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[" 陆 丰 市 2025 年 1 月 财 政 预 算 支 出 完 成 情 况 表"]
["2025-01-31",{"$nulls":13}," 单位：万元"]
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["支  出 项  目","预 算",{"$nulls":3},"完成","预算","同期","同期增","同期增","完成","同月","同月增","同月增","备    注"]
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["201、一般公共服务支出",null,null,{"v":2450,"d":"2,450.00"},{"v":61621,"d":"61,621"},{"v":12257,"d":"12,257"},null,{"v":4646,"d":"4,646"},{"v":7611,"d":"7,611"},{"v":163.818338355575,"d":"163.8"},{"v":12257,"d":"12,257"},{"v":4646,"d":"4,646"},{"v":7611,"d":"7,611"},{"v":163.818338355575,"d":"163.8"}]
["203、国防支出",null,null,{"v":52,"d":"52.00"},null,0,null,0,0,"",0,0,0,""]
["204、公共安全支出",null,null,{"$f":"637-10000","v":{"v":-9363,"d":"-9,363.00"}},{"v":56907,"d":"56,907"},{"v":6994,"d":"6,994"},null,{"v":8291,"d":"8,291"},{"v":-1297,"d":"-1,297"},{"v":-15.6434688216138,"d":"-15.6"},{"v":6994,"d":"6,994"},{"v":8291,"d":"8,291"},{"v":-1297,"d":"-1,297"},{"v":-15.6434688216138,"d":"-15.6"}]
["205、教育支出",null,null,{"$f":"52701-40000","v":{"v":12701,"d":"12,701.00"}},{"v":230306,"d":"230,306"},{"v":27638,"d":"27,638"},null,{"v":13766,"d":"13,766"},{"v":13872,"d":"13,872"},{"v":100.770013075694,"d":"100.8"},{"v":27638,"d":"27,638"},{"v":13766,"d":"13,766"},{"v":13872,"d":"13,872"},{"v":100.770013075694,"d":"100.8"}]
["206、科学技术支出",{"$nulls":3},{"v":1678,"d":"1,678"},87,null,43,44,{"v":102.325581395349,"d":"102.3"},87,43,44,{"v":102.325581395349,"d":"102.3"}]
["207、文化体育与传媒支出",null,null,{"v":481,"d":"481.00"},{"v":19936,"d":"19,936"},635,null,544,91,{"v":16.7279411764706,"d":"16.7"},635,544,91,{"v":16.7279411764706,"d":"16.7"}]
["208、社会保障和就业支出",null,null,{"$f":"42548","v":{"v":42548,"d":"42,548.00"}},{"v":138253,"d":"138,253"},{"v":27309,"d":"27,309"},null,{"v":50765,"d":"50,765"},{"v":-23456,"d":"-23,456"},{"v":-46.2050625430907,"d":"-46.2"},{"v":27309,"d":"27,309"},{"v":50765,"d":"50,765"},{"v":-23456,"d":"-23,456"},{"v":-46.2050625430907,"d":"-46.2"}]
["210、卫生健康支出",null,null,{"v":18413,"d":"18,413.00"},{"v":142504,"d":"142,504"},{"v":76922,"d":"76,922"},null,{"v":75473,"d":"75,473"},{"v":1449,"d":"1,449"},{"v":1.91989188186504,"d":"1.9"},{"v":76922,"d":"76,922"},{"v":75473,"d":"75,473"},{"v":1449,"d":"1,449"},{"v":1.91989188186504,"d":"1.9"}]
["211、节能环保支出",null,null,{"$f":"164-2000","v":{"v":-1836,"d":"-1,836.00"}},{"v":7144,"d":"7,144"},125,null,6,119,{"v":1983.33333333333,"d":"1983.3"},125,6,119,{"v":1983.33333333333,"d":"1983.3"}]
["212、城乡社区支出",null,null,{"v":777,"d":"777.00"},{"v":38910,"d":"38,910"},{"v":3682,"d":"3,682"},null,{"v":1294,"d":"1,294"},{"v":2388,"d":"2,388"},{"v":184.544049459042,"d":"184.5"},{"v":3682,"d":"3,682"},{"v":1294,"d":"1,294"},{"v":2388,"d":"2,388"},{"v":184.544049459042,"d":"184.5"}]
["213、农林水支出",null,null,{"$f":"68303-50000","v":{"v":18303,"d":"18,303.00"}},{"v":119233,"d":"119,233"},{"v":5775,"d":"5,775"},null,{"v":4306,"d":"4,306"},{"v":1469,"d":"1,469"},{"v":34.1151881096145,"d":"34.1"},{"v":5775,"d":"5,775"},{"v":4306,"d":"4,306"},{"v":1469,"d":"1,469"},{"v":34.1151881096145,"d":"34.1"}]
["214、交通运输支出",null,null,{"v":11585,"d":"11,585.00"},{"v":16226,"d":"16,226"},{"v":3854,"d":"3,854"},null,{"v":1985,"d":"1,985"},{"v":1869,"d":"1,869"},{"v":94.1561712846348,"d":"94.2"},{"v":3854,"d":"3,854"},{"v":1985,"d":"1,985"},{"v":1869,"d":"1,869"},{"v":94.1561712846348,"d":"94.2"}]
["215、资源勘探工业信息等支出",{"$nulls":3},508,91,null,29,62,{"v":213.793103448276,"d":"213.8"},91,29,62,{"v":213.793103448276,"d":"213.8"}]
["216、商业服务业等支出",{"$nulls":3},{"v":1251,"d":"1,251"},179,null,95,84,{"v":88.4210526315789,"d":"88.4"},179,95,84,{"v":88.4210526315789,"d":"88.4"}]
["217、金融支出",{"$nulls":3},0,0,null,0,0,"",0,0,0,""]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":4866,"d":"4,866"},577,null,480,97,{"v":20.2083333333333,"d":"20.2"},577,480,97,{"v":20.2083333333333,"d":"20.2"}]
["221、住房保障支出",null,null,{"$f":"3350-7000","v":{"v":-3650,"d":"-3,650.00"}},{"v":18068,"d":"18,068"},{"v":1445,"d":"1,445"},null,593,852,{"v":143.676222596965,"d":"143.7"},{"v":1445,"d":"1,445"},593,852,{"v":143.676222596965,"d":"143.7"}]
["222、粮油物资储备支出",{"$nulls":3},{"v":3190,"d":"3,190"},0,null,0,0,"",0,0,0,""]
["224、灾害防治及应急管理支出",null,null,{"v":115,"d":"115.00"},{"v":3253,"d":"3,253"},587,null,171,416,{"v":243.27485380117,"d":"243.3"},587,171,416,{"v":243.27485380117,"d":"243.3"}]
["232、债务付息支出",null,null,-1100,{"v":2400,"d":"2,400"},0,null,0,0,"",0,0,0,""]
["233、债务发行费用支出",null,null,-84,100,0,null,0,0,"",0,0,0,""]
["227、预备费",{"$nulls":3},0,null,null,0,0,"",null,0,0,""]
["229、其他支出",{"$nulls":3},{"v":47350,"d":"47,350"},34,null,16,18,112.5,34,16,18,112.5]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":0},0,{"v":91392,"d":"91,392"},{"v":913704,"d":"913,704"},{"v":168191,"d":"168,191"},{"$error":"#DIV/0!"},{"v":162503,"d":"162,503"},{"v":5688,"d":"5,688"},{"v":3.50024307243559,"d":"3.5"},{"v":168191,"d":"168,191"},{"v":162503,"d":"162,503"},{"v":5688,"d":"5,688"},{"v":3.50024307243559,"d":"3.5"}]
["二、政府性基金预算支出",null,null,121800,{"v":192576,"d":"192,576"},{"v":34823,"d":"34,823"},null,{"v":5223,"d":"5,223"},{"v":29600,"d":"29,600"},{"v":566.724104920544,"d":"566.7"},{"v":34823,"d":"34,823"},{"v":5223,"d":"5,223"},{"v":29600,"d":"29,600"},{"v":566.724104920544,"d":"566.7"}]
["三、国有资本经营支出",{"$nulls":3},963,414,null,0,414,"",414,0,414,""]
["四、债务还本支出",{"$nulls":4},0,null,0,0,"",0,0,0,""]
["支出合计",{"$f":"B29+B30+B31+B32","v":0},{"$f":"C29+C30+C31","v":0},{"$f":"D29+D30+D31","v":{"v":213192,"d":"213,192"}},{"$f":"E29+E30+E31","v":{"v":1107243,"d":"1,107,243"}},{"v":203428,"d":"203,428"},{"$error":"#DIV/0!"},{"v":167726,"d":"167,726"},{"v":35702,"d":"35,702"},{"v":21.2859067765284,"d":"21.3"},{"v":203428,"d":"203,428"},{"v":167726,"d":"167,726"},{"v":35702,"d":"35,702"},{"v":21.2859067765284,"d":"21.3"}]