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[" 陆 丰 市 2024 年 4 月 财 政 预 算 支 出 完 成 情 况 表"]
["2024-04-30",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69512,"d":"69,512"}},{"v":2326,"d":"2,326"},{"v":1760,"d":"1,760"},{"v":65426,"d":"65,426"},{"v":15291,"d":"15,291"},{"$f":"F6/B6*100","v":{"v":21.9976406951318,"d":"22.0"}},{"v":39125,"d":"39,125"},{"$f":"F6-H6","v":{"v":-23834,"d":"-23,834"}},{"$f":"I6/H6*100","v":{"v":-60.917571884984,"d":"-60.9"}},{"v":3198,"d":"3,198"},{"v":13701,"d":"13,701"},{"$f":"K6-L6","v":{"v":-10503,"d":"-10,503"}},{"$f":"M6/L6*100","v":{"v":-76.6586380556164,"d":"-76.7"}}]
["203、国防支出",161,127,34,{"$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":16320,"d":"16,320"},{"v":28.0943363745912,"d":"28.1"},{"v":26415,"d":"26,415"},{"v":-10095,"d":"-10,095"},{"v":-38.2169222032936,"d":"-38.2"},{"v":2022,"d":"2,022"},{"v":15244,"d":"15,244"},{"v":-13222,"d":"-13,222"},{"v":-86.7357648911047,"d":"-86.7"}]
["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":56161,"d":"56,161"},{"v":23.1108568888962,"d":"23.1"},{"v":58002,"d":"58,002"},{"v":-1841,"d":"-1,841"},{"v":-3.17402848177649,"d":"-3.2"},{"v":14058,"d":"14,058"},{"v":10243,"d":"10,243"},{"v":3815,"d":"3,815"},{"v":37.2449477692082,"d":"37.2"}]
["206、科学技术支出",{"v":3069,"d":"3,069"},405,{"v":1520,"d":"1,520"},{"v":1144,"d":"1,144"},279,{"v":9.09090909090909,"d":"9.1"},321,-42,{"v":-13.0841121495327,"d":"-13.1"},1,34,-33,{"v":-97.0588235294118,"d":"-97.1"}]
["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":1497,"d":"1,497"},{"v":14.4875641149715,"d":"14.5"},{"v":1773,"d":"1,773"},-276,{"v":-15.5668358714044,"d":"-15.6"},222,496,-274,{"v":-55.241935483871,"d":"-55.2"}]
["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":76461,"d":"76,461"},{"v":42.8453753824429,"d":"42.8"},{"v":67435,"d":"67,435"},{"v":9026,"d":"9,026"},{"v":13.3847408615704,"d":"13.4"},{"v":9402,"d":"9,402"},{"v":7837,"d":"7,837"},{"v":1565,"d":"1,565"},{"v":19.9693760367488,"d":"20.0"}]
["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":86474,"d":"86,474"},{"v":61.5179949774841,"d":"61.5"},{"v":93965,"d":"93,965"},{"v":-7491,"d":"-7,491"},{"v":-7.97211727770978,"d":"-8.0"},{"v":3771,"d":"3,771"},{"v":6450,"d":"6,450"},{"v":-2679,"d":"-2,679"},{"v":-41.5348837209302,"d":"-41.5"}]
["211、节能环保支出",{"v":5191,"d":"5,191"},377,{"v":1308,"d":"1,308"},{"v":3506,"d":"3,506"},478,{"v":9.20824503949143,"d":"9.2"},{"v":1128,"d":"1,128"},-650,{"v":-57.6241134751773,"d":"-57.6"},-1,66,-67,{"v":-101.515151515152,"d":"-101.5"}]
["212、城乡社区支出",{"v":21835,"d":"21,835"},912,438,{"v":20485,"d":"20,485"},{"v":6934,"d":"6,934"},{"v":31.7563544767575,"d":"31.8"},{"v":10423,"d":"10,423"},{"v":-3489,"d":"-3,489"},{"v":-33.4740477789504,"d":"-33.5"},{"v":1168,"d":"1,168"},{"v":4538,"d":"4,538"},{"v":-3370,"d":"-3,370"},{"v":-74.2617893345086,"d":"-74.3"}]
["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":15748,"d":"15,748"},{"v":14.547940396678,"d":"14.5"},{"v":26742,"d":"26,742"},{"v":-10994,"d":"-10,994"},{"v":-41.1113604068506,"d":"-41.1"},{"v":3894,"d":"3,894"},{"v":7153,"d":"7,153"},{"v":-3259,"d":"-3,259"},{"v":-45.5613029498113,"d":"-45.6"}]
["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":3683,"d":"3,683"},{"v":10.6328309948611,"d":"10.6"},{"v":33975,"d":"33,975"},{"v":-30292,"d":"-30,292"},{"v":-89.1596762325239,"d":"-89.2"},182,{"v":7238,"d":"7,238"},{"v":-7056,"d":"-7,056"},{"v":-97.4854932301741,"d":"-97.5"}]
["215、资源勘探工业信息等支出",765,null,240,525,207,{"v":27.0588235294118,"d":"27.1"},184,23,12.5,7,41,-34,{"v":-82.9268292682927,"d":"-82.9"}]
["216、商业服务业等支出",872,null,110,762,551,{"v":63.1880733944954,"d":"63.2"},486,65,{"v":13.3744855967078,"d":"13.4"},20,172,-152,{"v":-88.3720930232558,"d":"-88.4"}]
["217、金融支出",0,{"$nulls":3},1,null,null,1,null,0,0,0]
["220、自然资源海洋气象等支出",{"v":4974,"d":"4,974"},450,572,{"v":3952,"d":"3,952"},970,{"$f":"F21/B21*100","v":{"v":19.5014073180539,"d":"19.5"}},{"v":1259,"d":"1,259"},-289,{"$f":"I21/H21*100","v":{"v":-22.9547259729944,"d":"-23.0"}},158,157,1,{"$f":"M21/L21*100","v":{"v":0.636942675159236,"d":"0.6"}}]
["221、住房保障支出",{"v":18868,"d":"18,868"},null,183,{"v":18685,"d":"18,685"},{"v":3083,"d":"3,083"},{"v":16.3398346406614,"d":"16.3"},{"v":4182,"d":"4,182"},{"v":-1099,"d":"-1,099"},{"v":-26.2792922046868,"d":"-26.3"},800,32,768,{"v":2400,"d":"2400.0"}]
["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"},700,-300,{"v":-42.8571428571429,"d":"-42.9"},0,700,-700,{"v":-100,"d":"-100.0"}]
["224、灾害防治及应急管理支出",{"v":2852,"d":"2,852"},89,46,{"v":2717,"d":"2,717"},838,{"v":29.382889200561,"d":"29.4"},{"v":1374,"d":"1,374"},-536,{"v":-39.0101892285298,"d":"-39.0"},375,153,222,{"v":145.098039215686,"d":"145.1"}]
["232、债务付息支出",{"v":4260,"d":"4,260"},null,null,{"v":4260,"d":"4,260"},689,{"v":16.1737089201878,"d":"16.2"},{"v":1419,"d":"1,419"},-730,{"v":-51.4446793516561,"d":"-51.4"},669,{"v":1419,"d":"1,419"},-750,{"v":-52.8541226215645,"d":"-52.9"}]
["233、债务发行费用支出",40,null,null,40,28,{"v":70,"d":"70.0"},null,28,{"$error":"#DIV/0!"},22,0,22,{"$error":"#DIV/0!"}]
["227、预备费",0,{"$nulls":6},0,null,0,0,0]
["229、其他支出",{"v":4885,"d":"4,885"},null,null,{"v":4885,"d":"4,885"},691,{"$f":"F28/B28*100","v":{"v":14.1453428863869,"d":"14.1"}},826,-135,{"$f":"I28/H28*100","v":{"v":-16.3438256658596,"d":"-16.3"}},18,51,-33,{"$f":"M28/L28*100","v":{"v":-64.7058823529412,"d":"-64.7"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":913326,"d":"913,326"}},{"v":311977,"d":"311,977"},{"v":66337,"d":"66,337"},{"v":535012,"d":"535,012"},{"v":286784,"d":"286,784"},{"v":31.3999601456654,"d":"31.4"},{"$f":"SUM(H6:H28)","v":{"v":369734,"d":"369,734"}},{"v":-82950,"d":"-82,950"},{"v":-22.4350478993006,"d":"-22.4"},{"v":39986,"d":"39,986"},{"v":75725,"d":"75,725"},{"v":-35739,"d":"-35,739"},{"v":-47.1957741828986,"d":"-47.2"}]
["二、政府性基金预算支出",{"v":352806,"d":"352,806"},{"$nulls":3},{"v":42209,"d":"42,209"},{"v":11.9637988016077,"d":"12.0"},{"v":131313,"d":"131,313"},{"v":-89104,"d":"-89,104"},{"v":-67.856190933114,"d":"-67.9"},{"v":7275,"d":"7,275"},{"v":32891,"d":"32,891"},{"v":-25616,"d":"-25,616"},{"v":-77.8814873369615,"d":"-77.9"}]
["三、国有资本经营支出",{"v":5666,"d":"5,666"},{"$nulls":3},305,{"v":5.38298623367455,"d":"5.4"},509,-204,{"v":-40.0785854616896,"d":"-40.1"},0,3,-3,{"v":-100,"d":"-100.0"}]
["四、债务还本支出",{"v":49680,"d":"49,680"},{"$nulls":3},{"v":41005,"d":"41,005"},{"v":82.5382447665056,"d":"82.5"},{"v":1389,"d":"1,389"},{"v":39616,"d":"39,616"},{"v":2852.12383009359,"d":"2852.1"},{"v":38125,"d":"38,125"},{"v":1389,"d":"1,389"},{"v":36736,"d":"36,736"},{"v":2644.78041756659,"d":"2644.8"}]
["支出合计",{"$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":370303,"d":"370,303"}},{"v":28.0218815598898,"d":"28.0"},{"v":502945,"d":"502,945"},{"v":-132642,"d":"-132,642"},{"v":-26.3730626609271,"d":"-26.4"},{"v":85386,"d":"85,386"},{"v":110008,"d":"110,008"},{"v":-24622,"d":"-24,622"},{"v":-22.3820085811941,"d":"-22.4"}]