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[" 陆 丰 市 2024 年 10 月 财 政 预 算 支 出 完 成 情 况 表"]
["2024-10-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"$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":71250,"d":"71,250"},{"$f":"F6/B6*100","v":{"v":102.500287720106,"d":"102.5"}},{"v":62726,"d":"62,726"},{"$f":"F6-H6","v":{"v":8524,"d":"8,524"}},{"$f":"I6/H6*100","v":{"v":13.5892612313873,"d":"13.6"}},{"v":3205,"d":"3,205"},{"v":2943,"d":"2,943"},{"$f":"K6-L6","v":262},{"$f":"M6/L6*100","v":{"v":8.90248046211349,"d":"8.9"}}]
["203、国防支出",161,127,34,null,40,{"v":24.8447204968944,"d":"24.8"},10,30,null,0,10,-10]
["204、公共安全支出",{"v":58090,"d":"58,090"},{"v":4995,"d":"4,995"},null,{"v":53095,"d":"53,095"},{"v":64357,"d":"64,357"},{"v":110.788431743846,"d":"110.8"},{"v":48294,"d":"48,294"},{"v":16063,"d":"16,063"},{"v":33.2608605623887,"d":"33.3"},{"v":3312,"d":"3,312"},{"v":2773,"d":"2,773"},539,{"v":19.4374323837,"d":"19.4"}]
["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":143327,"d":"143,327"},{"v":58.980605496961,"d":"59.0"},{"v":140572,"d":"140,572"},{"v":2755,"d":"2,755"},{"v":1.95984975670831,"d":"2.0"},{"v":4205,"d":"4,205"},{"v":22313,"d":"22,313"},{"v":-18108,"d":"-18,108"},{"v":-81.1544839331332,"d":"-81.2"}]
["206、科学技术支出",{"v":3069,"d":"3,069"},405,{"v":1520,"d":"1,520"},{"v":1144,"d":"1,144"},720,{"v":23.4604105571848,"d":"23.5"},805,-85,{"v":-10.5590062111801,"d":"-10.6"},149,16,133,{"v":831.25,"d":"831.3"}]
["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":3506,"d":"3,506"},{"v":33.9301267782832,"d":"33.9"},{"v":4034,"d":"4,034"},-528,{"v":-13.0887456618741,"d":"-13.1"},155,406,-251,{"v":-61.8226600985222,"d":"-61.8"}]
["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":164257,"d":"164,257"},{"v":92.0423853231573,"d":"92.0"},{"v":125726,"d":"125,726"},{"v":38531,"d":"38,531"},{"v":30.64680336605,"d":"30.6"},{"v":28895,"d":"28,895"},{"v":9159,"d":"9,159"},{"v":19736,"d":"19,736"},{"v":215.482039523966,"d":"215.5"}]
["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":117427,"d":"117,427"},{"v":83.5380992693876,"d":"83.5"},{"v":123690,"d":"123,690"},{"v":-6263,"d":"-6,263"},{"v":-5.0634651143989,"d":"-5.1"},{"v":2370,"d":"2,370"},{"v":12176,"d":"12,176"},{"v":-9806,"d":"-9,806"},{"v":-80.5354796320631,"d":"-80.5"}]
["211、节能环保支出",{"v":5191,"d":"5,191"},377,{"v":1308,"d":"1,308"},{"v":3506,"d":"3,506"},{"v":1593,"d":"1,593"},{"v":30.6877287613177,"d":"30.7"},{"v":2296,"d":"2,296"},-703,{"v":-30.6184668989547,"d":"-30.6"},1,93,-92,{"v":-98.9247311827957,"d":"-98.9"}]
["212、城乡社区支出",{"v":21835,"d":"21,835"},912,438,{"v":20485,"d":"20,485"},{"v":15073,"d":"15,073"},{"v":69.031371651019,"d":"69.0"},{"v":22093,"d":"22,093"},{"v":-7020,"d":"-7,020"},{"v":-31.7747702892319,"d":"-31.8"},{"v":1208,"d":"1,208"},{"v":1107,"d":"1,107"},101,{"v":9.12375790424571,"d":"9.1"}]
["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":53460,"d":"53,460"},{"v":49.3861375162819,"d":"49.4"},{"v":63907,"d":"63,907"},{"v":-10447,"d":"-10,447"},{"v":-16.3471920133945,"d":"-16.3"},{"v":4407,"d":"4,407"},{"v":-2178,"d":"-2,178"},{"v":6585,"d":"6,585"},{"v":-302.341597796143,"d":"-302.3"}]
["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":9353,"d":"9,353"},{"v":27.0021363820082,"d":"27.0"},{"v":50842,"d":"50,842"},{"v":-41489,"d":"-41,489"},{"v":-81.6037921403564,"d":"-81.6"},364,535,-171,{"v":-31.9626168224299,"d":"-32.0"}]
["215、资源勘探工业信息等支出",765,null,240,525,651,{"v":85.0980392156863,"d":"85.1"},332,319,{"v":96.0843373493976,"d":"96.1"},106,52,54,{"v":103.846153846154,"d":"103.8"}]
["216、商业服务业等支出",872,null,110,762,941,{"v":107.912844036697,"d":"107.9"},923,18,{"v":1.9501625135428,"d":"2.0"},49,53,-4,{"v":-7.54716981132075,"d":"-7.5"}]
["217、金融支出",0,{"$nulls":3},1,null,{"v":33962,"d":"33,962"},{"v":-33961,"d":"-33,961"},{"v":-99.9970555326541,"d":"-100.0"},0,2,-2]
["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":2828,"d":"2,828"},{"$f":"F21/B21*100","v":{"v":56.8556493767591,"d":"56.9"}},{"v":3273,"d":"3,273"},-445,{"v":-13.5960892147877,"d":"-13.6"},114,453,-339,{"$f":"M21/L21*100","v":{"v":-74.8344370860927,"d":"-74.8"}}]
["221、住房保障支出",{"v":18868,"d":"18,868"},null,183,{"v":18685,"d":"18,685"},{"v":20180,"d":"20,180"},{"v":106.953572185711,"d":"107.0"},{"v":13258,"d":"13,258"},{"v":6922,"d":"6,922"},{"v":52.2099864232916,"d":"52.2"},{"v":8475,"d":"8,475"},446,{"v":8029,"d":"8,029"},{"v":1800.22421524664,"d":"1800.2"}]
["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":1629,"d":"1,629"},-529,{"v":-32.4739103744629,"d":"-32.5"},0,300,-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":1837,"d":"1,837"},{"v":64.4109396914446,"d":"64.4"},{"v":3506,"d":"3,506"},{"v":-1669,"d":"-1,669"},{"v":-47.6041072447233,"d":"-47.6"},106,270,-164,{"v":-60.7407407407407,"d":"-60.7"}]
["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":2942,"d":"2,942"},-944,{"v":-32.087015635622,"d":"-32.1"},0,458,-458,{"v":-100,"d":"-100.0"}]
["233、债务发行费用支出",40,null,null,40,28,{"v":70,"d":"70.0"},null,28,null,0,0,0]
["227、预备费",0,{"$nulls":6},0,null,0,0,0]
["229、其他支出",{"v":4885,"d":"4,885"},null,null,{"v":4885,"d":"4,885"},826,{"$f":"F28/B28*100","v":{"v":16.9089048106448,"d":"16.9"}},{"v":2222,"d":"2,222"},{"v":-1396,"d":"-1,396"},{"$f":"I28/H28*100","v":{"v":-62.8262826282628,"d":"-62.8"}},51,550,-499,{"$f":"M28/L28*100","v":{"v":-90.7272727272727,"d":"-90.7"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":913326,"d":"913,326"}},{"v":311977,"d":"311,977"},{"v":66337,"d":"66,337"},{"v":535012,"d":"535,012"},{"v":674753,"d":"674,753"},{"v":73.8786588797428,"d":"73.9"},{"$f":"SUM(H6:H28)","v":{"v":707042,"d":"707,042"}},{"v":-32289,"d":"-32,289"},{"v":-4.56677255382283,"d":"-4.6"},{"v":57172,"d":"57,172"},{"v":51937,"d":"51,937"},{"v":5235,"d":"5,235"},{"v":10.0795194177561,"d":"10.1"}]
["二、政府性基金预算支出",{"v":352806,"d":"352,806"},{"$nulls":3},{"v":212199,"d":"212,199"},{"v":60.1460859509192,"d":"60.1"},{"v":374959,"d":"374,959"},{"v":-162760,"d":"-162,760"},{"v":-43.4074125437714,"d":"-43.4"},{"v":10602,"d":"10,602"},{"v":12964,"d":"12,964"},{"v":-2362,"d":"-2,362"},{"v":-18.2196852823203,"d":"-18.2"}]
["三、国有资本经营支出",{"v":5666,"d":"5,666"},{"$nulls":3},308,{"v":5.43593363925168,"d":"5.4"},596,-288,{"v":-48.3221476510067,"d":"-48.3"},0,65,-65,{"v":-100,"d":"-100.0"}]
["四、债务还本支出",{"v":49680,"d":"49,680"},{"$nulls":3},{"v":51130,"d":"51,130"},{"v":102.918679549114,"d":"102.9"},{"v":83999,"d":"83,999"},{"v":-32869,"d":"-32,869"},{"v":-39.1302277408064,"d":"-39.1"},0,0,0,{"$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"}},{"v":938390,"d":"938,390"},{"v":71.0106411154783,"d":"71.0"},{"$f":"H29+H30+H31+H32","v":{"v":1166596,"d":"1,166,596"}},{"v":-228206,"d":"-228,206"},{"v":-19.561699165778,"d":"-19.6"},{"v":67774,"d":"67,774"},{"v":64966,"d":"64,966"},{"v":2808,"d":"2,808"},{"v":4.32226087491919,"d":"4.3"}]