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[" 陆 丰 市 2022 年 1 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-01-31",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",null,null,222.22,{"v":51911,"d":"51,911.00"},{"v":17284,"d":"17,284"},null,{"v":6101,"d":"6,101"},{"$f":"F6-H6","v":{"v":11183,"d":"11,183"}},{"$f":"I6/H6*100","v":{"v":183.29782002950336,"d":"183.30"}},{"v":17284,"d":"17,284"},{"v":6101,"d":"6,101"},{"$f":"K6-L6","v":{"v":11183,"d":"11,183"}},{"$f":"M6/L6*100","v":{"v":183.29782002950336,"d":"183.30"}}]
["203、国防支出",{"$nulls":6},110,{"$f":"F7-H7","v":-110},{"$f":"I7/H7*100","v":{"v":-100,"d":"-100.00"}},null,110]
["204、公共安全支出",null,null,{"v":15,"d":"15.00"},{"v":45818,"d":"45,818.00"},{"v":4945,"d":"4,945"},null,{"v":4264,"d":"4,264"},{"$f":"F8-H8","v":681},{"$f":"I8/H8*100","v":{"v":15.970919324577862,"d":"15.97"}},{"v":4945,"d":"4,945"},{"v":4264,"d":"4,264"},{"$f":"K8-L8","v":681},{"$f":"M8/L8*100","v":{"v":15.970919324577862,"d":"15.97"}}]
["205、教育支出",null,null,{"v":3330.76,"d":"3,330.76"},{"v":208849,"d":"208,849.00"},{"v":20818,"d":"20,818"},null,{"v":19639,"d":"19,639"},{"$f":"F9-H9","v":{"v":1179,"d":"1,179"}},{"$f":"I9/H9*100","v":{"v":6.003360659911401,"d":"6.00"}},{"v":20818,"d":"20,818"},{"v":19639,"d":"19,639"},{"$f":"K9-L9","v":{"v":1179,"d":"1,179"}},{"$f":"M9/L9*100","v":{"v":6.003360659911401,"d":"6.00"}}]
["206、科学技术支出",{"$nulls":3},{"v":2354,"d":"2,354.00"},105,null,{"v":1134,"d":"1,134"},{"$f":"F10-H10","v":{"v":-1029,"d":"-1,029"}},{"$f":"I10/H10*100","v":{"v":-90.74074074074075,"d":"-90.74"}},105,{"v":1134,"d":"1,134"},{"$f":"K10-L10","v":{"v":-1029,"d":"-1,029"}},{"$f":"M10/L10*100","v":{"v":-90.74074074074075,"d":"-90.74"}}]
["207、文化体育与传媒支出",null,null,{"v":231.5,"d":"231.50"},{"v":14952,"d":"14,952.00"},520,null,{"v":1901,"d":"1,901"},{"$f":"F11-H11","v":{"v":-1381,"d":"-1,381"}},{"$f":"I11/H11*100","v":{"v":-72.64597580220936,"d":"-72.65"}},520,{"v":1901,"d":"1,901"},{"$f":"K11-L11","v":{"v":-1381,"d":"-1,381"}},{"$f":"M11/L11*100","v":{"v":-72.64597580220936,"d":"-72.65"}}]
["208、社会保障和就业支出",null,null,{"v":2042.2,"d":"2,042.20"},{"v":120228,"d":"120,228.00"},{"v":7577,"d":"7,577"},null,{"v":6153,"d":"6,153"},{"$f":"F12-H12","v":{"v":1424,"d":"1,424"}},{"$f":"I12/H12*100","v":{"v":23.14318218755079,"d":"23.14"}},{"v":7577,"d":"7,577"},{"v":6153,"d":"6,153"},{"$f":"K12-L12","v":{"v":1424,"d":"1,424"}},{"$f":"M12/L12*100","v":{"v":23.14318218755079,"d":"23.14"}}]
["210、卫生健康支出",null,null,{"v":2158.11,"d":"2,158.11"},{"v":157329,"d":"157,329.00"},{"v":63854,"d":"63,854"},null,{"v":54621,"d":"54,621"},{"$f":"F13-H13","v":{"v":9233,"d":"9,233"}},{"$f":"I13/H13*100","v":{"v":16.903754966038704,"d":"16.90"}},{"v":63854,"d":"63,854"},{"v":54621,"d":"54,621"},{"$f":"K13-L13","v":{"v":9233,"d":"9,233"}},{"$f":"M13/L13*100","v":{"v":16.903754966038704,"d":"16.90"}}]
["211、节能环保支出",{"$nulls":3},{"v":6363,"d":"6,363.00"},282,null,596,{"$f":"F14-H14","v":-314},{"$f":"I14/H14*100","v":{"v":-52.68456375838926,"d":"-52.68"}},282,596,{"$f":"K14-L14","v":-314},{"$f":"M14/L14*100","v":{"v":-52.68456375838926,"d":"-52.68"}}]
["212、城乡社区支出",null,null,777.88,{"v":33031,"d":"33,031.00"},{"v":3337,"d":"3,337"},null,{"v":3042,"d":"3,042"},{"$f":"F15-H15","v":295},{"$f":"I15/H15*100","v":{"v":9.697567389875083,"d":"9.70"}},{"v":3337,"d":"3,337"},{"v":3042,"d":"3,042"},{"$f":"K15-L15","v":295},{"$f":"M15/L15*100","v":{"v":9.697567389875083,"d":"9.70"}}]
["213、农林水支出",null,null,{"v":23226.4,"d":"23,226.40"},{"v":128268,"d":"128,268.00"},{"v":6932,"d":"6,932"},null,{"v":9710,"d":"9,710"},{"$f":"F16-H16","v":{"v":-2778,"d":"-2,778"}},{"$f":"I16/H16*100","v":{"v":-28.609680741503606,"d":"-28.61"}},{"v":6932,"d":"6,932"},{"v":9710,"d":"9,710"},{"$f":"K16-L16","v":{"v":-2778,"d":"-2,778"}},{"$f":"M16/L16*100","v":{"v":-28.609680741503606,"d":"-28.61"}}]
["214、交通运输支出",null,null,{"v":2831,"d":"2,831.00"},{"v":24936,"d":"24,936.00"},{"v":1032,"d":"1,032"},null,{"v":3464,"d":"3,464"},{"$f":"F17-H17","v":{"v":-2432,"d":"-2,432"}},{"$f":"I17/H17*100","v":{"v":-70.20785219399538,"d":"-70.21"}},{"v":1032,"d":"1,032"},{"v":3464,"d":"3,464"},{"$f":"K17-L17","v":{"v":-2432,"d":"-2,432"}},{"$f":"M17/L17*100","v":{"v":-70.20785219399538,"d":"-70.21"}}]
["215、资源勘探信息等支出",{"$nulls":3},{"v":430,"d":"430.00"},31,null,25,{"$f":"F18-H18","v":6},{"$f":"I18/H18*100","v":{"v":24,"d":"24.00"}},31,25,{"$f":"K18-L18","v":6},{"$f":"M18/L18*100","v":{"v":24,"d":"24.00"}}]
["216、商业服务业等支出",{"$nulls":3},{"v":796,"d":"796.00"},154,null,47,{"$f":"F19-H19","v":107},{"$f":"I19/H19*100","v":{"v":227.6595744680851,"d":"227.66"}},154,47,{"$f":"K19-L19","v":107},{"$f":"M19/L19*100","v":{"v":227.6595744680851,"d":"227.66"}}]
["217、金融支出",{"$nulls":3},{"v":185,"d":"185.00"},{"$nulls":3},{"$f":"F20-H20","v":0},{"$f":"I20/H20*100","v":{"$error":"#DIV/0!"}},null,null,{"$f":"K20-L20","v":0}]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":6653,"d":"6,653.00"},340,null,895,{"$f":"F21-H21","v":-555},{"$f":"I21/H21*100","v":{"v":-62.01117318435754,"d":"-62.01"}},340,895,{"$f":"K21-L21","v":-555},{"$f":"M21/L21*100","v":{"v":-62.01117318435754,"d":"-62.01"}}]
["221、住房保障支出",null,null,447.25,{"v":15011,"d":"15,011.00"},973,null,{"v":1012,"d":"1,012"},{"$f":"F22-H22","v":-39},{"$f":"I22/H22*100","v":{"v":-3.8537549407114624,"d":"-3.85"}},973,{"v":1012,"d":"1,012"},{"$f":"K22-L22","v":-39},{"$f":"M22/L22*100","v":{"v":-3.8537549407114624,"d":"-3.85"}}]
["222、粮油物资储备支出",{"$nulls":3},{"v":4882,"d":"4,882.00"},null,null,10,{"$f":"F23-H23","v":-10},{"$f":"I23/H23*100","v":{"v":-100,"d":"-100.00"}},null,10,{"$f":"K23-L23","v":-10},{"$f":"M23/L23*100","v":{"v":-100,"d":"-100.00"}}]
["224、灾害防治及应急管理支出",null,null,{"v":210,"d":"210.00"},{"v":3504,"d":"3,504.00"},350,null,296,{"$f":"F24-H24","v":54},{"$f":"I24/H24*100","v":{"v":18.243243243243242,"d":"18.24"}},350,296,{"$f":"K24-L24","v":54},{"$f":"M24/L24*100","v":{"v":18.243243243243242,"d":"18.24"}}]
["232、债务付息支出",null,null,2010.55,{"v":1600,"d":"1,600.00"},27,null,27,{"$f":"F25-H25","v":0},{"$f":"I25/H25*100","v":{"v":0,"d":"0.00"}},27,27,{"$f":"K25-L25","v":0},{"$f":"M25/L25*100","v":{"v":0,"d":"0.00"}}]
["233、债务发行费用支出",{"$nulls":7},{"$f":"F26-H26","v":0},{"$f":"I26/H26*100","v":{"$error":"#DIV/0!"}}]
["229、其他支出",{"$nulls":3},{"v":42880,"d":"42,880.00"},212,null,306,{"$f":"F27-H27","v":-94},{"$f":"I27/H27*100","v":{"v":-30.718954248366014,"d":"-30.72"}},212,306,{"$f":"K27-L27","v":-94},{"$f":"M27/L27*100","v":{"v":-30.718954248366014,"d":"-30.72"}}]
["一、一般公共预算支出合计",null,{"$f":"SUM(C6:C27)","v":0},{"$f":"SUM(D6:D27)","v":{"v":37502.87,"d":"37,503"}},{"$f":"SUM(E6:E27)","v":{"v":869980,"d":"869,980"}},{"$f":"SUM(F6:F27)","v":{"v":128773,"d":"128,773"}},null,{"$f":"SUM(H6:H27)","v":{"v":113353,"d":"113,353"}},{"$f":"F28-H28","v":{"v":15420,"d":"15,420"}},{"$f":"I28/H28*100","v":{"v":13.603521741815392,"d":"13.60"}},{"$f":"SUM(K6:K27)","v":{"v":128773,"d":"128,773"}},{"$f":"SUM(L6:L27)","v":{"v":113353,"d":"113,353"}},{"$f":"K28-L28","v":{"v":15420,"d":"15,420"}},{"$f":"M28/L28*100","v":{"v":13.603521741815392,"d":"13.60"}}]
["二、政府性基金预算支出",null,null,121800,192576,{"v":89845,"d":"89,845"},null,{"v":4343,"d":"4,343"},{"$f":"F29-H29","v":{"v":85502,"d":"85,502"}},{"$f":"I29/H29*100","v":{"v":1968.7312917338247,"d":"1,968.73"}},{"v":89845,"d":"89,845"},{"v":4343,"d":"4,343"},{"$f":"K29-L29","v":{"v":85502,"d":"85,502"}},{"$f":"M29/L29*100","v":{"v":1968.7312917338247,"d":"1,968.73"}}]
["三、国有资本经营支出",{"$nulls":3},963,1,null,9,{"$f":"F30-H30","v":-8},{"$f":"I30/H30*100","v":{"v":-88.88888888888889,"d":"-88.89"}},1,9,{"$f":"K30-L30","v":-8},{"$f":"M30/L30*100","v":{"v":-88.88888888888889,"d":"-88.89"}}]
["四、债务还本支出",{"$nulls":11},{"$f":"K31-L31","v":0}]
["支出合计",null,{"$f":"C28+C29+C30","v":0},{"$f":"D28+D29+D30","v":{"v":159302.87,"d":"159,303"}},{"$f":"E28+E29+E30","v":{"v":1063519,"d":"1,063,519"}},{"$f":"F28+F29+F30+F31","v":{"v":218619,"d":"218,619"}},null,{"$f":"H28+H29+H30+H31","v":{"v":117705,"d":"117,705"}},{"$f":"F32-H32","v":{"v":100914,"d":"100,914"}},{"$f":"I32/H32*100","v":{"v":85.73467567223143,"d":"85.73"}},{"$f":"K28+K29+K30+K31","v":{"v":218619,"d":"218,619"}},{"$f":"L28+L29+L30+L31","v":{"v":117705,"d":"117,705"}},{"$f":"K32-L32","v":{"v":100914,"d":"100,914"}},{"$f":"M32/L32*100","v":{"v":85.73467567223143,"d":"85.73"}}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。"]

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