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[" 陆 丰 市 2024 年 12 月 财 政 预 算 支 出 完 成 情 况 表"]
["2024-12-31",{"$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":79795,"d":"79,795"},{"v":114.793129243872,"d":"114.8"},{"v":59218,"d":"59,218"},{"v":20577,"d":"20,577"},{"v":34.7478807119457,"d":"34.7"},{"v":3692,"d":"3,692"},{"v":-11249,"d":"-11,249"},{"v":14941,"d":"14,941"},{"v":-132.820695172904,"d":"-132.8"}]
["203、国防支出",161,127,34,null,40,{"v":24.8447204968944,"d":"24.8"},87,-47,null,0,77,-77]
["204、公共安全支出",{"v":58090,"d":"58,090"},{"v":4995,"d":"4,995"},null,{"v":53095,"d":"53,095"},{"v":53160,"d":"53,160"},{"v":91.5131692201756,"d":"91.5"},{"v":40894,"d":"40,894"},{"v":12266,"d":"12,266"},{"v":29.9946202376877,"d":"30.0"},{"v":-15875,"d":"-15,875"},{"v":-10944,"d":"-10,944"},{"v":-4931,"d":"-4,931"},{"v":45.0566520467836,"d":"45.1"}]
["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":224736,"d":"224,736"},{"v":92.4812865473011,"d":"92.5"},{"v":224034,"d":"224,034"},702,{"v":0.313345295803316,"d":"0.3"},{"v":56756,"d":"56,756"},{"v":54704,"d":"54,704"},{"v":2052,"d":"2,052"},{"v":3.75109681193331,"d":"3.8"}]
["206、科学技术支出",{"v":3069,"d":"3,069"},405,{"v":1520,"d":"1,520"},{"v":1144,"d":"1,144"},{"v":3875,"d":"3,875"},{"v":126.262626262626,"d":"126.3"},{"v":4140,"d":"4,140"},-265,{"v":-6.40096618357488,"d":"-6.4"},{"v":2925,"d":"2,925"},{"v":3328,"d":"3,328"},-403,{"v":-12.109375,"d":"-12.1"}]
["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":4808,"d":"4,808"},{"v":46.5305332430078,"d":"46.5"},{"v":5772,"d":"5,772"},-964,{"v":-16.7013167013167,"d":"-16.7"},998,{"v":1372,"d":"1,372"},-374,{"v":-27.2594752186589,"d":"-27.3"}]
["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":187593,"d":"187,593"},{"v":105.118851494469,"d":"105.1"},{"v":174519,"d":"174,519"},{"v":13074,"d":"13,074"},{"v":7.49144792257577,"d":"7.5"},{"v":12494,"d":"12,494"},{"v":30978,"d":"30,978"},{"v":-18484,"d":"-18,484"},{"v":-59.668151591452,"d":"-59.7"}]
["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":141524,"d":"141,524"},{"v":100.68081413134,"d":"100.7"},{"v":146555,"d":"146,555"},{"v":-5031,"d":"-5,031"},{"v":-3.43284091296783,"d":"-3.4"},{"v":20003,"d":"20,003"},{"v":16161,"d":"16,161"},{"v":3842,"d":"3,842"},{"v":23.7732813563517,"d":"23.8"}]
["211、节能环保支出",{"v":5191,"d":"5,191"},377,{"v":1308,"d":"1,308"},{"v":3506,"d":"3,506"},{"v":2918,"d":"2,918"},{"v":56.2126757850125,"d":"56.2"},{"v":4389,"d":"4,389"},{"v":-1471,"d":"-1,471"},{"v":-33.5156071998177,"d":"-33.5"},{"v":1031,"d":"1,031"},{"v":1859,"d":"1,859"},-828,{"v":-44.5400753093061,"d":"-44.5"}]
["212、城乡社区支出",{"v":21835,"d":"21,835"},912,438,{"v":20485,"d":"20,485"},{"v":42481,"d":"42,481"},{"v":194.554614151591,"d":"194.6"},{"v":31997,"d":"31,997"},{"v":10484,"d":"10,484"},{"v":32.7655717723537,"d":"32.8"},{"v":25664,"d":"25,664"},{"v":8470,"d":"8,470"},{"v":17194,"d":"17,194"},{"v":202.998819362456,"d":"203.0"}]
["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":115482,"d":"115,482"},{"v":106.681816922096,"d":"106.7"},{"v":136181,"d":"136,181"},{"v":-20699,"d":"-20,699"},{"v":-15.1996240297839,"d":"-15.2"},{"v":55274,"d":"55,274"},{"v":69835,"d":"69,835"},{"v":-14561,"d":"-14,561"},{"v":-20.8505763585595,"d":"-20.9"}]
["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":14864,"d":"14,864"},{"v":42.9124083376638,"d":"42.9"},{"v":41193,"d":"41,193"},{"v":-26329,"d":"-26,329"},{"v":-63.9161993542592,"d":"-63.9"},{"v":3790,"d":"3,790"},{"v":-14568,"d":"-14,568"},{"v":18358,"d":"18,358"},{"v":-126.015925315761,"d":"-126.0"}]
["215、资源勘探工业信息等支出",765,null,240,525,766,{"v":100.130718954248,"d":"100.1"},368,398,{"v":108.152173913043,"d":"108.2"},84,23,61,{"v":265.217391304348,"d":"265.2"}]
["216、商业服务业等支出",872,null,110,762,{"v":1187,"d":"1,187"},{"v":136.123853211009,"d":"136.1"},{"v":1055,"d":"1,055"},132,{"v":12.5118483412322,"d":"12.5"},179,44,135,{"v":306.818181818182,"d":"306.8"}]
["217、金融支出",0,{"$nulls":3},1,null,2,-1,{"v":-50,"d":"-50.0"},0,{"v":-33960,"d":"-33,960"},{"v":33960,"d":"33,960"}]
["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":4223,"d":"4,223"},{"v":84.9014877362284,"d":"84.9"},{"v":9226,"d":"9,226"},{"v":-5003,"d":"-5,003"},{"v":-54.22718404509,"d":"-54.2"},913,{"v":5589,"d":"5,589"},{"v":-4676,"d":"-4,676"},{"v":-83.6643406691716,"d":"-83.7"}]
["221、住房保障支出",{"v":18868,"d":"18,868"},null,183,{"v":18685,"d":"18,685"},{"v":24437,"d":"24,437"},{"v":129.515581937672,"d":"129.5"},{"v":16704,"d":"16,704"},{"v":7733,"d":"7,733"},{"v":46.2943007662835,"d":"46.3"},{"v":4193,"d":"4,193"},{"v":2162,"d":"2,162"},{"v":2031,"d":"2,031"},{"v":93.940795559667,"d":"93.9"}]
["222、粮油物资储备支出",{"v":2700,"d":"2,700"},null,null,{"v":2700,"d":"2,700"},{"v":2850,"d":"2,850"},{"v":105.555555555556,"d":"105.6"},{"v":2858,"d":"2,858"},-8,{"v":-0.279916025192442,"d":"-0.3"},{"v":1450,"d":"1,450"},{"v":1029,"d":"1,029"},421,{"v":40.913508260447,"d":"40.9"}]
["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":2668,"d":"2,668"},{"v":93.5483870967742,"d":"93.5"},{"v":5162,"d":"5,162"},{"v":-2494,"d":"-2,494"},{"v":-48.314606741573,"d":"-48.3"},373,{"v":1432,"d":"1,432"},{"v":-1059,"d":"-1,059"},{"v":-73.9525139664805,"d":"-74.0"}]
["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":3430,"d":"3,430"},{"v":3040,"d":"3,040"},{"v":88.6297376093295,"d":"88.6"},0,488,-488]
["233、债务发行费用支出",40,null,null,40,63,157.5,38,25,null,35,2,33,{"v":1650,"d":"1650.0"}]
["227、预备费",0,{"$nulls":3},0,null,null,0,null,0,0,0]
["229、其他支出",{"v":4885,"d":"4,885"},null,null,{"v":4885,"d":"4,885"},{"v":1038,"d":"1,038"},{"v":21.2487205731832,"d":"21.2"},{"v":2832,"d":"2,832"},{"v":-1794,"d":"-1,794"},{"v":-63.3474576271186,"d":"-63.3"},206,558,-352,{"v":-63.0824372759857,"d":"-63.1"}]
["一、一般公共预算支出合计",{"v":913326,"d":"913,326"},{"v":311977,"d":"311,977"},{"v":66337,"d":"66,337"},{"v":535012,"d":"535,012"},{"v":914979,"d":"914,979"},{"v":100.180986854639,"d":"100.2"},{"v":910654,"d":"910,654"},{"v":4325,"d":"4,325"},{"v":0.474933399512878,"d":"0.5"},{"v":174185,"d":"174,185"},{"v":127390,"d":"127,390"},{"v":46795,"d":"46,795"},{"v":36.7336525629955,"d":"36.7"}]
["二、政府性基金预算支出",{"v":352806,"d":"352,806"},{"$nulls":3},{"v":319318,"d":"319,318"},{"v":90.5080979348424,"d":"90.5"},{"v":384959,"d":"384,959"},{"v":-65641,"d":"-65,641"},{"v":-17.0514262557831,"d":"-17.1"},{"v":67170,"d":"67,170"},{"v":5372,"d":"5,372"},{"v":61798,"d":"61,798"},{"v":1150.37230081906,"d":"1150.4"}]
["三、国有资本经营支出",{"v":5666,"d":"5,666"},{"$nulls":3},510,{"v":9.00105894811154,"d":"9.0"},540,-30,{"v":-5.55555555555556,"d":"-5.6"},40,-60,100,{"v":-166.666666666667,"d":"-166.7"}]
["四、债务还本支出",{"v":49680,"d":"49,680"},{"$nulls":3},{"v":101306,"d":"101,306"},{"v":203.917069243156,"d":"203.9"},{"v":85754,"d":"85,754"},{"v":15552,"d":"15,552"},{"v":18.1355971733097,"d":"18.1"},{"v":50176,"d":"50,176"},0,{"v":50176,"d":"50,176"}]
["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":1336113,"d":"1,336,113"},{"v":101.107472088071,"d":"101.1"},{"v":1381907,"d":"1,381,907"},{"v":-45794,"d":"-45,794"},{"v":-3.31382647312735,"d":"-3.3"},{"v":291571,"d":"291,571"},{"v":132702,"d":"132,702"},{"v":158869,"d":"158,869"},{"v":119.718617654595,"d":"119.7"}]