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[" 陆 丰 市 2023 年 3 月 财 政 预 算 支 出 完 成 情 况 表"]
["2023-03-31",{"$nulls":13}," 单位：万元"]
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["支  出 项  目","预 算",{"$nulls":3},"完成","预算","同期","同期增","同期增","完成","同月","同月增","同月增","备    注"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69094,"d":"69,094"}},null,null,{"v":69094,"d":"69,094"},{"v":25424,"d":"25,424"},{"$f":"F6/B6*100","v":{"v":36.79624858887892,"d":"36.8"}},{"v":25540,"d":"25,540"},{"$f":"F6-H6","v":-116},{"$f":"I6/H6*100","v":{"v":-0.45418950665622554,"d":"-0.5"}},{"v":10066,"d":"10,066"},{"v":5787,"d":"5,787"},{"$f":"K6-L6","v":{"v":4279,"d":"4,279"}},{"$f":"M6/L6*100","v":{"v":73.94159322619664,"d":"73.9"}}]
["203、国防支出",{"$f":"C7+D7+E7","v":0},{"$nulls":6},0,null,0,null,{"$f":"K7-L7","v":0}]
["204、公共安全支出",{"v":57703,"d":"57,703"},null,null,{"v":57703,"d":"57,703"},{"v":11171,"d":"11,171"},{"$f":"F8/B8*100","v":{"v":19.35947870994576,"d":"19.4"}},{"v":11170,"d":"11,170"},1,{"v":0.008952551477170993,"d":"0.0"},{"v":5966,"d":"5,966"},{"v":4665,"d":"4,665"},{"$f":"K8-L8","v":{"v":1301,"d":"1,301"}},{"$f":"M8/L8*100","v":{"v":27.888531618435152,"d":"27.9"}}]
["205、教育支出",{"v":223608,"d":"223,608"},null,null,{"v":223608,"d":"223,608"},{"v":47759,"d":"47,759"},{"v":21.35835927158241,"d":"21.4"},{"v":44297,"d":"44,297"},{"v":3462,"d":"3,462"},{"v":7.815427681332822,"d":"7.8"},{"v":10098,"d":"10,098"},{"v":18714,"d":"18,714"},{"v":-8616,"d":"-8,616"},{"v":-46.04039756332158,"d":"-46.0"}]
["206、科学技术支出",{"v":1988,"d":"1,988"},null,null,{"v":1988,"d":"1,988"},287,{"v":14.43661971830986,"d":"14.4"},293,-6,{"v":-2.04778156996587,"d":"-2.0"},18,185,-167,{"v":-90.27027027027027,"d":"-90.3"}]
["207、文化体育与传媒支出",{"v":14845,"d":"14,845"},null,null,{"v":14845,"d":"14,845"},{"v":1277,"d":"1,277"},{"v":8.602222970697204,"d":"8.6"},{"v":1633,"d":"1,633"},-356,{"v":-21.800367421922843,"d":"-21.8"},504,765,-261,{"v":-34.11764705882353,"d":"-34.1"}]
["208、社会保障和就业支出",{"v":182612,"d":"182,612"},null,null,{"v":182612,"d":"182,612"},{"v":59598,"d":"59,598"},{"v":32.636409436400676,"d":"32.6"},{"v":66704,"d":"66,704"},{"v":-7106,"d":"-7,106"},{"v":-10.653034300791557,"d":"-10.7"},{"v":5984,"d":"5,984"},{"v":16857,"d":"16,857"},{"v":-10873,"d":"-10,873"},{"v":-64.50139407961085,"d":"-64.5"}]
["210、卫生健康支出",{"v":149005,"d":"149,005"},null,null,{"v":149005,"d":"149,005"},{"v":87515,"d":"87,515"},{"v":58.732928425220635,"d":"58.7"},{"v":83206,"d":"83,206"},{"v":4309,"d":"4,309"},{"v":5.178713073576425,"d":"5.2"},{"v":5458,"d":"5,458"},{"v":5970,"d":"5,970"},-512,{"v":-8.576214405360135,"d":"-8.6"}]
["211、节能环保支出",{"v":6528,"d":"6,528"},null,null,{"v":6528,"d":"6,528"},{"v":1062,"d":"1,062"},{"v":16.268382352941178,"d":"16.3"},673,389,{"v":57.80089153046062,"d":"57.8"},1,190,-189,{"v":-99.47368421052632,"d":"-99.5"}]
["212、城乡社区支出",{"v":31384,"d":"31,384"},null,null,{"v":31384,"d":"31,384"},{"v":5885,"d":"5,885"},{"v":18.7515931684935,"d":"18.8"},{"v":12394,"d":"12,394"},{"v":-6509,"d":"-6,509"},{"v":-52.51734710343715,"d":"-52.5"},{"v":2914,"d":"2,914"},{"v":6722,"d":"6,722"},{"v":-3808,"d":"-3,808"},{"v":-56.649806605177034,"d":"-56.6"}]
["213、农林水支出",{"v":67769,"d":"67,769"},null,null,{"v":67769,"d":"67,769"},{"v":19589,"d":"19,589"},{"v":28.905546783927754,"d":"28.9"},{"v":18687,"d":"18,687"},902,{"v":4.826885000267566,"d":"4.8"},{"v":6375,"d":"6,375"},{"v":5718,"d":"5,718"},657,{"v":11.4900314795383,"d":"11.5"}]
["214、交通运输支出",{"v":40607,"d":"40,607"},null,null,{"v":40607,"d":"40,607"},{"v":26737,"d":"26,737"},{"v":65.84332750510995,"d":"65.8"},{"v":8432,"d":"8,432"},{"v":18305,"d":"18,305"},{"v":217.08965844402277,"d":"217.1"},{"v":25494,"d":"25,494"},{"v":2636,"d":"2,636"},{"v":22858,"d":"22,858"},{"v":867.1471927162366,"d":"867.1"}]
["215、资源勘探工业信息等支出",{"v":1129,"d":"1,129"},null,null,{"v":1129,"d":"1,129"},143,{"v":12.66607617360496,"d":"12.7"},127,16,{"v":12.598425196850393,"d":"12.6"},13,69,-56,{"v":-81.15942028985508,"d":"-81.2"}]
["216、商业服务业等支出",{"v":1781,"d":"1,781"},null,null,{"v":1781,"d":"1,781"},314,{"v":17.630544637843908,"d":"17.6"},303,11,{"v":3.6303630363036308,"d":"3.6"},146,71,75,{"v":105.63380281690141,"d":"105.6"}]
["217、金融支出",0,{"$nulls":6},0,null,0,null,0]
["220、自然资源海洋气象等支出",{"v":5995,"d":"5,995"},null,null,{"v":5995,"d":"5,995"},{"v":1102,"d":"1,102"},{"v":18.381984987489574,"d":"18.4"},956,146,{"$f":"I21/H21*100","v":{"v":15.271966527196653,"d":"15.3"}},587,360,227,{"$f":"M21/L21*100","v":{"v":63.05555555555556,"d":"63.1"}}]
["221、住房保障支出",{"v":23733,"d":"23,733"},null,null,{"v":23733,"d":"23,733"},{"v":4150,"d":"4,150"},{"v":17.486200648885518,"d":"17.5"},{"v":3455,"d":"3,455"},695,{"$f":"I22/H22*100","v":{"v":20.11577424023155,"d":"20.1"}},{"v":1684,"d":"1,684"},{"v":1536,"d":"1,536"},148,{"v":9.635416666666668,"d":"9.6"}]
["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"},603,-603,{"$f":"I23/H23*100","v":{"v":-100,"d":"-100.0"}},0,603,-603,{"v":-100,"d":"-100.0"}]
["224、灾害防治及应急管理支出",{"v":2916,"d":"2,916"},null,null,{"v":2916,"d":"2,916"},{"v":1221,"d":"1,221"},{"v":41.8724279835391,"d":"41.9"},615,606,{"$f":"I24/H24*100","v":{"v":98.53658536585365,"d":"98.5"}},559,100,459,{"v":459,"d":"459.0"}]
["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,{"$f":"I25/H25*100","v":{"v":-100,"d":"-100.0"}},0,0,0]
["233、债务发行费用支出",100,null,null,100,null,{"v":0,"d":"0.0"},0,0,null,0,0,0]
["227、预备费",{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},null,{"v":0,"d":"0.0"},null,0,null,0,null,0]
["229、其他支出",{"v":39284,"d":"39,284"},null,null,{"v":39284,"d":"39,284"},775,{"v":1.9728133591283983,"d":"2.0"},{"v":1088,"d":"1,088"},-313,{"$f":"I28/H28*100","v":{"v":-28.768382352941174,"d":"-28.8"}},586,531,55,{"v":10.357815442561206,"d":"10.4"}]
["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"}},{"$f":"SUM(F6:F28)","v":{"v":294009,"d":"294,009"}},{"v":31.64173610954163,"d":"31.6"},{"$f":"SUM(H6:H28)","v":{"v":280640,"d":"280,640"}},{"v":13369,"d":"13,369"},{"v":4.763754275940707,"d":"4.8"},{"$f":"SUM(K6:K28)","v":{"v":76453,"d":"76,453"}},{"$f":"SUM(L6:L28)","v":{"v":71479,"d":"71,479"}},{"v":4974,"d":"4,974"},{"v":6.958687166860197,"d":"7.0"}]
["二、政府性基金预算支出",{"$f":"C30+D30+E30","v":{"v":413861,"d":"413,861"}},null,{"v":303305,"d":"303,305.00"},{"v":110556,"d":"110,556"},{"v":98422,"d":"98,422"},{"v":23.781414532898726,"d":"23.8"},{"v":106975,"d":"106,975"},{"v":-8553,"d":"-8,553"},{"v":-7.995326010750175,"d":"-8.0"},{"v":25732,"d":"25,732"},{"v":-6848,"d":"-6,848"},{"v":32580,"d":"32,580"},{"v":-475.7593457943925,"d":"-475.8"}]
["三、国有资本经营支出",{"$f":"C31+D31+E31","v":{"v":1500,"d":"1,500"}},null,null,{"v":1500,"d":"1,500"},506,{"v":33.733333333333334,"d":"33.7"},51,455,{"v":892.1568627450981,"d":"892.2"},60,27,33,{"v":122.22222222222223,"d":"122.2"}]
["四、债务还本支出",{"$f":"C32+D32+E32","v":{"v":7600,"d":"7,600"}},null,null,{"v":7600,"d":"7,600"},0,{"v":0,"d":"0.0"},null,0,null,0,0,0]
["支出合计",{"$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":392937,"d":"392,937"}},{"v":29.060335378976472,"d":"29.1"},{"$f":"H29+H30+H31+H32","v":{"v":387666,"d":"387,666"}},{"v":5271,"d":"5,271"},{"v":1.3596755970345606,"d":"1.4"},{"$f":"K29+K30+K31+K32","v":{"v":102245,"d":"102,245"}},{"$f":"L29+L30+L31+L32","v":{"v":64658,"d":"64,658"}},{"$f":"K33-L33","v":{"v":37587,"d":"37,587"}},{"$f":"M33/L33*100","v":{"v":58.132017693092884,"d":"58.1"}}]