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[" 陆 丰 市 2025 年 3 月 财 政 预 算 支 出 完 成 情 况 表"]
["2025-03-31",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[null,"数","上年结转","上级补助","本级安排","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",null,null,{"v":2450,"d":"2,450.00"},{"v":61621,"d":"61,621"},{"v":17483,"d":"17,483"},null,{"v":12093,"d":"12,093"},{"v":5390,"d":"5,390"},{"v":44.5712395600761,"d":"44.6"},{"v":4130,"d":"4,130"},{"v":5848,"d":"5,848"},{"v":-1718,"d":"-1,718"},{"v":-29.3775649794802,"d":"-29.4"},null,null,"一般公共服务",201,"  一般公共服务支出"]
["203、国防支出",null,null,{"v":52,"d":"52.00"},null,208,null,null,208,"",0,0,0,"",null,null,"国防",203,"  国防支出"]
["204、公共安全支出",null,null,{"v":-9363,"d":"-9,363.00"},{"v":56907,"d":"56,907"},{"v":11674,"d":"11,674"},null,{"v":14298,"d":"14,298"},{"v":-2624,"d":"-2,624"},{"v":-18.3522170932998,"d":"-18.4"},{"v":2787,"d":"2,787"},{"v":5006,"d":"5,006"},{"v":-2219,"d":"-2,219"},{"v":-44.3268078306033,"d":"-44.3"},null,null,"公共安全",204,"  公共安全支出"]
["205、教育支出",null,null,{"v":12701,"d":"12,701.00"},{"v":230306,"d":"230,306"},{"v":45936,"d":"45,936"},null,{"v":42103,"d":"42,103"},{"v":3833,"d":"3,833"},{"v":9.10386433270788,"d":"9.1"},{"v":13728,"d":"13,728"},{"v":15400,"d":"15,400"},{"v":-1672,"d":"-1,672"},{"v":-10.8571428571429,"d":"-10.9"},null,null,"教育",205,"  教育支出"]
["206、科学技术支出",{"$nulls":3},{"v":1678,"d":"1,678"},184,null,278,-94,{"v":-33.8129496402878,"d":"-33.8"},9,13,-4,{"v":-30.7692307692308,"d":"-30.8"},null,null,"科学技术",206,"  科学技术支出"]
["207、文化体育与传媒支出",null,null,{"v":481,"d":"481.00"},{"v":19936,"d":"19,936"},{"v":1185,"d":"1,185"},null,{"v":1275,"d":"1,275"},-90,{"v":-7.05882352941176,"d":"-7.1"},263,340,-77,{"v":-22.6470588235294,"d":"-22.6"},null,null,"文化旅游体育与传媒",207,"  文化旅游体育与传媒支出"]
["208、社会保障和就业支出",null,null,{"v":42548,"d":"42,548.00"},{"v":138253,"d":"138,253"},{"v":57799,"d":"57,799"},null,{"v":67059,"d":"67,059"},{"v":-9260,"d":"-9,260"},{"v":-13.8087355910467,"d":"-13.8"},{"v":20652,"d":"20,652"},{"v":8661,"d":"8,661"},{"v":11991,"d":"11,991"},{"v":138.448216141323,"d":"138.4"},null,null,"社会保障和就业",208,"  社会保障和就业支出"]
["210、卫生健康支出",null,null,{"v":18413,"d":"18,413.00"},{"v":142504,"d":"142,504"},{"v":81583,"d":"81,583"},null,{"v":82703,"d":"82,703"},{"v":-1120,"d":"-1,120"},{"v":-1.35424349781749,"d":"-1.4"},{"v":3158,"d":"3,158"},{"v":4156,"d":"4,156"},-998,{"v":-24.0134744947065,"d":"-24.0"},null,null,"卫生健康",210,"  卫生健康支出"]
["211、节能环保支出",null,null,{"v":-1836,"d":"-1,836.00"},{"v":7144,"d":"7,144"},195,null,479,-284,{"v":-59.2901878914405,"d":"-59.3"},70,261,-191,{"v":-73.1800766283525,"d":"-73.2"},null,null,"节能环保",211,"  节能环保支出"]
["212、城乡社区支出",null,null,{"v":777,"d":"777.00"},{"v":38910,"d":"38,910"},{"v":6132,"d":"6,132"},null,{"v":5766,"d":"5,766"},366,{"v":6.34755463059313,"d":"6.3"},567,{"v":1985,"d":"1,985"},{"v":-1418,"d":"-1,418"},{"v":-71.4357682619647,"d":"-71.4"},null,null,"城乡社区",212,"  城乡社区支出"]
["213、农林水支出",null,null,{"v":18303,"d":"18,303.00"},{"v":119233,"d":"119,233"},{"v":20239,"d":"20,239"},null,{"v":11854,"d":"11,854"},{"v":8385,"d":"8,385"},{"v":70.7356166694786,"d":"70.7"},{"v":11405,"d":"11,405"},{"v":2304,"d":"2,304"},{"v":9101,"d":"9,101"},{"v":395.008680555556,"d":"395.0"},null,null,"农林水",213,"  农林水支出"]
["214、交通运输支出",null,null,{"v":11585,"d":"11,585.00"},{"v":16226,"d":"16,226"},{"v":6963,"d":"6,963"},null,{"v":3501,"d":"3,501"},{"v":3462,"d":"3,462"},{"v":98.8860325621251,"d":"98.9"},849,{"v":1197,"d":"1,197"},-348,{"v":-29.0726817042606,"d":"-29.1"},null,null,"交通运输",214,"  交通运输支出"]
["215、资源勘探工业信息等支出",{"$nulls":3},508,109,null,200,-91,-45.5,15,132,-117,{"v":-88.6363636363636,"d":"-88.6"},null,null,"资源勘探工业信息等",215,"  资源勘探工业信息等支出"]
["216、商业服务业等支出",{"$nulls":3},{"v":1251,"d":"1,251"},329,null,531,-202,{"v":-38.0414312617702,"d":"-38.0"},79,376,-297,{"v":-78.9893617021277,"d":"-79.0"},null,null,"商业服务业等",216,"  商业服务业等支出"]
["217、金融支出",{"$nulls":3},0,0,null,1,-1,{"v":-100,"d":"-100.0"},0,0,0,"",null,null,"金融",217,"  金融支出"]
["220、自然资源海洋气象等支出",{"$nulls":3},{"v":4866,"d":"4,866"},{"v":1230,"d":"1,230"},null,812,418,{"v":51.4778325123153,"d":"51.5"},418,315,103,{"v":32.6984126984127,"d":"32.7"},null,null,"自然资源海洋气象等",220,"  自然资源海洋气象等支出"]
["221、住房保障支出",null,null,{"v":-3650,"d":"-3,650.00"},{"v":18068,"d":"18,068"},{"v":4540,"d":"4,540"},null,{"v":2283,"d":"2,283"},{"v":2257,"d":"2,257"},{"v":98.8611476127902,"d":"98.9"},{"v":1569,"d":"1,569"},{"v":1508,"d":"1,508"},61,{"v":4.04509283819629,"d":"4.0"},null,null,"住房保障",221,"  住房保障支出"]
["222、粮油物资储备支出",{"$nulls":3},{"v":3190,"d":"3,190"},500,null,400,100,{"v":25,"d":"25.0"},500,400,100,{"v":25,"d":"25.0"},null,null,"粮油物资储备",222,"  粮油物资储备支出"]
["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":1274,"d":"1,274"},null,463,811,{"v":175.161987041037,"d":"175.2"},149,166,-17,{"v":-10.2409638554217,"d":"-10.2"},null,null,"灾害防治及应急管理",224,"  灾害防治及应急管理支出"]
["232、债务付息支出",null,null,-1100,{"v":2400,"d":"2,400"},{"v":1004,"d":"1,004"},null,20,984,{"v":4920,"d":"4920.0"},556,20,536,{"v":2680,"d":"2680.0"},null,null,"债务付息",232,"  债务付息支出"]
["233、债务发行费用支出",null,null,-84,100,0,null,6,-6,{"v":-100,"d":"-100.0"},0,6,-6,{"v":-100,"d":"-100.0"},null,null,"债务发行费用",233,"  债务发行费用支出"]
["227、预备费",{"$nulls":3},0,0,null,null,0,"",0,0,0,"",null,null,"预备费"]
["229、其他支出",{"$nulls":3},{"v":47350,"d":"47,350"},58,null,673,-615,{"v":-91.3818722139673,"d":"-91.4"},0,612,-612,{"v":-100,"d":"-100.0"},null,null,"其他支出",229,"  其他支出"]
["一、一般公共预算支出合计",0,0,{"v":91392,"d":"91,392"},{"v":913704,"d":"913,704"},{"v":258625,"d":"258,625"},{"$error":"#DIV/0!"},{"v":246798,"d":"246,798"},{"v":11827,"d":"11,827"},{"v":4.79217821862414,"d":"4.8"},{"v":60904,"d":"60,904"},{"v":48706,"d":"48,706"},{"v":12198,"d":"12,198"},{"v":25.0441424054531,"d":"25.0"}]
["二、政府性基金预算支出",null,null,121800,{"v":192576,"d":"192,576"},{"v":89409,"d":"89,409"},null,{"v":34934,"d":"34,934"},{"v":54475,"d":"54,475"},{"v":155.936909600962,"d":"155.9"},{"v":41108,"d":"41,108"},{"v":18291,"d":"18,291"},{"v":22817,"d":"22,817"},{"v":124.744409819037,"d":"124.7"}]
["三、国有资本经营支出",{"$nulls":3},963,442,null,305,137,{"v":44.9180327868852,"d":"44.9"},14,304,-290,{"v":-95.3947368421053,"d":"-95.4"}]
["四、债务还本支出",{"$nulls":4},0,null,{"v":2880,"d":"2,880"},{"v":-2880,"d":"-2,880"},{"v":-100,"d":"-100.0"},0,{"v":2880,"d":"2,880"},{"v":-2880,"d":"-2,880"},{"v":-100,"d":"-100.0"}]
["支出合计",0,0,{"v":213192,"d":"213,192"},{"v":1107243,"d":"1,107,243"},{"v":348476,"d":"348,476"},{"$error":"#DIV/0!"},{"v":284917,"d":"284,917"},{"v":63559,"d":"63,559"},{"v":22.3079001954955,"d":"22.3"},{"v":102026,"d":"102,026"},{"v":70181,"d":"70,181"},{"v":31845,"d":"31,845"},{"v":45.3755289893276,"d":"45.4"}]