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[" 陆 丰 市 2023 年 5 月 财 政 预 算 支 出 完 成 情 况 表"]
["2023-05-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69094,"d":"69,094"}},null,null,{"v":69094,"d":"69,094"},{"v":41846,"d":"41,846"},{"$f":"F6/B6*100","v":{"v":60.56386951110082,"d":"60.6"}},{"v":35852,"d":"35,852"},{"$f":"F6-H6","v":{"v":5994,"d":"5,994"}},{"$f":"I6/H6*100","v":{"v":16.718732567220794,"d":"16.7"}},{"v":2721,"d":"2,721"},{"v":2345,"d":"2,345"},{"$f":"K6-L6","v":376},{"$f":"M6/L6*100","v":{"v":16.03411513859275,"d":"16.0"}}]
["203、国防支出",{"$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":30920,"d":"30,920"},{"$f":"F8/B8*100","v":{"v":53.58473562899676,"d":"53.6"}},{"v":16944,"d":"16,944"},{"v":13976,"d":"13,976"},{"v":82.48347497639283,"d":"82.5"},{"v":4505,"d":"4,505"},{"v":1693,"d":"1,693"},{"$f":"K8-L8","v":{"v":2812,"d":"2,812"}},{"$f":"M8/L8*100","v":{"v":166.09568812758417,"d":"166.1"}}]
["205、教育支出",{"v":223608,"d":"223,608"},null,null,{"v":223608,"d":"223,608"},{"v":62905,"d":"62,905"},{"v":28.131819970662946,"d":"28.1"},{"v":67052,"d":"67,052"},{"v":-4147,"d":"-4,147"},{"v":-6.184752132673149,"d":"-6.2"},{"v":4903,"d":"4,903"},{"v":15474,"d":"15,474"},{"v":-10571,"d":"-10,571"},{"v":-68.31459221920642,"d":"-68.3"}]
["206、科学技术支出",{"v":1988,"d":"1,988"},null,null,{"v":1988,"d":"1,988"},328,{"v":16.498993963782695,"d":"16.5"},{"v":3342,"d":"3,342"},{"v":-3014,"d":"-3,014"},{"v":-90.18551765409934,"d":"-90.2"},7,7,0,{"v":0,"d":"0.0"}]
["207、文化体育与传媒支出",{"v":14845,"d":"14,845"},null,null,{"v":14845,"d":"14,845"},{"v":2167,"d":"2,167"},{"v":14.597507578309196,"d":"14.6"},{"v":2585,"d":"2,585"},-418,{"v":-16.170212765957448,"d":"-16.2"},394,319,75,{"v":23.510971786833856,"d":"23.5"}]
["208、社会保障和就业支出",{"v":182612,"d":"182,612"},null,null,{"v":182612,"d":"182,612"},{"v":79929,"d":"79,929"},{"v":43.76985083127067,"d":"43.8"},{"v":81999,"d":"81,999"},{"v":-2070,"d":"-2,070"},{"v":-2.5244210295247504,"d":"-2.5"},{"v":12494,"d":"12,494"},{"v":7765,"d":"7,765"},{"v":4729,"d":"4,729"},{"v":60.90148100450741,"d":"60.9"}]
["210、卫生健康支出",{"v":149005,"d":"149,005"},null,null,{"v":149005,"d":"149,005"},{"v":97367,"d":"97,367"},{"v":65.34478708768162,"d":"65.3"},{"v":101811,"d":"101,811"},{"v":-4444,"d":"-4,444"},{"v":-4.3649507420612705,"d":"-4.4"},{"v":3402,"d":"3,402"},{"v":4988,"d":"4,988"},{"v":-1586,"d":"-1,586"},{"v":-31.796311146752203,"d":"-31.8"}]
["211、节能环保支出",{"v":6528,"d":"6,528"},null,null,{"v":6528,"d":"6,528"},{"v":1223,"d":"1,223"},{"v":18.73468137254902,"d":"18.7"},{"v":2477,"d":"2,477"},{"v":-1254,"d":"-1,254"},{"v":-50.62575696406944,"d":"-50.6"},95,{"v":1707,"d":"1,707"},{"v":-1612,"d":"-1,612"},{"v":-94.43468072642062,"d":"-94.4"}]
["212、城乡社区支出",{"v":31384,"d":"31,384"},null,null,{"v":31384,"d":"31,384"},{"v":12363,"d":"12,363"},{"v":39.392684170277846,"d":"39.4"},{"v":18333,"d":"18,333"},{"v":-5970,"d":"-5,970"},{"v":-32.5642284405171,"d":"-32.6"},{"v":1940,"d":"1,940"},{"v":4410,"d":"4,410"},{"v":-2470,"d":"-2,470"},{"v":-56.00907029478458,"d":"-56.0"}]
["213、农林水支出",{"v":67769,"d":"67,769"},null,null,{"v":67769,"d":"67,769"},{"v":38546,"d":"38,546"},{"v":56.87851377473476,"d":"56.9"},{"v":32227,"d":"32,227"},{"v":6319,"d":"6,319"},{"v":19.60778229434946,"d":"19.6"},{"v":11804,"d":"11,804"},{"v":5188,"d":"5,188"},{"v":6616,"d":"6,616"},{"v":127.52505782575174,"d":"127.5"}]
["214、交通运输支出",{"v":40607,"d":"40,607"},null,null,{"v":40607,"d":"40,607"},{"v":42117,"d":"42,117"},{"v":103.71857068978254,"d":"103.7"},{"v":42323,"d":"42,323"},-206,{"v":-0.4867329820664887,"d":"-0.5"},{"v":8142,"d":"8,142"},{"v":17088,"d":"17,088"},{"v":-8946,"d":"-8,946"},{"v":-52.35252808988764,"d":"-52.4"}]
["215、资源勘探工业信息等支出",{"v":1129,"d":"1,129"},null,null,{"v":1129,"d":"1,129"},207,{"v":18.3348095659876,"d":"18.3"},168,39,{"v":23.214285714285715,"d":"23.2"},23,10,13,{"v":130,"d":"130.0"}]
["216、商业服务业等支出",{"v":1781,"d":"1,781"},null,null,{"v":1781,"d":"1,781"},514,{"v":28.860190903986528,"d":"28.9"},794,-280,{"v":-35.26448362720403,"d":"-35.3"},28,484,-456,{"v":-94.21487603305785,"d":"-94.2"}]
["217、金融支出",0,{"$nulls":3},1,null,{"v":11800,"d":"11,800"},{"v":-11799,"d":"-11,799"},null,1,0,1]
["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":1843,"d":"1,843"},{"v":30.74228523769808,"d":"30.7"},{"v":1942,"d":"1,942"},-99,{"$f":"I21/H21*100","v":{"v":-5.09783728115345,"d":"-5.1"}},584,551,33,{"$f":"M21/L21*100","v":{"v":5.9891107078039925,"d":"6.0"}}]
["221、住房保障支出",{"v":23733,"d":"23,733"},null,null,{"v":23733,"d":"23,733"},{"v":5484,"d":"5,484"},{"v":23.10706611047908,"d":"23.1"},{"v":4112,"d":"4,112"},{"v":1372,"d":"1,372"},{"$f":"I22/H22*100","v":{"v":33.36575875486381,"d":"33.4"}},{"v":1302,"d":"1,302"},489,813,{"v":166.25766871165644,"d":"166.3"}]
["222、粮油物资储备支出",{"v":3200,"d":"3,200"},null,null,{"v":3200,"d":"3,200"},{"v":1200,"d":"1,200"},37.5,{"v":1181,"d":"1,181"},19,{"$f":"I23/H23*100","v":{"v":1.6088060965283657,"d":"1.6"}},500,296,204,{"v":68.91891891891892,"d":"68.9"}]
["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":1610,"d":"1,610"},{"v":55.212620027434845,"d":"55.2"},{"v":1360,"d":"1,360"},250,{"$f":"I24/H24*100","v":{"v":18.38235294117647,"d":"18.4"}},236,596,-360,{"v":-60.40268456375839,"d":"-60.4"}]
["232、债务付息支出",{"v":3900,"d":"3,900"},null,null,{"v":3900,"d":"3,900"},{"v":1419,"d":"1,419"},{"v":36.38461538461538,"d":"36.4"},520,899,{"$f":"I25/H25*100","v":{"v":172.8846153846154,"d":"172.9"}},0,56,-56]
["233、债务发行费用支出",100,null,null,100,null,{"v":0,"d":"0.0"},13,-13,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,0,0,0]
["229、其他支出",{"v":39284,"d":"39,284"},null,null,{"v":39284,"d":"39,284"},927,{"v":2.359739334080033,"d":"2.4"},{"v":1559,"d":"1,559"},-632,{"$f":"I28/H28*100","v":{"v":-40.53880692751764,"d":"-40.5"}},101,15,86,{"v":573.3333333333334,"d":"573.3"}]
["一、一般公共预算支出合计",{"$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":422916,"d":"422,916"}},{"v":45.51492120480294,"d":"45.5"},{"$f":"SUM(H6:H28)","v":{"v":428394,"d":"428,394"}},{"v":-5478,"d":"-5,478"},{"v":-1.2787293939691031,"d":"-1.3"},{"$f":"SUM(K6:K28)","v":{"v":53182,"d":"53,182"}},{"$f":"SUM(L6:L28)","v":{"v":63481,"d":"63,481"}},{"v":-10299,"d":"-10,299"},{"v":-16.223751988784045,"d":"-16.2"}]
["二、政府性基金预算支出",{"$f":"C30+D30+E30","v":{"v":413861,"d":"413,861"}},null,{"v":303305,"d":"303,305.00"},{"v":110556,"d":"110,556"},{"v":213292,"d":"213,292"},{"v":51.537110285820596,"d":"51.5"},{"v":173435,"d":"173,435"},{"v":39857,"d":"39,857"},{"v":22.980943869461182,"d":"23.0"},{"v":81979,"d":"81,979"},{"v":23433,"d":"23,433"},{"v":58546,"d":"58,546"},{"v":249.8442367601246,"d":"249.8"}]
["三、国有资本经营支出",{"$f":"C31+D31+E31","v":{"v":1500,"d":"1,500"}},null,null,{"v":1500,"d":"1,500"},516,34.4,66,450,{"v":681.8181818181819,"d":"681.8"},7,4,3,{"v":75,"d":"75.0"}]
["四、债务还本支出",{"$f":"C32+D32+E32","v":{"v":7600,"d":"7,600"}},null,null,{"v":7600,"d":"7,600"},{"v":1389,"d":"1,389"},{"v":18.276315789473685,"d":"18.3"},null,{"v":1389,"d":"1,389"},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"}},{"$f":"F29+F30+F31+F32","v":{"v":638113,"d":"638,113"}},{"v":47.19275046555761,"d":"47.2"},{"$f":"H29+H30+H31+H32","v":{"v":601895,"d":"601,895"}},{"v":36218,"d":"36,218"},{"v":6.017328603826249,"d":"6.0"},{"$f":"K29+K30+K31+K32","v":{"v":135168,"d":"135,168"}},{"$f":"L29+L30+L31+L32","v":{"v":86918,"d":"86,918"}},{"$f":"K33-L33","v":{"v":48250,"d":"48,250"}},{"$f":"M33/L33*100","v":{"v":55.512091856692514,"d":"55.5"}}]