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[" 陆 丰 市 2025 年 5 月 财 政 预 算 支 出 完 成 情 况 表"]
["2025-05-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"v":68461,"d":"68,461"},{"$nulls":3},{"v":25639,"d":"25,639"},{"v":37.4505192737471,"d":"37.5"},{"v":29567,"d":"29,567"},{"v":-3928,"d":"-3,928"},{"v":-13.2850813406839,"d":"-13.3"},{"v":4097,"d":"4,097"},{"v":14276,"d":"14,276"},{"v":-10179,"d":"-10,179"},{"v":-71.3014850098067,"d":"-71.3"},{"$nulls":3},"一般公共服务",201,"  一般公共服务支出",{"$f":"VLOOKUP(S6,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["203、国防支出",206,{"$nulls":3},209,{"v":101.456310679612,"d":"101.5"},40,169,422.5,1,40,-39,-97.5,{"$nulls":3},"国防",203,"  国防支出",{"$f":"VLOOKUP(S7,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["204、公共安全支出",{"v":48122,"d":"48,122"},{"$nulls":3},{"v":18161,"d":"18,161"},{"v":37.739495449067,"d":"37.7"},{"v":24751,"d":"24,751"},{"v":-6590,"d":"-6,590"},{"v":-26.6251868611369,"d":"-26.6"},{"v":2946,"d":"2,946"},{"v":8431,"d":"8,431"},{"v":-5485,"d":"-5,485"},{"v":-65.0575257976515,"d":"-65.1"},{"$nulls":3},"公共安全",204,"  公共安全支出",{"$f":"VLOOKUP(S8,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["205、教育支出",{"v":243058,"d":"243,058"},{"$nulls":3},{"v":79465,"d":"79,465"},{"v":32.6938426219256,"d":"32.7"},{"v":81964,"d":"81,964"},{"v":-2499,"d":"-2,499"},{"v":-3.04889951686106,"d":"-3.0"},{"v":16028,"d":"16,028"},{"v":25803,"d":"25,803"},{"v":-9775,"d":"-9,775"},{"v":-37.8831918769135,"d":"-37.9"},{"$nulls":3},"教育",205,"  教育支出",{"$f":"VLOOKUP(S9,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["206、科学技术支出",{"v":1653,"d":"1,653"},{"$nulls":3},258,{"v":15.6079854809437,"d":"15.6"},293,-35,{"v":-11.9453924914676,"d":"-11.9"},45,14,31,{"v":221.428571428571,"d":"221.4"},{"$nulls":3},"科学技术",206,"  科学技术支出",{"$f":"VLOOKUP(S10,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["207、文化体育与传媒支出",{"v":8167,"d":"8,167"},{"$nulls":3},{"v":1744,"d":"1,744"},{"v":21.3542304395739,"d":"21.4"},{"v":2453,"d":"2,453"},-709,{"v":-28.9033836119038,"d":"-28.9"},240,956,-716,{"v":-74.8953974895397,"d":"-74.9"},{"$nulls":3},"文化旅游体育与传媒",207,"  文化旅游体育与传媒支出",{"$f":"VLOOKUP(S11,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["208、社会保障和就业支出",{"v":188507,"d":"188,507"},{"$nulls":3},{"v":108807,"d":"108,807"},{"v":57.7204029558584,"d":"57.7"},{"v":91745,"d":"91,745"},{"v":17062,"d":"17,062"},{"v":18.5971987574255,"d":"18.6"},{"v":39203,"d":"39,203"},{"v":15284,"d":"15,284"},{"v":23919,"d":"23,919"},{"v":156.496990316671,"d":"156.5"},{"$nulls":3},"社会保障和就业",208,"  社会保障和就业支出",{"$f":"VLOOKUP(S12,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["210、卫生健康支出",{"v":147494,"d":"147,494"},{"$nulls":3},{"v":87555,"d":"87,555"},{"v":59.3617367486135,"d":"59.4"},{"v":94675,"d":"94,675"},{"v":-7120,"d":"-7,120"},{"v":-7.52046474782149,"d":"-7.5"},{"v":2695,"d":"2,695"},{"v":8201,"d":"8,201"},{"v":-5506,"d":"-5,506"},{"v":-67.1381538836727,"d":"-67.1"},{"$nulls":3},"卫生健康",210,"  卫生健康支出",{"$f":"VLOOKUP(S13,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["211、节能环保支出",{"v":4662,"d":"4,662"},{"$nulls":3},296,{"v":6.34920634920635,"d":"6.3"},{"v":1099,"d":"1,099"},-803,{"v":-73.066424021838,"d":"-73.1"},0,621,-621,{"v":-100,"d":"-100.0"},{"$nulls":3},"节能环保",211,"  节能环保支出",{"$f":"VLOOKUP(S14,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["212、城乡社区支出",{"v":17700,"d":"17,700"},{"$nulls":3},{"v":8113,"d":"8,113"},{"v":45.8361581920904,"d":"45.8"},{"v":9039,"d":"9,039"},-926,{"v":-10.2444960725744,"d":"-10.2"},555,{"v":2105,"d":"2,105"},{"v":-1550,"d":"-1,550"},{"v":-73.6342042755344,"d":"-73.6"},{"$nulls":3},"城乡社区",212,"  城乡社区支出",{"$f":"VLOOKUP(S15,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["213、农林水支出",{"v":88375,"d":"88,375"},{"$nulls":3},{"v":49573,"d":"49,573"},{"v":56.0939179632249,"d":"56.1"},{"v":29948,"d":"29,948"},{"v":19625,"d":"19,625"},{"v":65.5302524375584,"d":"65.5"},{"v":25509,"d":"25,509"},{"v":14200,"d":"14,200"},{"v":11309,"d":"11,309"},{"v":79.6408450704225,"d":"79.6"},{"$nulls":3},"农林水",213,"  农林水支出",{"$f":"VLOOKUP(S16,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["214、交通运输支出",{"v":27981,"d":"27,981"},{"$nulls":3},{"v":7763,"d":"7,763"},{"v":27.7438261677567,"d":"27.7"},{"v":4750,"d":"4,750"},{"v":3013,"d":"3,013"},{"v":63.4315789473684,"d":"63.4"},376,{"v":1067,"d":"1,067"},-691,{"v":-64.7610121836926,"d":"-64.8"},{"$nulls":3},"交通运输",214,"  交通运输支出",{"$f":"VLOOKUP(S17,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["215、资源勘探工业信息等支出",543,{"$nulls":3},145,{"v":26.7034990791897,"d":"26.7"},260,-115,{"v":-44.2307692307692,"d":"-44.2"},21,53,-32,{"v":-60.377358490566,"d":"-60.4"},{"$nulls":3},"资源勘探工业信息等",215,"  资源勘探工业信息等支出",{"$f":"VLOOKUP(S18,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["216、商业服务业等支出",641,{"$nulls":3},414,{"v":64.5865834633385,"d":"64.6"},622,-208,{"v":-33.4405144694534,"d":"-33.4"},39,71,-32,{"v":-45.0704225352113,"d":"-45.1"},{"$nulls":3},"商业服务业等",216,"  商业服务业等支出",{"$f":"VLOOKUP(S19,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["217、金融支出",0,{"$nulls":3},0,"",1,-1,{"v":-100,"d":"-100.0"},0,0,0,"",{"$nulls":3},"金融",217,"  金融支出",{"$f":"VLOOKUP(S20,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["220、自然资源海洋气象等支出",{"v":4180,"d":"4,180"},{"$nulls":3},{"v":1564,"d":"1,564"},{"v":37.4162679425837,"d":"37.4"},{"v":1776,"d":"1,776"},-212,{"v":-11.9369369369369,"d":"-11.9"},198,806,-608,{"v":-75.4342431761787,"d":"-75.4"},{"$nulls":3},"自然资源海洋气象等",220,"  自然资源海洋气象等支出",{"$f":"VLOOKUP(S21,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["221、住房保障支出",{"v":19543,"d":"19,543"},{"$nulls":3},{"v":7520,"d":"7,520"},{"v":38.479250882669,"d":"38.5"},{"v":6873,"d":"6,873"},647,{"v":9.41364760657646,"d":"9.4"},{"v":1480,"d":"1,480"},{"v":3790,"d":"3,790"},{"v":-2310,"d":"-2,310"},{"v":-60.9498680738786,"d":"-60.9"},{"$nulls":3},"住房保障",221,"  住房保障支出",{"$f":"VLOOKUP(S22,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["222、粮油物资储备支出",{"v":2650,"d":"2,650"},{"$nulls":3},{"v":1600,"d":"1,600"},{"v":60.377358490566,"d":"60.4"},400,{"v":1200,"d":"1,200"},{"v":300,"d":"300.0"},{"v":1100,"d":"1,100"},0,{"v":1100,"d":"1,100"},"",{"$nulls":3},"粮油物资储备",222,"  粮油物资储备支出",{"$f":"VLOOKUP(S23,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["224、灾害防治及应急管理支出",{"v":3407,"d":"3,407"},{"$nulls":3},{"v":1727,"d":"1,727"},{"v":50.6897563839155,"d":"50.7"},{"v":1245,"d":"1,245"},482,{"v":38.714859437751,"d":"38.7"},128,407,-279,{"v":-68.5503685503685,"d":"-68.6"},{"$nulls":3},"灾害防治及应急管理",224,"  灾害防治及应急管理支出",{"$f":"VLOOKUP(S24,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["232、债务付息支出",{"v":5469,"d":"5,469"},{"$nulls":3},{"v":1004,"d":"1,004"},{"v":18.3580179191808,"d":"18.4"},{"v":1998,"d":"1,998"},-994,{"v":-49.7497497497498,"d":"-49.7"},0,{"v":1309,"d":"1,309"},{"v":-1309,"d":"-1,309"},{"v":-100,"d":"-100.0"},{"$nulls":3},"债务付息",232,"  债务付息支出",{"$f":"VLOOKUP(S25,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["233、债务发行费用支出",31,{"$nulls":3},31,{"v":100,"d":"100.0"},28,3,{"v":10.7142857142857,"d":"10.7"},0,0,0,"",{"$nulls":3},"债务发行费用",233,"  债务发行费用支出",{"$f":"VLOOKUP(S26,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["227、预备费",{"v":10000,"d":"10,000"},{"$nulls":4},{"v":0,"d":"0.0"},null,0,"",0,0,0,"",{"$nulls":3},"预备费",null,null,{"$f":"VLOOKUP(S27,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["229、其他支出",{"v":17121,"d":"17,121"},{"$nulls":3},75,{"v":0.438058524618889,"d":"0.4"},724,-649,{"v":-89.6408839779006,"d":"-89.6"},17,33,-16,{"v":-48.4848484848485,"d":"-48.5"},{"$nulls":3},"其他支出",229,"  其他支出",{"$f":"VLOOKUP(S28,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["一、一般公共预算支出合计",{"v":907971,"d":"907,971"},{"$nulls":3},{"v":401663,"d":"401,663"},{"v":44.2374260851944,"d":"44.2"},{"v":384251,"d":"384,251"},{"v":17412,"d":"17,412"},{"v":4.53141306073374,"d":"4.5"},{"v":94678,"d":"94,678"},{"v":97467,"d":"97,467"},{"v":-2789,"d":"-2,789"},{"v":-2.8614813218833,"d":"-2.9"}]
["二、政府性基金预算支出",{"v":377936,"d":"377,936"},{"$nulls":3},{"v":93817,"d":"93,817"},{"v":24.8235150925024,"d":"24.8"},{"v":52209,"d":"52,209"},{"v":41608,"d":"41,608"},{"v":79.6950717309276,"d":"79.7"},{"v":1353,"d":"1,353"},{"v":10000,"d":"10,000"},{"v":-8647,"d":"-8,647"},{"v":-86.47,"d":"-86.5"}]
["三、国有资本经营支出",619,{"$nulls":3},644,{"v":104.038772213247,"d":"104.0"},306,338,{"v":110.457516339869,"d":"110.5"},2,1,1,{"v":100,"d":"100.0"}]
["四、债务还本支出",{"v":2000,"d":"2,000"},{"$nulls":3},0,{"v":0,"d":"0.0"},{"v":41905,"d":"41,905"},{"v":-41905,"d":"-41,905"},{"v":-100,"d":"-100.0"},0,900,-900,{"v":-100,"d":"-100.0"}]
["支出合计",{"v":1288526,"d":"1,288,526"},{"$nulls":3},{"v":496124,"d":"496,124"},{"v":38.503219958309,"d":"38.5"},{"v":478671,"d":"478,671"},{"v":17453,"d":"17,453"},{"v":3.64613690823133,"d":"3.6"},{"v":96033,"d":"96,033"},{"v":108368,"d":"108,368"},{"v":-12335,"d":"-12,335"},{"v":-11.3825114424922,"d":"-11.4"}]