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[" 陆 丰 市 2021 年 12 月 财 政 预 算 支 出 完 成 情 况 表"]
["2021-12-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"v":52133.22,"d":"52,133"},null,222.22,{"v":51911,"d":"51,911.00"},{"v":52047,"d":"52,047"},{"v":99.83461600875603,"d":"99.8"},{"v":45035,"d":"45,035"},{"v":7012,"d":"7,012"},{"v":15.570112135006106,"d":"15.57"},{"v":-7602,"d":"-7,602"},{"v":-5849,"d":"-5,849"},{"v":-1753,"d":"-1,753"},{"v":29.970935202598735,"d":"29.97"}]
["203、国防支出",{"$nulls":4},328,null,2,326,{"v":16300,"d":"16,300.00"},17]
["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":42851,"d":"42,851"},{"v":93.4937708637881,"d":"93.5"},{"v":48241,"d":"48,241"},{"v":-5390,"d":"-5,390"},{"v":-11.173068551646939,"d":"-11.17"},{"v":-6599,"d":"-6,599"},{"v":9872,"d":"9,872"},{"v":-16471,"d":"-16,471"},{"v":-166.84562398703403,"d":"-166.85"}]
["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":222395,"d":"222,395"},{"v":104.81442716308096,"d":"104.8"},{"v":212842,"d":"212,842"},{"v":9553,"d":"9,553"},{"v":4.488305879478674,"d":"4.49"},{"v":12427,"d":"12,427"},{"v":13081,"d":"13,081"},-654,{"v":-4.999617766225824,"d":"-5.00"}]
["206、科学技术支出",{"v":2354,"d":"2,354"},null,null,{"v":2354,"d":"2,354.00"},{"v":10914,"d":"10,914"},{"v":463.6363636363637,"d":"463.6"},{"v":8933,"d":"8,933"},{"v":1981,"d":"1,981"},{"v":22.176200604500167,"d":"22.18"},{"v":1937,"d":"1,937"},378,{"v":1559,"d":"1,559"},{"v":412.43386243386243,"d":"412.43"},"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":31508,"d":"31,508"},{"v":207.51473639147758,"d":"207.5"},{"v":27138,"d":"27,138"},{"v":4370,"d":"4,370"},{"v":16.10288156828064,"d":"16.10"},{"v":9365,"d":"9,365"},{"v":4338,"d":"4,338"},{"v":5027,"d":"5,027"},{"v":115.88289534347626,"d":"115.88"}]
["208、社会保障和就业支出",{"v":122270,"d":"122,270"},null,{"v":2042.2,"d":"2,042.20"},{"v":120228,"d":"120,228.00"},{"v":141319,"d":"141,319"},{"v":115.57945530383577,"d":"115.6"},{"v":130614,"d":"130,614"},{"v":10705,"d":"10,705"},{"v":8.195905492519945,"d":"8.20"},{"v":13908,"d":"13,908"},{"v":13165,"d":"13,165"},743,{"v":5.6437523737181925,"d":"5.64"}]
["210、卫生健康支出",{"v":159487,"d":"159,487"},null,{"v":2158.11,"d":"2,158.11"},{"v":157329,"d":"157,329.00"},{"v":148097,"d":"148,097"},{"v":92.85835209139303,"d":"92.9"},{"v":178111,"d":"178,111"},{"v":-30014,"d":"-30,014"},{"v":-16.851289364497422,"d":"-16.85"},{"v":2632,"d":"2,632"},{"v":43182,"d":"43,182"},{"v":-40550,"d":"-40,550"},{"v":-93.90486776897782,"d":"-93.90"}]
["211、节能环保支出",{"v":6363,"d":"6,363"},null,null,{"v":6363,"d":"6,363.00"},{"v":15524,"d":"15,524"},{"v":243.972968725444,"d":"244.0"},{"v":12493,"d":"12,493"},{"v":3031,"d":"3,031"},{"v":24.261586488433522,"d":"24.26"},521,{"v":5219,"d":"5,219"},{"v":-4698,"d":"-4,698"},{"v":-90.01724468288944,"d":"-90.02"}]
["212、城乡社区支出",{"v":33808.88,"d":"33,809"},null,777.88,{"v":33031,"d":"33,031.00"},{"v":38337,"d":"38,337"},{"v":113.39328602426346,"d":"113.4"},{"v":35267,"d":"35,267"},{"v":3070,"d":"3,070"},{"v":8.70502169166643,"d":"8.71"},{"v":24347,"d":"24,347"},{"v":-10513,"d":"-10,513"},{"v":34860,"d":"34,860"},{"v":-331.58946066774473,"d":"-331.59"}]
["213、农林水支出",{"v":151494,"d":"151,494"},null,{"v":23226.4,"d":"23,226.40"},{"v":128268,"d":"128,268.00"},{"v":138286,"d":"138,286"},{"v":91.28150289780453,"d":"91.3"},{"v":130660,"d":"130,660"},{"v":7626,"d":"7,626"},{"v":5.8365222715444665,"d":"5.84"},{"v":14302,"d":"14,302"},{"v":10096,"d":"10,096"},{"v":4206,"d":"4,206"},{"v":41.66006339144215,"d":"41.66"}]
["214、交通运输支出",{"v":27767,"d":"27,767"},null,{"v":2831,"d":"2,831.00"},{"v":24936,"d":"24,936.00"},{"v":35025,"d":"35,025"},{"v":126.13894190946087,"d":"126.1"},{"v":23688,"d":"23,688"},{"v":11337,"d":"11,337"},{"v":47.8596757852077,"d":"47.86"},{"v":3332,"d":"3,332"},{"v":-13528,"d":"-13,528"},{"v":16860,"d":"16,860"},{"v":-124.63039621525725,"d":"-124.63"}]
["215、资源勘探信息等支出",430,null,null,{"v":430,"d":"430.00"},624,{"v":145.11627906976744,"d":"145.1"},720,-96,{"v":-13.333333333333334,"d":"-13.33"},22,44,-22,{"v":-50,"d":"-50.00"}]
["216、商业服务业等支出",796,null,null,{"v":796,"d":"796.00"},{"v":1269,"d":"1,269"},{"v":159.42211055276383,"d":"159.4"},957,312,{"v":32.60188087774294,"d":"32.60"},87,138,-51,{"v":-36.95652173913043,"d":"-36.96"}]
["217、金融支出",185,null,null,{"v":185,"d":"185.00"},11,{"v":5.9459459459459465,"d":"5.9"},null,11,null,1,null,1]
["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":9403,"d":"9,403"},{"v":141.3347362092289,"d":"141.3"},{"v":9442,"d":"9,442"},-39,{"v":-0.4130480830332557,"d":"-0.41"},{"v":1096,"d":"1,096"},780,316,{"v":40.51282051282051,"d":"40.51"}]
["221、住房保障支出",{"v":15458.25,"d":"15,458"},null,447.25,{"v":15011,"d":"15,011.00"},{"v":11168,"d":"11,168"},{"v":72.2462115698737,"d":"72.2"},{"v":11484,"d":"11,484"},-316,{"v":-2.7516544757924066,"d":"-2.75"},{"v":1987,"d":"1,987"},{"v":3340,"d":"3,340"},{"v":-1353,"d":"-1,353"},{"v":-40.50898203592814,"d":"-40.51"}]
["222、粮油物资储备支出",{"v":4882,"d":"4,882"},null,null,{"v":4882,"d":"4,882.00"},{"v":2628,"d":"2,628"},{"v":53.83039737812372,"d":"53.8"},{"v":3822,"d":"3,822"},{"v":-1194,"d":"-1,194"},{"v":-31.240188383045524,"d":"-31.24"},{"v":1211,"d":"1,211"},600,611,{"v":101.83333333333333,"d":"101.83"}]
["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":6877,"d":"6,877"},{"v":185.16424340333873,"d":"185.2"},{"v":2520,"d":"2,520"},{"v":4357,"d":"4,357"},{"v":172.8968253968254,"d":"172.90"},{"v":1459,"d":"1,459"},{"v":-1662,"d":"-1,662"},{"v":3121,"d":"3,121"},{"v":-187.7858002406739,"d":"-187.79"}]
["232、债务付息支出",{"v":3610.55,"d":"3,611"},null,2010.55,{"v":1600,"d":"1,600.00"},{"v":2011,"d":"2,011"},{"v":55.69788536372574,"d":"55.7"},{"v":1561,"d":"1,561"},450,{"v":28.827674567584882,"d":"28.83"},473,224,249,{"v":111.16071428571428,"d":"111.16"}]
["233、债务发行费用支出",{"$nulls":4},25,null,17,8,{"v":47.05882352941176,"d":"47.06"},25]
["229、其他支出",{"v":42880,"d":"42,880"},null,null,{"v":42880,"d":"42,880.00"},{"v":3164,"d":"3,164"},{"v":7.378731343283581,"d":"7.4"},598,{"v":2566,"d":"2,566"},{"v":429.09698996655516,"d":"429.10"},102,{"v":-2920,"d":"-2,920"},{"v":3022,"d":"3,022"},{"v":-103.4931506849315,"d":"-103.49"}]
["一、一般公共预算支出合计",{"v":907482.16,"d":"907,482"},0,{"v":37502.87,"d":"37,503"},{"v":869980,"d":"869,980"},{"v":913811,"d":"913,811"},{"v":100.69740654736397,"d":"100.7"},{"v":884145,"d":"884,145"},{"v":29666,"d":"29,666"},{"v":3.355331987400257,"d":"3.36"},{"v":75050,"d":"75,050"},{"v":69985,"d":"69,985"},{"v":5065,"d":"5,065"},{"v":7.2372651282417655,"d":"7.24"}]
["二、政府性基金预算支出",{"v":271306,"d":"271,306"},null,121800,192576,{"v":300904,"d":"300,904"},{"v":110.909452794999,"d":"110.9"},{"v":207303,"d":"207,303"},{"v":93601,"d":"93,601"},{"v":45.15178265630502,"d":"45.15"},{"v":48482,"d":"48,482"},{"v":-20991,"d":"-20,991"},{"v":69473,"d":"69,473"},{"v":-330.96565194607217,"d":"-330.97"}]
["三、国有资本经营支出",500,null,null,963,349,69.8,{"v":1021,"d":"1,021"},-672,{"v":-65.81782566111654,"d":"-65.82"},-140,21,-161,{"v":-766.6666666666667,"d":"-766.67"}]
["四、债务还本支出",{"$nulls":4},{"v":7322,"d":"7,322"},null,{"v":1562,"d":"1,562"},{"v":5760,"d":"5,760"},{"v":368.7580025608195,"d":"368.76"},{"v":1755,"d":"1,755"},null,{"v":1755,"d":"1,755"}]
["支出合计",{"v":1179288.1600000001,"d":"1,179,288"},0,{"v":159302.87,"d":"159,303"},{"v":1063519,"d":"1,063,519"},{"v":1222386,"d":"1,222,386"},{"v":103.6545639532241,"d":"103.7"},{"v":1094031,"d":"1,094,031"},{"v":128355,"d":"128,355"},{"v":11.732300090216823,"d":"11.73"},{"v":125147,"d":"125,147"},{"v":49015,"d":"49,015"},{"v":76132,"d":"76,132"},{"v":155.32388044476178,"d":"155.32"}]