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[" 陆 丰 市 2024 年 2 月 财 政 预 算 支 出 完 成 情 况 表"]
["2024-02-29",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$nulls":3},{"v":69094,"d":"69,094"},{"v":6245,"d":"6,245"},{"$f":"F6/B6*100","v":{"$error":"#DIV/0!"}},{"v":15358,"d":"15,358"},{"$f":"F6-H6","v":{"v":-9113,"d":"-9,113"}},{"$f":"I6/H6*100","v":{"v":-59.337153275166,"d":"-59.3"}},{"v":1599,"d":"1,599"},{"v":4365,"d":"4,365"},{"$f":"K6-L6","v":{"v":-2766,"d":"-2,766"}},{"$f":"M6/L6*100","v":{"v":-63.3676975945017,"d":"-63.4"}}]
["203、国防支出",{"$nulls":4},0,null,null,0,null,0,null,0]
["204、公共安全支出",{"$nulls":3},{"v":57703,"d":"57,703"},{"v":9292,"d":"9,292"},{"$error":"#DIV/0!"},{"v":5205,"d":"5,205"},{"v":4087,"d":"4,087"},{"v":78.5206532180596,"d":"78.5"},{"v":1001,"d":"1,001"},{"v":2751,"d":"2,751"},{"v":-1750,"d":"-1,750"},{"v":-63.6132315521629,"d":"-63.6"}]
["205、教育支出",{"$nulls":3},{"v":223608,"d":"223,608"},{"v":26703,"d":"26,703"},{"$error":"#DIV/0!"},{"v":37661,"d":"37,661"},{"v":-10958,"d":"-10,958"},{"v":-29.0964127346592,"d":"-29.1"},{"v":12937,"d":"12,937"},{"v":14385,"d":"14,385"},{"v":-1448,"d":"-1,448"},{"v":-10.0660410149461,"d":"-10.1"}]
["206、科学技术支出",{"$nulls":3},{"v":1988,"d":"1,988"},265,{"$error":"#DIV/0!"},269,-4,{"v":-1.48698884758364,"d":"-1.5"},222,266,-44,{"v":-16.5413533834586,"d":"-16.5"}]
["207、文化体育与传媒支出",{"$nulls":3},{"v":14845,"d":"14,845"},935,{"$error":"#DIV/0!"},773,162,{"v":20.9573091849935,"d":"21.0"},391,565,-174,{"v":-30.7964601769912,"d":"-30.8"}]
["208、社会保障和就业支出",{"$nulls":3},{"v":182612,"d":"182,612"},{"v":58398,"d":"58,398"},{"$error":"#DIV/0!"},{"v":53614,"d":"53,614"},{"v":4784,"d":"4,784"},{"v":8.92304248890215,"d":"8.9"},{"v":7633,"d":"7,633"},{"v":4526,"d":"4,526"},{"v":3107,"d":"3,107"},{"v":68.647812638091,"d":"68.6"}]
["210、卫生健康支出",{"$nulls":3},{"v":149005,"d":"149,005"},{"v":78547,"d":"78,547"},{"$error":"#DIV/0!"},{"v":82057,"d":"82,057"},{"v":-3510,"d":"-3,510"},{"v":-4.2775144107145,"d":"-4.3"},{"v":3074,"d":"3,074"},{"v":4584,"d":"4,584"},{"v":-1510,"d":"-1,510"},{"v":-32.9406631762653,"d":"-32.9"}]
["211、节能环保支出",{"$nulls":3},{"v":6528,"d":"6,528"},218,{"$error":"#DIV/0!"},{"v":1061,"d":"1,061"},-843,{"v":-79.4533459000942,"d":"-79.5"},212,525,-313,{"v":-59.6190476190476,"d":"-59.6"}]
["212、城乡社区支出",{"$nulls":3},{"v":31384,"d":"31,384"},{"v":3781,"d":"3,781"},{"$error":"#DIV/0!"},{"v":2971,"d":"2,971"},810,{"v":27.2635476270616,"d":"27.3"},{"v":2487,"d":"2,487"},788,{"v":1699,"d":"1,699"},{"v":215.609137055838,"d":"215.6"}]
["213、农林水支出",{"$nulls":3},{"v":67769,"d":"67,769"},{"v":9550,"d":"9,550"},{"$error":"#DIV/0!"},{"v":13214,"d":"13,214"},{"v":-3664,"d":"-3,664"},{"v":-27.7281670955048,"d":"-27.7"},{"v":5244,"d":"5,244"},{"v":4282,"d":"4,282"},962,{"v":22.4661373190098,"d":"22.5"}]
["214、交通运输支出",{"$nulls":3},{"v":40607,"d":"40,607"},{"v":2304,"d":"2,304"},{"$error":"#DIV/0!"},{"v":1243,"d":"1,243"},{"v":1061,"d":"1,061"},{"v":85.3580048270314,"d":"85.4"},319,623,-304,{"v":-48.7961476725522,"d":"-48.8"}]
["215、资源勘探工业信息等支出",{"$nulls":3},{"v":1129,"d":"1,129"},68,{"$error":"#DIV/0!"},130,-62,{"v":-47.6923076923077,"d":"-47.7"},39,28,11,{"v":39.2857142857143,"d":"39.3"}]
["216、商业服务业等支出",{"$nulls":3},{"v":1781,"d":"1,781"},155,{"$error":"#DIV/0!"},168,-13,{"v":-7.73809523809524,"d":"-7.7"},60,62,-2,{"v":-3.2258064516129,"d":"-3.2"}]
["217、金融支出",{"$nulls":4},1,{"$error":"#DIV/0!"},null,1,null,1,null,1]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":5995,"d":"5,995"},497,{"$error":"#DIV/0!"},515,-18,{"$f":"I21/H21*100","v":{"v":-3.49514563106796,"d":"-3.5"}},17,474,-457,{"$f":"M21/L21*100","v":{"v":-96.4135021097046,"d":"-96.4"}}]
["221、住房保障支出",{"$nulls":3},{"v":23733,"d":"23,733"},775,{"$error":"#DIV/0!"},{"v":2466,"d":"2,466"},{"v":-1691,"d":"-1,691"},{"v":-68.5725871857259,"d":"-68.6"},182,965,-783,{"v":-81.139896373057,"d":"-81.1"}]
["222、粮油物资储备支出",{"$nulls":3},{"v":3200,"d":"3,200"},null,{"$error":"#DIV/0!"},null,0,null,0,null,0]
["224、灾害防治及应急管理支出",{"$nulls":3},{"v":2916,"d":"2,916"},297,{"$error":"#DIV/0!"},662,-365,{"v":-55.1359516616314,"d":"-55.1"},126,263,-137,{"v":-52.0912547528517,"d":"-52.1"}]
["232、债务付息支出",{"$nulls":3},{"v":3900,"d":"3,900"},null,{"$error":"#DIV/0!"},null,0,null,0,null,0]
["233、债务发行费用支出",{"$nulls":3},100,null,{"$error":"#DIV/0!"},null,0,null,0,null,0]
["227、预备费",{"$nulls":3},{"v":2000,"d":"2,000"},null,{"$error":"#DIV/0!"},null,0,null,0,null,0]
["229、其他支出",{"$nulls":3},{"v":39284,"d":"39,284"},61,{"$error":"#DIV/0!"},189,-128,{"$f":"I28/H28*100","v":{"v":-67.7248677248677,"d":"-67.7"}},45,3,42,{"$f":"M28/L28*100","v":{"v":1400,"d":"1400.0"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":0},0,0,{"v":929181,"d":"929,181"},{"v":198092,"d":"198,092"},{"$error":"#DIV/0!"},{"v":217556,"d":"217,556"},{"v":-19464,"d":"-19,464"},{"v":-8.94666200886209,"d":"-8.9"},{"$f":"SUM(K6:K28)","v":{"v":35589,"d":"35,589"}},{"$f":"SUM(L6:L28)","v":{"v":39455,"d":"39,455"}},{"v":-3866,"d":"-3,866"},{"v":-9.79850462552275,"d":"-9.8"}]
["二、政府性基金预算支出",null,null,{"v":303305,"d":"303,305.00"},{"v":110556,"d":"110,556"},{"v":16643,"d":"16,643"},{"$error":"#DIV/0!"},{"v":72690,"d":"72,690"},{"v":-56047,"d":"-56,047"},{"v":-77.104140872197,"d":"-77.1"},{"v":11420,"d":"11,420"},{"v":9822,"d":"9,822"},{"v":1598,"d":"1,598"},{"v":16.2695988597027,"d":"16.3"}]
["三、国有资本经营支出",{"$nulls":3},{"v":1500,"d":"1,500"},1,{"$error":"#DIV/0!"},446,-445,{"v":-99.7757847533632,"d":"-99.8"},1,207,-206,{"v":-99.5169082125604,"d":"-99.5"}]
["四、债务还本支出",{"$nulls":3},{"v":7600,"d":"7,600"},0,{"$error":"#DIV/0!"},null,0]
["支出合计",{"$f":"B29+B30+B31+B32","v":0},{"$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"}},{"$f":"F29+F30+F31+F32","v":{"v":214736,"d":"214,736"}},{"$error":"#DIV/0!"},{"v":290692,"d":"290,692"},{"v":-75956,"d":"-75,956"},{"$f":"I33/H33*100","v":{"v":-26.1293740453814,"d":"-26.1"}},{"v":47010,"d":"47,010"},{"v":49484,"d":"49,484"},{"$f":"K33-L33","v":{"v":-2474,"d":"-2,474"}},{"$f":"M33/L33*100","v":{"v":-4.99959582895481,"d":"-5.0"}}]