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[" 陆 丰 市 2025 年 6 月 财 政 预 算 支 出 完 成 情 况 表"]
["2025-06-30",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"v":68461,"d":"68,461"},{"$nulls":3},{"v":30709,"d":"30,709"},{"v":44.8561954981668,"d":"44.9"},{"v":33227,"d":"33,227"},{"v":-2518,"d":"-2,518"},{"v":-7.57817437626027,"d":"-7.6"},{"v":5070,"d":"5,070"},{"v":3660,"d":"3,660"},{"v":1410,"d":"1,410"},{"v":38.5245901639344,"d":"38.5"}]
["203、国防支出",206,{"$nulls":3},209,{"v":101.456310679612,"d":"101.5"},36,173,{"v":480.555555555556,"d":"480.6"},0,{"v":-4,"d":"(4)"},4,{"v":-100,"d":"-100.0"}]
["204、公共安全支出",{"v":48122,"d":"48,122"},{"$nulls":3},{"v":22282,"d":"22,282"},{"v":46.3031461701509,"d":"46.3"},{"v":27509,"d":"27,509"},{"v":-5227,"d":"-5,227"},{"v":-19.0010542004435,"d":"-19.0"},{"v":4121,"d":"4,121"},{"v":2758,"d":"2,758"},{"v":1363,"d":"1,363"},{"v":49.4198694706309,"d":"49.4"}]
["205、教育支出",{"v":243058,"d":"243,058"},{"$nulls":3},{"v":96687,"d":"96,687"},{"v":39.7793942186639,"d":"39.8"},{"v":94006,"d":"94,006"},{"v":2681,"d":"2,681"},{"v":2.85194562049231,"d":"2.9"},{"v":17222,"d":"17,222"},{"v":12042,"d":"12,042"},{"v":5180,"d":"5,180"},{"v":43.0161102806843,"d":"43.0"}]
["206、科学技术支出",{"v":1653,"d":"1,653"},{"$nulls":3},350,{"v":21.1736237144586,"d":"21.2"},318,32,{"v":10.062893081761,"d":"10.1"},92,25,67,{"v":268,"d":"268.0"}]
["207、文化体育与传媒支出",{"v":8167,"d":"8,167"},{"$nulls":3},{"v":2217,"d":"2,217"},{"v":27.145830782417,"d":"27.1"},{"v":2660,"d":"2,660"},-443,{"v":-16.6541353383459,"d":"-16.7"},473,207,266,{"v":128.502415458937,"d":"128.5"}]
["208、社会保障和就业支出",{"v":188507,"d":"188,507"},{"$nulls":3},{"v":121083,"d":"121,083"},{"v":64.2326279660702,"d":"64.2"},{"v":103111,"d":"103,111"},{"v":17972,"d":"17,972"},{"v":17.4297601613795,"d":"17.4"},{"v":12276,"d":"12,276"},{"v":11366,"d":"11,366"},910,{"v":8.00633468238606,"d":"8.0"}]
["210、卫生健康支出",{"v":147494,"d":"147,494"},{"$nulls":3},{"v":91171,"d":"91,171"},{"v":61.8133618994671,"d":"61.8"},{"v":107911,"d":"107,911"},{"v":-16740,"d":"-16,740"},{"v":-15.5127836828498,"d":"-15.5"},{"v":3616,"d":"3,616"},{"v":13236,"d":"13,236"},{"v":-9620,"d":"-9,620"},{"v":-72.6805681474766,"d":"-72.7"}]
["211、节能环保支出",{"v":4662,"d":"4,662"},{"$nulls":3},341,{"v":7.31445731445732,"d":"7.3"},{"v":1181,"d":"1,181"},-840,{"v":-71.1261642675699,"d":"-71.1"},45,82,-37,{"v":-45.1219512195122,"d":"-45.1"}]
["212、城乡社区支出",{"v":17700,"d":"17,700"},{"$nulls":3},{"v":9981,"d":"9,981"},{"v":56.3898305084746,"d":"56.4"},{"v":9964,"d":"9,964"},17,{"v":0.170614211160177,"d":"0.2"},{"v":1868,"d":"1,868"},925,943,{"v":101.945945945946,"d":"101.9"}]
["213、农林水支出",{"v":88375,"d":"88,375"},{"$nulls":3},{"v":56432,"d":"56,432"},{"v":63.8551626591231,"d":"63.9"},{"v":32241,"d":"32,241"},{"v":24191,"d":"24,191"},{"v":75.0317918178716,"d":"75.0"},{"v":6859,"d":"6,859"},{"v":2293,"d":"2,293"},{"v":4566,"d":"4,566"},{"v":199.127780200611,"d":"199.1"}]
["214、交通运输支出",{"v":27981,"d":"27,981"},{"$nulls":3},{"v":10491,"d":"10,491"},{"v":37.4932990243379,"d":"37.5"},{"v":5189,"d":"5,189"},{"v":5302,"d":"5,302"},{"v":102.17768356138,"d":"102.2"},{"v":2728,"d":"2,728"},439,{"v":2289,"d":"2,289"},{"v":521.412300683371,"d":"521.4"}]
["215、资源勘探工业信息等支出",543,{"$nulls":3},{"v":7986,"d":"7,986"},{"v":1470.7182320442,"d":"1,470.7"},270,{"v":7716,"d":"7,716"},{"v":2857.77777777778,"d":"2857.8"},{"v":7841,"d":"7,841"},10,{"v":7831,"d":"7,831"},{"v":78310,"d":"78310.0"}]
["216、商业服务业等支出",641,{"$nulls":3},473,{"v":73.7909516380655,"d":"73.8"},654,-181,{"v":-27.6758409785933,"d":"-27.7"},59,32,27,{"v":84.375,"d":"84.4"}]
["217、金融支出",0,{"$nulls":3},0,"",1,-1,{"v":-100,"d":"-100.0"},0,0,0,""]
["220、自然资源海洋气象等支出",{"v":4180,"d":"4,180"},{"$nulls":3},{"v":1794,"d":"1,794"},{"v":42.9186602870813,"d":"42.9"},{"v":2087,"d":"2,087"},-293,{"v":-14.0392908481073,"d":"-14.0"},230,311,-81,{"v":-26.0450160771704,"d":"-26.0"}]
["221、住房保障支出",{"v":19543,"d":"19,543"},{"$nulls":3},{"v":9138,"d":"9,138"},{"v":46.7584301284347,"d":"46.8"},{"v":9125,"d":"9,125"},13,{"v":0.142465753424658,"d":"0.1"},{"v":1618,"d":"1,618"},{"v":2252,"d":"2,252"},-634,{"v":-28.1527531083481,"d":"-28.2"}]
["222、粮油物资储备支出",{"v":2650,"d":"2,650"},{"$nulls":3},{"v":2200,"d":"2,200"},{"v":83.0188679245283,"d":"83.0"},800,{"v":1400,"d":"1,400"},{"v":175,"d":"175.0"},600,400,200,{"v":50,"d":"50.0"}]
["224、灾害防治及应急管理支出",{"v":3407,"d":"3,407"},{"$nulls":3},{"v":1973,"d":"1,973"},{"v":57.9101849134136,"d":"57.9"},{"v":1360,"d":"1,360"},613,{"v":45.0735294117647,"d":"45.1"},246,115,131,{"v":113.913043478261,"d":"113.9"}]
["232、债务付息支出",{"v":5469,"d":"5,469"},{"$nulls":3},{"v":1004,"d":"1,004"},{"v":18.3580179191808,"d":"18.4"},{"v":1998,"d":"1,998"},-994,{"v":-49.7497497497498,"d":"-49.7"},0,0,0,""]
["233、债务发行费用支出",31,{"$nulls":3},51,{"v":164.516129032258,"d":"164.5"},28,23,{"v":82.1428571428571,"d":"82.1"},20,0,20,""]
["227、预备费",{"v":10000,"d":"10,000"},{"$nulls":4},{"v":0,"d":"0.0"},null,0,"",0,0,0,""]
["229、其他支出",{"v":17121,"d":"17,121"},{"$nulls":3},134,{"v":0.782664563985748,"d":"0.8"},742,-608,{"v":-81.9407008086253,"d":"-81.9"},59,18,41,{"v":227.777777777778,"d":"227.8"}]
["一、一般公共预算支出合计",{"v":907971,"d":"907,971"},{"$nulls":3},{"v":466706,"d":"466,706"},{"v":51.4009808683317,"d":"51.4"},{"v":434418,"d":"434,418"},{"v":32288,"d":"32,288"},{"v":7.43247287175025,"d":"7.4"},{"v":65043,"d":"65,043"},{"v":50167,"d":"50,167"},{"v":14876,"d":"14,876"},{"v":29.6529591165507,"d":"29.7"}]
["二、政府性基金预算支出",{"v":377936,"d":"377,936"},{"$nulls":3},{"v":98116,"d":"98,116"},{"v":25.961009271411,"d":"26.0"},{"v":145550,"d":"145,550"},{"v":-47434,"d":"-47,434"},{"v":-32.5894881484026,"d":"-32.6"},{"v":4299,"d":"4,299"},{"v":93341,"d":"93,341"},{"v":-89042,"d":"-89,042"},{"v":-95.3943068962192,"d":"-95.4"}]
["三、国有资本经营支出",619,{"$nulls":3},649,{"v":104.846526655897,"d":"104.8"},308,341,{"v":110.714285714286,"d":"110.7"},5,2,3,{"v":150,"d":"150.0"}]
["四、债务还本支出",{"v":2000,"d":"2,000"},{"$nulls":3},902,45.1,{"v":41905,"d":"41,905"},{"v":-41003,"d":"-41,003"},{"v":-97.8475122300441,"d":"-97.8"},902,0,902,""]
["支出合计",{"v":1288526,"d":"1,288,526"},{"$nulls":3},{"v":566373,"d":"566,373"},{"v":43.955108395174,"d":"44.0"},{"v":622181,"d":"622,181"},{"v":-55808,"d":"-55,808"},{"v":-8.96973710222588,"d":"-9.0"},{"v":70249,"d":"70,249"},{"v":143510,"d":"143,510"},{"v":-73261,"d":"-73,261"},{"v":-51.0494042227023,"d":"-51.0"}]