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[" 陆 丰 市 2023 年 8 月 财 政 预 算 支 出 完 成 情 况 表"]
["2023-08-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69094,"d":"69,094"}},null,null,{"v":69094,"d":"69,094"},{"v":52286,"d":"52,286"},{"$f":"F6/B6*100","v":{"v":75.673719859901,"d":"75.7"}},{"v":50556,"d":"50,556"},{"$f":"F6-H6","v":{"v":1730,"d":"1,730"}},{"$f":"I6/H6*100","v":{"v":3.4219479389192182,"d":"3.4"}},{"v":2829,"d":"2,829"},{"v":3655,"d":"3,655"},{"$f":"K6-L6","v":-826},{"$f":"M6/L6*100","v":{"v":-22.599179206566347,"d":"-22.6"}}]
["203、国防支出",{"$f":"C7+D7+E7","v":0},{"$nulls":3},0,null,132,-132,{"v":-100,"d":"-100.0"},0,132,{"$f":"K7-L7","v":-132},{"$f":"M7/L7*100","v":{"v":-100,"d":"-100.0"}}]
["204、公共安全支出",{"v":57703,"d":"57,703"},null,null,{"v":57703,"d":"57,703"},{"v":41386,"d":"41,386"},{"$f":"F8/B8*100","v":{"v":71.72244077430983,"d":"71.7"}},{"v":26006,"d":"26,006"},{"v":15380,"d":"15,380"},{"v":59.14019841575021,"d":"59.1"},{"v":3098,"d":"3,098"},{"v":3326,"d":"3,326"},{"$f":"K8-L8","v":-228},{"v":-6.855081178592905,"d":"-6.9"}]
["205、教育支出",{"v":223608,"d":"223,608"},null,null,{"v":223608,"d":"223,608"},{"v":98043,"d":"98,043"},{"v":43.845926800472256,"d":"43.8"},{"v":113855,"d":"113,855"},{"v":-15812,"d":"-15,812"},{"v":-13.887839796232049,"d":"-13.9"},{"v":10200,"d":"10,200"},{"v":7388,"d":"7,388"},{"v":2812,"d":"2,812"},{"v":38.06172171088251,"d":"38.1"}]
["206、科学技术支出",{"v":1988,"d":"1,988"},null,null,{"v":1988,"d":"1,988"},786,{"v":39.53722334004024,"d":"39.5"},{"v":6611,"d":"6,611"},{"v":-5825,"d":"-5,825"},{"v":-88.11072454999244,"d":"-88.1"},187,23,164,{"v":713.0434782608695,"d":"713.0"}]
["207、文化体育与传媒支出",{"v":14845,"d":"14,845"},null,null,{"v":14845,"d":"14,845"},{"v":3230,"d":"3,230"},{"v":21.758167733243518,"d":"21.8"},{"v":3532,"d":"3,532"},-302,{"v":-8.55039637599094,"d":"-8.6"},369,126,243,{"v":192.85714285714286,"d":"192.9"}]
["208、社会保障和就业支出",{"v":182612,"d":"182,612"},null,null,{"v":182612,"d":"182,612"},{"v":107855,"d":"107,855"},{"v":59.06238363305807,"d":"59.1"},{"v":105024,"d":"105,024"},{"v":2831,"d":"2,831"},{"v":2.6955743449116394,"d":"2.7"},{"v":8310,"d":"8,310"},{"v":9873,"d":"9,873"},{"v":-1563,"d":"-1,563"},{"v":-15.831054390762686,"d":"-15.8"}]
["210、卫生健康支出",{"v":149005,"d":"149,005"},null,null,{"v":149005,"d":"149,005"},{"v":108665,"d":"108,665"},{"v":72.92708298379249,"d":"72.9"},{"v":116098,"d":"116,098"},{"v":-7433,"d":"-7,433"},{"v":-6.402349739013593,"d":"-6.4"},{"v":1749,"d":"1,749"},{"v":8318,"d":"8,318"},{"v":-6569,"d":"-6,569"},{"v":-78.97331089204135,"d":"-79.0"}]
["211、节能环保支出",{"v":6528,"d":"6,528"},null,null,{"v":6528,"d":"6,528"},{"v":1600,"d":"1,600"},{"v":24.509803921568626,"d":"24.5"},{"v":3166,"d":"3,166"},{"v":-1566,"d":"-1,566"},{"v":-49.46304485154769,"d":"-49.5"},88,334,-246,{"v":-73.65269461077844,"d":"-73.7"}]
["212、城乡社区支出",{"v":31384,"d":"31,384"},null,null,{"v":31384,"d":"31,384"},{"v":20075,"d":"20,075"},{"v":63.965715014019885,"d":"64.0"},{"v":23370,"d":"23,370"},{"v":-3295,"d":"-3,295"},{"v":-14.099272571673085,"d":"-14.1"},{"v":3314,"d":"3,314"},821,{"v":2493,"d":"2,493"},{"v":303.6540803897686,"d":"303.7"}]
["213、农林水支出",{"v":67769,"d":"67,769"},null,null,{"v":67769,"d":"67,769"},{"v":55328,"d":"55,328"},{"v":81.64204872434298,"d":"81.6"},{"v":58321,"d":"58,321"},{"v":-2993,"d":"-2,993"},{"v":-5.1319421820613496,"d":"-5.1"},{"v":8292,"d":"8,292"},{"v":10993,"d":"10,993"},{"v":-2701,"d":"-2,701"},{"v":-24.570181024288186,"d":"-24.6"}]
["214、交通运输支出",{"v":40607,"d":"40,607"},null,null,{"v":40607,"d":"40,607"},{"v":48819,"d":"48,819"},{"v":120.22311424138697,"d":"120.2"},{"v":72175,"d":"72,175"},{"v":-23356,"d":"-23,356"},{"v":-32.36023553862141,"d":"-32.4"},923,{"v":1105,"d":"1,105"},-182,{"v":-16.470588235294116,"d":"-16.5"}]
["215、资源勘探工业信息等支出",{"v":1129,"d":"1,129"},null,null,{"v":1129,"d":"1,129"},273,{"v":24.180690876882196,"d":"24.2"},232,41,{"v":17.67241379310345,"d":"17.7"},14,14,0,{"v":0,"d":"0.0"}]
["216、商业服务业等支出",{"v":1781,"d":"1,781"},null,null,{"v":1781,"d":"1,781"},731,{"v":41.04435710275126,"d":"41.0"},876,-145,{"v":-16.552511415525114,"d":"-16.6"},14,19,-5,{"v":-26.31578947368421,"d":"-26.3"}]
["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"},0,0,0]
["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":2657,"d":"2,657"},{"v":44.320266889074226,"d":"44.3"},{"v":3056,"d":"3,056"},-399,{"v":-13.056282722513087,"d":"-13.1"},339,162,177,{"v":109.25925925925925,"d":"109.3"}]
["221、住房保障支出",{"v":23733,"d":"23,733"},null,null,{"v":23733,"d":"23,733"},{"v":11614,"d":"11,614"},{"v":48.936080562929256,"d":"48.9"},{"v":5863,"d":"5,863"},{"v":5751,"d":"5,751"},{"v":98.0897151628859,"d":"98.1"},{"v":2875,"d":"2,875"},{"v":1035,"d":"1,035"},{"v":1840,"d":"1,840"},{"v":177.77777777777777,"d":"177.8"}]
["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":2009,"d":"2,009"},-680,{"v":-33.84768541562967,"d":"-33.8"},0,200,-200,{"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":2922,"d":"2,922"},{"v":100.20576131687243,"d":"100.2"},{"v":2216,"d":"2,216"},706,{"v":31.859205776173283,"d":"31.9"},640,238,402,{"v":168.9075630252101,"d":"168.9"}]
["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"},{"v":251.114922813036,"d":"251.1"},0,0,0]
["233、债务发行费用支出",100,null,null,100,0,{"v":0,"d":"0.0"},13,-13,{"v":-100,"d":"-100.0"},0,0,0]
["227、预备费",{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},0,{"v":0,"d":"0.0"},0,0,null,0,0,0]
["229、其他支出",{"v":39284,"d":"39,284"},null,null,{"v":39284,"d":"39,284"},{"v":1534,"d":"1,534"},{"v":3.9048976682618877,"d":"3.9"},{"v":2376,"d":"2,376"},-842,{"$f":"I28/H28*100","v":{"v":-35.43771043771044,"d":"-35.4"}},51,124,-73,{"v":-58.87096774193549,"d":"-58.9"}]
["一、一般公共预算支出合计",{"$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":572981,"d":"572,981"}},{"v":61.6651653445346,"d":"61.7"},{"$f":"SUM(H6:H28)","v":{"v":608070,"d":"608,070"}},{"v":-35089,"d":"-35,089"},{"v":-5.770552732415676,"d":"-5.8"},{"$f":"SUM(K6:K28)","v":{"v":43292,"d":"43,292"}},{"$f":"SUM(L6:L28)","v":{"v":47886,"d":"47,886"}},{"v":-4594,"d":"-4,594"},{"$f":"M29/L29*100","v":{"v":-9.593618176502527,"d":"-9.6"}}]
["二、政府性基金预算支出",{"$f":"C30+D30+E30","v":{"v":413861,"d":"413,861"}},null,{"v":303305,"d":"303,305.00"},{"v":110556,"d":"110,556"},{"v":353027,"d":"353,027"},{"v":85.30086188357927,"d":"85.3"},{"v":337415,"d":"337,415"},{"v":15612,"d":"15,612"},{"v":4.626943081961383,"d":"4.6"},{"v":66835,"d":"66,835"},{"v":48685,"d":"48,685"},{"v":18150,"d":"18,150"},{"$f":"M30/L30*100","v":{"v":37.28047653281298,"d":"37.3"}}]
["三、国有资本经营支出",{"$f":"C31+D31+E31","v":{"v":1500,"d":"1,500"}},null,null,{"v":1500,"d":"1,500"},527,{"v":35.13333333333333,"d":"35.1"},826,-299,{"v":-36.19854721549637,"d":"-36.2"},0,333,-333,{"$f":"M31/L31*100","v":{"v":-100,"d":"-100.0"}}]
["四、债务还本支出",{"$f":"C32+D32+E32","v":{"v":7600,"d":"7,600"}},null,null,{"v":7600,"d":"7,600"},{"v":7999,"d":"7,999"},{"v":105.25,"d":"105.3"},{"v":26802,"d":"26,802"},{"v":-18803,"d":"-18,803"},null,0,{"v":26802,"d":"26,802"},{"v":-26802,"d":"-26,802"},{"$f":"M32/L32*100","v":{"v":-100,"d":"-100.0"}}]
["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"}},{"$f":"F29+F30+F31+F32","v":{"v":934534,"d":"934,534"}},{"v":69.11507815007595,"d":"69.1"},{"$f":"H29+H30+H31+H32","v":{"v":973113,"d":"973,113"}},{"v":-38579,"d":"-38,579"},{"v":-3.964493332223493,"d":"-4.0"},{"$f":"K29+K30+K31+K32","v":{"v":110127,"d":"110,127"}},{"$f":"L29+L30+L31+L32","v":{"v":123706,"d":"123,706"}},{"$f":"K33-L33","v":{"v":-13579,"d":"-13,579"}},{"$f":"M33/L33*100","v":{"v":-10.976832166588524,"d":"-11.0"}}]