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[" 陆 丰 市 2022 年 10 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-10-31",{"$nulls":13}," 单位：万元"]
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["支  出 项  目","预 算",{"$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",{"$f":"C6+D6+E6","v":{"v":61621,"d":"61,621"}},null,null,{"v":61621,"d":"61,621.00"},{"v":58641,"d":"58,641"},{"$f":"F6/B6*100","v":{"v":95.1639863033706,"d":"95.2"}},{"v":54231,"d":"54,231"},{"$f":"F6-H6","v":{"v":4410,"d":"4,410"}},{"$f":"I6/H6*100","v":{"v":8.131880289871107,"d":"8.13"}},{"v":2410,"d":"2,410"},{"v":4921,"d":"4,921"},{"$f":"K6-L6","v":{"v":-2511,"d":"-2,511"}},{"$f":"M6/L6*100","v":{"v":-51.02621418410892,"d":"-51.03"}}]
["203、国防支出",{"$f":"C7+D7+E7","v":0},{"$nulls":3},132,null,312,{"$f":"F7-H7","v":-180},{"$f":"I7/H7*100","v":{"v":-57.692307692307686,"d":"-57.69"}}]
["204、公共安全支出",{"$f":"C8+D8+E8","v":{"v":56907,"d":"56,907"}},null,null,{"v":56907,"d":"56,907.00"},{"v":33936,"d":"33,936"},{"$f":"F8/B8*100","v":{"v":59.63413991248879,"d":"59.6"}},{"v":46566,"d":"46,566"},{"$f":"F8-H8","v":{"v":-12630,"d":"-12,630"}},{"$f":"I8/H8*100","v":{"v":-27.122793454451745,"d":"-27.12"}},{"v":3302,"d":"3,302"},{"v":3330,"d":"3,330"},{"$f":"K8-L8","v":-28},{"$f":"M8/L8*100","v":{"v":-0.8408408408408409,"d":"-0.84"}}]
["205、教育支出",{"$f":"C9+D9+E9","v":{"v":230306,"d":"230,306"}},null,null,{"v":230306,"d":"230,306.00"},{"v":155540,"d":"155,540"},{"$f":"F9/B9*100","v":{"v":67.53623440118798,"d":"67.5"}},{"v":196663,"d":"196,663"},{"$f":"F9-H9","v":{"v":-41123,"d":"-41,123"}},{"$f":"I9/H9*100","v":{"v":-20.910389854726105,"d":"-20.91"}},{"v":13038,"d":"13,038"},{"v":11445,"d":"11,445"},{"$f":"K9-L9","v":{"v":1593,"d":"1,593"}},{"$f":"M9/L9*100","v":{"v":13.918741808650065,"d":"13.92"}}]
["206、科学技术支出",{"$f":"C10+D10+E10","v":{"v":1678,"d":"1,678"}},null,null,{"v":1678,"d":"1,678.00"},{"v":6868,"d":"6,868"},{"$f":"F10/B10*100","v":{"v":409.2967818831942,"d":"409.3"}},{"v":8943,"d":"8,943"},{"$f":"F10-H10","v":{"v":-2075,"d":"-2,075"}},{"$f":"I10/H10*100","v":{"v":-23.202504752320248,"d":"-23.20"}},3,8,{"$f":"K10-L10","v":-5},{"$f":"M10/L10*100","v":{"v":-62.5,"d":"-62.50"}}]
["207、文化体育与传媒支出",{"$f":"C11+D11+E11","v":{"v":19936,"d":"19,936"}},null,null,{"v":19936,"d":"19,936.00"},{"v":4299,"d":"4,299"},{"$f":"F11/B11*100","v":{"v":21.56400481540931,"d":"21.6"}},{"v":21682,"d":"21,682"},{"$f":"F11-H11","v":{"v":-17383,"d":"-17,383"}},{"$f":"I11/H11*100","v":{"v":-80.17249331242505,"d":"-80.17"}},278,426,{"$f":"K11-L11","v":-148},{"$f":"M11/L11*100","v":{"v":-34.74178403755869,"d":"-34.74"}}]
["208、社会保障和就业支出",{"$f":"C12+D12+E12","v":{"v":138253,"d":"138,253"}},null,null,{"v":138253,"d":"138,253.00"},{"v":132598,"d":"132,598"},{"$f":"F12/B12*100","v":{"v":95.90967284615886,"d":"95.9"}},{"v":119078,"d":"119,078"},{"$f":"F12-H12","v":{"v":13520,"d":"13,520"}},{"$f":"I12/H12*100","v":{"v":11.35390248408606,"d":"11.35"}},{"v":3822,"d":"3,822"},{"v":13620,"d":"13,620"},{"$f":"K12-L12","v":{"v":-9798,"d":"-9,798"}},{"$f":"M12/L12*100","v":{"v":-71.93832599118942,"d":"-71.94"}}]
["210、卫生健康支出",{"$f":"C13+D13+E13","v":{"v":142504,"d":"142,504"}},null,null,{"v":142504,"d":"142,504.00"},{"v":122627,"d":"122,627"},{"$f":"F13/B13*100","v":{"v":86.05161960366024,"d":"86.1"}},{"v":137554,"d":"137,554"},{"$f":"F13-H13","v":{"v":-14927,"d":"-14,927"}},{"$f":"I13/H13*100","v":{"v":-10.851738226441979,"d":"-10.85"}},{"v":1658,"d":"1,658"},{"v":7219,"d":"7,219"},{"$f":"K13-L13","v":{"v":-5561,"d":"-5,561"}},{"$f":"M13/L13*100","v":{"v":-77.03283003186037,"d":"-77.03"}}]
["211、节能环保支出",{"$f":"C14+D14+E14","v":{"v":7144,"d":"7,144"}},null,null,{"v":7144,"d":"7,144.00"},{"v":3704,"d":"3,704"},{"$f":"F14/B14*100","v":{"v":51.847704367301226,"d":"51.8"}},{"v":3184,"d":"3,184"},{"$f":"F14-H14","v":520},{"$f":"I14/H14*100","v":{"v":16.331658291457288,"d":"16.33"}},453,16,{"$f":"K14-L14","v":437},{"$f":"M14/L14*100","v":{"v":2731.25,"d":"2,731.25"}}]
["212、城乡社区支出",{"$f":"C15+D15+E15","v":{"v":38910,"d":"38,910"}},null,null,{"v":38910,"d":"38,910.00"},{"v":26263,"d":"26,263"},{"$f":"F15/B15*100","v":{"v":67.49678745823697,"d":"67.5"}},{"v":23225,"d":"23,225"},{"$f":"F15-H15","v":{"v":3038,"d":"3,038"}},{"$f":"I15/H15*100","v":{"v":13.080731969860066,"d":"13.08"}},563,{"v":2064,"d":"2,064"},{"$f":"K15-L15","v":{"v":-1501,"d":"-1,501"}},{"$f":"M15/L15*100","v":{"v":-72.72286821705426,"d":"-72.72"}}]
["213、农林水支出",{"$f":"C16+D16+E16","v":{"v":119233,"d":"119,233"}},null,null,{"v":119233,"d":"119,233.00"},{"v":77262,"d":"77,262"},{"$f":"F16/B16*100","v":{"v":64.79917472511805,"d":"64.8"}},{"v":113552,"d":"113,552"},{"$f":"F16-H16","v":{"v":-36290,"d":"-36,290"}},{"$f":"I16/H16*100","v":{"v":-31.958926306890234,"d":"-31.96"}},{"v":6028,"d":"6,028"},{"v":10574,"d":"10,574"},{"$f":"K16-L16","v":{"v":-4546,"d":"-4,546"}},{"$f":"M16/L16*100","v":{"v":-42.99224512956308,"d":"-42.99"}}]
["214、交通运输支出",{"$f":"C17+D17+E17","v":{"v":16226,"d":"16,226"}},null,null,{"v":16226,"d":"16,226.00"},{"v":85552,"d":"85,552"},{"$f":"F17/B17*100","v":{"v":527.2525576235671,"d":"527.3"}},{"v":29561,"d":"29,561"},{"$f":"F17-H17","v":{"v":55991,"d":"55,991"}},{"$f":"I17/H17*100","v":{"v":189.408342072325,"d":"189.41"}},{"v":12434,"d":"12,434"},{"v":1769,"d":"1,769"},{"$f":"K17-L17","v":{"v":10665,"d":"10,665"}},{"$f":"M17/L17*100","v":{"v":602.8829847371396,"d":"602.88"}},"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",{"$f":"C18+D18+E18","v":508},null,null,{"v":508,"d":"508.00"},361,{"$f":"F18/B18*100","v":{"v":71.06299212598425,"d":"71.1"}},514,{"$f":"F18-H18","v":-153},{"$f":"I18/H18*100","v":{"v":-29.766536964980546,"d":"-29.77"}},90,16,{"$f":"K18-L18","v":74},{"$f":"M18/L18*100","v":{"v":462.5,"d":"462.50"}}]
["216、商业服务业等支出",{"$f":"C19+D19+E19","v":{"v":1251,"d":"1,251"}},null,null,{"v":1251,"d":"1,251.00"},960,{"$f":"F19/B19*100","v":{"v":76.73860911270984,"d":"76.7"}},{"v":1029,"d":"1,029"},{"$f":"F19-H19","v":-69},{"$f":"I19/H19*100","v":{"v":-6.705539358600583,"d":"-6.71"}},27,115,{"$f":"K19-L19","v":-88},{"$f":"M19/L19*100","v":{"v":-76.52173913043478,"d":"-76.52"}}]
["217、金融支出",{"$f":"C20+D20+E20","v":0},null,null,{"v":0,"d":"0.00"},{"v":12001,"d":"12,001"},null,null,{"$f":"F20-H20","v":{"v":12001,"d":"12,001"}},null,1,{"$nulls":3},"消化历年农合改制资金挂账"]
["220、自然资源海洋气象等支出",{"$f":"C21+D21+E21","v":{"v":4866,"d":"4,866"}},null,null,{"v":4866,"d":"4,866.00"},{"v":3720,"d":"3,720"},{"$f":"F21/B21*100","v":{"v":76.44882860665845,"d":"76.4"}},{"v":7681,"d":"7,681"},{"$f":"F21-H21","v":{"v":-3961,"d":"-3,961"}},{"$f":"I21/H21*100","v":{"v":-51.5688061450332,"d":"-51.57"}},271,455,{"$f":"K21-L21","v":-184},{"$f":"M21/L21*100","v":{"v":-40.43956043956044,"d":"-40.44"}}]
["221、住房保障支出",{"$f":"C22+D22+E22","v":{"v":18068,"d":"18,068"}},null,null,{"v":18068,"d":"18,068.00"},{"v":8386,"d":"8,386"},{"$f":"F22/B22*100","v":{"v":46.413548815585564,"d":"46.4"}},{"v":8945,"d":"8,945"},{"$f":"F22-H22","v":-559},{"$f":"I22/H22*100","v":{"v":-6.2493012856344325,"d":"-6.25"}},890,541,{"$f":"K22-L22","v":349},{"$f":"M22/L22*100","v":{"v":64.51016635859519,"d":"64.51"}}]
["222、粮油物资储备支出",{"$f":"C23+D23+E23","v":{"v":3190,"d":"3,190"}},null,null,{"v":3190,"d":"3,190.00"},{"v":2609,"d":"2,609"},{"$f":"F23/B23*100","v":{"v":81.78683385579937,"d":"81.8"}},{"v":1416,"d":"1,416"},{"$f":"F23-H23","v":{"v":1193,"d":"1,193"}},{"$f":"I23/H23*100","v":{"v":84.25141242937853,"d":"84.25"}},null,3,{"$f":"K23-L23","v":-3},{"$f":"M23/L23*100","v":{"v":-100,"d":"-100.00"}}]
["224、灾害防治及应急管理支出",{"$f":"C24+D24+E24","v":{"v":3253,"d":"3,253"}},null,null,{"v":3253,"d":"3,253.00"},{"v":2819,"d":"2,819"},{"$f":"F24/B24*100","v":{"v":86.65846910544113,"d":"86.7"}},{"v":2641,"d":"2,641"},{"$f":"F24-H24","v":178},{"$f":"I24/H24*100","v":{"v":6.739871260886028,"d":"6.74"}},299,73,{"$f":"K24-L24","v":226},{"$f":"M24/L24*100","v":{"v":309.5890410958904,"d":"309.59"}}]
["232、债务付息支出",{"$f":"C25+D25+E25","v":{"v":2400,"d":"2,400"}},null,null,{"v":2400,"d":"2,400.00"},665,{"$f":"F25/B25*100","v":{"v":27.708333333333336,"d":"27.7"}},{"v":1523,"d":"1,523"},{"$f":"F25-H25","v":-858},{"$f":"I25/H25*100","v":{"v":-56.336178594878525,"d":"-56.34"}},82,28,{"$f":"K25-L25","v":54},{"$f":"M25/L25*100","v":{"v":192.85714285714286,"d":"192.86"}}]
["233、债务发行费用支出",{"$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":2811,"d":"2,811"},{"$f":"F28/B28*100","v":{"v":5.936642027455121,"d":"5.9"}},{"v":2465,"d":"2,465"},{"$f":"F28-H28","v":346},{"$f":"I28/H28*100","v":{"v":14.036511156186613,"d":"14.04"}},77,193,{"$f":"K28-L28","v":-116},{"$f":"M28/L28*100","v":{"v":-60.10362694300518,"d":"-60.10"}}]
["一、一般公共预算支出合计",{"$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":741767,"d":"741,767"}},{"$f":"F29/B29*100","v":{"v":81.00510645361383,"d":"81.0"}},{"$f":"SUM(H6:H28)","v":{"v":780765,"d":"780,765"}},{"$f":"F29-H29","v":{"v":-38998,"d":"-38,998"}},{"$f":"I29/H29*100","v":{"v":-4.994844799651624,"d":"-4.99"}},{"$f":"SUM(K6:K28)","v":{"v":45726,"d":"45,726"}},{"$f":"SUM(L6:L28)","v":{"v":56816,"d":"56,816"}},{"$f":"K29-L29","v":{"v":-11090,"d":"-11,090"}},{"$f":"M29/L29*100","v":{"v":-19.519149535342155,"d":"-19.52"}}]
["二、政府性基金预算支出",{"v":351009,"d":"351,009"},null,121800,192576,{"v":347201,"d":"347,201"},{"$f":"F30/B30*100","v":{"v":98.91512753234247,"d":"98.9"}},{"v":182817,"d":"182,817"},{"$f":"F30-H30","v":{"v":164384,"d":"164,384"}},{"$f":"I30/H30*100","v":{"v":89.9172396440156,"d":"89.92"}},{"v":1851,"d":"1,851"},{"v":51827,"d":"51,827"},{"$f":"K30-L30","v":{"v":-49976,"d":"-49,976"}},{"$f":"M30/L30*100","v":{"v":-96.42850251799256,"d":"-96.43"}}]
["三、国有资本经营支出",{"v":1014,"d":"1,014"},null,null,963,{"v":1071,"d":"1,071"},{"$f":"F31/B31*100","v":{"v":105.62130177514793,"d":"105.6"}},446,{"$f":"F31-H31","v":625},{"$f":"I31/H31*100","v":{"v":140.13452914798205,"d":"140.13"}},240,9,{"$f":"K31-L31","v":231},{"$f":"M31/L31*100","v":{"v":2566.666666666667,"d":"2,566.67"}}]
["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":7210,"d":"7,210"},{"$f":"F32-H32","v":{"v":19592,"d":"19,592"}},{"$f":"I32/H32*100","v":{"v":271.73370319001384,"d":"271.73"}}]
["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"}},{"$f":"F29+F30+F31+F32","v":{"v":1116841,"d":"1,116,841"}},{"$f":"F33/B33*100","v":{"v":87.98949648188868,"d":"88.0"}},{"$f":"H29+H30+H31+H32","v":{"v":971238,"d":"971,238"}},{"$f":"F33-H33","v":{"v":145603,"d":"145,603"}},{"$f":"I33/H33*100","v":{"v":14.991485094281732,"d":"14.99"}},{"$f":"K29+K30+K31+K32","v":{"v":47817,"d":"47,817"}},{"$f":"L29+L30+L31+L32","v":{"v":108652,"d":"108,652"}},{"$f":"K33-L33","v":{"v":-60835,"d":"-60,835"}},{"$f":"M33/L33*100","v":{"v":-55.99068585944115,"d":"-55.99"}}]

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