":575,"d":"575.00"},{"v":6352,"d":"6,352"},{"v":269.83857264231096,"d":"269.8"},276,{"v":6076,"d":"6,076"},{"v":2201.449275362319,"d":"2,201.45"},{"v":2120,"d":"2,120"},-112,{"v":2232,"d":"2,232"},{"v":-1992.8571428571427,"d":"-1,992.86"},"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":11426,"d":"11,426"},{"v":76.4178705189941,"d":"76.4"},{"v":11421,"d":"11,421"},5,{"v":0.043779003589878296,"d":"0.04"},{"v":2808,"d":"2,808"},916,{"v":1892,"d":"1,892"},{"v":206.55021834061134,"d":"206.55"}]
["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":69097,"d":"69,097"},{"v":56.97922765467934,"d":"57.0"},{"v":46039,"d":"46,039"},{"v":23058,"d":"23,058"},{"v":50.083624752926866,"d":"50.08"},{"v":6683,"d":"6,683"},{"v":8831,"d":"8,831"},{"v":-2148,"d":"-2,148"},{"v":-24.323406182765257,"d":"-24.32"}]
["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":106328,"d":"106,328"},{"v":66.19477180334809,"d":"66.2"},{"v":105558,"d":"105,558"},770,{"v":0.7294567915269331,"d":"0.73"},{"v":34515,"d":"34,515"},{"v":54584,"d":"54,584"},{"v":-20069,"d":"-20,069"},{"v":-36.76718452293712,"d":"-36.77"}]
["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":2509,"d":"2,509"},{"v":39.431085965739435,"d":"39.4"},{"v":4970,"d":"4,970"},{"v":-2461,"d":"-2,461"},{"v":-49.517102615694164,"d":"-49.52"},513,309,204,{"v":66.01941747572816,"d":"66.02"}]
["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":15416,"d":"15,416"},{"v":46.67130877054888,"d":"46.7"},{"v":18333,"d":"18,333"},{"v":-2917,"d":"-2,917"},{"v":-15.911198385425191,"d":"-15.91"},{"v":3459,"d":"3,459"},{"v":2822,"d":"2,822"},637,{"v":22.57264351523742,"d":"22.57"}]
["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":69249,"d":"69,249"},{"v":50.90041749970599,"d":"50.9"},{"v":57202,"d":"57,202"},{"v":12047,"d":"12,047"},{"v":21.060452431733157,"d":"21.06"},{"v":16585,"d":"16,585"},{"v":8328,"d":"8,328"},{"v":8257,"d":"8,257"},{"v":99.1474543707973,"d":"99.15"}]
["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":15066,"d":"15,066"},{"v":40.82152437207034,"d":"40.8"},{"v":24944,"d":"24,944"},{"v":-9878,"d":"-9,878"},{"v":-39.600705580500325,"d":"-39.60"},{"v":1885,"d":"1,885"},{"v":1901,"d":"1,901"},-16,{"v":-0.8416622830089426,"d":"-0.84"}]
["215、资源勘探信息等支出",430,null,null,{"v":482,"d":"482.00"},341,{"v":79.30232558139535,"d":"79.3"},264,77,{"v":29.166666666666668,"d":"29.17"},27,44,-17,{"v":-38.63636363636363,"d":"-38.64"}]
["216、商业服务业等支出",796,{"v":12,"d":"12.00"},null,{"v":735,"d":"735.00"},774,{"v":97.23618090452261,"d":"97.2"},385,389,{"v":101.03896103896103,"d":"101.04"},43,35,8,{"v":22.857142857142858,"d":"22.86"}]
["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":5170,"d":"5,170"},{"v":77.70930407335037,"d":"77.7"},{"v":4956,"d":"4,956"},214,{"v":4.317998385794996,"d":"4.32"},517,506,11,{"v":2.1739130434782608,"d":"2.17"}]
["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":5359,"d":"5,359"},{"v":35.7004863100393,"d":"35.7"},{"v":4350,"d":"4,350"},{"v":1009,"d":"1,009"},{"v":23.195402298850574,"d":"23.20"},924,795,129,{"v":16.22641509433962,"d":"16.23"}]
["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":2126,"d":"2,126"},{"v":-1513,"d":"-1,513"},{"v":-71.16650987770461,"d":"-71.17"},null,249,-249,{"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":1847,"d":"1,847"},{"v":52.711187214611876,"d":"52.7"},{"v":2187,"d":"2,187"},-340,{"v":-15.546410608139002,"d":"-15.55"},315,380,-65,{"v":-17.105263157894736,"d":"-17.11"}]
["232、债务付息支出",{"v":1600,"d":"1,600"},null,null,{"v":1700,"d":"1,700.00"},940,{"v":58.75,"d":"58.8"},741,199,{"v":26.855600539811064,"d":"26.86"},406,438,-32,{"v":-7.30593607305936,"d":"-7.31"}]
["233、债务发行费用支出",{"$nulls":6},16,-16,{"v":-100,"d":"-100.00"}]
["229、其他支出",{"v":42880,"d":"42,880"},null,null,{"v":39473,"d":"39,473.00"},{"v":1398,"d":"1,398"},{"v":3.2602611940298507,"d":"3.3"},{"v":2947,"d":"2,947"},{"v":-1549,"d":"-1,549"},{"v":-52.561927383780116,"d":"-52.56"},347,453,-106,{"v":-23.399558498896248,"d":"-23.40"}]
["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":529217,"d":"529,217"},{"v":59.19189772612883,"d":"59.2"},{"v":476393,"d":"476,393"},{"v":52824,"d":"52,824"},{"v":11.088324135745067,"d":"11.09"},{"v":110254,"d":"110,254"},{"v":111165,"d":"111,165"},-911,{"v":-0.8195025412674852,"d":"-0.82"}]
["二、政府性基金预算支出",{"v":81007,"d":"81,007"},null,121800,192576,{"v":55170,"d":"55,170"},{"v":68.10522547434172,"d":"68.1"},{"v":188641,"d":"188,641"},{"v":-133471,"d":"-133,471"},{"v":-70.75397183008995,"d":"-70.75"},{"v":17014,"d":"17,014"},{"v":33453,"d":"33,453"},{"v":-16439,"d":"-16,439"},{"v":-49.14058529877739,"d":"-49.14"}]
["三、国有资本经营支出",500,null,null,963,204,40.8,129,75,{"v":58.139534883720934,"d":"58.14"},185,17,168,{"v":988.2352941176471,"d":"988.24"}]
["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":584591,"d":"584,591"},{"v":48.892172950151966,"d":"48.9"},{"v":665163,"d":"665,163"},{"v":-80572,"d":"-80,572"},{"v":-12.113121144741966,"d":"-12.11"},{"v":127453,"d":"127,453"},{"v":144635,"d":"144,635"},{"v":-17182,"d":"-17,182"},{"v":-11.879558889618695,"d":"-11.88"}]