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[" 陆 丰 市 2025 年 7 月 财 政 预 算 支 出 完 成 情 况 表"]
["2025-07-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"v":68461,"d":"68,461"},{"$nulls":3},{"v":36199,"d":"36,199"},{"v":52.8753596938403,"d":"52.9"},{"v":36571,"d":"36,571"},-372,{"v":-1.01719942030571,"d":"-1.0"},{"v":5490,"d":"5,490"},{"v":3344,"d":"3,344"},{"v":2146,"d":"2,146"},{"v":64.1746411483254,"d":"64.2"},{"$nulls":3},"一般公共服务",201,"  一般公共服务支出",{"$f":"VLOOKUP(S6,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["203、国防支出",206,{"$nulls":3},608,{"v":295.145631067961,"d":"295.1"},36,572,{"v":1588.88888888889,"d":"1588.9"},399,0,399,"",{"$nulls":3},"国防",203,"  国防支出",{"$f":"VLOOKUP(S7,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["204、公共安全支出",{"v":48122,"d":"48,122"},{"$nulls":3},{"v":25868,"d":"25,868"},{"v":53.7550392751756,"d":"53.8"},{"v":29826,"d":"29,826"},{"v":-3958,"d":"-3,958"},{"v":-13.270301079595,"d":"-13.3"},{"v":3586,"d":"3,586"},{"v":2317,"d":"2,317"},{"v":1269,"d":"1,269"},{"v":54.7690979715149,"d":"54.8"},{"$nulls":3},"公共安全",204,"  公共安全支出",{"$f":"VLOOKUP(S8,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["205、教育支出",{"v":243058,"d":"243,058"},{"$nulls":3},{"v":113145,"d":"113,145"},{"v":46.5506175480749,"d":"46.6"},{"v":108299,"d":"108,299"},{"v":4846,"d":"4,846"},{"v":4.47464888872473,"d":"4.5"},{"v":16458,"d":"16,458"},{"v":14293,"d":"14,293"},{"v":2165,"d":"2,165"},{"v":15.1472748898062,"d":"15.1"},{"$nulls":3},"教育",205,"  教育支出",{"$f":"VLOOKUP(S9,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["206、科学技术支出",{"v":1653,"d":"1,653"},{"$nulls":3},642,{"v":38.8384754990926,"d":"38.8"},468,174,{"v":37.1794871794872,"d":"37.2"},292,150,142,{"v":94.6666666666667,"d":"94.7"},{"$nulls":3},"科学技术",206,"  科学技术支出",{"$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":2538,"d":"2,538"},{"v":31.0762826007102,"d":"31.1"},{"v":2984,"d":"2,984"},-446,{"v":-14.9463806970509,"d":"-14.9"},321,324,-3,{"v":-0.925925925925926,"d":"-0.9"},{"$nulls":3},"文化旅游体育与传媒",207,"  文化旅游体育与传媒支出",{"$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":134466,"d":"134,466"},{"v":71.332099073244,"d":"71.3"},{"v":111353,"d":"111,353"},{"v":23113,"d":"23,113"},{"v":20.7565130710443,"d":"20.8"},{"v":13383,"d":"13,383"},{"v":8242,"d":"8,242"},{"v":5141,"d":"5,141"},{"v":62.3756369813152,"d":"62.4"},{"$nulls":3},"社会保障和就业",208,"  社会保障和就业支出",{"$f":"VLOOKUP(S12,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["210、卫生健康支出",{"v":147494,"d":"147,494"},{"$nulls":3},{"v":94214,"d":"94,214"},{"v":63.876496671051,"d":"63.9"},{"v":110614,"d":"110,614"},{"v":-16400,"d":"-16,400"},{"v":-14.8263330139042,"d":"-14.8"},{"v":3043,"d":"3,043"},{"v":2703,"d":"2,703"},340,{"v":12.5786163522013,"d":"12.6"},{"$nulls":3},"卫生健康",210,"  卫生健康支出",{"$f":"VLOOKUP(S13,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["211、节能环保支出",{"v":4662,"d":"4,662"},{"$nulls":3},621,{"v":13.3204633204633,"d":"13.3"},{"v":1181,"d":"1,181"},-560,{"v":-47.4174428450466,"d":"-47.4"},280,0,280,"",{"$nulls":3},"节能环保",211,"  节能环保支出",{"$f":"VLOOKUP(S14,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["212、城乡社区支出",{"v":17700,"d":"17,700"},{"$nulls":3},{"v":10982,"d":"10,982"},{"v":62.045197740113,"d":"62.0"},{"v":11098,"d":"11,098"},-116,{"v":-1.04523337538295,"d":"-1.0"},{"v":1001,"d":"1,001"},{"v":1134,"d":"1,134"},-133,{"v":-11.7283950617284,"d":"-11.7"},{"$nulls":3},"城乡社区",212,"  城乡社区支出",{"$f":"VLOOKUP(S15,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["213、农林水支出",{"v":88375,"d":"88,375"},{"$nulls":3},{"v":59458,"d":"59,458"},{"v":67.2792079207921,"d":"67.3"},{"v":35511,"d":"35,511"},{"v":23947,"d":"23,947"},{"v":67.4354425389316,"d":"67.4"},{"v":3026,"d":"3,026"},{"v":3270,"d":"3,270"},-244,{"v":-7.46177370030581,"d":"-7.5"},{"$nulls":3},"农林水",213,"  农林水支出",{"$f":"VLOOKUP(S16,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["214、交通运输支出",{"v":27981,"d":"27,981"},{"$nulls":3},{"v":11115,"d":"11,115"},{"v":39.7233837246703,"d":"39.7"},{"v":5516,"d":"5,516"},{"v":5599,"d":"5,599"},{"v":101.504713560551,"d":"101.5"},624,327,297,{"v":90.8256880733945,"d":"90.8"},{"$nulls":3},"交通运输",214,"  交通运输支出",{"$f":"VLOOKUP(S17,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["215、资源勘探工业信息等支出",543,{"$nulls":3},{"v":8003,"d":"8,003"},{"v":1473.84898710866,"d":"1,473.8"},294,{"v":7709,"d":"7,709"},{"v":2622.10884353741,"d":"2622.1"},17,24,-7,{"v":-29.1666666666667,"d":"-29.2"},{"$nulls":3},"资源勘探工业信息等",215,"  资源勘探工业信息等支出",{"$f":"VLOOKUP(S18,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["216、商业服务业等支出",641,{"$nulls":3},573,{"v":89.3915756630265,"d":"89.4"},714,-141,{"v":-19.7478991596639,"d":"-19.7"},100,60,40,{"v":66.6666666666667,"d":"66.7"},{"$nulls":3},"商业服务业等",216,"  商业服务业等支出",{"$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":1987,"d":"1,987"},{"v":47.5358851674641,"d":"47.5"},{"v":2356,"d":"2,356"},-369,{"v":-15.6621392190153,"d":"-15.7"},193,269,-76,{"v":-28.2527881040892,"d":"-28.3"},{"$nulls":3},"自然资源海洋气象等",220,"  自然资源海洋气象等支出",{"$f":"VLOOKUP(S21,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["221、住房保障支出",{"v":19543,"d":"19,543"},{"$nulls":3},{"v":10725,"d":"10,725"},{"v":54.8789848027427,"d":"54.9"},{"v":9369,"d":"9,369"},{"v":1356,"d":"1,356"},{"v":14.4732628882485,"d":"14.5"},{"v":1587,"d":"1,587"},244,{"v":1343,"d":"1,343"},{"v":550.409836065574,"d":"550.4"},{"$nulls":3},"住房保障",221,"  住房保障支出",{"$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":2200,"d":"2,200"},{"v":83.0188679245283,"d":"83.0"},800,{"v":1400,"d":"1,400"},{"v":175,"d":"175.0"},0,0,0,"",{"$nulls":3},"粮油物资储备",222,"  粮油物资储备支出",{"$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":2359,"d":"2,359"},{"v":69.2398004109187,"d":"69.2"},{"v":1439,"d":"1,439"},920,{"v":63.9332870048645,"d":"63.9"},386,79,307,{"v":388.607594936709,"d":"388.6"},{"$nulls":3},"灾害防治及应急管理",224,"  灾害防治及应急管理支出",{"$f":"VLOOKUP(S24,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["232、债务付息支出",{"v":5469,"d":"5,469"},{"$nulls":3},{"v":1033,"d":"1,033"},{"v":18.888279392942,"d":"18.9"},{"v":1998,"d":"1,998"},-965,{"v":-48.2982982982983,"d":"-48.3"},29,0,29,"",{"$nulls":3},"债务付息",232,"  债务付息支出",{"$f":"VLOOKUP(S25,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["233、债务发行费用支出",31,{"$nulls":3},51,{"v":164.516129032258,"d":"164.5"},28,23,{"v":82.1428571428571,"d":"82.1"},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},175,{"v":1.02213655744407,"d":"1.0"},751,-576,{"v":-76.6977363515313,"d":"-76.7"},41,9,32,{"v":355.555555555556,"d":"355.6"},{"$nulls":3},"其他支出",229,"  其他支出",{"$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":516962,"d":"516,962"},{"v":56.9359594083952,"d":"56.9"},{"v":471207,"d":"471,207"},{"v":45755,"d":"45,755"},{"v":9.71016984043106,"d":"9.7"},{"v":50256,"d":"50,256"},{"v":36789,"d":"36,789"},{"v":13467,"d":"13,467"},{"v":36.6060507216831,"d":"36.6"}]
["二、政府性基金预算支出",{"v":377936,"d":"377,936"},{"$nulls":3},{"v":122885,"d":"122,885"},{"v":32.5147644045553,"d":"32.5"},{"v":151793,"d":"151,793"},{"v":-28908,"d":"-28,908"},{"v":-19.0443564591253,"d":"-19.0"},{"v":24769,"d":"24,769"},{"v":6243,"d":"6,243"},{"v":18526,"d":"18,526"},{"v":296.748358161141,"d":"296.7"}]
["三、国有资本经营支出",619,{"$nulls":3},672,{"v":108.562197092084,"d":"108.6"},308,364,{"v":118.181818181818,"d":"118.2"},23,0,23,""]
["四、债务还本支出",{"v":2000,"d":"2,000"},{"$nulls":3},{"v":2702,"d":"2,702"},135.1,{"v":51130,"d":"51,130"},{"v":-48428,"d":"-48,428"},{"v":-94.7154312536671,"d":"-94.7"},{"v":1800,"d":"1,800"},{"v":9225,"d":"9,225"},{"v":-7425,"d":"-7,425"},{"v":-80.4878048780488,"d":"-80.5"}]
["支出合计",{"v":1288526,"d":"1,288,526"},{"$nulls":3},{"v":643221,"d":"643,221"},{"v":49.9191324040027,"d":"49.9"},{"v":674438,"d":"674,438"},{"v":-31217,"d":"-31,217"},{"v":-4.62859447421409,"d":"-4.6"},{"v":76848,"d":"76,848"},{"v":52257,"d":"52,257"},{"v":24591,"d":"24,591"},{"v":47.0578104368793,"d":"47.1"}]