{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["9月份"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"9月份","index":0,"n_rows":33,"n_cols":21,"rows_kept":33,"merged":[[0,0,0,14],[2,2,3,4],[33,0,33,7]]}
[" 陆 丰 市 2025 年 9 月 财 政 预 算 支 出 完 成 情 况 表"]
["2025-09-30",{"$nulls":13}," 单位：万元"]
[null,"年 初","年度预算计划",null,null,"累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算",{"$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"]
[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",{"v":68461,"d":"68,461"},{"$nulls":3},{"v":58749,"d":"58,749"},{"v":85.813821007581,"d":"85.8"},{"v":68045,"d":"68,045"},{"v":-9296,"d":"-9,296"},{"v":-13.6615475053274,"d":"-13.7"},{"v":18606,"d":"18,606"},{"v":28610,"d":"28,610"},{"v":-10004,"d":"-10,004"},{"v":-34.9667948269836,"d":"-35.0"},{"$nulls":3},"一般公共服务",201,"  一般公共服务支出",{"$f":"VLOOKUP(S6,[1]Sheet1!A$1:C$65536,3,FALSE)","v":58749}]
["203、国防支出",206,{"$nulls":3},612,{"v":297.087378640777,"d":"297.1"},40,572,{"v":1430,"d":"1430.0"},0,4,-4,{"v":-100,"d":"-100.0"},{"$nulls":3},"国防",203,"  国防支出",{"$f":"VLOOKUP(S7,[1]Sheet1!A$1:C$65536,3,FALSE)","v":612}]
["204、公共安全支出",{"v":48122,"d":"48,122"},{"$nulls":3},{"v":34679,"d":"34,679"},{"v":72.0647520884419,"d":"72.1"},{"v":61045,"d":"61,045"},{"v":-26366,"d":"-26,366"},{"v":-43.1910885412401,"d":"-43.2"},{"v":5575,"d":"5,575"},{"v":27552,"d":"27,552"},{"v":-21977,"d":"-21,977"},{"v":-79.7655342624855,"d":"-79.8"},{"$nulls":3},"公共安全",204,"  公共安全支出",{"$f":"VLOOKUP(S8,[1]Sheet1!A$1:C$65536,3,FALSE)","v":34679}]
["205、教育支出",{"v":243058,"d":"243,058"},{"$nulls":3},{"v":157909,"d":"157,909"},{"v":64.9676208970698,"d":"65.0"},{"v":139122,"d":"139,122"},{"v":18787,"d":"18,787"},{"v":13.50397492848,"d":"13.5"},{"v":26529,"d":"26,529"},{"v":11997,"d":"11,997"},{"v":14532,"d":"14,532"},{"v":121.130282570643,"d":"121.1"},{"$nulls":3},"教育",205,"  教育支出",{"$f":"VLOOKUP(S9,[1]Sheet1!A$1:C$65536,3,FALSE)","v":157909}]
["206、科学技术支出",{"v":1653,"d":"1,653"},{"$nulls":3},790,{"v":47.7918935269207,"d":"47.8"},571,219,{"v":38.353765323993,"d":"38.4"},135,97,38,{"v":39.1752577319588,"d":"39.2"},{"$nulls":3},"科学技术",206,"  科学技术支出",{"$f":"VLOOKUP(S10,[1]Sheet1!A$1:C$65536,3,FALSE)","v":790}]
["207、文化体育与传媒支出",{"v":8167,"d":"8,167"},{"$nulls":3},{"v":3644,"d":"3,644"},{"v":44.6185869964491,"d":"44.6"},{"v":3351,"d":"3,351"},293,{"v":8.74365860937034,"d":"8.7"},807,197,610,{"v":309.644670050761,"d":"309.6"},{"$nulls":3},"文化旅游体育与传媒",207,"  文化旅游体育与传媒支出",{"$f":"VLOOKUP(S11,[1]Sheet1!A$1:C$65536,3,FALSE)","v":3644}]
["208、社会保障和就业支出",{"v":188507,"d":"188,507"},{"$nulls":3},{"v":161157,"d":"161,157"},{"v":85.4912549666591,"d":"85.5"},{"v":135362,"d":"135,362"},{"v":25795,"d":"25,795"},{"v":19.0563082696769,"d":"19.1"},{"v":14002,"d":"14,002"},{"v":17586,"d":"17,586"},{"v":-3584,"d":"-3,584"},{"v":-20.3798476060503,"d":"-20.4"},{"$nulls":3},"社会保障和就业",208,"  社会保障和就业支出",{"$f":"VLOOKUP(S12,[1]Sheet1!A$1:C$65536,3,FALSE)","v":161157}]
["210、卫生健康支出",{"v":147494,"d":"147,494"},{"$nulls":3},{"v":101292,"d":"101,292"},{"v":68.675335945869,"d":"68.7"},{"v":115057,"d":"115,057"},{"v":-13765,"d":"-13,765"},{"v":-11.9636354154897,"d":"-12.0"},{"v":3863,"d":"3,863"},{"v":2230,"d":"2,230"},{"v":1633,"d":"1,633"},{"v":73.2286995515695,"d":"73.2"},{"$nulls":3},"卫生健康",210,"  卫生健康支出",{"$f":"VLOOKUP(S13,[1]Sheet1!A$1:C$65536,3,FALSE)","v":101292}]
["211、节能环保支出",{"v":4662,"d":"4,662"},{"$nulls":3},984,{"v":21.1068211068211,"d":"21.1"},{"v":1592,"d":"1,592"},-608,{"v":-38.1909547738693,"d":"-38.2"},222,410,-188,{"v":-45.8536585365854,"d":"-45.9"},{"$nulls":3},"节能环保",211,"  节能环保支出",{"$f":"VLOOKUP(S14,[1]Sheet1!A$1:C$65536,3,FALSE)","v":984}]
["212、城乡社区支出",{"v":17700,"d":"17,700"},{"$nulls":3},{"v":14091,"d":"14,091"},{"v":79.6101694915254,"d":"79.6"},{"v":13865,"d":"13,865"},226,{"v":1.63000360620267,"d":"1.6"},{"v":2274,"d":"2,274"},{"v":1965,"d":"1,965"},309,{"v":15.7251908396947,"d":"15.7"},{"$nulls":3},"城乡社区",212,"  城乡社区支出",{"$f":"VLOOKUP(S15,[1]Sheet1!A$1:C$65536,3,FALSE)","v":14091}]
["213、农林水支出",{"v":88375,"d":"88,375"},{"$nulls":3},{"v":66888,"d":"66,888"},{"v":75.6865629420085,"d":"75.7"},{"v":49053,"d":"49,053"},{"v":17835,"d":"17,835"},{"v":36.3586324995413,"d":"36.4"},{"v":5155,"d":"5,155"},{"v":9469,"d":"9,469"},{"v":-4314,"d":"-4,314"},{"v":-45.5591931566163,"d":"-45.6"},{"$nulls":3},"农林水",213,"  农林水支出",{"$f":"VLOOKUP(S16,[1]Sheet1!A$1:C$65536,3,FALSE)","v":66888}]
["214、交通运输支出",{"v":27981,"d":"27,981"},{"$nulls":3},{"v":15959,"d":"15,959"},{"v":57.0351309817376,"d":"57.0"},{"v":8989,"d":"8,989"},{"v":6970,"d":"6,970"},{"v":77.5392145956169,"d":"77.5"},897,{"v":3250,"d":"3,250"},{"v":-2353,"d":"-2,353"},-72.4,{"$nulls":3},"交通运输",214,"  交通运输支出",{"$f":"VLOOKUP(S17,[1]Sheet1!A$1:C$65536,3,FALSE)","v":15959}]
["215、资源勘探工业信息等支出",543,{"$nulls":3},{"v":8054,"d":"8,054"},{"v":1483.24125230203,"d":"1,483.2"},545,{"v":7509,"d":"7,509"},{"v":1377.79816513761,"d":"1377.8"},36,11,25,{"v":227.272727272727,"d":"227.3"},{"$nulls":3},"资源勘探工业信息等",215,"  资源勘探工业信息等支出",{"$f":"VLOOKUP(S18,[1]Sheet1!A$1:C$65536,3,FALSE)","v":8054}]
["216、商业服务业等支出",641,{"$nulls":3},700,{"v":109.204368174727,"d":"109.2"},892,-192,{"v":-21.52466367713,"d":"-21.5"},86,49,37,{"v":75.5102040816327,"d":"75.5"},{"$nulls":3},"商业服务业等",216,"  商业服务业等支出",{"$f":"VLOOKUP(S19,[1]Sheet1!A$1:C$65536,3,FALSE)","v":700}]
["217、金融支出",0,{"$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,[1]Sheet1!A$1:C$65536,3,FALSE)","v":0}]
["220、自然资源海洋气象等支出",{"v":4180,"d":"4,180"},{"$nulls":3},{"v":2828,"d":"2,828"},{"v":67.6555023923445,"d":"67.7"},{"v":2714,"d":"2,714"},114,{"v":4.20044215180545,"d":"4.2"},579,274,305,{"v":111.313868613139,"d":"111.3"},{"$nulls":3},"自然资源海洋气象等",220,"  自然资源海洋气象等支出",{"$f":"VLOOKUP(S21,[1]Sheet1!A$1:C$65536,3,FALSE)","v":2828}]
["221、住房保障支出",{"v":19543,"d":"19,543"},{"$nulls":3},{"v":14421,"d":"14,421"},{"v":73.7911272578417,"d":"73.8"},{"v":11705,"d":"11,705"},{"v":2716,"d":"2,716"},{"v":23.2037590773174,"d":"23.2"},{"v":1597,"d":"1,597"},{"v":2044,"d":"2,044"},-447,{"v":-21.8688845401174,"d":"-21.9"},{"$nulls":3},"住房保障",221,"  住房保障支出",{"$f":"VLOOKUP(S22,[1]Sheet1!A$1:C$65536,3,FALSE)","v":14421}]
["222、粮油物资储备支出",{"v":2650,"d":"2,650"},{"$nulls":3},{"v":2600,"d":"2,600"},{"v":98.1132075471698,"d":"98.1"},{"v":1100,"d":"1,100"},{"v":1500,"d":"1,500"},{"v":136.363636363636,"d":"136.4"},400,300,100,{"v":33.3333333333333,"d":"33.3"},{"$nulls":3},"粮油物资储备",222,"  粮油物资储备支出",{"$f":"VLOOKUP(S23,[1]Sheet1!A$1:C$65536,3,FALSE)","v":2600}]
["224、灾害防治及应急管理支出",{"v":3407,"d":"3,407"},{"$nulls":3},{"v":2955,"d":"2,955"},{"v":86.7331963604344,"d":"86.7"},{"v":1731,"d":"1,731"},{"v":1224,"d":"1,224"},{"v":70.7105719237435,"d":"70.7"},466,126,340,{"v":269.84126984127,"d":"269.8"},{"$nulls":3},"灾害防治及应急管理",224,"  灾害防治及应急管理支出",{"$f":"VLOOKUP(S24,[1]Sheet1!A$1:C$65536,3,FALSE)","v":2955}]
["232、债务付息支出",{"v":5469,"d":"5,469"},{"$nulls":3},{"v":2908,"d":"2,908"},{"v":53.1724264033644,"d":"53.2"},{"v":1998,"d":"1,998"},910,{"v":45.5455455455455,"d":"45.5"},492,0,492,"",{"$nulls":3},"债务付息",232,"  债务付息支出",{"$f":"VLOOKUP(S25,[1]Sheet1!A$1:C$65536,3,FALSE)","v":2908}]
["233、债务发行费用支出",31,{"$nulls":3},130,{"v":419.354838709677,"d":"419.4"},28,102,{"v":364.285714285714,"d":"364.3"},22,0,22,"",{"$nulls":3},"债务发行费用",233,"  债务发行费用支出",{"$f":"VLOOKUP(S26,[1]Sheet1!A$1:C$65536,3,FALSE)","v":130}]
["227、预备费",{"v":10000,"d":"10,000"},{"$nulls":3},0,{"v":0,"d":"0.0"},0,0,"",0,0,0,"",{"$nulls":3},"预备费",null,null,{"$f":"VLOOKUP(S27,[1]Sheet1!A$1:C$65536,3,FALSE)","v":{"$error":"#N/A"}}]
["229、其他支出",{"v":17121,"d":"17,121"},{"$nulls":3},315,{"v":1.83984580339933,"d":"1.8"},775,-460,{"v":-59.3548387096774,"d":"-59.4"},140,24,116,{"v":483.333333333333,"d":"483.3"},{"$nulls":3},"其他支出",229,"  其他支出",{"$f":"VLOOKUP(S28,[1]Sheet1!A$1:C$65536,3,FALSE)","v":315}]
["一、一般公共预算支出合计",{"v":907971,"d":"907,971"},{"$nulls":3},{"v":651665,"d":"651,665"},{"v":71.7715653914057,"d":"71.8"},{"v":617581,"d":"617,581"},{"v":34084,"d":"34,084"},{"v":5.51895216983683,"d":"5.5"},{"v":81883,"d":"81,883"},{"v":106195,"d":"106,195"},{"v":-24312,"d":"-24,312"},{"v":-22.8937332266114,"d":"-22.9"}]
["二、政府性基金预算支出",{"v":377936,"d":"377,936"},{"$nulls":3},{"v":165049,"d":"165,049"},{"v":43.6711506710131,"d":"43.7"},{"v":201597,"d":"201,597"},{"v":-36548,"d":"-36,548"},{"v":-18.1292380342961,"d":"-18.1"},{"v":25318,"d":"25,318"},{"v":48146,"d":"48,146"},{"v":-22828,"d":"-22,828"},{"v":-47.4141153989947,"d":"-47.4"}]
["三、国有资本经营支出",619,{"$nulls":3},724,{"v":116.962843295638,"d":"117.0"},308,416,{"v":135.064935064935,"d":"135.1"},52,0,52,""]
["四、债务还本支出",{"v":2000,"d":"2,000"},{"$nulls":3},{"v":3002,"d":"3,002"},150.1,{"v":51130,"d":"51,130"},{"v":-48128,"d":"-48,128"},{"v":-94.1286915705065,"d":"-94.1"},200,0,200,""]
["支出合计",{"v":1288526,"d":"1,288,526"},{"$nulls":3},{"v":820440,"d":"820,440"},{"v":63.6727547600902,"d":"63.7"},{"v":870616,"d":"870,616"},{"v":-50176,"d":"-50,176"},{"v":-5.76327565769524,"d":"-5.8"},{"v":107453,"d":"107,453"},{"v":154341,"d":"154,341"},{"v":-46888,"d":"-46,888"},{"v":-30.3794843884645,"d":"-30.4"}]