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[" 陆 丰 市 2024 年 7 月 财 政 预 算 支 出 完 成 情 况 表"]
["2024-07-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$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":36571,"d":"36,571"},{"$f":"F6/B6*100","v":{"v":52.6110599608701,"d":"52.6"}},{"v":49457,"d":"49,457"},{"$f":"F6-H6","v":{"v":-12886,"d":"-12,886"}},{"$f":"I6/H6*100","v":{"v":-26.0549568311867,"d":"-26.1"}},{"v":3344,"d":"3,344"},{"v":3632,"d":"3,632"},{"$f":"K6-L6","v":-288},{"$f":"M6/L6*100","v":{"v":-7.9295154185022,"d":"-7.9"}}]
["203、国防支出",161,127,34,null,36,{"v":22.360248447205,"d":"22.4"},null,36,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":29826,"d":"29,826"},{"v":51.3444654845929,"d":"51.3"},{"v":38288,"d":"38,288"},{"v":-8462,"d":"-8,462"},{"v":-22.1009193480986,"d":"-22.1"},{"v":2317,"d":"2,317"},{"v":3129,"d":"3,129"},-812,{"v":-25.9507829977629,"d":"-26.0"}]
["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":108299,"d":"108,299"},{"v":44.5662059117639,"d":"44.6"},{"v":87843,"d":"87,843"},{"v":20456,"d":"20,456"},{"v":23.2870006716528,"d":"23.3"},{"v":14293,"d":"14,293"},{"v":10599,"d":"10,599"},{"v":3694,"d":"3,694"},{"v":34.8523445608076,"d":"34.9"}]
["206、科学技术支出",{"v":3069,"d":"3,069"},405,{"v":1520,"d":"1,520"},{"v":1144,"d":"1,144"},468,{"v":15.2492668621701,"d":"15.2"},599,-131,{"v":-21.8697829716194,"d":"-21.9"},150,8,142,{"v":1775,"d":"1775.0"}]
["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":2984,"d":"2,984"},{"v":28.8783509145456,"d":"28.9"},{"v":2861,"d":"2,861"},123,{"v":4.29919608528487,"d":"4.3"},324,295,29,{"v":9.83050847457627,"d":"9.8"}]
["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":111353,"d":"111,353"},{"v":62.3973147743447,"d":"62.4"},{"v":99545,"d":"99,545"},{"v":11808,"d":"11,808"},{"v":11.8619719724748,"d":"11.9"},{"v":8242,"d":"8,242"},{"v":7423,"d":"7,423"},819,{"v":11.0332749562172,"d":"11.0"}]
["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":110614,"d":"110,614"},{"v":78.6913002340521,"d":"78.7"},{"v":106916,"d":"106,916"},{"v":3698,"d":"3,698"},{"v":3.45879007819223,"d":"3.5"},{"v":2703,"d":"2,703"},{"v":2144,"d":"2,144"},559,{"v":26.0727611940299,"d":"26.1"}]
["211、节能环保支出",{"v":5191,"d":"5,191"},377,{"v":1308,"d":"1,308"},{"v":3506,"d":"3,506"},{"v":1181,"d":"1,181"},{"v":22.7509150452707,"d":"22.8"},{"v":1512,"d":"1,512"},-331,{"v":-21.8915343915344,"d":"-21.9"},0,288,-288,{"v":-100,"d":"-100.0"}]
["212、城乡社区支出",{"v":21835,"d":"21,835"},912,438,{"v":20485,"d":"20,485"},{"v":11098,"d":"11,098"},{"v":50.8266544538585,"d":"50.8"},{"v":16761,"d":"16,761"},{"v":-5663,"d":"-5,663"},{"v":-33.7867668993497,"d":"-33.8"},{"v":1134,"d":"1,134"},{"v":2201,"d":"2,201"},{"v":-1067,"d":"-1,067"},{"v":-48.4779645615629,"d":"-48.5"}]
["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":35511,"d":"35,511"},{"v":32.8049219854225,"d":"32.8"},{"v":47036,"d":"47,036"},{"v":-11525,"d":"-11,525"},{"v":-24.5025087167276,"d":"-24.5"},{"v":3270,"d":"3,270"},{"v":2209,"d":"2,209"},{"v":1061,"d":"1,061"},{"v":48.0307831598008,"d":"48.0"}]
["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":5516,"d":"5,516"},{"v":15.9247069692245,"d":"15.9"},{"v":47896,"d":"47,896"},{"v":-42380,"d":"-42,380"},{"v":-88.4833806580925,"d":"-88.5"},327,506,-179,{"v":-35.3754940711462,"d":"-35.4"}]
["215、资源勘探工业信息等支出",765,null,240,525,294,{"v":38.4313725490196,"d":"38.4"},259,35,{"v":13.5135135135135,"d":"13.5"},24,36,-12,{"v":-33.3333333333333,"d":"-33.3"}]
["216、商业服务业等支出",872,null,110,762,714,{"v":81.8807339449541,"d":"81.9"},717,-3,{"v":-0.418410041841004,"d":"-0.4"},60,67,-7,{"v":-10.4477611940298,"d":"-10.4"}]
["217、金融支出",0,{"$nulls":3},1,null,{"v":11801,"d":"11,801"},{"v":-11800,"d":"-11,800"},{"v":-99.9915261418524,"d":"-100.0"},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"},{"v":2356,"d":"2,356"},{"$f":"F21/B21*100","v":{"v":47.3663047848814,"d":"47.4"}},{"v":2318,"d":"2,318"},38,{"v":1.63934426229508,"d":"1.6"},269,139,130,{"$f":"M21/L21*100","v":{"v":93.5251798561151,"d":"93.5"}}]
["221、住房保障支出",{"v":18868,"d":"18,868"},null,183,{"v":18685,"d":"18,685"},{"v":9369,"d":"9,369"},{"v":49.6555013779945,"d":"49.7"},{"v":8739,"d":"8,739"},630,{"v":7.20906282183316,"d":"7.2"},244,821,-577,{"v":-70.2801461632156,"d":"-70.3"}]
["222、粮油物资储备支出",{"v":2700,"d":"2,700"},null,null,{"v":2700,"d":"2,700"},800,{"v":29.6296296296296,"d":"29.6"},{"v":1329,"d":"1,329"},-529,{"v":-39.8043641835967,"d":"-39.8"},0,0,0]
["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":1439,"d":"1,439"},{"v":50.4558204768583,"d":"50.5"},{"v":2282,"d":"2,282"},-843,{"v":-36.9412795793164,"d":"-36.9"},79,334,-255,{"v":-76.3473053892216,"d":"-76.3"}]
["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":2047,"d":"2,047"},-49,{"v":-2.39374694675134,"d":"-2.4"},0,572,-572,{"v":-100,"d":"-100.0"}]
["233、债务发行费用支出",40,null,null,40,28,{"v":70,"d":"70.0"},0,28,null,0,0,0]
["227、预备费",0,{"$nulls":6},0,null,0,0,0]
["229、其他支出",{"v":4885,"d":"4,885"},null,null,{"v":4885,"d":"4,885"},751,{"$f":"F28/B28*100","v":{"v":15.3735926305015,"d":"15.4"}},{"v":1483,"d":"1,483"},-732,{"$f":"I28/H28*100","v":{"v":-49.3594066082266,"d":"-49.4"}},9,49,-40,{"$f":"M28/L28*100","v":{"v":-81.6326530612245,"d":"-81.6"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":913326,"d":"913,326"}},{"v":311977,"d":"311,977"},{"v":66337,"d":"66,337"},{"v":535012,"d":"535,012"},{"v":471207,"d":"471,207"},{"v":51.5924215449905,"d":"51.6"},{"$f":"SUM(H6:H28)","v":{"v":529689,"d":"529,689"}},{"v":-58482,"d":"-58,482"},{"v":-11.040818291488,"d":"-11.0"},{"v":36789,"d":"36,789"},{"v":34452,"d":"34,452"},{"v":2337,"d":"2,337"},{"v":6.78335074886799,"d":"6.8"}]
["二、政府性基金预算支出",{"v":352806,"d":"352,806"},{"$nulls":3},{"v":151793,"d":"151,793"},{"v":43.0244950482702,"d":"43.0"},{"v":286192,"d":"286,192"},{"v":-134399,"d":"-134,399"},{"v":-46.9611309889864,"d":"-47.0"},{"v":6243,"d":"6,243"},{"v":23981,"d":"23,981"},{"v":-17738,"d":"-17,738"},{"v":-73.9668904549435,"d":"-74.0"}]
["三、国有资本经营支出",{"v":5666,"d":"5,666"},{"$nulls":3},308,{"v":5.43593363925168,"d":"5.4"},527,-219,{"v":-41.5559772296015,"d":"-41.6"},0,9,-9,{"v":-100,"d":"-100.0"}]
["四、债务还本支出",{"v":49680,"d":"49,680"},{"$nulls":3},{"v":51130,"d":"51,130"},{"v":102.918679549114,"d":"102.9"},{"v":7999,"d":"7,999"},{"v":43131,"d":"43,131"},{"v":539.204900612577,"d":"539.2"},{"v":9225,"d":"9,225"},{"v":1770,"d":"1,770"},{"v":7455,"d":"7,455"},{"v":421.186440677966,"d":"421.2"}]
["支出合计",{"$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":674438,"d":"674,438"}},{"v":51.0366423050554,"d":"51.0"},{"v":824407,"d":"824,407"},{"v":-149969,"d":"-149,969"},{"v":-18.191136174244,"d":"-18.2"},{"v":52257,"d":"52,257"},{"v":60212,"d":"60,212"},{"v":-7955,"d":"-7,955"},{"v":-13.2116521623597,"d":"-13.2"}]
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