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[" 陆 丰 市 2023 年 1 月 财 政 预 算 支 出 完 成 情 况 表"]
["2023-01-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",null,null,{"v":2450,"d":"2,450.00"},{"v":61621,"d":"61,621"},{"v":10993,"d":"10,993"},{"$error":"#DIV/0!"},{"v":17284,"d":"17,284"},{"v":-6291,"d":"-6,291"},{"v":-36.39782457764406,"d":"-36.4"},{"v":10993,"d":"10,993"},{"v":17284,"d":"17,284"},{"v":-6291,"d":"-6,291"},{"v":-36.39782457764406,"d":"-36.4"}]
["203、国防支出",null,null,{"v":52,"d":"52.00"},null,null,{"$error":"#DIV/0!"},null,0,{"$nulls":3},0]
["204、公共安全支出",null,null,{"v":-9363,"d":"-9,363.00"},{"v":56907,"d":"56,907"},{"v":2454,"d":"2,454"},{"$error":"#DIV/0!"},{"v":4945,"d":"4,945"},{"v":-2491,"d":"-2,491"},{"v":-50.37411526794742,"d":"-50.4"},{"v":2454,"d":"2,454"},{"v":4945,"d":"4,945"},{"v":-2491,"d":"-2,491"},{"v":-50.37411526794742,"d":"-50.4"}]
["205、教育支出",null,null,{"v":12701,"d":"12,701.00"},{"v":230306,"d":"230,306"},{"v":23276,"d":"23,276"},{"$error":"#DIV/0!"},{"v":20818,"d":"20,818"},{"v":2458,"d":"2,458"},{"v":11.807090018253435,"d":"11.8"},{"v":23276,"d":"23,276"},{"v":20818,"d":"20,818"},{"v":2458,"d":"2,458"},{"v":11.807090018253435,"d":"11.8"}]
["206、科学技术支出",{"$nulls":3},{"v":1678,"d":"1,678"},3,{"$error":"#DIV/0!"},105,-102,{"v":-97.14285714285714,"d":"-97.1"},3,105,-102,{"v":-97.14285714285714,"d":"-97.1"}]
["207、文化体育与传媒支出",null,null,{"v":481,"d":"481.00"},{"v":19936,"d":"19,936"},208,{"$error":"#DIV/0!"},520,-312,{"v":-60,"d":"-60.0"},208,520,-312,{"v":-60,"d":"-60.0"}]
["208、社会保障和就业支出",null,null,{"v":42548,"d":"42,548.00"},{"v":138253,"d":"138,253"},{"v":49088,"d":"49,088"},{"$error":"#DIV/0!"},{"v":7577,"d":"7,577"},{"v":41511,"d":"41,511"},{"v":547.8553517223176,"d":"547.9"},{"v":49088,"d":"49,088"},{"v":7577,"d":"7,577"},{"v":41511,"d":"41,511"},{"v":547.8553517223176,"d":"547.9"}]
["210、卫生健康支出",null,null,{"v":18413,"d":"18,413.00"},{"v":142504,"d":"142,504"},{"v":77473,"d":"77,473"},{"$error":"#DIV/0!"},{"v":63854,"d":"63,854"},{"v":13619,"d":"13,619"},{"v":21.328342781971372,"d":"21.3"},{"v":77473,"d":"77,473"},{"v":63854,"d":"63,854"},{"v":13619,"d":"13,619"},{"v":21.328342781971372,"d":"21.3"}]
["211、节能环保支出",null,null,{"v":-1836,"d":"-1,836.00"},{"v":7144,"d":"7,144"},536,{"$error":"#DIV/0!"},282,254,{"v":90.0709219858156,"d":"90.1"},536,282,254,{"v":90.0709219858156,"d":"90.1"}]
["212、城乡社区支出",null,null,{"v":777,"d":"777.00"},{"v":38910,"d":"38,910"},{"v":2183,"d":"2,183"},{"$error":"#DIV/0!"},{"v":3337,"d":"3,337"},{"v":-1154,"d":"-1,154"},{"v":-34.581959844171415,"d":"-34.6"},{"v":2183,"d":"2,183"},{"v":3337,"d":"3,337"},{"v":-1154,"d":"-1,154"},{"v":-34.581959844171415,"d":"-34.6"}]
["213、农林水支出",null,null,{"v":18303,"d":"18,303.00"},{"v":119233,"d":"119,233"},{"v":8932,"d":"8,932"},{"$error":"#DIV/0!"},{"v":6932,"d":"6,932"},{"v":2000,"d":"2,000"},{"v":28.851702250432776,"d":"28.9"},{"v":8932,"d":"8,932"},{"v":6932,"d":"6,932"},{"v":2000,"d":"2,000"},{"v":28.851702250432776,"d":"28.9"}]
["214、交通运输支出",null,null,{"v":11585,"d":"11,585.00"},{"v":16226,"d":"16,226"},620,{"$error":"#DIV/0!"},{"v":1032,"d":"1,032"},-412,{"v":-39.922480620155035,"d":"-39.9"},620,{"v":1032,"d":"1,032"},-412,{"v":-39.922480620155035,"d":"-39.9"}]
["215、资源勘探工业信息等支出",{"$nulls":3},508,102,{"$error":"#DIV/0!"},31,71,{"v":229.03225806451616,"d":"229.0"},102,31,71,{"v":229.03225806451616,"d":"229.0"}]
["216、商业服务业等支出",{"$nulls":3},{"v":1251,"d":"1,251"},106,{"$error":"#DIV/0!"},154,-48,{"v":-31.16883116883117,"d":"-31.2"},106,154,-48,{"v":-31.16883116883117,"d":"-31.2"}]
["217、金融支出",{"$nulls":3},0,null,{"$error":"#DIV/0!"},null,0,{"$nulls":3},0]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":4866,"d":"4,866"},41,{"$error":"#DIV/0!"},340,-299,{"v":-87.94117647058823,"d":"-87.9"},41,340,-299,{"v":-87.94117647058823,"d":"-87.9"}]
["221、住房保障支出",null,null,{"v":-3650,"d":"-3,650.00"},{"v":18068,"d":"18,068"},{"v":1501,"d":"1,501"},{"$error":"#DIV/0!"},973,528,{"v":54.26515930113053,"d":"54.3"},{"v":1501,"d":"1,501"},973,528,{"v":54.26515930113053,"d":"54.3"}]
["222、粮油物资储备支出",{"$nulls":3},{"v":3190,"d":"3,190"},null,{"$error":"#DIV/0!"},null,0,{"$nulls":3},0]
["224、灾害防治及应急管理支出",null,null,{"v":115,"d":"115.00"},{"v":3253,"d":"3,253"},399,{"$error":"#DIV/0!"},350,49,{"v":14.000000000000002,"d":"14.0"},399,350,49,{"v":14.000000000000002,"d":"14.0"}]
["232、债务付息支出",null,null,-1100,{"v":2400,"d":"2,400"},null,{"$error":"#DIV/0!"},27,-27,{"v":-100,"d":"-100.0"},null,27,-27,{"v":-100,"d":"-100.0"}]
["233、债务发行费用支出",null,null,-84,100,null,{"$error":"#DIV/0!"},null,0,{"$nulls":3},0]
["227、预备费",{"$nulls":3},0,null,{"$error":"#DIV/0!"},null,0,{"$nulls":3},0]
["229、其他支出",{"$nulls":3},{"v":47350,"d":"47,350"},186,{"$error":"#DIV/0!"},212,-26,{"v":-12.264150943396226,"d":"-12.3"},186,212,-26,{"v":-12.264150943396226,"d":"-12.3"}]
["一、一般公共预算支出合计",0,0,{"v":91392,"d":"91,392"},{"v":913704,"d":"913,704"},{"v":178101,"d":"178,101"},{"$error":"#DIV/0!"},{"v":128773,"d":"128,773"},{"v":49328,"d":"49,328"},{"v":38.3061666653724,"d":"38.3"},{"v":178101,"d":"178,101"},{"v":128773,"d":"128,773"},{"v":49328,"d":"49,328"},{"v":38.3061666653724,"d":"38.3"}]
["二、政府性基金预算支出",null,null,121800,{"v":192576,"d":"192,576"},{"v":62868,"d":"62,868"},{"$error":"#DIV/0!"},{"v":89845,"d":"89,845"},{"v":-26977,"d":"-26,977"},{"v":-30.026156157827373,"d":"-30.0"},{"v":62868,"d":"62,868"},{"v":89845,"d":"89,845"},{"v":-26977,"d":"-26,977"},{"v":-30.026156157827373,"d":"-30.0"}]
["三、国有资本经营支出",{"$nulls":3},963,239,{"$error":"#DIV/0!"},1,238,{"v":23800,"d":"23800.0"},239,1,238,{"v":23800,"d":"23800.0"}]
["四、债务还本支出",{"$nulls":5},{"$error":"#DIV/0!"},null,0]
["支出合计",0,0,{"v":213192,"d":"213,192"},{"v":1107243,"d":"1,107,243"},{"v":241208,"d":"241,208"},{"$error":"#DIV/0!"},{"v":218619,"d":"218,619"},{"v":22589,"d":"22,589"},{"v":10.332587743974678,"d":"10.3"},{"v":241208,"d":"241,208"},{"v":218619,"d":"218,619"},{"v":22589,"d":"22,589"},{"v":10.332587743974678,"d":"10.3"}]