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[" 陆 丰 市 2022 年 8 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-08-31",{"$nulls":13}," 单位：万元"]
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["支  出 项  目","预 算",{"$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",{"$f":"C6+D6+E6","v":{"v":61621,"d":"61,621"}},null,null,{"v":61621,"d":"61,621.00"},{"v":50556,"d":"50,556"},{"$f":"F6/B6*100","v":{"v":82.04345921033413,"d":"82.0"}},{"v":44771,"d":"44,771"},{"$f":"F6-H6","v":{"v":5785,"d":"5,785"}},{"$f":"I6/H6*100","v":{"v":12.921310669853254,"d":"12.92"}},{"v":3655,"d":"3,655"},{"v":4117,"d":"4,117"},{"$f":"K6-L6","v":-462},{"$f":"M6/L6*100","v":{"v":-11.221763419965995,"d":"-11.22"}}]
["203、国防支出",{"$f":"C7+D7+E7","v":0},{"$nulls":3},132,null,123,{"$f":"F7-H7","v":9},{"$f":"I7/H7*100","v":{"v":7.317073170731707,"d":"7.32"}},132]
["204、公共安全支出",{"$f":"C8+D8+E8","v":{"v":56907,"d":"56,907"}},null,null,{"v":56907,"d":"56,907.00"},{"v":26006,"d":"26,006"},{"$f":"F8/B8*100","v":{"v":45.69912313072206,"d":"45.7"}},{"v":37997,"d":"37,997"},{"$f":"F8-H8","v":{"v":-11991,"d":"-11,991"}},{"$f":"I8/H8*100","v":{"v":-31.557754559570494,"d":"-31.56"}},{"v":3326,"d":"3,326"},{"v":3781,"d":"3,781"},{"$f":"K8-L8","v":-455},{"$f":"M8/L8*100","v":{"v":-12.033853477915896,"d":"-12.03"}}]
["205、教育支出",{"$f":"C9+D9+E9","v":{"v":230306,"d":"230,306"}},null,null,{"v":230306,"d":"230,306.00"},{"v":113855,"d":"113,855"},{"$f":"F9/B9*100","v":{"v":49.436402004289945,"d":"49.4"}},{"v":171544,"d":"171,544"},{"$f":"F9-H9","v":{"v":-57689,"d":"-57,689"}},{"$f":"I9/H9*100","v":{"v":-33.62927295620949,"d":"-33.63"}},{"v":7388,"d":"7,388"},{"v":12258,"d":"12,258"},{"$f":"K9-L9","v":{"v":-4870,"d":"-4,870"}},{"$f":"M9/L9*100","v":{"v":-39.72915646924457,"d":"-39.73"}}]
["206、科学技术支出",{"$f":"C10+D10+E10","v":{"v":1678,"d":"1,678"}},null,null,{"v":1678,"d":"1,678.00"},{"v":6611,"d":"6,611"},{"$f":"F10/B10*100","v":{"v":393.9809296781883,"d":"394.0"}},{"v":8337,"d":"8,337"},{"$f":"F10-H10","v":{"v":-1726,"d":"-1,726"}},{"$f":"I10/H10*100","v":{"v":-20.702890728079645,"d":"-20.70"}},23,969,{"$f":"K10-L10","v":-946},{"$f":"M10/L10*100","v":{"v":-97.62641898864808,"d":"-97.63"}}]
["207、文化体育与传媒支出",{"$f":"C11+D11+E11","v":{"v":19936,"d":"19,936"}},null,null,{"v":19936,"d":"19,936.00"},{"v":3532,"d":"3,532"},{"$f":"F11/B11*100","v":{"v":17.71669341894061,"d":"17.7"}},{"v":15632,"d":"15,632"},{"$f":"F11-H11","v":{"v":-12100,"d":"-12,100"}},{"$f":"I11/H11*100","v":{"v":-77.40532241555783,"d":"-77.41"}},126,854,{"$f":"K11-L11","v":-728},{"$f":"M11/L11*100","v":{"v":-85.24590163934425,"d":"-85.25"}}]
["208、社会保障和就业支出",{"$f":"C12+D12+E12","v":{"v":138253,"d":"138,253"}},null,null,{"v":138253,"d":"138,253.00"},{"v":105024,"d":"105,024"},{"$f":"F12/B12*100","v":{"v":75.96507851547526,"d":"76.0"}},{"v":99118,"d":"99,118"},{"$f":"F12-H12","v":{"v":5906,"d":"5,906"}},{"$f":"I12/H12*100","v":{"v":5.958554450251215,"d":"5.96"}},{"v":9873,"d":"9,873"},{"v":22929,"d":"22,929"},{"$f":"K12-L12","v":{"v":-13056,"d":"-13,056"}},{"$f":"M12/L12*100","v":{"v":-56.94099175716342,"d":"-56.94"}}]
["210、卫生健康支出",{"$f":"C13+D13+E13","v":{"v":142504,"d":"142,504"}},null,null,{"v":142504,"d":"142,504.00"},{"v":116098,"d":"116,098"},{"$f":"F13/B13*100","v":{"v":81.46999382473474,"d":"81.5"}},{"v":114220,"d":"114,220"},{"$f":"F13-H13","v":{"v":1878,"d":"1,878"}},{"$f":"I13/H13*100","v":{"v":1.6441954123621083,"d":"1.64"}},{"v":8318,"d":"8,318"},{"v":4326,"d":"4,326"},{"$f":"K13-L13","v":{"v":3992,"d":"3,992"}},{"$f":"M13/L13*100","v":{"v":92.2792417938049,"d":"92.28"}}]
["211、节能环保支出",{"$f":"C14+D14+E14","v":{"v":7144,"d":"7,144"}},null,null,{"v":7144,"d":"7,144.00"},{"v":3166,"d":"3,166"},{"$f":"F14/B14*100","v":{"v":44.31690929451288,"d":"44.3"}},{"v":3001,"d":"3,001"},{"$f":"F14-H14","v":165},{"$f":"I14/H14*100","v":{"v":5.498167277574142,"d":"5.50"}},334,32,{"$f":"K14-L14","v":302},{"$f":"M14/L14*100","v":943.75}]
["212、城乡社区支出",{"$f":"C15+D15+E15","v":{"v":38910,"d":"38,910"}},null,null,{"v":38910,"d":"38,910.00"},{"v":23370,"d":"23,370"},{"$f":"F15/B15*100","v":{"v":60.06168080185043,"d":"60.1"}},{"v":18918,"d":"18,918"},{"$f":"F15-H15","v":{"v":4452,"d":"4,452"}},{"$f":"I15/H15*100","v":{"v":23.53314303837615,"d":"23.53"}},821,{"v":1871,"d":"1,871"},{"$f":"K15-L15","v":{"v":-1050,"d":"-1,050"}},{"$f":"M15/L15*100","v":{"v":-56.11972207375735,"d":"-56.12"}}]
["213、农林水支出",{"$f":"C16+D16+E16","v":{"v":119233,"d":"119,233"}},null,null,{"v":119233,"d":"119,233.00"},{"v":58321,"d":"58,321"},{"$f":"F16/B16*100","v":{"v":48.91347194149271,"d":"48.9"}},{"v":80199,"d":"80,199"},{"$f":"F16-H16","v":{"v":-21878,"d":"-21,878"}},{"$f":"I16/H16*100","v":{"v":-27.27964189079664,"d":"-27.28"}},{"v":10993,"d":"10,993"},{"v":4550,"d":"4,550"},{"$f":"K16-L16","v":{"v":6443,"d":"6,443"}},{"$f":"M16/L16*100","v":{"v":141.6043956043956,"d":"141.60"}}]
["214、交通运输支出",{"$f":"C17+D17+E17","v":{"v":16226,"d":"16,226"}},null,null,{"v":16226,"d":"16,226.00"},{"v":72175,"d":"72,175"},{"$f":"F17/B17*100","v":{"v":444.8107974855171,"d":"444.8"}},{"v":26714,"d":"26,714"},{"$f":"F17-H17","v":{"v":45461,"d":"45,461"}},{"$f":"I17/H17*100","v":{"v":170.17668638167254,"d":"170.18"}},{"v":1105,"d":"1,105"},{"v":10792,"d":"10,792"},{"$f":"K17-L17","v":{"v":-9687,"d":"-9,687"}},{"$f":"M17/L17*100","v":{"v":-89.76093402520385,"d":"-89.76"}},"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",{"$f":"C18+D18+E18","v":508},null,null,{"v":508,"d":"508.00"},232,{"$f":"F18/B18*100","v":{"v":45.66929133858268,"d":"45.7"}},388,{"$f":"F18-H18","v":-156},{"$f":"I18/H18*100","v":{"v":-40.20618556701031,"d":"-40.21"}},14,29,{"$f":"K18-L18","v":-15},{"$f":"M18/L18*100","v":{"v":-51.724137931034484,"d":"-51.72"}}]
["216、商业服务业等支出",{"$f":"C19+D19+E19","v":{"v":1251,"d":"1,251"}},null,null,{"v":1251,"d":"1,251.00"},876,{"$f":"F19/B19*100","v":{"v":70.02398081534771,"d":"70.0"}},871,{"$f":"F19-H19","v":5},{"$f":"I19/H19*100","v":{"v":0.5740528128587831,"d":"0.57"}},19,41,{"$f":"K19-L19","v":-22},{"$f":"M19/L19*100","v":{"v":-53.65853658536586,"d":"-53.66"}}]
["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"}},{"$nulls":5},"消化历年农合改制资金挂账"]
["220、自然资源海洋气象等支出",{"$f":"C21+D21+E21","v":{"v":4866,"d":"4,866"}},null,null,{"v":4866,"d":"4,866.00"},{"v":3056,"d":"3,056"},{"$f":"F21/B21*100","v":{"v":62.80312371557748,"d":"62.8"}},{"v":6021,"d":"6,021"},{"$f":"F21-H21","v":{"v":-2965,"d":"-2,965"}},{"$f":"I21/H21*100","v":{"v":-49.24431157615014,"d":"-49.24"}},162,403,{"$f":"K21-L21","v":-241},{"$f":"M21/L21*100","v":{"v":-59.801488833746895,"d":"-59.80"}}]
["221、住房保障支出",{"$f":"C22+D22+E22","v":{"v":18068,"d":"18,068"}},null,null,{"v":18068,"d":"18,068.00"},{"v":5863,"d":"5,863"},{"$f":"F22/B22*100","v":{"v":32.449634713305294,"d":"32.4"}},{"v":7277,"d":"7,277"},{"$f":"F22-H22","v":{"v":-1414,"d":"-1,414"}},{"$f":"I22/H22*100","v":{"v":-19.43108423801017,"d":"-19.43"}},{"v":1035,"d":"1,035"},911,{"$f":"K22-L22","v":124},{"$f":"M22/L22*100","v":{"v":13.611416026344674,"d":"13.61"}}]
["222、粮油物资储备支出",{"$f":"C23+D23+E23","v":{"v":3190,"d":"3,190"}},null,null,{"v":3190,"d":"3,190.00"},{"v":2009,"d":"2,009"},{"$f":"F23/B23*100","v":{"v":62.97805642633229,"d":"63.0"}},{"v":1413,"d":"1,413"},{"$f":"F23-H23","v":596},{"$f":"I23/H23*100","v":{"v":42.1797593772116,"d":"42.18"}},200,800,{"$f":"K23-L23","v":-600},{"$f":"M23/L23*100","v":{"v":-75,"d":"-75.00"}}]
["224、灾害防治及应急管理支出",{"$f":"C24+D24+E24","v":{"v":3253,"d":"3,253"}},null,null,{"v":3253,"d":"3,253.00"},{"v":2216,"d":"2,216"},{"$f":"F24/B24*100","v":{"v":68.12173378419921,"d":"68.1"}},{"v":2223,"d":"2,223"},{"$f":"F24-H24","v":-7},{"$f":"I24/H24*100","v":{"v":-0.3148897885739991,"d":"-0.31"}},238,186,{"$f":"K24-L24","v":52},{"$f":"M24/L24*100","v":{"v":27.956989247311824,"d":"27.96"}}]
["232、债务付息支出",{"$f":"C25+D25+E25","v":{"v":2400,"d":"2,400"}},null,null,{"v":2400,"d":"2,400.00"},583,{"$f":"F25/B25*100","v":{"v":24.291666666666668,"d":"24.3"}},{"v":1407,"d":"1,407"},{"$f":"F25-H25","v":-824},{"$f":"I25/H25*100","v":{"v":-58.56432125088842,"d":"-58.56"}},null,337,{"$f":"K25-L25","v":-337},{"$f":"M25/L25*100","v":{"v":-100,"d":"-100.00"}}]
["233、债务发行费用支出",{"$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":2376,"d":"2,376"},{"$f":"F28/B28*100","v":{"v":5.017951425554382,"d":"5.0"}},{"v":1769,"d":"1,769"},{"$f":"F28-H28","v":607},{"$f":"I28/H28*100","v":{"v":34.31317128321085,"d":"34.31"}},124,182,{"$f":"K28-L28","v":-58},{"$f":"M28/L28*100","v":{"v":-31.868131868131865,"d":"-31.87"}}]
["一、一般公共预算支出合计",{"$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":608070,"d":"608,070"}},{"$f":"F29/B29*100","v":{"v":66.40464604282606,"d":"66.4"}},{"$f":"SUM(H6:H28)","v":{"v":641943,"d":"641,943"}},{"$f":"F29-H29","v":{"v":-33873,"d":"-33,873"}},{"$f":"I29/H29*100","v":{"v":-5.276636710736,"d":"-5.28"}},{"$f":"SUM(K6:K28)","v":{"v":47886,"d":"47,886"}},{"$f":"SUM(L6:L28)","v":{"v":69368,"d":"69,368"}},{"$f":"K29-L29","v":{"v":-21482,"d":"-21,482"}},{"$f":"M29/L29*100","v":{"v":-30.968169761273213,"d":"-30.97"}}]
["二、政府性基金预算支出",{"v":351009,"d":"351,009"},null,121800,192576,{"v":337415,"d":"337,415"},{"$f":"F30/B30*100","v":{"v":96.12716483053141,"d":"96.1"}},{"v":117984,"d":"117,984"},{"$f":"F30-H30","v":{"v":219431,"d":"219,431"}},{"$f":"I30/H30*100","v":{"v":185.98369270409546,"d":"185.98"}},{"v":48685,"d":"48,685"},{"v":61530,"d":"61,530"},{"$f":"K30-L30","v":{"v":-12845,"d":"-12,845"}},{"$f":"M30/L30*100","v":{"v":-20.875995449374287,"d":"-20.88"}}]
["三、国有资本经营支出",{"v":1014,"d":"1,014"},null,null,963,826,{"$f":"F31/B31*100","v":{"v":81.4595660749507,"d":"81.5"}},229,{"$f":"F31-H31","v":597},{"$f":"I31/H31*100","v":{"v":260.6986899563319,"d":"260.70"}},333,5,{"$f":"K31-L31","v":328},{"$f":"M31/L31*100","v":{"v":6559.999999999999,"d":"6,560.00"}}]
["四、债务还本支出",{"v":1562,"d":"1,562"},{"$nulls":3},{"v":26802,"d":"26,802"},{"$f":"F32/B32*100","v":{"v":1715.8770806658129,"d":"1,715.9"}},{"v":6310,"d":"6,310"},{"$f":"F32-H32","v":{"v":20492,"d":"20,492"}},{"$f":"I32/H32*100","v":{"v":324.7543581616482,"d":"324.75"}},{"v":26802,"d":"26,802"},null,{"$f":"K32-L32","v":{"v":26802,"d":"26,802"}}]
["支出合计",{"$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":973113,"d":"973,113"}},{"$f":"F33/B33*100","v":{"v":76.66599174813616,"d":"76.7"}},{"$f":"H29+H30+H31+H32","v":{"v":766466,"d":"766,466"}},{"$f":"F33-H33","v":{"v":206647,"d":"206,647"}},{"$f":"I33/H33*100","v":{"v":26.961013273909085,"d":"26.96"}},{"$f":"K29+K30+K31+K32","v":{"v":123706,"d":"123,706"}},{"$f":"L29+L30+L31+L32","v":{"v":130903,"d":"130,903"}},{"$f":"K33-L33","v":{"v":-7197,"d":"-7,197"}},{"$f":"M33/L33*100","v":{"v":-5.4979641413871345,"d":"-5.50"}}]

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