{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["1月份","2月份","3月份","4月份","5月份","6月份","7月份","8月份","9月份","10月份","11月份 ","12月份"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1月份","index":0,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[32,0,32,7]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2022 年 1 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-01-31",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",null,null,222.22,{"v":51911,"d":"51,911.00"},{"v":17284,"d":"17,284"},null,{"v":6101,"d":"6,101"},{"v":11183,"d":"11,183"},{"v":183.29782002950336,"d":"183.30"},{"v":17284,"d":"17,284"},{"v":6101,"d":"6,101"},{"v":11183,"d":"11,183"},{"v":183.29782002950336,"d":"183.30"}]
["203、国防支出",{"$nulls":6},110,-110,{"v":-100,"d":"-100.00"},null,110]
["204、公共安全支出",null,null,{"v":15,"d":"15.00"},{"v":45818,"d":"45,818.00"},{"v":4945,"d":"4,945"},null,{"v":4264,"d":"4,264"},681,{"v":15.970919324577862,"d":"15.97"},{"v":4945,"d":"4,945"},{"v":4264,"d":"4,264"},681,{"v":15.970919324577862,"d":"15.97"}]
["205、教育支出",null,null,{"v":3330.76,"d":"3,330.76"},{"v":208849,"d":"208,849.00"},{"v":20818,"d":"20,818"},null,{"v":19639,"d":"19,639"},{"v":1179,"d":"1,179"},{"v":6.003360659911401,"d":"6.00"},{"v":20818,"d":"20,818"},{"v":19639,"d":"19,639"},{"v":1179,"d":"1,179"},{"v":6.003360659911401,"d":"6.00"}]
["206、科学技术支出",{"$nulls":3},{"v":2354,"d":"2,354.00"},105,null,{"v":1134,"d":"1,134"},{"v":-1029,"d":"-1,029"},{"v":-90.74074074074075,"d":"-90.74"},105,{"v":1134,"d":"1,134"},{"v":-1029,"d":"-1,029"},{"v":-90.74074074074075,"d":"-90.74"}]
["207、文化体育与传媒支出",null,null,{"v":231.5,"d":"231.50"},{"v":14952,"d":"14,952.00"},520,null,{"v":1901,"d":"1,901"},{"v":-1381,"d":"-1,381"},{"v":-72.64597580220936,"d":"-72.65"},520,{"v":1901,"d":"1,901"},{"v":-1381,"d":"-1,381"},{"v":-72.64597580220936,"d":"-72.65"}]
["208、社会保障和就业支出",null,null,{"v":2042.2,"d":"2,042.20"},{"v":120228,"d":"120,228.00"},{"v":7577,"d":"7,577"},null,{"v":6153,"d":"6,153"},{"v":1424,"d":"1,424"},{"v":23.14318218755079,"d":"23.14"},{"v":7577,"d":"7,577"},{"v":6153,"d":"6,153"},{"v":1424,"d":"1,424"},{"v":23.14318218755079,"d":"23.14"}]
["210、卫生健康支出",null,null,{"v":2158.11,"d":"2,158.11"},{"v":157329,"d":"157,329.00"},{"v":63854,"d":"63,854"},null,{"v":54621,"d":"54,621"},{"v":9233,"d":"9,233"},{"v":16.903754966038704,"d":"16.90"},{"v":63854,"d":"63,854"},{"v":54621,"d":"54,621"},{"v":9233,"d":"9,233"},{"v":16.903754966038704,"d":"16.90"}]
["211、节能环保支出",{"$nulls":3},{"v":6363,"d":"6,363.00"},282,null,596,-314,{"v":-52.68456375838926,"d":"-52.68"},282,596,-314,{"v":-52.68456375838926,"d":"-52.68"}]
["212、城乡社区支出",null,null,777.88,{"v":33031,"d":"33,031.00"},{"v":3337,"d":"3,337"},null,{"v":3042,"d":"3,042"},295,{"v":9.697567389875083,"d":"9.70"},{"v":3337,"d":"3,337"},{"v":3042,"d":"3,042"},295,{"v":9.697567389875083,"d":"9.70"}]
["213、农林水支出",null,null,{"v":23226.4,"d":"23,226.40"},{"v":128268,"d":"128,268.00"},{"v":6932,"d":"6,932"},null,{"v":9710,"d":"9,710"},{"v":-2778,"d":"-2,778"},{"v":-28.609680741503606,"d":"-28.61"},{"v":6932,"d":"6,932"},{"v":9710,"d":"9,710"},{"v":-2778,"d":"-2,778"},{"v":-28.609680741503606,"d":"-28.61"}]
["214、交通运输支出",null,null,{"v":2831,"d":"2,831.00"},{"v":24936,"d":"24,936.00"},{"v":1032,"d":"1,032"},null,{"v":3464,"d":"3,464"},{"v":-2432,"d":"-2,432"},{"v":-70.20785219399538,"d":"-70.21"},{"v":1032,"d":"1,032"},{"v":3464,"d":"3,464"},{"v":-2432,"d":"-2,432"},{"v":-70.20785219399538,"d":"-70.21"}]
["215、资源勘探信息等支出",{"$nulls":3},{"v":430,"d":"430.00"},31,null,25,6,{"v":24,"d":"24.00"},31,25,6,{"v":24,"d":"24.00"}]
["216、商业服务业等支出",{"$nulls":3},{"v":796,"d":"796.00"},154,null,47,107,{"v":227.6595744680851,"d":"227.66"},154,47,107,{"v":227.6595744680851,"d":"227.66"}]
["217、金融支出",{"$nulls":3},{"v":185,"d":"185.00"},{"$nulls":3},0,{"$error":"#DIV/0!"},null,null,0]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":6653,"d":"6,653.00"},340,null,895,-555,{"v":-62.01117318435754,"d":"-62.01"},340,895,-555,{"v":-62.01117318435754,"d":"-62.01"}]
["221、住房保障支出",null,null,447.25,{"v":15011,"d":"15,011.00"},973,null,{"v":1012,"d":"1,012"},-39,{"v":-3.8537549407114624,"d":"-3.85"},973,{"v":1012,"d":"1,012"},-39,{"v":-3.8537549407114624,"d":"-3.85"}]
["222、粮油物资储备支出",{"$nulls":3},{"v":4882,"d":"4,882.00"},null,null,10,-10,{"v":-100,"d":"-100.00"},null,10,-10,{"v":-100,"d":"-100.00"}]
["224、灾害防治及应急管理支出",null,null,{"v":210,"d":"210.00"},{"v":3504,"d":"3,504.00"},350,null,296,54,{"v":18.243243243243242,"d":"18.24"},350,296,54,{"v":18.243243243243242,"d":"18.24"}]
["232、债务付息支出",null,null,2010.55,{"v":1600,"d":"1,600.00"},27,null,27,0,{"v":0,"d":"0.00"},27,27,0,{"v":0,"d":"0.00"}]
["233、债务发行费用支出",{"$nulls":7},0,{"$error":"#DIV/0!"}]
["229、其他支出",{"$nulls":3},{"v":42880,"d":"42,880.00"},212,null,306,-94,{"v":-30.718954248366014,"d":"-30.72"},212,306,-94,{"v":-30.718954248366014,"d":"-30.72"}]
["一、一般公共预算支出合计",null,0,{"v":37502.87,"d":"37,503"},{"v":869980,"d":"869,980"},{"v":128773,"d":"128,773"},null,{"v":113353,"d":"113,353"},{"v":15420,"d":"15,420"},{"v":13.603521741815392,"d":"13.60"},{"v":128773,"d":"128,773"},{"v":113353,"d":"113,353"},{"v":15420,"d":"15,420"},{"v":13.603521741815392,"d":"13.60"}]
["二、政府性基金预算支出",null,null,121800,192576,{"v":89845,"d":"89,845"},null,{"v":4343,"d":"4,343"},{"v":85502,"d":"85,502"},{"v":1968.7312917338247,"d":"1,968.73"},{"v":89845,"d":"89,845"},{"v":4343,"d":"4,343"},{"v":85502,"d":"85,502"},{"v":1968.7312917338247,"d":"1,968.73"}]
["三、国有资本经营支出",{"$nulls":3},963,1,null,9,-8,{"v":-88.88888888888889,"d":"-88.89"},1,9,-8,{"v":-88.88888888888889,"d":"-88.89"}]
["四、债务还本支出",{"$nulls":11},0]
["支出合计",null,0,{"v":159302.87,"d":"159,303"},{"v":1063519,"d":"1,063,519"},{"v":218619,"d":"218,619"},null,{"v":117705,"d":"117,705"},{"v":100914,"d":"100,914"},{"v":85.73467567223143,"d":"85.73"},{"v":218619,"d":"218,619"},{"v":117705,"d":"117,705"},{"v":100914,"d":"100,914"},{"v":85.73467567223143,"d":"85.73"}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。"]

{"sheet":"2月份","index":1,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[32,0,32,7]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2022 年 2 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-02-28",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",null,null,222.22,{"v":51911,"d":"51,911.00"},{"v":19753,"d":"19,753"},null,{"v":14055,"d":"14,055"},{"v":5698,"d":"5,698"},{"v":40.54073283528993,"d":"40.54"},{"v":2469,"d":"2,469"},{"v":7954,"d":"7,954"},{"v":-5485,"d":"-5,485"},{"v":-68.95901433241136,"d":"-68.96"}]
["203、国防支出",{"$nulls":6},110,-110,{"v":-100,"d":"-100.00"}]
["204、公共安全支出",null,null,{"v":15,"d":"15.00"},{"v":45818,"d":"45,818.00"},{"v":6505,"d":"6,505"},null,{"v":11844,"d":"11,844"},{"v":-5339,"d":"-5,339"},{"v":-45.077676460655184,"d":"-45.08"},{"v":1560,"d":"1,560"},{"v":7580,"d":"7,580"},{"v":-6020,"d":"-6,020"},{"v":-79.41952506596306,"d":"-79.42"}]
["205、教育支出",null,null,{"v":3330.76,"d":"3,330.76"},{"v":208849,"d":"208,849.00"},{"v":25583,"d":"25,583"},null,{"v":61804,"d":"61,804"},{"v":-36221,"d":"-36,221"},{"v":-58.60623907837681,"d":"-58.61"},{"v":4765,"d":"4,765"},{"v":42165,"d":"42,165"},{"v":-37400,"d":"-37,400"},{"v":-88.69915806948892,"d":"-88.70"}]
["206、科学技术支出",{"$nulls":3},{"v":2354,"d":"2,354.00"},108,null,{"v":2182,"d":"2,182"},{"v":-2074,"d":"-2,074"},{"v":-95.05041246562786,"d":"-95.05"},3,{"v":1048,"d":"1,048"},{"v":-1045,"d":"-1,045"},{"v":-99.71374045801527,"d":"-99.71"}]
["207、文化体育与传媒支出",null,null,{"v":231.5,"d":"231.50"},{"v":14952,"d":"14,952.00"},868,null,{"v":2883,"d":"2,883"},{"v":-2015,"d":"-2,015"},{"v":-69.89247311827957,"d":"-69.89"},348,982,-634,{"v":-64.56211812627292,"d":"-64.56"}]
["208、社会保障和就业支出",null,null,{"v":2042.2,"d":"2,042.20"},{"v":120228,"d":"120,228.00"},{"v":49847,"d":"49,847"},null,{"v":17079,"d":"17,079"},{"v":32768,"d":"32,768"},{"v":191.86135019614733,"d":"191.86"},{"v":42270,"d":"42,270"},{"v":10926,"d":"10,926"},{"v":31344,"d":"31,344"},{"v":286.87534321801206,"d":"286.88"}]
["210、卫生健康支出",null,null,{"v":2158.11,"d":"2,158.11"},{"v":157329,"d":"157,329.00"},{"v":77236,"d":"77,236"},null,{"v":62518,"d":"62,518"},{"v":14718,"d":"14,718"},{"v":23.5420198982693,"d":"23.54"},{"v":13382,"d":"13,382"},{"v":7897,"d":"7,897"},{"v":5485,"d":"5,485"},{"v":69.45675573002406,"d":"69.46"}]
["211、节能环保支出",{"$nulls":3},{"v":6363,"d":"6,363.00"},483,null,{"v":1055,"d":"1,055"},-572,{"v":-54.21800947867299,"d":"-54.22"},201,459,-258,{"v":-56.209150326797385,"d":"-56.21"}]
["212、城乡社区支出",null,null,777.88,{"v":33031,"d":"33,031.00"},{"v":5672,"d":"5,672"},null,{"v":5966,"d":"5,966"},-294,{"v":-4.927924907810929,"d":"-4.93"},{"v":2335,"d":"2,335"},{"v":2924,"d":"2,924"},-589,{"v":-20.143638850889193,"d":"-20.14"}]
["213、农林水支出",null,null,{"v":23226.4,"d":"23,226.40"},{"v":128268,"d":"128,268.00"},{"v":12969,"d":"12,969"},null,{"v":23183,"d":"23,183"},{"v":-10214,"d":"-10,214"},{"v":-44.05814605529914,"d":"-44.06"},{"v":6037,"d":"6,037"},{"v":13473,"d":"13,473"},{"v":-7436,"d":"-7,436"},{"v":-55.19186521190529,"d":"-55.19"}]
["214、交通运输支出",null,null,{"v":2831,"d":"2,831.00"},{"v":24936,"d":"24,936.00"},{"v":5796,"d":"5,796"},null,{"v":7043,"d":"7,043"},{"v":-1247,"d":"-1,247"},{"v":-17.70552321453926,"d":"-17.71"},{"v":4764,"d":"4,764"},{"v":3579,"d":"3,579"},{"v":1185,"d":"1,185"},{"v":33.10980720871752,"d":"33.11"}]
["215、资源勘探信息等支出",{"$nulls":3},{"v":430,"d":"430.00"},58,null,115,-57,{"v":-49.56521739130435,"d":"-49.57"},27,90,-63,{"v":-70,"d":"-70.00"}]
["216、商业服务业等支出",{"$nulls":3},{"v":796,"d":"796.00"},232,null,338,-106,{"v":-31.360946745562128,"d":"-31.36"},78,291,-213,{"v":-73.19587628865979,"d":"-73.20"}]
["217、金融支出",{"$nulls":3},{"v":185,"d":"185.00"}]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":6653,"d":"6,653.00"},596,null,{"v":2471,"d":"2,471"},{"v":-1875,"d":"-1,875"},{"v":-75.88021044111696,"d":"-75.88"},256,{"v":1576,"d":"1,576"},{"v":-1320,"d":"-1,320"},{"v":-83.75634517766497,"d":"-83.76"}]
["221、住房保障支出",null,null,447.25,{"v":15011,"d":"15,011.00"},{"v":1919,"d":"1,919"},null,{"v":1793,"d":"1,793"},126,{"v":7.027328499721137,"d":"7.03"},946,781,165,{"v":21.12676056338028,"d":"21.13"}]
["222、粮油物资储备支出",{"$nulls":3},{"v":4882,"d":"4,882.00"},null,null,613,-613,{"v":-100,"d":"-100.00"},null,603,-603,{"v":-100,"d":"-100.00"}]
["224、灾害防治及应急管理支出",null,null,{"v":210,"d":"210.00"},{"v":3504,"d":"3,504.00"},515,null,997,-482,{"v":-48.34503510531595,"d":"-48.35"},165,701,-536,{"v":-76.46219686162625,"d":"-76.46"}]
["232、债务付息支出",null,null,2010.55,{"v":1600,"d":"1,600.00"},464,null,464,null,null,437,437]
["233、债务发行费用支出"]
["229、其他支出",{"$nulls":3},{"v":42880,"d":"42,880.00"},557,null,{"v":1318,"d":"1,318"},-761,{"v":-57.73899848254932,"d":"-57.74"},345,{"v":1012,"d":"1,012"},-667,{"v":-65.9090909090909,"d":"-65.91"}]
["一、一般公共预算支出合计",null,0,{"v":37502.87,"d":"37,503"},{"v":869980,"d":"869,980"},{"v":209161,"d":"209,161"},null,{"v":217831,"d":"217,831"},{"v":-8670,"d":"-8,670"},{"v":-3.980149749117435,"d":"-3.98"},{"v":80388,"d":"80,388"},{"v":104478,"d":"104,478"},{"v":-24090,"d":"-24,090"},{"v":-23.05748578648136,"d":"-23.06"}]
["二、政府性基金预算支出",null,null,121800,192576,{"v":113823,"d":"113,823"},null,{"v":22749,"d":"22,749"},{"v":91074,"d":"91,074"},{"v":400.3428722141632,"d":"400.34"},{"v":23978,"d":"23,978"},{"v":18406,"d":"18,406"},{"v":5572,"d":"5,572"},{"v":30.272737150929046,"d":"30.27"}]
["三、国有资本经营支出",{"$nulls":3},963,24,null,12,12,{"v":100,"d":"100.00"},23,3,20,{"v":666.6666666666667,"d":"666.67"}]
["四、债务还本支出"]
["支出合计",null,0,{"v":159302.87,"d":"159,303"},{"v":1063519,"d":"1,063,519"},{"v":323008,"d":"323,008"},null,{"v":240592,"d":"240,592"},{"v":82416,"d":"82,416"},{"v":34.255503092372145,"d":"34.26"},{"v":104389,"d":"104,389"},{"v":122887,"d":"122,887"},{"v":-18498,"d":"-18,498"},{"v":-15.052853434456045,"d":"-15.05"}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。"]

{"sheet":"3月份","index":2,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[32,0,32,7]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2022 年 3 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-03-31",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",null,null,222.22,{"v":51911,"d":"51,911.00"},{"v":25540,"d":"25,540"},null,{"v":20831,"d":"20,831"},{"v":4709,"d":"4,709"},{"v":22.6057318419663,"d":"22.61"},{"v":5787,"d":"5,787"},{"v":6776,"d":"6,776"},-989,{"v":-14.595631641086188,"d":"-14.60"}]
["203、国防支出",{"$nulls":6},110,-110,{"v":-100,"d":"-100.00"},0]
["204、公共安全支出",null,null,{"v":15,"d":"15.00"},{"v":45818,"d":"45,818.00"},{"v":11170,"d":"11,170"},null,{"v":16857,"d":"16,857"},{"v":-5687,"d":"-5,687"},{"v":-33.736726582428666,"d":"-33.74"},{"v":4665,"d":"4,665"},{"v":5013,"d":"5,013"},-348,{"v":-6.941950927588271,"d":"-6.94"}]
["205、教育支出",null,null,{"v":3330.76,"d":"3,330.76"},{"v":208849,"d":"208,849.00"},{"v":44297,"d":"44,297"},null,{"v":78152,"d":"78,152"},{"v":-33855,"d":"-33,855"},{"v":-43.319428805404854,"d":"-43.32"},{"v":18714,"d":"18,714"},{"v":16348,"d":"16,348"},{"v":2366,"d":"2,366"},{"v":14.472718375336433,"d":"14.47"}]
["206、科学技术支出",{"$nulls":3},{"v":2354,"d":"2,354.00"},293,null,{"v":3001,"d":"3,001"},{"v":-2708,"d":"-2,708"},{"v":-90.23658780406532,"d":"-90.24"},185,819,-634,{"v":-77.41147741147742,"d":"-77.41"}]
["207、文化体育与传媒支出",null,null,{"v":231.5,"d":"231.50"},{"v":14952,"d":"14,952.00"},{"v":1633,"d":"1,633"},null,{"v":3743,"d":"3,743"},{"v":-2110,"d":"-2,110"},{"v":-56.37189420251135,"d":"-56.37"},765,860,-95,{"v":-11.046511627906977,"d":"-11.05"}]
["208、社会保障和就业支出",null,null,{"v":2042.2,"d":"2,042.20"},{"v":120228,"d":"120,228.00"},{"v":66704,"d":"66,704"},null,{"v":41580,"d":"41,580"},{"v":25124,"d":"25,124"},{"v":60.423280423280424,"d":"60.42"},{"v":16857,"d":"16,857"},{"v":24501,"d":"24,501"},{"v":-7644,"d":"-7,644"},{"v":-31.198726582588463,"d":"-31.20"}]
["210、卫生健康支出",null,null,{"v":2158.11,"d":"2,158.11"},{"v":157329,"d":"157,329.00"},{"v":83206,"d":"83,206"},null,{"v":65021,"d":"65,021"},{"v":18185,"d":"18,185"},{"v":27.967887297949893,"d":"27.97"},{"v":5970,"d":"5,970"},{"v":2503,"d":"2,503"},{"v":3467,"d":"3,467"},{"v":138.51378345984818,"d":"138.51"}]
["211、节能环保支出",{"$nulls":3},{"v":6363,"d":"6,363.00"},673,null,{"v":1628,"d":"1,628"},-955,{"v":-58.66093366093366,"d":"-58.66"},190,573,-383,{"v":-66.84118673647468,"d":"-66.84"}]
["212、城乡社区支出",null,null,777.88,{"v":33031,"d":"33,031.00"},{"v":12394,"d":"12,394"},null,{"v":7472,"d":"7,472"},{"v":4922,"d":"4,922"},{"v":65.87259100642399,"d":"65.87"},{"v":6722,"d":"6,722"},{"v":1506,"d":"1,506"},{"v":5216,"d":"5,216"},{"v":346.34794156706505,"d":"346.35"}]
["213、农林水支出",null,null,{"v":23226.4,"d":"23,226.40"},{"v":128268,"d":"128,268.00"},{"v":18687,"d":"18,687"},null,{"v":29703,"d":"29,703"},{"v":-11016,"d":"-11,016"},{"v":-37.08716291283709,"d":"-37.09"},{"v":5718,"d":"5,718"},{"v":6520,"d":"6,520"},-802,{"v":-12.300613496932515,"d":"-12.30"}]
["214、交通运输支出",null,null,{"v":2831,"d":"2,831.00"},{"v":24936,"d":"24,936.00"},{"v":8432,"d":"8,432"},null,{"v":7786,"d":"7,786"},646,{"v":8.296943231441048,"d":"8.30"},{"v":2636,"d":"2,636"},743,{"v":1893,"d":"1,893"},{"v":254.7779273216689,"d":"254.78"}]
["215、资源勘探信息等支出",{"$nulls":3},{"v":430,"d":"430.00"},127,null,142,-15,{"v":-10.56338028169014,"d":"-10.56"},69,27,42,{"v":155.55555555555557,"d":"155.56"}]
["216、商业服务业等支出",{"$nulls":3},{"v":796,"d":"796.00"},303,null,390,-87,{"v":-22.30769230769231,"d":"-22.31"},71,52,19,{"v":36.53846153846153,"d":"36.54"}]
["217、金融支出",{"$nulls":3},{"v":185,"d":"185.00"},{"$nulls":5},0]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":6653,"d":"6,653.00"},956,null,{"v":2937,"d":"2,937"},{"v":-1981,"d":"-1,981"},{"v":-67.44977868573375,"d":"-67.45"},360,466,-106,{"v":-22.746781115879827,"d":"-22.75"}]
["221、住房保障支出",null,null,447.25,{"v":15011,"d":"15,011.00"},{"v":3455,"d":"3,455"},null,{"v":2726,"d":"2,726"},729,{"v":26.74247982391783,"d":"26.74"},{"v":1536,"d":"1,536"},933,603,{"v":64.63022508038586,"d":"64.63"}]
["222、粮油物资储备支出",{"$nulls":3},{"v":4882,"d":"4,882.00"},603,null,613,-10,{"v":-1.631321370309951,"d":"-1.63"},603,null,603,{"$error":"#DIV/0!"}]
["224、灾害防治及应急管理支出",null,null,{"v":210,"d":"210.00"},{"v":3504,"d":"3,504.00"},615,null,{"v":1266,"d":"1,266"},-651,{"v":-51.421800947867304,"d":"-51.42"},100,269,-169,{"v":-62.825278810408925,"d":"-62.83"}]
["232、债务付息支出",null,null,2010.55,{"v":1600,"d":"1,600.00"},464,null,464,0,{"v":0,"d":"0.00"},0]
["233、债务发行费用支出",{"$nulls":9},0]
["229、其他支出",{"$nulls":3},{"v":42880,"d":"42,880.00"},{"v":1088,"d":"1,088"},null,{"v":7088,"d":"7,088"},{"v":-6000,"d":"-6,000"},{"v":-84.65011286681715,"d":"-84.65"},531,{"v":5770,"d":"5,770"},{"v":-5239,"d":"-5,239"},{"v":-90.79722703639514,"d":"-90.80"}]
["一、一般公共预算支出合计",null,0,{"v":37502.87,"d":"37,503"},{"v":869980,"d":"869,980"},{"v":280640,"d":"280,640"},null,{"v":291510,"d":"291,510"},{"v":-10870,"d":"-10,870"},{"v":-3.7288600734108606,"d":"-3.73"},{"v":71479,"d":"71,479"},{"v":73679,"d":"73,679"},{"v":-2200,"d":"-2,200"},{"v":-2.9859254332984975,"d":"-2.99"}]
["二、政府性基金预算支出",null,null,121800,192576,{"v":106975,"d":"106,975"},null,{"v":32488,"d":"32,488"},{"v":74487,"d":"74,487"},{"v":229.2754247722236,"d":"229.28"},{"v":-6848,"d":"-6,848"},{"v":9739,"d":"9,739"},{"v":-16587,"d":"-16,587"},{"v":-170.31522743608173,"d":"-170.32"}]
["三、国有资本经营支出",{"$nulls":3},963,51,null,16,35,218.75,27,4,23,{"v":575,"d":"575.00"}]
["四、债务还本支出",{"$nulls":9},0]
["支出合计",null,0,{"v":159302.87,"d":"159,303"},{"v":1063519,"d":"1,063,519"},{"v":387666,"d":"387,666"},null,{"v":324014,"d":"324,014"},{"v":63652,"d":"63,652"},{"v":19.644830161659684,"d":"19.64"},{"v":64658,"d":"64,658"},{"v":83422,"d":"83,422"},{"v":-18764,"d":"-18,764"},{"v":-22.492867588885428,"d":"-22.49"}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。"]

{"sheet":"4月份","index":3,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[32,0,32,7]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2022 年 4 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-04-30",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",null,null,222.22,{"v":51911,"d":"51,911.00"},{"v":33507,"d":"33,507"},null,{"v":26564,"d":"26,564"},{"v":6943,"d":"6,943"},{"v":26.13687697635898,"d":"26.14"},{"v":7967,"d":"7,967"},{"v":5733,"d":"5,733"},{"v":2234,"d":"2,234"},{"v":38.96738182452468,"d":"38.97"}]
["203、国防支出",{"$nulls":6},110,-110,{"v":-100,"d":"-100.00"},0]
["204、公共安全支出",null,null,{"v":15,"d":"15.00"},{"v":45818,"d":"45,818.00"},{"v":15251,"d":"15,251"},null,{"v":21204,"d":"21,204"},{"v":-5953,"d":"-5,953"},{"v":-28.07489152990002,"d":"-28.07"},{"v":4081,"d":"4,081"},{"v":4347,"d":"4,347"},-266,{"v":-6.119162640901772,"d":"-6.12"}]
["205、教育支出",null,null,{"v":3330.76,"d":"3,330.76"},{"v":208849,"d":"208,849.00"},{"v":51578,"d":"51,578"},null,{"v":104045,"d":"104,045"},{"v":-52467,"d":"-52,467"},{"v":-50.4272189917824,"d":"-50.43"},{"v":7281,"d":"7,281"},{"v":25893,"d":"25,893"},{"v":-18612,"d":"-18,612"},{"v":-71.8804310045186,"d":"-71.88"}]
["206、科学技术支出",{"$nulls":3},{"v":2354,"d":"2,354.00"},{"v":3335,"d":"3,335"},null,{"v":3882,"d":"3,882"},-547,{"v":-14.09067490984029,"d":"-14.09"},{"v":3042,"d":"3,042"},881,{"v":2161,"d":"2,161"},{"v":245.2894438138479,"d":"245.29"}]
["207、文化体育与传媒支出",null,null,{"v":231.5,"d":"231.50"},{"v":14952,"d":"14,952.00"},{"v":2266,"d":"2,266"},null,{"v":8210,"d":"8,210"},{"v":-5944,"d":"-5,944"},{"v":-72.39951278928136,"d":"-72.40"},633,{"v":4467,"d":"4,467"},{"v":-3834,"d":"-3,834"},{"v":-85.82941571524513,"d":"-85.83"}]
["208、社会保障和就业支出",null,null,{"v":2042.2,"d":"2,042.20"},{"v":120228,"d":"120,228.00"},{"v":74234,"d":"74,234"},null,{"v":55913,"d":"55,913"},{"v":18321,"d":"18,321"},{"v":32.76697726825604,"d":"32.77"},{"v":7530,"d":"7,530"},{"v":14333,"d":"14,333"},{"v":-6803,"d":"-6,803"},{"v":-47.46389450917463,"d":"-47.46"}]
["210、卫生健康支出",null,null,{"v":2158.11,"d":"2,158.11"},{"v":157329,"d":"157,329.00"},{"v":96823,"d":"96,823"},null,{"v":69328,"d":"69,328"},{"v":27495,"d":"27,495"},{"v":39.65930071543965,"d":"39.66"},{"v":13617,"d":"13,617"},{"v":4307,"d":"4,307"},{"v":9310,"d":"9,310"},{"v":216.15973995820758,"d":"216.16"}]
["211、节能环保支出",{"$nulls":3},{"v":6363,"d":"6,363.00"},770,null,{"v":1996,"d":"1,996"},{"v":-1226,"d":"-1,226"},{"v":-61.42284569138277,"d":"-61.42"},97,368,-271,{"v":-73.6413043478261,"d":"-73.64"}]
["212、城乡社区支出",null,null,777.88,{"v":33031,"d":"33,031.00"},{"v":13923,"d":"13,923"},null,{"v":11323,"d":"11,323"},{"v":2600,"d":"2,600"},{"v":22.962112514351322,"d":"22.96"},{"v":1529,"d":"1,529"},{"v":3851,"d":"3,851"},{"v":-2322,"d":"-2,322"},{"v":-60.296027005972476,"d":"-60.30"}]
["213、农林水支出",null,null,{"v":23226.4,"d":"23,226.40"},{"v":128268,"d":"128,268.00"},{"v":27039,"d":"27,039"},null,{"v":50485,"d":"50,485"},{"v":-23446,"d":"-23,446"},{"v":-46.4415172823611,"d":"-46.44"},{"v":8352,"d":"8,352"},{"v":20782,"d":"20,782"},{"v":-12430,"d":"-12,430"},{"v":-59.81137522856318,"d":"-59.81"}]
["214、交通运输支出",null,null,{"v":2831,"d":"2,831.00"},{"v":24936,"d":"24,936.00"},{"v":25235,"d":"25,235"},null,{"v":13095,"d":"13,095"},{"v":12140,"d":"12,140"},{"v":92.70714012982054,"d":"92.71"},{"v":16803,"d":"16,803"},{"v":5309,"d":"5,309"},{"v":11494,"d":"11,494"},{"v":216.50028253908457,"d":"216.50"}]
["215、资源勘探信息等支出",{"$nulls":3},{"v":430,"d":"430.00"},158,null,293,-135,{"v":-46.075085324232084,"d":"-46.08"},31,151,-120,{"v":-79.47019867549669,"d":"-79.47"}]
["216、商业服务业等支出",{"$nulls":3},{"v":796,"d":"796.00"},310,null,430,-120,{"v":-27.906976744186046,"d":"-27.91"},7,40,-33,{"v":-82.5,"d":"-82.50"}]
["217、金融支出",{"$nulls":3},{"v":185,"d":"185.00"},{"v":11800,"d":"11,800"},null,null,{"v":11800,"d":"11,800"},null,{"v":11800,"d":"11,800"}]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":6653,"d":"6,653.00"},{"v":1391,"d":"1,391"},null,{"v":4272,"d":"4,272"},{"v":-2881,"d":"-2,881"},{"v":-67.43913857677903,"d":"-67.44"},435,{"v":1335,"d":"1,335"},-900,{"v":-67.41573033707866,"d":"-67.42"}]
["221、住房保障支出",null,null,447.25,{"v":15011,"d":"15,011.00"},{"v":3623,"d":"3,623"},null,{"v":3523,"d":"3,523"},100,{"v":2.8384899233607723,"d":"2.84"},168,797,-629,{"v":-78.92095357590966,"d":"-78.92"}]
["222、粮油物资储备支出",{"$nulls":3},{"v":4882,"d":"4,882.00"},885,null,613,272,{"v":44.37194127243067,"d":"44.37"},282,null,282]
["224、灾害防治及应急管理支出",null,null,{"v":210,"d":"210.00"},{"v":3504,"d":"3,504.00"},764,null,{"v":1435,"d":"1,435"},-671,{"v":-46.7595818815331,"d":"-46.76"},149,169,-20,{"v":-11.834319526627219,"d":"-11.83"}]
["232、债务付息支出",null,null,2010.55,{"v":1600,"d":"1,600.00"},464,null,534,-70,{"v":-13.108614232209737,"d":"-13.11"},0,70]
["233、债务发行费用支出",{"$nulls":4},13,{"$nulls":4},13]
["229、其他支出",{"$nulls":3},{"v":42880,"d":"42,880.00"},{"v":1544,"d":"1,544"},null,{"v":1018,"d":"1,018"},526,{"v":51.66994106090373,"d":"51.67"},456,{"v":-6070,"d":"-6,070"},{"v":6526,"d":"6,526"},{"v":-107.51235584843492,"d":"-107.51"}]
["一、一般公共预算支出合计",null,0,{"v":37502.87,"d":"37,503"},{"v":869980,"d":"869,980"},{"v":364913,"d":"364,913"},null,{"v":378273,"d":"378,273"},{"v":-13360,"d":"-13,360"},{"v":-3.5318407605089446,"d":"-3.53"},{"v":84273,"d":"84,273"},{"v":86763,"d":"86,763"},{"v":-2490,"d":"-2,490"},{"v":-2.8698869333702155,"d":"-2.87"}]
["二、政府性基金预算支出",null,null,121800,192576,{"v":150002,"d":"150,002"},null,{"v":38073,"d":"38,073"},{"v":111929,"d":"111,929"},{"v":293.98523888319806,"d":"293.99"},{"v":43027,"d":"43,027"},{"v":5585,"d":"5,585"},{"v":37442,"d":"37,442"},{"v":670.4028648164727,"d":"670.40"}]
["三、国有资本经营支出",{"$nulls":3},963,62,null,19,43,{"v":226.3157894736842,"d":"226.32"},11,3,8,{"v":266.66666666666663,"d":"266.67"}]
["四、债务还本支出",{"$nulls":9},0]
["支出合计",null,0,{"v":159302.87,"d":"159,303"},{"v":1063519,"d":"1,063,519"},{"v":514977,"d":"514,977"},null,{"v":416365,"d":"416,365"},{"v":98612,"d":"98,612"},{"v":23.68402723571866,"d":"23.68"},{"v":127311,"d":"127,311"},{"v":92351,"d":"92,351"},{"v":34960,"d":"34,960"},{"v":37.85557276044656,"d":"37.86"}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。"]

{"sheet":"5月份","index":4,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[32,0,32,7]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2022 年 5 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-05-31",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",null,null,222.22,{"v":51911,"d":"51,911.00"},{"v":35852,"d":"35,852"},null,{"v":29369,"d":"29,369"},{"v":6483,"d":"6,483"},{"v":22.07429602642242,"d":"22.07"},{"v":2345,"d":"2,345"},{"v":2805,"d":"2,805"},-460,{"v":-16.39928698752228,"d":"-16.40"}]
["203、国防支出",{"$nulls":6},121,-121,{"v":-100,"d":"-100.00"},null,11]
["204、公共安全支出",null,null,{"v":15,"d":"15.00"},{"v":45818,"d":"45,818.00"},{"v":16944,"d":"16,944"},null,{"v":23186,"d":"23,186"},{"v":-6242,"d":"-6,242"},{"v":-26.921418097127574,"d":"-26.92"},{"v":1693,"d":"1,693"},{"v":1982,"d":"1,982"},-289,{"v":-14.581231079717458,"d":"-14.58"}]
["205、教育支出",null,null,{"v":3330.76,"d":"3,330.76"},{"v":208849,"d":"208,849.00"},{"v":67052,"d":"67,052"},null,{"v":125549,"d":"125,549"},{"v":-58497,"d":"-58,497"},{"v":-46.592963703414604,"d":"-46.59"},{"v":15474,"d":"15,474"},{"v":21504,"d":"21,504"},{"v":-6030,"d":"-6,030"},{"v":-28.041294642857146,"d":"-28.04"}]
["206、科学技术支出",{"$nulls":3},{"v":2354,"d":"2,354.00"},{"v":3342,"d":"3,342"},null,{"v":4232,"d":"4,232"},-890,{"v":-21.03024574669187,"d":"-21.03"},7,350,-343,{"v":-98,"d":"-98.00"}]
["207、文化体育与传媒支出",null,null,{"v":231.5,"d":"231.50"},{"v":14952,"d":"14,952.00"},{"v":2585,"d":"2,585"},null,{"v":8618,"d":"8,618"},{"v":-6033,"d":"-6,033"},{"v":-70.00464144813182,"d":"-70.00"},319,408,-89,{"v":-21.813725490196077,"d":"-21.81"}]
["208、社会保障和就业支出",null,null,{"v":2042.2,"d":"2,042.20"},{"v":120228,"d":"120,228.00"},{"v":81999,"d":"81,999"},null,{"v":62414,"d":"62,414"},{"v":19585,"d":"19,585"},{"v":31.37917774858205,"d":"31.38"},{"v":7765,"d":"7,765"},{"v":6501,"d":"6,501"},{"v":1264,"d":"1,264"},{"v":19.443162590370715,"d":"19.44"}]
["210、卫生健康支出",null,null,{"v":2158.11,"d":"2,158.11"},{"v":157329,"d":"157,329.00"},{"v":101811,"d":"101,811"},null,{"v":71813,"d":"71,813"},{"v":29998,"d":"29,998"},{"v":41.77238104521466,"d":"41.77"},{"v":4988,"d":"4,988"},{"v":2485,"d":"2,485"},{"v":2503,"d":"2,503"},{"v":100.72434607645874,"d":"100.72"}]
["211、节能环保支出",{"$nulls":3},{"v":6363,"d":"6,363.00"},{"v":2477,"d":"2,477"},null,{"v":1996,"d":"1,996"},481,{"v":24.09819639278557,"d":"24.10"},{"v":1707,"d":"1,707"},null,{"v":1707,"d":"1,707"}]
["212、城乡社区支出",null,null,777.88,{"v":33031,"d":"33,031.00"},{"v":18333,"d":"18,333"},null,{"v":11957,"d":"11,957"},{"v":6376,"d":"6,376"},{"v":53.324412478046334,"d":"53.32"},{"v":4410,"d":"4,410"},634,{"v":3776,"d":"3,776"},{"v":595.5835962145111,"d":"595.58"}]
["213、农林水支出",null,null,{"v":23226.4,"d":"23,226.40"},{"v":128268,"d":"128,268.00"},{"v":32227,"d":"32,227"},null,{"v":52664,"d":"52,664"},{"v":-20437,"d":"-20,437"},{"v":-38.80639526051952,"d":"-38.81"},{"v":5188,"d":"5,188"},{"v":2179,"d":"2,179"},{"v":3009,"d":"3,009"},{"v":138.09086737035335,"d":"138.09"}]
["214、交通运输支出",null,null,{"v":2831,"d":"2,831.00"},{"v":24936,"d":"24,936.00"},{"v":42323,"d":"42,323"},null,{"v":13181,"d":"13,181"},{"v":29142,"d":"29,142"},{"v":221.09096426674756,"d":"221.09"},{"v":17088,"d":"17,088"},86,{"v":17002,"d":"17,002"},{"v":19769.767441860466,"d":"19,769.77"}]
["215、资源勘探信息等支出",{"$nulls":3},{"v":430,"d":"430.00"},168,null,314,-146,{"v":-46.496815286624205,"d":"-46.50"},10,21,-11,{"v":-52.38095238095239,"d":"-52.38"}]
["216、商业服务业等支出",{"$nulls":3},{"v":796,"d":"796.00"},794,null,731,63,{"v":8.618331053351573,"d":"8.62"},484,301,183,{"v":60.797342192691026,"d":"60.80"}]
["217、金融支出",{"$nulls":3},{"v":185,"d":"185.00"},{"v":11800,"d":"11,800"},null,null,{"v":11800,"d":"11,800"}]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":6653,"d":"6,653.00"},{"v":1942,"d":"1,942"},null,{"v":4653,"d":"4,653"},{"v":-2711,"d":"-2,711"},{"v":-58.26348592306039,"d":"-58.26"},551,381,170,{"v":44.61942257217848,"d":"44.62"}]
["221、住房保障支出",null,null,447.25,{"v":15011,"d":"15,011.00"},{"v":4112,"d":"4,112"},null,{"v":4435,"d":"4,435"},-323,{"v":-7.282976324689966,"d":"-7.28"},489,912,-423,{"v":-46.381578947368425,"d":"-46.38"}]
["222、粮油物资储备支出",{"$nulls":3},{"v":4882,"d":"4,882.00"},{"v":1181,"d":"1,181"},null,613,568,{"v":92.65905383360521,"d":"92.66"},296,null,296]
["224、灾害防治及应急管理支出",null,null,{"v":210,"d":"210.00"},{"v":3504,"d":"3,504.00"},{"v":1360,"d":"1,360"},null,{"v":1532,"d":"1,532"},-172,{"v":-11.22715404699739,"d":"-11.23"},596,97,499,{"v":514.4329896907217,"d":"514.43"}]
["232、债务付息支出",null,null,2010.55,{"v":1600,"d":"1,600.00"},520,null,534,-14,{"v":-2.6217228464419478,"d":"-2.62"},56]
["233、债务发行费用支出",{"$nulls":4},13]
["229、其他支出",{"$nulls":3},{"v":42880,"d":"42,880.00"},{"v":1559,"d":"1,559"},null,{"v":1051,"d":"1,051"},508,{"v":48.3349191246432,"d":"48.33"},15,33,-18,{"v":-54.54545454545454,"d":"-54.55"}]
["一、一般公共预算支出合计",null,0,{"v":37502.87,"d":"37,503"},{"v":869980,"d":"869,980"},{"v":428394,"d":"428,394"},null,{"v":418963,"d":"418,963"},{"v":9431,"d":"9,431"},{"v":2.2510341008633223,"d":"2.25"},{"v":63481,"d":"63,481"},{"v":40690,"d":"40,690"},{"v":22791,"d":"22,791"},{"v":56.01130498894077,"d":"56.01"}]
["二、政府性基金预算支出",null,null,121800,192576,{"v":173435,"d":"173,435"},null,{"v":38156,"d":"38,156"},{"v":135279,"d":"135,279"},{"v":354.54188070028306,"d":"354.54"},{"v":23433,"d":"23,433"},83,{"v":23350,"d":"23,350"},{"v":28132.530120481926,"d":"28,132.53"}]
["三、国有资本经营支出",{"$nulls":3},963,66,null,19,47,{"v":247.3684210526316,"d":"247.37"},4,null,4]
["四、债务还本支出",{"$nulls":9},0]
["支出合计",null,0,{"v":159302.87,"d":"159,303"},{"v":1063519,"d":"1,063,519"},{"v":601895,"d":"601,895"},null,{"v":457138,"d":"457,138"},{"v":144757,"d":"144,757"},{"v":31.66593020050838,"d":"31.67"},{"v":86918,"d":"86,918"},{"v":40773,"d":"40,773"},{"v":46145,"d":"46,145"},{"v":113.17538567189072,"d":"113.18"}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。"]

{"sheet":"6月份","index":5,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[33,0,33,7]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2022 年 6 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-06-30",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",{"v":61621,"d":"61,621"},null,null,{"v":61621,"d":"61,621.00"},{"v":42196,"d":"42,196"},{"v":68.47665568556174,"d":"68.5"},{"v":36015,"d":"36,015"},{"v":6181,"d":"6,181"},{"v":17.1622934888241,"d":"17.16"},{"v":6344,"d":"6,344"},{"v":6646,"d":"6,646"},-302,{"v":-4.544086668672886,"d":"-4.54"}]
["203、国防支出",0,{"$nulls":5},123,-123,{"v":-100,"d":"-100.00"},null,2,null,{"v":0,"d":"0.00"}]
["204、公共安全支出",{"v":56907,"d":"56,907"},null,null,{"v":56907,"d":"56,907.00"},{"v":19414,"d":"19,414"},{"v":34.11531094592932,"d":"34.1"},{"v":29090,"d":"29,090"},{"v":-9676,"d":"-9,676"},{"v":-33.2622894465452,"d":"-33.26"},{"v":2470,"d":"2,470"},{"v":5904,"d":"5,904"},{"v":-3434,"d":"-3,434"},{"v":-58.16395663956639,"d":"-58.16"}]
["205、教育支出",{"v":230306,"d":"230,306"},null,null,{"v":230306,"d":"230,306.00"},{"v":93107,"d":"93,107"},{"v":40.427518171476216,"d":"40.4"},{"v":152104,"d":"152,104"},{"v":-58997,"d":"-58,997"},{"v":-38.787277126176825,"d":"-38.79"},{"v":26055,"d":"26,055"},{"v":26555,"d":"26,555"},-500,{"v":-1.8828845791752966,"d":"-1.88"}]
["206、科学技术支出",{"v":1678,"d":"1,678"},null,null,{"v":1678,"d":"1,678.00"},{"v":3376,"d":"3,376"},{"v":201.19189511323006,"d":"201.2"},{"v":6352,"d":"6,352"},{"v":-2976,"d":"-2,976"},{"v":-46.85138539042821,"d":"-46.85"},34,{"v":2120,"d":"2,120"},{"v":-2086,"d":"-2,086"},{"v":-98.39622641509433,"d":"-98.40"}]
["207、文化体育与传媒支出",{"v":19936,"d":"19,936"},null,null,{"v":19936,"d":"19,936.00"},{"v":2946,"d":"2,946"},{"v":14.77728731942215,"d":"14.8"},{"v":11426,"d":"11,426"},{"v":-8480,"d":"-8,480"},{"v":-74.21669875722039,"d":"-74.22"},361,{"v":2808,"d":"2,808"},{"v":-2447,"d":"-2,447"},{"v":-87.14387464387464,"d":"-87.14"}]
["208、社会保障和就业支出",{"v":138253,"d":"138,253"},null,null,{"v":138253,"d":"138,253.00"},{"v":91888,"d":"91,888"},{"v":66.46365720816185,"d":"66.5"},{"v":69097,"d":"69,097"},{"v":22791,"d":"22,791"},{"v":32.984065878402824,"d":"32.98"},{"v":9889,"d":"9,889"},{"v":6683,"d":"6,683"},{"v":3206,"d":"3,206"},{"v":47.9724674547359,"d":"47.97"}]
["210、卫生健康支出",{"v":142504,"d":"142,504"},null,null,{"v":142504,"d":"142,504.00"},{"v":105776,"d":"105,776"},{"v":74.22668837365968,"d":"74.2"},{"v":106328,"d":"106,328"},-552,{"v":-0.5191482958392897,"d":"-0.52"},{"v":3965,"d":"3,965"},{"v":34515,"d":"34,515"},{"v":-30550,"d":"-30,550"},{"v":-88.51224105461394,"d":"-88.51"}]
["211、节能环保支出",{"v":7144,"d":"7,144"},null,null,{"v":7144,"d":"7,144.00"},{"v":2754,"d":"2,754"},{"v":38.549832026875706,"d":"38.5"},{"v":2509,"d":"2,509"},245,{"v":9.764846552411319,"d":"9.76"},277,513,-236,{"v":-46.00389863547758,"d":"-46.00"}]
["212、城乡社区支出",{"v":38910,"d":"38,910"},null,null,{"v":38910,"d":"38,910.00"},{"v":21390,"d":"21,390"},{"v":54.973014649190446,"d":"55.0"},{"v":15416,"d":"15,416"},{"v":5974,"d":"5,974"},{"v":38.7519460300986,"d":"38.75"},{"v":3057,"d":"3,057"},{"v":3459,"d":"3,459"},-402,{"v":-11.621856027753687,"d":"-11.62"}]
["213、农林水支出",{"v":119233,"d":"119,233"},null,null,{"v":119233,"d":"119,233.00"},{"v":41631,"d":"41,631"},{"v":34.91566931973531,"d":"34.9"},{"v":69249,"d":"69,249"},{"v":-27618,"d":"-27,618"},{"v":-39.88216436338431,"d":"-39.88"},{"v":9404,"d":"9,404"},{"v":16585,"d":"16,585"},{"v":-7181,"d":"-7,181"},{"v":-43.29816098884534,"d":"-43.30"}]
["214、交通运输支出",{"v":16226,"d":"16,226"},null,null,{"v":16226,"d":"16,226.00"},{"v":56881,"d":"56,881"},{"v":350.55466535190436,"d":"350.6"},{"v":15066,"d":"15,066"},{"v":41815,"d":"41,815"},{"v":277.545466613567,"d":"277.55"},{"v":14558,"d":"14,558"},{"v":1885,"d":"1,885"},{"v":12673,"d":"12,673"},{"v":672.3076923076923,"d":"672.31"},"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"},186,{"v":36.61417322834646,"d":"36.6"},341,-155,{"v":-45.45454545454545,"d":"-45.45"},18,27,-9,{"v":-33.33333333333333,"d":"-33.33"}]
["216、商业服务业等支出",{"v":1251,"d":"1,251"},null,null,{"v":1251,"d":"1,251.00"},800,{"v":63.94884092725819,"d":"63.9"},774,26,{"v":3.359173126614987,"d":"3.36"},6,43,-37,{"v":-86.04651162790698,"d":"-86.05"}]
["217、金融支出",0,null,null,{"v":0,"d":"0.00"},{"v":11800,"d":"11,800"},null,null,{"v":11800,"d":"11,800"},{"$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":2711,"d":"2,711"},{"v":55.71311138512125,"d":"55.7"},{"v":5170,"d":"5,170"},{"v":-2459,"d":"-2,459"},{"v":-47.562862669245646,"d":"-47.56"},769,517,252,{"v":48.74274661508704,"d":"48.74"}]
["221、住房保障支出",{"v":18068,"d":"18,068"},null,null,{"v":18068,"d":"18,068.00"},{"v":4519,"d":"4,519"},{"v":25.01106929377906,"d":"25.0"},{"v":5359,"d":"5,359"},-840,{"v":-15.674566150401196,"d":"-15.67"},407,924,-517,{"v":-55.952380952380956,"d":"-55.95"}]
["222、粮油物资储备支出",{"v":3190,"d":"3,190"},null,null,{"v":3190,"d":"3,190.00"},{"v":1809,"d":"1,809"},{"v":56.70846394984326,"d":"56.7"},613,{"v":1196,"d":"1,196"},{"v":195.10603588907014,"d":"195.11"},628,null,628]
["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":1782,"d":"1,782"},{"v":54.78020288964033,"d":"54.8"},{"v":1847,"d":"1,847"},-65,{"v":-3.519220357336221,"d":"-3.52"},422,315,107,{"v":33.96825396825397,"d":"33.97"}]
["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"},940,-357,{"v":-37.97872340425532,"d":"-37.98"},63,406,-343,{"v":-84.48275862068965,"d":"-84.48"}]
["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":2135,"d":"2,135"},{"v":4.5089757127771914,"d":"4.5"},{"v":1398,"d":"1,398"},737,{"v":52.71816881258942,"d":"52.72"},576,347,229,{"v":65.99423631123919,"d":"65.99"}]
["一、一般公共预算支出合计",{"v":915704,"d":"915,704"},0,0,{"v":915704,"d":"915,704"},{"v":507697,"d":"507,697"},{"v":55.44335287385444,"d":"55.4"},{"v":529217,"d":"529,217"},{"v":-21520,"d":"-21,520"},{"v":-4.066384866699294,"d":"-4.07"},{"v":79303,"d":"79,303"},{"v":110254,"d":"110,254"},{"v":-30951,"d":"-30,951"},{"v":-28.072450886135652,"d":"-28.07"}]
["二、政府性基金预算支出",{"v":351009,"d":"351,009"},null,121800,192576,{"v":280378,"d":"280,378"},{"v":79.87772393300456,"d":"79.9"},{"v":55170,"d":"55,170"},{"v":225208,"d":"225,208"},{"v":408.20735907195944,"d":"408.21"},{"v":106943,"d":"106,943"},{"v":17014,"d":"17,014"},{"v":89929,"d":"89,929"},{"v":528.5588339014929,"d":"528.56"}]
["三、国有资本经营支出",{"v":1014,"d":"1,014"},null,null,963,489,{"v":48.22485207100592,"d":"48.2"},204,285,{"v":139.70588235294116,"d":"139.71"},423,185,238,{"v":128.64864864864865,"d":"128.65"}]
["四、债务还本支出",{"v":1562,"d":"1,562"},{"$nulls":4},{"v":0,"d":"0.0"},{"$nulls":3},0]
["支出合计",{"v":1269289,"d":"1,269,289"},0,{"v":121800,"d":"121,800"},{"v":1109243,"d":"1,109,243"},{"v":788564,"d":"788,564"},{"v":62.126434562971866,"d":"62.1"},{"v":584591,"d":"584,591"},{"v":203973,"d":"203,973"},{"v":34.89157376695844,"d":"34.89"},{"v":186669,"d":"186,669"},{"v":127453,"d":"127,453"},{"v":59216,"d":"59,216"},{"v":46.46104838646403,"d":"46.46"}]

{"sheet":"7月份","index":6,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[33,0,33,7]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2022 年 7 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-07-31",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",{"v":61621,"d":"61,621"},null,null,{"v":61621,"d":"61,621.00"},{"v":46901,"d":"46,901"},{"v":76.11203972671655,"d":"76.1"},{"v":40654,"d":"40,654"},{"v":6247,"d":"6,247"},{"v":15.366261622472575,"d":"15.37"},{"v":4705,"d":"4,705"},{"v":4639,"d":"4,639"},66,{"v":1.4227204138823022,"d":"1.42"}]
["203、国防支出",0,{"$nulls":5},123,-123,{"v":-100,"d":"-100.00"}]
["204、公共安全支出",{"v":56907,"d":"56,907"},null,null,{"v":56907,"d":"56,907.00"},{"v":22680,"d":"22,680"},{"v":39.85449944646528,"d":"39.9"},{"v":34216,"d":"34,216"},{"v":-11536,"d":"-11,536"},{"v":-33.715220949263504,"d":"-33.72"},{"v":3266,"d":"3,266"},{"v":5126,"d":"5,126"},{"v":-1860,"d":"-1,860"},{"v":-36.28560280920796,"d":"-36.29"}]
["205、教育支出",{"v":230306,"d":"230,306"},null,null,{"v":230306,"d":"230,306.00"},{"v":106467,"d":"106,467"},{"v":46.22849600097262,"d":"46.2"},{"v":159286,"d":"159,286"},{"v":-52819,"d":"-52,819"},{"v":-33.15985083434828,"d":"-33.16"},{"v":13360,"d":"13,360"},{"v":7182,"d":"7,182"},{"v":6178,"d":"6,178"},{"v":86.02060707323865,"d":"86.02"}]
["206、科学技术支出",{"v":1678,"d":"1,678"},null,null,{"v":1678,"d":"1,678.00"},{"v":6588,"d":"6,588"},{"v":392.6102502979738,"d":"392.6"},{"v":7368,"d":"7,368"},-780,{"v":-10.586319218241043,"d":"-10.59"},{"v":3212,"d":"3,212"},{"v":1016,"d":"1,016"},{"v":2196,"d":"2,196"},{"v":216.1417322834646,"d":"216.14"}]
["207、文化体育与传媒支出",{"v":19936,"d":"19,936"},null,null,{"v":19936,"d":"19,936.00"},{"v":3406,"d":"3,406"},{"v":17.084670947030496,"d":"17.1"},{"v":14778,"d":"14,778"},{"v":-11372,"d":"-11,372"},{"v":-76.95222628231154,"d":"-76.95"},460,{"v":3352,"d":"3,352"},{"v":-2892,"d":"-2,892"},{"v":-86.27684964200478,"d":"-86.28"}]
["208、社会保障和就业支出",{"v":138253,"d":"138,253"},null,null,{"v":138253,"d":"138,253.00"},{"v":95151,"d":"95,151"},{"v":68.82382299118284,"d":"68.8"},{"v":76189,"d":"76,189"},{"v":18962,"d":"18,962"},{"v":24.888107207077137,"d":"24.89"},{"v":3263,"d":"3,263"},{"v":7092,"d":"7,092"},{"v":-3829,"d":"-3,829"},{"v":-53.99041173152849,"d":"-53.99"}]
["210、卫生健康支出",{"v":142504,"d":"142,504"},null,null,{"v":142504,"d":"142,504.00"},{"v":107780,"d":"107,780"},{"v":75.63296468871049,"d":"75.6"},{"v":109894,"d":"109,894"},{"v":-2114,"d":"-2,114"},{"v":-1.9236719020146686,"d":"-1.92"},{"v":2004,"d":"2,004"},{"v":3566,"d":"3,566"},{"v":-1562,"d":"-1,562"},{"v":-43.80257992148065,"d":"-43.80"}]
["211、节能环保支出",{"v":7144,"d":"7,144"},null,null,{"v":7144,"d":"7,144.00"},{"v":2832,"d":"2,832"},{"v":39.641657334826434,"d":"39.6"},{"v":2969,"d":"2,969"},-137,{"v":-4.6143482654092285,"d":"-4.61"},78,460,-382,{"v":-83.04347826086956,"d":"-83.04"}]
["212、城乡社区支出",{"v":38910,"d":"38,910"},null,null,{"v":38910,"d":"38,910.00"},{"v":22549,"d":"22,549"},{"v":57.95168337188383,"d":"58.0"},{"v":17047,"d":"17,047"},{"v":5502,"d":"5,502"},{"v":32.275473690385404,"d":"32.28"},{"v":1159,"d":"1,159"},{"v":1631,"d":"1,631"},-472,{"v":-28.93930104230533,"d":"-28.94"}]
["213、农林水支出",{"v":119233,"d":"119,233"},null,null,{"v":119233,"d":"119,233.00"},{"v":47328,"d":"47,328"},{"v":39.693708956413076,"d":"39.7"},{"v":75649,"d":"75,649"},{"v":-28321,"d":"-28,321"},{"v":-37.43737524620286,"d":"-37.44"},{"v":5697,"d":"5,697"},{"v":6400,"d":"6,400"},-703,{"v":-10.984375,"d":"-10.98"}]
["214、交通运输支出",{"v":16226,"d":"16,226"},null,null,{"v":16226,"d":"16,226.00"},{"v":71070,"d":"71,070"},{"v":438.00073955380253,"d":"438.0"},{"v":15922,"d":"15,922"},{"v":55148,"d":"55,148"},{"v":346.3635221705816,"d":"346.36"},{"v":14189,"d":"14,189"},856,{"v":13333,"d":"13,333"},{"v":1557.5934579439252,"d":"1,557.59"},"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"},218,{"v":42.91338582677165,"d":"42.9"},359,-141,{"v":-39.27576601671309,"d":"-39.28"},32,18,14,{"v":77.77777777777779,"d":"77.78"}]
["216、商业服务业等支出",{"v":1251,"d":"1,251"},null,null,{"v":1251,"d":"1,251.00"},857,{"v":68.50519584332534,"d":"68.5"},830,27,{"v":3.2530120481927707,"d":"3.25"},57,56,1,{"v":1.7857142857142856,"d":"1.79"}]
["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"},null,200,{"$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",{"v":4866,"d":"4,866"},null,null,{"v":4866,"d":"4,866.00"},{"v":2894,"d":"2,894"},{"v":59.47390053431977,"d":"59.5"},{"v":5618,"d":"5,618"},{"v":-2724,"d":"-2,724"},{"v":-48.48700605197579,"d":"-48.49"},183,448,-265,{"v":-59.15178571428571,"d":"-59.15"}]
["221、住房保障支出",{"v":18068,"d":"18,068"},null,null,{"v":18068,"d":"18,068.00"},{"v":4828,"d":"4,828"},{"v":26.721275182643346,"d":"26.7"},{"v":6366,"d":"6,366"},{"v":-1538,"d":"-1,538"},{"v":-24.159597863650646,"d":"-24.16"},309,{"v":1007,"d":"1,007"},-698,{"v":-69.31479642502482,"d":"-69.31"}]
["222、粮油物资储备支出",{"v":3190,"d":"3,190"},null,null,{"v":3190,"d":"3,190.00"},{"v":1809,"d":"1,809"},{"v":56.70846394984326,"d":"56.7"},613,{"v":1196,"d":"1,196"},{"v":195.10603588907014,"d":"195.11"}]
["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":1978,"d":"1,978"},{"v":60.80541039040885,"d":"60.8"},{"v":2037,"d":"2,037"},-59,{"v":-2.896416298478154,"d":"-2.90"},196,190,6,{"v":3.1578947368421053,"d":"3.16"}]
["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":1070,"d":"1,070"},-487,{"v":-45.51401869158879,"d":"-45.51"},null,130,-130,{"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":2252,"d":"2,252"},{"v":4.756071805702217,"d":"4.8"},{"v":1587,"d":"1,587"},665,{"v":41.90296156269691,"d":"41.90"},117,189,-72,{"v":-38.095238095238095,"d":"-38.10"}]
["一、一般公共预算支出合计",{"v":915704,"d":"915,704"},0,0,{"v":915704,"d":"915,704"},{"v":560184,"d":"560,184"},{"v":61.175226929226035,"d":"61.2"},{"v":572575,"d":"572,575"},{"v":-12391,"d":"-12,391"},{"v":-2.1640833078635984,"d":"-2.16"},{"v":52487,"d":"52,487"},{"v":43358,"d":"43,358"},{"v":9129,"d":"9,129"},{"v":21.054937958392912,"d":"21.05"}]
["二、政府性基金预算支出",{"v":351009,"d":"351,009"},null,121800,192576,{"v":288730,"d":"288,730"},{"v":82.25715010156435,"d":"82.3"},{"v":56454,"d":"56,454"},{"v":232276,"d":"232,276"},{"v":411.44294469833847,"d":"411.44"},{"v":8352,"d":"8,352"},{"v":1284,"d":"1,284"},{"v":7068,"d":"7,068"},{"v":550.4672897196261,"d":"550.47"}]
["三、国有资本经营支出",{"v":1014,"d":"1,014"},null,null,963,493,{"v":48.61932938856015,"d":"48.6"},224,269,{"v":120.08928571428572,"d":"120.09"},4,20,-16,{"v":-80,"d":"-80.00"}]
["四、债务还本支出",{"v":1562,"d":"1,562"},{"$nulls":4},{"v":0,"d":"0.0"},{"v":6310,"d":"6,310"},{"$nulls":3},{"v":6310,"d":"6,310"}]
["支出合计",{"v":1269289,"d":"1,269,289"},0,{"v":121800,"d":"121,800"},{"v":1109243,"d":"1,109,243"},{"v":849407,"d":"849,407"},{"v":66.919905553424,"d":"66.9"},{"v":635563,"d":"635,563"},{"v":213844,"d":"213,844"},{"v":33.64638910698074,"d":"33.65"},{"v":60843,"d":"60,843"},{"v":50972,"d":"50,972"},{"v":9871,"d":"9,871"},{"v":19.36553401867692,"d":"19.37"}]

{"sheet":"8月份","index":7,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[33,0,33,7]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2022 年 8 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-08-31",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",{"v":61621,"d":"61,621"},null,null,{"v":61621,"d":"61,621.00"},{"v":50556,"d":"50,556"},{"v":82.04345921033413,"d":"82.0"},{"v":44771,"d":"44,771"},{"v":5785,"d":"5,785"},{"v":12.921310669853254,"d":"12.92"},{"v":3655,"d":"3,655"},{"v":4117,"d":"4,117"},-462,{"v":-11.221763419965995,"d":"-11.22"}]
["203、国防支出",0,{"$nulls":3},132,null,123,9,{"v":7.317073170731707,"d":"7.32"},132]
["204、公共安全支出",{"v":56907,"d":"56,907"},null,null,{"v":56907,"d":"56,907.00"},{"v":26006,"d":"26,006"},{"v":45.69912313072206,"d":"45.7"},{"v":37997,"d":"37,997"},{"v":-11991,"d":"-11,991"},{"v":-31.557754559570494,"d":"-31.56"},{"v":3326,"d":"3,326"},{"v":3781,"d":"3,781"},-455,{"v":-12.033853477915896,"d":"-12.03"}]
["205、教育支出",{"v":230306,"d":"230,306"},null,null,{"v":230306,"d":"230,306.00"},{"v":113855,"d":"113,855"},{"v":49.436402004289945,"d":"49.4"},{"v":171544,"d":"171,544"},{"v":-57689,"d":"-57,689"},{"v":-33.62927295620949,"d":"-33.63"},{"v":7388,"d":"7,388"},{"v":12258,"d":"12,258"},{"v":-4870,"d":"-4,870"},{"v":-39.72915646924457,"d":"-39.73"}]
["206、科学技术支出",{"v":1678,"d":"1,678"},null,null,{"v":1678,"d":"1,678.00"},{"v":6611,"d":"6,611"},{"v":393.9809296781883,"d":"394.0"},{"v":8337,"d":"8,337"},{"v":-1726,"d":"-1,726"},{"v":-20.702890728079645,"d":"-20.70"},23,969,-946,{"v":-97.62641898864808,"d":"-97.63"}]
["207、文化体育与传媒支出",{"v":19936,"d":"19,936"},null,null,{"v":19936,"d":"19,936.00"},{"v":3532,"d":"3,532"},{"v":17.71669341894061,"d":"17.7"},{"v":15632,"d":"15,632"},{"v":-12100,"d":"-12,100"},{"v":-77.40532241555783,"d":"-77.41"},126,854,-728,{"v":-85.24590163934425,"d":"-85.25"}]
["208、社会保障和就业支出",{"v":138253,"d":"138,253"},null,null,{"v":138253,"d":"138,253.00"},{"v":105024,"d":"105,024"},{"v":75.96507851547526,"d":"76.0"},{"v":99118,"d":"99,118"},{"v":5906,"d":"5,906"},{"v":5.958554450251215,"d":"5.96"},{"v":9873,"d":"9,873"},{"v":22929,"d":"22,929"},{"v":-13056,"d":"-13,056"},{"v":-56.94099175716342,"d":"-56.94"}]
["210、卫生健康支出",{"v":142504,"d":"142,504"},null,null,{"v":142504,"d":"142,504.00"},{"v":116098,"d":"116,098"},{"v":81.46999382473474,"d":"81.5"},{"v":114220,"d":"114,220"},{"v":1878,"d":"1,878"},{"v":1.6441954123621083,"d":"1.64"},{"v":8318,"d":"8,318"},{"v":4326,"d":"4,326"},{"v":3992,"d":"3,992"},{"v":92.2792417938049,"d":"92.28"}]
["211、节能环保支出",{"v":7144,"d":"7,144"},null,null,{"v":7144,"d":"7,144.00"},{"v":3166,"d":"3,166"},{"v":44.31690929451288,"d":"44.3"},{"v":3001,"d":"3,001"},165,{"v":5.498167277574142,"d":"5.50"},334,32,302,943.75]
["212、城乡社区支出",{"v":38910,"d":"38,910"},null,null,{"v":38910,"d":"38,910.00"},{"v":23370,"d":"23,370"},{"v":60.06168080185043,"d":"60.1"},{"v":18918,"d":"18,918"},{"v":4452,"d":"4,452"},{"v":23.53314303837615,"d":"23.53"},821,{"v":1871,"d":"1,871"},{"v":-1050,"d":"-1,050"},{"v":-56.11972207375735,"d":"-56.12"}]
["213、农林水支出",{"v":119233,"d":"119,233"},null,null,{"v":119233,"d":"119,233.00"},{"v":58321,"d":"58,321"},{"v":48.91347194149271,"d":"48.9"},{"v":80199,"d":"80,199"},{"v":-21878,"d":"-21,878"},{"v":-27.27964189079664,"d":"-27.28"},{"v":10993,"d":"10,993"},{"v":4550,"d":"4,550"},{"v":6443,"d":"6,443"},{"v":141.6043956043956,"d":"141.60"}]
["214、交通运输支出",{"v":16226,"d":"16,226"},null,null,{"v":16226,"d":"16,226.00"},{"v":72175,"d":"72,175"},{"v":444.8107974855171,"d":"444.8"},{"v":26714,"d":"26,714"},{"v":45461,"d":"45,461"},{"v":170.17668638167254,"d":"170.18"},{"v":1105,"d":"1,105"},{"v":10792,"d":"10,792"},{"v":-9687,"d":"-9,687"},{"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",508,null,null,{"v":508,"d":"508.00"},232,{"v":45.66929133858268,"d":"45.7"},388,-156,{"v":-40.20618556701031,"d":"-40.21"},14,29,-15,{"v":-51.724137931034484,"d":"-51.72"}]
["216、商业服务业等支出",{"v":1251,"d":"1,251"},null,null,{"v":1251,"d":"1,251.00"},876,{"v":70.02398081534771,"d":"70.0"},871,5,{"v":0.5740528128587831,"d":"0.57"},19,41,-22,{"v":-53.65853658536586,"d":"-53.66"}]
["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":3056,"d":"3,056"},{"v":62.80312371557748,"d":"62.8"},{"v":6021,"d":"6,021"},{"v":-2965,"d":"-2,965"},{"v":-49.24431157615014,"d":"-49.24"},162,403,-241,{"v":-59.801488833746895,"d":"-59.80"}]
["221、住房保障支出",{"v":18068,"d":"18,068"},null,null,{"v":18068,"d":"18,068.00"},{"v":5863,"d":"5,863"},{"v":32.449634713305294,"d":"32.4"},{"v":7277,"d":"7,277"},{"v":-1414,"d":"-1,414"},{"v":-19.43108423801017,"d":"-19.43"},{"v":1035,"d":"1,035"},911,124,{"v":13.611416026344674,"d":"13.61"}]
["222、粮油物资储备支出",{"v":3190,"d":"3,190"},null,null,{"v":3190,"d":"3,190.00"},{"v":2009,"d":"2,009"},{"v":62.97805642633229,"d":"63.0"},{"v":1413,"d":"1,413"},596,{"v":42.1797593772116,"d":"42.18"},200,800,-600,{"v":-75,"d":"-75.00"}]
["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":2216,"d":"2,216"},{"v":68.12173378419921,"d":"68.1"},{"v":2223,"d":"2,223"},-7,{"v":-0.3148897885739991,"d":"-0.31"},238,186,52,{"v":27.956989247311824,"d":"27.96"}]
["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":1407,"d":"1,407"},-824,{"v":-58.56432125088842,"d":"-58.56"},null,337,-337,{"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":2376,"d":"2,376"},{"v":5.017951425554382,"d":"5.0"},{"v":1769,"d":"1,769"},607,{"v":34.31317128321085,"d":"34.31"},124,182,-58,{"v":-31.868131868131865,"d":"-31.87"}]
["一、一般公共预算支出合计",{"v":915704,"d":"915,704"},0,0,{"v":915704,"d":"915,704"},{"v":608070,"d":"608,070"},{"v":66.40464604282606,"d":"66.4"},{"v":641943,"d":"641,943"},{"v":-33873,"d":"-33,873"},{"v":-5.276636710736,"d":"-5.28"},{"v":47886,"d":"47,886"},{"v":69368,"d":"69,368"},{"v":-21482,"d":"-21,482"},{"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"},{"v":96.12716483053141,"d":"96.1"},{"v":117984,"d":"117,984"},{"v":219431,"d":"219,431"},{"v":185.98369270409546,"d":"185.98"},{"v":48685,"d":"48,685"},{"v":61530,"d":"61,530"},{"v":-12845,"d":"-12,845"},{"v":-20.875995449374287,"d":"-20.88"}]
["三、国有资本经营支出",{"v":1014,"d":"1,014"},null,null,963,826,{"v":81.4595660749507,"d":"81.5"},229,597,{"v":260.6986899563319,"d":"260.70"},333,5,328,{"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"},{"v":1715.8770806658129,"d":"1,715.9"},{"v":6310,"d":"6,310"},{"v":20492,"d":"20,492"},{"v":324.7543581616482,"d":"324.75"},{"v":26802,"d":"26,802"},null,{"v":26802,"d":"26,802"}]
["支出合计",{"v":1269289,"d":"1,269,289"},0,{"v":121800,"d":"121,800"},{"v":1109243,"d":"1,109,243"},{"v":973113,"d":"973,113"},{"v":76.66599174813616,"d":"76.7"},{"v":766466,"d":"766,466"},{"v":206647,"d":"206,647"},{"v":26.961013273909085,"d":"26.96"},{"v":123706,"d":"123,706"},{"v":130903,"d":"130,903"},{"v":-7197,"d":"-7,197"},{"v":-5.4979641413871345,"d":"-5.50"}]

{"sheet":"9月份","index":8,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[33,0,33,7]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2022 年 9 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-09-30",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",{"v":61621,"d":"61,621"},null,null,{"v":61621,"d":"61,621.00"},{"v":56231,"d":"56,231"},{"v":91.25298193797569,"d":"91.3"},{"v":49310,"d":"49,310"},{"v":6921,"d":"6,921"},{"v":14.035692557290611,"d":"14.04"},{"v":5675,"d":"5,675"},{"v":4539,"d":"4,539"},{"v":1136,"d":"1,136"},{"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"},{"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"},-611,{"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"},{"v":70.87957254418413,"d":"70.9"},{"v":7226,"d":"7,226"},{"v":-3777,"d":"-3,777"},{"v":-52.26958206476612,"d":"-52.27"},393,{"v":1205,"d":"1,205"},-812,{"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,{"v":-10.804378867206092,"d":"-10.80"},{"v":1633,"d":"1,633"},{"v":1127,"d":"1,127"},506,{"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"},{"v":84.64260438782732,"d":"84.64"},600,null,600,{"$error":"#DIV/0!"}]
["224、灾害防治及应急管理支出",{"v":3253,"d":"3,253"},null,null,{"v":3253,"d":"3,253.00"},{"v":2520,"d":"2,520"},{"v":77.46695358130957,"d":"77.5"},{"v":2568,"d":"2,568"},-48,{"v":-1.8691588785046727,"d":"-1.87"},304,345,-41,{"v":-11.884057971014492,"d":"-11.88"}]
["232、债务付息支出",{"v":2400,"d":"2,400"},null,null,{"v":2400,"d":"2,400.00"},583,{"v":24.291666666666668,"d":"24.3"},{"v":1495,"d":"1,495"},-912,{"v":-61.003344481605346,"d":"-61.00"},null,88,-88,{"v":-100,"d":"-100.00"}]
["233、债务发行费用支出",100,null,null,{"v":100,"d":"100.00"},13,{"v":13,"d":"13.0"}]
["227、预备费",{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.0"}]
["229、其他支出",{"v":47350,"d":"47,350"},null,null,{"v":47350,"d":"47,350.00"},{"v":2734,"d":"2,734"},{"v":5.774023231256599,"d":"5.8"},{"v":2272,"d":"2,272"},462,{"v":20.33450704225352,"d":"20.33"},358,503,-145,{"v":-28.82703777335984,"d":"-28.83"}]
["一、一般公共预算支出合计",{"v":915704,"d":"915,704"},0,0,{"v":915704,"d":"915,704"},{"v":696041,"d":"696,041"},{"v":76.01157142482724,"d":"76.0"},{"v":723949,"d":"723,949"},{"v":-27908,"d":"-27,908"},{"v":-3.8549676841876983,"d":"-3.85"},{"v":87971,"d":"87,971"},{"v":82006,"d":"82,006"},{"v":5965,"d":"5,965"},{"v":7.273858010389484,"d":"7.27"}]
["二、政府性基金预算支出",{"v":351009,"d":"351,009"},null,121800,192576,{"v":345350,"d":"345,350"},{"v":98.38779062645118,"d":"98.4"},{"v":130990,"d":"130,990"},{"v":214360,"d":"214,360"},{"v":163.6460798534239,"d":"163.65"},{"v":7935,"d":"7,935"},{"v":13006,"d":"13,006"},{"v":-5071,"d":"-5,071"},{"v":-38.989697062894045,"d":"-38.99"}]
["三、国有资本经营支出",{"v":1014,"d":"1,014"},null,null,963,831,{"v":81.95266272189349,"d":"82.0"},437,394,{"v":90.16018306636155,"d":"90.16"},5,208,-203,{"v":-97.59615384615384,"d":"-97.60"}]
["四、债务还本支出",{"v":1562,"d":"1,562"},{"$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",{"v":1269289,"d":"1,269,289"},0,{"v":121800,"d":"121,800"},{"v":1109243,"d":"1,109,243"},{"v":1069024,"d":"1,069,024"},{"v":84.22226931770463,"d":"84.2"},{"v":862586,"d":"862,586"},{"v":206438,"d":"206,438"},{"v":23.932454271226288,"d":"23.93"},{"v":95911,"d":"95,911"},{"v":96120,"d":"96,120"},-209,{"v":-0.21743653766125676,"d":"-0.22"}]

{"sheet":"10月份","index":9,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[33,0,33,7]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2022 年 10 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-10-31",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",{"v":61621,"d":"61,621"},null,null,{"v":61621,"d":"61,621.00"},{"v":58641,"d":"58,641"},{"v":95.1639863033706,"d":"95.2"},{"v":54231,"d":"54,231"},{"v":4410,"d":"4,410"},{"v":8.131880289871107,"d":"8.13"},{"v":2410,"d":"2,410"},{"v":4921,"d":"4,921"},{"v":-2511,"d":"-2,511"},{"v":-51.02621418410892,"d":"-51.03"}]
["203、国防支出",0,{"$nulls":3},132,null,312,-180,{"v":-57.692307692307686,"d":"-57.69"}]
["204、公共安全支出",{"v":56907,"d":"56,907"},null,null,{"v":56907,"d":"56,907.00"},{"v":33936,"d":"33,936"},{"v":59.63413991248879,"d":"59.6"},{"v":46566,"d":"46,566"},{"v":-12630,"d":"-12,630"},{"v":-27.122793454451745,"d":"-27.12"},{"v":3302,"d":"3,302"},{"v":3330,"d":"3,330"},-28,{"v":-0.8408408408408409,"d":"-0.84"}]
["205、教育支出",{"v":230306,"d":"230,306"},null,null,{"v":230306,"d":"230,306.00"},{"v":155540,"d":"155,540"},{"v":67.53623440118798,"d":"67.5"},{"v":196663,"d":"196,663"},{"v":-41123,"d":"-41,123"},{"v":-20.910389854726105,"d":"-20.91"},{"v":13038,"d":"13,038"},{"v":11445,"d":"11,445"},{"v":1593,"d":"1,593"},{"v":13.918741808650065,"d":"13.92"}]
["206、科学技术支出",{"v":1678,"d":"1,678"},null,null,{"v":1678,"d":"1,678.00"},{"v":6868,"d":"6,868"},{"v":409.2967818831942,"d":"409.3"},{"v":8943,"d":"8,943"},{"v":-2075,"d":"-2,075"},{"v":-23.202504752320248,"d":"-23.20"},3,8,-5,{"v":-62.5,"d":"-62.50"}]
["207、文化体育与传媒支出",{"v":19936,"d":"19,936"},null,null,{"v":19936,"d":"19,936.00"},{"v":4299,"d":"4,299"},{"v":21.56400481540931,"d":"21.6"},{"v":21682,"d":"21,682"},{"v":-17383,"d":"-17,383"},{"v":-80.17249331242505,"d":"-80.17"},278,426,-148,{"v":-34.74178403755869,"d":"-34.74"}]
["208、社会保障和就业支出",{"v":138253,"d":"138,253"},null,null,{"v":138253,"d":"138,253.00"},{"v":132598,"d":"132,598"},{"v":95.90967284615886,"d":"95.9"},{"v":119078,"d":"119,078"},{"v":13520,"d":"13,520"},{"v":11.35390248408606,"d":"11.35"},{"v":3822,"d":"3,822"},{"v":13620,"d":"13,620"},{"v":-9798,"d":"-9,798"},{"v":-71.93832599118942,"d":"-71.94"}]
["210、卫生健康支出",{"v":142504,"d":"142,504"},null,null,{"v":142504,"d":"142,504.00"},{"v":122627,"d":"122,627"},{"v":86.05161960366024,"d":"86.1"},{"v":137554,"d":"137,554"},{"v":-14927,"d":"-14,927"},{"v":-10.851738226441979,"d":"-10.85"},{"v":1658,"d":"1,658"},{"v":7219,"d":"7,219"},{"v":-5561,"d":"-5,561"},{"v":-77.03283003186037,"d":"-77.03"}]
["211、节能环保支出",{"v":7144,"d":"7,144"},null,null,{"v":7144,"d":"7,144.00"},{"v":3704,"d":"3,704"},{"v":51.847704367301226,"d":"51.8"},{"v":3184,"d":"3,184"},520,{"v":16.331658291457288,"d":"16.33"},453,16,437,{"v":2731.25,"d":"2,731.25"}]
["212、城乡社区支出",{"v":38910,"d":"38,910"},null,null,{"v":38910,"d":"38,910.00"},{"v":26263,"d":"26,263"},{"v":67.49678745823697,"d":"67.5"},{"v":23225,"d":"23,225"},{"v":3038,"d":"3,038"},{"v":13.080731969860066,"d":"13.08"},563,{"v":2064,"d":"2,064"},{"v":-1501,"d":"-1,501"},{"v":-72.72286821705426,"d":"-72.72"}]
["213、农林水支出",{"v":119233,"d":"119,233"},null,null,{"v":119233,"d":"119,233.00"},{"v":77262,"d":"77,262"},{"v":64.79917472511805,"d":"64.8"},{"v":113552,"d":"113,552"},{"v":-36290,"d":"-36,290"},{"v":-31.958926306890234,"d":"-31.96"},{"v":6028,"d":"6,028"},{"v":10574,"d":"10,574"},{"v":-4546,"d":"-4,546"},{"v":-42.99224512956308,"d":"-42.99"}]
["214、交通运输支出",{"v":16226,"d":"16,226"},null,null,{"v":16226,"d":"16,226.00"},{"v":85552,"d":"85,552"},{"v":527.2525576235671,"d":"527.3"},{"v":29561,"d":"29,561"},{"v":55991,"d":"55,991"},{"v":189.408342072325,"d":"189.41"},{"v":12434,"d":"12,434"},{"v":1769,"d":"1,769"},{"v":10665,"d":"10,665"},{"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",508,null,null,{"v":508,"d":"508.00"},361,{"v":71.06299212598425,"d":"71.1"},514,-153,{"v":-29.766536964980546,"d":"-29.77"},90,16,74,{"v":462.5,"d":"462.50"}]
["216、商业服务业等支出",{"v":1251,"d":"1,251"},null,null,{"v":1251,"d":"1,251.00"},960,{"v":76.73860911270984,"d":"76.7"},{"v":1029,"d":"1,029"},-69,{"v":-6.705539358600583,"d":"-6.71"},27,115,-88,{"v":-76.52173913043478,"d":"-76.52"}]
["217、金融支出",0,null,null,{"v":0,"d":"0.00"},{"v":12001,"d":"12,001"},null,null,{"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",{"v":4866,"d":"4,866"},null,null,{"v":4866,"d":"4,866.00"},{"v":3720,"d":"3,720"},{"v":76.44882860665845,"d":"76.4"},{"v":7681,"d":"7,681"},{"v":-3961,"d":"-3,961"},{"v":-51.5688061450332,"d":"-51.57"},271,455,-184,{"v":-40.43956043956044,"d":"-40.44"}]
["221、住房保障支出",{"v":18068,"d":"18,068"},null,null,{"v":18068,"d":"18,068.00"},{"v":8386,"d":"8,386"},{"v":46.413548815585564,"d":"46.4"},{"v":8945,"d":"8,945"},-559,{"v":-6.2493012856344325,"d":"-6.25"},890,541,349,{"v":64.51016635859519,"d":"64.51"}]
["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":1416,"d":"1,416"},{"v":1193,"d":"1,193"},{"v":84.25141242937853,"d":"84.25"},null,3,-3,{"v":-100,"d":"-100.00"}]
["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":2819,"d":"2,819"},{"v":86.65846910544113,"d":"86.7"},{"v":2641,"d":"2,641"},178,{"v":6.739871260886028,"d":"6.74"},299,73,226,{"v":309.5890410958904,"d":"309.59"}]
["232、债务付息支出",{"v":2400,"d":"2,400"},null,null,{"v":2400,"d":"2,400.00"},665,{"v":27.708333333333336,"d":"27.7"},{"v":1523,"d":"1,523"},-858,{"v":-56.336178594878525,"d":"-56.34"},82,28,54,{"v":192.85714285714286,"d":"192.86"}]
["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":2811,"d":"2,811"},{"v":5.936642027455121,"d":"5.9"},{"v":2465,"d":"2,465"},346,{"v":14.036511156186613,"d":"14.04"},77,193,-116,{"v":-60.10362694300518,"d":"-60.10"}]
["一、一般公共预算支出合计",{"v":915704,"d":"915,704"},0,0,{"v":915704,"d":"915,704"},{"v":741767,"d":"741,767"},{"v":81.00510645361383,"d":"81.0"},{"v":780765,"d":"780,765"},{"v":-38998,"d":"-38,998"},{"v":-4.994844799651624,"d":"-4.99"},{"v":45726,"d":"45,726"},{"v":56816,"d":"56,816"},{"v":-11090,"d":"-11,090"},{"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"},{"v":98.91512753234247,"d":"98.9"},{"v":182817,"d":"182,817"},{"v":164384,"d":"164,384"},{"v":89.9172396440156,"d":"89.92"},{"v":1851,"d":"1,851"},{"v":51827,"d":"51,827"},{"v":-49976,"d":"-49,976"},{"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"},{"v":105.62130177514793,"d":"105.6"},446,625,{"v":140.13452914798205,"d":"140.13"},240,9,231,{"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"},{"v":1715.8770806658129,"d":"1,715.9"},{"v":7210,"d":"7,210"},{"v":19592,"d":"19,592"},{"v":271.73370319001384,"d":"271.73"}]
["支出合计",{"v":1269289,"d":"1,269,289"},0,{"v":121800,"d":"121,800"},{"v":1109243,"d":"1,109,243"},{"v":1116841,"d":"1,116,841"},{"v":87.98949648188868,"d":"88.0"},{"v":971238,"d":"971,238"},{"v":145603,"d":"145,603"},{"v":14.991485094281732,"d":"14.99"},{"v":47817,"d":"47,817"},{"v":108652,"d":"108,652"},{"v":-60835,"d":"-60,835"},{"v":-55.99068585944115,"d":"-55.99"}]

{"sheet":"11月份 ","index":10,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[33,0,33,7]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2022 年 11 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-11-30",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",{"v":61621,"d":"61,621"},null,null,{"v":61621,"d":"61,621.00"},{"v":62249,"d":"62,249"},{"v":101.01913308774606,"d":"101.0"},{"v":59649,"d":"59,649"},{"v":2600,"d":"2,600"},{"v":4.358832503478684,"d":"4.36"},{"v":3608,"d":"3,608"},{"v":5418,"d":"5,418"},{"v":-1810,"d":"-1,810"},{"v":-33.40716131413806,"d":"-33.41"}]
["203、国防支出",0,{"$nulls":3},132,null,312,-180,{"v":-57.692307692307686,"d":"-57.69"},0]
["204、公共安全支出",{"v":56907,"d":"56,907"},null,null,{"v":56907,"d":"56,907.00"},{"v":35749,"d":"35,749"},{"v":62.82003971391921,"d":"62.8"},{"v":49450,"d":"49,450"},{"v":-13701,"d":"-13,701"},{"v":-27.706774519716888,"d":"-27.71"},{"v":1813,"d":"1,813"},{"v":2884,"d":"2,884"},{"v":-1071,"d":"-1,071"},{"v":-37.13592233009709,"d":"-37.14"}]
["205、教育支出",{"v":230306,"d":"230,306"},null,null,{"v":230306,"d":"230,306.00"},{"v":172343,"d":"172,343"},{"v":74.83217979557632,"d":"74.8"},{"v":209968,"d":"209,968"},{"v":-37625,"d":"-37,625"},{"v":-17.91939724148442,"d":"-17.92"},{"v":16803,"d":"16,803"},{"v":13305,"d":"13,305"},{"v":3498,"d":"3,498"},{"v":26.290868094701242,"d":"26.29"}]
["206、科学技术支出",{"v":1678,"d":"1,678"},null,null,{"v":1678,"d":"1,678.00"},{"v":10113,"d":"10,113"},{"v":602.6817640047676,"d":"602.7"},{"v":8977,"d":"8,977"},{"v":1136,"d":"1,136"},{"v":12.654561657569344,"d":"12.65"},{"v":3245,"d":"3,245"},34,{"v":3211,"d":"3,211"},{"v":9444.117647058823,"d":"9,444.12"}]
["207、文化体育与传媒支出",{"v":19936,"d":"19,936"},null,null,{"v":19936,"d":"19,936.00"},{"v":7242,"d":"7,242"},{"v":36.32624398073837,"d":"36.3"},{"v":22143,"d":"22,143"},{"v":-14901,"d":"-14,901"},{"v":-67.2944045522287,"d":"-67.29"},{"v":2943,"d":"2,943"},461,{"v":2482,"d":"2,482"},{"v":538.3947939262473,"d":"538.39"}]
["208、社会保障和就业支出",{"v":138253,"d":"138,253"},null,null,{"v":138253,"d":"138,253.00"},{"v":138596,"d":"138,596"},{"v":100.24809588218702,"d":"100.2"},{"v":127411,"d":"127,411"},{"v":11185,"d":"11,185"},{"v":8.778676880332153,"d":"8.78"},{"v":5998,"d":"5,998"},{"v":8333,"d":"8,333"},{"v":-2335,"d":"-2,335"},{"v":-28.021120844833792,"d":"-28.02"}]
["210、卫生健康支出",{"v":142504,"d":"142,504"},null,null,{"v":142504,"d":"142,504.00"},{"v":127572,"d":"127,572"},{"v":89.52169763655758,"d":"89.5"},{"v":140397,"d":"140,397"},{"v":-12825,"d":"-12,825"},{"v":-9.13481057287549,"d":"-9.13"},{"v":4945,"d":"4,945"},{"v":2843,"d":"2,843"},{"v":2102,"d":"2,102"},{"v":73.93598311642631,"d":"73.94"}]
["211、节能环保支出",{"v":7144,"d":"7,144"},null,null,{"v":7144,"d":"7,144.00"},{"v":3738,"d":"3,738"},{"v":52.32362821948489,"d":"52.3"},{"v":3472,"d":"3,472"},266,{"v":7.661290322580645,"d":"7.66"},34,288,-254,{"v":-88.19444444444444,"d":"-88.19"}]
["212、城乡社区支出",{"v":38910,"d":"38,910"},null,null,{"v":38910,"d":"38,910.00"},{"v":24908,"d":"24,908"},{"v":64.01439218709844,"d":"64.0"},{"v":25523,"d":"25,523"},-615,{"v":-2.409591348979352,"d":"-2.41"},{"v":-1355,"d":"-1,355"},{"v":2298,"d":"2,298"},{"v":-3653,"d":"-3,653"},{"v":-158.96431679721496,"d":"-158.96"}]
["213、农林水支出",{"v":119233,"d":"119,233"},null,null,{"v":119233,"d":"119,233.00"},{"v":81738,"d":"81,738"},{"v":68.55316900522507,"d":"68.6"},{"v":123983,"d":"123,983"},{"v":-42245,"d":"-42,245"},{"v":-34.07321971560617,"d":"-34.07"},{"v":4476,"d":"4,476"},{"v":10431,"d":"10,431"},{"v":-5955,"d":"-5,955"},{"v":-57.08944492378487,"d":"-57.09"}]
["214、交通运输支出",{"v":16226,"d":"16,226"},null,null,{"v":16226,"d":"16,226.00"},{"v":85861,"d":"85,861"},{"v":529.1569086651054,"d":"529.2"},{"v":31693,"d":"31,693"},{"v":54168,"d":"54,168"},{"v":170.91471302811348,"d":"170.91"},309,{"v":2132,"d":"2,132"},{"v":-1823,"d":"-1,823"},{"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",508,null,null,{"v":508,"d":"508.00"},394,{"v":77.55905511811024,"d":"77.6"},602,-208,{"v":-34.55149501661129,"d":"-34.55"},33,88,-55,{"v":-62.5,"d":"-62.50"}]
["216、商业服务业等支出",{"v":1251,"d":"1,251"},null,null,{"v":1251,"d":"1,251.00"},999,{"v":79.85611510791367,"d":"79.9"},{"v":1182,"d":"1,182"},-183,{"v":-15.48223350253807,"d":"-15.48"},39,153,-114,{"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,{"v":11991,"d":"11,991"},{"v":119909.99999999999,"d":"119,910.00"},0,10,-10,{"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",{"v":4866,"d":"4,866"},null,null,{"v":4866,"d":"4,866.00"},{"v":3973,"d":"3,973"},{"v":81.64817098232635,"d":"81.6"},{"v":8307,"d":"8,307"},{"v":-4334,"d":"-4,334"},{"v":-52.17286625737329,"d":"-52.17"},253,626,-373,{"v":-59.584664536741215,"d":"-59.58"}]
["221、住房保障支出",{"v":18068,"d":"18,068"},null,null,{"v":18068,"d":"18,068.00"},{"v":10869,"d":"10,869"},{"v":60.15607704228471,"d":"60.2"},{"v":9181,"d":"9,181"},{"v":1688,"d":"1,688"},{"v":18.38579675416621,"d":"18.39"},{"v":2483,"d":"2,483"},236,{"v":2247,"d":"2,247"},{"v":952.1186440677966,"d":"952.12"}]
["222、粮油物资储备支出",{"v":3190,"d":"3,190"},null,null,{"v":3190,"d":"3,190.00"},{"v":2737,"d":"2,737"},{"v":85.79937304075234,"d":"85.8"},{"v":1416,"d":"1,416"},{"v":1321,"d":"1,321"},{"v":93.2909604519774,"d":"93.29"},128,null,128]
["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":2981,"d":"2,981"},{"v":91.63848754995388,"d":"91.6"},{"v":5417,"d":"5,417"},{"v":-2436,"d":"-2,436"},{"v":-44.969540335979325,"d":"-44.97"},162,{"v":2776,"d":"2,776"},{"v":-2614,"d":"-2,614"},{"v":-94.164265129683,"d":"-94.16"}]
["232、债务付息支出",{"v":2400,"d":"2,400"},null,null,{"v":2400,"d":"2,400.00"},{"v":1236,"d":"1,236"},51.5,{"v":1537,"d":"1,537"},-301,{"v":-19.583604424202996,"d":"-19.58"},571,14,557,{"v":3978.5714285714284,"d":"3,978.57"}]
["233、债务发行费用支出",100,null,null,{"v":100,"d":"100.00"},13,{"v":13,"d":"13.0"},null,13,null,0,null,0]
["227、预备费",{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000.00"},null,{"v":0,"d":"0.0"},null,0,null,0,null,0]
["229、其他支出",{"v":47350,"d":"47,350"},null,null,{"v":47350,"d":"47,350.00"},{"v":2906,"d":"2,906"},{"v":6.13727560718057,"d":"6.1"},{"v":3062,"d":"3,062"},-156,{"v":-5.094709340300457,"d":"-5.09"},95,597,-502,{"v":-84.08710217755444,"d":"-84.09"}]
["一、一般公共预算支出合计",{"v":915704,"d":"915,704"},0,0,{"v":915704,"d":"915,704"},{"v":788350,"d":"788,350"},{"v":86.09223067716205,"d":"86.1"},{"v":833692,"d":"833,692"},{"v":-45342,"d":"-45,342"},{"v":-5.438699183871262,"d":"-5.44"},{"v":46583,"d":"46,583"},{"v":52927,"d":"52,927"},{"v":-6344,"d":"-6,344"},{"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"},{"v":101.35210208285257,"d":"101.4"},{"v":256876,"d":"256,876"},{"v":98879,"d":"98,879"},{"v":38.49289151185786,"d":"38.49"},{"v":8554,"d":"8,554"},{"v":74059,"d":"74,059"},{"v":-65505,"d":"-65,505"},{"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"},{"v":148.0276134122288,"d":"148.0"},488,{"v":1013,"d":"1,013"},{"v":207.58196721311478,"d":"207.58"},430,42,388,{"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"},{"v":1751.728553137004,"d":"1,751.7"},{"v":5567,"d":"5,567"},{"v":21795,"d":"21,795"},{"v":391.5035027842644,"d":"391.50"},560,{"v":-1643,"d":"-1,643"}]
["支出合计",{"v":1269289,"d":"1,269,289"},0,{"v":121800,"d":"121,800"},{"v":1109243,"d":"1,109,243"},{"v":1172968,"d":"1,172,968"},{"v":92.41142088208439,"d":"92.4"},{"v":1096623,"d":"1,096,623"},{"v":76345,"d":"76,345"},{"v":6.961827355435733,"d":"6.96"},{"v":56127,"d":"56,127"},{"v":125385,"d":"125,385"},{"v":-69258,"d":"-69,258"},{"v":-55.23627228137337,"d":"-55.24"}]

{"sheet":"12月份","index":11,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[33,0,33,7]],"flags":["formulas_cached_only"]}
[" 陆 丰 市 2022 年 12 月 财 政 预 算 支 出 完 成 情 况 表"]
["2022-12-31",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",{"v":64071,"d":"64,071"},null,{"v":2450,"d":"2,450.00"},{"v":61621,"d":"61,621"},{"v":56905,"d":"56,905"},{"v":88.81553276833513,"d":"88.8"},{"v":52047,"d":"52,047"},{"v":4858,"d":"4,858"},{"v":9.333871308624897,"d":"9.3"},{"v":-5344,"d":"-5,344"},{"v":-7602,"d":"-7,602"},{"v":2258,"d":"2,258"},{"v":-29.70270981320705,"d":"-29.7"}]
["203、国防支出",52,null,{"v":52,"d":"52.00"},null,248,{"v":476.9230769230769,"d":"476.9"},328,-80,{"v":-24.390243902439025,"d":"-24.4"},116,16,100,{"v":625,"d":"625.0"}]
["204、公共安全支出",{"v":47544,"d":"47,544"},null,{"v":-9363,"d":"-9,363.00"},{"v":56907,"d":"56,907"},{"v":44905,"d":"44,905"},{"v":94.44935217903416,"d":"94.4"},{"v":42851,"d":"42,851"},{"v":2054,"d":"2,054"},{"v":4.793353714032344,"d":"4.8"},{"v":9156,"d":"9,156"},{"v":-6599,"d":"-6,599"},{"v":15755,"d":"15,755"},{"v":-238.74829519624186,"d":"-238.7"}]
["205、教育支出",{"v":243007,"d":"243,007"},null,{"v":12701,"d":"12,701.00"},{"v":230306,"d":"230,306"},{"v":223940,"d":"223,940"},{"v":92.1537239667993,"d":"92.2"},{"v":222395,"d":"222,395"},{"v":1545,"d":"1,545"},{"v":0.6947098630814542,"d":"0.7"},{"v":51597,"d":"51,597"},{"v":12427,"d":"12,427"},{"v":39170,"d":"39,170"},{"v":315.200772511467,"d":"315.2"}]
["206、科学技术支出",{"v":1678,"d":"1,678"},null,null,{"v":1678,"d":"1,678"},{"v":11472,"d":"11,472"},{"v":683.6710369487486,"d":"683.7"},{"v":10914,"d":"10,914"},558,{"v":5.112699285321605,"d":"5.1"},{"v":1359,"d":"1,359"},{"v":1937,"d":"1,937"},-578,{"v":-29.839958699019103,"d":"-29.8"}]
["207、文化体育与传媒支出",{"v":20417,"d":"20,417"},null,{"v":481,"d":"481.00"},{"v":19936,"d":"19,936"},{"v":31969,"d":"31,969"},{"v":156.580300729784,"d":"156.6"},{"v":31508,"d":"31,508"},461,{"v":1.4631204773390885,"d":"1.5"},{"v":24727,"d":"24,727"},{"v":9365,"d":"9,365"},{"v":15362,"d":"15,362"},{"v":164.03630539241857,"d":"164.0"}]
["208、社会保障和就业支出",{"v":180801,"d":"180,801"},null,{"v":42548,"d":"42,548.00"},{"v":138253,"d":"138,253"},{"v":174918,"d":"174,918"},{"v":96.74614631556241,"d":"96.7"},{"v":141319,"d":"141,319"},{"v":33599,"d":"33,599"},{"v":23.77528853161995,"d":"23.8"},{"v":36322,"d":"36,322"},{"v":13908,"d":"13,908"},{"v":22414,"d":"22,414"},{"v":161.15904515386828,"d":"161.2"}]
["210、卫生健康支出",{"v":160917,"d":"160,917"},null,{"v":18413,"d":"18,413.00"},{"v":142504,"d":"142,504"},{"v":144516,"d":"144,516"},{"v":89.80778910867093,"d":"89.8"},{"v":148097,"d":"148,097"},{"v":-3581,"d":"-3,581"},{"v":-2.4180098178896263,"d":"-2.4"},{"v":16944,"d":"16,944"},{"v":7700,"d":"7,700"},{"v":9244,"d":"9,244"},{"v":120.05194805194806,"d":"120.1"}]
["211、节能环保支出",{"v":5308,"d":"5,308"},null,{"v":-1836,"d":"-1,836.00"},{"v":7144,"d":"7,144"},{"v":4917,"d":"4,917"},{"v":92.63376036171816,"d":"92.6"},{"v":15525,"d":"15,525"},{"v":-10608,"d":"-10,608"},{"v":-68.32850241545894,"d":"-68.3"},{"v":1179,"d":"1,179"},{"v":12053,"d":"12,053"},{"v":-10874,"d":"-10,874"},{"v":-90.21820293702812,"d":"-90.2"}]
["212、城乡社区支出",{"v":39687,"d":"39,687"},null,{"v":777,"d":"777.00"},{"v":38910,"d":"38,910"},{"v":32464,"d":"32,464"},{"v":81.80008567037065,"d":"81.8"},{"v":38337,"d":"38,337"},{"v":-5873,"d":"-5,873"},{"v":-15.319404230899652,"d":"-15.3"},{"v":7556,"d":"7,556"},{"v":12814,"d":"12,814"},{"v":-5258,"d":"-5,258"},{"v":-41.03324488840331,"d":"-41.0"}]
["213、农林水支出",{"v":137536,"d":"137,536"},null,{"v":18303,"d":"18,303.00"},{"v":119233,"d":"119,233"},{"v":134276,"d":"134,276"},{"v":97.629711493718,"d":"97.6"},{"v":133540,"d":"133,540"},736,{"v":0.5511457241276022,"d":"0.6"},{"v":52538,"d":"52,538"},{"v":9557,"d":"9,557"},{"v":42981,"d":"42,981"},{"v":449.7331798681595,"d":"449.7"}]
["214、交通运输支出",{"v":27811,"d":"27,811"},null,{"v":11585,"d":"11,585.00"},{"v":16226,"d":"16,226"},{"v":50730,"d":"50,730"},{"v":182.4098378339506,"d":"182.4"},{"v":35025,"d":"35,025"},{"v":15705,"d":"15,705"},{"v":44.83940042826553,"d":"44.8"},{"v":-35131,"d":"-35,131"},{"v":3332,"d":"3,332"},{"v":-38463,"d":"-38,463"},{"v":-1154.3517406962785,"d":"-1154.4"}]
["215、资源勘探信息等支出",508,null,null,508,661,{"v":130.11811023622047,"d":"130.1"},624,37,{"v":5.929487179487179,"d":"5.9"},267,22,245,{"v":1113.6363636363637,"d":"1113.6"}]
["216、商业服务业等支出",{"v":1251,"d":"1,251"},null,null,{"v":1251,"d":"1,251"},{"v":1796,"d":"1,796"},{"v":143.56514788169466,"d":"143.6"},{"v":1269,"d":"1,269"},527,{"v":41.52876280535855,"d":"41.5"},797,87,710,{"v":816.0919540229886,"d":"816.1"}]
["217、金融支出",201,null,null,0,201,{"v":100,"d":"100.0"},11,190,{"v":1727.2727272727273,"d":"1727.3"},{"v":-11800,"d":"-11,800"},1,{"v":-11801,"d":"-11,801"},{"v":-1180100,"d":"-1180100.0"}]
["220、自然资源海洋气象等支出",{"v":4866,"d":"4,866"},null,null,{"v":4866,"d":"4,866"},{"v":5574,"d":"5,574"},{"v":114.54993834771886,"d":"114.5"},{"v":9403,"d":"9,403"},{"v":-3829,"d":"-3,829"},{"v":-40.7210464745294,"d":"-40.7"},{"v":1601,"d":"1,601"},{"v":1096,"d":"1,096"},505,{"v":46.07664233576642,"d":"46.1"}]
["221、住房保障支出",{"v":14418,"d":"14,418"},null,{"v":-3650,"d":"-3,650.00"},{"v":18068,"d":"18,068"},{"v":13266,"d":"13,266"},{"v":92.0099875156055,"d":"92.0"},{"v":11168,"d":"11,168"},{"v":2098,"d":"2,098"},{"v":18.785816618911173,"d":"18.8"},{"v":2397,"d":"2,397"},{"v":1987,"d":"1,987"},410,{"v":20.634121791645697,"d":"20.6"}]
["222、粮油物资储备支出",{"v":3190,"d":"3,190"},null,null,{"v":3190,"d":"3,190"},{"v":3747,"d":"3,747"},{"v":117.46081504702195,"d":"117.5"},{"v":2627,"d":"2,627"},{"v":1120,"d":"1,120"},{"v":42.6341834792539,"d":"42.6"},{"v":1010,"d":"1,010"},{"v":1211,"d":"1,211"},-201,{"v":-16.597853014037987,"d":"-16.6"}]
["224、灾害防治及应急管理支出",{"v":3368,"d":"3,368"},null,{"v":115,"d":"115.00"},{"v":3253,"d":"3,253"},{"v":4342,"d":"4,342"},{"v":128.91923990498813,"d":"128.9"},{"v":6876,"d":"6,876"},{"v":-2534,"d":"-2,534"},{"v":-36.852821407795226,"d":"-36.9"},{"v":1361,"d":"1,361"},{"v":1459,"d":"1,459"},-98,{"v":-6.716929403701164,"d":"-6.7"}]
["232、债务付息支出",{"v":1300,"d":"1,300"},null,-1100,{"v":2400,"d":"2,400"},{"v":1251,"d":"1,251"},{"v":96.23076923076923,"d":"96.2"},{"v":2011,"d":"2,011"},-760,{"v":-37.79214321233218,"d":"-37.8"},15,474,-459,{"v":-96.83544303797468,"d":"-96.8"}]
["233、债务发行费用支出",16,null,-84,100,13,{"v":81.25,"d":"81.3"},25,-12,{"v":-48,"d":"-48.0"},0,25,-25,{"v":-100,"d":"-100.0"}]
["227、预备费",0,null,null,0,{"$nulls":3},0,null,0,0,0]
["229、其他支出",{"v":47350,"d":"47,350"},null,null,{"v":47350,"d":"47,350"},{"v":3487,"d":"3,487"},{"v":7.364308342133052,"d":"7.4"},{"v":3164,"d":"3,164"},323,{"v":10.208596713021493,"d":"10.2"},581,102,479,{"v":469.6078431372549,"d":"469.6"}]
["一、一般公共预算支出合计",{"v":1005297,"d":"1,005,297"},0,{"v":91392,"d":"91,392"},{"v":913704,"d":"913,704"},{"v":945598,"d":"945,598"},{"v":94.06155593819537,"d":"94.1"},{"v":909064,"d":"909,064"},{"v":36534,"d":"36,534"},{"v":4.018858958225163,"d":"4.0"},{"v":157248,"d":"157,248"},{"v":75372,"d":"75,372"},{"v":81876,"d":"81,876"},{"v":108.62919917210635,"d":"108.6"}]
["二、政府性基金预算支出",{"v":326159,"d":"326,159"},null,121800,{"v":192576,"d":"192,576"},{"v":323686,"d":"323,686"},{"v":99.2417808492177,"d":"99.2"},{"v":300904,"d":"300,904"},{"v":22782,"d":"22,782"},{"v":7.5711854943769445,"d":"7.6"},{"v":-32069,"d":"-32,069"},{"v":44028,"d":"44,028"},{"v":-76097,"d":"-76,097"},{"v":-172.83773962024168,"d":"-172.8"}]
["三、国有资本经营支出",{"v":1193,"d":"1,193"},null,null,963,{"v":1193,"d":"1,193"},{"v":100,"d":"100.0"},349,844,{"v":241.83381088825215,"d":"241.8"},-308,-139,-169,{"v":121.58273381294964,"d":"121.6"}]
["四、债务还本支出",{"v":1562,"d":"1,562"},{"$nulls":3},{"v":27362,"d":"27,362"},{"v":1751.728553137004,"d":"1,751.7"},{"v":7322,"d":"7,322"},{"v":20040,"d":"20,040"},{"v":273.69571155422017,"d":"273.7"},0,{"v":1755,"d":"1,755"}]
["支出合计",{"v":1334211,"d":"1,334,211"},0,{"v":213192,"d":"213,192"},{"v":1107243,"d":"1,107,243"},{"v":1297839,"d":"1,297,839"},{"v":97.27389445897238,"d":"97.3"},{"v":1217639,"d":"1,217,639"},{"v":80200,"d":"80,200"},{"v":6.586517021875942,"d":"6.6"},{"v":124871,"d":"124,871"},{"v":121016,"d":"121,016"},{"v":3855,"d":"3,855"},{"v":3.185529186223309,"d":"3.2"}]