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[" 陆 丰 市 2023 年 4 月 财 政 预 算 支 出 完 成 情 况 表"]
["2023-04-30",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69094,"d":"69,094"}},null,null,{"v":69094,"d":"69,094"},{"v":39125,"d":"39,125"},{"$f":"F6/B6*100","v":{"v":56.62575621616928,"d":"56.6"}},{"v":33507,"d":"33,507"},{"$f":"F6-H6","v":{"v":5618,"d":"5,618"}},{"$f":"I6/H6*100","v":{"v":16.766645775509595,"d":"16.8"}},{"v":13701,"d":"13,701"},{"v":7967,"d":"7,967"},{"$f":"K6-L6","v":{"v":5734,"d":"5,734"}},{"$f":"M6/L6*100","v":{"v":71.97188402158905,"d":"72.0"}}]
["203、国防支出",{"$f":"C7+D7+E7","v":0},{"$nulls":6},0,null,0,0,{"$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":26415,"d":"26,415"},{"$f":"F8/B8*100","v":{"v":45.77751590038646,"d":"45.8"}},{"v":15251,"d":"15,251"},{"v":11164,"d":"11,164"},{"v":73.2017572618189,"d":"73.2"},{"v":15244,"d":"15,244"},{"v":4081,"d":"4,081"},{"$f":"K8-L8","v":{"v":11163,"d":"11,163"}},{"$f":"M8/L8*100","v":{"v":273.53589806419996,"d":"273.5"}}]
["205、教育支出",{"v":223608,"d":"223,608"},null,null,{"v":223608,"d":"223,608"},{"v":58002,"d":"58,002"},{"v":25.93914350112697,"d":"25.9"},{"v":51578,"d":"51,578"},{"v":6424,"d":"6,424"},{"v":12.454922641436271,"d":"12.5"},{"v":10243,"d":"10,243"},{"v":7281,"d":"7,281"},{"v":2962,"d":"2,962"},{"v":40.681225106441424,"d":"40.7"}]
["206、科学技术支出",{"v":1988,"d":"1,988"},null,null,{"v":1988,"d":"1,988"},321,{"v":16.14688128772636,"d":"16.1"},{"v":3335,"d":"3,335"},{"v":-3014,"d":"-3,014"},{"v":-90.37481259370314,"d":"-90.4"},34,{"v":3042,"d":"3,042"},{"v":-3008,"d":"-3,008"},{"v":-98.88231426692965,"d":"-98.9"}]
["207、文化体育与传媒支出",{"v":14845,"d":"14,845"},null,null,{"v":14845,"d":"14,845"},{"v":1773,"d":"1,773"},{"v":11.943415291343888,"d":"11.9"},{"v":2266,"d":"2,266"},-493,{"v":-21.75639894086496,"d":"-21.8"},496,633,-137,{"v":-21.642969984202214,"d":"-21.6"}]
["208、社会保障和就业支出",{"v":182612,"d":"182,612"},null,null,{"v":182612,"d":"182,612"},{"v":67435,"d":"67,435"},{"v":36.92802225483539,"d":"36.9"},{"v":74234,"d":"74,234"},{"v":-6799,"d":"-6,799"},{"v":-9.158875986744619,"d":"-9.2"},{"v":7837,"d":"7,837"},{"v":7530,"d":"7,530"},307,{"v":4.077025232403718,"d":"4.1"}]
["210、卫生健康支出",{"v":149005,"d":"149,005"},null,null,{"v":149005,"d":"149,005"},{"v":93965,"d":"93,965"},{"v":63.06164222677091,"d":"63.1"},{"v":96823,"d":"96,823"},{"v":-2858,"d":"-2,858"},{"v":-2.951777986635407,"d":"-3.0"},{"v":6450,"d":"6,450"},{"v":13617,"d":"13,617"},{"v":-7167,"d":"-7,167"},{"v":-52.632738488653885,"d":"-52.6"}]
["211、节能环保支出",{"v":6528,"d":"6,528"},null,null,{"v":6528,"d":"6,528"},{"v":1128,"d":"1,128"},{"v":17.27941176470588,"d":"17.3"},770,358,{"v":46.493506493506494,"d":"46.5"},66,97,-31,{"v":-31.958762886597935,"d":"-32.0"}]
["212、城乡社区支出",{"v":31384,"d":"31,384"},null,null,{"v":31384,"d":"31,384"},{"v":10423,"d":"10,423"},{"v":33.21119041549834,"d":"33.2"},{"v":13923,"d":"13,923"},{"v":-3500,"d":"-3,500"},{"v":-25.13826043237808,"d":"-25.1"},{"v":4538,"d":"4,538"},{"v":1529,"d":"1,529"},{"v":3009,"d":"3,009"},{"v":196.79529103989535,"d":"196.8"}]
["213、农林水支出",{"v":67769,"d":"67,769"},null,null,{"v":67769,"d":"67,769"},{"v":26742,"d":"26,742"},{"v":39.46052029689091,"d":"39.5"},{"v":27039,"d":"27,039"},-297,{"v":-1.0984134028625319,"d":"-1.1"},{"v":7153,"d":"7,153"},{"v":8352,"d":"8,352"},{"v":-1199,"d":"-1,199"},{"v":-14.355842911877396,"d":"-14.4"}]
["214、交通运输支出",{"v":40607,"d":"40,607"},null,null,{"v":40607,"d":"40,607"},{"v":33975,"d":"33,975"},{"v":83.66784052010738,"d":"83.7"},{"v":25235,"d":"25,235"},{"v":8740,"d":"8,740"},{"v":34.63443629879136,"d":"34.6"},{"v":7238,"d":"7,238"},{"v":16803,"d":"16,803"},{"v":-9565,"d":"-9,565"},{"v":-56.92435874546212,"d":"-56.9"}]
["215、资源勘探工业信息等支出",{"v":1129,"d":"1,129"},null,null,{"v":1129,"d":"1,129"},184,{"v":16.29760850310009,"d":"16.3"},158,26,{"v":16.455696202531644,"d":"16.5"},41,31,10,{"v":32.25806451612903,"d":"32.3"}]
["216、商业服务业等支出",{"v":1781,"d":"1,781"},null,null,{"v":1781,"d":"1,781"},486,{"v":27.288040426726557,"d":"27.3"},310,176,{"v":56.774193548387096,"d":"56.8"},172,7,165,{"v":2357.1428571428573,"d":"2357.1"}]
["217、金融支出",0,{"$nulls":5},{"v":11800,"d":"11,800"},{"v":-11800,"d":"-11,800"},null,0,{"v":11800,"d":"11,800"},{"v":-11800,"d":"-11,800"}]
["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":1259,"d":"1,259"},{"v":21.000834028356962,"d":"21.0"},{"v":1391,"d":"1,391"},-132,{"$f":"I21/H21*100","v":{"v":-9.489575844716033,"d":"-9.5"}},157,435,-278,{"$f":"M21/L21*100","v":{"v":-63.9080459770115,"d":"-63.9"}}]
["221、住房保障支出",{"v":23733,"d":"23,733"},null,null,{"v":23733,"d":"23,733"},{"v":4182,"d":"4,182"},{"v":17.62103400328656,"d":"17.6"},{"v":3623,"d":"3,623"},559,{"$f":"I22/H22*100","v":{"v":15.429202318520563,"d":"15.4"}},32,168,-136,{"v":-80.95238095238095,"d":"-81.0"}]
["222、粮油物资储备支出",{"v":3200,"d":"3,200"},null,null,{"v":3200,"d":"3,200"},700,{"v":21.875,"d":"21.9"},885,-185,{"$f":"I23/H23*100","v":{"v":-20.903954802259886,"d":"-20.9"}},700,282,418,{"v":148.22695035460993,"d":"148.2"}]
["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":1374,"d":"1,374"},{"v":47.11934156378601,"d":"47.1"},764,610,{"$f":"I24/H24*100","v":{"v":79.84293193717278,"d":"79.8"}},153,149,4,{"v":2.684563758389262,"d":"2.7"}]
["232、债务付息支出",{"v":3900,"d":"3,900"},null,null,{"v":3900,"d":"3,900"},{"v":1419,"d":"1,419"},{"v":36.38461538461538,"d":"36.4"},464,955,{"$f":"I25/H25*100","v":{"v":205.81896551724137,"d":"205.8"}},{"v":1419,"d":"1,419"},0,{"v":1419,"d":"1,419"}]
["233、债务发行费用支出",100,null,null,100,null,{"v":0,"d":"0.0"},13,-13,null,0,13,-13]
["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,0,0,0]
["229、其他支出",{"v":39284,"d":"39,284"},null,null,{"v":39284,"d":"39,284"},826,{"v":2.10263720598717,"d":"2.1"},{"v":1544,"d":"1,544"},-718,{"$f":"I28/H28*100","v":{"v":-46.50259067357513,"d":"-46.5"}},51,456,-405,{"v":-88.81578947368422,"d":"-88.8"}]
["一、一般公共预算支出合计",{"$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":369734,"d":"369,734"}},{"v":39.79138617771995,"d":"39.8"},{"$f":"SUM(H6:H28)","v":{"v":364913,"d":"364,913"}},{"v":4821,"d":"4,821"},{"v":1.321136818913001,"d":"1.3"},{"$f":"SUM(K6:K28)","v":{"v":75725,"d":"75,725"}},{"$f":"SUM(L6:L28)","v":{"v":84273,"d":"84,273"}},{"v":-8548,"d":"-8,548"},{"v":-10.143224994956865,"d":"-10.1"}]
["二、政府性基金预算支出",{"$f":"C30+D30+E30","v":{"v":413861,"d":"413,861"}},null,{"v":303305,"d":"303,305.00"},{"v":110556,"d":"110,556"},{"v":131313,"d":"131,313"},{"v":31.728768837846523,"d":"31.7"},{"v":150002,"d":"150,002"},{"v":-18689,"d":"-18,689"},{"v":-12.459167211103853,"d":"-12.5"},{"v":32891,"d":"32,891"},{"v":43027,"d":"43,027"},{"v":-10136,"d":"-10,136"},{"v":-23.55730122946057,"d":"-23.6"}]
["三、国有资本经营支出",{"$f":"C31+D31+E31","v":{"v":1500,"d":"1,500"}},null,null,{"v":1500,"d":"1,500"},509,{"v":33.93333333333333,"d":"33.9"},62,447,{"v":720.9677419354839,"d":"721.0"},3,11,-8,{"v":-72.72727272727273,"d":"-72.7"}]
["四、债务还本支出",{"$f":"C32+D32+E32","v":{"v":7600,"d":"7,600"}},null,null,{"v":7600,"d":"7,600"},{"v":1389,"d":"1,389"},{"v":18.276315789473685,"d":"18.3"},null,{"v":1389,"d":"1,389"},null,{"v":1389,"d":"1,389"},0,{"v":1389,"d":"1,389"}]
["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"}},{"$f":"F29+F30+F31+F32","v":{"v":502945,"d":"502,945"}},{"v":37.196167266455745,"d":"37.2"},{"$f":"H29+H30+H31+H32","v":{"v":514977,"d":"514,977"}},{"v":-12032,"d":"-12,032"},{"v":-2.3364150243603112,"d":"-2.3"},{"$f":"K29+K30+K31+K32","v":{"v":110008,"d":"110,008"}},{"$f":"L29+L30+L31+L32","v":{"v":127311,"d":"127,311"}},{"$f":"K33-L33","v":{"v":-17303,"d":"-17,303"}},{"$f":"M33/L33*100","v":{"v":-13.591127239594378,"d":"-13.6"}}]