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[" 陆 丰 市 2025 年 4 月 财 政 预 算 支 出 完 成 情 况 表"]
["2025-04-30",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
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["201、一般公共服务支出",{"v":68461,"d":"68,461"},null,{"v":2450,"d":"2,450.00"},{"v":61621,"d":"61,621"},{"v":21542,"d":"21,542"},null,{"v":15291,"d":"15,291"},{"$f":"F6-H6","v":{"v":6251,"d":"6,251"}},{"$f":"IF(H6=0,\"\",I6/H6*100)","v":{"v":40.8802563599503,"d":"40.9"}},{"$f":"+F6-'[1]3月份 '!F6","v":{"v":4059,"d":"4,059"}},{"$f":"+H6-'[1]3月份 '!H6","v":{"v":3198,"d":"3,198"}},{"$f":"K6-L6","v":861},{"$f":"IF(L6=0,\"\",M6/L6*100)","v":{"v":26.9230769230769,"d":"26.9"}},null,null,"一般公共服务",201,"  一般公共服务支出",{"$f":"VLOOKUP(R6,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["203、国防支出",206,null,{"v":52,"d":"52.00"},null,208,null,null,208,"",{"$f":"+F7-'[1]3月份 '!F7","v":0},{"$f":"+H7-'[1]3月份 '!H7","v":0},0,"",null,null,"国防",203,"  国防支出",{"$f":"VLOOKUP(R7,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["204、公共安全支出",{"v":48122,"d":"48,122"},null,{"$f":"637-10000","v":{"v":-9363,"d":"-9,363.00"}},{"v":56907,"d":"56,907"},{"v":15215,"d":"15,215"},null,{"v":16320,"d":"16,320"},{"v":-1105,"d":"-1,105"},{"v":-6.77083333333333,"d":"-6.8"},{"$f":"+F8-'[1]3月份 '!F8","v":{"v":3541,"d":"3,541"}},{"$f":"+H8-'[1]3月份 '!H8","v":{"v":2022,"d":"2,022"}},{"v":1519,"d":"1,519"},{"v":75.1236399604352,"d":"75.1"},null,null,"公共安全",204,"  公共安全支出",{"$f":"VLOOKUP(R8,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["205、教育支出",{"v":243058,"d":"243,058"},null,{"$f":"52701-40000","v":{"v":12701,"d":"12,701.00"}},{"v":230306,"d":"230,306"},{"v":63437,"d":"63,437"},null,{"v":56161,"d":"56,161"},{"v":7276,"d":"7,276"},{"v":12.9556097647834,"d":"13.0"},{"$f":"+F9-'[1]3月份 '!F9","v":{"v":17501,"d":"17,501"}},{"$f":"+H9-'[1]3月份 '!H9","v":{"v":14058,"d":"14,058"}},{"v":3443,"d":"3,443"},{"v":24.491392801252,"d":"24.5"},null,null,"教育",205,"  教育支出",{"$f":"VLOOKUP(R9,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["206、科学技术支出",{"v":1653,"d":"1,653"},null,null,{"v":1678,"d":"1,678"},213,null,279,-66,{"v":-23.6559139784946,"d":"-23.7"},{"$f":"+F10-'[1]3月份 '!F10","v":29},{"$f":"+H10-'[1]3月份 '!H10","v":1},28,{"v":2800,"d":"2800.0"},null,null,"科学技术",206,"  科学技术支出",{"$f":"VLOOKUP(R10,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["207、文化体育与传媒支出",{"v":8167,"d":"8,167"},null,{"v":481,"d":"481.00"},{"v":19936,"d":"19,936"},{"v":1504,"d":"1,504"},null,{"v":1497,"d":"1,497"},7,{"v":0.467601870407482,"d":"0.5"},{"$f":"+F11-'[1]3月份 '!F11","v":319},{"$f":"+H11-'[1]3月份 '!H11","v":222},97,{"v":43.6936936936937,"d":"43.7"},null,null,"文化旅游体育与传媒",207,"  文化旅游体育与传媒支出",{"$f":"VLOOKUP(R11,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["208、社会保障和就业支出",{"v":188507,"d":"188,507"},null,{"$f":"42548","v":{"v":42548,"d":"42,548.00"}},{"v":138253,"d":"138,253"},{"v":69604,"d":"69,604"},null,{"v":76461,"d":"76,461"},{"v":-6857,"d":"-6,857"},{"v":-8.96797059939054,"d":"-9.0"},{"$f":"+F12-'[1]3月份 '!F12","v":{"v":11805,"d":"11,805"}},{"$f":"+H12-'[1]3月份 '!H12","v":{"v":9402,"d":"9,402"}},{"v":2403,"d":"2,403"},{"v":25.5583918315252,"d":"25.6"},null,null,"社会保障和就业",208,"  社会保障和就业支出",{"$f":"VLOOKUP(R12,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["210、卫生健康支出",{"v":147494,"d":"147,494"},null,{"v":18413,"d":"18,413.00"},{"v":142504,"d":"142,504"},{"v":84860,"d":"84,860"},null,{"v":86474,"d":"86,474"},{"v":-1614,"d":"-1,614"},{"v":-1.866456969725,"d":"-1.9"},{"$f":"+F13-'[1]3月份 '!F13","v":{"v":3277,"d":"3,277"}},{"$f":"+H13-'[1]3月份 '!H13","v":{"v":3771,"d":"3,771"}},-494,{"v":-13.0999734818351,"d":"-13.1"},null,null,"卫生健康",210,"  卫生健康支出",{"$f":"VLOOKUP(R13,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["211、节能环保支出",{"v":4662,"d":"4,662"},null,{"$f":"164-2000","v":{"v":-1836,"d":"-1,836.00"}},{"v":7144,"d":"7,144"},296,null,478,-182,{"v":-38.0753138075314,"d":"-38.1"},{"$f":"+F14-'[1]3月份 '!F14","v":101},{"$f":"+H14-'[1]3月份 '!H14","v":{"v":-1,"d":"(1)"}},102,{"v":-10200,"d":"-10200.0"},null,null,"节能环保",211,"  节能环保支出",{"$f":"VLOOKUP(R14,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["212、城乡社区支出",{"v":17700,"d":"17,700"},null,{"v":777,"d":"777.00"},{"v":38910,"d":"38,910"},{"v":7558,"d":"7,558"},null,{"v":6934,"d":"6,934"},624,{"v":8.99913469858667,"d":"9.0"},{"$f":"+F15-'[1]3月份 '!F15","v":{"v":1426,"d":"1,426"}},{"$f":"+H15-'[1]3月份 '!H15","v":{"v":1168,"d":"1,168"}},258,{"v":22.0890410958904,"d":"22.1"},null,null,"城乡社区",212,"  城乡社区支出",{"$f":"VLOOKUP(R15,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["213、农林水支出",{"v":88375,"d":"88,375"},null,{"$f":"68303-50000","v":{"v":18303,"d":"18,303.00"}},{"v":119233,"d":"119,233"},{"v":24064,"d":"24,064"},null,{"v":15748,"d":"15,748"},{"v":8316,"d":"8,316"},{"v":52.8067056134112,"d":"52.8"},{"$f":"+F16-'[1]3月份 '!F16","v":{"v":3825,"d":"3,825"}},{"$f":"+H16-'[1]3月份 '!H16","v":{"v":3894,"d":"3,894"}},-69,{"v":-1.77195685670262,"d":"-1.8"},null,null,"农林水",213,"  农林水支出",{"$f":"VLOOKUP(R16,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["214、交通运输支出",{"v":27981,"d":"27,981"},null,{"v":11585,"d":"11,585.00"},{"v":16226,"d":"16,226"},{"v":7387,"d":"7,387"},null,{"v":3683,"d":"3,683"},{"v":3704,"d":"3,704"},{"v":100.570187347271,"d":"100.6"},{"$f":"+F17-'[1]3月份 '!F17","v":424},{"$f":"+H17-'[1]3月份 '!H17","v":182},242,{"v":132.967032967033,"d":"133.0"},null,null,"交通运输",214,"  交通运输支出",{"$f":"VLOOKUP(R17,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["215、资源勘探工业信息等支出",543,null,null,508,124,null,207,-83,{"v":-40.0966183574879,"d":"-40.1"},{"$f":"+F18-'[1]3月份 '!F18","v":15},{"$f":"+H18-'[1]3月份 '!H18","v":7},8,{"v":114.285714285714,"d":"114.3"},null,null,"资源勘探工业信息等",215,"  资源勘探工业信息等支出",{"$f":"VLOOKUP(R18,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["216、商业服务业等支出",641,null,null,{"v":1251,"d":"1,251"},375,null,551,-176,{"v":-31.9419237749546,"d":"-31.9"},{"$f":"+F19-'[1]3月份 '!F19","v":46},{"$f":"+H19-'[1]3月份 '!H19","v":20},26,{"v":130,"d":"130.0"},null,null,"商业服务业等",216,"  商业服务业等支出",{"$f":"VLOOKUP(R19,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["217、金融支出",0,null,null,0,0,null,1,-1,{"v":-100,"d":"-100.0"},{"$f":"+F20-'[1]3月份 '!F20","v":0},{"$f":"+H20-'[1]3月份 '!H20","v":0},0,"",null,null,"金融",217,"  金融支出",{"$f":"VLOOKUP(R20,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["220、自然资源海洋气象等支出",{"v":4180,"d":"4,180"},null,null,{"v":4866,"d":"4,866"},{"v":1366,"d":"1,366"},null,970,396,{"v":40.8247422680412,"d":"40.8"},{"$f":"+F21-'[1]3月份 '!F21","v":136},{"$f":"+H21-'[1]3月份 '!H21","v":158},-22,{"v":-13.9240506329114,"d":"-13.9"},null,null,"自然资源海洋气象等",220,"  自然资源海洋气象等支出",{"$f":"VLOOKUP(R21,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["221、住房保障支出",{"v":19543,"d":"19,543"},null,{"$f":"3350-7000","v":{"v":-3650,"d":"-3,650.00"}},{"v":18068,"d":"18,068"},{"v":6040,"d":"6,040"},null,{"v":3083,"d":"3,083"},{"v":2957,"d":"2,957"},{"v":95.9130716834252,"d":"95.9"},{"$f":"+F22-'[1]3月份 '!F22","v":{"v":1500,"d":"1,500"}},{"$f":"+H22-'[1]3月份 '!H22","v":800},700,87.5,null,null,"住房保障",221,"  住房保障支出",{"$f":"VLOOKUP(R22,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["222、粮油物资储备支出",{"v":2650,"d":"2,650"},null,null,{"v":3190,"d":"3,190"},500,null,400,100,{"v":25,"d":"25.0"},{"$f":"+F23-'[1]3月份 '!F23","v":0},{"$f":"+H23-'[1]3月份 '!H23","v":0},0,"",null,null,"粮油物资储备",222,"  粮油物资储备支出",{"$f":"VLOOKUP(R23,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["224、灾害防治及应急管理支出",{"v":3407,"d":"3,407"},null,{"v":115,"d":"115.00"},{"v":3253,"d":"3,253"},{"v":1599,"d":"1,599"},null,838,761,{"v":90.8114558472554,"d":"90.8"},{"$f":"+F24-'[1]3月份 '!F24","v":325},{"$f":"+H24-'[1]3月份 '!H24","v":375},-50,{"v":-13.3333333333333,"d":"-13.3"},null,null,"灾害防治及应急管理",224,"  灾害防治及应急管理支出",{"$f":"VLOOKUP(R24,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["232、债务付息支出",{"v":5500,"d":"5,500"},null,-1100,{"v":2400,"d":"2,400"},{"v":1004,"d":"1,004"},null,689,315,{"v":45.7184325108853,"d":"45.7"},{"$f":"+F25-'[1]3月份 '!F25","v":0},{"$f":"+H25-'[1]3月份 '!H25","v":669},-669,{"v":-100,"d":"-100.0"},null,null,"债务付息",232,"  债务付息支出",{"$f":"VLOOKUP(R25,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["233、债务发行费用支出",null,null,-84,100,31,null,28,3,{"v":10.7142857142857,"d":"10.7"},{"$f":"+F26-'[1]3月份 '!F26","v":31},{"$f":"+H26-'[1]3月份 '!H26","v":22},9,{"v":40.9090909090909,"d":"40.9"},null,null,"债务发行费用",233,"  债务发行费用支出",{"$f":"VLOOKUP(R26,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["227、预备费",{"v":10000,"d":"10,000"},null,null,0,0,null,0,0,"",{"$f":"+F27-'[1]3月份 '!F27","v":0},{"$f":"+H27-'[1]3月份 '!H27","v":0},0,"",null,null,"预备费",null,null,{"$f":"VLOOKUP(R27,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["229、其他支出",{"v":17121,"d":"17,121"},null,null,{"v":47350,"d":"47,350"},58,null,691,-633,{"v":-91.6063675832127,"d":"-91.6"},{"$f":"+F28-'[1]3月份 '!F28","v":0},{"$f":"+H28-'[1]3月份 '!H28","v":18},-18,{"v":-100,"d":"-100.0"},null,null,"其他支出",229,"  其他支出",{"$f":"VLOOKUP(R28,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":907971,"d":"907,971"}},0,{"v":91392,"d":"91,392"},{"v":913704,"d":"913,704"},{"v":306985,"d":"306,985"},{"$f":"F29/B29*100","v":{"v":33.8100005396648,"d":"33.8"}},{"$f":"SUM(H6:H28)","v":{"v":286784,"d":"286,784"}},{"v":20201,"d":"20,201"},{"v":7.04397734880607,"d":"7.0"},{"v":48360,"d":"48,360"},{"v":39986,"d":"39,986"},{"v":8374,"d":"8,374"},{"v":20.9423298154354,"d":"20.9"}]
["二、政府性基金预算支出",{"v":377936,"d":"377,936"},null,121800,{"v":192576,"d":"192,576"},{"v":92464,"d":"92,464"},null,{"v":42209,"d":"42,209"},{"v":50255,"d":"50,255"},{"v":119.062285294605,"d":"119.1"},{"$f":"+F30-'[1]3月份 '!F30","v":{"v":3055,"d":"3,055"}},{"$f":"+H30-'[1]3月份 '!H30","v":{"v":7275,"d":"7,275"}},{"v":-4220,"d":"-4,220"},{"v":-58.0068728522337,"d":"-58.0"}]
["三、国有资本经营支出",619,null,null,963,642,null,305,337,{"v":110.491803278689,"d":"110.5"},{"$f":"+F31-'[1]3月份 '!F31","v":200},{"$f":"+H31-'[1]3月份 '!H31","v":0},200,""]
["四、债务还本支出",{"v":2000,"d":"2,000"},{"$nulls":3},0,null,{"v":41005,"d":"41,005"},{"v":-41005,"d":"-41,005"},{"v":-100,"d":"-100.0"},{"$f":"+F32-'[1]3月份 '!F32","v":0},{"$f":"+H32-'[1]3月份 '!H32","v":{"v":38125,"d":"38,125"}},{"v":-38125,"d":"-38,125"},{"v":-100,"d":"-100.0"}]
["支出合计",{"$f":"B29+B30+B31+B32","v":{"v":1288526,"d":"1,288,526"}},{"$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"}},{"$f":"F29+F30+F31+F32","v":{"v":400091,"d":"400,091"}},{"$f":"F33/B33*100","v":{"v":31.0502853648277,"d":"31.1"}},{"v":370303,"d":"370,303"},{"v":29788,"d":"29,788"},{"v":8.04422324420812,"d":"8.0"},{"v":51615,"d":"51,615"},{"v":85386,"d":"85,386"},{"v":-33771,"d":"-33,771"},{"v":-39.5509802543743,"d":"-39.6"}]