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[" 陆 丰 市 2025 年 11 月 财 政 预 算 支 出 完 成 情 况 表"]
["2025-11-30",{"$nulls":13}," 单位：万元"]
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["221、住房保障支出",{"v":19543,"d":"19,543"},{"$nulls":3},{"v":17617,"d":"17,617"},{"v":90.144808882976,"d":"90.1"},{"v":20244,"d":"20,244"},{"v":-2627,"d":"-2,627"},{"v":-12.9766844497135,"d":"-13.0"},{"v":1619,"d":"1,619"},64,{"v":1555,"d":"1,555"},{"v":2429.6875,"d":"2429.7"},{"$nulls":4},"住房保障",221,"  住房保障支出",{"$f":"VLOOKUP(T22,[1]Sheet1!A$1:C$65536,3,FALSE)","v":17617}]
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["232、债务付息支出",{"v":5469,"d":"5,469"},{"$nulls":3},{"v":3604,"d":"3,604"},{"v":65.8987017736332,"d":"65.9"},{"v":6470,"d":"6,470"},{"v":-2866,"d":"-2,866"},{"v":-44.2967542503864,"d":"-44.3"},0,{"v":4472,"d":"4,472"},{"v":-4472,"d":"-4,472"},{"v":-100,"d":"-100.0"},{"$nulls":4},"债务付息",232,"  债务付息支出",{"$f":"VLOOKUP(T25,[1]Sheet1!A$1:C$65536,3,FALSE)","v":3604}]
["233、债务发行费用支出",31,{"$nulls":3},152,{"v":490.322580645161,"d":"490.3"},28,124,{"v":442.857142857143,"d":"442.9"},12,0,12,"",{"$nulls":4},"债务发行费用",233,"  债务发行费用支出",{"$f":"VLOOKUP(T26,[1]Sheet1!A$1:C$65536,3,FALSE)","v":152}]
["227、预备费",{"v":10000,"d":"10,000"},{"$nulls":3},0,{"v":0,"d":"0.0"},0,0,"",0,0,0,"",{"$nulls":4},"预备费"]
["229、其他支出",{"v":17121,"d":"17,121"},{"$nulls":3},343,{"v":2.00338765259039,"d":"2.0"},832,-489,{"v":-58.7740384615385,"d":"-58.8"},12,6,6,{"v":100,"d":"100.0"},{"$nulls":4},"其他支出",229,"  其他支出",{"$f":"VLOOKUP(T28,[1]Sheet1!A$1:C$65536,3,FALSE)","v":343}]
["一、一般公共预算支出合计",{"v":907971,"d":"907,971"},{"$nulls":3},{"v":779066,"d":"779,066"},{"v":85.802960667246,"d":"85.8"},{"v":740794,"d":"740,794"},{"v":38272,"d":"38,272"},{"v":5.16634853954001,"d":"5.2"},{"v":78963,"d":"78,963"},{"v":66041,"d":"66,041"},{"v":12922,"d":"12,922"},{"v":19.5666328492906,"d":"19.6"}]
["二、政府性基金预算支出",{"v":377936,"d":"377,936"},{"$nulls":3},{"v":180890,"d":"180,890"},{"v":47.8626010753143,"d":"47.9"},{"v":252148,"d":"252,148"},{"v":-71258,"d":"-71,258"},{"v":-28.260386756984,"d":"-28.3"},{"v":6612,"d":"6,612"},{"v":39949,"d":"39,949"},{"v":-33337,"d":"-33,337"},{"v":-83.4488973441137,"d":"-83.4"}]
["三、国有资本经营支出",619,{"$nulls":3},725,{"v":117.124394184168,"d":"117.1"},470,255,{"v":54.2553191489362,"d":"54.3"},0,162,-162,{"v":-100,"d":"-100.0"}]
["四、债务还本支出",{"v":2000,"d":"2,000"},{"$nulls":3},{"v":3562,"d":"3,562"},178.1,{"v":51130,"d":"51,130"},{"v":-47568,"d":"-47,568"},{"v":-93.0334441619402,"d":"-93.0"},56,0,56,""]
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