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[" 陆 丰 市 2023 年 10 月 财 政 预 算 支 出 完 成 情 况 表"]
["2023-10-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69094,"d":"69,094"}},null,null,{"v":69094,"d":"69,094"},{"v":62726,"d":"62,726"},{"$f":"F6/B6*100","v":{"v":90.7835702087012,"d":"90.8"}},{"v":58641,"d":"58,641"},{"$f":"F6-H6","v":{"v":4085,"d":"4,085"}},{"$f":"I6/H6*100","v":{"v":6.96611585750584,"d":"7.0"}},{"v":2943,"d":"2,943"},{"v":2410,"d":"2,410"},{"$f":"K6-L6","v":533},{"$f":"M6/L6*100","v":{"v":22.1161825726141,"d":"22.1"}}]
["203、国防支出",{"$nulls":4},10,null,132,-122,{"v":-92.4242424242424,"d":"-92.4"},10,null,10]
["204、公共安全支出",{"v":57703,"d":"57,703"},null,null,{"v":57703,"d":"57,703"},{"v":48294,"d":"48,294"},{"v":83.6940886955617,"d":"83.7"},{"v":33936,"d":"33,936"},{"v":14358,"d":"14,358"},{"v":42.3090523338048,"d":"42.3"},{"v":2773,"d":"2,773"},{"v":3302,"d":"3,302"},-529,{"v":-16.0205935796487,"d":"-16.0"}]
["205、教育支出",{"v":223608,"d":"223,608"},null,null,{"v":223608,"d":"223,608"},{"v":140572,"d":"140,572"},{"v":62.8653715430575,"d":"62.9"},{"v":155540,"d":"155,540"},{"v":-14968,"d":"-14,968"},{"v":-9.62324803908962,"d":"-9.6"},{"v":22313,"d":"22,313"},{"v":13038,"d":"13,038"},{"v":9275,"d":"9,275"},{"v":71.1382113821138,"d":"71.1"}]
["206、科学技术支出",{"v":1988,"d":"1,988"},null,null,{"v":1988,"d":"1,988"},805,{"v":40.4929577464789,"d":"40.5"},{"v":6868,"d":"6,868"},{"v":-6063,"d":"-6,063"},{"v":-88.2789749563192,"d":"-88.3"},16,3,13,{"v":433.333333333333,"d":"433.3"}]
["207、文化体育与传媒支出",{"v":14845,"d":"14,845"},null,null,{"v":14845,"d":"14,845"},{"v":4034,"d":"4,034"},{"v":27.1741327046144,"d":"27.2"},{"v":4299,"d":"4,299"},-265,{"v":-6.16422423819493,"d":"-6.2"},406,278,128,{"v":46.0431654676259,"d":"46.0"}]
["208、社会保障和就业支出",{"v":182612,"d":"182,612"},null,null,{"v":182612,"d":"182,612"},{"v":125726,"d":"125,726"},{"v":68.8487065472149,"d":"68.8"},{"v":132598,"d":"132,598"},{"v":-6872,"d":"-6,872"},{"v":-5.18258193939577,"d":"-5.2"},{"v":9159,"d":"9,159"},{"v":3822,"d":"3,822"},{"v":5337,"d":"5,337"},{"v":139.638932496075,"d":"139.6"}]
["210、卫生健康支出",{"v":149005,"d":"149,005"},null,null,{"v":149005,"d":"149,005"},{"v":123690,"d":"123,690"},{"v":83.0106372269387,"d":"83.0"},{"v":122627,"d":"122,627"},{"v":1063,"d":"1,063"},{"v":0.866856401934321,"d":"0.9"},{"v":12176,"d":"12,176"},{"v":1658,"d":"1,658"},{"v":10518,"d":"10,518"},{"v":634.37876960193,"d":"634.4"}]
["211、节能环保支出",{"v":6528,"d":"6,528"},null,null,{"v":6528,"d":"6,528"},{"v":2296,"d":"2,296"},{"v":35.171568627451,"d":"35.2"},{"v":3704,"d":"3,704"},{"v":-1408,"d":"-1,408"},{"v":-38.0129589632829,"d":"-38.0"},93,453,-360,{"v":-79.4701986754967,"d":"-79.5"}]
["212、城乡社区支出",{"v":31384,"d":"31,384"},null,null,{"v":31384,"d":"31,384"},{"v":22093,"d":"22,093"},{"v":70.3957430537854,"d":"70.4"},{"v":26263,"d":"26,263"},{"v":-4170,"d":"-4,170"},{"v":-15.8778509690439,"d":"-15.9"},{"v":1107,"d":"1,107"},563,544,{"v":96.6252220248668,"d":"96.6"}]
["213、农林水支出",{"v":67769,"d":"67,769"},null,null,{"v":67769,"d":"67,769"},{"v":63907,"d":"63,907"},{"v":94.3012291755818,"d":"94.3"},{"v":77262,"d":"77,262"},{"v":-13355,"d":"-13,355"},{"v":-17.2853407884859,"d":"-17.3"},{"v":-2178,"d":"-2,178"},{"v":6028,"d":"6,028"},{"v":-8206,"d":"-8,206"},{"v":-136.131386861314,"d":"-136.1"}]
["214、交通运输支出",{"v":40607,"d":"40,607"},null,null,{"v":40607,"d":"40,607"},{"v":50842,"d":"50,842"},{"v":125.205013913857,"d":"125.2"},{"v":85552,"d":"85,552"},{"v":-34710,"d":"-34,710"},{"v":-40.5718159715728,"d":"-40.6"},535,{"v":12434,"d":"12,434"},{"v":-11899,"d":"-11,899"},{"v":-95.6972816470967,"d":"-95.7"}]
["215、资源勘探工业信息等支出",{"v":1129,"d":"1,129"},null,null,{"v":1129,"d":"1,129"},332,{"v":29.4065544729849,"d":"29.4"},361,-29,{"v":-8.03324099722992,"d":"-8.0"},52,90,-38,{"v":-42.2222222222222,"d":"-42.2"}]
["216、商业服务业等支出",{"v":1781,"d":"1,781"},null,null,{"v":1781,"d":"1,781"},923,{"v":51.8248175182482,"d":"51.8"},960,-37,{"v":-3.85416666666667,"d":"-3.9"},53,27,26,{"v":96.2962962962963,"d":"96.3"}]
["217、金融支出",{"$nulls":4},{"v":33962,"d":"33,962"},null,{"v":12001,"d":"12,001"},{"v":21961,"d":"21,961"},{"v":182.993083909674,"d":"183.0"},2,1,1,{"v":100,"d":"100.0"}]
["220、自然资源海洋气象等支出",{"$f":"C21+D21+E21","v":{"v":5995,"d":"5,995"}},null,null,{"v":5995,"d":"5,995"},{"v":3273,"d":"3,273"},{"$f":"F21/B21*100","v":{"v":54.5954962468724,"d":"54.6"}},{"v":3720,"d":"3,720"},-447,{"v":-12.0161290322581,"d":"-12.0"},453,271,182,{"v":67.1586715867159,"d":"67.2"}]
["221、住房保障支出",{"v":23733,"d":"23,733"},null,null,{"v":23733,"d":"23,733"},{"v":13258,"d":"13,258"},{"v":55.8631441452829,"d":"55.9"},{"v":8386,"d":"8,386"},{"v":4872,"d":"4,872"},{"v":58.0968280467446,"d":"58.1"},446,890,-444,{"v":-49.8876404494382,"d":"-49.9"}]
["222、粮油物资储备支出",{"v":3200,"d":"3,200"},null,null,{"v":3200,"d":"3,200"},{"v":1629,"d":"1,629"},{"v":50.90625,"d":"50.9"},{"v":2609,"d":"2,609"},-980,{"v":-37.5622844001533,"d":"-37.6"},300,null,300]
["224、灾害防治及应急管理支出",{"v":2916,"d":"2,916"},null,null,{"v":2916,"d":"2,916"},{"v":3506,"d":"3,506"},{"v":120.233196159122,"d":"120.2"},{"v":2819,"d":"2,819"},687,{"v":24.3703440936502,"d":"24.4"},270,299,-29,{"$f":"M24/L24*100","v":{"v":-9.69899665551839,"d":"-9.7"}}]
["232、债务付息支出",{"v":3900,"d":"3,900"},null,null,{"v":3900,"d":"3,900"},{"v":2942,"d":"2,942"},{"v":75.4358974358974,"d":"75.4"},665,{"v":2277,"d":"2,277"},{"v":342.406015037594,"d":"342.4"},458,82,376]
["233、债务发行费用支出",100,null,null,100,null,null,13,-13,{"v":-100,"d":"-100.0"}]
["227、预备费",{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"}]
["229、其他支出",{"v":39284,"d":"39,284"},null,null,{"v":39284,"d":"39,284"},{"v":2222,"d":"2,222"},{"$f":"F28/B28*100","v":{"v":5.65624681804297,"d":"5.7"}},{"v":2811,"d":"2,811"},{"$f":"F28-H28","v":-589},{"$f":"I28/H28*100","v":{"v":-20.9533973674849,"d":"-21.0"}},550,77,{"$f":"K28-L28","v":473},{"v":614.285714285714,"d":"614.3"}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":929181,"d":"929,181"}},0,0,{"v":929181,"d":"929,181"},{"v":707042,"d":"707,042"},{"v":76.0930324662256,"d":"76.1"},{"$f":"SUM(H6:H28)","v":{"v":741767,"d":"741,767"}},{"v":-34725,"d":"-34,725"},{"v":-4.68138916937529,"d":"-4.7"},{"v":51937,"d":"51,937"},{"v":45726,"d":"45,726"},{"v":6211,"d":"6,211"},{"v":13.5830818352797,"d":"13.6"}]
["二、政府性基金预算支出",{"$f":"C30+D30+E30","v":{"v":413861,"d":"413,861"}},null,{"v":303305,"d":"303,305.00"},{"v":110556,"d":"110,556"},{"v":374959,"d":"374,959"},{"v":90.6002256796364,"d":"90.6"},{"v":347201,"d":"347,201"},{"v":27758,"d":"27,758"},{"v":7.99479264172626,"d":"8.0"},{"v":12964,"d":"12,964"},{"v":1851,"d":"1,851"},{"v":11113,"d":"11,113"},{"v":600.378173960022,"d":"600.4"}]
["三、国有资本经营支出",{"v":1500,"d":"1,500"},null,null,{"v":1500,"d":"1,500"},596,{"v":39.7333333333333,"d":"39.7"},{"v":1071,"d":"1,071"},-475,{"v":-44.3510737628385,"d":"-44.4"},65,240,-175,{"v":-72.9166666666667,"d":"-72.9"}]
["四、债务还本支出",{"v":7600,"d":"7,600"},null,null,{"v":7600,"d":"7,600"},{"v":83999,"d":"83,999"},{"v":1105.25,"d":"1,105.3"},{"v":26802,"d":"26,802"},{"v":57197,"d":"57,197"},{"v":213.405715991344,"d":"213.4"}]
["支出合计",{"$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":1166596,"d":"1,166,596"}},{"v":86.2776246873479,"d":"86.3"},{"v":1116841,"d":"1,116,841"},{"v":49755,"d":"49,755"},{"v":4.45497613357676,"d":"4.5"},{"v":64966,"d":"64,966"},{"v":47817,"d":"47,817"},{"$f":"K33-L33","v":{"v":17149,"d":"17,149"}},{"$f":"M33/L33*100","v":{"v":35.8638141246837,"d":"35.9"}}]