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[" 陆 丰 市 2022 年 11 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-11-30",{"$nulls":13}," 单位：万元"]
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["支  出 项  目","预 算",{"$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",{"$f":"C6+D6+E6","v":{"v":61621,"d":"61,621"}},null,null,{"v":61621,"d":"61,621.00"},{"v":62249,"d":"62,249"},{"$f":"F6/B6*100","v":{"v":101.01913308774606,"d":"101.0"}},{"v":59649,"d":"59,649"},{"$f":"F6-H6","v":{"v":2600,"d":"2,600"}},{"$f":"I6/H6*100","v":{"v":4.358832503478684,"d":"4.36"}},{"v":3608,"d":"3,608"},{"v":5418,"d":"5,418"},{"$f":"K6-L6","v":{"v":-1810,"d":"-1,810"}},{"$f":"M6/L6*100","v":{"v":-33.40716131413806,"d":"-33.41"}}]
["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"}},0]
["204、公共安全支出",{"$f":"C8+D8+E8","v":{"v":56907,"d":"56,907"}},null,null,{"v":56907,"d":"56,907.00"},{"v":35749,"d":"35,749"},{"$f":"F8/B8*100","v":{"v":62.82003971391921,"d":"62.8"}},{"v":49450,"d":"49,450"},{"$f":"F8-H8","v":{"v":-13701,"d":"-13,701"}},{"$f":"I8/H8*100","v":{"v":-27.706774519716888,"d":"-27.71"}},{"v":1813,"d":"1,813"},{"v":2884,"d":"2,884"},{"$f":"K8-L8","v":{"v":-1071,"d":"-1,071"}},{"$f":"M8/L8*100","v":{"v":-37.13592233009709,"d":"-37.14"}}]
["205、教育支出",{"$f":"C9+D9+E9","v":{"v":230306,"d":"230,306"}},null,null,{"v":230306,"d":"230,306.00"},{"v":172343,"d":"172,343"},{"$f":"F9/B9*100","v":{"v":74.83217979557632,"d":"74.8"}},{"v":209968,"d":"209,968"},{"$f":"F9-H9","v":{"v":-37625,"d":"-37,625"}},{"$f":"I9/H9*100","v":{"v":-17.91939724148442,"d":"-17.92"}},{"v":16803,"d":"16,803"},{"v":13305,"d":"13,305"},{"$f":"K9-L9","v":{"v":3498,"d":"3,498"}},{"$f":"M9/L9*100","v":{"v":26.290868094701242,"d":"26.29"}}]
["206、科学技术支出",{"$f":"C10+D10+E10","v":{"v":1678,"d":"1,678"}},null,null,{"v":1678,"d":"1,678.00"},{"v":10113,"d":"10,113"},{"$f":"F10/B10*100","v":{"v":602.6817640047676,"d":"602.7"}},{"v":8977,"d":"8,977"},{"$f":"F10-H10","v":{"v":1136,"d":"1,136"}},{"$f":"I10/H10*100","v":{"v":12.654561657569344,"d":"12.65"}},{"v":3245,"d":"3,245"},34,{"$f":"K10-L10","v":{"v":3211,"d":"3,211"}},{"$f":"M10/L10*100","v":{"v":9444.117647058823,"d":"9,444.12"}}]
["207、文化体育与传媒支出",{"$f":"C11+D11+E11","v":{"v":19936,"d":"19,936"}},null,null,{"v":19936,"d":"19,936.00"},{"v":7242,"d":"7,242"},{"$f":"F11/B11*100","v":{"v":36.32624398073837,"d":"36.3"}},{"v":22143,"d":"22,143"},{"$f":"F11-H11","v":{"v":-14901,"d":"-14,901"}},{"$f":"I11/H11*100","v":{"v":-67.2944045522287,"d":"-67.29"}},{"v":2943,"d":"2,943"},461,{"$f":"K11-L11","v":{"v":2482,"d":"2,482"}},{"$f":"M11/L11*100","v":{"v":538.3947939262473,"d":"538.39"}}]
["208、社会保障和就业支出",{"$f":"C12+D12+E12","v":{"v":138253,"d":"138,253"}},null,null,{"v":138253,"d":"138,253.00"},{"v":138596,"d":"138,596"},{"$f":"F12/B12*100","v":{"v":100.24809588218702,"d":"100.2"}},{"v":127411,"d":"127,411"},{"$f":"F12-H12","v":{"v":11185,"d":"11,185"}},{"$f":"I12/H12*100","v":{"v":8.778676880332153,"d":"8.78"}},{"v":5998,"d":"5,998"},{"v":8333,"d":"8,333"},{"$f":"K12-L12","v":{"v":-2335,"d":"-2,335"}},{"$f":"M12/L12*100","v":{"v":-28.021120844833792,"d":"-28.02"}}]
["210、卫生健康支出",{"$f":"C13+D13+E13","v":{"v":142504,"d":"142,504"}},null,null,{"v":142504,"d":"142,504.00"},{"v":127572,"d":"127,572"},{"$f":"F13/B13*100","v":{"v":89.52169763655758,"d":"89.5"}},{"v":140397,"d":"140,397"},{"$f":"F13-H13","v":{"v":-12825,"d":"-12,825"}},{"$f":"I13/H13*100","v":{"v":-9.13481057287549,"d":"-9.13"}},{"v":4945,"d":"4,945"},{"v":2843,"d":"2,843"},{"$f":"K13-L13","v":{"v":2102,"d":"2,102"}},{"$f":"M13/L13*100","v":{"v":73.93598311642631,"d":"73.94"}}]
["211、节能环保支出",{"$f":"C14+D14+E14","v":{"v":7144,"d":"7,144"}},null,null,{"v":7144,"d":"7,144.00"},{"v":3738,"d":"3,738"},{"$f":"F14/B14*100","v":{"v":52.32362821948489,"d":"52.3"}},{"v":3472,"d":"3,472"},{"$f":"F14-H14","v":266},{"$f":"I14/H14*100","v":{"v":7.661290322580645,"d":"7.66"}},34,288,{"$f":"K14-L14","v":-254},{"$f":"M14/L14*100","v":{"v":-88.19444444444444,"d":"-88.19"}}]
["212、城乡社区支出",{"$f":"C15+D15+E15","v":{"v":38910,"d":"38,910"}},null,null,{"v":38910,"d":"38,910.00"},{"v":24908,"d":"24,908"},{"$f":"F15/B15*100","v":{"v":64.01439218709844,"d":"64.0"}},{"v":25523,"d":"25,523"},{"$f":"F15-H15","v":-615},{"$f":"I15/H15*100","v":{"v":-2.409591348979352,"d":"-2.41"}},{"v":-1355,"d":"-1,355"},{"v":2298,"d":"2,298"},{"$f":"K15-L15","v":{"v":-3653,"d":"-3,653"}},{"$f":"M15/L15*100","v":{"v":-158.96431679721496,"d":"-158.96"}}]
["213、农林水支出",{"$f":"C16+D16+E16","v":{"v":119233,"d":"119,233"}},null,null,{"v":119233,"d":"119,233.00"},{"v":81738,"d":"81,738"},{"$f":"F16/B16*100","v":{"v":68.55316900522507,"d":"68.6"}},{"v":123983,"d":"123,983"},{"$f":"F16-H16","v":{"v":-42245,"d":"-42,245"}},{"$f":"I16/H16*100","v":{"v":-34.07321971560617,"d":"-34.07"}},{"v":4476,"d":"4,476"},{"v":10431,"d":"10,431"},{"$f":"K16-L16","v":{"v":-5955,"d":"-5,955"}},{"$f":"M16/L16*100","v":{"v":-57.08944492378487,"d":"-57.09"}}]
["214、交通运输支出",{"$f":"C17+D17+E17","v":{"v":16226,"d":"16,226"}},null,null,{"v":16226,"d":"16,226.00"},{"v":85861,"d":"85,861"},{"$f":"F17/B17*100","v":{"v":529.1569086651054,"d":"529.2"}},{"v":31693,"d":"31,693"},{"$f":"F17-H17","v":{"v":54168,"d":"54,168"}},{"$f":"I17/H17*100","v":{"v":170.91471302811348,"d":"170.91"}},309,{"v":2132,"d":"2,132"},{"$f":"K17-L17","v":{"v":-1823,"d":"-1,823"}},{"$f":"M17/L17*100","v":{"v":-85.50656660412757,"d":"-85.51"}},"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",{"$f":"C18+D18+E18","v":508},null,null,{"v":508,"d":"508.00"},394,{"$f":"F18/B18*100","v":{"v":77.55905511811024,"d":"77.6"}},602,{"$f":"F18-H18","v":-208},{"$f":"I18/H18*100","v":{"v":-34.55149501661129,"d":"-34.55"}},33,88,{"$f":"K18-L18","v":-55},{"$f":"M18/L18*100","v":{"v":-62.5,"d":"-62.50"}}]
["216、商业服务业等支出",{"$f":"C19+D19+E19","v":{"v":1251,"d":"1,251"}},null,null,{"v":1251,"d":"1,251.00"},999,{"$f":"F19/B19*100","v":{"v":79.85611510791367,"d":"79.9"}},{"v":1182,"d":"1,182"},{"$f":"F19-H19","v":-183},{"$f":"I19/H19*100","v":{"v":-15.48223350253807,"d":"-15.48"}},39,153,{"$f":"K19-L19","v":-114},{"$f":"M19/L19*100","v":{"v":-74.50980392156863,"d":"-74.51"}}]
["217、金融支出",0,null,null,{"v":0,"d":"0.00"},{"v":12001,"d":"12,001"},null,10,{"$f":"F20-H20","v":{"v":11991,"d":"11,991"}},{"$f":"I20/H20*100","v":{"v":119909.99999999999,"d":"119,910.00"}},0,10,{"$f":"K20-L20","v":-10},{"$f":"M20/L20*100","v":{"v":-100,"d":"-100.00"}},"消化历年农合改制资金挂账"]
["220、自然资源海洋气象等支出",{"$f":"C21+D21+E21","v":{"v":4866,"d":"4,866"}},null,null,{"v":4866,"d":"4,866.00"},{"v":3973,"d":"3,973"},{"$f":"F21/B21*100","v":{"v":81.64817098232635,"d":"81.6"}},{"v":8307,"d":"8,307"},{"$f":"F21-H21","v":{"v":-4334,"d":"-4,334"}},{"$f":"I21/H21*100","v":{"v":-52.17286625737329,"d":"-52.17"}},253,626,{"$f":"K21-L21","v":-373},{"$f":"M21/L21*100","v":{"v":-59.584664536741215,"d":"-59.58"}}]
["221、住房保障支出",{"$f":"C22+D22+E22","v":{"v":18068,"d":"18,068"}},null,null,{"v":18068,"d":"18,068.00"},{"v":10869,"d":"10,869"},{"$f":"F22/B22*100","v":{"v":60.15607704228471,"d":"60.2"}},{"v":9181,"d":"9,181"},{"$f":"F22-H22","v":{"v":1688,"d":"1,688"}},{"$f":"I22/H22*100","v":{"v":18.38579675416621,"d":"18.39"}},{"v":2483,"d":"2,483"},236,{"$f":"K22-L22","v":{"v":2247,"d":"2,247"}},{"$f":"M22/L22*100","v":{"v":952.1186440677966,"d":"952.12"}}]
["222、粮油物资储备支出",{"$f":"C23+D23+E23","v":{"v":3190,"d":"3,190"}},null,null,{"v":3190,"d":"3,190.00"},{"v":2737,"d":"2,737"},{"$f":"F23/B23*100","v":{"v":85.79937304075234,"d":"85.8"}},{"v":1416,"d":"1,416"},{"$f":"F23-H23","v":{"v":1321,"d":"1,321"}},{"$f":"I23/H23*100","v":{"v":93.2909604519774,"d":"93.29"}},128,null,{"$f":"K23-L23","v":128}]
["224、灾害防治及应急管理支出",{"$f":"C24+D24+E24","v":{"v":3253,"d":"3,253"}},null,null,{"v":3253,"d":"3,253.00"},{"v":2981,"d":"2,981"},{"$f":"F24/B24*100","v":{"v":91.63848754995388,"d":"91.6"}},{"v":5417,"d":"5,417"},{"$f":"F24-H24","v":{"v":-2436,"d":"-2,436"}},{"$f":"I24/H24*100","v":{"v":-44.969540335979325,"d":"-44.97"}},162,{"v":2776,"d":"2,776"},{"$f":"K24-L24","v":{"v":-2614,"d":"-2,614"}},{"$f":"M24/L24*100","v":{"v":-94.164265129683,"d":"-94.16"}}]
["232、债务付息支出",{"$f":"C25+D25+E25","v":{"v":2400,"d":"2,400"}},null,null,{"v":2400,"d":"2,400.00"},{"v":1236,"d":"1,236"},{"$f":"F25/B25*100","v":51.5},{"v":1537,"d":"1,537"},{"$f":"F25-H25","v":-301},{"$f":"I25/H25*100","v":{"v":-19.583604424202996,"d":"-19.58"}},571,14,{"$f":"K25-L25","v":557},{"$f":"M25/L25*100","v":{"v":3978.5714285714284,"d":"3,978.57"}}]
["233、债务发行费用支出",{"$f":"C26+D26+E26","v":100},null,null,{"v":100,"d":"100.00"},13,{"$f":"F26/B26*100","v":{"v":13,"d":"13.0"}},null,{"$f":"F26-H26","v":13},null,0,null,{"$f":"K26-L26","v":0}]
["227、预备费",{"$f":"C27+D27+E27","v":{"v":2000,"d":"2,000"}},null,null,{"v":2000,"d":"2,000.00"},null,{"$f":"F27/B27*100","v":{"v":0,"d":"0.0"}},null,{"$f":"F27-H27","v":0},null,0,null,{"$f":"K27-L27","v":0}]
["229、其他支出",{"$f":"C28+D28+E28","v":{"v":47350,"d":"47,350"}},null,null,{"v":47350,"d":"47,350.00"},{"v":2906,"d":"2,906"},{"$f":"F28/B28*100","v":{"v":6.13727560718057,"d":"6.1"}},{"v":3062,"d":"3,062"},{"$f":"F28-H28","v":-156},{"$f":"I28/H28*100","v":{"v":-5.094709340300457,"d":"-5.09"}},95,597,{"$f":"K28-L28","v":-502},{"$f":"M28/L28*100","v":{"v":-84.08710217755444,"d":"-84.09"}}]
["一、一般公共预算支出合计",{"$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":788350,"d":"788,350"}},{"$f":"F29/B29*100","v":{"v":86.09223067716205,"d":"86.1"}},{"$f":"SUM(H6:H28)","v":{"v":833692,"d":"833,692"}},{"$f":"F29-H29","v":{"v":-45342,"d":"-45,342"}},{"$f":"I29/H29*100","v":{"v":-5.438699183871262,"d":"-5.44"}},{"$f":"SUM(K6:K28)","v":{"v":46583,"d":"46,583"}},{"$f":"SUM(L6:L28)","v":{"v":52927,"d":"52,927"}},{"$f":"K29-L29","v":{"v":-6344,"d":"-6,344"}},{"$f":"M29/L29*100","v":{"v":-11.986320781453701,"d":"-11.99"}}]
["二、政府性基金预算支出",{"v":351009,"d":"351,009"},null,121800,192576,{"v":355755,"d":"355,755"},{"$f":"F30/B30*100","v":{"v":101.35210208285257,"d":"101.4"}},{"v":256876,"d":"256,876"},{"$f":"F30-H30","v":{"v":98879,"d":"98,879"}},{"$f":"I30/H30*100","v":{"v":38.49289151185786,"d":"38.49"}},{"v":8554,"d":"8,554"},{"v":74059,"d":"74,059"},{"$f":"K30-L30","v":{"v":-65505,"d":"-65,505"}},{"$f":"M30/L30*100","v":{"v":-88.44974952402815,"d":"-88.45"}}]
["三、国有资本经营支出",{"v":1014,"d":"1,014"},null,null,963,{"v":1501,"d":"1,501"},{"$f":"F31/B31*100","v":{"v":148.0276134122288,"d":"148.0"}},488,{"$f":"F31-H31","v":{"v":1013,"d":"1,013"}},{"$f":"I31/H31*100","v":{"v":207.58196721311478,"d":"207.58"}},430,42,{"$f":"K31-L31","v":388},{"$f":"M31/L31*100","v":{"v":923.8095238095237,"d":"923.81"}}]
["四、债务还本支出",{"v":1562,"d":"1,562"},{"$nulls":3},{"v":27362,"d":"27,362"},{"$f":"F32/B32*100","v":{"v":1751.728553137004,"d":"1,751.7"}},{"v":5567,"d":"5,567"},{"$f":"F32-H32","v":{"v":21795,"d":"21,795"}},{"$f":"I32/H32*100","v":{"v":391.5035027842644,"d":"391.50"}},560,{"v":-1643,"d":"-1,643"}]
["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"}},{"$f":"F29+F30+F31+F32","v":{"v":1172968,"d":"1,172,968"}},{"$f":"F33/B33*100","v":{"v":92.41142088208439,"d":"92.4"}},{"$f":"H29+H30+H31+H32","v":{"v":1096623,"d":"1,096,623"}},{"$f":"F33-H33","v":{"v":76345,"d":"76,345"}},{"$f":"I33/H33*100","v":{"v":6.961827355435733,"d":"6.96"}},{"$f":"K29+K30+K31+K32","v":{"v":56127,"d":"56,127"}},{"$f":"L29+L30+L31+L32","v":{"v":125385,"d":"125,385"}},{"$f":"K33-L33","v":{"v":-69258,"d":"-69,258"}},{"$f":"M33/L33*100","v":{"v":-55.23627228137337,"d":"-55.24"}}]

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