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[" 陆 丰 市 2021 年 5 月 财 政 预 算 支 出 完 成 情 况 表"]
["2021-05-31",{"$nulls":13}," 单位：万元"]
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["201、一般公共服务支出",{"v":51911,"d":"51,911"},{"v":4,"d":"4.00"},{"v":3380,"d":"3,380.00"},{"v":44886,"d":"44,886.00"},{"v":29369,"d":"29,369"},{"v":56.57567760204966,"d":"56.6"},{"v":27865,"d":"27,865"},{"v":1504,"d":"1,504"},{"v":5.397452000717746,"d":"5.40"},{"v":2805,"d":"2,805"},{"v":3843,"d":"3,843"},{"v":-1038,"d":"-1,038"},{"v":-27.010148321623735,"d":"-27.01"}]
["203、国防支出",{"$nulls":4},121,null,2,119,{"v":5950,"d":"5,950.00"},11]
["204、公共安全支出",{"v":45818,"d":"45,818"},{"v":1000,"d":"1,000.00"},{"v":3113,"d":"3,113.00"},{"v":35353,"d":"35,353.00"},{"v":23186,"d":"23,186"},{"v":50.60456589113449,"d":"50.6"},{"v":15815,"d":"15,815"},{"v":7371,"d":"7,371"},{"v":46.60765096427442,"d":"46.61"},{"v":1982,"d":"1,982"},{"v":2594,"d":"2,594"},-612,{"v":-23.5929067077872,"d":"-23.59"}]
["205、教育支出",{"v":208849,"d":"208,849"},{"v":13425,"d":"13,425.00"},{"v":48700,"d":"48,700.00"},{"v":152024,"d":"152,024.00"},{"v":125549,"d":"125,549"},{"v":60.1147240350684,"d":"60.1"},{"v":115310,"d":"115,310"},{"v":10239,"d":"10,239"},{"v":8.879542103893852,"d":"8.88"},{"v":21504,"d":"21,504"},{"v":14950,"d":"14,950"},{"v":6554,"d":"6,554"},{"v":43.83946488294315,"d":"43.84"}]
["206、科学技术支出",{"v":2354,"d":"2,354"},{"v":120,"d":"120.00"},null,{"v":575,"d":"575.00"},{"v":4232,"d":"4,232"},{"v":179.77909940526763,"d":"179.8"},388,{"v":3844,"d":"3,844"},{"v":990.7216494845361,"d":"990.72"},350,197,153,{"v":77.66497461928934,"d":"77.66"},"按考核要求，科学技术支出必须占一般公共预算支出1%，为此从消化历年挂账列支本科目。"]
["207、文化体育与传媒支出",{"v":14952,"d":"14,952"},{"v":1584,"d":"1,584.00"},{"v":1883,"d":"1,883.00"},{"v":11671,"d":"11,671.00"},{"v":8618,"d":"8,618"},{"v":57.637774210807926,"d":"57.6"},{"v":10505,"d":"10,505"},{"v":-1887,"d":"-1,887"},{"v":-17.962874821513562,"d":"-17.96"},408,{"v":2480,"d":"2,480"},{"v":-2072,"d":"-2,072"},{"v":-83.54838709677419,"d":"-83.55"}]
["208、社会保障和就业支出",{"v":121267,"d":"121,267"},{"v":407,"d":"407.00"},{"v":69866,"d":"69,866.00"},{"v":43864,"d":"43,864.00"},{"v":62414,"d":"62,414"},{"v":51.46824775083081,"d":"51.5"},{"v":37208,"d":"37,208"},{"v":25206,"d":"25,206"},{"v":67.74349602236079,"d":"67.74"},{"v":6501,"d":"6,501"},{"v":8734,"d":"8,734"},{"v":-2233,"d":"-2,233"},{"v":-25.56675062972292,"d":"-25.57"}]
["210、卫生健康支出",{"v":160629,"d":"160,629"},{"v":1135,"d":"1,135.00"},{"v":105694,"d":"105,694.00"},{"v":53272,"d":"53,272.00"},{"v":71813,"d":"71,813"},{"v":44.70736915500937,"d":"44.7"},{"v":50974,"d":"50,974"},{"v":20839,"d":"20,839"},{"v":40.88162592694315,"d":"40.88"},{"v":2485,"d":"2,485"},{"v":4383,"d":"4,383"},{"v":-1898,"d":"-1,898"},{"v":-43.3036732831394,"d":"-43.30"}]
["211、节能环保支出",{"v":6363,"d":"6,363"},{"v":2046,"d":"2,046.00"},null,{"v":4781,"d":"4,781.00"},{"v":1996,"d":"1,996"},{"v":31.36885117083137,"d":"31.4"},{"v":4661,"d":"4,661"},{"v":-2665,"d":"-2,665"},{"v":-57.176571551169275,"d":"-57.18"},null,{"v":-1139,"d":"-1,139"},{"v":1139,"d":"1,139"},{"v":-100,"d":"-100.00"}]
["212、城乡社区支出",{"v":33031,"d":"33,031"},{"v":424,"d":"424.00"},null,{"v":32309,"d":"32,309.00"},{"v":11957,"d":"11,957"},{"v":36.1993279040901,"d":"36.2"},{"v":15511,"d":"15,511"},{"v":-3554,"d":"-3,554"},{"v":-22.91277158145832,"d":"-22.91"},634,{"v":2108,"d":"2,108"},{"v":-1474,"d":"-1,474"},{"v":-69.92409867172675,"d":"-69.92"}]
["213、农林水支出",{"v":136048,"d":"136,048"},{"v":4148,"d":"4,148.00"},{"v":75446,"d":"75,446.00"},{"v":57568,"d":"57,568.00"},{"v":52664,"d":"52,664"},{"v":38.70986710572739,"d":"38.7"},{"v":48874,"d":"48,874"},{"v":3790,"d":"3,790"},{"v":7.754634365920531,"d":"7.75"},{"v":2179,"d":"2,179"},{"v":8579,"d":"8,579"},{"v":-6400,"d":"-6,400"},{"v":-74.60076932043361,"d":"-74.60"}]
["214、交通运输支出",{"v":36907,"d":"36,907"},8964,{"v":6426,"d":"6,426.00"},{"v":21756,"d":"21,756.00"},{"v":13181,"d":"13,181"},{"v":35.71409217763568,"d":"35.7"},{"v":23043,"d":"23,043"},{"v":-9862,"d":"-9,862"},{"v":-42.79824675606475,"d":"-42.80"},86,{"v":1373,"d":"1,373"},{"v":-1287,"d":"-1,287"},{"v":-93.73634377276038,"d":"-93.74"}]
["215、资源勘探信息等支出",430,null,null,{"v":482,"d":"482.00"},314,{"v":73.0232558139535,"d":"73.0"},220,94,{"v":42.72727272727273,"d":"42.73"},21,24,-3,{"v":-12.5,"d":"-12.50"}]
["216、商业服务业等支出",796,{"v":12,"d":"12.00"},null,{"v":735,"d":"735.00"},731,{"v":91.83417085427136,"d":"91.8"},350,381,{"v":108.85714285714285,"d":"108.86"},301,51,250,{"v":490.1960784313726,"d":"490.20"}]
["217、金融支出",185,{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},{"v":165,"d":"165.00"}]
["220、自然资源海洋气象等支出",{"v":6653,"d":"6,653"},{"v":347,"d":"347.00"},{"v":420,"d":"420.00"},{"v":5541,"d":"5,541.00"},{"v":4653,"d":"4,653"},{"v":69.93837366601532,"d":"69.9"},{"v":4450,"d":"4,450"},203,{"v":4.561797752808989,"d":"4.56"},381,597,-216,{"v":-36.18090452261307,"d":"-36.18"}]
["221、住房保障支出",{"v":15011,"d":"15,011"},{"v":1153,"d":"1,153.00"},{"v":103,"d":"103.00"},{"v":15748,"d":"15,748.00"},{"v":4435,"d":"4,435"},{"v":29.545000333089067,"d":"29.5"},{"v":3555,"d":"3,555"},880,{"v":24.753867791842477,"d":"24.75"},912,761,151,{"v":19.842312746386334,"d":"19.84"}]
["222、粮油物资储备支出",{"v":4882,"d":"4,882"},null,null,{"v":5900,"d":"5,900.00"},613,{"v":12.556329373207703,"d":"12.6"},{"v":1877,"d":"1,877"},{"v":-1264,"d":"-1,264"},{"v":-67.34150239744274,"d":"-67.34"},null,877,-877,{"v":-100,"d":"-100.00"}]
["224、灾害防治及应急管理支出",{"v":3504,"d":"3,504"},{"v":400,"d":"400.00"},{"v":116,"d":"116.00"},{"v":2191,"d":"2,191.00"},{"v":1532,"d":"1,532"},{"v":43.72146118721461,"d":"43.7"},{"v":1807,"d":"1,807"},-275,{"v":-15.218594355285003,"d":"-15.22"},97,166,-69,{"v":-41.566265060240966,"d":"-41.57"}]
["232、债务付息支出",{"v":1600,"d":"1,600"},null,null,{"v":1700,"d":"1,700.00"},534,{"v":33.375,"d":"33.4"},303,231,{"v":76.23762376237624,"d":"76.24"}]
["233、债务发行费用支出",{"$nulls":6},16,-16,{"v":-100,"d":"-100.00"},null,1,-1,{"v":-100,"d":"-100.00"}]
["229、其他支出",{"v":42880,"d":"42,880"},null,null,{"v":39473,"d":"39,473.00"},{"v":1051,"d":"1,051"},{"v":2.451026119402985,"d":"2.5"},{"v":2494,"d":"2,494"},{"v":-1443,"d":"-1,443"},{"v":-57.85886126704089,"d":"-57.86"},33,94,-61,{"v":-64.8936170212766,"d":"-64.89"}]
["一、一般公共预算支出合计",{"v":894070,"d":"894,070"},{"v":35184,"d":"35,184"},{"v":315157,"d":"315,157"},{"v":529994,"d":"529,994"},{"v":418963,"d":"418,963"},{"v":46.860201102821925,"d":"46.9"},{"v":365228,"d":"365,228"},{"v":53735,"d":"53,735"},{"v":14.712727392204322,"d":"14.71"},{"v":40690,"d":"40,690"},{"v":50673,"d":"50,673"},{"v":-9983,"d":"-9,983"},{"v":-19.700826870325418,"d":"-19.70"}]
["二、政府性基金预算支出",{"v":81007,"d":"81,007"},null,121800,192576,{"v":38156,"d":"38,156"},{"v":47.10210228745664,"d":"47.1"},{"v":155188,"d":"155,188"},{"v":-117032,"d":"-117,032"},{"v":-75.41304740057221,"d":"-75.41"},83,{"v":24946,"d":"24,946"},{"v":-24863,"d":"-24,863"},{"v":-99.66728132766777,"d":"-99.67"}]
["三、国有资本经营支出",500,null,null,963,19,3.8,112,-93,{"v":-83.03571428571429,"d":"-83.04"},null,50,-50,{"v":-100,"d":"-100.00"}]
["四、债务还本支出"]
["支出合计",{"v":1195674,"d":"1,195,674"},{"v":35184,"d":"35,184"},{"v":436957,"d":"436,957"},{"v":723533,"d":"723,533"},{"v":457138,"d":"457,138"},{"v":38.232662080132215,"d":"38.2"},{"v":520528,"d":"520,528"},{"v":-63390,"d":"-63,390"},{"v":-12.178019242000431,"d":"-12.18"},{"v":40773,"d":"40,773"},{"v":75669,"d":"75,669"},{"v":-34896,"d":"-34,896"},{"v":-46.11663957499108,"d":"-46.12"}]