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[" 陆 丰 市 2024 年 11 月 财 政 预 算 支 出 完 成 情 况 表"]
["2024-11-30",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"v":69512,"d":"69,512"},{"v":2326,"d":"2,326"},{"v":1760,"d":"1,760"},{"v":65426,"d":"65,426"},{"v":76103,"d":"76,103"},{"v":109.481816089308,"d":"109.5"},{"v":70467,"d":"70,467"},{"v":5636,"d":"5,636"},{"v":7.99807001859026,"d":"8.0"},{"v":4853,"d":"4,853"},{"v":7741,"d":"7,741"},{"v":-2888,"d":"-2,888"},{"v":-37.3078413641648,"d":"-37.3"}]
["203、国防支出",161,127,34,null,40,{"v":24.8447204968944,"d":"24.8"},10,30,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":69035,"d":"69,035"},{"v":118.841452917886,"d":"118.8"},{"v":51838,"d":"51,838"},{"v":17197,"d":"17,197"},{"v":33.1745051892434,"d":"33.2"},{"v":4678,"d":"4,678"},{"v":3544,"d":"3,544"},{"v":1134,"d":"1,134"},{"v":31.9977426636569,"d":"32.0"}]
["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":167980,"d":"167,980"},{"v":69.1255807445876,"d":"69.1"},{"v":169330,"d":"169,330"},{"v":-1350,"d":"-1,350"},{"v":-0.797259788578515,"d":"-0.8"},{"v":24653,"d":"24,653"},{"v":28758,"d":"28,758"},{"v":-4105,"d":"-4,105"},{"v":-14.2742888935253,"d":"-14.3"}]
["206、科学技术支出",{"v":3069,"d":"3,069"},405,{"v":1520,"d":"1,520"},{"v":1144,"d":"1,144"},950,{"v":30.9547083740632,"d":"31.0"},812,138,{"v":16.9950738916256,"d":"17.0"},230,7,223,{"v":3185.71428571429,"d":"3185.7"}]
["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":3810,"d":"3,810"},{"v":36.8721571663602,"d":"36.9"},{"v":4400,"d":"4,400"},-590,{"v":-13.4090909090909,"d":"-13.4"},304,366,-62,{"v":-16.9398907103825,"d":"-16.9"}]
["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":175099,"d":"175,099"},{"v":98.1177644039494,"d":"98.1"},{"v":143541,"d":"143,541"},{"v":31558,"d":"31,558"},{"v":21.9853561003476,"d":"22.0"},{"v":10842,"d":"10,842"},{"v":17815,"d":"17,815"},{"v":-6973,"d":"-6,973"},{"v":-39.1411731686781,"d":"-39.1"}]
["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":121521,"d":"121,521"},{"v":86.4505893986498,"d":"86.5"},{"v":130394,"d":"130,394"},{"v":-8873,"d":"-8,873"},{"v":-6.80476095525868,"d":"-6.8"},{"v":4094,"d":"4,094"},{"v":6704,"d":"6,704"},{"v":-2610,"d":"-2,610"},{"v":-38.9319809069212,"d":"-38.9"}]
["211、节能环保支出",{"v":5191,"d":"5,191"},377,{"v":1308,"d":"1,308"},{"v":3506,"d":"3,506"},{"v":1887,"d":"1,887"},{"v":36.3513773839337,"d":"36.4"},{"v":2530,"d":"2,530"},-643,{"v":-25.4150197628458,"d":"-25.4"},294,234,60,{"v":25.6410256410256,"d":"25.6"}]
["212、城乡社区支出",{"v":21835,"d":"21,835"},912,438,{"v":20485,"d":"20,485"},{"v":16817,"d":"16,817"},{"v":77.0185482024273,"d":"77.0"},{"v":23527,"d":"23,527"},{"v":-6710,"d":"-6,710"},{"v":-28.5204233433927,"d":"-28.5"},{"v":1744,"d":"1,744"},{"v":1434,"d":"1,434"},310,{"v":21.6178521617852,"d":"21.6"}]
["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":60208,"d":"60,208"},{"v":55.6199133479293,"d":"55.6"},{"v":66346,"d":"66,346"},{"v":-6138,"d":"-6,138"},{"v":-9.25149971362252,"d":"-9.3"},{"v":6748,"d":"6,748"},{"v":2439,"d":"2,439"},{"v":4309,"d":"4,309"},{"v":176.670766707667,"d":"176.7"}]
["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":11074,"d":"11,074"},{"v":31.970668052428,"d":"32.0"},{"v":55761,"d":"55,761"},{"v":-44687,"d":"-44,687"},{"v":-80.1402413873496,"d":"-80.1"},{"v":1721,"d":"1,721"},{"v":4919,"d":"4,919"},{"v":-3198,"d":"-3,198"},{"v":-65.0132140679,"d":"-65.0"}]
["215、资源勘探工业信息等支出",765,null,240,525,682,{"v":89.1503267973856,"d":"89.2"},345,337,{"v":97.6811594202899,"d":"97.7"},31,13,18,{"v":138.461538461538,"d":"138.5"}]
["216、商业服务业等支出",872,null,110,762,{"v":1008,"d":"1,008"},{"v":115.596330275229,"d":"115.6"},{"v":1011,"d":"1,011"},-3,{"v":-0.29673590504451,"d":"-0.3"},67,88,-21,{"v":-23.8636363636364,"d":"-23.9"}]
["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"},0,0,0]
["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":3310,"d":"3,310"},{"v":66.5460394049055,"d":"66.5"},{"v":3637,"d":"3,637"},-327,{"v":-8.99092658784713,"d":"-9.0"},482,364,118,{"v":32.4175824175824,"d":"32.4"}]
["221、住房保障支出",{"v":18868,"d":"18,868"},null,183,{"v":18685,"d":"18,685"},{"v":20244,"d":"20,244"},{"v":107.292770828917,"d":"107.3"},{"v":14542,"d":"14,542"},{"v":5702,"d":"5,702"},{"v":39.2105625085958,"d":"39.2"},64,{"v":1284,"d":"1,284"},{"v":-1220,"d":"-1,220"},{"v":-95.0155763239875,"d":"-95.0"}]
["222、粮油物资储备支出",{"v":2700,"d":"2,700"},null,null,{"v":2700,"d":"2,700"},{"v":1400,"d":"1,400"},{"v":51.8518518518518,"d":"51.9"},{"v":1829,"d":"1,829"},-429,{"v":-23.4554401312192,"d":"-23.5"},300,200,100,{"v":50,"d":"50.0"}]
["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":2295,"d":"2,295"},{"v":80.4698457223001,"d":"80.5"},{"v":3730,"d":"3,730"},{"v":-1435,"d":"-1,435"},{"v":-38.4718498659517,"d":"-38.5"},458,224,234,{"v":104.464285714286,"d":"104.5"}]
["232、债务付息支出",{"v":4260,"d":"4,260"},null,null,{"v":4260,"d":"4,260"},{"v":6470,"d":"6,470"},{"v":151.8779342723,"d":"151.9"},{"v":2942,"d":"2,942"},{"v":3528,"d":"3,528"},{"v":119.918422841604,"d":"119.9"},{"v":4472,"d":"4,472"},0,{"v":4472,"d":"4,472"}]
["233、债务发行费用支出",40,null,null,40,28,{"v":70,"d":"70.0"},36,-8,null,0,36,-36,{"v":-100,"d":"-100.0"}]
["227、预备费",0,{"$nulls":3},0,null,null,0,null,0,0,0]
["229、其他支出",{"v":4885,"d":"4,885"},null,null,{"v":4885,"d":"4,885"},832,{"v":17.0317297850563,"d":"17.0"},{"v":2274,"d":"2,274"},{"v":-1442,"d":"-1,442"},{"v":-63.4124890061565,"d":"-63.4"},6,52,-46,{"v":-88.4615384615385,"d":"-88.5"}]
["一、一般公共预算支出合计",{"v":913326,"d":"913,326"},{"v":311977,"d":"311,977"},{"v":66337,"d":"66,337"},{"v":535012,"d":"535,012"},{"v":740794,"d":"740,794"},{"v":81.1094833608153,"d":"81.1"},{"v":783264,"d":"783,264"},{"v":-42470,"d":"-42,470"},{"v":-5.42218204845365,"d":"-5.4"},{"v":66041,"d":"66,041"},{"v":76222,"d":"76,222"},{"v":-10181,"d":"-10,181"},{"v":-13.3570360263441,"d":"-13.4"}]
["二、政府性基金预算支出",{"v":352806,"d":"352,806"},{"$nulls":3},{"v":252148,"d":"252,148"},{"v":71.469306077561,"d":"71.5"},{"v":379587,"d":"379,587"},{"v":-127439,"d":"-127,439"},{"v":-33.5730675708072,"d":"-33.6"},{"v":39949,"d":"39,949"},{"v":4628,"d":"4,628"},{"v":35321,"d":"35,321"},{"v":763.202247191011,"d":"763.2"}]
["三、国有资本经营支出",{"v":5666,"d":"5,666"},{"$nulls":3},470,{"v":8.29509354041652,"d":"8.3"},600,-130,{"v":-21.6666666666667,"d":"-21.7"},162,4,158,{"v":3950,"d":"3950.0"}]
["四、债务还本支出",{"v":49680,"d":"49,680"},{"$nulls":3},{"v":51130,"d":"51,130"},{"v":102.918679549114,"d":"102.9"},{"v":85754,"d":"85,754"},{"v":-34624,"d":"-34,624"},{"v":-40.3759591389323,"d":"-40.4"},0,{"v":1755,"d":"1,755"},{"v":-1755,"d":"-1,755"},{"v":-100,"d":"-100.0"}]
["支出合计",{"v":1321478,"d":"1,321,478"},{"v":311977,"d":"311,977"},{"v":66337,"d":"66,337"},{"v":535012,"d":"535,012"},{"v":1044542,"d":"1,044,542"},{"v":79.0434649687698,"d":"79.0"},{"v":1249205,"d":"1,249,205"},{"v":-204663,"d":"-204,663"},{"v":-16.383459880484,"d":"-16.4"},{"v":106152,"d":"106,152"},{"v":82609,"d":"82,609"},{"v":23543,"d":"23,543"},{"v":28.4993160551514,"d":"28.5"}]