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[" 陆 丰 市 2023 年 6 月 财 政 预 算 支 出 完 成 情 况 表"]
["2023-06-30",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69094,"d":"69,094"}},null,null,{"v":69094,"d":"69,094"},{"v":45825,"d":"45,825"},{"$f":"F6/B6*100","v":{"v":66.32269082698932,"d":"66.3"}},{"v":42196,"d":"42,196"},{"$f":"F6-H6","v":{"v":3629,"d":"3,629"}},{"$f":"I6/H6*100","v":{"v":8.600341264574842,"d":"8.6"}},{"v":3979,"d":"3,979"},{"v":6344,"d":"6,344"},{"$f":"K6-L6","v":{"v":-2365,"d":"-2,365"}},{"$f":"M6/L6*100","v":{"v":-37.27931904161412,"d":"-37.3"}}]
["203、国防支出",{"$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":35159,"d":"35,159"},{"$f":"F8/B8*100","v":{"v":60.930974126128625,"d":"60.9"}},{"v":19414,"d":"19,414"},{"v":15745,"d":"15,745"},{"v":81.1012671268157,"d":"81.1"},{"v":4239,"d":"4,239"},{"v":2470,"d":"2,470"},{"$f":"K8-L8","v":{"v":1769,"d":"1,769"}},{"$f":"M8/L8*100","v":{"v":71.61943319838056,"d":"71.6"}}]
["205、教育支出",{"v":223608,"d":"223,608"},null,null,{"v":223608,"d":"223,608"},{"v":77244,"d":"77,244"},{"v":34.54438123859612,"d":"34.5"},{"v":93107,"d":"93,107"},{"v":-15863,"d":"-15,863"},{"v":-17.037387092270183,"d":"-17.0"},{"v":14339,"d":"14,339"},{"v":26055,"d":"26,055"},{"v":-11716,"d":"-11,716"},{"v":-44.96641719439647,"d":"-45.0"}]
["206、科学技术支出",{"v":1988,"d":"1,988"},null,null,{"v":1988,"d":"1,988"},591,{"v":29.728370221327964,"d":"29.7"},{"v":3376,"d":"3,376"},{"v":-2785,"d":"-2,785"},{"v":-82.49407582938389,"d":"-82.5"},263,34,229,{"v":673.5294117647059,"d":"673.5"}]
["207、文化体育与传媒支出",{"v":14845,"d":"14,845"},null,null,{"v":14845,"d":"14,845"},{"v":2566,"d":"2,566"},{"v":17.28528123947457,"d":"17.3"},{"v":2946,"d":"2,946"},-380,{"v":-12.898845892735913,"d":"-12.9"},399,361,38,{"v":10.526315789473683,"d":"10.5"}]
["208、社会保障和就业支出",{"v":182612,"d":"182,612"},null,null,{"v":182612,"d":"182,612"},{"v":92122,"d":"92,122"},{"v":50.44684905701706,"d":"50.4"},{"v":91888,"d":"91,888"},234,{"v":0.25465784433223054,"d":"0.3"},{"v":12193,"d":"12,193"},{"v":9889,"d":"9,889"},{"v":2304,"d":"2,304"},{"v":23.298614622307614,"d":"23.3"}]
["210、卫生健康支出",{"v":149005,"d":"149,005"},null,null,{"v":149005,"d":"149,005"},{"v":104772,"d":"104,772"},{"v":70.31441897922889,"d":"70.3"},{"v":105776,"d":"105,776"},{"v":-1004,"d":"-1,004"},{"v":-0.9491756163969143,"d":"-0.9"},{"v":7405,"d":"7,405"},{"v":3965,"d":"3,965"},{"v":3440,"d":"3,440"},{"v":86.75914249684742,"d":"86.8"}]
["211、节能环保支出",{"v":6528,"d":"6,528"},null,null,{"v":6528,"d":"6,528"},{"v":1224,"d":"1,224"},{"v":18.75,"d":"18.8"},{"v":2754,"d":"2,754"},{"v":-1530,"d":"-1,530"},{"v":-55.55555555555556,"d":"-55.6"},1,277,-276,{"v":-99.63898916967509,"d":"-99.6"}]
["212、城乡社区支出",{"v":31384,"d":"31,384"},null,null,{"v":31384,"d":"31,384"},{"v":14560,"d":"14,560"},{"v":46.39306653071629,"d":"46.4"},{"v":21390,"d":"21,390"},{"v":-6830,"d":"-6,830"},{"v":-31.930808789153808,"d":"-31.9"},{"v":2197,"d":"2,197"},{"v":3057,"d":"3,057"},-860,{"v":-28.132155708210664,"d":"-28.1"}]
["213、农林水支出",{"v":67769,"d":"67,769"},null,null,{"v":67769,"d":"67,769"},{"v":44827,"d":"44,827"},{"v":66.14676326934143,"d":"66.1"},{"v":41631,"d":"41,631"},{"v":3196,"d":"3,196"},{"v":7.67697148759338,"d":"7.7"},{"v":6281,"d":"6,281"},{"v":9404,"d":"9,404"},{"v":-3123,"d":"-3,123"},{"v":-33.2092726499362,"d":"-33.2"}]
["214、交通运输支出",{"v":40607,"d":"40,607"},null,null,{"v":40607,"d":"40,607"},{"v":47390,"d":"47,390"},{"v":116.70401654887088,"d":"116.7"},{"v":56881,"d":"56,881"},{"v":-9491,"d":"-9,491"},{"v":-16.685712276507093,"d":"-16.7"},{"v":5273,"d":"5,273"},{"v":14558,"d":"14,558"},{"v":-9285,"d":"-9,285"},{"v":-63.77936529743097,"d":"-63.8"}]
["215、资源勘探工业信息等支出",{"v":1129,"d":"1,129"},null,null,{"v":1129,"d":"1,129"},223,{"v":19.75199291408326,"d":"19.8"},186,37,{"v":19.892473118279568,"d":"19.9"},16,18,-2,{"v":-11.11111111111111,"d":"-11.1"}]
["216、商业服务业等支出",{"v":1781,"d":"1,781"},null,null,{"v":1781,"d":"1,781"},650,{"v":36.496350364963504,"d":"36.5"},800,-150,{"v":-18.75,"d":"-18.8"},136,6,130,{"v":2166.666666666667,"d":"2166.7"}]
["217、金融支出",0,{"$nulls":3},{"v":11801,"d":"11,801"},null,{"v":11800,"d":"11,800"},1,{"v":0.00847457627118644,"d":"0.0"},{"v":11800,"d":"11,800"},0,{"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":2179,"d":"2,179"},{"v":36.346955796497085,"d":"36.3"},{"v":2711,"d":"2,711"},-532,{"$f":"I21/H21*100","v":{"v":-19.62375507192918,"d":"-19.6"}},336,769,-433,{"$f":"M21/L21*100","v":{"v":-56.30689206762028,"d":"-56.3"}}]
["221、住房保障支出",{"v":23733,"d":"23,733"},null,null,{"v":23733,"d":"23,733"},{"v":7918,"d":"7,918"},{"v":33.362828129608566,"d":"33.4"},{"v":4519,"d":"4,519"},{"v":3399,"d":"3,399"},{"$f":"I22/H22*100","v":{"v":75.2157556981633,"d":"75.2"}},{"v":2434,"d":"2,434"},407,{"v":2027,"d":"2,027"},{"v":498.03439803439807,"d":"498.0"}]
["222、粮油物资储备支出",{"v":3200,"d":"3,200"},null,null,{"v":3200,"d":"3,200"},{"v":1329,"d":"1,329"},{"v":41.53125,"d":"41.5"},{"v":1809,"d":"1,809"},-480,{"$f":"I23/H23*100","v":{"v":-26.533996683250415,"d":"-26.5"}},129,628,-499,{"v":-79.45859872611464,"d":"-79.5"}]
["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":1948,"d":"1,948"},{"v":66.80384087791495,"d":"66.8"},{"v":1782,"d":"1,782"},166,{"$f":"I24/H24*100","v":{"v":9.31537598204265,"d":"9.3"}},338,422,-84,{"v":-19.90521327014218,"d":"-19.9"}]
["232、债务付息支出",{"v":3900,"d":"3,900"},null,null,{"v":3900,"d":"3,900"},{"v":1475,"d":"1,475"},{"v":37.82051282051282,"d":"37.8"},583,892,{"$f":"I25/H25*100","v":{"v":153.0017152658662,"d":"153.0"}},56,63,-7,{"v":-11.11111111111111,"d":"-11.1"}]
["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"},{"v":1434,"d":"1,434"},{"v":3.650341105793707,"d":"3.7"},{"v":2135,"d":"2,135"},-701,{"$f":"I28/H28*100","v":{"v":-32.833723653395786,"d":"-32.8"}},507,576,-69,{"v":-11.979166666666668,"d":"-12.0"}]
["一、一般公共预算支出合计",{"$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":495237,"d":"495,237"}},{"v":53.29822714842426,"d":"53.3"},{"$f":"SUM(H6:H28)","v":{"v":507697,"d":"507,697"}},{"v":-12460,"d":"-12,460"},{"v":-2.4542197413023907,"d":"-2.5"},{"$f":"SUM(K6:K28)","v":{"v":72321,"d":"72,321"}},{"$f":"SUM(L6:L28)","v":{"v":79303,"d":"79,303"}},{"v":-6982,"d":"-6,982"},{"v":-8.804206650441976,"d":"-8.8"}]
["二、政府性基金预算支出",{"$f":"C30+D30+E30","v":{"v":413861,"d":"413,861"}},null,{"v":303305,"d":"303,305.00"},{"v":110556,"d":"110,556"},{"v":262211,"d":"262,211"},{"v":63.3572624625176,"d":"63.4"},{"v":280378,"d":"280,378"},{"v":-18167,"d":"-18,167"},{"v":-6.479467005257189,"d":"-6.5"},{"v":48919,"d":"48,919"},{"v":106943,"d":"106,943"},{"v":-58024,"d":"-58,024"},{"v":-54.25694061322387,"d":"-54.3"}]
["三、国有资本经营支出",{"$f":"C31+D31+E31","v":{"v":1500,"d":"1,500"}},null,null,{"v":1500,"d":"1,500"},518,{"v":34.53333333333333,"d":"34.5"},489,29,{"v":5.930470347648262,"d":"5.9"},2,423,-421,{"v":-99.52718676122932,"d":"-99.5"}]
["四、债务还本支出",{"$f":"C32+D32+E32","v":{"v":7600,"d":"7,600"}},null,null,{"v":7600,"d":"7,600"},{"v":6229,"d":"6,229"},{"v":81.96052631578948,"d":"82.0"},null,{"v":6229,"d":"6,229"},null,{"v":4840,"d":"4,840"},0,{"v":4840,"d":"4,840"}]
["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"}},{"$f":"F29+F30+F31+F32","v":{"v":764195,"d":"764,195"}},{"v":56.517362821360486,"d":"56.5"},{"$f":"H29+H30+H31+H32","v":{"v":788564,"d":"788,564"}},{"v":-24369,"d":"-24,369"},{"v":-3.0903008506601872,"d":"-3.1"},{"$f":"K29+K30+K31+K32","v":{"v":126082,"d":"126,082"}},{"$f":"L29+L30+L31+L32","v":{"v":186669,"d":"186,669"}},{"$f":"K33-L33","v":{"v":-60587,"d":"-60,587"}},{"$f":"M33/L33*100","v":{"v":-32.456915717124964,"d":"-32.5"}}]