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[" 陆 丰 市 2023 年 7 月 财 政 预 算 支 出 完 成 情 况 表"]
["2023-07-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69094,"d":"69,094"}},null,null,{"v":69094,"d":"69,094"},{"v":49457,"d":"49,457"},{"$f":"F6/B6*100","v":{"v":71.57929776825773,"d":"71.6"}},{"v":46901,"d":"46,901"},{"$f":"F6-H6","v":{"v":2556,"d":"2,556"}},{"$f":"I6/H6*100","v":{"v":5.449777190251806,"d":"5.4"}},{"v":3632,"d":"3,632"},{"v":4705,"d":"4,705"},{"$f":"K6-L6","v":{"v":-1073,"d":"-1,073"}},{"$f":"M6/L6*100","v":{"v":-22.805526036131774,"d":"-22.8"}}]
["203、国防支出",{"$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":38288,"d":"38,288"},{"$f":"F8/B8*100","v":{"v":66.35356913851966,"d":"66.4"}},{"v":22680,"d":"22,680"},{"v":15608,"d":"15,608"},{"v":68.81834215167548,"d":"68.8"},{"v":3129,"d":"3,129"},{"v":3266,"d":"3,266"},{"$f":"K8-L8","v":-137},{"$f":"M8/L8*100","v":{"v":-4.19473361910594,"d":"-4.2"}}]
["205、教育支出",{"v":223608,"d":"223,608"},null,null,{"v":223608,"d":"223,608"},{"v":87843,"d":"87,843"},{"v":39.28437265214125,"d":"39.3"},{"v":106467,"d":"106,467"},{"v":-18624,"d":"-18,624"},{"v":-17.492744230606665,"d":"-17.5"},{"v":10599,"d":"10,599"},{"v":13360,"d":"13,360"},{"v":-2761,"d":"-2,761"},{"v":-20.66616766467066,"d":"-20.7"}]
["206、科学技术支出",{"v":1988,"d":"1,988"},null,null,{"v":1988,"d":"1,988"},599,{"v":30.130784708249497,"d":"30.1"},{"v":6588,"d":"6,588"},{"v":-5989,"d":"-5,989"},{"v":-90.90771098967821,"d":"-90.9"},8,{"v":3212,"d":"3,212"},{"v":-3204,"d":"-3,204"},{"v":-99.75093399750934,"d":"-99.8"}]
["207、文化体育与传媒支出",{"v":14845,"d":"14,845"},null,null,{"v":14845,"d":"14,845"},{"v":2861,"d":"2,861"},{"v":19.272482317278545,"d":"19.3"},{"v":3406,"d":"3,406"},-545,{"v":-16.001174398120963,"d":"-16.0"},295,460,-165,{"v":-35.869565217391305,"d":"-35.9"}]
["208、社会保障和就业支出",{"v":182612,"d":"182,612"},null,null,{"v":182612,"d":"182,612"},{"v":99545,"d":"99,545"},{"v":54.51175169211224,"d":"54.5"},{"v":95151,"d":"95,151"},{"v":4394,"d":"4,394"},{"v":4.617923090666414,"d":"4.6"},{"v":7423,"d":"7,423"},{"v":3263,"d":"3,263"},{"v":4160,"d":"4,160"},{"v":127.49003984063745,"d":"127.5"}]
["210、卫生健康支出",{"v":149005,"d":"149,005"},null,null,{"v":149005,"d":"149,005"},{"v":106916,"d":"106,916"},{"v":71.75329686923257,"d":"71.8"},{"v":107780,"d":"107,780"},-864,{"v":-0.8016329560215254,"d":"-0.8"},{"v":2144,"d":"2,144"},{"v":2004,"d":"2,004"},140,{"v":6.986027944111776,"d":"7.0"}]
["211、节能环保支出",{"v":6528,"d":"6,528"},null,null,{"v":6528,"d":"6,528"},{"v":1512,"d":"1,512"},{"v":23.161764705882355,"d":"23.2"},{"v":2832,"d":"2,832"},{"v":-1320,"d":"-1,320"},{"v":-46.61016949152542,"d":"-46.6"},288,78,210,{"v":269.2307692307692,"d":"269.2"}]
["212、城乡社区支出",{"v":31384,"d":"31,384"},null,null,{"v":31384,"d":"31,384"},{"v":16761,"d":"16,761"},{"v":53.406194239102724,"d":"53.4"},{"v":22549,"d":"22,549"},{"v":-5788,"d":"-5,788"},{"v":-25.668544059603533,"d":"-25.7"},{"v":2201,"d":"2,201"},{"v":1159,"d":"1,159"},{"v":1042,"d":"1,042"},{"v":89.90509059534081,"d":"89.9"}]
["213、农林水支出",{"v":67769,"d":"67,769"},null,null,{"v":67769,"d":"67,769"},{"v":47036,"d":"47,036"},{"v":69.40636574244861,"d":"69.4"},{"v":47328,"d":"47,328"},-292,{"v":-0.6169709263015551,"d":"-0.6"},{"v":2209,"d":"2,209"},{"v":5697,"d":"5,697"},{"v":-3488,"d":"-3,488"},{"v":-61.22520624890293,"d":"-61.2"}]
["214、交通运输支出",{"v":40607,"d":"40,607"},null,null,{"v":40607,"d":"40,607"},{"v":47896,"d":"47,896"},{"v":117.95010712438743,"d":"118.0"},{"v":71070,"d":"71,070"},{"v":-23174,"d":"-23,174"},{"v":-32.60728858871535,"d":"-32.6"},506,{"v":14189,"d":"14,189"},{"v":-13683,"d":"-13,683"},{"v":-96.43385721333428,"d":"-96.4"}]
["215、资源勘探工业信息等支出",{"v":1129,"d":"1,129"},null,null,{"v":1129,"d":"1,129"},259,{"v":22.940655447298493,"d":"22.9"},218,41,{"v":18.807339449541285,"d":"18.8"},36,32,4,12.5]
["216、商业服务业等支出",{"v":1781,"d":"1,781"},null,null,{"v":1781,"d":"1,781"},717,{"v":40.25828186412128,"d":"40.3"},857,-140,{"v":-16.33605600933489,"d":"-16.3"},67,57,10,{"v":17.543859649122805,"d":"17.5"}]
["217、金融支出",0,{"$nulls":3},{"v":11801,"d":"11,801"},null,{"v":12000,"d":"12,000"},-199,{"v":-1.6583333333333332,"d":"-1.7"},0,200,-200]
["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":2318,"d":"2,318"},{"v":38.66555462885738,"d":"38.7"},{"v":2894,"d":"2,894"},-576,{"$f":"I21/H21*100","v":{"v":-19.90324809951624,"d":"-19.9"}},139,183,-44,{"$f":"M21/L21*100","v":{"v":-24.043715846994534,"d":"-24.0"}}]
["221、住房保障支出",{"v":23733,"d":"23,733"},null,null,{"v":23733,"d":"23,733"},{"v":8739,"d":"8,739"},{"v":36.822146378460374,"d":"36.8"},{"v":4828,"d":"4,828"},{"v":3911,"d":"3,911"},{"$f":"I22/H22*100","v":{"v":81.00662800331399,"d":"81.0"}},821,309,512,{"v":165.69579288025892,"d":"165.7"}]
["222、粮油物资储备支出",{"v":3200,"d":"3,200"},null,null,{"v":3200,"d":"3,200"},{"v":1329,"d":"1,329"},{"v":41.53125,"d":"41.5"},{"v":1809,"d":"1,809"},-480,{"$f":"I23/H23*100","v":{"v":-26.533996683250415,"d":"-26.5"}},0,0,0]
["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":2282,"d":"2,282"},{"v":78.25788751714677,"d":"78.3"},{"v":1978,"d":"1,978"},304,{"$f":"I24/H24*100","v":{"v":15.369059656218404,"d":"15.4"}},334,196,138,{"v":70.40816326530613,"d":"70.4"}]
["232、债务付息支出",{"v":3900,"d":"3,900"},null,null,{"v":3900,"d":"3,900"},{"v":2047,"d":"2,047"},{"v":52.48717948717949,"d":"52.5"},583,{"v":1464,"d":"1,464"},{"$f":"I25/H25*100","v":{"v":251.114922813036,"d":"251.1"}},572,0,572]
["233、债务发行费用支出",100,null,null,100,0,{"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":1483,"d":"1,483"},{"v":3.775073821403116,"d":"3.8"},{"v":2252,"d":"2,252"},-769,{"$f":"I28/H28*100","v":{"v":-34.147424511545296,"d":"-34.1"}},49,117,-68,{"v":-58.119658119658126,"d":"-58.1"}]
["一、一般公共预算支出合计",{"$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":529689,"d":"529,689"}},{"v":57.00600851717803,"d":"57.0"},{"$f":"SUM(H6:H28)","v":{"v":560184,"d":"560,184"}},{"v":-30495,"d":"-30,495"},{"v":-5.443747054539223,"d":"-5.4"},{"$f":"SUM(K6:K28)","v":{"v":34452,"d":"34,452"}},{"$f":"SUM(L6:L28)","v":{"v":52487,"d":"52,487"}},{"v":-18035,"d":"-18,035"},{"v":-34.36088936308038,"d":"-34.4"}]
["二、政府性基金预算支出",{"$f":"C30+D30+E30","v":{"v":413861,"d":"413,861"}},null,{"v":303305,"d":"303,305.00"},{"v":110556,"d":"110,556"},{"v":286192,"d":"286,192"},{"v":69.15172002193974,"d":"69.2"},{"v":288730,"d":"288,730"},{"v":-2538,"d":"-2,538"},{"v":-0.8790219235964396,"d":"-0.9"},{"v":23981,"d":"23,981"},{"v":8352,"d":"8,352"},{"v":15629,"d":"15,629"},{"v":187.12883141762453,"d":"187.1"}]
["三、国有资本经营支出",{"$f":"C31+D31+E31","v":{"v":1500,"d":"1,500"}},null,null,{"v":1500,"d":"1,500"},527,{"v":35.13333333333333,"d":"35.1"},493,34,{"v":6.896551724137931,"d":"6.9"},9,4,5,{"v":125,"d":"125.0"}]
["四、债务还本支出",{"$f":"C32+D32+E32","v":{"v":7600,"d":"7,600"}},null,null,{"v":7600,"d":"7,600"},{"v":7999,"d":"7,999"},{"v":105.25,"d":"105.3"},null,{"v":7999,"d":"7,999"},null,{"v":1770,"d":"1,770"},0,{"v":1770,"d":"1,770"}]
["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"}},{"$f":"F29+F30+F31+F32","v":{"v":824407,"d":"824,407"}},{"v":60.970445411798465,"d":"61.0"},{"$f":"H29+H30+H31+H32","v":{"v":849407,"d":"849,407"}},{"v":-25000,"d":"-25,000"},{"v":-2.9432298062059767,"d":"-2.9"},{"$f":"K29+K30+K31+K32","v":{"v":60212,"d":"60,212"}},{"$f":"L29+L30+L31+L32","v":{"v":60843,"d":"60,843"}},{"$f":"K33-L33","v":-631},{"$f":"M33/L33*100","v":{"v":-1.0370954752395511,"d":"-1.0"}}]