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[" 陆 丰 市 2022 年 7 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-07-31",{"$nulls":13}," 单位：万元"]
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["支  出 项  目","预 算",{"$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",{"$f":"C6+D6+E6","v":{"v":61621,"d":"61,621"}},null,null,{"v":61621,"d":"61,621.00"},{"v":46901,"d":"46,901"},{"$f":"F6/B6*100","v":{"v":76.11203972671655,"d":"76.1"}},{"v":40654,"d":"40,654"},{"$f":"F6-H6","v":{"v":6247,"d":"6,247"}},{"$f":"I6/H6*100","v":{"v":15.366261622472575,"d":"15.37"}},{"$f":"F6-'[1]6月份 '!F6","v":{"v":4705,"d":"4,705"}},{"$f":"H6-'[1]6月份 '!H6","v":{"v":4639,"d":"4,639"}},{"$f":"K6-L6","v":66},{"$f":"M6/L6*100","v":{"v":1.4227204138823022,"d":"1.42"}}]
["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"}}]
["204、公共安全支出",{"$f":"C8+D8+E8","v":{"v":56907,"d":"56,907"}},null,null,{"v":56907,"d":"56,907.00"},{"v":22680,"d":"22,680"},{"$f":"F8/B8*100","v":{"v":39.85449944646528,"d":"39.9"}},{"v":34216,"d":"34,216"},{"$f":"F8-H8","v":{"v":-11536,"d":"-11,536"}},{"$f":"I8/H8*100","v":{"v":-33.715220949263504,"d":"-33.72"}},{"$f":"F8-'[1]6月份 '!F8","v":{"v":3266,"d":"3,266"}},{"$f":"H8-'[1]6月份 '!H8","v":{"v":5126,"d":"5,126"}},{"$f":"K8-L8","v":{"v":-1860,"d":"-1,860"}},{"$f":"M8/L8*100","v":{"v":-36.28560280920796,"d":"-36.29"}}]
["205、教育支出",{"$f":"C9+D9+E9","v":{"v":230306,"d":"230,306"}},null,null,{"v":230306,"d":"230,306.00"},{"v":106467,"d":"106,467"},{"$f":"F9/B9*100","v":{"v":46.22849600097262,"d":"46.2"}},{"v":159286,"d":"159,286"},{"$f":"F9-H9","v":{"v":-52819,"d":"-52,819"}},{"$f":"I9/H9*100","v":{"v":-33.15985083434828,"d":"-33.16"}},{"$f":"F9-'[1]6月份 '!F9","v":{"v":13360,"d":"13,360"}},{"$f":"H9-'[1]6月份 '!H9","v":{"v":7182,"d":"7,182"}},{"$f":"K9-L9","v":{"v":6178,"d":"6,178"}},{"$f":"M9/L9*100","v":{"v":86.02060707323865,"d":"86.02"}}]
["206、科学技术支出",{"$f":"C10+D10+E10","v":{"v":1678,"d":"1,678"}},null,null,{"v":1678,"d":"1,678.00"},{"v":6588,"d":"6,588"},{"$f":"F10/B10*100","v":{"v":392.6102502979738,"d":"392.6"}},{"v":7368,"d":"7,368"},{"$f":"F10-H10","v":-780},{"$f":"I10/H10*100","v":{"v":-10.586319218241043,"d":"-10.59"}},{"$f":"F10-'[1]6月份 '!F10","v":{"v":3212,"d":"3,212"}},{"$f":"H10-'[1]6月份 '!H10","v":{"v":1016,"d":"1,016"}},{"$f":"K10-L10","v":{"v":2196,"d":"2,196"}},{"$f":"M10/L10*100","v":{"v":216.1417322834646,"d":"216.14"}}]
["207、文化体育与传媒支出",{"$f":"C11+D11+E11","v":{"v":19936,"d":"19,936"}},null,null,{"v":19936,"d":"19,936.00"},{"v":3406,"d":"3,406"},{"$f":"F11/B11*100","v":{"v":17.084670947030496,"d":"17.1"}},{"v":14778,"d":"14,778"},{"$f":"F11-H11","v":{"v":-11372,"d":"-11,372"}},{"$f":"I11/H11*100","v":{"v":-76.95222628231154,"d":"-76.95"}},{"$f":"F11-'[1]6月份 '!F11","v":460},{"$f":"H11-'[1]6月份 '!H11","v":{"v":3352,"d":"3,352"}},{"$f":"K11-L11","v":{"v":-2892,"d":"-2,892"}},{"$f":"M11/L11*100","v":{"v":-86.27684964200478,"d":"-86.28"}}]
["208、社会保障和就业支出",{"$f":"C12+D12+E12","v":{"v":138253,"d":"138,253"}},null,null,{"v":138253,"d":"138,253.00"},{"v":95151,"d":"95,151"},{"$f":"F12/B12*100","v":{"v":68.82382299118284,"d":"68.8"}},{"v":76189,"d":"76,189"},{"$f":"F12-H12","v":{"v":18962,"d":"18,962"}},{"$f":"I12/H12*100","v":{"v":24.888107207077137,"d":"24.89"}},{"$f":"F12-'[1]6月份 '!F12","v":{"v":3263,"d":"3,263"}},{"$f":"H12-'[1]6月份 '!H12","v":{"v":7092,"d":"7,092"}},{"$f":"K12-L12","v":{"v":-3829,"d":"-3,829"}},{"$f":"M12/L12*100","v":{"v":-53.99041173152849,"d":"-53.99"}}]
["210、卫生健康支出",{"$f":"C13+D13+E13","v":{"v":142504,"d":"142,504"}},null,null,{"v":142504,"d":"142,504.00"},{"v":107780,"d":"107,780"},{"$f":"F13/B13*100","v":{"v":75.63296468871049,"d":"75.6"}},{"v":109894,"d":"109,894"},{"$f":"F13-H13","v":{"v":-2114,"d":"-2,114"}},{"$f":"I13/H13*100","v":{"v":-1.9236719020146686,"d":"-1.92"}},{"$f":"F13-'[1]6月份 '!F13","v":{"v":2004,"d":"2,004"}},{"$f":"H13-'[1]6月份 '!H13","v":{"v":3566,"d":"3,566"}},{"$f":"K13-L13","v":{"v":-1562,"d":"-1,562"}},{"$f":"M13/L13*100","v":{"v":-43.80257992148065,"d":"-43.80"}}]
["211、节能环保支出",{"$f":"C14+D14+E14","v":{"v":7144,"d":"7,144"}},null,null,{"v":7144,"d":"7,144.00"},{"v":2832,"d":"2,832"},{"$f":"F14/B14*100","v":{"v":39.641657334826434,"d":"39.6"}},{"v":2969,"d":"2,969"},{"$f":"F14-H14","v":-137},{"$f":"I14/H14*100","v":{"v":-4.6143482654092285,"d":"-4.61"}},{"$f":"F14-'[1]6月份 '!F14","v":78},{"$f":"H14-'[1]6月份 '!H14","v":460},{"$f":"K14-L14","v":-382},{"$f":"M14/L14*100","v":{"v":-83.04347826086956,"d":"-83.04"}}]
["212、城乡社区支出",{"$f":"C15+D15+E15","v":{"v":38910,"d":"38,910"}},null,null,{"v":38910,"d":"38,910.00"},{"v":22549,"d":"22,549"},{"$f":"F15/B15*100","v":{"v":57.95168337188383,"d":"58.0"}},{"v":17047,"d":"17,047"},{"$f":"F15-H15","v":{"v":5502,"d":"5,502"}},{"$f":"I15/H15*100","v":{"v":32.275473690385404,"d":"32.28"}},{"$f":"F15-'[1]6月份 '!F15","v":{"v":1159,"d":"1,159"}},{"$f":"H15-'[1]6月份 '!H15","v":{"v":1631,"d":"1,631"}},{"$f":"K15-L15","v":-472},{"$f":"M15/L15*100","v":{"v":-28.93930104230533,"d":"-28.94"}}]
["213、农林水支出",{"$f":"C16+D16+E16","v":{"v":119233,"d":"119,233"}},null,null,{"v":119233,"d":"119,233.00"},{"v":47328,"d":"47,328"},{"$f":"F16/B16*100","v":{"v":39.693708956413076,"d":"39.7"}},{"v":75649,"d":"75,649"},{"$f":"F16-H16","v":{"v":-28321,"d":"-28,321"}},{"$f":"I16/H16*100","v":{"v":-37.43737524620286,"d":"-37.44"}},{"$f":"F16-'[1]6月份 '!F16","v":{"v":5697,"d":"5,697"}},{"$f":"H16-'[1]6月份 '!H16","v":{"v":6400,"d":"6,400"}},{"$f":"K16-L16","v":-703},{"$f":"M16/L16*100","v":{"v":-10.984375,"d":"-10.98"}}]
["214、交通运输支出",{"$f":"C17+D17+E17","v":{"v":16226,"d":"16,226"}},null,null,{"v":16226,"d":"16,226.00"},{"v":71070,"d":"71,070"},{"$f":"F17/B17*100","v":{"v":438.00073955380253,"d":"438.0"}},{"v":15922,"d":"15,922"},{"$f":"F17-H17","v":{"v":55148,"d":"55,148"}},{"$f":"I17/H17*100","v":{"v":346.3635221705816,"d":"346.36"}},{"$f":"F17-'[1]6月份 '!F17","v":{"v":14189,"d":"14,189"}},{"$f":"H17-'[1]6月份 '!H17","v":856},{"$f":"K17-L17","v":{"v":13333,"d":"13,333"}},{"$f":"M17/L17*100","v":{"v":1557.5934579439252,"d":"1,557.59"}},"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",{"$f":"C18+D18+E18","v":508},null,null,{"v":508,"d":"508.00"},218,{"$f":"F18/B18*100","v":{"v":42.91338582677165,"d":"42.9"}},359,{"$f":"F18-H18","v":-141},{"$f":"I18/H18*100","v":{"v":-39.27576601671309,"d":"-39.28"}},{"$f":"F18-'[1]6月份 '!F18","v":32},{"$f":"H18-'[1]6月份 '!H18","v":18},{"$f":"K18-L18","v":14},{"$f":"M18/L18*100","v":{"v":77.77777777777779,"d":"77.78"}}]
["216、商业服务业等支出",{"$f":"C19+D19+E19","v":{"v":1251,"d":"1,251"}},null,null,{"v":1251,"d":"1,251.00"},857,{"$f":"F19/B19*100","v":{"v":68.50519584332534,"d":"68.5"}},830,{"$f":"F19-H19","v":27},{"$f":"I19/H19*100","v":{"v":3.2530120481927707,"d":"3.25"}},{"$f":"F19-'[1]6月份 '!F19","v":57},{"$f":"H19-'[1]6月份 '!H19","v":56},{"$f":"K19-L19","v":1},{"$f":"M19/L19*100","v":{"v":1.7857142857142856,"d":"1.79"}}]
["217、金融支出",{"$f":"C20+D20+E20","v":0},null,null,{"v":0,"d":"0.00"},{"v":12000,"d":"12,000"},null,null,{"$f":"F20-H20","v":{"v":12000,"d":"12,000"}},null,{"$f":"F20-'[1]6月份 '!F20","v":200},{"$nulls":3},"消化历年农合改制资金挂账"]
["220、自然资源海洋气象等支出",{"$f":"C21+D21+E21","v":{"v":4866,"d":"4,866"}},null,null,{"v":4866,"d":"4,866.00"},{"v":2894,"d":"2,894"},{"$f":"F21/B21*100","v":{"v":59.47390053431977,"d":"59.5"}},{"v":5618,"d":"5,618"},{"$f":"F21-H21","v":{"v":-2724,"d":"-2,724"}},{"$f":"I21/H21*100","v":{"v":-48.48700605197579,"d":"-48.49"}},{"$f":"F21-'[1]6月份 '!F21","v":183},{"$f":"H21-'[1]6月份 '!H21","v":448},{"$f":"K21-L21","v":-265},{"$f":"M21/L21*100","v":{"v":-59.15178571428571,"d":"-59.15"}}]
["221、住房保障支出",{"$f":"C22+D22+E22","v":{"v":18068,"d":"18,068"}},null,null,{"v":18068,"d":"18,068.00"},{"v":4828,"d":"4,828"},{"$f":"F22/B22*100","v":{"v":26.721275182643346,"d":"26.7"}},{"v":6366,"d":"6,366"},{"$f":"F22-H22","v":{"v":-1538,"d":"-1,538"}},{"$f":"I22/H22*100","v":{"v":-24.159597863650646,"d":"-24.16"}},{"$f":"F22-'[1]6月份 '!F22","v":309},{"$f":"H22-'[1]6月份 '!H22","v":{"v":1007,"d":"1,007"}},{"$f":"K22-L22","v":-698},{"$f":"M22/L22*100","v":{"v":-69.31479642502482,"d":"-69.31"}}]
["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"}}]
["224、灾害防治及应急管理支出",{"$f":"C24+D24+E24","v":{"v":3253,"d":"3,253"}},null,null,{"v":3253,"d":"3,253.00"},{"v":1978,"d":"1,978"},{"$f":"F24/B24*100","v":{"v":60.80541039040885,"d":"60.8"}},{"v":2037,"d":"2,037"},{"$f":"F24-H24","v":-59},{"$f":"I24/H24*100","v":{"v":-2.896416298478154,"d":"-2.90"}},{"$f":"F24-'[1]6月份 '!F24","v":196},{"$f":"H24-'[1]6月份 '!H24","v":190},{"$f":"K24-L24","v":6},{"$f":"M24/L24*100","v":{"v":3.1578947368421053,"d":"3.16"}}]
["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"}},{"v":1070,"d":"1,070"},{"$f":"F25-H25","v":-487},{"$f":"I25/H25*100","v":{"v":-45.51401869158879,"d":"-45.51"}},null,{"$f":"H25-'[1]6月份 '!H25","v":130},{"$f":"K25-L25","v":-130},{"$f":"M25/L25*100","v":{"v":-100,"d":"-100.00"}}]
["233、债务发行费用支出",{"$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":2252,"d":"2,252"},{"$f":"F28/B28*100","v":{"v":4.756071805702217,"d":"4.8"}},{"v":1587,"d":"1,587"},{"$f":"F28-H28","v":665},{"$f":"I28/H28*100","v":{"v":41.90296156269691,"d":"41.90"}},{"$f":"F28-'[1]6月份 '!F28","v":117},{"$f":"H28-'[1]6月份 '!H28","v":189},{"$f":"K28-L28","v":-72},{"$f":"M28/L28*100","v":{"v":-38.095238095238095,"d":"-38.10"}}]
["一、一般公共预算支出合计",{"$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":560184,"d":"560,184"}},{"$f":"F29/B29*100","v":{"v":61.175226929226035,"d":"61.2"}},{"$f":"SUM(H6:H28)","v":{"v":572575,"d":"572,575"}},{"$f":"F29-H29","v":{"v":-12391,"d":"-12,391"}},{"$f":"I29/H29*100","v":{"v":-2.1640833078635984,"d":"-2.16"}},{"$f":"SUM(K6:K28)","v":{"v":52487,"d":"52,487"}},{"$f":"SUM(L6:L28)","v":{"v":43358,"d":"43,358"}},{"$f":"K29-L29","v":{"v":9129,"d":"9,129"}},{"$f":"M29/L29*100","v":{"v":21.054937958392912,"d":"21.05"}}]
["二、政府性基金预算支出",{"v":351009,"d":"351,009"},null,121800,192576,{"v":288730,"d":"288,730"},{"$f":"F30/B30*100","v":{"v":82.25715010156435,"d":"82.3"}},{"v":56454,"d":"56,454"},{"$f":"F30-H30","v":{"v":232276,"d":"232,276"}},{"$f":"I30/H30*100","v":{"v":411.44294469833847,"d":"411.44"}},{"$f":"F30-'[1]6月份 '!F30","v":{"v":8352,"d":"8,352"}},{"$f":"H30-'[1]6月份 '!H30","v":{"v":1284,"d":"1,284"}},{"$f":"K30-L30","v":{"v":7068,"d":"7,068"}},{"$f":"M30/L30*100","v":{"v":550.4672897196261,"d":"550.47"}}]
["三、国有资本经营支出",{"v":1014,"d":"1,014"},null,null,963,493,{"$f":"F31/B31*100","v":{"v":48.61932938856015,"d":"48.6"}},224,{"$f":"F31-H31","v":269},{"$f":"I31/H31*100","v":{"v":120.08928571428572,"d":"120.09"}},{"$f":"F31-'[1]6月份 '!F31","v":4},{"$f":"H31-'[1]6月份 '!H31","v":20},{"$f":"K31-L31","v":-16},{"$f":"M31/L31*100","v":{"v":-80,"d":"-80.00"}}]
["四、债务还本支出",{"v":1562,"d":"1,562"},{"$nulls":4},{"$f":"F32/B32*100","v":{"v":0,"d":"0.0"}},{"v":6310,"d":"6,310"},{"$nulls":3},{"$f":"H32-'[1]6月份 '!H32","v":{"v":6310,"d":"6,310"}}]
["支出合计",{"$f":"B29+B30+B31+B32","v":{"v":1269289,"d":"1,269,289"}},{"$f":"C29+C30+C31","v":0},{"$f":"D29+D30+D31","v":{"v":121800,"d":"121,800"}},{"$f":"E29+E30+E31","v":{"v":1109243,"d":"1,109,243"}},{"$f":"F29+F30+F31+F32","v":{"v":849407,"d":"849,407"}},{"$f":"F33/B33*100","v":{"v":66.919905553424,"d":"66.9"}},{"$f":"H29+H30+H31+H32","v":{"v":635563,"d":"635,563"}},{"$f":"F33-H33","v":{"v":213844,"d":"213,844"}},{"$f":"I33/H33*100","v":{"v":33.64638910698074,"d":"33.65"}},{"$f":"K29+K30+K31+K32","v":{"v":60843,"d":"60,843"}},{"$f":"L29+L30+L31+L32","v":{"v":50972,"d":"50,972"}},{"$f":"K33-L33","v":{"v":9871,"d":"9,871"}},{"$f":"M33/L33*100","v":{"v":19.36553401867692,"d":"19.37"}}]

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