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[" 陆 丰 市 2021 年 8 月 财 政 预 算 支 出 完 成 情 况 表"]
["2021-08-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"v":51911,"d":"51,911"},{"v":4,"d":"4.00"},{"v":3380,"d":"3,380.00"},{"v":44886,"d":"44,886.00"},{"v":44771,"d":"44,771"},{"v":86.24568973820578,"d":"86.2"},{"v":39527,"d":"39,527"},{"v":5244,"d":"5,244"},{"v":13.266880866243328,"d":"13.27"},{"v":4117,"d":"4,117"},{"v":3941,"d":"3,941"},176,{"v":4.465871606191322,"d":"4.47"}]
["203、国防支出",{"$nulls":4},123,null,2,121,{"v":6050,"d":"6,050.00"}]
["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":37997,"d":"37,997"},{"v":82.93028940591034,"d":"82.9"},{"v":27876,"d":"27,876"},{"v":10121,"d":"10,121"},{"v":36.30721767828957,"d":"36.31"},{"v":3781,"d":"3,781"},{"v":4006,"d":"4,006"},-225,{"v":-5.616575137294059,"d":"-5.62"}]
["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":171544,"d":"171,544"},{"v":82.13781248653333,"d":"82.1"},{"v":164612,"d":"164,612"},{"v":6932,"d":"6,932"},{"v":4.211114621048283,"d":"4.21"},{"v":12258,"d":"12,258"},{"v":9168,"d":"9,168"},{"v":3090,"d":"3,090"},{"v":33.70418848167539,"d":"33.70"}]
["206、科学技术支出",{"v":2354,"d":"2,354"},{"v":120,"d":"120.00"},null,{"v":575,"d":"575.00"},{"v":8337,"d":"8,337"},{"v":354.16312659303316,"d":"354.2"},{"v":6359,"d":"6,359"},{"v":1978,"d":"1,978"},{"v":31.10551973580752,"d":"31.11"},969,659,310,{"v":47.040971168437025,"d":"47.04"},"按考核要求，科学技术支出必须占一般公共预算支出1.2%，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":15632,"d":"15,632"},{"v":104.54788657035847,"d":"104.5"},{"v":19744,"d":"19,744"},{"v":-4112,"d":"-4,112"},{"v":-20.826580226904376,"d":"-20.83"},854,{"v":5395,"d":"5,395"},{"v":-4541,"d":"-4,541"},{"v":-84.17052826691382,"d":"-84.17"}]
["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":99118,"d":"99,118"},{"v":81.73534432285783,"d":"81.7"},{"v":94550,"d":"94,550"},{"v":4568,"d":"4,568"},{"v":4.8313061872025385,"d":"4.83"},{"v":22929,"d":"22,929"},{"v":6307,"d":"6,307"},{"v":16622,"d":"16,622"},{"v":263.5484382432218,"d":"263.55"}]
["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":114220,"d":"114,220"},{"v":71.10795684465445,"d":"71.1"},{"v":118714,"d":"118,714"},{"v":-4494,"d":"-4,494"},{"v":-3.7855686776622806,"d":"-3.79"},{"v":4326,"d":"4,326"},{"v":9708,"d":"9,708"},{"v":-5382,"d":"-5,382"},{"v":-55.43881334981459,"d":"-55.44"}]
["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":3001,"d":"3,001"},{"v":47.16328775734716,"d":"47.2"},{"v":5846,"d":"5,846"},{"v":-2845,"d":"-2,845"},{"v":-48.66575436195689,"d":"-48.67"},32,426,-394,{"v":-92.48826291079813,"d":"-92.49"}]
["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":18918,"d":"18,918"},{"v":57.27347037631316,"d":"57.3"},{"v":22501,"d":"22,501"},{"v":-3583,"d":"-3,583"},{"v":-15.92373672281232,"d":"-15.92"},{"v":1871,"d":"1,871"},{"v":1470,"d":"1,470"},401,{"v":27.27891156462585,"d":"27.28"}]
["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":80199,"d":"80,199"},{"v":58.94904739503705,"d":"58.9"},{"v":88286,"d":"88,286"},{"v":-8087,"d":"-8,087"},{"v":-9.160002718437804,"d":"-9.16"},{"v":4550,"d":"4,550"},{"v":23894,"d":"23,894"},{"v":-19344,"d":"-19,344"},{"v":-80.9575625680087,"d":"-80.96"}]
["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":26714,"d":"26,714"},{"v":72.38193296664589,"d":"72.4"},{"v":27465,"d":"27,465"},-751,{"v":-2.7343892226470055,"d":"-2.73"},{"v":10792,"d":"10,792"},348,{"v":10444,"d":"10,444"},{"v":3001.1494252873563,"d":"3,001.15"}]
["215、资源勘探信息等支出",430,null,null,{"v":482,"d":"482.00"},388,{"v":90.23255813953487,"d":"90.2"},438,-50,{"v":-11.415525114155251,"d":"-11.42"},29,72,-43,{"v":-59.72222222222222,"d":"-59.72"}]
["216、商业服务业等支出",796,{"v":12,"d":"12.00"},null,{"v":735,"d":"735.00"},871,{"v":109.42211055276383,"d":"109.4"},444,427,{"v":96.17117117117117,"d":"96.17"},41,26,15,{"v":57.692307692307686,"d":"57.69"}]
["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":6021,"d":"6,021"},{"v":90.50052607846084,"d":"90.5"},{"v":6427,"d":"6,427"},-406,{"v":-6.317099735490898,"d":"-6.32"},403,860,-457,{"v":-53.13953488372093,"d":"-53.14"}]
["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":7277,"d":"7,277"},{"v":48.47778295916328,"d":"48.5"},{"v":5967,"d":"5,967"},{"v":1310,"d":"1,310"},{"v":21.954080777610187,"d":"21.95"},911,767,144,{"v":18.77444589308996,"d":"18.77"}]
["222、粮油物资储备支出",{"v":4882,"d":"4,882"},null,null,{"v":5900,"d":"5,900.00"},{"v":1413,"d":"1,413"},{"v":28.943056124539122,"d":"28.9"},{"v":2222,"d":"2,222"},-809,{"v":-36.40864086408641,"d":"-36.41"},800,null,800]
["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":2223,"d":"2,223"},{"v":63.4417808219178,"d":"63.4"},{"v":2795,"d":"2,795"},-572,{"v":-20.46511627906977,"d":"-20.47"},186,228,-42,{"v":-18.421052631578945,"d":"-18.42"}]
["232、债务付息支出",{"v":1600,"d":"1,600"},null,null,{"v":1700,"d":"1,700.00"},{"v":1407,"d":"1,407"},{"v":87.9375,"d":"87.9"},{"v":1208,"d":"1,208"},199,{"v":16.473509933774835,"d":"16.47"},337,336,1,{"v":0.2976190476190476,"d":"0.30"}]
["233、债务发行费用支出",{"$nulls":6},16,-16,{"v":-100,"d":"-100.00"}]
["229、其他支出",{"v":42880,"d":"42,880"},null,null,{"v":39473,"d":"39,473.00"},{"v":1769,"d":"1,769"},{"v":4.125466417910448,"d":"4.1"},{"v":3060,"d":"3,060"},{"v":-1291,"d":"-1,291"},{"v":-42.189542483660134,"d":"-42.19"},182,595,-413,{"v":-69.41176470588235,"d":"-69.41"}]
["一、一般公共预算支出合计",{"v":894070,"d":"894,070"},{"v":35184,"d":"35,184"},{"v":315157,"d":"315,157"},{"v":529994,"d":"529,994"},{"v":641943,"d":"641,943"},{"v":71.80008276756853,"d":"71.8"},{"v":638059,"d":"638,059"},{"v":3884,"d":"3,884"},{"v":0.6087211370735308,"d":"0.61"},{"v":69368,"d":"69,368"},{"v":68206,"d":"68,206"},{"v":1162,"d":"1,162"},{"v":1.7036624343899365,"d":"1.70"}]
["二、政府性基金预算支出",{"v":181407,"d":"181,407"},null,121800,192576,{"v":117984,"d":"117,984"},{"v":65.03828407944566,"d":"65.0"},{"v":220857,"d":"220,857"},{"v":-102873,"d":"-102,873"},{"v":-46.57900813648651,"d":"-46.58"},{"v":61530,"d":"61,530"},{"v":16004,"d":"16,004"},{"v":45526,"d":"45,526"},{"v":284.466383404149,"d":"284.47"}]
["三、国有资本经营支出",500,null,null,963,229,{"v":45.800000000000004,"d":"45.8"},165,64,{"v":38.78787878787879,"d":"38.79"},5,20,-15,{"v":-75,"d":"-75.00"}]
["四、债务还本支出",{"$nulls":4},{"v":6310,"d":"6,310"},null,{"v":1002,"d":"1,002"},{"v":5308,"d":"5,308"},{"v":529.7405189620758,"d":"529.74"},null,null,0]
["支出合计",{"v":1075977,"d":"1,075,977"},{"v":35184,"d":"35,184"},{"v":436957,"d":"436,957"},{"v":723533,"d":"723,533"},{"v":766466,"d":"766,466"},{"v":71.23442229713089,"d":"71.2"},{"v":860083,"d":"860,083"},{"v":-93617,"d":"-93,617"},{"v":-10.884647179400128,"d":"-10.88"},{"v":130903,"d":"130,903"},{"v":84230,"d":"84,230"},{"v":46673,"d":"46,673"},{"v":55.411373619850416,"d":"55.41"}]