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[" 陆 丰 市 2024 年 9 月 财 政 预 算 支 出 完 成 情 况 表"]
["2024-09-30",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$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":68045,"d":"68,045"},{"$f":"F6/B6*100","v":{"v":97.8895730233629,"d":"97.9"}},{"v":59783,"d":"59,783"},{"$f":"F6-H6","v":{"v":8262,"d":"8,262"}},{"$f":"I6/H6*100","v":{"v":13.819982269207,"d":"13.8"}},{"$f":"F6-'[1]8月份'!F6","v":{"v":28610,"d":"28,610"}},{"$f":"H6-'[1]8月份'!H6","v":{"v":7497,"d":"7,497"}},{"$f":"K6-L6","v":{"v":21113,"d":"21,113"}},{"$f":"M6/L6*100","v":{"v":281.619314392424,"d":"281.6"}}]
["203、国防支出",161,127,34,null,40,{"v":24.8447204968944,"d":"24.8"},null,40,null,{"$f":"F7-'[1]8月份'!F7","v":4},{"$f":"H7-'[1]8月份'!H7","v":0},4]
["204、公共安全支出",{"v":58090,"d":"58,090"},{"v":4995,"d":"4,995"},null,{"v":53095,"d":"53,095"},{"v":61045,"d":"61,045"},{"v":105.086934067826,"d":"105.1"},{"v":45521,"d":"45,521"},{"v":15524,"d":"15,524"},{"v":34.1029414995277,"d":"34.1"},{"$f":"F8-'[1]8月份'!F8","v":{"v":27552,"d":"27,552"}},{"$f":"H8-'[1]8月份'!H8","v":{"v":4135,"d":"4,135"}},{"v":23417,"d":"23,417"},{"v":566.311970979444,"d":"566.3"}]
["205、教育支出",{"v":243007,"d":"243,007"},{"v":53874,"d":"53,874"},{"v":6314,"d":"6,314"},{"v":182819,"d":"182,819"},{"v":139122,"d":"139,122"},{"v":57.2502026690589,"d":"57.3"},{"v":118259,"d":"118,259"},{"v":20863,"d":"20,863"},{"v":17.6417862488267,"d":"17.6"},{"$f":"F9-'[1]8月份'!F9","v":{"v":11997,"d":"11,997"}},{"$f":"H9-'[1]8月份'!H9","v":{"v":20216,"d":"20,216"}},{"v":-8219,"d":"-8,219"},{"v":-40.6559161060546,"d":"-40.7"}]
["206、科学技术支出",{"v":3069,"d":"3,069"},405,{"v":1520,"d":"1,520"},{"v":1144,"d":"1,144"},571,{"v":18.6054089279896,"d":"18.6"},789,-218,{"v":-27.6299112801014,"d":"-27.6"},{"$f":"F10-'[1]8月份'!F10","v":97},{"$f":"H10-'[1]8月份'!H10","v":3},94,{"v":3133.33333333333,"d":"3133.3"}]
["207、文化体育与传媒支出",{"v":10333,"d":"10,333"},{"v":1379,"d":"1,379"},14,{"v":8940,"d":"8,940"},{"v":3351,"d":"3,351"},{"v":32.4300783896255,"d":"32.4"},{"v":3628,"d":"3,628"},-277,{"v":-7.63506063947078,"d":"-7.6"},{"$f":"F11-'[1]8月份'!F11","v":197},{"$f":"H11-'[1]8月份'!H11","v":398},-201,{"v":-50.5025125628141,"d":"-50.5"}]
["208、社会保障和就业支出",{"v":178458,"d":"178,458"},{"v":85411,"d":"85,411"},{"v":1600,"d":"1,600"},{"v":91447,"d":"91,447"},{"v":135362,"d":"135,362"},{"v":75.8509004919925,"d":"75.9"},{"v":116567,"d":"116,567"},{"v":18795,"d":"18,795"},{"v":16.1237743100534,"d":"16.1"},{"$f":"F12-'[1]8月份'!F12","v":{"v":17586,"d":"17,586"}},{"$f":"H12-'[1]8月份'!H12","v":{"v":8712,"d":"8,712"}},{"v":8874,"d":"8,874"},{"v":101.859504132231,"d":"101.9"}]
["210、卫生健康支出",{"v":140567,"d":"140,567"},{"v":93403,"d":"93,403"},{"v":1793,"d":"1,793"},{"v":45371,"d":"45,371"},{"v":115057,"d":"115,057"},{"v":81.8520705428728,"d":"81.9"},{"v":111514,"d":"111,514"},{"v":3543,"d":"3,543"},{"v":3.17717954696271,"d":"3.2"},{"$f":"F13-'[1]8月份'!F13","v":{"v":2230,"d":"2,230"}},{"$f":"H13-'[1]8月份'!H13","v":{"v":2849,"d":"2,849"}},-619,{"v":-21.7269217269217,"d":"-21.7"}]
["211、节能环保支出",{"v":5191,"d":"5,191"},377,{"v":1308,"d":"1,308"},{"v":3506,"d":"3,506"},{"v":1592,"d":"1,592"},{"v":30.6684646503564,"d":"30.7"},{"v":2203,"d":"2,203"},-611,{"v":-27.7349069450749,"d":"-27.7"},{"$f":"F14-'[1]8月份'!F14","v":410},{"$f":"H14-'[1]8月份'!H14","v":603},-193,{"v":-32.0066334991708,"d":"-32.0"}]
["212、城乡社区支出",{"v":21835,"d":"21,835"},912,438,{"v":20485,"d":"20,485"},{"v":13865,"d":"13,865"},{"v":63.4989695443096,"d":"63.5"},{"v":20986,"d":"20,986"},{"v":-7121,"d":"-7,121"},{"v":-33.9321452396836,"d":"-33.9"},{"$f":"F15-'[1]8月份'!F15","v":{"v":1965,"d":"1,965"}},{"$f":"H15-'[1]8月份'!H15","v":911},{"v":1054,"d":"1,054"},{"v":115.69703622393,"d":"115.7"}]
["213、农林水支出",{"v":108249,"d":"108,249"},{"v":51752,"d":"51,752"},{"v":42127,"d":"42,127"},{"v":14370,"d":"14,370"},{"v":49053,"d":"49,053"},{"v":45.3149682676052,"d":"45.3"},{"v":66085,"d":"66,085"},{"v":-17032,"d":"-17,032"},{"v":-25.7728682757055,"d":"-25.8"},{"$f":"F16-'[1]8月份'!F16","v":{"v":9469,"d":"9,469"}},{"$f":"H16-'[1]8月份'!H16","v":{"v":10757,"d":"10,757"}},{"v":-1288,"d":"-1,288"},{"v":-11.9735985869666,"d":"-12.0"}]
["214、交通运输支出",{"v":34638,"d":"34,638"},{"v":16477,"d":"16,477"},{"v":8278,"d":"8,278"},{"v":9883,"d":"9,883"},{"v":8989,"d":"8,989"},{"v":25.9512673941914,"d":"26.0"},{"v":50307,"d":"50,307"},{"v":-41318,"d":"-41,318"},{"v":-82.131711292663,"d":"-82.1"},{"$f":"F17-'[1]8月份'!F17","v":{"v":3250,"d":"3,250"}},{"$f":"H17-'[1]8月份'!H17","v":{"v":1488,"d":"1,488"}},{"v":1762,"d":"1,762"},{"v":118.413978494624,"d":"118.4"}]
["215、资源勘探工业信息等支出",765,null,240,525,545,{"v":71.2418300653595,"d":"71.2"},280,265,{"v":94.6428571428571,"d":"94.6"},{"$f":"F18-'[1]8月份'!F18","v":11},{"$f":"H18-'[1]8月份'!H18","v":7},4,{"v":57.1428571428571,"d":"57.1"}]
["216、商业服务业等支出",872,null,110,762,892,{"v":102.293577981651,"d":"102.3"},870,22,{"v":2.52873563218391,"d":"2.5"},{"$f":"F19-'[1]8月份'!F19","v":49},{"$f":"H19-'[1]8月份'!H19","v":139},-90,{"v":-64.7482014388489,"d":"-64.7"}]
["217、金融支出",0,{"$nulls":3},1,null,{"v":33960,"d":"33,960"},{"v":-33959,"d":"-33,959"},{"v":-99.9970553592462,"d":"-100.0"},{"$f":"F20-'[1]8月份'!F20","v":0},{"$f":"H20-'[1]8月份'!H20","v":{"v":22159,"d":"22,159"}},{"v":-22159,"d":"-22,159"}]
["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":2714,"d":"2,714"},{"$f":"F21/B21*100","v":{"v":54.5637314032971,"d":"54.6"}},{"v":2820,"d":"2,820"},-106,{"v":-3.75886524822695,"d":"-3.8"},{"$f":"F21-'[1]8月份'!F21","v":274},{"$f":"H21-'[1]8月份'!H21","v":163},111,{"$f":"M21/L21*100","v":{"v":68.0981595092024,"d":"68.1"}}]
["221、住房保障支出",{"v":18868,"d":"18,868"},null,183,{"v":18685,"d":"18,685"},{"v":11705,"d":"11,705"},{"v":62.0362518549926,"d":"62.0"},{"v":12812,"d":"12,812"},{"v":-1107,"d":"-1,107"},{"v":-8.6403371838901,"d":"-8.6"},{"$f":"F22-'[1]8月份'!F22","v":{"v":2044,"d":"2,044"}},{"$f":"H22-'[1]8月份'!H22","v":{"v":1198,"d":"1,198"}},846,{"v":70.6176961602671,"d":"70.6"}]
["222、粮油物资储备支出",{"v":2700,"d":"2,700"},null,null,{"v":2700,"d":"2,700"},{"v":1100,"d":"1,100"},{"v":40.7407407407407,"d":"40.7"},{"v":1329,"d":"1,329"},-229,{"v":-17.2310007524454,"d":"-17.2"},{"$f":"F23-'[1]8月份'!F23","v":300},{"$f":"H23-'[1]8月份'!H23","v":0},300]
["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":1731,"d":"1,731"},{"v":60.6942496493689,"d":"60.7"},{"v":3236,"d":"3,236"},{"v":-1505,"d":"-1,505"},{"v":-46.5080346106304,"d":"-46.5"},{"$f":"F24-'[1]8月份'!F24","v":126},{"$f":"H24-'[1]8月份'!H24","v":314},-188,{"v":-59.8726114649682,"d":"-59.9"}]
["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":2484,"d":"2,484"},-486,{"v":-19.5652173913043,"d":"-19.6"},{"$f":"F25-'[1]8月份'!F25","v":0},{"$f":"H25-'[1]8月份'!H25","v":437},-437,{"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,{"$f":"F26-'[1]8月份'!F26","v":0},{"$f":"H26-'[1]8月份'!H26","v":0},0]
["227、预备费",0,{"$nulls":6},0,null,{"$f":"F27-'[1]8月份'!F27","v":0},{"$f":"H27-'[1]8月份'!H27","v":0},0]
["229、其他支出",{"v":4885,"d":"4,885"},null,null,{"v":4885,"d":"4,885"},775,{"$f":"F28/B28*100","v":{"v":15.8648925281474,"d":"15.9"}},{"v":1672,"d":"1,672"},-897,{"$f":"I28/H28*100","v":{"v":-53.6483253588517,"d":"-53.6"}},{"$f":"F28-'[1]8月份'!F28","v":24},{"$f":"H28-'[1]8月份'!H28","v":138},-114,{"$f":"M28/L28*100","v":{"v":-82.6086956521739,"d":"-82.6"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":913326,"d":"913,326"}},{"v":311977,"d":"311,977"},{"v":66337,"d":"66,337"},{"v":535012,"d":"535,012"},{"v":617581,"d":"617,581"},{"v":67.6189005897128,"d":"67.6"},{"$f":"SUM(H6:H28)","v":{"v":655105,"d":"655,105"}},{"v":-37524,"d":"-37,524"},{"v":-5.72793674296487,"d":"-5.7"},{"v":106195,"d":"106,195"},{"v":82124,"d":"82,124"},{"v":24071,"d":"24,071"},{"v":29.3105547708343,"d":"29.3"}]
["二、政府性基金预算支出",{"v":352806,"d":"352,806"},{"$nulls":3},{"v":201597,"d":"201,597"},{"v":57.1410350164113,"d":"57.1"},{"v":361995,"d":"361,995"},{"v":-160398,"d":"-160,398"},{"v":-44.3094517880081,"d":"-44.3"},{"$f":"F30-'[1]8月份'!F30","v":{"v":48146,"d":"48,146"}},{"$f":"H30-'[1]8月份'!H30","v":{"v":8968,"d":"8,968"}},{"v":39178,"d":"39,178"},{"v":436.864406779661,"d":"436.9"}]
["三、国有资本经营支出",{"v":5666,"d":"5,666"},{"$nulls":3},308,{"v":5.43593363925168,"d":"5.4"},531,-223,{"v":-41.9962335216573,"d":"-42.0"},{"$f":"F31-'[1]8月份'!F31","v":0},{"$f":"H31-'[1]8月份'!H31","v":4},-4,{"v":-100,"d":"-100.0"}]
["四、债务还本支出",{"v":49680,"d":"49,680"},{"$nulls":3},{"v":51130,"d":"51,130"},{"v":102.918679549114,"d":"102.9"},{"v":83999,"d":"83,999"},{"v":-32869,"d":"-32,869"},{"v":-39.1302277408064,"d":"-39.1"},{"$f":"F32-'[1]8月份'!F32","v":0},{"$f":"H32-'[1]8月份'!H32","v":{"v":76000,"d":"76,000"}},{"v":-76000,"d":"-76,000"},{"v":-100,"d":"-100.0"}]
["支出合计",{"$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":870616,"d":"870,616"}},{"v":65.88198971152,"d":"65.9"},{"v":1101630,"d":"1,101,630"},{"v":-231014,"d":"-231,014"},{"v":-20.9701987055545,"d":"-21.0"},{"v":154341,"d":"154,341"},{"v":167096,"d":"167,096"},{"v":-12755,"d":"-12,755"},{"v":-7.63333652511131,"d":"-7.6"}]