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[" 陆 丰 市 2023 年 2 月 财 政 预 算 支 出 完 成 情 况 表"]
["2023-02-28",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69094,"d":"69,094"}},null,null,{"v":69094,"d":"69,094"},{"v":15358,"d":"15,358"},{"$f":"F6/B6*100","v":{"v":22.227689813876747,"d":"22.2"}},{"v":19753,"d":"19,753"},{"$f":"F6-H6","v":{"v":-4395,"d":"-4,395"}},{"$f":"I6/H6*100","v":{"v":-22.249784842808687,"d":"-22.2"}},{"v":4365,"d":"4,365"},{"v":2469,"d":"2,469"},{"$f":"K6-L6","v":{"v":1896,"d":"1,896"}},{"$f":"M6/L6*100","v":{"v":76.79222357229648,"d":"76.8"}}]
["203、国防支出",{"$f":"C7+D7+E7","v":0},{"$nulls":6},0,{"$nulls":3},{"$f":"K7-L7","v":0}]
["204、公共安全支出",{"v":57703,"d":"57,703"},null,null,{"v":57703,"d":"57,703"},{"v":5205,"d":"5,205"},{"$f":"F8/B8*100","v":{"v":9.02032823250091,"d":"9.0"}},{"v":6505,"d":"6,505"},{"v":-1300,"d":"-1,300"},{"v":-19.984627209838585,"d":"-20.0"},{"v":2751,"d":"2,751"},{"v":1560,"d":"1,560"},{"$f":"K8-L8","v":{"v":1191,"d":"1,191"}},{"$f":"M8/L8*100","v":{"v":76.34615384615384,"d":"76.3"}}]
["205、教育支出",{"v":223608,"d":"223,608"},null,null,{"v":223608,"d":"223,608"},{"v":37661,"d":"37,661"},{"v":16.842420664734714,"d":"16.8"},{"v":25583,"d":"25,583"},{"v":12078,"d":"12,078"},{"v":47.21103858030723,"d":"47.2"},{"v":14385,"d":"14,385"},{"v":4765,"d":"4,765"},{"v":9620,"d":"9,620"},{"v":201.88877229800627,"d":"201.9"}]
["206、科学技术支出",{"v":1988,"d":"1,988"},null,null,{"v":1988,"d":"1,988"},269,{"v":13.531187122736418,"d":"13.5"},108,161,{"v":149.07407407407408,"d":"149.1"},266,3,263,{"v":8766.666666666668,"d":"8766.7"}]
["207、文化体育与传媒支出",{"v":14845,"d":"14,845"},null,null,{"v":14845,"d":"14,845"},773,{"v":5.207140451330415,"d":"5.2"},868,-95,{"v":-10.944700460829493,"d":"-10.9"},565,348,217,{"v":62.356321839080465,"d":"62.4"}]
["208、社会保障和就业支出",{"v":182612,"d":"182,612"},null,null,{"v":182612,"d":"182,612"},{"v":53614,"d":"53,614"},{"v":29.359516351608878,"d":"29.4"},{"v":49847,"d":"49,847"},{"v":3767,"d":"3,767"},{"v":7.557124801893796,"d":"7.6"},{"v":4526,"d":"4,526"},{"v":42270,"d":"42,270"},{"v":-37744,"d":"-37,744"},{"v":-89.2926425360776,"d":"-89.3"}]
["210、卫生健康支出",{"v":149005,"d":"149,005"},null,null,{"v":149005,"d":"149,005"},{"v":82057,"d":"82,057"},{"v":55.06996409516459,"d":"55.1"},{"v":77236,"d":"77,236"},{"v":4821,"d":"4,821"},{"v":6.241907918587188,"d":"6.2"},{"v":4584,"d":"4,584"},{"v":13382,"d":"13,382"},{"v":-8798,"d":"-8,798"},{"v":-65.74503063817068,"d":"-65.7"}]
["211、节能环保支出",{"v":6528,"d":"6,528"},null,null,{"v":6528,"d":"6,528"},{"v":1061,"d":"1,061"},{"v":16.253063725490197,"d":"16.3"},483,578,{"v":119.6687370600414,"d":"119.7"},525,201,324,{"v":161.19402985074626,"d":"161.2"}]
["212、城乡社区支出",{"v":31384,"d":"31,384"},null,null,{"v":31384,"d":"31,384"},{"v":2971,"d":"2,971"},{"v":9.466607188376242,"d":"9.5"},{"v":5672,"d":"5,672"},{"v":-2701,"d":"-2,701"},{"v":-47.619887165021154,"d":"-47.6"},788,{"v":2335,"d":"2,335"},{"v":-1547,"d":"-1,547"},{"v":-66.2526766595289,"d":"-66.3"}]
["213、农林水支出",{"v":67769,"d":"67,769"},null,null,{"v":67769,"d":"67,769"},{"v":13214,"d":"13,214"},{"v":19.49859080110375,"d":"19.5"},{"v":12969,"d":"12,969"},245,{"v":1.889120209730897,"d":"1.9"},{"v":4282,"d":"4,282"},{"v":6037,"d":"6,037"},{"v":-1755,"d":"-1,755"},{"v":-29.07073049527911,"d":"-29.1"}]
["214、交通运输支出",{"v":40607,"d":"40,607"},null,null,{"v":40607,"d":"40,607"},{"v":1243,"d":"1,243"},{"v":3.0610485876819267,"d":"3.1"},{"v":5796,"d":"5,796"},{"v":-4553,"d":"-4,553"},{"v":-78.55417529330573,"d":"-78.6"},623,{"v":4764,"d":"4,764"},{"v":-4141,"d":"-4,141"},{"v":-86.92275398824518,"d":"-86.9"}]
["215、资源勘探工业信息等支出",{"v":1129,"d":"1,129"},null,null,{"v":1129,"d":"1,129"},130,{"v":11.514614703277235,"d":"11.5"},58,72,{"v":124.13793103448276,"d":"124.1"},28,27,1,{"v":3.7037037037037033,"d":"3.7"}]
["216、商业服务业等支出",{"v":1781,"d":"1,781"},null,null,{"v":1781,"d":"1,781"},168,{"v":9.432902863559796,"d":"9.4"},232,-64,{"v":-27.586206896551722,"d":"-27.6"},62,78,-16,{"v":-20.51282051282051,"d":"-20.5"}]
["217、金融支出",0,{"$nulls":6},0,{"$nulls":3},0]
["220、自然资源海洋气象等支出",{"v":5995,"d":"5,995"},null,null,{"v":5995,"d":"5,995"},515,{"v":8.590492076730609,"d":"8.6"},596,-81,{"$f":"I21/H21*100","v":{"v":-13.590604026845638,"d":"-13.6"}},474,256,218,{"$f":"M21/L21*100","v":{"v":85.15625,"d":"85.2"}}]
["221、住房保障支出",{"v":23733,"d":"23,733"},null,null,{"v":23733,"d":"23,733"},{"v":2466,"d":"2,466"},{"v":10.390595373530527,"d":"10.4"},{"v":1919,"d":"1,919"},547,{"$f":"I22/H22*100","v":{"v":28.50442939030745,"d":"28.5"}},965,946,19,{"v":2.00845665961945,"d":"2.0"}]
["222、粮油物资储备支出",{"v":3200,"d":"3,200"},null,null,{"v":3200,"d":"3,200"},null,{"v":0,"d":"0.0"},null,0,{"$nulls":3},0]
["224、灾害防治及应急管理支出",{"v":2916,"d":"2,916"},null,null,{"v":2916,"d":"2,916"},662,{"v":22.70233196159122,"d":"22.7"},515,147,{"$f":"I24/H24*100","v":{"v":28.54368932038835,"d":"28.5"}},263,165,98,{"v":59.3939393939394,"d":"59.4"}]
["232、债务付息支出",{"v":3900,"d":"3,900"},null,null,{"v":3900,"d":"3,900"},null,{"v":0,"d":"0.0"},464,-464,{"$f":"I25/H25*100","v":{"v":-100,"d":"-100.0"}},null,437,-437,{"v":-100,"d":"-100.0"}]
["233、债务发行费用支出",100,null,null,100,null,{"v":0,"d":"0.0"},null,0,{"$nulls":3},0]
["227、预备费",{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},null,{"v":0,"d":"0.0"},null,0,{"$nulls":3},0]
["229、其他支出",{"v":39284,"d":"39,284"},null,null,{"v":39284,"d":"39,284"},189,{"v":0.481111903064861,"d":"0.5"},557,-368,{"$f":"I28/H28*100","v":{"v":-66.06822262118493,"d":"-66.1"}},3,345,-342,{"v":-99.1304347826087,"d":"-99.1"}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":929181,"d":"929,181"}},{"$f":"SUM(C6:C28)","v":0},{"$f":"SUM(D6:D28)","v":0},{"$f":"SUM(E6:E28)","v":{"v":929181,"d":"929,181"}},{"$f":"SUM(F6:F28)","v":{"v":217556,"d":"217,556"}},{"v":23.413737474184256,"d":"23.4"},{"$f":"SUM(H6:H28)","v":{"v":209161,"d":"209,161"}},{"v":8395,"d":"8,395"},{"v":4.013654553191082,"d":"4.0"},{"$f":"SUM(K6:K28)","v":{"v":39455,"d":"39,455"}},{"$f":"SUM(L6:L28)","v":{"v":80388,"d":"80,388"}},{"v":-40933,"d":"-40,933"},{"v":-50.91929143653282,"d":"-50.9"}]
["二、政府性基金预算支出",{"$f":"C30+D30+E30","v":{"v":413861,"d":"413,861"}},null,{"v":303305,"d":"303,305.00"},{"v":110556,"d":"110,556"},{"v":72690,"d":"72,690"},{"v":17.563868061982163,"d":"17.6"},{"v":113823,"d":"113,823"},{"v":-41133,"d":"-41,133"},{"v":-36.137687462112225,"d":"-36.1"},{"v":9822,"d":"9,822"},{"v":23978,"d":"23,978"},{"v":-14156,"d":"-14,156"},{"v":-59.03745099674702,"d":"-59.0"}]
["三、国有资本经营支出",{"$f":"C31+D31+E31","v":{"v":1500,"d":"1,500"}},null,null,{"v":1500,"d":"1,500"},446,{"v":29.733333333333334,"d":"29.7"},24,422,{"v":1758.3333333333333,"d":"1758.3"},207,23,184,{"v":800,"d":"800.0"}]
["四、债务还本支出",{"$f":"C32+D32+E32","v":{"v":7600,"d":"7,600"}},null,null,{"v":7600,"d":"7,600"},null,{"v":0,"d":"0.0"},null,0]
["支出合计",{"$f":"B29+B30+B31+B32","v":{"v":1352142,"d":"1,352,142"}},{"$f":"C29+C30+C31","v":0},{"$f":"D29+D30+D31","v":{"v":303305,"d":"303,305"}},{"$f":"E29+E30+E31","v":{"v":1041237,"d":"1,041,237"}},{"$f":"F29+F30+F31+F32","v":{"v":290692,"d":"290,692"}},{"v":21.498629581804277,"d":"21.5"},{"$f":"H29+H30+H31+H32","v":{"v":323008,"d":"323,008"}},{"v":-32316,"d":"-32,316"},{"v":-10.004705765801466,"d":"-10.0"},{"$f":"K29+K30+K31+K32","v":{"v":49484,"d":"49,484"}},{"$f":"L29+L30+L31+L32","v":{"v":104389,"d":"104,389"}},{"$f":"K33-L33","v":{"v":-54905,"d":"-54,905"}},{"$f":"M33/L33*100","v":{"v":-52.5965379494008,"d":"-52.6"}}]