{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["8月份"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"8月份","index":0,"n_rows":33,"n_cols":15,"rows_kept":33,"merged":[[0,0,0,14],[2,0,4,0],[2,2,3,4],[2,14,4,14],[33,0,33,7]]}
[" 陆 丰 市 2024 年 8 月 财 政 预 算 支 出 完 成 情 况 表"]
["2024-08-31",{"$nulls":13}," 单位：万元"]
["支  出 项  目","年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年","备    注"]
[null,"预 算",{"$nulls":3},"完成","预算","同期","同期增","同期增","完成","同月","同月增","同月增"]
[null,"数","上级补助","上年结转","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",{"$f":"C6+D6+E6","v":{"v":69512,"d":"69,512"}},{"v":2326,"d":"2,326"},{"v":1760,"d":"1,760"},{"v":65426,"d":"65,426"},{"v":39435,"d":"39,435"},{"$f":"F6/B6*100","v":{"v":56.731211877086,"d":"56.7"}},{"v":52286,"d":"52,286"},{"$f":"F6-H6","v":{"v":-12851,"d":"-12,851"}},{"$f":"I6/H6*100","v":{"v":-24.578280993,"d":"-24.6"}},{"v":2864,"d":"2,864"},{"v":2829,"d":"2,829"},{"$f":"K6-L6","v":35},{"$f":"M6/L6*100","v":{"v":1.23718628490633,"d":"1.2"}}]
["203、国防支出",161,127,34,null,36,{"v":22.360248447205,"d":"22.4"},0,36,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":33493,"d":"33,493"},{"v":57.6570838354278,"d":"57.7"},{"v":41386,"d":"41,386"},{"v":-7893,"d":"-7,893"},{"v":-19.0716667472092,"d":"-19.1"},{"v":3667,"d":"3,667"},{"v":3098,"d":"3,098"},569,{"v":18.3666881859264,"d":"18.4"}]
["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":127125,"d":"127,125"},{"v":52.3133078470991,"d":"52.3"},{"v":98043,"d":"98,043"},{"v":29082,"d":"29,082"},{"v":29.6624950276919,"d":"29.7"},{"v":18826,"d":"18,826"},{"v":10200,"d":"10,200"},{"v":8626,"d":"8,626"},{"v":84.5686274509804,"d":"84.6"}]
["206、科学技术支出",{"v":3069,"d":"3,069"},405,{"v":1520,"d":"1,520"},{"v":1144,"d":"1,144"},474,{"v":15.44477028348,"d":"15.4"},786,-312,{"v":-39.6946564885496,"d":"-39.7"},6,187,-181,{"v":-96.7914438502674,"d":"-96.8"}]
["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":3154,"d":"3,154"},{"v":30.5235652762992,"d":"30.5"},{"v":3230,"d":"3,230"},-76,{"v":-2.35294117647059,"d":"-2.4"},170,369,-199,{"v":-53.929539295393,"d":"-53.9"}]
["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":117776,"d":"117,776"},{"v":65.9964809647088,"d":"66.0"},{"v":107855,"d":"107,855"},{"v":9921,"d":"9,921"},{"v":9.1984608965741,"d":"9.2"},{"v":6423,"d":"6,423"},{"v":8310,"d":"8,310"},{"v":-1887,"d":"-1,887"},{"v":-22.7075812274368,"d":"-22.7"}]
["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":112827,"d":"112,827"},{"v":80.2656384499918,"d":"80.3"},{"v":108665,"d":"108,665"},{"v":4162,"d":"4,162"},{"v":3.83012009386647,"d":"3.8"},{"v":2213,"d":"2,213"},{"v":1749,"d":"1,749"},464,{"v":26.5294453973699,"d":"26.5"}]
["211、节能环保支出",{"v":5191,"d":"5,191"},377,{"v":1308,"d":"1,308"},{"v":3506,"d":"3,506"},{"v":1182,"d":"1,182"},{"v":22.7701791562319,"d":"22.8"},{"v":1600,"d":"1,600"},-418,{"v":-26.125,"d":"-26.1"},1,88,-87,{"v":-98.8636363636364,"d":"-98.9"}]
["212、城乡社区支出",{"v":21835,"d":"21,835"},912,438,{"v":20485,"d":"20,485"},{"v":11900,"d":"11,900"},{"v":54.4996565147699,"d":"54.5"},{"v":20075,"d":"20,075"},{"v":-8175,"d":"-8,175"},{"v":-40.7222914072229,"d":"-40.7"},802,{"v":3314,"d":"3,314"},{"v":-2512,"d":"-2,512"},{"v":-75.7996378998189,"d":"-75.8"}]
["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":39584,"d":"39,584"},{"v":36.5675433491302,"d":"36.6"},{"v":55328,"d":"55,328"},{"v":-15744,"d":"-15,744"},{"v":-28.4557547715442,"d":"-28.5"},{"v":4073,"d":"4,073"},{"v":8292,"d":"8,292"},{"v":-4219,"d":"-4,219"},{"v":-50.8803666184274,"d":"-50.9"}]
["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":5739,"d":"5,739"},{"v":16.5685085743981,"d":"16.6"},{"v":48819,"d":"48,819"},{"v":-43080,"d":"-43,080"},{"v":-88.2443311005961,"d":"-88.2"},223,923,-700,{"v":-75.839653304442,"d":"-75.8"}]
["215、资源勘探工业信息等支出",765,null,240,525,534,{"v":69.8039215686274,"d":"69.8"},273,261,{"v":95.6043956043956,"d":"95.6"},240,14,226,{"v":1614.28571428571,"d":"1614.3"}]
["216、商业服务业等支出",872,null,110,762,843,{"v":96.6743119266055,"d":"96.7"},731,112,{"v":15.3214774281806,"d":"15.3"},129,14,115,{"v":821.428571428571,"d":"821.4"}]
["217、金融支出",0,{"$nulls":3},1,null,{"v":11801,"d":"11,801"},{"v":-11800,"d":"-11,800"},{"v":-99.9915261418524,"d":"-100.0"},0,0,0]
["220、自然资源海洋气象等支出",{"v":4974,"d":"4,974"},450,572,{"v":3952,"d":"3,952"},{"v":2440,"d":"2,440"},{"$f":"F21/B21*100","v":{"v":49.0550864495376,"d":"49.1"}},{"v":2657,"d":"2,657"},-217,{"v":-8.16710575837411,"d":"-8.2"},84,339,-255,{"$f":"M21/L21*100","v":{"v":-75.2212389380531,"d":"-75.2"}}]
["221、住房保障支出",{"v":18868,"d":"18,868"},null,183,{"v":18685,"d":"18,685"},{"v":9661,"d":"9,661"},{"v":51.2030951876193,"d":"51.2"},{"v":11614,"d":"11,614"},{"v":-1953,"d":"-1,953"},{"v":-16.8159118305493,"d":"-16.8"},292,{"v":2875,"d":"2,875"},{"v":-2583,"d":"-2,583"},{"v":-89.8434782608696,"d":"-89.8"}]
["222、粮油物资储备支出",{"v":2700,"d":"2,700"},null,null,{"v":2700,"d":"2,700"},800,{"v":29.6296296296296,"d":"29.6"},{"v":1329,"d":"1,329"},-529,{"v":-39.8043641835967,"d":"-39.8"},0,0,0]
["224、灾害防治及应急管理支出",{"v":2852,"d":"2,852"},89,46,{"v":2717,"d":"2,717"},{"v":1605,"d":"1,605"},{"v":56.2762973352034,"d":"56.3"},{"v":2922,"d":"2,922"},{"v":-1317,"d":"-1,317"},{"v":-45.0718685831622,"d":"-45.1"},166,640,-474,{"v":-74.0625,"d":"-74.1"}]
["232、债务付息支出",{"v":4260,"d":"4,260"},null,null,{"v":4260,"d":"4,260"},{"v":1998,"d":"1,998"},{"v":46.9014084507042,"d":"46.9"},{"v":2047,"d":"2,047"},-49,{"v":-2.39374694675134,"d":"-2.4"},0,0,0]
["233、债务发行费用支出",40,null,null,40,28,{"v":70,"d":"70.0"},0,28,null,0,0,0]
["227、预备费",0,{"$nulls":3},0,null,0,0,null,0,0,0]
["229、其他支出",{"v":4885,"d":"4,885"},null,null,{"v":4885,"d":"4,885"},751,{"$f":"F28/B28*100","v":{"v":15.3735926305015,"d":"15.4"}},{"v":1534,"d":"1,534"},-783,{"v":-51.0430247718383,"d":"-51.0"},0,51,-51,{"$f":"M28/L28*100","v":{"v":-100,"d":"-100.0"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":913326,"d":"913,326"}},{"v":311977,"d":"311,977"},{"v":66337,"d":"66,337"},{"v":535012,"d":"535,012"},{"v":511386,"d":"511,386"},{"v":55.991617450943,"d":"56.0"},{"$f":"SUM(H6:H28)","v":{"v":572981,"d":"572,981"}},{"v":-61595,"d":"-61,595"},{"v":-10.7499201544205,"d":"-10.7"},{"v":40179,"d":"40,179"},{"v":43292,"d":"43,292"},{"v":-3113,"d":"-3,113"},{"v":-7.1907049801349,"d":"-7.2"}]
["二、政府性基金预算支出",{"v":352806,"d":"352,806"},{"$nulls":3},{"v":153451,"d":"153,451"},{"v":43.4944417045062,"d":"43.5"},{"v":353027,"d":"353,027"},{"v":-199576,"d":"-199,576"},{"v":-56.5327864440963,"d":"-56.5"},{"v":1658,"d":"1,658"},{"v":66835,"d":"66,835"},{"v":-65177,"d":"-65,177"},{"v":-97.5192638587566,"d":"-97.5"}]
["三、国有资本经营支出",{"v":5666,"d":"5,666"},{"$nulls":3},308,{"v":5.43593363925168,"d":"5.4"},527,-219,{"v":-41.5559772296015,"d":"-41.6"},0,0,0]
["四、债务还本支出",{"v":49680,"d":"49,680"},{"$nulls":3},{"v":51130,"d":"51,130"},{"v":102.918679549114,"d":"102.9"},{"v":7999,"d":"7,999"},{"v":43131,"d":"43,131"},{"v":539.204900612577,"d":"539.2"},0,0,0]
["支出合计",{"$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":716275,"d":"716,275"}},{"v":54.2025671255972,"d":"54.2"},{"v":934534,"d":"934,534"},{"v":-218259,"d":"-218,259"},{"v":-23.3548485127347,"d":"-23.4"},{"v":41837,"d":"41,837"},{"v":110127,"d":"110,127"},{"v":-68290,"d":"-68,290"},{"$f":"M33/L33*100","v":{"v":-62.0102245589183,"d":"-62.0"}}]