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[" 陆 丰 市 2025 年 12 月 财 政 预 算 支 出 完 成 情 况 表"]
["2025-12-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"v":68461,"d":"68,461"},{"$nulls":3},{"v":75144,"d":"75,144"},{"$f":"IF(B6=0,\"\",F6/B6*100)","v":{"v":109.761762171163,"d":"109.8"}},{"v":79795,"d":"79,795"},{"$f":"F6-H6","v":{"v":-4651,"d":"-4,651"}},{"$f":"IF(H6=0,\"\",I6/H6*100)","v":{"v":-5.82868600789523,"d":"-5.8"}},{"v":7347,"d":"7,347"},{"v":3692,"d":"3,692"},{"$f":"K6-L6","v":{"v":3655,"d":"3,655"}},{"$f":"IF(L6=0,\"\",M6/L6*100)","v":{"v":98.9978331527627,"d":"99.0"}}]
["203、国防支出",206,{"$nulls":3},737,{"v":357.766990291262,"d":"357.8"},40,697,1742.5,123,0,123,""]
["204、公共安全支出",{"v":48122,"d":"48,122"},{"$nulls":3},{"v":46924,"d":"46,924"},{"v":97.510494160675,"d":"97.5"},{"v":53160,"d":"53,160"},{"v":-6236,"d":"-6,236"},{"v":-11.7306245297216,"d":"-11.7"},{"v":4814,"d":"4,814"},{"v":-15875,"d":"(15,875)"},{"v":20689,"d":"20,689"},{"v":-130.324409448819,"d":"-130.3"}]
["205、教育支出",{"v":243058,"d":"243,058"},{"$nulls":3},{"v":225136,"d":"225,136"},{"v":92.6264512996898,"d":"92.6"},{"v":224736,"d":"224,736"},400,{"v":0.177986615406521,"d":"0.2"},{"v":41063,"d":"41,063"},{"v":56756,"d":"56,756"},{"v":-15693,"d":"-15,693"},{"v":-27.6499400944394,"d":"-27.6"}]
["206、科学技术支出",{"v":1653,"d":"1,653"},{"$nulls":3},{"v":4629,"d":"4,629"},{"v":280.036297640653,"d":"280.0"},{"v":3875,"d":"3,875"},754,{"v":19.458064516129,"d":"19.5"},{"v":3260,"d":"3,260"},{"v":2925,"d":"2,925"},335,{"v":11.4529914529915,"d":"11.5"}]
["207、文化体育与传媒支出",{"v":8167,"d":"8,167"},{"$nulls":3},{"v":4924,"d":"4,924"},{"v":60.2914166768703,"d":"60.3"},{"v":4808,"d":"4,808"},116,{"v":2.4126455906822,"d":"2.4"},525,998,-473,{"v":-47.3947895791583,"d":"-47.4"}]
["208、社会保障和就业支出",{"v":188507,"d":"188,507"},{"$nulls":3},{"v":201787,"d":"201,787"},{"v":107.044831226427,"d":"107.0"},{"v":187593,"d":"187,593"},{"v":14194,"d":"14,194"},{"v":7.56638040865064,"d":"7.6"},{"v":15329,"d":"15,329"},{"v":12494,"d":"12,494"},{"v":2835,"d":"2,835"},{"v":22.6908916279814,"d":"22.7"}]
["210、卫生健康支出",{"v":147494,"d":"147,494"},{"$nulls":3},{"v":136819,"d":"136,819"},{"v":92.7624174542693,"d":"92.8"},{"v":135242,"d":"135,242"},{"v":1577,"d":"1,577"},{"v":1.16605788142737,"d":"1.2"},{"v":9727,"d":"9,727"},{"v":13721,"d":"13,721"},{"v":-3994,"d":"-3,994"},{"v":-29.1086655491582,"d":"-29.1"}]
["211、节能环保支出",{"v":4662,"d":"4,662"},{"$nulls":3},{"v":2029,"d":"2,029"},{"v":43.5220935220935,"d":"43.5"},{"v":2918,"d":"2,918"},-889,{"v":-30.4660726525017,"d":"-30.5"},538,{"v":1031,"d":"1,031"},-493,{"v":-47.8176527643065,"d":"-47.8"}]
["212、城乡社区支出",{"v":17700,"d":"17,700"},{"$nulls":3},{"v":26683,"d":"26,683"},{"v":150.751412429379,"d":"150.8"},{"v":45859,"d":"45,859"},{"v":-19176,"d":"-19,176"},{"v":-41.8151289823154,"d":"-41.8"},{"v":5830,"d":"5,830"},{"v":29042,"d":"29,042"},{"v":-23212,"d":"-23,212"},{"v":-79.9256249569589,"d":"-79.9"}]
["213、农林水支出",{"v":88375,"d":"88,375"},{"$nulls":3},{"v":109285,"d":"109,285"},{"v":123.66053748232,"d":"123.7"},{"v":115413,"d":"115,413"},{"v":-6128,"d":"-6,128"},{"v":-5.30962716505073,"d":"-5.3"},{"v":25707,"d":"25,707"},{"v":55205,"d":"55,205"},{"v":-29498,"d":"-29,498"},{"v":-53.4335658001993,"d":"-53.4"}]
["214、交通运输支出",{"v":27981,"d":"27,981"},{"$nulls":3},{"v":20056,"d":"20,056"},{"v":71.6772095350416,"d":"71.7"},{"v":14864,"d":"14,864"},{"v":5192,"d":"5,192"},{"v":34.9300322927879,"d":"34.9"},{"v":1866,"d":"1,866"},{"v":3790,"d":"3,790"},{"v":-1924,"d":"-1,924"},{"v":-50.7651715039578,"d":"-50.8"}]
["215、资源勘探工业信息等支出",543,{"$nulls":3},{"v":8948,"d":"8,948"},{"v":1647.88213627993,"d":"1,647.9"},766,{"v":8182,"d":"8,182"},{"v":1068.14621409922,"d":"1068.1"},832,84,748,{"v":890.47619047619,"d":"890.5"}]
["216、商业服务业等支出",641,{"$nulls":3},{"v":1062,"d":"1,062"},{"v":165.678627145086,"d":"165.7"},{"v":1187,"d":"1,187"},-125,{"v":-10.530749789385,"d":"-10.5"},288,179,109,{"v":60.8938547486033,"d":"60.9"}]
["217、金融支出",0,{"$nulls":3},130,"",1,129,{"v":12900,"d":"12900.0"},130,0,130,""]
["220、自然资源海洋气象等支出",{"v":4180,"d":"4,180"},{"$nulls":3},{"v":3995,"d":"3,995"},{"v":95.5741626794258,"d":"95.6"},{"v":4223,"d":"4,223"},-228,{"v":-5.39900544636514,"d":"-5.4"},562,913,-351,{"v":-38.4446878422782,"d":"-38.4"}]
["221、住房保障支出",{"v":19543,"d":"19,543"},{"$nulls":3},{"v":19189,"d":"19,189"},{"v":98.188609732385,"d":"98.2"},{"v":24437,"d":"24,437"},{"v":-5248,"d":"-5,248"},{"v":-21.4756312149609,"d":"-21.5"},{"v":1572,"d":"1,572"},{"v":4193,"d":"4,193"},{"v":-2621,"d":"-2,621"},{"v":-62.5089434772239,"d":"-62.5"}]
["222、粮油物资储备支出",{"v":2650,"d":"2,650"},{"$nulls":3},{"v":3850,"d":"3,850"},{"v":145.283018867925,"d":"145.3"},{"v":2850,"d":"2,850"},{"v":1000,"d":"1,000"},{"v":35.0877192982456,"d":"35.1"},{"v":1250,"d":"1,250"},{"v":1450,"d":"1,450"},-200,{"v":-13.7931034482759,"d":"-13.8"}]
["224、灾害防治及应急管理支出",{"v":3407,"d":"3,407"},{"$nulls":3},{"v":4573,"d":"4,573"},{"v":134.223657176402,"d":"134.2"},{"v":2675,"d":"2,675"},{"v":1898,"d":"1,898"},{"v":70.9532710280374,"d":"71.0"},170,380,-210,{"v":-55.2631578947368,"d":"-55.3"}]
["232、债务付息支出",{"$f":"5500-31","v":{"v":5469,"d":"5,469"}},{"$nulls":3},{"v":5530,"d":"5,530"},{"v":101.115377582739,"d":"101.1"},{"v":6470,"d":"6,470"},-940,{"v":-14.5285935085008,"d":"-14.5"},{"v":1926,"d":"1,926"},0,{"v":1926,"d":"1,926"},""]
["233、债务发行费用支出",31,{"$nulls":3},176,{"v":567.741935483871,"d":"567.7"},63,113,{"v":179.365079365079,"d":"179.4"},24,35,-11,{"v":-31.4285714285714,"d":"-31.4"}]
["227、预备费",{"v":10000,"d":"10,000"},{"$nulls":4},{"v":0,"d":"0.0"},0,0,"",0,0,0,""]
["229、其他支出",{"v":17121,"d":"17,121"},{"$nulls":3},873,{"v":5.09900122656387,"d":"5.1"},{"v":1038,"d":"1,038"},-165,{"v":-15.8959537572254,"d":"-15.9"},530,206,324,{"v":157.281553398058,"d":"157.3"}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B28)","v":{"v":907971,"d":"907,971"}},{"$nulls":3},{"$f":"SUM(F6:F28)","v":{"v":902479,"d":"902,479"}},{"v":99.3951348666422,"d":"99.4"},{"v":912013,"d":"912,013"},{"v":-9534,"d":"-9,534"},{"v":-1.04537983559445,"d":"-1.0"},{"v":123413,"d":"123,413"},{"v":171219,"d":"171,219"},{"v":-47806,"d":"-47,806"},{"v":-27.9209667151426,"d":"-27.9"}]
["二、政府性基金预算支出",{"v":377936,"d":"377,936"},{"$nulls":3},{"v":231648,"d":"231,648"},{"v":61.2929173193345,"d":"61.3"},{"v":319318,"d":"319,318"},{"v":-87670,"d":"-87,670"},{"v":-27.4553892984423,"d":"-27.5"},{"v":50758,"d":"50,758"},{"v":67170,"d":"67,170"},{"v":-16412,"d":"-16,412"},{"v":-24.4335268721155,"d":"-24.4"}]
["三、国有资本经营支出",619,{"$nulls":3},365,{"v":58.9660743134087,"d":"59.0"},510,-145,{"v":-28.4313725490196,"d":"-28.4"},{"v":-360,"d":"(360)"},40,-400,{"v":-1000,"d":"-1000.0"}]
["四、债务还本支出",{"v":2000,"d":"2,000"},{"$nulls":3},{"v":3562,"d":"3,562"},178.1,{"v":101306,"d":"101,306"},{"v":-97744,"d":"-97,744"},{"v":-96.4839200047381,"d":"-96.5"},0,{"v":50176,"d":"50,176"},{"v":-50176,"d":"-50,176"},{"v":-100,"d":"-100.0"}]
["支出合计",{"$f":"B29+B30+B31+B32","v":{"v":1288526,"d":"1,288,526"}},{"$nulls":3},{"$f":"F29+F30+F31+F32","v":{"v":1138054,"d":"1,138,054"}},{"v":88.3221603599772,"d":"88.3"},{"v":1333147,"d":"1,333,147"},{"v":-195093,"d":"-195,093"},{"v":-14.6340201043096,"d":"-14.6"},{"v":173811,"d":"173,811"},{"v":288605,"d":"288,605"},{"v":-114794,"d":"-114,794"},{"v":-39.7754716654251,"d":"-39.8"}]