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[" 陆 丰 市 2024 年 5 月 财 政 预 算 支 出 完 成 情 况 表"]
["2024-05-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$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":29567,"d":"29,567"},{"$f":"F6/B6*100","v":{"v":42.5351018529175,"d":"42.5"}},{"v":41846,"d":"41,846"},{"$f":"F6-H6","v":{"v":-12279,"d":"-12,279"}},{"$f":"I6/H6*100","v":{"v":-29.3433064092147,"d":"-29.3"}},{"v":14276,"d":"14,276"},{"v":2721,"d":"2,721"},{"$f":"K6-L6","v":{"v":11555,"d":"11,555"}},{"$f":"M6/L6*100","v":{"v":424.660051451672,"d":"424.7"}}]
["203、国防支出",161,127,34,null,40,null,null,40,null,40,0,40]
["204、公共安全支出",{"v":58090,"d":"58,090"},{"v":4995,"d":"4,995"},null,{"v":53095,"d":"53,095"},{"v":24751,"d":"24,751"},{"v":42.6080220347736,"d":"42.6"},{"v":30920,"d":"30,920"},{"v":-6169,"d":"-6,169"},{"v":-19.9514877102199,"d":"-20.0"},{"v":8431,"d":"8,431"},{"v":4505,"d":"4,505"},{"v":3926,"d":"3,926"},{"v":87.1476137624861,"d":"87.1"}]
["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":81964,"d":"81,964"},{"v":33.7290695329764,"d":"33.7"},{"v":62905,"d":"62,905"},{"v":19059,"d":"19,059"},{"v":30.2980685160162,"d":"30.3"},{"v":25803,"d":"25,803"},{"v":4903,"d":"4,903"},{"v":20900,"d":"20,900"},{"v":426.269630838262,"d":"426.3"}]
["206、科学技术支出",{"v":3069,"d":"3,069"},405,{"v":1520,"d":"1,520"},{"v":1144,"d":"1,144"},293,{"v":9.54708374063213,"d":"9.5"},328,-35,{"v":-10.6707317073171,"d":"-10.7"},14,7,7,{"v":100,"d":"100.0"}]
["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":2453,"d":"2,453"},{"v":23.7394754669505,"d":"23.7"},{"v":2167,"d":"2,167"},286,{"v":13.1979695431472,"d":"13.2"},956,394,562,{"v":142.639593908629,"d":"142.6"}]
["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":91745,"d":"91,745"},{"v":51.4098555402392,"d":"51.4"},{"v":79929,"d":"79,929"},{"v":11816,"d":"11,816"},{"v":14.7831200190169,"d":"14.8"},{"v":15284,"d":"15,284"},{"v":12494,"d":"12,494"},{"v":2790,"d":"2,790"},{"v":22.3307187449976,"d":"22.3"}]
["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":94675,"d":"94,675"},{"v":67.3522234948459,"d":"67.4"},{"v":97367,"d":"97,367"},{"v":-2692,"d":"-2,692"},{"v":-2.76479710784968,"d":"-2.8"},{"v":8201,"d":"8,201"},{"v":3402,"d":"3,402"},{"v":4799,"d":"4,799"},{"v":141.064079952969,"d":"141.1"}]
["211、节能环保支出",{"v":5191,"d":"5,191"},377,{"v":1308,"d":"1,308"},{"v":3506,"d":"3,506"},{"v":1099,"d":"1,099"},{"v":21.1712579464458,"d":"21.2"},{"v":1223,"d":"1,223"},-124,{"v":-10.1390024529845,"d":"-10.1"},621,95,526,{"v":553.684210526316,"d":"553.7"}]
["212、城乡社区支出",{"v":21835,"d":"21,835"},912,438,{"v":20485,"d":"20,485"},{"v":9039,"d":"9,039"},{"v":41.3968399358828,"d":"41.4"},{"v":12363,"d":"12,363"},{"v":-3324,"d":"-3,324"},{"v":-26.8866779907789,"d":"-26.9"},{"v":2105,"d":"2,105"},{"v":1940,"d":"1,940"},165,{"v":8.50515463917526,"d":"8.5"}]
["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":29948,"d":"29,948"},{"v":27.6658444881708,"d":"27.7"},{"v":38546,"d":"38,546"},{"v":-8598,"d":"-8,598"},{"v":-22.305816427126,"d":"-22.3"},{"v":14200,"d":"14,200"},{"v":11804,"d":"11,804"},{"v":2396,"d":"2,396"},{"v":20.2982039986445,"d":"20.3"}]
["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":4750,"d":"4,750"},{"v":13.7132628904671,"d":"13.7"},{"v":42117,"d":"42,117"},{"v":-37367,"d":"-37,367"},{"v":-88.721893772111,"d":"-88.7"},{"v":1067,"d":"1,067"},{"v":8142,"d":"8,142"},{"v":-7075,"d":"-7,075"},{"v":-86.8951117661508,"d":"-86.9"}]
["215、资源勘探工业信息等支出",765,null,240,525,260,{"v":33.9869281045752,"d":"34.0"},207,53,{"v":25.6038647342995,"d":"25.6"},53,23,30,{"v":130.434782608696,"d":"130.4"}]
["216、商业服务业等支出",872,null,110,762,622,{"v":71.3302752293578,"d":"71.3"},514,108,{"v":21.011673151751,"d":"21.0"},71,28,43,{"v":153.571428571429,"d":"153.6"}]
["217、金融支出",0,{"$nulls":3},1,{"$error":"#DIV/0!"},1,0,null,0,1,-1]
["220、自然资源海洋气象等支出",{"v":4974,"d":"4,974"},450,572,{"v":3952,"d":"3,952"},{"v":1776,"d":"1,776"},{"v":35.7056694813028,"d":"35.7"},{"v":1843,"d":"1,843"},-67,{"$f":"I21/H21*100","v":{"v":-3.63537710255019,"d":"-3.6"}},806,584,222,{"$f":"M21/L21*100","v":{"v":38.013698630137,"d":"38.0"}}]
["221、住房保障支出",{"v":18868,"d":"18,868"},null,183,{"v":18685,"d":"18,685"},{"v":6873,"d":"6,873"},{"v":36.4267542929828,"d":"36.4"},{"v":5484,"d":"5,484"},{"v":1389,"d":"1,389"},{"v":25.328227571116,"d":"25.3"},{"v":3790,"d":"3,790"},{"v":1302,"d":"1,302"},{"v":2488,"d":"2,488"},{"v":191.090629800307,"d":"191.1"}]
["222、粮油物资储备支出",{"v":2700,"d":"2,700"},null,null,{"v":2700,"d":"2,700"},400,{"v":14.8148148148148,"d":"14.8"},{"v":1200,"d":"1,200"},-800,{"v":-66.6666666666667,"d":"-66.7"},0,500,-500,{"v":-100,"d":"-100.0"}]
["224、灾害防治及应急管理支出",{"v":2852,"d":"2,852"},89,46,{"v":2717,"d":"2,717"},{"v":1245,"d":"1,245"},{"v":43.6535764375877,"d":"43.7"},{"v":1610,"d":"1,610"},-365,{"v":-22.6708074534161,"d":"-22.7"},407,236,171,{"v":72.4576271186441,"d":"72.5"}]
["232、债务付息支出",{"v":4260,"d":"4,260"},null,null,{"v":4260,"d":"4,260"},{"v":1998,"d":"1,998"},{"v":46.9014084507042,"d":"46.9"},{"v":1419,"d":"1,419"},579,{"v":40.8033826638478,"d":"40.8"},{"v":1309,"d":"1,309"},0,{"v":1309,"d":"1,309"},{"$error":"#DIV/0!"}]
["233、债务发行费用支出",40,null,null,40,28,{"v":70,"d":"70.0"},null,28,{"$error":"#DIV/0!"},0,0,0,{"$error":"#DIV/0!"}]
["227、预备费",0,{"$nulls":6},0,null,0,0,0]
["229、其他支出",{"v":4885,"d":"4,885"},null,null,{"v":4885,"d":"4,885"},724,{"$f":"F28/B28*100","v":{"v":14.8208802456499,"d":"14.8"}},927,-203,{"$f":"I28/H28*100","v":{"v":-21.898597626753,"d":"-21.9"}},33,101,-68,{"$f":"M28/L28*100","v":{"v":-67.3267326732673,"d":"-67.3"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":913326,"d":"913,326"}},{"v":311977,"d":"311,977"},{"v":66337,"d":"66,337"},{"v":535012,"d":"535,012"},{"v":384251,"d":"384,251"},{"v":42.0716151735525,"d":"42.1"},{"$f":"SUM(H6:H28)","v":{"v":422916,"d":"422,916"}},{"v":-38665,"d":"-38,665"},{"v":-9.14247746597433,"d":"-9.1"},{"v":97467,"d":"97,467"},{"v":53182,"d":"53,182"},{"v":44285,"d":"44,285"},{"v":83.2706554849385,"d":"83.3"}]
["二、政府性基金预算支出",{"v":352806,"d":"352,806"},{"$nulls":3},{"v":52209,"d":"52,209"},{"v":14.7982177173858,"d":"14.8"},{"v":213292,"d":"213,292"},{"v":-161083,"d":"-161,083"},{"v":-75.5222886934343,"d":"-75.5"},{"v":10000,"d":"10,000"},{"v":81979,"d":"81,979"},{"v":-71979,"d":"-71,979"},{"v":-87.8017541077593,"d":"-87.8"}]
["三、国有资本经营支出",{"v":5666,"d":"5,666"},{"$nulls":3},306,{"v":5.40063536886693,"d":"5.4"},516,-210,{"v":-40.6976744186046,"d":"-40.7"},1,7,-6,{"v":-85.7142857142857,"d":"-85.7"}]
["四、债务还本支出",{"v":49680,"d":"49,680"},{"$nulls":3},{"v":41905,"d":"41,905"},{"v":84.3498389694042,"d":"84.3"},{"v":1389,"d":"1,389"},{"v":40516,"d":"40,516"},{"v":2916.91864650828,"d":"2916.9"},900,0,900,{"$error":"#DIV/0!"}]
["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":478671,"d":"478,671"}},{"v":36.2223964379278,"d":"36.2"},{"v":638113,"d":"638,113"},{"v":-159442,"d":"-159,442"},{"v":-24.9864835851957,"d":"-25.0"},{"v":108368,"d":"108,368"},{"v":135168,"d":"135,168"},{"v":-26800,"d":"-26,800"},{"v":-19.827178030303,"d":"-19.8"}]