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[" 陆 丰 市 2022 年 9 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-09-30",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":61621,"d":"61,621"}},null,null,{"v":61621,"d":"61,621.00"},{"v":56231,"d":"56,231"},{"$f":"F6/B6*100","v":{"v":91.25298193797569,"d":"91.3"}},{"v":49310,"d":"49,310"},{"$f":"F6-H6","v":{"v":6921,"d":"6,921"}},{"$f":"I6/H6*100","v":{"v":14.035692557290611,"d":"14.04"}},{"v":5675,"d":"5,675"},{"v":4539,"d":"4,539"},{"$f":"K6-L6","v":{"v":1136,"d":"1,136"}},{"$f":"M6/L6*100","v":{"v":25.02753910552985,"d":"25.03"}}]
["203、国防支出",0,{"$nulls":3},132,null,312,-180,{"v":-57.692307692307686,"d":"-57.69"},null,189]
["204、公共安全支出",{"v":56907,"d":"56,907"},null,null,{"v":56907,"d":"56,907.00"},{"v":30634,"d":"30,634"},{"$f":"F8/B8*100","v":{"v":53.83169030172035,"d":"53.8"}},{"v":43236,"d":"43,236"},{"v":-12602,"d":"-12,602"},{"v":-29.147007123693218,"d":"-29.15"},{"v":4628,"d":"4,628"},{"v":5239,"d":"5,239"},{"$f":"K8-L8","v":-611},{"$f":"M8/L8*100","v":{"v":-11.662531017369728,"d":"-11.66"}}]
["205、教育支出",{"v":230306,"d":"230,306"},null,null,{"v":230306,"d":"230,306.00"},{"v":142502,"d":"142,502"},{"v":61.87507055830069,"d":"61.9"},{"v":185218,"d":"185,218"},{"v":-42716,"d":"-42,716"},{"v":-23.062553315552485,"d":"-23.06"},{"v":28647,"d":"28,647"},{"v":13674,"d":"13,674"},{"v":14973,"d":"14,973"},{"v":109.49978060552874,"d":"109.50"}]
["206、科学技术支出",{"v":1678,"d":"1,678"},null,null,{"v":1678,"d":"1,678.00"},{"v":6865,"d":"6,865"},{"v":409.11799761620983,"d":"409.1"},{"v":8935,"d":"8,935"},{"v":-2070,"d":"-2,070"},{"v":-23.167319529938442,"d":"-23.17"},254,598,-344,{"v":-57.52508361204013,"d":"-57.53"}]
["207、文化体育与传媒支出",{"v":19936,"d":"19,936"},null,null,{"v":19936,"d":"19,936.00"},{"v":4021,"d":"4,021"},{"v":20.16954253611557,"d":"20.2"},{"v":21256,"d":"21,256"},{"v":-17235,"d":"-17,235"},{"v":-81.08298833270607,"d":"-81.08"},489,{"v":5624,"d":"5,624"},{"v":-5135,"d":"-5,135"},{"v":-91.30512091038406,"d":"-91.31"}]
["208、社会保障和就业支出",{"v":138253,"d":"138,253"},null,null,{"v":138253,"d":"138,253.00"},{"v":128776,"d":"128,776"},{"v":93.14517587321795,"d":"93.1"},{"v":105458,"d":"105,458"},{"v":23318,"d":"23,318"},{"v":22.11117222022037,"d":"22.11"},{"v":23752,"d":"23,752"},{"v":6340,"d":"6,340"},{"v":17412,"d":"17,412"},{"v":274.6372239747634,"d":"274.64"}]
["210、卫生健康支出",{"v":142504,"d":"142,504"},null,null,{"v":142504,"d":"142,504.00"},{"v":120969,"d":"120,969"},{"v":84.88814349070904,"d":"84.9"},{"v":130335,"d":"130,335"},{"v":-9366,"d":"-9,366"},{"v":-7.18609736448383,"d":"-7.19"},{"v":4871,"d":"4,871"},{"v":16115,"d":"16,115"},{"v":-11244,"d":"-11,244"},{"v":-69.77350294756438,"d":"-69.77"}]
["211、节能环保支出",{"v":7144,"d":"7,144"},null,null,{"v":7144,"d":"7,144.00"},{"v":3251,"d":"3,251"},{"v":45.506718924972006,"d":"45.5"},{"v":3168,"d":"3,168"},83,{"v":2.619949494949495,"d":"2.62"},85,167,-82,{"v":-49.101796407185624,"d":"-49.10"}]
["212、城乡社区支出",{"v":38910,"d":"38,910"},null,null,{"v":38910,"d":"38,910.00"},{"v":25700,"d":"25,700"},{"v":66.04985864816243,"d":"66.0"},{"v":21161,"d":"21,161"},{"v":4539,"d":"4,539"},{"v":21.44983696422664,"d":"21.45"},{"v":2330,"d":"2,330"},{"v":2243,"d":"2,243"},87,{"v":3.8787338386090062,"d":"3.88"}]
["213、农林水支出",{"v":119233,"d":"119,233"},null,null,{"v":119233,"d":"119,233.00"},{"v":71234,"d":"71,234"},{"v":59.743527379165165,"d":"59.7"},{"v":102978,"d":"102,978"},{"v":-31744,"d":"-31,744"},{"v":-30.826001670259668,"d":"-30.83"},{"v":12913,"d":"12,913"},{"v":22779,"d":"22,779"},{"v":-9866,"d":"-9,866"},{"v":-43.31182229246235,"d":"-43.31"}]
["214、交通运输支出",{"v":16226,"d":"16,226"},null,null,{"v":16226,"d":"16,226.00"},{"v":73118,"d":"73,118"},{"v":450.6224577838037,"d":"450.6"},{"v":27792,"d":"27,792"},{"v":45326,"d":"45,326"},{"v":163.09009786989063,"d":"163.09"},943,{"v":1078,"d":"1,078"},-135,{"v":-12.523191094619666,"d":"-12.52"},"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",508,null,null,{"v":508,"d":"508.00"},271,{"v":53.34645669291339,"d":"53.3"},498,-227,{"v":-45.58232931726908,"d":"-45.58"},39,110,-71,{"v":-64.54545454545455,"d":"-64.55"}]
["216、商业服务业等支出",{"v":1251,"d":"1,251"},null,null,{"v":1251,"d":"1,251.00"},933,{"v":74.58033573141488,"d":"74.6"},914,19,{"v":2.0787746170678334,"d":"2.08"},57,43,14,{"v":32.55813953488372,"d":"32.56"}]
["217、金融支出",0,null,null,{"v":0,"d":"0.00"},{"v":12000,"d":"12,000"},null,null,{"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",{"v":4866,"d":"4,866"},null,null,{"v":4866,"d":"4,866.00"},{"v":3449,"d":"3,449"},{"$f":"F21/B21*100","v":{"v":70.87957254418413,"d":"70.9"}},{"v":7226,"d":"7,226"},{"v":-3777,"d":"-3,777"},{"$f":"I21/H21*100","v":{"v":-52.26958206476612,"d":"-52.27"}},393,{"v":1205,"d":"1,205"},{"$f":"K21-L21","v":-812},{"$f":"M21/L21*100","v":{"v":-67.38589211618257,"d":"-67.39"}}]
["221、住房保障支出",{"v":18068,"d":"18,068"},null,null,{"v":18068,"d":"18,068.00"},{"v":7496,"d":"7,496"},{"v":41.48771308390525,"d":"41.5"},{"v":8404,"d":"8,404"},-908,{"$f":"I22/H22*100","v":{"v":-10.804378867206092,"d":"-10.80"}},{"v":1633,"d":"1,633"},{"v":1127,"d":"1,127"},{"$f":"K22-L22","v":506},{"$f":"M22/L22*100","v":{"v":44.89795918367347,"d":"44.90"}}]
["222、粮油物资储备支出",{"v":3190,"d":"3,190"},null,null,{"v":3190,"d":"3,190.00"},{"v":2609,"d":"2,609"},{"v":81.78683385579937,"d":"81.8"},{"v":1413,"d":"1,413"},{"v":1196,"d":"1,196"},{"$f":"I23/H23*100","v":{"v":84.64260438782732,"d":"84.64"}},600,null,{"$f":"K23-L23","v":600},{"$f":"M23/L23*100","v":{"$error":"#DIV/0!"}}]
["224、灾害防治及应急管理支出",{"v":3253,"d":"3,253"},null,null,{"v":3253,"d":"3,253.00"},{"v":2520,"d":"2,520"},{"v":77.46695358130957,"d":"77.5"},{"v":2568,"d":"2,568"},-48,{"$f":"I24/H24*100","v":{"v":-1.8691588785046727,"d":"-1.87"}},304,345,{"$f":"K24-L24","v":-41},{"$f":"M24/L24*100","v":{"v":-11.884057971014492,"d":"-11.88"}}]
["232、债务付息支出",{"v":2400,"d":"2,400"},null,null,{"v":2400,"d":"2,400.00"},583,{"v":24.291666666666668,"d":"24.3"},{"v":1495,"d":"1,495"},-912,{"$f":"I25/H25*100","v":{"v":-61.003344481605346,"d":"-61.00"}},null,88,{"$f":"K25-L25","v":-88},{"$f":"M25/L25*100","v":{"v":-100,"d":"-100.00"}}]
["233、债务发行费用支出",100,null,null,{"v":100,"d":"100.00"},13,{"v":13,"d":"13.0"}]
["227、预备费",{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.0"}]
["229、其他支出",{"v":47350,"d":"47,350"},null,null,{"v":47350,"d":"47,350.00"},{"v":2734,"d":"2,734"},{"v":5.774023231256599,"d":"5.8"},{"v":2272,"d":"2,272"},{"$f":"F28-H28","v":462},{"$f":"I28/H28*100","v":{"v":20.33450704225352,"d":"20.33"}},358,503,{"$f":"K28-L28","v":-145},{"$f":"M28/L28*100","v":{"v":-28.82703777335984,"d":"-28.83"}}]
["一、一般公共预算支出合计",{"$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":696041,"d":"696,041"}},{"v":76.01157142482724,"d":"76.0"},{"$f":"SUM(H6:H28)","v":{"v":723949,"d":"723,949"}},{"v":-27908,"d":"-27,908"},{"v":-3.8549676841876983,"d":"-3.85"},{"$f":"SUM(K6:K28)","v":{"v":87971,"d":"87,971"}},{"$f":"SUM(L6:L28)","v":{"v":82006,"d":"82,006"}},{"v":5965,"d":"5,965"},{"v":7.273858010389484,"d":"7.27"}]
["二、政府性基金预算支出",{"v":351009,"d":"351,009"},null,121800,192576,{"v":345350,"d":"345,350"},{"v":98.38779062645118,"d":"98.4"},{"v":130990,"d":"130,990"},{"v":214360,"d":"214,360"},{"v":163.6460798534239,"d":"163.65"},{"v":7935,"d":"7,935"},{"v":13006,"d":"13,006"},{"v":-5071,"d":"-5,071"},{"v":-38.989697062894045,"d":"-38.99"}]
["三、国有资本经营支出",{"v":1014,"d":"1,014"},null,null,963,831,{"v":81.95266272189349,"d":"82.0"},437,394,{"v":90.16018306636155,"d":"90.16"},5,208,-203,{"v":-97.59615384615384,"d":"-97.60"}]
["四、债务还本支出",{"v":1562,"d":"1,562"},{"$nulls":3},{"v":26802,"d":"26,802"},{"v":1715.8770806658129,"d":"1,715.9"},{"v":7210,"d":"7,210"},{"v":19592,"d":"19,592"},{"v":271.73370319001384,"d":"271.73"},null,900,-900,{"v":-100,"d":"-100.00"}]
["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"}},{"$f":"F29+F30+F31+F32","v":{"v":1069024,"d":"1,069,024"}},{"v":84.22226931770463,"d":"84.2"},{"$f":"H29+H30+H31+H32","v":{"v":862586,"d":"862,586"}},{"v":206438,"d":"206,438"},{"v":23.932454271226288,"d":"23.93"},{"$f":"K29+K30+K31+K32","v":{"v":95911,"d":"95,911"}},{"$f":"L29+L30+L31+L32","v":{"v":96120,"d":"96,120"}},-209,{"v":-0.21743653766125676,"d":"-0.22"}]

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