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[" 陆 丰 市 2024 年 3 月 财 政 预 算 支 出 完 成 情 况 表"]
["2024-03-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69512,"d":"69,512"}},{"v":2326,"d":"2,326"},{"v":1760,"d":"1,760"},{"v":65426,"d":"65,426"},{"v":12093,"d":"12,093"},{"$f":"F6/B6*100","v":{"v":17.3969962020946,"d":"17.4"}},{"v":25424,"d":"25,424"},{"$f":"F6-H6","v":{"v":-13331,"d":"-13,331"}},{"$f":"I6/H6*100","v":{"v":-52.4347073631215,"d":"-52.4"}},{"v":5848,"d":"5,848"},{"v":10066,"d":"10,066"},{"$f":"K6-L6","v":{"v":-4218,"d":"-4,218"}},{"$f":"M6/L6*100","v":{"v":-41.9034373137294,"d":"-41.9"}}]
["203、国防支出",161,127,34,{"$nulls":4},0,null,0,0,0]
["204、公共安全支出",{"v":58090,"d":"58,090"},{"v":4995,"d":"4,995"},null,{"v":53095,"d":"53,095"},{"v":14298,"d":"14,298"},{"v":24.6135307281804,"d":"24.6"},{"v":11171,"d":"11,171"},{"v":3127,"d":"3,127"},{"v":27.9921224599409,"d":"28.0"},{"v":5006,"d":"5,006"},{"v":5966,"d":"5,966"},-960,{"v":-16.0911833724438,"d":"-16.1"}]
["205、教育支出",{"v":243007,"d":"243,007"},{"v":53874,"d":"53,874"},{"v":6314,"d":"6,314"},{"v":182819,"d":"182,819"},{"v":42103,"d":"42,103"},{"v":17.3258383503356,"d":"17.3"},{"v":47759,"d":"47,759"},{"v":-5656,"d":"-5,656"},{"v":-11.8427940283507,"d":"-11.8"},{"v":15400,"d":"15,400"},{"v":10098,"d":"10,098"},{"v":5302,"d":"5,302"},{"v":52.5054466230937,"d":"52.5"}]
["206、科学技术支出",{"v":3069,"d":"3,069"},405,{"v":1520,"d":"1,520"},{"v":1144,"d":"1,144"},278,{"v":9.05832518735745,"d":"9.1"},287,-9,{"v":-3.13588850174216,"d":"-3.1"},13,18,-5,{"v":-27.7777777777778,"d":"-27.8"}]
["207、文化体育与传媒支出",{"v":10333,"d":"10,333"},{"v":1379,"d":"1,379"},14,{"v":8940,"d":"8,940"},{"v":1275,"d":"1,275"},{"v":12.339107713152,"d":"12.3"},{"v":1277,"d":"1,277"},-2,{"v":-0.156617071260767,"d":"-0.2"},340,504,-164,{"v":-32.5396825396825,"d":"-32.5"}]
["208、社会保障和就业支出",{"v":178458,"d":"178,458"},{"v":85411,"d":"85,411"},{"v":1600,"d":"1,600"},{"v":91447,"d":"91,447"},{"v":67059,"d":"67,059"},{"v":37.5769088525031,"d":"37.6"},{"v":59598,"d":"59,598"},{"v":7461,"d":"7,461"},{"v":12.5188764723648,"d":"12.5"},{"v":8661,"d":"8,661"},{"v":5984,"d":"5,984"},{"v":2677,"d":"2,677"},{"v":44.7359625668449,"d":"44.7"}]
["210、卫生健康支出",{"v":140567,"d":"140,567"},{"v":93403,"d":"93,403"},{"v":1793,"d":"1,793"},{"v":45371,"d":"45,371"},{"v":82703,"d":"82,703"},{"v":58.8352885101055,"d":"58.8"},{"v":87515,"d":"87,515"},{"v":-4812,"d":"-4,812"},{"v":-5.49848597383306,"d":"-5.5"},{"v":4156,"d":"4,156"},{"v":5458,"d":"5,458"},{"v":-1302,"d":"-1,302"},{"v":-23.8548919017955,"d":"-23.9"}]
["211、节能环保支出",{"v":5191,"d":"5,191"},377,{"v":1308,"d":"1,308"},{"v":3506,"d":"3,506"},479,{"v":9.22750915045271,"d":"9.2"},{"v":1062,"d":"1,062"},-583,{"v":-54.8964218455744,"d":"-54.9"},261,1,260,{"v":26000,"d":"26000.0"}]
["212、城乡社区支出",{"v":21835,"d":"21,835"},912,438,{"v":20485,"d":"20,485"},{"v":5766,"d":"5,766"},{"v":26.4071444927868,"d":"26.4"},{"v":5885,"d":"5,885"},-119,{"v":-2.02209005947324,"d":"-2.0"},{"v":1985,"d":"1,985"},{"v":2914,"d":"2,914"},-929,{"v":-31.8805765271105,"d":"-31.9"}]
["213、农林水支出",{"v":108249,"d":"108,249"},{"v":51752,"d":"51,752"},{"v":42127,"d":"42,127"},{"v":14370,"d":"14,370"},{"v":11854,"d":"11,854"},{"v":10.9506785282081,"d":"11.0"},{"v":19589,"d":"19,589"},{"v":-7735,"d":"-7,735"},{"v":-39.4864464750625,"d":"-39.5"},{"v":2304,"d":"2,304"},{"v":6375,"d":"6,375"},{"v":-4071,"d":"-4,071"},{"v":-63.8588235294118,"d":"-63.9"}]
["214、交通运输支出",{"v":34638,"d":"34,638"},{"v":16477,"d":"16,477"},{"v":8278,"d":"8,278"},{"v":9883,"d":"9,883"},{"v":3501,"d":"3,501"},{"v":10.1073965009527,"d":"10.1"},{"v":26737,"d":"26,737"},{"v":-23236,"d":"-23,236"},{"v":-86.9057859894528,"d":"-86.9"},{"v":1197,"d":"1,197"},{"v":25494,"d":"25,494"},{"v":-24297,"d":"-24,297"},{"v":-95.3047775947282,"d":"-95.3"}]
["215、资源勘探工业信息等支出",765,null,240,525,200,{"v":26.1437908496732,"d":"26.1"},143,57,{"v":39.8601398601399,"d":"39.9"},132,13,119,{"v":915.384615384615,"d":"915.4"}]
["216、商业服务业等支出",872,null,110,762,531,{"v":60.894495412844,"d":"60.9"},314,217,{"v":69.1082802547771,"d":"69.1"},376,146,230,{"v":157.534246575342,"d":"157.5"}]
["217、金融支出",0,{"$nulls":3},1,null,null,1,null,0,0,0]
["220、自然资源海洋气象等支出",{"v":4974,"d":"4,974"},450,572,{"v":3952,"d":"3,952"},812,{"$f":"F21/B21*100","v":{"v":16.3248894250101,"d":"16.3"}},{"v":1102,"d":"1,102"},-290,{"$f":"I21/H21*100","v":{"v":-26.3157894736842,"d":"-26.3"}},315,587,-272,{"$f":"M21/L21*100","v":{"v":-46.3373083475298,"d":"-46.3"}}]
["221、住房保障支出",{"v":18868,"d":"18,868"},null,183,{"v":18685,"d":"18,685"},{"v":2283,"d":"2,283"},{"v":12.0998516005936,"d":"12.1"},{"v":4150,"d":"4,150"},{"v":-1867,"d":"-1,867"},{"v":-44.9879518072289,"d":"-45.0"},{"v":1508,"d":"1,508"},{"v":1684,"d":"1,684"},-176,{"v":-10.4513064133017,"d":"-10.5"}]
["222、粮油物资储备支出",{"v":2700,"d":"2,700"},null,null,{"v":2700,"d":"2,700"},400,{"v":14.8148148148148,"d":"14.8"},null,400,null,400,0,400]
["224、灾害防治及应急管理支出",{"v":2852,"d":"2,852"},89,46,{"v":2717,"d":"2,717"},463,{"v":16.234221598878,"d":"16.2"},{"v":1221,"d":"1,221"},-758,{"v":-62.0802620802621,"d":"-62.1"},166,559,-393,{"v":-70.304114490161,"d":"-70.3"}]
["232、债务付息支出",{"v":4260,"d":"4,260"},null,null,{"v":4260,"d":"4,260"},20,{"v":0.469483568075117,"d":"0.5"},null,20,null,20,0,20]
["233、债务发行费用支出",40,null,null,40,6,{"v":15,"d":"15.0"},null,6,null,6,0,6]
["227、预备费",0,{"$nulls":6},0,null,0,0,0]
["229、其他支出",{"v":4885,"d":"4,885"},null,null,{"v":4885,"d":"4,885"},673,{"$f":"F28/B28*100","v":{"v":13.7768679631525,"d":"13.8"}},775,-102,{"$f":"I28/H28*100","v":{"v":-13.1612903225806,"d":"-13.2"}},612,586,26,{"$f":"M28/L28*100","v":{"v":4.43686006825939,"d":"4.4"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":913326,"d":"913,326"}},{"v":311977,"d":"311,977"},{"v":66337,"d":"66,337"},{"v":535012,"d":"535,012"},{"v":246798,"d":"246,798"},{"v":27.0218957962436,"d":"27.0"},{"$f":"SUM(H6:H28)","v":{"v":294009,"d":"294,009"}},{"v":-47211,"d":"-47,211"},{"v":-16.0576717039274,"d":"-16.1"},{"v":48706,"d":"48,706"},{"v":76453,"d":"76,453"},{"v":-27747,"d":"-27,747"},{"v":-36.2928858252783,"d":"-36.3"}]
["二、政府性基金预算支出",{"v":352806,"d":"352,806"},{"$nulls":3},{"v":34934,"d":"34,934"},{"v":9.90175904037913,"d":"9.9"},{"v":98422,"d":"98,422"},{"v":-63488,"d":"-63,488"},{"v":-64.5059031517344,"d":"-64.5"},{"v":18291,"d":"18,291"},{"v":25732,"d":"25,732"},{"v":-7441,"d":"-7,441"},{"v":-28.9173014145811,"d":"-28.9"}]
["三、国有资本经营支出",{"v":5666,"d":"5,666"},{"$nulls":3},305,{"v":5.38298623367455,"d":"5.4"},506,-201,{"v":-39.7233201581028,"d":"-39.7"},304,60,244,{"v":406.666666666667,"d":"406.7"}]
["四、债务还本支出",{"v":49680,"d":"49,680"},{"$nulls":3},{"v":2880,"d":"2,880"},{"v":5.79710144927536,"d":"5.8"},0,{"v":2880,"d":"2,880"},null,{"v":2880,"d":"2,880"},0,{"v":2880,"d":"2,880"}]
["支出合计",{"$f":"B29+B30+B31+B32","v":{"v":1321478,"d":"1,321,478"}},{"$f":"C29+C30+C31","v":{"v":311977,"d":"311,977"}},{"$f":"D29+D30+D31","v":{"v":66337,"d":"66,337"}},{"$f":"E29+E30+E31","v":{"v":535012,"d":"535,012"}},{"$f":"F29+F30+F31+F32","v":{"v":284917,"d":"284,917"}},{"v":21.5604800079911,"d":"21.6"},{"v":392937,"d":"392,937"},{"v":-108020,"d":"-108,020"},{"v":-27.4904119489893,"d":"-27.5"},{"v":70181,"d":"70,181"},{"v":102245,"d":"102,245"},{"v":-32064,"d":"-32,064"},{"v":-31.359968702626,"d":"-31.4"}]