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[" 陆 丰 市 2024 年 1 月 财 政 预 算 支 出 完 成 情 况 表"]
["2024-01-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",null,null,{"v":2450,"d":"2,450.00"},{"v":61621,"d":"61,621"},{"v":4646,"d":"4,646"},null,{"v":10993,"d":"10,993"},{"v":-6347,"d":"-6,347"},{"v":-57.736741562812696,"d":"-57.7"},{"v":4646,"d":"4,646"},{"v":10993,"d":"10,993"},{"v":-6347,"d":"-6,347"},{"v":-57.736741562812696,"d":"-57.7"}]
["203、国防支出",null,null,{"v":52,"d":"52.00"},null,0,null,0,0,null,0,0,0]
["204、公共安全支出",null,null,{"v":-9363,"d":"-9,363.00"},{"v":56907,"d":"56,907"},{"v":8291,"d":"8,291"},null,{"v":2454,"d":"2,454"},{"v":5837,"d":"5,837"},{"v":237.85656071719643,"d":"237.9"},{"v":8291,"d":"8,291"},{"v":2454,"d":"2,454"},{"v":5837,"d":"5,837"},{"v":237.85656071719643,"d":"237.9"}]
["205、教育支出",null,null,{"v":12701,"d":"12,701.00"},{"v":230306,"d":"230,306"},{"v":13766,"d":"13,766"},null,{"v":23276,"d":"23,276"},{"v":-9510,"d":"-9,510"},{"v":-40.85753565904795,"d":"-40.9"},{"v":13766,"d":"13,766"},{"v":23276,"d":"23,276"},{"v":-9510,"d":"-9,510"},{"v":-40.85753565904795,"d":"-40.9"}]
["206、科学技术支出",{"$nulls":3},{"v":1678,"d":"1,678"},43,null,3,40,{"v":1333.3333333333335,"d":"1,333"},43,3,40,{"v":1333.3333333333335,"d":"1333.3"}]
["207、文化体育与传媒支出",null,null,{"v":481,"d":"481.00"},{"v":19936,"d":"19,936"},544,null,208,336,{"v":161.53846153846155,"d":"161.5"},544,208,336,{"v":161.53846153846155,"d":"161.5"}]
["208、社会保障和就业支出",null,null,{"v":42548,"d":"42,548.00"},{"v":138253,"d":"138,253"},{"v":50765,"d":"50,765"},null,{"v":49088,"d":"49,088"},{"v":1677,"d":"1,677"},{"v":3.4163135593220337,"d":"3.4"},{"v":50765,"d":"50,765"},{"v":49088,"d":"49,088"},{"v":1677,"d":"1,677"},{"v":3.4163135593220337,"d":"3.4"}]
["210、卫生健康支出",null,null,{"v":18413,"d":"18,413.00"},{"v":142504,"d":"142,504"},{"v":75473,"d":"75,473"},null,{"v":77473,"d":"77,473"},{"v":-2000,"d":"-2,000"},{"v":-2.5815445380971433,"d":"-2.6"},{"v":75473,"d":"75,473"},{"v":77473,"d":"77,473"},{"v":-2000,"d":"-2,000"},{"v":-2.5815445380971433,"d":"-2.6"}]
["211、节能环保支出",null,null,{"v":-1836,"d":"-1,836.00"},{"v":7144,"d":"7,144"},6,null,536,-530,{"v":-98.88059701492537,"d":"-98.9"},6,536,-530,{"v":-98.88059701492537,"d":"-98.9"}]
["212、城乡社区支出",null,null,{"v":777,"d":"777.00"},{"v":38910,"d":"38,910"},{"v":1294,"d":"1,294"},null,{"v":2183,"d":"2,183"},-889,{"v":-40.72377462207971,"d":"-40.7"},{"v":1294,"d":"1,294"},{"v":2183,"d":"2,183"},-889,{"v":-40.72377462207971,"d":"-40.7"}]
["213、农林水支出",null,null,{"v":18303,"d":"18,303.00"},{"v":119233,"d":"119,233"},{"v":4306,"d":"4,306"},null,{"v":8932,"d":"8,932"},{"v":-4626,"d":"-4,626"},{"v":-51.79131213613972,"d":"-51.8"},{"v":4306,"d":"4,306"},{"v":8932,"d":"8,932"},{"v":-4626,"d":"-4,626"},{"v":-51.79131213613972,"d":"-51.8"}]
["214、交通运输支出",null,null,{"v":11585,"d":"11,585.00"},{"v":16226,"d":"16,226"},{"v":1985,"d":"1,985"},null,620,{"v":1365,"d":"1,365"},{"v":220.16129032258064,"d":"220.2"},{"v":1985,"d":"1,985"},620,{"v":1365,"d":"1,365"},{"v":220.16129032258064,"d":"220.2"}]
["215、资源勘探工业信息等支出",{"$nulls":3},508,29,null,102,-73,{"v":-71.56862745098039,"d":"-71.6"},29,102,-73,{"v":-71.56862745098039,"d":"-71.6"}]
["216、商业服务业等支出",{"$nulls":3},{"v":1251,"d":"1,251"},95,null,106,-11,{"v":-10.377358490566039,"d":"-10.4"},95,106,-11,{"v":-10.377358490566039,"d":"-10.4"}]
["217、金融支出",{"$nulls":3},0,0,null,0,0,null,0,0,0]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":4866,"d":"4,866"},480,null,41,439,{"v":1070.7317073170732,"d":"1070.7"},480,41,439,{"v":1070.7317073170732,"d":"1070.7"}]
["221、住房保障支出",null,null,{"v":-3650,"d":"-3,650.00"},{"v":18068,"d":"18,068"},593,null,{"v":1501,"d":"1,501"},-908,{"v":-60.49300466355763,"d":"-60.5"},593,{"v":1501,"d":"1,501"},-908,{"v":-60.49300466355763,"d":"-60.5"}]
["222、粮油物资储备支出",{"$nulls":3},{"v":3190,"d":"3,190"},0,null,0,0,null,0,0,0]
["224、灾害防治及应急管理支出",null,null,{"v":115,"d":"115.00"},{"v":3253,"d":"3,253"},171,null,399,-228,{"v":-57.14285714285714,"d":"-57.1"},171,399,-228,{"v":-57.14285714285714,"d":"-57.1"}]
["232、债务付息支出",null,null,-1100,{"v":2400,"d":"2,400"},0,null,0,0,null,0,0,0]
["233、债务发行费用支出",null,null,-84,100,0,null,0,0,null,0,0,0]
["227、预备费",{"$nulls":3},0,0,null,0,0,null,0,0,0]
["229、其他支出",{"$nulls":3},{"v":47350,"d":"47,350"},16,null,186,-170,{"v":-91.39784946236558,"d":"-91.4"},16,186,-170,{"v":-91.39784946236558,"d":"-91.4"}]
["一、一般公共预算支出合计",0,0,{"v":91392,"d":"91,392"},{"v":913704,"d":"913,704"},{"v":162503,"d":"162,503"},{"$error":"#DIV/0!"},{"v":178101,"d":"178,101"},{"v":-15598,"d":"-15,598"},{"v":-8.757951948613426,"d":"-8.8"},{"v":162503,"d":"162,503"},{"v":178101,"d":"178,101"},{"v":-15598,"d":"-15,598"},{"v":-8.757951948613426,"d":"-8.8"}]
["二、政府性基金预算支出",null,null,121800,{"v":192576,"d":"192,576"},{"v":5223,"d":"5,223"},null,{"v":62868,"d":"62,868"},{"v":-57645,"d":"-57,645"},{"v":-91.6921168161863,"d":"-91.7"},{"v":5223,"d":"5,223"},{"v":62868,"d":"62,868"},{"v":-57645,"d":"-57,645"},{"v":-91.6921168161863,"d":"-91.7"}]
["三、国有资本经营支出",{"$nulls":3},963,0,null,239,-239,{"v":-100,"d":"-100.0"},0,239,-239,{"v":-100,"d":"-100.0"}]
["四、债务还本支出",{"$nulls":4},0,null,0,0,null,0,0,0]
["支出合计",0,0,{"v":213192,"d":"213,192"},{"v":1107243,"d":"1,107,243"},{"v":167726,"d":"167,726"},{"$error":"#DIV/0!"},{"v":241208,"d":"241,208"},{"v":-73482,"d":"-73,482"},{"v":-30.464163709329707,"d":"-30.5"},{"v":167726,"d":"167,726"},{"v":241208,"d":"241,208"},{"v":-73482,"d":"-73,482"},{"v":-30.464163709329707,"d":"-30.5"}]