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[" 陆 丰 市 2023 年 12月 财 政 预 算 支 出 完 成 情 况 表"]
["2023-12-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69094,"d":"69,094"}},null,null,{"v":69094,"d":"69,094"},{"v":59218,"d":"59,218"},{"$f":"F6/B6*100","v":{"v":85.7064289229166,"d":"85.7"}},{"v":56905,"d":"56,905"},{"$f":"F6-H6","v":{"v":2313,"d":"2,313"}},{"$f":"I6/H6*100","v":{"v":4.06466918548458,"d":"4.1"}},{"v":-11249,"d":"-11,249"},{"v":-5344,"d":"-5,344"},{"$f":"K6-L6","v":{"v":-5905,"d":"-5,905"}},{"$f":"M6/L6*100","v":{"v":110.497754491018,"d":"110.5"}}]
["203、国防支出",{"$nulls":4},87,null,248,-161,{"v":-64.9193548387097,"d":"-64.9"},77,116,-39]
["204、公共安全支出",{"v":57703,"d":"57,703"},null,null,{"v":57703,"d":"57,703"},{"v":40894,"d":"40,894"},{"v":70.8697987972896,"d":"70.9"},{"v":44905,"d":"44,905"},{"v":-4011,"d":"-4,011"},{"v":-8.93219017926734,"d":"-8.9"},{"v":-10944,"d":"-10,944"},{"v":9156,"d":"9,156"},{"v":-20100,"d":"-20,100"},{"v":-219.528178243775,"d":"-219.5"}]
["205、教育支出",{"v":223608,"d":"223,608"},null,null,{"v":223608,"d":"223,608"},{"v":224034,"d":"224,034"},{"v":100.190511967371,"d":"100.2"},{"v":223940,"d":"223,940"},94,{"v":0.0419755291595963,"d":"0.0"},{"v":54704,"d":"54,704"},{"v":51597,"d":"51,597"},{"v":3107,"d":"3,107"},{"v":6.02166792642983,"d":"6.0"}]
["206、科学技术支出",{"v":1988,"d":"1,988"},null,null,{"v":1988,"d":"1,988"},{"v":4140,"d":"4,140"},{"v":208.249496981891,"d":"208.2"},{"v":11472,"d":"11,472"},{"v":-7332,"d":"-7,332"},{"v":-63.9121338912134,"d":"-63.9"},{"v":3328,"d":"3,328"},{"v":1359,"d":"1,359"},{"v":1969,"d":"1,969"},{"v":144.885945548197,"d":"144.9"}]
["207、文化体育与传媒支出",{"v":14845,"d":"14,845"},null,null,{"v":14845,"d":"14,845"},{"v":5772,"d":"5,772"},{"v":38.8817783765578,"d":"38.9"},{"v":31969,"d":"31,969"},{"v":-26197,"d":"-26,197"},{"v":-81.9450092276893,"d":"-81.9"},{"v":1372,"d":"1,372"},{"v":24727,"d":"24,727"},{"v":-23355,"d":"-23,355"},{"v":-94.4514093905448,"d":"-94.5"}]
["208、社会保障和就业支出",{"v":182612,"d":"182,612"},null,null,{"v":182612,"d":"182,612"},{"v":174519,"d":"174,519"},{"v":95.568199242109,"d":"95.6"},{"v":174918,"d":"174,918"},-399,{"v":-0.228106884368676,"d":"-0.2"},{"v":30978,"d":"30,978"},{"v":36322,"d":"36,322"},{"v":-5344,"d":"-5,344"},{"v":-14.7128462089092,"d":"-14.7"}]
["210、卫生健康支出",{"v":149005,"d":"149,005"},null,null,{"v":149005,"d":"149,005"},{"v":146555,"d":"146,555"},{"v":98.3557598738297,"d":"98.4"},{"v":144516,"d":"144,516"},{"v":2039,"d":"2,039"},{"v":1.41091643831825,"d":"1.4"},{"v":16161,"d":"16,161"},{"v":16944,"d":"16,944"},-783,{"v":-4.62110481586402,"d":"-4.6"}]
["211、节能环保支出",{"v":6528,"d":"6,528"},null,null,{"v":6528,"d":"6,528"},{"v":4389,"d":"4,389"},{"v":67.2334558823529,"d":"67.2"},{"v":4917,"d":"4,917"},-528,{"v":-10.738255033557,"d":"-10.7"},{"v":1859,"d":"1,859"},{"v":1179,"d":"1,179"},680,{"v":57.6759966072943,"d":"57.7"}]
["212、城乡社区支出",{"v":31384,"d":"31,384"},null,null,{"v":31384,"d":"31,384"},{"v":31997,"d":"31,997"},{"v":101.953224573031,"d":"102.0"},{"v":32464,"d":"32,464"},-467,{"v":-1.43851651059635,"d":"-1.4"},{"v":8470,"d":"8,470"},{"v":7556,"d":"7,556"},914,{"v":12.0963472736898,"d":"12.1"}]
["213、农林水支出",{"v":67769,"d":"67,769"},null,null,{"v":67769,"d":"67,769"},{"v":136181,"d":"136,181"},{"v":200.948811403444,"d":"200.9"},{"v":134276,"d":"134,276"},{"v":1905,"d":"1,905"},{"v":1.41871965205994,"d":"1.4"},{"v":69835,"d":"69,835"},{"v":52538,"d":"52,538"},{"v":17297,"d":"17,297"},{"v":32.9228368038372,"d":"32.9"}]
["214、交通运输支出",{"v":40607,"d":"40,607"},null,null,{"v":40607,"d":"40,607"},{"v":41193,"d":"41,193"},{"v":101.443100943187,"d":"101.4"},{"v":50730,"d":"50,730"},{"v":-9537,"d":"-9,537"},{"v":-18.7995269071555,"d":"-18.8"},{"v":-14568,"d":"-14,568"},{"v":-35131,"d":"-35,131"},{"v":20563,"d":"20,563"},{"v":-58.5323503458484,"d":"-58.5"}]
["215、资源勘探工业信息等支出",{"v":1129,"d":"1,129"},null,null,{"v":1129,"d":"1,129"},368,{"v":32.5952170062002,"d":"32.6"},661,-293,{"v":-44.3267776096823,"d":"-44.3"},23,267,-244,{"v":-91.3857677902622,"d":"-91.4"}]
["216、商业服务业等支出",{"v":1781,"d":"1,781"},null,null,{"v":1781,"d":"1,781"},{"v":1055,"d":"1,055"},{"v":59.2363840539023,"d":"59.2"},{"v":1796,"d":"1,796"},-741,{"v":-41.2583518930958,"d":"-41.3"},44,797,-753,{"v":-94.4792973651192,"d":"-94.5"}]
["217、金融支出",{"$nulls":4},2,null,201,-199,{"v":-99.0049751243781,"d":"-99.0"},{"v":-33960,"d":"-33,960"},{"v":-11800,"d":"-11,800"},{"v":-22160,"d":"-22,160"}]
["220、自然资源海洋气象等支出",{"$f":"C21+D21+E21","v":{"v":5995,"d":"5,995"}},null,null,{"v":5995,"d":"5,995"},{"v":9226,"d":"9,226"},{"$f":"F21/B21*100","v":{"v":153.894912427023,"d":"153.9"}},{"v":5574,"d":"5,574"},{"v":3652,"d":"3,652"},{"v":65.5184786508791,"d":"65.5"},{"v":5589,"d":"5,589"},{"v":1601,"d":"1,601"},{"v":3988,"d":"3,988"},{"$f":"M21/L21*100","v":{"v":249.094316052467,"d":"249.1"}}]
["221、住房保障支出",{"v":23733,"d":"23,733"},null,null,{"v":23733,"d":"23,733"},{"v":16704,"d":"16,704"},{"v":70.3830109973455,"d":"70.4"},{"v":13266,"d":"13,266"},{"v":3438,"d":"3,438"},{"v":25.9158751696065,"d":"25.9"},{"v":2162,"d":"2,162"},{"v":2397,"d":"2,397"},-235,{"v":-9.80392156862745,"d":"-9.8"}]
["222、粮油物资储备支出",{"v":3200,"d":"3,200"},null,null,{"v":3200,"d":"3,200"},{"v":2858,"d":"2,858"},{"v":89.3125,"d":"89.3"},{"v":3747,"d":"3,747"},-889,{"v":-23.7256471844142,"d":"-23.7"},{"v":1029,"d":"1,029"},{"v":1010,"d":"1,010"},19,{"v":1.88118811881188,"d":"1.9"}]
["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":5162,"d":"5,162"},{"v":177.023319615912,"d":"177.0"},{"v":4342,"d":"4,342"},820,{"v":18.885306310456,"d":"18.9"},{"v":1432,"d":"1,432"},{"v":1361,"d":"1,361"},71,{"v":5.21675238795004,"d":"5.2"}]
["232、债务付息支出",{"v":3900,"d":"3,900"},null,null,{"v":3900,"d":"3,900"},{"v":3430,"d":"3,430"},{"v":87.9487179487179,"d":"87.9"},{"v":1251,"d":"1,251"},{"v":2179,"d":"2,179"},{"v":174.180655475619,"d":"174.2"},488,15,473,{"v":3153.33333333333,"d":"3153.3"}]
["233、债务发行费用支出",100,null,null,100,38,null,13,25,{"v":192.307692307692,"d":"192.3"},2,0,2]
["227、预备费",{"v":2000,"d":"2,000"},null,null,{"v":2000,"d":"2,000"},{"$nulls":5},0,0,0]
["229、其他支出",{"v":39284,"d":"39,284"},null,null,{"v":39284,"d":"39,284"},{"v":2832,"d":"2,832"},{"$f":"F28/B28*100","v":{"v":7.20904184909887,"d":"7.2"}},{"v":3487,"d":"3,487"},{"$f":"F28-H28","v":-655},{"$f":"I28/H28*100","v":{"v":-18.7840550616576,"d":"-18.8"}},558,581,-23,{"$f":"M28/L28*100","v":{"v":-3.95869191049914,"d":"-4.0"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":929181,"d":"929,181"}},0,0,{"v":929181,"d":"929,181"},{"v":910654,"d":"910,654"},{"v":98.006093538288,"d":"98.0"},{"$f":"SUM(H6:H28)","v":{"v":945598,"d":"945,598"}},{"v":-34944,"d":"-34,944"},{"v":-3.69543928815416,"d":"-3.7"},{"v":127390,"d":"127,390"},{"v":157248,"d":"157,248"},{"v":-29858,"d":"-29,858"},{"v":-18.9878408628409,"d":"-19.0"}]
["二、政府性基金预算支出",{"$f":"C30+D30+E30","v":{"v":413861,"d":"413,861"}},null,{"v":303305,"d":"303,305.00"},{"v":110556,"d":"110,556"},{"v":384959,"d":"384,959"},{"v":93.0164958766349,"d":"93.0"},{"v":323686,"d":"323,686"},{"v":61273,"d":"61,273"},{"v":18.9297652663384,"d":"18.9"},{"v":5372,"d":"5,372"},{"v":-32069,"d":"-32,069"},{"v":37441,"d":"37,441"},{"v":-116.751379837226,"d":"-116.8"}]
["三、国有资本经营支出",{"v":1500,"d":"1,500"},null,null,{"v":1500,"d":"1,500"},540,{"v":36,"d":"36.0"},{"v":1193,"d":"1,193"},-653,{"v":-54.7359597652976,"d":"-54.7"},-60,-308,248,{"v":-80.5194805194805,"d":"-80.5"}]
["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":1128.34210526316,"d":"1,128.3"},{"v":27362,"d":"27,362"},{"v":58392,"d":"58,392"},{"v":213.405452817777,"d":"213.4"},0,0,0,{"$error":"#DIV/0!"}]
["支出合计",{"$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":1381907,"d":"1,381,907"}},{"v":102.201322050495,"d":"102.2"},{"v":1297839,"d":"1,297,839"},{"v":84068,"d":"84,068"},{"v":6.47753689016896,"d":"6.5"},{"v":132702,"d":"132,702"},{"v":124871,"d":"124,871"},{"v":7831,"d":"7,831"},{"v":6.27127195265514,"d":"6.3"}]