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[" 陆 丰 市 2022 年 3 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-03-31",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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":25540,"d":"25,540"},null,{"v":20831,"d":"20,831"},{"v":4709,"d":"4,709"},{"v":22.6057318419663,"d":"22.61"},{"$error":"#REF!"},{"v":6776,"d":"6,776"},{"$error":"#REF!"},{"$error":"#REF!"}]
["203、国防支出",{"$nulls":6},110,-110,{"v":-100,"d":"-100.00"},{"$error":"#REF!"}]
["204、公共安全支出",null,null,{"v":15,"d":"15.00"},{"v":45818,"d":"45,818.00"},{"v":11170,"d":"11,170"},null,{"v":16857,"d":"16,857"},{"v":-5687,"d":"-5,687"},{"v":-33.736726582428666,"d":"-33.74"},{"$error":"#REF!"},{"v":5013,"d":"5,013"},{"$error":"#REF!"},{"$error":"#REF!"}]
["205、教育支出",null,null,{"v":3330.76,"d":"3,330.76"},{"v":208849,"d":"208,849.00"},{"v":44297,"d":"44,297"},null,{"v":78152,"d":"78,152"},{"v":-33855,"d":"-33,855"},{"v":-43.319428805404854,"d":"-43.32"},{"$error":"#REF!"},{"v":16348,"d":"16,348"},{"$error":"#REF!"},{"$error":"#REF!"}]
["206、科学技术支出",{"$nulls":3},{"v":2354,"d":"2,354.00"},293,null,{"v":3001,"d":"3,001"},{"v":-2708,"d":"-2,708"},{"v":-90.23658780406532,"d":"-90.24"},{"$error":"#REF!"},819,{"$error":"#REF!"},{"$error":"#REF!"}]
["207、文化体育与传媒支出",null,null,{"v":231.5,"d":"231.50"},{"v":14952,"d":"14,952.00"},{"v":1633,"d":"1,633"},null,{"v":3743,"d":"3,743"},{"v":-2110,"d":"-2,110"},{"v":-56.37189420251135,"d":"-56.37"},{"$error":"#REF!"},860,{"$error":"#REF!"},{"$error":"#REF!"}]
["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":66704,"d":"66,704"},null,{"v":41580,"d":"41,580"},{"v":25124,"d":"25,124"},{"v":60.423280423280424,"d":"60.42"},{"$error":"#REF!"},{"v":24501,"d":"24,501"},{"$error":"#REF!"},{"$error":"#REF!"}]
["210、卫生健康支出",null,null,{"v":2158.11,"d":"2,158.11"},{"v":157329,"d":"157,329.00"},{"v":83206,"d":"83,206"},null,{"v":65021,"d":"65,021"},{"v":18185,"d":"18,185"},{"v":27.967887297949893,"d":"27.97"},{"$error":"#REF!"},{"v":2503,"d":"2,503"},{"$error":"#REF!"},{"$error":"#REF!"}]
["211、节能环保支出",{"$nulls":3},{"v":6363,"d":"6,363.00"},673,null,{"v":1628,"d":"1,628"},-955,{"v":-58.66093366093366,"d":"-58.66"},{"$error":"#REF!"},573,{"$error":"#REF!"},{"$error":"#REF!"}]
["212、城乡社区支出",null,null,777.88,{"v":33031,"d":"33,031.00"},{"v":12394,"d":"12,394"},null,{"v":7472,"d":"7,472"},{"v":4922,"d":"4,922"},{"v":65.87259100642399,"d":"65.87"},{"$error":"#REF!"},{"v":1506,"d":"1,506"},{"$error":"#REF!"},{"$error":"#REF!"}]
["213、农林水支出",null,null,{"v":23226.4,"d":"23,226.40"},{"v":128268,"d":"128,268.00"},{"v":18687,"d":"18,687"},null,{"v":29703,"d":"29,703"},{"v":-11016,"d":"-11,016"},{"v":-37.08716291283709,"d":"-37.09"},{"$error":"#REF!"},{"v":6520,"d":"6,520"},{"$error":"#REF!"},{"$error":"#REF!"}]
["214、交通运输支出",null,null,{"v":2831,"d":"2,831.00"},{"v":24936,"d":"24,936.00"},{"v":8432,"d":"8,432"},null,{"v":7786,"d":"7,786"},646,{"v":8.296943231441048,"d":"8.30"},{"$error":"#REF!"},743,{"$error":"#REF!"},{"$error":"#REF!"}]
["215、资源勘探信息等支出",{"$nulls":3},{"v":430,"d":"430.00"},127,null,142,-15,{"v":-10.56338028169014,"d":"-10.56"},{"$error":"#REF!"},27,{"$error":"#REF!"},{"$error":"#REF!"}]
["216、商业服务业等支出",{"$nulls":3},{"v":796,"d":"796.00"},303,null,390,-87,{"v":-22.30769230769231,"d":"-22.31"},{"$error":"#REF!"},52,{"$error":"#REF!"},{"$error":"#REF!"}]
["217、金融支出",{"$nulls":3},{"v":185,"d":"185.00"},{"$nulls":5},{"$error":"#REF!"}]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":6653,"d":"6,653.00"},956,null,{"v":2937,"d":"2,937"},{"v":-1981,"d":"-1,981"},{"v":-67.44977868573375,"d":"-67.45"},{"$error":"#REF!"},466,{"$error":"#REF!"},{"$error":"#REF!"}]
["221、住房保障支出",null,null,447.25,{"v":15011,"d":"15,011.00"},{"v":3455,"d":"3,455"},null,{"v":2726,"d":"2,726"},729,{"v":26.74247982391783,"d":"26.74"},{"$error":"#REF!"},933,{"$error":"#REF!"},{"$error":"#REF!"}]
["222、粮油物资储备支出",{"$nulls":3},{"v":4882,"d":"4,882.00"},603,null,613,-10,{"v":-1.631321370309951,"d":"-1.63"},{"$error":"#REF!"},null,{"$error":"#REF!"},{"$error":"#REF!"}]
["224、灾害防治及应急管理支出",null,null,{"v":210,"d":"210.00"},{"v":3504,"d":"3,504.00"},615,null,{"v":1266,"d":"1,266"},-651,{"v":-51.421800947867304,"d":"-51.42"},{"$error":"#REF!"},269,{"$error":"#REF!"},{"$error":"#REF!"}]
["232、债务付息支出",null,null,2010.55,{"v":1600,"d":"1,600.00"},464,null,464,0,{"v":0,"d":"0.00"},{"$error":"#REF!"}]
["233、债务发行费用支出",{"$nulls":9},{"$error":"#REF!"}]
["229、其他支出",{"$nulls":3},{"v":42880,"d":"42,880.00"},{"v":1088,"d":"1,088"},null,{"v":7088,"d":"7,088"},{"v":-6000,"d":"-6,000"},{"v":-84.65011286681715,"d":"-84.65"},{"$error":"#REF!"},{"v":5770,"d":"5,770"},{"$error":"#REF!"},{"$error":"#REF!"}]
["一、一般公共预算支出合计",null,0,{"v":37502.87,"d":"37,503"},{"v":869980,"d":"869,980"},{"v":280640,"d":"280,640"},null,{"v":291510,"d":"291,510"},{"v":-10870,"d":"-10,870"},{"v":-3.7288600734108606,"d":"-3.73"},{"$error":"#REF!"},{"v":73679,"d":"73,679"},{"$error":"#REF!"},{"$error":"#REF!"}]
["二、政府性基金预算支出",null,null,121800,192576,{"v":106975,"d":"106,975"},null,{"v":32488,"d":"32,488"},{"v":74487,"d":"74,487"},{"v":229.2754247722236,"d":"229.28"},{"$error":"#REF!"},{"v":9739,"d":"9,739"},{"$error":"#REF!"},{"$error":"#REF!"}]
["三、国有资本经营支出",{"$nulls":3},963,51,null,16,35,218.75,{"$error":"#REF!"},4,{"$error":"#REF!"},{"$error":"#REF!"}]
["四、债务还本支出",{"$nulls":9},{"$error":"#REF!"}]
["支出合计",null,0,{"v":159302.87,"d":"159,303"},{"v":1063519,"d":"1,063,519"},{"v":387666,"d":"387,666"},null,{"v":324014,"d":"324,014"},{"v":63652,"d":"63,652"},{"v":19.644830161659684,"d":"19.64"},{"$error":"#REF!"},{"v":83422,"d":"83,422"},{"$error":"#REF!"},{"$error":"#REF!"}]
["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。"]