{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["2月份","Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900"}

{"sheet":"2月份","index":0,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[32,0,32,7]]}
[" 陆 丰 市 2022 年 2 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-02-28",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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":19753,"d":"19,753"},null,{"v":14055,"d":"14,055"},{"$f":"F6-H6","v":{"v":5698,"d":"5,698"}},{"$f":"I6/H6*100","v":{"v":40.54073283528993,"d":"40.54"}},{"v":2469,"d":"2,469"},{"v":7954,"d":"7,954"},{"$f":"K6-L6","v":{"v":-5485,"d":"-5,485"}},{"$f":"M6/L6*100","v":{"v":-68.95901433241136,"d":"-68.96"}}]
["203、国防支出",{"$nulls":6},110,{"$f":"F7-H7","v":-110},{"$f":"I7/H7*100","v":{"v":-100,"d":"-100.00"}}]
["204、公共安全支出",null,null,{"v":15,"d":"15.00"},{"v":45818,"d":"45,818.00"},{"v":6505,"d":"6,505"},null,{"v":11844,"d":"11,844"},{"$f":"F8-H8","v":{"v":-5339,"d":"-5,339"}},{"$f":"I8/H8*100","v":{"v":-45.077676460655184,"d":"-45.08"}},{"v":1560,"d":"1,560"},{"v":7580,"d":"7,580"},{"$f":"K8-L8","v":{"v":-6020,"d":"-6,020"}},{"$f":"M8/L8*100","v":{"v":-79.41952506596306,"d":"-79.42"}}]
["205、教育支出",null,null,{"v":3330.76,"d":"3,330.76"},{"v":208849,"d":"208,849.00"},{"v":25583,"d":"25,583"},null,{"v":61804,"d":"61,804"},{"$f":"F9-H9","v":{"v":-36221,"d":"-36,221"}},{"$f":"I9/H9*100","v":{"v":-58.60623907837681,"d":"-58.61"}},{"v":4765,"d":"4,765"},{"v":42165,"d":"42,165"},{"$f":"K9-L9","v":{"v":-37400,"d":"-37,400"}},{"$f":"M9/L9*100","v":{"v":-88.69915806948892,"d":"-88.70"}}]
["206、科学技术支出",{"$nulls":3},{"v":2354,"d":"2,354.00"},108,null,{"v":2182,"d":"2,182"},{"$f":"F10-H10","v":{"v":-2074,"d":"-2,074"}},{"$f":"I10/H10*100","v":{"v":-95.05041246562786,"d":"-95.05"}},3,{"v":1048,"d":"1,048"},{"$f":"K10-L10","v":{"v":-1045,"d":"-1,045"}},{"$f":"M10/L10*100","v":{"v":-99.71374045801527,"d":"-99.71"}}]
["207、文化体育与传媒支出",null,null,{"v":231.5,"d":"231.50"},{"v":14952,"d":"14,952.00"},868,null,{"v":2883,"d":"2,883"},{"$f":"F11-H11","v":{"v":-2015,"d":"-2,015"}},{"$f":"I11/H11*100","v":{"v":-69.89247311827957,"d":"-69.89"}},348,982,{"$f":"K11-L11","v":-634},{"$f":"M11/L11*100","v":{"v":-64.56211812627292,"d":"-64.56"}}]
["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":49847,"d":"49,847"},null,{"v":17079,"d":"17,079"},{"$f":"F12-H12","v":{"v":32768,"d":"32,768"}},{"$f":"I12/H12*100","v":{"v":191.86135019614733,"d":"191.86"}},{"v":42270,"d":"42,270"},{"v":10926,"d":"10,926"},{"$f":"K12-L12","v":{"v":31344,"d":"31,344"}},{"$f":"M12/L12*100","v":{"v":286.87534321801206,"d":"286.88"}}]
["210、卫生健康支出",null,null,{"v":2158.11,"d":"2,158.11"},{"v":157329,"d":"157,329.00"},{"v":77236,"d":"77,236"},null,{"v":62518,"d":"62,518"},{"$f":"F13-H13","v":{"v":14718,"d":"14,718"}},{"$f":"I13/H13*100","v":{"v":23.5420198982693,"d":"23.54"}},{"v":13382,"d":"13,382"},{"v":7897,"d":"7,897"},{"$f":"K13-L13","v":{"v":5485,"d":"5,485"}},{"$f":"M13/L13*100","v":{"v":69.45675573002406,"d":"69.46"}}]
["211、节能环保支出",{"$nulls":3},{"v":6363,"d":"6,363.00"},483,null,{"v":1055,"d":"1,055"},{"$f":"F14-H14","v":-572},{"$f":"I14/H14*100","v":{"v":-54.21800947867299,"d":"-54.22"}},201,459,{"$f":"K14-L14","v":-258},{"$f":"M14/L14*100","v":{"v":-56.209150326797385,"d":"-56.21"}}]
["212、城乡社区支出",null,null,777.88,{"v":33031,"d":"33,031.00"},{"v":5672,"d":"5,672"},null,{"v":5966,"d":"5,966"},{"$f":"F15-H15","v":-294},{"$f":"I15/H15*100","v":{"v":-4.927924907810929,"d":"-4.93"}},{"v":2335,"d":"2,335"},{"v":2924,"d":"2,924"},{"$f":"K15-L15","v":-589},{"$f":"M15/L15*100","v":{"v":-20.143638850889193,"d":"-20.14"}}]
["213、农林水支出",null,null,{"v":23226.4,"d":"23,226.40"},{"v":128268,"d":"128,268.00"},{"v":12969,"d":"12,969"},null,{"v":23183,"d":"23,183"},{"$f":"F16-H16","v":{"v":-10214,"d":"-10,214"}},{"$f":"I16/H16*100","v":{"v":-44.05814605529914,"d":"-44.06"}},{"v":6037,"d":"6,037"},{"v":13473,"d":"13,473"},{"$f":"K16-L16","v":{"v":-7436,"d":"-7,436"}},{"$f":"M16/L16*100","v":{"v":-55.19186521190529,"d":"-55.19"}}]
["214、交通运输支出",null,null,{"v":2831,"d":"2,831.00"},{"v":24936,"d":"24,936.00"},{"v":5796,"d":"5,796"},null,{"v":7043,"d":"7,043"},{"$f":"F17-H17","v":{"v":-1247,"d":"-1,247"}},{"$f":"I17/H17*100","v":{"v":-17.70552321453926,"d":"-17.71"}},{"v":4764,"d":"4,764"},{"v":3579,"d":"3,579"},{"$f":"K17-L17","v":{"v":1185,"d":"1,185"}},{"$f":"M17/L17*100","v":{"v":33.10980720871752,"d":"33.11"}}]
["215、资源勘探信息等支出",{"$nulls":3},{"v":430,"d":"430.00"},58,null,115,{"$f":"F18-H18","v":-57},{"$f":"I18/H18*100","v":{"v":-49.56521739130435,"d":"-49.57"}},27,90,{"$f":"K18-L18","v":-63},{"$f":"M18/L18*100","v":{"v":-70,"d":"-70.00"}}]
["216、商业服务业等支出",{"$nulls":3},{"v":796,"d":"796.00"},232,null,338,{"$f":"F19-H19","v":-106},{"$f":"I19/H19*100","v":{"v":-31.360946745562128,"d":"-31.36"}},78,291,{"$f":"K19-L19","v":-213},{"$f":"M19/L19*100","v":{"v":-73.19587628865979,"d":"-73.20"}}]
["217、金融支出",{"$nulls":3},{"v":185,"d":"185.00"}]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":6653,"d":"6,653.00"},596,null,{"v":2471,"d":"2,471"},{"$f":"F21-H21","v":{"v":-1875,"d":"-1,875"}},{"$f":"I21/H21*100","v":{"v":-75.88021044111696,"d":"-75.88"}},256,{"v":1576,"d":"1,576"},{"$f":"K21-L21","v":{"v":-1320,"d":"-1,320"}},{"$f":"M21/L21*100","v":{"v":-83.75634517766497,"d":"-83.76"}}]
["221、住房保障支出",null,null,447.25,{"v":15011,"d":"15,011.00"},{"v":1919,"d":"1,919"},null,{"v":1793,"d":"1,793"},{"$f":"F22-H22","v":126},{"$f":"I22/H22*100","v":{"v":7.027328499721137,"d":"7.03"}},946,781,{"$f":"K22-L22","v":165},{"$f":"M22/L22*100","v":{"v":21.12676056338028,"d":"21.13"}}]
["222、粮油物资储备支出",{"$nulls":3},{"v":4882,"d":"4,882.00"},null,null,613,{"$f":"F23-H23","v":-613},{"$f":"I23/H23*100","v":{"v":-100,"d":"-100.00"}},null,603,{"$f":"K23-L23","v":-603},{"$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"},515,null,997,{"$f":"F24-H24","v":-482},{"$f":"I24/H24*100","v":{"v":-48.34503510531595,"d":"-48.35"}},165,701,{"$f":"K24-L24","v":-536},{"$f":"M24/L24*100","v":{"v":-76.46219686162625,"d":"-76.46"}}]
["232、债务付息支出",null,null,2010.55,{"v":1600,"d":"1,600.00"},464,null,464,null,null,437,437]
["233、债务发行费用支出"]
["229、其他支出",{"$nulls":3},{"v":42880,"d":"42,880.00"},557,null,{"v":1318,"d":"1,318"},{"$f":"F27-H27","v":-761},{"$f":"I27/H27*100","v":{"v":-57.73899848254932,"d":"-57.74"}},345,{"v":1012,"d":"1,012"},{"$f":"K27-L27","v":-667},{"$f":"M27/L27*100","v":{"v":-65.9090909090909,"d":"-65.91"}}]
["一、一般公共预算支出合计",null,{"$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"}},{"$f":"SUM(F6:F27)","v":{"v":209161,"d":"209,161"}},null,{"$f":"SUM(H6:H27)","v":{"v":217831,"d":"217,831"}},{"$f":"F28-H28","v":{"v":-8670,"d":"-8,670"}},{"$f":"I28/H28*100","v":{"v":-3.980149749117435,"d":"-3.98"}},{"$f":"SUM(K6:K27)","v":{"v":80388,"d":"80,388"}},{"$f":"SUM(L6:L27)","v":{"v":104478,"d":"104,478"}},{"$f":"K28-L28","v":{"v":-24090,"d":"-24,090"}},{"$f":"M28/L28*100","v":{"v":-23.05748578648136,"d":"-23.06"}}]
["二、政府性基金预算支出",null,null,121800,192576,{"v":113823,"d":"113,823"},null,{"v":22749,"d":"22,749"},{"$f":"F29-H29","v":{"v":91074,"d":"91,074"}},{"$f":"I29/H29*100","v":{"v":400.3428722141632,"d":"400.34"}},{"v":23978,"d":"23,978"},{"v":18406,"d":"18,406"},{"$f":"K29-L29","v":{"v":5572,"d":"5,572"}},{"$f":"M29/L29*100","v":{"v":30.272737150929046,"d":"30.27"}}]
["三、国有资本经营支出",{"$nulls":3},963,24,null,12,{"$f":"F30-H30","v":12},{"$f":"I30/H30*100","v":{"v":100,"d":"100.00"}},23,3,{"$f":"K30-L30","v":20},{"$f":"M30/L30*100","v":{"v":666.6666666666667,"d":"666.67"}}]
["四、债务还本支出"]
["支出合计",null,{"$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"}},{"$f":"F28+F29+F30+F31","v":{"v":323008,"d":"323,008"}},null,{"$f":"H28+H29+H30+H31","v":{"v":240592,"d":"240,592"}},{"$f":"F32-H32","v":{"v":82416,"d":"82,416"}},{"$f":"I32/H32*100","v":{"v":34.255503092372145,"d":"34.26"}},{"$f":"K28+K29+K30+K31","v":{"v":104389,"d":"104,389"}},{"$f":"L28+L29+L30+L31","v":{"v":122887,"d":"122,887"}},{"$f":"K32-L32","v":{"v":-18498,"d":"-18,498"}},{"$f":"M32/L32*100","v":{"v":-15.052853434456045,"d":"-15.05"}}]
["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。"]

{"sheet":"Sheet1","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Sheet2","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Sheet3","index":3,"n_rows":0,"n_cols":0,"rows_kept":0}