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[" 陆 丰 市 2021 年 1 月 财 政 预 算 支 出 完 成 情 况 表"]
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["217、金融支出",190,{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},{"v":165,"d":"165.00"}]
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["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"]
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["四、债务还本支出"]
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[" 陆 丰 市 2021 年 2 月 财 政 预 算 支 出 完 成 情 况 表"]
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["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"]
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["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"}]
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["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"}]
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["217、金融支出",185,{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},{"v":165,"d":"165.00"}]
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["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",{"$nulls":6},15,-15,{"v":-100,"d":"-100.00"},null,15,-15,{"v":-100,"d":"-100.00"}]
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["四、债务还本支出"]
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["233、债务发行费用支出",{"$nulls":6},15,-15,{"v":-100,"d":"-100.00"}]
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["四、债务还本支出"]
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["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"}]
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["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"}]
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["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"}]
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["四、债务还本支出"]
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["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":21256,"d":"21,256"},{"v":142.16158373461744,"d":"142.2"},{"v":20570,"d":"20,570"},686,{"v":3.3349538162372383,"d":"3.33"},{"v":5624,"d":"5,624"},826,{"v":4798,"d":"4,798"},{"v":580.8716707021791,"d":"580.87"}]
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["233、债务发行费用支出",{"$nulls":6},17,-17,{"v":-100,"d":"-100.00"},null,1,-1,{"v":-100,"d":"-100.00"}]
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["201、一般公共服务支出",{"v":52133.22,"d":"52,133"},null,222.22,{"v":51911,"d":"51,911.00"},{"v":54231,"d":"54,231"},{"v":104.02388342787958,"d":"104.0"},{"v":47649,"d":"47,649"},{"v":6582,"d":"6,582"},{"v":13.813511301391424,"d":"13.81"},{"v":4921,"d":"4,921"},{"v":3455,"d":"3,455"},{"v":1466,"d":"1,466"},{"v":42.43125904486252,"d":"42.43"}]
["203、国防支出",{"$nulls":4},312,null,2,310,{"v":15500,"d":"15,500.00"}]
["204、公共安全支出",{"v":45833,"d":"45,833"},null,{"v":15,"d":"15.00"},{"v":45818,"d":"45,818.00"},{"v":46566,"d":"46,566"},{"v":101.5992843584317,"d":"101.6"},{"v":35353,"d":"35,353"},{"v":11213,"d":"11,213"},{"v":31.717251718383167,"d":"31.72"},{"v":3330,"d":"3,330"},{"v":2662,"d":"2,662"},668,{"v":25.093914350112694,"d":"25.09"}]
["205、教育支出",{"v":212179.76,"d":"212,180"},null,{"v":3330.76,"d":"3,330.76"},{"v":208849,"d":"208,849.00"},{"v":196663,"d":"196,663"},{"v":92.68697447862134,"d":"92.7"},{"v":191216,"d":"191,216"},{"v":5447,"d":"5,447"},{"v":2.8486109948958247,"d":"2.85"},{"v":11445,"d":"11,445"},{"v":6471,"d":"6,471"},{"v":4974,"d":"4,974"},{"v":76.86601761706073,"d":"76.87"}]
["206、科学技术支出",{"v":2354,"d":"2,354"},null,null,{"v":2354,"d":"2,354.00"},{"v":8943,"d":"8,943"},{"v":379.9065420560748,"d":"379.9"},{"v":8358,"d":"8,358"},585,{"v":6.999282124910265,"d":"7.00"},8,238,-230,{"v":-96.63865546218487,"d":"-96.64"},"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":15183.5,"d":"15,184"},null,{"v":231.5,"d":"231.50"},{"v":14952,"d":"14,952.00"},{"v":21682,"d":"21,682"},{"v":142.7997497283235,"d":"142.8"},{"v":21928,"d":"21,928"},-246,{"v":-1.121853338197738,"d":"-1.12"},426,{"v":1358,"d":"1,358"},-932,{"v":-68.63033873343151,"d":"-68.63"}]
["208、社会保障和就业支出",{"v":123309.2,"d":"123,309"},null,{"v":2042.2,"d":"2,042.20"},{"v":121267,"d":"121,267.00"},{"v":119078,"d":"119,078"},{"v":96.56862586084412,"d":"96.6"},{"v":113184,"d":"113,184"},{"v":5894,"d":"5,894"},{"v":5.207449816228442,"d":"5.21"},{"v":13620,"d":"13,620"},{"v":10883,"d":"10,883"},{"v":2737,"d":"2,737"},{"v":25.14931544610861,"d":"25.15"}]
["210、卫生健康支出",{"v":162787.11,"d":"162,787"},null,{"v":2158.11,"d":"2,158.11"},{"v":160629,"d":"160,629.00"},{"v":137554,"d":"137,554"},{"v":84.49931938714313,"d":"84.5"},{"v":129439,"d":"129,439"},{"v":8115,"d":"8,115"},{"v":6.269362402367139,"d":"6.27"},{"v":7219,"d":"7,219"},{"v":6750,"d":"6,750"},469,{"v":6.948148148148148,"d":"6.95"}]
["211、节能环保支出",{"v":6363,"d":"6,363"},null,null,{"v":6363,"d":"6,363.00"},{"v":3184,"d":"3,184"},{"v":50.039289643250044,"d":"50.0"},{"v":6725,"d":"6,725"},{"v":-3541,"d":"-3,541"},{"v":-52.6542750929368,"d":"-52.65"},16,367,-351,{"v":-95.64032697547684,"d":"-95.64"}]
["212、城乡社区支出",{"v":33808.88,"d":"33,809"},null,777.88,{"v":33031,"d":"33,031.00"},{"v":23225,"d":"23,225"},{"v":68.69497007886686,"d":"68.7"},{"v":26174,"d":"26,174"},{"v":-2949,"d":"-2,949"},{"v":-11.26690609001299,"d":"-11.27"},{"v":2064,"d":"2,064"},{"v":1570,"d":"1,570"},494,{"v":31.46496815286624,"d":"31.46"}]
["213、农林水支出",{"v":159274.4,"d":"159,274"},null,{"v":23226.4,"d":"23,226.40"},{"v":136048,"d":"136,048.00"},{"v":113552,"d":"113,552"},{"v":71.29331518436108,"d":"71.3"},{"v":114260,"d":"114,260"},-708,{"v":-0.6196394188692456,"d":"-0.62"},{"v":10574,"d":"10,574"},{"v":15592,"d":"15,592"},{"v":-5018,"d":"-5,018"},{"v":-32.18317085684967,"d":"-32.18"}]
["214、交通运输支出",{"v":39738,"d":"39,738"},null,{"v":2831,"d":"2,831.00"},{"v":36907,"d":"36,907.00"},{"v":29561,"d":"29,561"},{"v":74.389752881373,"d":"74.4"},{"v":32236,"d":"32,236"},{"v":-2675,"d":"-2,675"},{"v":-8.298175952351409,"d":"-8.30"},{"v":1769,"d":"1,769"},{"v":1554,"d":"1,554"},215,{"v":13.835263835263836,"d":"13.84"}]
["215、资源勘探信息等支出",430,null,null,{"v":430,"d":"430.00"},514,{"v":119.53488372093024,"d":"119.5"},658,-144,{"v":-21.88449848024316,"d":"-21.88"},16,92,-76,{"v":-82.6086956521739,"d":"-82.61"}]
["216、商业服务业等支出",796,null,null,{"v":796,"d":"796.00"},{"v":1029,"d":"1,029"},{"v":129.2713567839196,"d":"129.3"},511,518,{"v":101.36986301369863,"d":"101.37"},115,26,89,{"v":342.30769230769226,"d":"342.31"}]
["217、金融支出",185,null,null,{"v":185,"d":"185.00"}]
["220、自然资源海洋气象等支出",{"v":6653,"d":"6,653"},null,null,{"v":6653,"d":"6,653.00"},{"v":7681,"d":"7,681"},{"v":115.45167593566812,"d":"115.5"},{"v":8172,"d":"8,172"},-491,{"v":-6.008321096426823,"d":"-6.01"},455,{"v":1057,"d":"1,057"},-602,{"v":-56.95364238410596,"d":"-56.95"}]
["221、住房保障支出",{"v":15458.25,"d":"15,458"},null,447.25,{"v":15011,"d":"15,011.00"},{"v":8945,"d":"8,945"},{"v":57.86554105412968,"d":"57.9"},{"v":7563,"d":"7,563"},{"v":1382,"d":"1,382"},{"v":18.273172021684516,"d":"18.27"},541,793,-252,{"v":-31.778058007566205,"d":"-31.78"}]
["222、粮油物资储备支出",{"v":4882,"d":"4,882"},null,null,{"v":4882,"d":"4,882.00"},{"v":1416,"d":"1,416"},{"v":29.00450634985662,"d":"29.0"},{"v":3222,"d":"3,222"},{"v":-1806,"d":"-1,806"},{"v":-56.052141527001865,"d":"-56.05"},3,null,3]
["224、灾害防治及应急管理支出",{"v":3714,"d":"3,714"},null,{"v":210,"d":"210.00"},{"v":3504,"d":"3,504.00"},{"v":2641,"d":"2,641"},{"v":71.10931610123856,"d":"71.1"},{"v":3954,"d":"3,954"},{"v":-1313,"d":"-1,313"},{"v":-33.20687910976227,"d":"-33.21"},73,586,-513,{"v":-87.54266211604096,"d":"-87.54"}]
["232、债务付息支出",{"v":3610.55,"d":"3,611"},null,2010.55,{"v":1600,"d":"1,600.00"},{"v":1523,"d":"1,523"},{"v":42.18193903975848,"d":"42.2"},{"v":1323,"d":"1,323"},200,{"v":15.117157974300833,"d":"15.12"},28,null,28]
["233、债务发行费用支出",{"$nulls":6},17,-17,{"v":-100,"d":"-100.00"}]
["229、其他支出",{"v":42880,"d":"42,880"},null,null,{"v":42880,"d":"42,880.00"},{"v":2465,"d":"2,465"},{"v":5.748600746268657,"d":"5.7"},{"v":3389,"d":"3,389"},-924,{"v":-27.264679846562405,"d":"-27.26"},193,-359,552,{"v":-153.76044568245126,"d":"-153.76"}]
["一、一般公共预算支出合计",{"v":931572.8700000001,"d":"931,573"},0,{"v":37502.87,"d":"37,503"},{"v":894070,"d":"894,070"},{"v":780765,"d":"780,765"},{"v":83.81147896675006,"d":"83.8"},{"v":755333,"d":"755,333"},{"v":25432,"d":"25,432"},{"v":3.3669917771367066,"d":"3.37"},{"v":56816,"d":"56,816"},{"v":53095,"d":"53,095"},{"v":3721,"d":"3,721"},{"v":7.008192861851398,"d":"7.01"}]
["二、政府性基金预算支出",{"v":286507,"d":"286,507"},null,121800,192576,{"v":182817,"d":"182,817"},{"v":63.80891217317553,"d":"63.8"},{"v":229430,"d":"229,430"},{"v":-46613,"d":"-46,613"},{"v":-20.316872248616136,"d":"-20.32"},{"v":51827,"d":"51,827"},{"v":8236,"d":"8,236"},{"v":43591,"d":"43,591"},{"v":529.2739193783391,"d":"529.27"}]
["三、国有资本经营支出",500,null,null,963,446,89.2,996,-550,{"v":-55.22088353413655,"d":"-55.22"},9,355,-346,{"v":-97.46478873239437,"d":"-97.46"}]
["四、债务还本支出",{"$nulls":4},{"v":7210,"d":"7,210"},null,{"v":1562,"d":"1,562"},{"v":5648,"d":"5,648"},{"v":361.5877080665813,"d":"361.59"}]
["支出合计",{"v":1218579.87,"d":"1,218,580"},0,{"v":159302.87,"d":"159,303"},{"v":1087609,"d":"1,087,609"},{"v":971238,"d":"971,238"},{"v":79.70244904833362,"d":"79.7"},{"v":987321,"d":"987,321"},{"v":-16083,"d":"-16,083"},{"v":-1.628953501444819,"d":"-1.63"},{"v":108652,"d":"108,652"},{"v":61686,"d":"61,686"},{"v":46966,"d":"46,966"},{"v":76.1372110365399,"d":"76.14"}]