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[" 陆 丰 市 2022 年 6 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-06-30",{"$nulls":13}," 单位：万元"]
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["支  出 项  目","预 算",{"$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"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":61621,"d":"61,621"}},null,null,{"v":61621,"d":"61,621.00"},{"v":42196,"d":"42,196"},{"$f":"F6/B6*100","v":{"v":68.47665568556174,"d":"68.5"}},{"v":36015,"d":"36,015"},{"$f":"F6-H6","v":{"v":6181,"d":"6,181"}},{"$f":"I6/H6*100","v":{"v":17.1622934888241,"d":"17.16"}},{"v":6344,"d":"6,344"},{"v":6646,"d":"6,646"},{"$f":"K6-L6","v":-302},{"$f":"M6/L6*100","v":{"v":-4.544086668672886,"d":"-4.54"}}]
["203、国防支出",{"$f":"C7+D7+E7","v":0},{"$nulls":5},123,{"$f":"F7-H7","v":-123},{"$f":"I7/H7*100","v":{"v":-100,"d":"-100.00"}},null,2,null,{"$f":"M7/L7*100","v":{"v":0,"d":"0.00"}}]
["204、公共安全支出",{"$f":"C8+D8+E8","v":{"v":56907,"d":"56,907"}},null,null,{"v":56907,"d":"56,907.00"},{"v":19414,"d":"19,414"},{"$f":"F8/B8*100","v":{"v":34.11531094592932,"d":"34.1"}},{"v":29090,"d":"29,090"},{"$f":"F8-H8","v":{"v":-9676,"d":"-9,676"}},{"$f":"I8/H8*100","v":{"v":-33.2622894465452,"d":"-33.26"}},{"v":2470,"d":"2,470"},{"v":5904,"d":"5,904"},{"$f":"K8-L8","v":{"v":-3434,"d":"-3,434"}},{"$f":"M8/L8*100","v":{"v":-58.16395663956639,"d":"-58.16"}}]
["205、教育支出",{"$f":"C9+D9+E9","v":{"v":230306,"d":"230,306"}},null,null,{"v":230306,"d":"230,306.00"},{"v":93107,"d":"93,107"},{"$f":"F9/B9*100","v":{"v":40.427518171476216,"d":"40.4"}},{"v":152104,"d":"152,104"},{"$f":"F9-H9","v":{"v":-58997,"d":"-58,997"}},{"$f":"I9/H9*100","v":{"v":-38.787277126176825,"d":"-38.79"}},{"v":26055,"d":"26,055"},{"v":26555,"d":"26,555"},{"$f":"K9-L9","v":-500},{"$f":"M9/L9*100","v":{"v":-1.8828845791752966,"d":"-1.88"}}]
["206、科学技术支出",{"$f":"C10+D10+E10","v":{"v":1678,"d":"1,678"}},null,null,{"v":1678,"d":"1,678.00"},{"v":3376,"d":"3,376"},{"$f":"F10/B10*100","v":{"v":201.19189511323006,"d":"201.2"}},{"v":6352,"d":"6,352"},{"$f":"F10-H10","v":{"v":-2976,"d":"-2,976"}},{"$f":"I10/H10*100","v":{"v":-46.85138539042821,"d":"-46.85"}},34,{"v":2120,"d":"2,120"},{"$f":"K10-L10","v":{"v":-2086,"d":"-2,086"}},{"$f":"M10/L10*100","v":{"v":-98.39622641509433,"d":"-98.40"}}]
["207、文化体育与传媒支出",{"$f":"C11+D11+E11","v":{"v":19936,"d":"19,936"}},null,null,{"v":19936,"d":"19,936.00"},{"v":2946,"d":"2,946"},{"$f":"F11/B11*100","v":{"v":14.77728731942215,"d":"14.8"}},{"v":11426,"d":"11,426"},{"$f":"F11-H11","v":{"v":-8480,"d":"-8,480"}},{"$f":"I11/H11*100","v":{"v":-74.21669875722039,"d":"-74.22"}},361,{"v":2808,"d":"2,808"},{"$f":"K11-L11","v":{"v":-2447,"d":"-2,447"}},{"$f":"M11/L11*100","v":{"v":-87.14387464387464,"d":"-87.14"}}]
["208、社会保障和就业支出",{"$f":"C12+D12+E12","v":{"v":138253,"d":"138,253"}},null,null,{"v":138253,"d":"138,253.00"},{"v":91888,"d":"91,888"},{"$f":"F12/B12*100","v":{"v":66.46365720816185,"d":"66.5"}},{"v":69097,"d":"69,097"},{"$f":"F12-H12","v":{"v":22791,"d":"22,791"}},{"$f":"I12/H12*100","v":{"v":32.984065878402824,"d":"32.98"}},{"v":9889,"d":"9,889"},{"v":6683,"d":"6,683"},{"$f":"K12-L12","v":{"v":3206,"d":"3,206"}},{"$f":"M12/L12*100","v":{"v":47.9724674547359,"d":"47.97"}}]
["210、卫生健康支出",{"$f":"C13+D13+E13","v":{"v":142504,"d":"142,504"}},null,null,{"v":142504,"d":"142,504.00"},{"v":105776,"d":"105,776"},{"$f":"F13/B13*100","v":{"v":74.22668837365968,"d":"74.2"}},{"v":106328,"d":"106,328"},{"$f":"F13-H13","v":-552},{"$f":"I13/H13*100","v":{"v":-0.5191482958392897,"d":"-0.52"}},{"v":3965,"d":"3,965"},{"v":34515,"d":"34,515"},{"$f":"K13-L13","v":{"v":-30550,"d":"-30,550"}},{"$f":"M13/L13*100","v":{"v":-88.51224105461394,"d":"-88.51"}}]
["211、节能环保支出",{"$f":"C14+D14+E14","v":{"v":7144,"d":"7,144"}},null,null,{"v":7144,"d":"7,144.00"},{"v":2754,"d":"2,754"},{"$f":"F14/B14*100","v":{"v":38.549832026875706,"d":"38.5"}},{"v":2509,"d":"2,509"},{"$f":"F14-H14","v":245},{"$f":"I14/H14*100","v":{"v":9.764846552411319,"d":"9.76"}},277,513,{"$f":"K14-L14","v":-236},{"$f":"M14/L14*100","v":{"v":-46.00389863547758,"d":"-46.00"}}]
["212、城乡社区支出",{"$f":"C15+D15+E15","v":{"v":38910,"d":"38,910"}},null,null,{"v":38910,"d":"38,910.00"},{"v":21390,"d":"21,390"},{"$f":"F15/B15*100","v":{"v":54.973014649190446,"d":"55.0"}},{"v":15416,"d":"15,416"},{"$f":"F15-H15","v":{"v":5974,"d":"5,974"}},{"$f":"I15/H15*100","v":{"v":38.7519460300986,"d":"38.75"}},{"v":3057,"d":"3,057"},{"v":3459,"d":"3,459"},{"$f":"K15-L15","v":-402},{"$f":"M15/L15*100","v":{"v":-11.621856027753687,"d":"-11.62"}}]
["213、农林水支出",{"$f":"C16+D16+E16","v":{"v":119233,"d":"119,233"}},null,null,{"v":119233,"d":"119,233.00"},{"v":41631,"d":"41,631"},{"$f":"F16/B16*100","v":{"v":34.91566931973531,"d":"34.9"}},{"v":69249,"d":"69,249"},{"$f":"F16-H16","v":{"v":-27618,"d":"-27,618"}},{"$f":"I16/H16*100","v":{"v":-39.88216436338431,"d":"-39.88"}},{"v":9404,"d":"9,404"},{"v":16585,"d":"16,585"},{"$f":"K16-L16","v":{"v":-7181,"d":"-7,181"}},{"$f":"M16/L16*100","v":{"v":-43.29816098884534,"d":"-43.30"}}]
["214、交通运输支出",{"$f":"C17+D17+E17","v":{"v":16226,"d":"16,226"}},null,null,{"v":16226,"d":"16,226.00"},{"v":56881,"d":"56,881"},{"$f":"F17/B17*100","v":{"v":350.55466535190436,"d":"350.6"}},{"v":15066,"d":"15,066"},{"$f":"F17-H17","v":{"v":41815,"d":"41,815"}},{"$f":"I17/H17*100","v":{"v":277.545466613567,"d":"277.55"}},{"v":14558,"d":"14,558"},{"v":1885,"d":"1,885"},{"$f":"K17-L17","v":{"v":12673,"d":"12,673"}},{"$f":"M17/L17*100","v":{"v":672.3076923076923,"d":"672.31"}},"其中：消化历年历年公路建设资金1.4亿元，政府债券资金支出3亿元"]
["215、资源勘探信息等支出",{"$f":"C18+D18+E18","v":508},null,null,{"v":508,"d":"508.00"},186,{"$f":"F18/B18*100","v":{"v":36.61417322834646,"d":"36.6"}},341,{"$f":"F18-H18","v":-155},{"$f":"I18/H18*100","v":{"v":-45.45454545454545,"d":"-45.45"}},18,27,{"$f":"K18-L18","v":-9},{"$f":"M18/L18*100","v":{"v":-33.33333333333333,"d":"-33.33"}}]
["216、商业服务业等支出",{"$f":"C19+D19+E19","v":{"v":1251,"d":"1,251"}},null,null,{"v":1251,"d":"1,251.00"},800,{"$f":"F19/B19*100","v":{"v":63.94884092725819,"d":"63.9"}},774,{"$f":"F19-H19","v":26},{"$f":"I19/H19*100","v":{"v":3.359173126614987,"d":"3.36"}},6,43,{"$f":"K19-L19","v":-37},{"$f":"M19/L19*100","v":{"v":-86.04651162790698,"d":"-86.05"}}]
["217、金融支出",{"$f":"C20+D20+E20","v":0},null,null,{"v":0,"d":"0.00"},{"v":11800,"d":"11,800"},null,null,{"$f":"F20-H20","v":{"v":11800,"d":"11,800"}},{"$nulls":5},"消化历年农合改制资金挂账"]
["220、自然资源海洋气象等支出",{"$f":"C21+D21+E21","v":{"v":4866,"d":"4,866"}},null,null,{"v":4866,"d":"4,866.00"},{"v":2711,"d":"2,711"},{"$f":"F21/B21*100","v":{"v":55.71311138512125,"d":"55.7"}},{"v":5170,"d":"5,170"},{"$f":"F21-H21","v":{"v":-2459,"d":"-2,459"}},{"$f":"I21/H21*100","v":{"v":-47.562862669245646,"d":"-47.56"}},769,517,{"$f":"K21-L21","v":252},{"$f":"M21/L21*100","v":{"v":48.74274661508704,"d":"48.74"}}]
["221、住房保障支出",{"$f":"C22+D22+E22","v":{"v":18068,"d":"18,068"}},null,null,{"v":18068,"d":"18,068.00"},{"v":4519,"d":"4,519"},{"$f":"F22/B22*100","v":{"v":25.01106929377906,"d":"25.0"}},{"v":5359,"d":"5,359"},{"$f":"F22-H22","v":-840},{"$f":"I22/H22*100","v":{"v":-15.674566150401196,"d":"-15.67"}},407,924,{"$f":"K22-L22","v":-517},{"$f":"M22/L22*100","v":{"v":-55.952380952380956,"d":"-55.95"}}]
["222、粮油物资储备支出",{"$f":"C23+D23+E23","v":{"v":3190,"d":"3,190"}},null,null,{"v":3190,"d":"3,190.00"},{"v":1809,"d":"1,809"},{"$f":"F23/B23*100","v":{"v":56.70846394984326,"d":"56.7"}},613,{"$f":"F23-H23","v":{"v":1196,"d":"1,196"}},{"$f":"I23/H23*100","v":{"v":195.10603588907014,"d":"195.11"}},628,null,{"$f":"K23-L23","v":628}]
["224、灾害防治及应急管理支出",{"$f":"C24+D24+E24","v":{"v":3253,"d":"3,253"}},null,null,{"v":3253,"d":"3,253.00"},{"v":1782,"d":"1,782"},{"$f":"F24/B24*100","v":{"v":54.78020288964033,"d":"54.8"}},{"v":1847,"d":"1,847"},{"$f":"F24-H24","v":-65},{"$f":"I24/H24*100","v":{"v":-3.519220357336221,"d":"-3.52"}},422,315,{"$f":"K24-L24","v":107},{"$f":"M24/L24*100","v":{"v":33.96825396825397,"d":"33.97"}}]
["232、债务付息支出",{"$f":"C25+D25+E25","v":{"v":2400,"d":"2,400"}},null,null,{"v":2400,"d":"2,400.00"},583,{"$f":"F25/B25*100","v":{"v":24.291666666666668,"d":"24.3"}},940,{"$f":"F25-H25","v":-357},{"$f":"I25/H25*100","v":{"v":-37.97872340425532,"d":"-37.98"}},63,406,{"$f":"K25-L25","v":-343},{"$f":"M25/L25*100","v":{"v":-84.48275862068965,"d":"-84.48"}}]
["233、债务发行费用支出",{"$f":"C26+D26+E26","v":100},null,null,{"v":100,"d":"100.00"},13,{"$f":"F26/B26*100","v":{"v":13,"d":"13.0"}}]
["227、预备费",{"$f":"C27+D27+E27","v":{"v":2000,"d":"2,000"}},null,null,{"v":2000,"d":"2,000.00"},null,{"$f":"F27/B27*100","v":{"v":0,"d":"0.0"}}]
["229、其他支出",{"$f":"C28+D28+E28","v":{"v":47350,"d":"47,350"}},null,null,{"v":47350,"d":"47,350.00"},{"v":2135,"d":"2,135"},{"$f":"F28/B28*100","v":{"v":4.5089757127771914,"d":"4.5"}},{"v":1398,"d":"1,398"},{"$f":"F28-H28","v":737},{"$f":"I28/H28*100","v":{"v":52.71816881258942,"d":"52.72"}},576,347,{"$f":"K28-L28","v":229},{"$f":"M28/L28*100","v":{"v":65.99423631123919,"d":"65.99"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":915704,"d":"915,704"}},{"$f":"SUM(C6:C28)","v":0},{"$f":"SUM(D6:D28)","v":0},{"$f":"SUM(E6:E28)","v":{"v":915704,"d":"915,704"}},{"$f":"SUM(F6:F28)","v":{"v":507697,"d":"507,697"}},{"$f":"F29/B29*100","v":{"v":55.44335287385444,"d":"55.4"}},{"$f":"SUM(H6:H28)","v":{"v":529217,"d":"529,217"}},{"$f":"F29-H29","v":{"v":-21520,"d":"-21,520"}},{"$f":"I29/H29*100","v":{"v":-4.066384866699294,"d":"-4.07"}},{"$f":"SUM(K6:K28)","v":{"v":79303,"d":"79,303"}},{"$f":"SUM(L6:L28)","v":{"v":110254,"d":"110,254"}},{"$f":"K29-L29","v":{"v":-30951,"d":"-30,951"}},{"$f":"M29/L29*100","v":{"v":-28.072450886135652,"d":"-28.07"}}]
["二、政府性基金预算支出",{"v":351009,"d":"351,009"},null,121800,192576,{"v":280378,"d":"280,378"},{"$f":"F30/B30*100","v":{"v":79.87772393300456,"d":"79.9"}},{"v":55170,"d":"55,170"},{"$f":"F30-H30","v":{"v":225208,"d":"225,208"}},{"$f":"I30/H30*100","v":{"v":408.20735907195944,"d":"408.21"}},{"v":106943,"d":"106,943"},{"v":17014,"d":"17,014"},{"$f":"K30-L30","v":{"v":89929,"d":"89,929"}},{"$f":"M30/L30*100","v":{"v":528.5588339014929,"d":"528.56"}}]
["三、国有资本经营支出",{"v":1014,"d":"1,014"},null,null,963,489,{"$f":"F31/B31*100","v":{"v":48.22485207100592,"d":"48.2"}},204,{"$f":"F31-H31","v":285},{"$f":"I31/H31*100","v":{"v":139.70588235294116,"d":"139.71"}},423,185,{"$f":"K31-L31","v":238},{"$f":"M31/L31*100","v":{"v":128.64864864864865,"d":"128.65"}}]
["四、债务还本支出",{"v":1562,"d":"1,562"},{"$nulls":4},{"$f":"F32/B32*100","v":{"v":0,"d":"0.0"}},{"$nulls":3},{"$f":"F32-'[1]2月份'!F31","v":0}]
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