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[" 陆 丰 市 2023 年 9 月 财 政 预 算 支 出 完 成 情 况 表"]
["2023-09-30",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69094,"d":"69,094"}},null,null,{"v":69094,"d":"69,094"},{"v":59783,"d":"59,783"},{"$f":"F6/B6*100","v":{"v":86.52415549830665,"d":"86.5"}},{"v":56231,"d":"56,231"},{"$f":"F6-H6","v":{"v":3552,"d":"3,552"}},{"$f":"I6/H6*100","v":{"v":6.316800341448666,"d":"6.3"}},{"v":7497,"d":"7,497"},{"v":5675,"d":"5,675"},{"$f":"K6-L6","v":{"v":1822,"d":"1,822"}},{"$f":"M6/L6*100","v":{"v":32.1057268722467,"d":"32.1"}}]
["203、国防支出",{"$f":"C7+D7+E7","v":0},{"$nulls":5},132,-132,{"v":-100,"d":"-100.0"},0,0,{"$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":45521,"d":"45,521"},{"$f":"F8/B8*100","v":{"v":78.88844600800653,"d":"78.9"}},{"v":30634,"d":"30,634"},{"v":14887,"d":"14,887"},{"v":48.59633087419207,"d":"48.6"},{"v":4135,"d":"4,135"},{"v":4628,"d":"4,628"},{"$f":"K8-L8","v":-493},{"$f":"M8/L8*100","v":{"v":-10.652549697493518,"d":"-10.7"}}]
["205、教育支出",{"v":223608,"d":"223,608"},null,null,{"v":223608,"d":"223,608"},{"v":118259,"d":"118,259"},{"v":52.886748237987916,"d":"52.9"},{"v":142502,"d":"142,502"},{"v":-24243,"d":"-24,243"},{"v":-17.012392808521987,"d":"-17.0"},{"v":20216,"d":"20,216"},{"v":28647,"d":"28,647"},{"v":-8431,"d":"-8,431"},{"v":-29.43065591510455,"d":"-29.4"}]
["206、科学技术支出",{"v":1988,"d":"1,988"},null,null,{"v":1988,"d":"1,988"},789,{"v":39.688128772635814,"d":"39.7"},{"v":6865,"d":"6,865"},{"v":-6076,"d":"-6,076"},{"v":-88.50691915513474,"d":"-88.5"},3,254,-251,{"v":-98.81889763779527,"d":"-98.8"}]
["207、文化体育与传媒支出",{"v":14845,"d":"14,845"},null,null,{"v":14845,"d":"14,845"},{"v":3628,"d":"3,628"},{"v":24.43920511956888,"d":"24.4"},{"v":4021,"d":"4,021"},-393,{"v":-9.773688137279283,"d":"-9.8"},398,489,-91,{"v":-18.609406952965234,"d":"-18.6"}]
["208、社会保障和就业支出",{"v":182612,"d":"182,612"},null,null,{"v":182612,"d":"182,612"},{"v":116567,"d":"116,567"},{"v":63.83315444768143,"d":"63.8"},{"v":128776,"d":"128,776"},{"v":-12209,"d":"-12,209"},{"v":-9.480803876498726,"d":"-9.5"},{"v":8712,"d":"8,712"},{"v":23752,"d":"23,752"},{"v":-15040,"d":"-15,040"},{"v":-63.32098349612664,"d":"-63.3"}]
["210、卫生健康支出",{"v":149005,"d":"149,005"},null,null,{"v":149005,"d":"149,005"},{"v":111514,"d":"111,514"},{"v":74.8390993590819,"d":"74.8"},{"v":120969,"d":"120,969"},{"v":-9455,"d":"-9,455"},{"v":-7.816052046392051,"d":"-7.8"},{"v":2849,"d":"2,849"},{"v":4871,"d":"4,871"},{"v":-2022,"d":"-2,022"},{"v":-41.510983370971054,"d":"-41.5"}]
["211、节能环保支出",{"v":6528,"d":"6,528"},null,null,{"v":6528,"d":"6,528"},{"v":2203,"d":"2,203"},{"v":33.74693627450981,"d":"33.7"},{"v":3251,"d":"3,251"},{"v":-1048,"d":"-1,048"},{"v":-32.23623500461397,"d":"-32.2"},603,85,518,{"v":609.4117647058823,"d":"609.4"}]
["212、城乡社区支出",{"v":31384,"d":"31,384"},null,null,{"v":31384,"d":"31,384"},{"v":20986,"d":"20,986"},{"v":66.86846800917665,"d":"66.9"},{"v":25700,"d":"25,700"},{"v":-4714,"d":"-4,714"},{"v":-18.342412451361866,"d":"-18.3"},911,{"v":2330,"d":"2,330"},{"v":-1419,"d":"-1,419"},{"v":-60.90128755364807,"d":"-60.9"}]
["213、农林水支出",{"v":67769,"d":"67,769"},null,null,{"v":67769,"d":"67,769"},{"v":66085,"d":"66,085"},{"v":97.51508801959599,"d":"97.5"},{"v":71234,"d":"71,234"},{"v":-5149,"d":"-5,149"},{"v":-7.228289861582953,"d":"-7.2"},{"v":10757,"d":"10,757"},{"v":12913,"d":"12,913"},{"v":-2156,"d":"-2,156"},{"v":-16.696352512971423,"d":"-16.7"}]
["214、交通运输支出",{"v":40607,"d":"40,607"},null,null,{"v":40607,"d":"40,607"},{"v":50307,"d":"50,307"},{"v":123.88750708006009,"d":"123.9"},{"v":73118,"d":"73,118"},{"v":-22811,"d":"-22,811"},{"v":-31.197516343444843,"d":"-31.2"},{"v":1488,"d":"1,488"},943,545,{"v":57.79427359490986,"d":"57.8"}]
["215、资源勘探工业信息等支出",{"v":1129,"d":"1,129"},null,null,{"v":1129,"d":"1,129"},280,{"v":24.80070859167405,"d":"24.8"},271,9,{"v":3.3210332103321036,"d":"3.3"},7,39,-32,{"v":-82.05128205128204,"d":"-82.1"}]
["216、商业服务业等支出",{"v":1781,"d":"1,781"},null,null,{"v":1781,"d":"1,781"},870,{"v":48.84896125772038,"d":"48.8"},933,-63,{"v":-6.752411575562702,"d":"-6.8"},139,57,82,{"v":143.859649122807,"d":"143.9"}]
["217、金融支出",0,{"$nulls":3},{"v":33960,"d":"33,960"},null,{"v":12000,"d":"12,000"},{"v":21960,"d":"21,960"},{"v":183,"d":"183.0"},{"v":22159,"d":"22,159"},0,{"v":22159,"d":"22,159"}]
["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":2820,"d":"2,820"},{"v":47.039199332777315,"d":"47.0"},{"v":3449,"d":"3,449"},-629,{"v":-18.237170194259207,"d":"-18.2"},163,393,-230,{"v":-58.524173027989825,"d":"-58.5"}]
["221、住房保障支出",{"v":23733,"d":"23,733"},null,null,{"v":23733,"d":"23,733"},{"v":12812,"d":"12,812"},{"v":53.98390426831837,"d":"54.0"},{"v":7496,"d":"7,496"},{"v":5316,"d":"5,316"},{"v":70.91782283884739,"d":"70.9"},{"v":1198,"d":"1,198"},{"v":1633,"d":"1,633"},-435,{"v":-26.638089406001225,"d":"-26.6"}]
["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":2609,"d":"2,609"},{"v":-1280,"d":"-1,280"},{"v":-49.06094288999617,"d":"-49.1"},0,600,-600,{"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":3236,"d":"3,236"},{"v":110.97393689986284,"d":"111.0"},{"v":2520,"d":"2,520"},716,{"v":28.41269841269841,"d":"28.4"},314,304,10,{"v":3.289473684210526,"d":"3.3"}]
["232、债务付息支出",{"v":3900,"d":"3,900"},null,null,{"v":3900,"d":"3,900"},{"v":2484,"d":"2,484"},{"v":63.69230769230769,"d":"63.7"},583,{"v":1901,"d":"1,901"},{"v":326.0720411663808,"d":"326.1"},437,0,437]
["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"},null,0,null,0,0,0]
["229、其他支出",{"v":39284,"d":"39,284"},null,null,{"v":39284,"d":"39,284"},{"v":1672,"d":"1,672"},{"v":4.2561857244679775,"d":"4.3"},{"v":2734,"d":"2,734"},{"v":-1062,"d":"-1,062"},{"$f":"I28/H28*100","v":{"v":-38.84418434528164,"d":"-38.8"}},138,358,-220,{"v":-61.452513966480446,"d":"-61.5"}]
["一、一般公共预算支出合计",{"$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":655105,"d":"655,105"}},{"v":70.50348640361781,"d":"70.5"},{"$f":"SUM(H6:H28)","v":{"v":696041,"d":"696,041"}},{"v":-40936,"d":"-40,936"},{"v":-5.8812627417063075,"d":"-5.9"},{"$f":"SUM(K6:K28)","v":{"v":82124,"d":"82,124"}},{"$f":"SUM(L6:L28)","v":{"v":87971,"d":"87,971"}},{"v":-5847,"d":"-5,847"},{"$f":"M29/L29*100","v":{"v":-6.64650850848575,"d":"-6.6"}}]
["二、政府性基金预算支出",{"$f":"C30+D30+E30","v":{"v":413861,"d":"413,861"}},null,{"v":303305,"d":"303,305.00"},{"v":110556,"d":"110,556"},{"v":361995,"d":"361,995"},{"v":87.46777299624753,"d":"87.5"},{"v":345350,"d":"345,350"},{"v":16645,"d":"16,645"},{"v":4.819748081656291,"d":"4.8"},{"v":8968,"d":"8,968"},{"v":7935,"d":"7,935"},{"v":1033,"d":"1,033"},{"$f":"M30/L30*100","v":{"v":13.01827347195967,"d":"13.0"}}]
["三、国有资本经营支出",{"$f":"C31+D31+E31","v":{"v":1500,"d":"1,500"}},null,null,{"v":1500,"d":"1,500"},531,35.4,831,-300,{"v":-36.101083032490976,"d":"-36.1"},4,5,-1,{"$f":"M31/L31*100","v":{"v":-20,"d":"-20.0"}}]
["四、债务还本支出",{"$f":"C32+D32+E32","v":{"v":7600,"d":"7,600"}},null,null,{"v":7600,"d":"7,600"},{"v":83999,"d":"83,999"},{"v":1105.25,"d":"1,105.3"},{"v":26802,"d":"26,802"},{"v":57197,"d":"57,197"},{"v":213.40571599134392,"d":"213.4"},{"v":76000,"d":"76,000"},0,{"v":76000,"d":"76,000"}]
["支出合计",{"$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":1101630,"d":"1,101,630"}},{"v":81.47295180535772,"d":"81.5"},{"$f":"H29+H30+H31+H32","v":{"v":1069024,"d":"1,069,024"}},{"v":32606,"d":"32,606"},{"v":3.0500718412308796,"d":"3.1"},{"$f":"K29+K30+K31+K32","v":{"v":167096,"d":"167,096"}},{"$f":"L29+L30+L31+L32","v":{"v":95911,"d":"95,911"}},{"$f":"K33-L33","v":{"v":71185,"d":"71,185"}},{"$f":"M33/L33*100","v":{"v":74.2198496522818,"d":"74.2"}}]