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[" 陆 丰 市 2025 年 2 月 财 政 预 算 支 出 完 成 情 况 表"]
["2025-02-28",{"$nulls":13}," 单位：万元"]
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["支  出 项  目","预 算",{"$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":13353,"d":"13,353"},null,{"v":6245,"d":"6,245"},{"v":7108,"d":"7,108"},{"v":113.819055244195,"d":"113.8"},{"v":1096,"d":"1,096"},{"v":1599,"d":"1,599"},-503,{"v":-31.4571607254534,"d":"-31.5"}]
["203、国防支出",null,null,{"v":52,"d":"52.00"},null,208,null,0,208,"",208,0,208,""]
["204、公共安全支出",null,null,{"v":-9363,"d":"-9,363.00"},{"v":56907,"d":"56,907"},{"v":8887,"d":"8,887"},null,{"v":9292,"d":"9,292"},-405,{"v":-4.35858803271632,"d":"-4.4"},{"v":1893,"d":"1,893"},{"v":1001,"d":"1,001"},892,{"v":89.1108891108891,"d":"89.1"}]
["205、教育支出",null,null,{"v":12701,"d":"12,701.00"},{"v":230306,"d":"230,306"},{"v":32208,"d":"32,208"},null,{"v":26703,"d":"26,703"},{"v":5505,"d":"5,505"},{"v":20.6156611616672,"d":"20.6"},{"v":4570,"d":"4,570"},{"v":12937,"d":"12,937"},{"v":-8367,"d":"-8,367"},{"v":-64.6749632836052,"d":"-64.7"}]
["206、科学技术支出",{"$nulls":3},{"v":1678,"d":"1,678"},175,null,265,-90,{"v":-33.9622641509434,"d":"-34.0"},88,222,-134,{"v":-60.3603603603604,"d":"-60.4"}]
["207、文化体育与传媒支出",null,null,{"v":481,"d":"481.00"},{"v":19936,"d":"19,936"},922,null,935,-13,{"v":-1.3903743315508,"d":"-1.4"},287,391,-104,{"v":-26.5984654731458,"d":"-26.6"}]
["208、社会保障和就业支出",null,null,{"v":42548,"d":"42,548.00"},{"v":138253,"d":"138,253"},{"v":37147,"d":"37,147"},null,{"v":58398,"d":"58,398"},{"v":-21251,"d":"-21,251"},{"v":-36.3899448611254,"d":"-36.4"},{"v":9838,"d":"9,838"},{"v":7633,"d":"7,633"},{"v":2205,"d":"2,205"},{"v":28.8877243547753,"d":"28.9"}]
["210、卫生健康支出",null,null,{"v":18413,"d":"18,413.00"},{"v":142504,"d":"142,504"},{"v":78425,"d":"78,425"},null,{"v":78547,"d":"78,547"},-122,{"v":-0.155321017989229,"d":"-0.2"},{"v":1503,"d":"1,503"},{"v":3074,"d":"3,074"},{"v":-1571,"d":"-1,571"},{"v":-51.1060507482108,"d":"-51.1"}]
["211、节能环保支出",null,null,{"v":-1836,"d":"-1,836.00"},{"v":7144,"d":"7,144"},125,null,218,-93,{"v":-42.6605504587156,"d":"-42.7"},0,212,-212,{"v":-100,"d":"-100.0"}]
["212、城乡社区支出",null,null,{"v":777,"d":"777.00"},{"v":38910,"d":"38,910"},{"v":5565,"d":"5,565"},null,{"v":3781,"d":"3,781"},{"v":1784,"d":"1,784"},{"v":47.183284845279,"d":"47.2"},{"v":1883,"d":"1,883"},{"v":2487,"d":"2,487"},-604,{"v":-24.2862887012465,"d":"-24.3"}]
["213、农林水支出",null,null,{"v":18303,"d":"18,303.00"},{"v":119233,"d":"119,233"},{"v":8834,"d":"8,834"},null,{"v":9550,"d":"9,550"},-716,{"v":-7.49738219895288,"d":"-7.5"},{"v":3059,"d":"3,059"},{"v":5244,"d":"5,244"},{"v":-2185,"d":"-2,185"},{"v":-41.6666666666667,"d":"-41.7"}]
["214、交通运输支出",null,null,{"v":11585,"d":"11,585.00"},{"v":16226,"d":"16,226"},{"v":6114,"d":"6,114"},null,{"v":2304,"d":"2,304"},{"v":3810,"d":"3,810"},{"v":165.364583333333,"d":"165.4"},{"v":2260,"d":"2,260"},319,{"v":1941,"d":"1,941"},{"v":608.46394984326,"d":"608.5"}]
["215、资源勘探工业信息等支出",{"$nulls":3},508,94,null,68,26,{"v":38.2352941176471,"d":"38.2"},3,39,-36,{"v":-92.3076923076923,"d":"-92.3"}]
["216、商业服务业等支出",{"$nulls":3},{"v":1251,"d":"1,251"},250,null,155,95,{"v":61.2903225806452,"d":"61.3"},71,60,11,{"v":18.3333333333333,"d":"18.3"}]
["217、金融支出",{"$nulls":3},0,0,null,1,-1,{"v":-100,"d":"-100.0"},0,1,-1,{"v":-100,"d":"-100.0"}]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":4866,"d":"4,866"},812,null,497,315,{"v":63.3802816901408,"d":"63.4"},235,17,218,{"v":1282.35294117647,"d":"1282.4"}]
["221、住房保障支出",null,null,{"v":-3650,"d":"-3,650.00"},{"v":18068,"d":"18,068"},{"v":2971,"d":"2,971"},null,775,{"v":2196,"d":"2,196"},{"v":283.354838709677,"d":"283.4"},{"v":1526,"d":"1,526"},182,{"v":1344,"d":"1,344"},{"v":738.461538461538,"d":"738.5"}]
["222、粮油物资储备支出",{"$nulls":3},{"v":3190,"d":"3,190"},0,null,null,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"},{"v":1125,"d":"1,125"},null,297,828,{"v":278.787878787879,"d":"278.8"},538,126,412,{"v":326.984126984127,"d":"327.0"}]
["232、债务付息支出",null,null,-1100,{"v":2400,"d":"2,400"},448,null,null,448,"",448,0,448,""]
["233、债务发行费用支出",null,null,-84,100,0,null,null,0,"",0,0,0,""]
["227、预备费",{"$nulls":3},0,{"$nulls":3},0,"",0,0,0,""]
["229、其他支出",{"$nulls":3},{"v":47350,"d":"47,350"},58,null,61,-3,{"v":-4.91803278688525,"d":"-4.9"},24,45,-21,{"v":-46.6666666666667,"d":"-46.7"}]
["一、一般公共预算支出合计",0,0,{"v":91392,"d":"91,392"},{"v":913704,"d":"913,704"},{"v":197721,"d":"197,721"},{"$error":"#DIV/0!"},{"v":198092,"d":"198,092"},-371,{"v":-0.187286715263615,"d":"-0.2"},{"v":29530,"d":"29,530"},{"v":35589,"d":"35,589"},{"v":-6059,"d":"-6,059"},{"v":-17.0249234313973,"d":"-17.0"}]
["二、政府性基金预算支出",null,null,121800,{"v":192576,"d":"192,576"},{"v":48301,"d":"48,301"},null,{"v":16643,"d":"16,643"},{"v":31658,"d":"31,658"},{"v":190.218109715796,"d":"190.2"},{"v":13478,"d":"13,478"},{"v":11420,"d":"11,420"},{"v":2058,"d":"2,058"},{"v":18.0210157618214,"d":"18.0"}]
["三、国有资本经营支出",{"$nulls":3},963,428,null,1,427,{"v":42700,"d":"42700.0"},14,1,13,{"v":1300,"d":"1300.0"}]
["四、债务还本支出",{"$nulls":4},0,null,0,0,"",0,0,0,""]
["支出合计",0,0,{"v":213192,"d":"213,192"},{"v":1107243,"d":"1,107,243"},{"v":246450,"d":"246,450"},{"$error":"#DIV/0!"},{"v":214736,"d":"214,736"},{"v":31714,"d":"31,714"},{"v":14.7688324267938,"d":"14.8"},{"v":43022,"d":"43,022"},{"v":47010,"d":"47,010"},{"v":-3988,"d":"-3,988"},{"v":-8.48330142522867,"d":"-8.5"}]