{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["5月份","Sheet1","Sheet2","Sheet3"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900"}

{"sheet":"5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 5 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-05-31",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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":35852,"d":"35,852"},null,{"v":29369,"d":"29,369"},{"$f":"F6-H6","v":{"v":6483,"d":"6,483"}},{"$f":"I6/H6*100","v":{"v":22.07429602642242,"d":"22.07"}},{"v":2345,"d":"2,345"},{"v":2805,"d":"2,805"},{"$f":"K6-L6","v":-460},{"$f":"M6/L6*100","v":{"v":-16.39928698752228,"d":"-16.40"}}]
["203、国防支出",{"$nulls":6},121,{"$f":"F7-H7","v":-121},{"$f":"I7/H7*100","v":{"v":-100,"d":"-100.00"}},null,11]
["204、公共安全支出",null,null,{"v":15,"d":"15.00"},{"v":45818,"d":"45,818.00"},{"v":16944,"d":"16,944"},null,{"v":23186,"d":"23,186"},{"$f":"F8-H8","v":{"v":-6242,"d":"-6,242"}},{"$f":"I8/H8*100","v":{"v":-26.921418097127574,"d":"-26.92"}},{"v":1693,"d":"1,693"},{"v":1982,"d":"1,982"},{"$f":"K8-L8","v":-289},{"$f":"M8/L8*100","v":{"v":-14.581231079717458,"d":"-14.58"}}]
["205、教育支出",null,null,{"v":3330.76,"d":"3,330.76"},{"v":208849,"d":"208,849.00"},{"v":67052,"d":"67,052"},null,{"v":125549,"d":"125,549"},{"$f":"F9-H9","v":{"v":-58497,"d":"-58,497"}},{"$f":"I9/H9*100","v":{"v":-46.592963703414604,"d":"-46.59"}},{"v":15474,"d":"15,474"},{"v":21504,"d":"21,504"},{"$f":"K9-L9","v":{"v":-6030,"d":"-6,030"}},{"$f":"M9/L9*100","v":{"v":-28.041294642857146,"d":"-28.04"}}]
["206、科学技术支出",{"$nulls":3},{"v":2354,"d":"2,354.00"},{"v":3342,"d":"3,342"},null,{"v":4232,"d":"4,232"},{"$f":"F10-H10","v":-890},{"$f":"I10/H10*100","v":{"v":-21.03024574669187,"d":"-21.03"}},7,350,{"$f":"K10-L10","v":-343},{"$f":"M10/L10*100","v":{"v":-98,"d":"-98.00"}}]
["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":2585,"d":"2,585"},null,{"v":8618,"d":"8,618"},{"$f":"F11-H11","v":{"v":-6033,"d":"-6,033"}},{"$f":"I11/H11*100","v":{"v":-70.00464144813182,"d":"-70.00"}},319,408,{"$f":"K11-L11","v":-89},{"$f":"M11/L11*100","v":{"v":-21.813725490196077,"d":"-21.81"}}]
["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":81999,"d":"81,999"},null,{"v":62414,"d":"62,414"},{"$f":"F12-H12","v":{"v":19585,"d":"19,585"}},{"$f":"I12/H12*100","v":{"v":31.37917774858205,"d":"31.38"}},{"v":7765,"d":"7,765"},{"v":6501,"d":"6,501"},{"$f":"K12-L12","v":{"v":1264,"d":"1,264"}},{"$f":"M12/L12*100","v":{"v":19.443162590370715,"d":"19.44"}}]
["210、卫生健康支出",null,null,{"v":2158.11,"d":"2,158.11"},{"v":157329,"d":"157,329.00"},{"v":101811,"d":"101,811"},null,{"v":71813,"d":"71,813"},{"$f":"F13-H13","v":{"v":29998,"d":"29,998"}},{"$f":"I13/H13*100","v":{"v":41.77238104521466,"d":"41.77"}},{"v":4988,"d":"4,988"},{"v":2485,"d":"2,485"},{"$f":"K13-L13","v":{"v":2503,"d":"2,503"}},{"$f":"M13/L13*100","v":{"v":100.72434607645874,"d":"100.72"}}]
["211、节能环保支出",{"$nulls":3},{"v":6363,"d":"6,363.00"},{"v":2477,"d":"2,477"},null,{"v":1996,"d":"1,996"},{"$f":"F14-H14","v":481},{"$f":"I14/H14*100","v":{"v":24.09819639278557,"d":"24.10"}},{"v":1707,"d":"1,707"},null,{"$f":"K14-L14","v":{"v":1707,"d":"1,707"}}]
["212、城乡社区支出",null,null,777.88,{"v":33031,"d":"33,031.00"},{"v":18333,"d":"18,333"},null,{"v":11957,"d":"11,957"},{"$f":"F15-H15","v":{"v":6376,"d":"6,376"}},{"$f":"I15/H15*100","v":{"v":53.324412478046334,"d":"53.32"}},{"v":4410,"d":"4,410"},634,{"$f":"K15-L15","v":{"v":3776,"d":"3,776"}},{"$f":"M15/L15*100","v":{"v":595.5835962145111,"d":"595.58"}}]
["213、农林水支出",null,null,{"v":23226.4,"d":"23,226.40"},{"v":128268,"d":"128,268.00"},{"v":32227,"d":"32,227"},null,{"v":52664,"d":"52,664"},{"$f":"F16-H16","v":{"v":-20437,"d":"-20,437"}},{"$f":"I16/H16*100","v":{"v":-38.80639526051952,"d":"-38.81"}},{"v":5188,"d":"5,188"},{"v":2179,"d":"2,179"},{"$f":"K16-L16","v":{"v":3009,"d":"3,009"}},{"$f":"M16/L16*100","v":{"v":138.09086737035335,"d":"138.09"}}]
["214、交通运输支出",null,null,{"v":2831,"d":"2,831.00"},{"v":24936,"d":"24,936.00"},{"v":42323,"d":"42,323"},null,{"v":13181,"d":"13,181"},{"$f":"F17-H17","v":{"v":29142,"d":"29,142"}},{"$f":"I17/H17*100","v":{"v":221.09096426674756,"d":"221.09"}},{"v":17088,"d":"17,088"},86,{"$f":"K17-L17","v":{"v":17002,"d":"17,002"}},{"$f":"M17/L17*100","v":{"v":19769.767441860466,"d":"19,769.77"}}]
["215、资源勘探信息等支出",{"$nulls":3},{"v":430,"d":"430.00"},168,null,314,{"$f":"F18-H18","v":-146},{"$f":"I18/H18*100","v":{"v":-46.496815286624205,"d":"-46.50"}},10,21,{"$f":"K18-L18","v":-11},{"$f":"M18/L18*100","v":{"v":-52.38095238095239,"d":"-52.38"}}]
["216、商业服务业等支出",{"$nulls":3},{"v":796,"d":"796.00"},794,null,731,{"$f":"F19-H19","v":63},{"$f":"I19/H19*100","v":{"v":8.618331053351573,"d":"8.62"}},484,301,{"$f":"K19-L19","v":183},{"$f":"M19/L19*100","v":{"v":60.797342192691026,"d":"60.80"}}]
["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"}}]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":6653,"d":"6,653.00"},{"v":1942,"d":"1,942"},null,{"v":4653,"d":"4,653"},{"$f":"F21-H21","v":{"v":-2711,"d":"-2,711"}},{"$f":"I21/H21*100","v":{"v":-58.26348592306039,"d":"-58.26"}},551,381,{"$f":"K21-L21","v":170},{"$f":"M21/L21*100","v":{"v":44.61942257217848,"d":"44.62"}}]
["221、住房保障支出",null,null,447.25,{"v":15011,"d":"15,011.00"},{"v":4112,"d":"4,112"},null,{"v":4435,"d":"4,435"},{"$f":"F22-H22","v":-323},{"$f":"I22/H22*100","v":{"v":-7.282976324689966,"d":"-7.28"}},489,912,{"$f":"K22-L22","v":-423},{"$f":"M22/L22*100","v":{"v":-46.381578947368425,"d":"-46.38"}}]
["222、粮油物资储备支出",{"$nulls":3},{"v":4882,"d":"4,882.00"},{"v":1181,"d":"1,181"},null,613,{"$f":"F23-H23","v":568},{"$f":"I23/H23*100","v":{"v":92.65905383360521,"d":"92.66"}},296,null,{"$f":"K23-L23","v":296}]
["224、灾害防治及应急管理支出",null,null,{"v":210,"d":"210.00"},{"v":3504,"d":"3,504.00"},{"v":1360,"d":"1,360"},null,{"v":1532,"d":"1,532"},{"$f":"F24-H24","v":-172},{"$f":"I24/H24*100","v":{"v":-11.22715404699739,"d":"-11.23"}},596,97,{"$f":"K24-L24","v":499},{"$f":"M24/L24*100","v":{"v":514.4329896907217,"d":"514.43"}}]
["232、债务付息支出",null,null,2010.55,{"v":1600,"d":"1,600.00"},520,null,534,{"$f":"F25-H25","v":-14},{"$f":"I25/H25*100","v":{"v":-2.6217228464419478,"d":"-2.62"}},56]
["233、债务发行费用支出",{"$nulls":4},13]
["229、其他支出",{"$nulls":3},{"v":42880,"d":"42,880.00"},{"v":1559,"d":"1,559"},null,{"v":1051,"d":"1,051"},{"$f":"F27-H27","v":508},{"$f":"I27/H27*100","v":{"v":48.3349191246432,"d":"48.33"}},15,33,{"$f":"K27-L27","v":-18},{"$f":"M27/L27*100","v":{"v":-54.54545454545454,"d":"-54.55"}}]
["一、一般公共预算支出合计",null,{"$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"}},{"$f":"SUM(F6:F27)","v":{"v":428394,"d":"428,394"}},null,{"$f":"SUM(H6:H27)","v":{"v":418963,"d":"418,963"}},{"$f":"F28-H28","v":{"v":9431,"d":"9,431"}},{"$f":"I28/H28*100","v":{"v":2.2510341008633223,"d":"2.25"}},{"$f":"SUM(K6:K27)","v":{"v":63481,"d":"63,481"}},{"$f":"SUM(L6:L27)","v":{"v":40690,"d":"40,690"}},{"$f":"K28-L28","v":{"v":22791,"d":"22,791"}},{"$f":"M28/L28*100","v":{"v":56.01130498894077,"d":"56.01"}}]
["二、政府性基金预算支出",null,null,121800,192576,{"v":173435,"d":"173,435"},null,{"v":38156,"d":"38,156"},{"$f":"F29-H29","v":{"v":135279,"d":"135,279"}},{"$f":"I29/H29*100","v":{"v":354.54188070028306,"d":"354.54"}},{"v":23433,"d":"23,433"},83,{"$f":"K29-L29","v":{"v":23350,"d":"23,350"}},{"$f":"M29/L29*100","v":{"v":28132.530120481926,"d":"28,132.53"}}]
["三、国有资本经营支出",{"$nulls":3},963,66,null,19,{"$f":"F30-H30","v":47},{"$f":"I30/H30*100","v":{"v":247.3684210526316,"d":"247.37"}},4,null,{"$f":"K30-L30","v":4}]
["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":601895,"d":"601,895"}},null,{"$f":"H28+H29+H30+H31","v":{"v":457138,"d":"457,138"}},{"$f":"F32-H32","v":{"v":144757,"d":"144,757"}},{"$f":"I32/H32*100","v":{"v":31.66593020050838,"d":"31.67"}},{"$f":"K28+K29+K30+K31","v":{"v":86918,"d":"86,918"}},{"$f":"L28+L29+L30+L31","v":{"v":40773,"d":"40,773"}},{"$f":"K32-L32","v":{"v":46145,"d":"46,145"}},{"$f":"M32/L32*100","v":{"v":113.17538567189072,"d":"113.18"}}]
["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}