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[" 陆 丰 市 2022 年 4 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-04-30",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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":33507,"d":"33,507"},null,{"v":26564,"d":"26,564"},{"$f":"F6-H6","v":{"v":6943,"d":"6,943"}},{"$f":"I6/H6*100","v":{"v":26.13687697635898,"d":"26.14"}},{"$f":"F6-'[1]3月份 '!F6","v":{"v":7967,"d":"7,967"}},{"v":5733,"d":"5,733"},{"$f":"K6-L6","v":{"v":2234,"d":"2,234"}},{"$f":"M6/L6*100","v":{"v":38.96738182452468,"d":"38.97"}}]
["203、国防支出",{"$nulls":6},110,{"$f":"F7-H7","v":-110},{"$f":"I7/H7*100","v":{"v":-100,"d":"-100.00"}},{"$f":"F7-'[1]3月份 '!F7","v":0}]
["204、公共安全支出",null,null,{"v":15,"d":"15.00"},{"v":45818,"d":"45,818.00"},{"v":15251,"d":"15,251"},null,{"v":21204,"d":"21,204"},{"$f":"F8-H8","v":{"v":-5953,"d":"-5,953"}},{"$f":"I8/H8*100","v":{"v":-28.07489152990002,"d":"-28.07"}},{"$f":"F8-'[1]3月份 '!F8","v":{"v":4081,"d":"4,081"}},{"v":4347,"d":"4,347"},{"$f":"K8-L8","v":-266},{"$f":"M8/L8*100","v":{"v":-6.119162640901772,"d":"-6.12"}}]
["205、教育支出",null,null,{"v":3330.76,"d":"3,330.76"},{"v":208849,"d":"208,849.00"},{"v":51578,"d":"51,578"},null,{"v":104045,"d":"104,045"},{"$f":"F9-H9","v":{"v":-52467,"d":"-52,467"}},{"$f":"I9/H9*100","v":{"v":-50.4272189917824,"d":"-50.43"}},{"$f":"F9-'[1]3月份 '!F9","v":{"v":7281,"d":"7,281"}},{"v":25893,"d":"25,893"},{"$f":"K9-L9","v":{"v":-18612,"d":"-18,612"}},{"$f":"M9/L9*100","v":{"v":-71.8804310045186,"d":"-71.88"}}]
["206、科学技术支出",{"$nulls":3},{"v":2354,"d":"2,354.00"},{"v":3335,"d":"3,335"},null,{"v":3882,"d":"3,882"},{"$f":"F10-H10","v":-547},{"$f":"I10/H10*100","v":{"v":-14.09067490984029,"d":"-14.09"}},{"$f":"F10-'[1]3月份 '!F10","v":{"v":3042,"d":"3,042"}},881,{"$f":"K10-L10","v":{"v":2161,"d":"2,161"}},{"$f":"M10/L10*100","v":{"v":245.2894438138479,"d":"245.29"}}]
["207、文化体育与传媒支出",null,null,{"v":231.5,"d":"231.50"},{"v":14952,"d":"14,952.00"},{"v":2266,"d":"2,266"},null,{"v":8210,"d":"8,210"},{"$f":"F11-H11","v":{"v":-5944,"d":"-5,944"}},{"$f":"I11/H11*100","v":{"v":-72.39951278928136,"d":"-72.40"}},{"$f":"F11-'[1]3月份 '!F11","v":633},{"v":4467,"d":"4,467"},{"$f":"K11-L11","v":{"v":-3834,"d":"-3,834"}},{"$f":"M11/L11*100","v":{"v":-85.82941571524513,"d":"-85.83"}}]
["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":74234,"d":"74,234"},null,{"v":55913,"d":"55,913"},{"$f":"F12-H12","v":{"v":18321,"d":"18,321"}},{"$f":"I12/H12*100","v":{"v":32.76697726825604,"d":"32.77"}},{"$f":"F12-'[1]3月份 '!F12","v":{"v":7530,"d":"7,530"}},{"v":14333,"d":"14,333"},{"$f":"K12-L12","v":{"v":-6803,"d":"-6,803"}},{"$f":"M12/L12*100","v":{"v":-47.46389450917463,"d":"-47.46"}}]
["210、卫生健康支出",null,null,{"v":2158.11,"d":"2,158.11"},{"v":157329,"d":"157,329.00"},{"v":96823,"d":"96,823"},null,{"v":69328,"d":"69,328"},{"$f":"F13-H13","v":{"v":27495,"d":"27,495"}},{"$f":"I13/H13*100","v":{"v":39.65930071543965,"d":"39.66"}},{"$f":"F13-'[1]3月份 '!F13","v":{"v":13617,"d":"13,617"}},{"v":4307,"d":"4,307"},{"$f":"K13-L13","v":{"v":9310,"d":"9,310"}},{"$f":"M13/L13*100","v":{"v":216.15973995820758,"d":"216.16"}}]
["211、节能环保支出",{"$nulls":3},{"v":6363,"d":"6,363.00"},770,null,{"v":1996,"d":"1,996"},{"$f":"F14-H14","v":{"v":-1226,"d":"-1,226"}},{"$f":"I14/H14*100","v":{"v":-61.42284569138277,"d":"-61.42"}},{"$f":"F14-'[1]3月份 '!F14","v":97},368,{"$f":"K14-L14","v":-271},{"$f":"M14/L14*100","v":{"v":-73.6413043478261,"d":"-73.64"}}]
["212、城乡社区支出",null,null,777.88,{"v":33031,"d":"33,031.00"},{"v":13923,"d":"13,923"},null,{"v":11323,"d":"11,323"},{"$f":"F15-H15","v":{"v":2600,"d":"2,600"}},{"$f":"I15/H15*100","v":{"v":22.962112514351322,"d":"22.96"}},{"$f":"F15-'[1]3月份 '!F15","v":{"v":1529,"d":"1,529"}},{"v":3851,"d":"3,851"},{"$f":"K15-L15","v":{"v":-2322,"d":"-2,322"}},{"$f":"M15/L15*100","v":{"v":-60.296027005972476,"d":"-60.30"}}]
["213、农林水支出",null,null,{"v":23226.4,"d":"23,226.40"},{"v":128268,"d":"128,268.00"},{"v":27039,"d":"27,039"},null,{"v":50485,"d":"50,485"},{"$f":"F16-H16","v":{"v":-23446,"d":"-23,446"}},{"$f":"I16/H16*100","v":{"v":-46.4415172823611,"d":"-46.44"}},{"$f":"F16-'[1]3月份 '!F16","v":{"v":8352,"d":"8,352"}},{"v":20782,"d":"20,782"},{"$f":"K16-L16","v":{"v":-12430,"d":"-12,430"}},{"$f":"M16/L16*100","v":{"v":-59.81137522856318,"d":"-59.81"}}]
["214、交通运输支出",null,null,{"v":2831,"d":"2,831.00"},{"v":24936,"d":"24,936.00"},{"v":25235,"d":"25,235"},null,{"v":13095,"d":"13,095"},{"$f":"F17-H17","v":{"v":12140,"d":"12,140"}},{"$f":"I17/H17*100","v":{"v":92.70714012982054,"d":"92.71"}},{"$f":"F17-'[1]3月份 '!F17","v":{"v":16803,"d":"16,803"}},{"v":5309,"d":"5,309"},{"$f":"K17-L17","v":{"v":11494,"d":"11,494"}},{"$f":"M17/L17*100","v":{"v":216.50028253908457,"d":"216.50"}}]
["215、资源勘探信息等支出",{"$nulls":3},{"v":430,"d":"430.00"},158,null,293,{"$f":"F18-H18","v":-135},{"$f":"I18/H18*100","v":{"v":-46.075085324232084,"d":"-46.08"}},{"$f":"F18-'[1]3月份 '!F18","v":31},151,{"$f":"K18-L18","v":-120},{"$f":"M18/L18*100","v":{"v":-79.47019867549669,"d":"-79.47"}}]
["216、商业服务业等支出",{"$nulls":3},{"v":796,"d":"796.00"},310,null,430,{"$f":"F19-H19","v":-120},{"$f":"I19/H19*100","v":{"v":-27.906976744186046,"d":"-27.91"}},{"$f":"F19-'[1]3月份 '!F19","v":7},40,{"$f":"K19-L19","v":-33},{"$f":"M19/L19*100","v":{"v":-82.5,"d":"-82.50"}}]
["217、金融支出",{"$nulls":3},{"v":185,"d":"185.00"},{"v":11800,"d":"11,800"},null,null,{"$f":"F20-H20","v":{"v":11800,"d":"11,800"}},null,{"$f":"F20-'[1]3月份 '!F20","v":{"v":11800,"d":"11,800"}}]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":6653,"d":"6,653.00"},{"v":1391,"d":"1,391"},null,{"v":4272,"d":"4,272"},{"$f":"F21-H21","v":{"v":-2881,"d":"-2,881"}},{"$f":"I21/H21*100","v":{"v":-67.43913857677903,"d":"-67.44"}},{"$f":"F21-'[1]3月份 '!F21","v":435},{"v":1335,"d":"1,335"},{"$f":"K21-L21","v":-900},{"$f":"M21/L21*100","v":{"v":-67.41573033707866,"d":"-67.42"}}]
["221、住房保障支出",null,null,447.25,{"v":15011,"d":"15,011.00"},{"v":3623,"d":"3,623"},null,{"v":3523,"d":"3,523"},{"$f":"F22-H22","v":100},{"$f":"I22/H22*100","v":{"v":2.8384899233607723,"d":"2.84"}},{"$f":"F22-'[1]3月份 '!F22","v":168},797,{"$f":"K22-L22","v":-629},{"$f":"M22/L22*100","v":{"v":-78.92095357590966,"d":"-78.92"}}]
["222、粮油物资储备支出",{"$nulls":3},{"v":4882,"d":"4,882.00"},885,null,613,{"$f":"F23-H23","v":272},{"$f":"I23/H23*100","v":{"v":44.37194127243067,"d":"44.37"}},{"$f":"F23-'[1]3月份 '!F23","v":282},null,{"$f":"K23-L23","v":282}]
["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"},764,null,{"v":1435,"d":"1,435"},{"$f":"F24-H24","v":-671},{"$f":"I24/H24*100","v":{"v":-46.7595818815331,"d":"-46.76"}},{"$f":"F24-'[1]3月份 '!F24","v":149},169,{"$f":"K24-L24","v":-20},{"$f":"M24/L24*100","v":{"v":-11.834319526627219,"d":"-11.83"}}]
["232、债务付息支出",null,null,2010.55,{"v":1600,"d":"1,600.00"},464,null,534,{"$f":"F25-H25","v":-70},{"$f":"I25/H25*100","v":{"v":-13.108614232209737,"d":"-13.11"}},{"$f":"F25-'[1]3月份 '!F25","v":0},70]
["233、债务发行费用支出",{"$nulls":4},13,{"$nulls":4},{"$f":"F26-'[1]3月份 '!F26","v":13}]
["229、其他支出",{"$nulls":3},{"v":42880,"d":"42,880.00"},{"v":1544,"d":"1,544"},null,{"v":1018,"d":"1,018"},{"$f":"F27-H27","v":526},{"$f":"I27/H27*100","v":{"v":51.66994106090373,"d":"51.67"}},{"$f":"F27-'[1]3月份 '!F27","v":456},{"v":-6070,"d":"-6,070"},{"$f":"K27-L27","v":{"v":6526,"d":"6,526"}},{"$f":"M27/L27*100","v":{"v":-107.51235584843492,"d":"-107.51"}}]
["一、一般公共预算支出合计",null,{"$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"}},{"$f":"SUM(F6:F27)","v":{"v":364913,"d":"364,913"}},null,{"$f":"SUM(H6:H27)","v":{"v":378273,"d":"378,273"}},{"$f":"F28-H28","v":{"v":-13360,"d":"-13,360"}},{"$f":"I28/H28*100","v":{"v":-3.5318407605089446,"d":"-3.53"}},{"$f":"SUM(K6:K27)","v":{"v":84273,"d":"84,273"}},{"$f":"SUM(L6:L27)","v":{"v":86763,"d":"86,763"}},{"$f":"K28-L28","v":{"v":-2490,"d":"-2,490"}},{"$f":"M28/L28*100","v":{"v":-2.8698869333702155,"d":"-2.87"}}]
["二、政府性基金预算支出",null,null,121800,192576,{"v":150002,"d":"150,002"},null,{"v":38073,"d":"38,073"},{"$f":"F29-H29","v":{"v":111929,"d":"111,929"}},{"$f":"I29/H29*100","v":{"v":293.98523888319806,"d":"293.99"}},{"$f":"F29-'[1]3月份 '!F29","v":{"v":43027,"d":"43,027"}},{"v":5585,"d":"5,585"},{"$f":"K29-L29","v":{"v":37442,"d":"37,442"}},{"$f":"M29/L29*100","v":{"v":670.4028648164727,"d":"670.40"}}]
["三、国有资本经营支出",{"$nulls":3},963,62,null,19,{"$f":"F30-H30","v":43},{"$f":"I30/H30*100","v":{"v":226.3157894736842,"d":"226.32"}},{"$f":"F30-'[1]3月份 '!F30","v":11},3,{"$f":"K30-L30","v":8},{"$f":"M30/L30*100","v":{"v":266.66666666666663,"d":"266.67"}}]
["四、债务还本支出",{"$nulls":9},{"$f":"F31-'[1]2月份'!F31","v":0}]
["支出合计",null,{"$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"}},{"$f":"F28+F29+F30+F31","v":{"v":514977,"d":"514,977"}},null,{"$f":"H28+H29+H30+H31","v":{"v":416365,"d":"416,365"}},{"$f":"F32-H32","v":{"v":98612,"d":"98,612"}},{"$f":"I32/H32*100","v":{"v":23.68402723571866,"d":"23.68"}},{"$f":"K28+K29+K30+K31","v":{"v":127311,"d":"127,311"}},{"$f":"L28+L29+L30+L31","v":{"v":92351,"d":"92,351"}},{"$f":"K32-L32","v":{"v":34960,"d":"34,960"}},{"$f":"M32/L32*100","v":{"v":37.85557276044656,"d":"37.86"}}]
["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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