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[" 陆 丰 市 2023 年 11 月 财 政 预 算 支 出 完 成 情 况 表"]
["2023-11-30",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69094,"d":"69,094"}},null,null,{"v":69094,"d":"69,094"},{"v":70467,"d":"70,467"},{"$f":"F6/B6*100","v":{"v":101.98714794338149,"d":"102.0"}},{"v":62249,"d":"62,249"},{"$f":"F6-H6","v":{"v":8218,"d":"8,218"}},{"$f":"I6/H6*100","v":{"v":13.201818503108484,"d":"13.2"}},{"v":7741,"d":"7,741"},{"v":3608,"d":"3,608"},{"$f":"K6-L6","v":{"v":4133,"d":"4,133"}},{"$f":"M6/L6*100","v":{"v":114.5509977827051,"d":"114.6"}}]
["203、国防支出",{"$nulls":4},10,null,132,-122,{"v":-92.42424242424242,"d":"-92.4"},0,0,0]
["204、公共安全支出",{"v":57703,"d":"57,703"},null,null,{"v":57703,"d":"57,703"},{"v":51838,"d":"51,838"},{"v":89.83588374954509,"d":"89.8"},{"v":35749,"d":"35,749"},{"v":16089,"d":"16,089"},{"v":45.00545469803351,"d":"45.0"},{"v":3544,"d":"3,544"},{"v":1813,"d":"1,813"},{"v":1731,"d":"1,731"},{"v":95.47710976282406,"d":"95.5"}]
["205、教育支出",{"v":223608,"d":"223,608"},null,null,{"v":223608,"d":"223,608"},{"v":169330,"d":"169,330"},{"v":75.72627097420485,"d":"75.7"},{"v":172343,"d":"172,343"},{"v":-3013,"d":"-3,013"},{"v":-1.7482578346669144,"d":"-1.7"},{"v":28758,"d":"28,758"},{"v":16803,"d":"16,803"},{"v":11955,"d":"11,955"},{"v":71.14800928405643,"d":"71.1"}]
["206、科学技术支出",{"v":1988,"d":"1,988"},null,null,{"v":1988,"d":"1,988"},812,{"v":40.845070422535215,"d":"40.8"},{"v":10113,"d":"10,113"},{"v":-9301,"d":"-9,301"},{"v":-91.97073074260852,"d":"-92.0"},7,{"v":3245,"d":"3,245"},{"v":-3238,"d":"-3,238"},{"v":-99.78428351309707,"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":4400,"d":"4,400"},{"v":29.639609296059277,"d":"29.6"},{"v":7242,"d":"7,242"},{"v":-2842,"d":"-2,842"},{"v":-39.24330295498481,"d":"-39.2"},366,{"v":2943,"d":"2,943"},{"v":-2577,"d":"-2,577"},{"v":-87.56371049949033,"d":"-87.6"}]
["208、社会保障和就业支出",{"v":182612,"d":"182,612"},null,null,{"v":182612,"d":"182,612"},{"v":143541,"d":"143,541"},{"v":78.60436334961558,"d":"78.6"},{"v":138596,"d":"138,596"},{"v":4945,"d":"4,945"},{"v":3.567924038211781,"d":"3.6"},{"v":17815,"d":"17,815"},{"v":5998,"d":"5,998"},{"v":11817,"d":"11,817"},{"v":197.01567189063022,"d":"197.0"}]
["210、卫生健康支出",{"v":149005,"d":"149,005"},null,null,{"v":149005,"d":"149,005"},{"v":130394,"d":"130,394"},{"v":87.5098151068756,"d":"87.5"},{"v":127572,"d":"127,572"},{"v":2822,"d":"2,822"},{"v":2.2120841563979554,"d":"2.2"},{"v":6704,"d":"6,704"},{"v":4945,"d":"4,945"},{"v":1759,"d":"1,759"},{"v":35.57128412537917,"d":"35.6"}]
["211、节能环保支出",{"v":6528,"d":"6,528"},null,null,{"v":6528,"d":"6,528"},{"v":2530,"d":"2,530"},{"v":38.756127450980394,"d":"38.8"},{"v":3738,"d":"3,738"},{"v":-1208,"d":"-1,208"},{"v":-32.3167469234885,"d":"-32.3"},234,34,200,{"v":588.2352941176471,"d":"588.2"}]
["212、城乡社区支出",{"v":31384,"d":"31,384"},null,null,{"v":31384,"d":"31,384"},{"v":23527,"d":"23,527"},{"v":74.964950293143,"d":"75.0"},{"v":24908,"d":"24,908"},{"v":-1381,"d":"-1,381"},{"v":-5.544403404528666,"d":"-5.5"},{"v":1434,"d":"1,434"},{"v":-1355,"d":"-1,355"},{"v":2789,"d":"2,789"},{"v":-205.83025830258302,"d":"-205.8"}]
["213、农林水支出",{"v":67769,"d":"67,769"},null,null,{"v":67769,"d":"67,769"},{"v":66346,"d":"66,346"},{"v":97.90021986453984,"d":"97.9"},{"v":81738,"d":"81,738"},{"v":-15392,"d":"-15,392"},{"v":-18.830898725195137,"d":"-18.8"},{"v":2439,"d":"2,439"},{"v":4476,"d":"4,476"},{"v":-2037,"d":"-2,037"},{"v":-45.50938337801609,"d":"-45.5"}]
["214、交通运输支出",{"v":40607,"d":"40,607"},null,null,{"v":40607,"d":"40,607"},{"v":55761,"d":"55,761"},{"v":137.31868889600315,"d":"137.3"},{"v":85861,"d":"85,861"},{"v":-30100,"d":"-30,100"},{"v":-35.05666134799269,"d":"-35.1"},{"v":4919,"d":"4,919"},309,{"v":4610,"d":"4,610"},{"v":1491.9093851132686,"d":"1491.9"}]
["215、资源勘探工业信息等支出",{"v":1129,"d":"1,129"},null,null,{"v":1129,"d":"1,129"},345,{"v":30.558015943312668,"d":"30.6"},394,-49,{"v":-12.436548223350254,"d":"-12.4"},13,33,-20,{"v":-60.60606060606061,"d":"-60.6"}]
["216、商业服务业等支出",{"v":1781,"d":"1,781"},null,null,{"v":1781,"d":"1,781"},{"v":1011,"d":"1,011"},{"v":56.76586187535093,"d":"56.8"},999,12,{"v":1.2012012012012012,"d":"1.2"},88,39,49,{"v":125.64102564102564,"d":"125.6"}]
["217、金融支出",{"$nulls":4},{"v":33962,"d":"33,962"},null,{"v":12001,"d":"12,001"},{"v":21961,"d":"21,961"},{"v":182.9930839096742,"d":"183.0"},0,0,0]
["220、自然资源海洋气象等支出",{"$f":"C21+D21+E21","v":{"v":5995,"d":"5,995"}},null,null,{"v":5995,"d":"5,995"},{"v":3637,"d":"3,637"},{"$f":"F21/B21*100","v":{"v":60.66722268557131,"d":"60.7"}},{"v":3973,"d":"3,973"},-336,{"v":-8.457085325950162,"d":"-8.5"},364,253,111,{"v":43.873517786561266,"d":"43.9"}]
["221、住房保障支出",{"v":23733,"d":"23,733"},null,null,{"v":23733,"d":"23,733"},{"v":14542,"d":"14,542"},{"v":61.27333249062487,"d":"61.3"},{"v":10869,"d":"10,869"},{"v":3673,"d":"3,673"},{"v":33.79335725457724,"d":"33.8"},{"v":1284,"d":"1,284"},{"v":2483,"d":"2,483"},{"v":-1199,"d":"-1,199"},{"v":-48.28836085380588,"d":"-48.3"}]
["222、粮油物资储备支出",{"v":3200,"d":"3,200"},null,null,{"v":3200,"d":"3,200"},{"v":1829,"d":"1,829"},{"v":57.15625,"d":"57.2"},{"v":2737,"d":"2,737"},-908,{"v":-33.17500913408842,"d":"-33.2"},200,128,72,{"v":56.25,"d":"56.3"}]
["224、灾害防治及应急管理支出",{"v":2916,"d":"2,916"},null,null,{"v":2916,"d":"2,916"},{"v":3730,"d":"3,730"},{"v":127.91495198902606,"d":"127.9"},{"v":2981,"d":"2,981"},749,{"v":25.125796712512578,"d":"25.1"},224,162,62,{"v":38.2716049382716,"d":"38.3"}]
["232、债务付息支出",{"v":3900,"d":"3,900"},null,null,{"v":3900,"d":"3,900"},{"v":2942,"d":"2,942"},{"v":75.43589743589743,"d":"75.4"},{"v":1236,"d":"1,236"},{"v":1706,"d":"1,706"},{"v":138.02588996763754,"d":"138.0"},0,571,-571,{"v":-100,"d":"-100.0"}]
["233、债务发行费用支出",100,null,null,100,36,null,13,23,{"v":176.9230769230769,"d":"176.9"},36,0,36]
["227、预备费",{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},{"$nulls":5},0,0,0]
["229、其他支出",{"v":39284,"d":"39,284"},null,null,{"v":39284,"d":"39,284"},{"v":2274,"d":"2,274"},{"$f":"F28/B28*100","v":{"v":5.788616230526423,"d":"5.8"}},{"v":2906,"d":"2,906"},{"$f":"F28-H28","v":-632},{"$f":"I28/H28*100","v":{"v":-21.74810736407433,"d":"-21.7"}},52,95,-43,{"$f":"M28/L28*100","v":{"v":-45.26315789473684,"d":"-45.3"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":929181,"d":"929,181"}},0,0,{"v":929181,"d":"929,181"},{"v":783264,"d":"783,264"},{"v":84.2961704985358,"d":"84.3"},{"$f":"SUM(H6:H28)","v":{"v":788350,"d":"788,350"}},{"v":-5086,"d":"-5,086"},{"v":-0.6451449229403183,"d":"-0.6"},{"v":76222,"d":"76,222"},{"v":46583,"d":"46,583"},{"v":29639,"d":"29,639"},{"v":63.626215572204444,"d":"63.6"}]
["二、政府性基金预算支出",{"$f":"C30+D30+E30","v":{"v":413861,"d":"413,861"}},null,{"v":303305,"d":"303,305.00"},{"v":110556,"d":"110,556"},{"v":379587,"d":"379,587"},{"v":91.71847552680731,"d":"91.7"},{"v":355755,"d":"355,755"},{"v":23832,"d":"23,832"},{"v":6.698992284015685,"d":"6.7"},{"v":4628,"d":"4,628"},{"v":8554,"d":"8,554"},{"v":-3926,"d":"-3,926"},{"v":-45.8966565349544,"d":"-45.9"}]
["三、国有资本经营支出",{"v":1500,"d":"1,500"},null,null,{"v":1500,"d":"1,500"},600,{"v":40,"d":"40.0"},{"v":1501,"d":"1,501"},-901,{"v":-60.02664890073285,"d":"-60.0"},4,430,-426,{"v":-99.06976744186046,"d":"-99.1"}]
["四、债务还本支出",{"v":7600,"d":"7,600"},null,null,{"v":7600,"d":"7,600"},{"v":85754,"d":"85,754"},{"v":1128.342105263158,"d":"1,128.3"},{"v":27362,"d":"27,362"},{"v":58392,"d":"58,392"},{"v":213.4054528177765,"d":"213.4"},{"v":1755,"d":"1,755"},560,{"v":1195,"d":"1,195"},{"v":213.39285714285717,"d":"213.4"}]
["支出合计",{"$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":1249205,"d":"1,249,205"}},{"v":92.38711614608525,"d":"92.4"},{"v":1172968,"d":"1,172,968"},{"v":76237,"d":"76,237"},{"v":6.499495297399418,"d":"6.5"},{"v":82609,"d":"82,609"},{"v":56127,"d":"56,127"},{"v":26482,"d":"26,482"},{"v":47.182283036684666,"d":"47.2"}]