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[]
[]
["陆丰市2021年预算调整草案"]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○二一年十二月"]

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["陆丰市2021年一般公共预算调整预算总表（草案）"]
["附表1",{"$nulls":8},"单位：万元","单位：万元"]
["收                 入","年初预算数","调整数","调整后预算数","增加额","增长%","支               出","年初预算数","调整数","调整后预算数","增加额","增长%"]
[]
["一、一般公共预算收入",93735,6073,99808,{"$f":"D5-B5","v":6073},{"$f":"E5/B5*100","v":{"v":6.478903291193258,"d":"6.5"}},"一、一般公共预算支出",{"$f":"H6+H7","v":894070},{"$f":"I6+I7","v":-24090},869980]
["  （一）税收收入",54350,null,{"$f":"B6+C6","v":54350},null,null," （一）本级公共预算支出",540640,{"$f":"-19751-4339","v":-24090},{"$f":"H6+I6","v":516550}]
["  （二）非税收入",39385,6073,45458,null,null," （二）上级追加及提前下达资金、结转支出资金",353430,null,{"$f":"H7+I7","v":353430}]
["二、上级补助收入",553783,{"$f":"SUM(C9,C17)","v":40000},593783,null,null,"二、上解上级支出",{"$f":"SUM(H9:H12)","v":28878},null,{"$f":"SUM(J9:J12)","v":28878}]
["  （一）可支配财力补助",233783,{"$f":"SUM(C10:C16)","v":0},233783,{"$f":"D9-B9","v":0},{"$f":"E9/B9*100","v":{"v":0,"d":"0.0"}},"  （一）上解省基数及专项借款",25821,null,25821]
["    1、税收返还",10181,null,10181,0,null,"  （二）上缴省临时救助借款"]
["    2、均衡性转移支付",94324,null,94324,0,{"$f":"E11/B11*100","v":{"v":0,"d":"0.0"}},"  （三）上划法院、检察院经费基数",3057,null,3057]
["    3、县级基本财力保障",68165,null,68165,null,null,"三、安排预算稳定调节基金"]
["    4、固定数据补助支出",14349,null,14349,0,{"v":0,"d":"0.0"},"四、地方债券转货支出"]
["    5、企业事业单位划转补助收入（含工商质监）",4258,null,4258,0,{"v":0,"d":"0.0"},"五、地方债券还本支出",8000,null,8000]
["    6、其他转移性收入（革命老区转移支付等）",22506,null,22506,0,{"v":0,"d":"0.0"}]
["    7、上级救助资金",20000,null,20000,0,{"v":0,"d":"0.0"}]
["  （二）不可支配财力补助（上级追加和提前下达资金）",320000,40000,360000]
["三、调入资金（基金收入等）",90000,-20000,70000,{"$f":"D18-B18","v":-20000}]
["四、调入预算稳定调节基金",null,null,0]
["五、收回存量资金统筹收入",120000,-50000,70000]
["     1、收回统筹存量资金 ",90000,-60000,30000]
["     2、本年专项资金统筹",30000,10000,40000]
["六、债务收入",40000,{"$f":"C24+C25","v":8865},48865]
["    1、地方政府债券转贷收入（含置换债券）",20000,8865,28865]
["    2、上级临时救助借款",20000,null,20000]
["七、调剂使用上级补助",null,null,0]
["八、上年结转收入",33430,-9028,24402]
["    1、上年结转",33430,-9028,24402,null,null,"六、财政总支出",{"$f":"H5+H8+H14","v":930948},{"$f":"I5+I8+I14","v":-24090},906858]
["    2、净结余",null,null,0,null,null,"七、剔除上级追加后总支出",{"$f":"H28-H7","v":577518},{"$f":"I28-I7","v":-24090},553428]
["本级可安排财力合计",577518,{"$f":"C5+C9+C18+C19+C20+C26+C23+C29","v":-55062},{"$f":"D5+D9+D18+D19+D20+D26+D23+D29","v":522456},{"$f":"E5+#REF!+E9+#REF!","v":{"$error":"#REF!"}},{"$f":"E30/B30*100","v":{"$error":"#REF!"}},"八、年终结余"]
["加：不可支配财力补助",320000,40000,360000,null,null,"  其中：结转下年支出"]
["    上年结转",33430,-9028,24402,null,null,"        净结余"]
["合       计",930948,{"$f":"C30+C31+C32","v":-24090},{"$f":"D30+D31+D32","v":906858},null,null,"合     计",{"$f":"H28+H30","v":930948},{"$f":"I28+I30","v":-24090},906858,{"$f":"#REF!+K30","v":{"$error":"#REF!"}},{"$f":"#REF!+L30","v":{"$error":"#REF!"}}]
{"$rows_empty":108}
["      重大公共卫生项目",{"$nulls":5},376,{"$nulls":5},"新生儿缺陷防控，防控中心、艾滋病等防治经费"]
[]
[]
[]
[]
[]
[{"$nulls":12},"四术经费、流动人口计生经费、考核、孕前检查等"]
{"$rows_empty":26}
[{"$nulls":6},1000]

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["陆丰市2021年一般公共预算本级支出调整预算表(草案）"]
["附表2",null,null,"单位：万元"]
["项              目","年初本级预算数","调整项目 （存量安排）","调整后本级预算数"]
[]
["一般公共预算支出合计",{"$f":"SUM(B6:B26)","v":540640},{"$f":"SUM(C6:C26)","v":-24090},{"$f":"SUM(D6:D26)","v":516550}]
["一、一般公共服务",48426,null,{"$f":"B6+C6","v":48426}]
["二、公共安全",40396,null,{"$f":"B7+C7","v":40396}]
["三、教育",156919,null,156919]
["四、科学技术",1124,null,1124]
["五、文化体育与传媒",11755,null,11755]
["六、社会保障和就业",43956,-1039,42917]
["七、医疗卫生",53643,-3300,50343]
["八、节能环保",5056,null,5056]
["九、城乡社区",32411,null,32411]
["十、农林水",49245,-7780,41465]
["十一、交通运输",25414,-11971,13443]
["十二、资源勘探电力信息等",400,null,400]
["十三、商业服务业等",711,null,711]
["十四、金融支出",165,null,165]
["十五、国土资源气象等",5798,null,5798]
["十六、住房保障支出",14911,null,14911]
["十七、粮油物资储备",4882,null,4882]
["十八、灾害防治及应急管理",2523,null,2523]
["十九、预备费",2000,null,2000]
["二十、债务付息及发行费支出",1600,null,1600]
["二十一、其他支出",39305,null,39305]
{"$rows_empty":113}
["      重大公共卫生项目"]

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["陆丰市2021年政府性基金调整预算表（草案）"]
["附表3                                                     ",{"$nulls":7},"单位：万元"]
["收入项目","年初预算数","调整数","调整后预算数",null,"年初预算数","调整数",null,"调整后预算数"]
[{"$nulls":4},"支出项目"]
[{"$nulls":4},"   ",null,"追加（减）安排","债券资金"]
["一、基金预算收入",{"$f":"SUM(B7:B23)","v":{"v":165400,"d":"165,400"}},{"$f":"SUM(C7:C23)","v":{"v":-48400,"d":"-48,400"}},{"v":117000,"d":"117,000"},"一、基金预算支出",{"$f":"SUM(F7:F26)","v":{"v":81007,"d":"81,007"}},{"$f":"SUM(G7:G26)","v":{"v":-15201,"d":"-15,201"}},{"v":205500,"d":"205,500"},{"v":271306,"d":"271,306"}]
["1、国家电影事业发展专项资金收入",null,null,{"$f":"B7+C7","v":0},"1、国家电影事业发展专项资金相关支出"]
["2、大中型水库移民后期扶持基金收入",null,null,{"$f":"B8+C8","v":0},"2、大中型水库移民后期扶持基金支出",104,{"v":3500,"d":"3,500"},null,{"$f":"F8+G8+H8","v":{"v":3604,"d":"3,604"}}]
["3、小型水库移民扶助基金收入",null,null,0,"3、小型水库移民扶助基金相关支出",77,40,null,{"$f":"F9+G9+H9","v":117}]
["4、国有土地使用权出让收入",{"v":155789,"d":"155,789"},{"$f":"D10-B10","v":{"v":-48539,"d":"-48,539"}},{"v":107250,"d":"107,250"},"4、政府住房基金相关支出",{"$nulls":3},0]
["5、城市公用事业附加收入",null,null,{"$f":"B11+C11","v":0},"5、国有土地使用权出让相关支出",{"v":60256,"d":"60,256"},{"$f":"-15000-1631","v":{"v":-16631,"d":"-16,631"}},null,{"v":43625,"d":"43,625"}]
["6、国有土地收益基金收入",{"v":1320,"d":"1,320"},{"$f":"D12-B12","v":0},{"v":1320,"d":"1,320"},"6、城市公用事业附加相关支出",{"$nulls":3},0]
["7、农业土地开发资金收入",541,-1,540,"7、国有土地收益基金相关支出",400,-400,null,0]
["8、新增建设用地土地有偿使用费收入",null,null,0,"8、农业土地开发资金相关支出",{"$nulls":3},0]
["9、城市基础设施配套费收入",{"v":3640,"d":"3,640"},0,{"v":3640,"d":"3,640"},"9、新增建设用地有偿使用费支出",{"$nulls":3},0]
["10、污水处理费收入",{"v":3150,"d":"3,150"},0,{"v":3150,"d":"3,150"},"10、城市基础设施配套费相关支出",{"v":3640,"d":"3,640"},{"v":-3640,"d":"-3,640"},null,0]
["11、大中型水库库区基金收入",null,null,0,"11、大中型水库库区基金相关支出",28,80,null,108]
["12、港口建设费收入",null,null,0,"12、港口建设费相关支出",{"$nulls":3},0]
["14、散装水泥专项资金收入",null,null,0,"13、无线电频率占用费安排的支出",{"$nulls":3},0]
["15、新型墙体材料专项基金收入",null,null,0,"14、散装水泥专项资金相关支出",{"$nulls":3},0]
["16、旅游发展基金收入",0,null,0,"15、新型墙体材料专项基金相关支出",{"$nulls":3},0]
["17、彩票公益金收入",960,140,{"v":1100,"d":"1,100"},"16、彩票公益金相关支出",{"v":1352,"d":"1,352"},null,null,{"v":1352,"d":"1,352"}]
["18、其他政府性基金收入",{"$nulls":3},"17、污水处理费相关支出",{"v":3150,"d":"3,150"},{"v":1850,"d":"1,850"},null,{"v":5000,"d":"5,000"}]
[{"$nulls":4},"18、商业服务业等支出",{"$nulls":3},0]
[{"$nulls":4},"19、债务付息支出",{"v":12000,"d":"12,000"},null,null,{"v":12000,"d":"12,000"}]
[{"$nulls":4},"20、其他政府性基金相关支出",null,null,{"v":205500,"d":"205,500"},{"v":205500,"d":"205,500"}]
[]
[{"$nulls":3},0,"二、上解支出",{"$nulls":3},{"$f":"F28+G28+H28","v":0}]
["二、地方专项债券",null,{"v":206500,"d":"206,500"},{"v":206500,"d":"206,500"},"三、专项债券还本支出",{"v":1000,"d":"1,000"},null,null,{"$f":"F29+G29+H29","v":{"v":1000,"d":"1,000"}}]
["三、基金补助收入",23,{"v":7462,"d":"7,462"},{"v":7485,"d":"7,485"},"四、政府性基金调出资金",{"v":90000,"d":"90,000"},{"v":-20000,"d":"-20,000"},null,{"$f":"F30+G30+H30","v":{"v":70000,"d":"70,000"}}]
["四、上年结转收入",{"v":13642,"d":"13,642"},{"v":-1836,"d":"-1,836"},{"v":11806,"d":"11,806"},"五、结转下年支出",{"v":7058,"d":"7,058"},{"v":-6573,"d":"-6,573"},null,{"$f":"F31+G31+H31","v":485}]
["基 金 收 入 总 计",{"$f":"B6++B29+B30+B31","v":{"v":179065,"d":"179,065"}},{"$f":"C6++C29+C30+C31","v":{"v":163726,"d":"163,726"}},{"$f":"D6++D29+D30+D31","v":{"v":342791,"d":"342,791"}},"基 金 支 出 总 计",{"$f":"F6+F28+F29+F30+F31","v":{"v":179065,"d":"179,065"}},{"v":-41774,"d":"-41,774"},{"v":205500,"d":"205,500"},{"$f":"I6+I28+I29+I30+I31","v":{"v":342791,"d":"342,791"}}]

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["陆丰市2021年新增政府性债券资金安排调整表"]
["附表4",{"$nulls":10},"单位：万元"]
["序号","新增债券使用项目","债券类型","管理使用单位","主管部门","4月发行","6月发行","8月发行","10月发行","债券安排","计划调整金额","调整后安排金额","分管股室"]
[]
[1,"省道510线陆丰市河西至西南段改建工 程","一般债券","陆丰市交通运输局","陆丰市交通运输局",null,{"v":10000,"d":"10,000"},null,null,{"$f":"SUM(F5:I5)","v":{"v":10000,"d":"10,000"}},null,{"$f":"J5-K5","v":{"v":10000,"d":"10,000"}},"综合股"]
[2,"陆丰市博社农旅融合生态农业示范园项目","一般债券","甲西镇人民政府","甲西镇人民政府",null,{"v":5000,"d":"5,000"},null,null,{"$f":"SUM(F6:I6)","v":{"v":5000,"d":"5,000"}},null,{"$f":"J6-K6","v":{"v":5000,"d":"5,000"}},"农业股"]
[3,"国道228线甲子至南塘段改建工程","一般债券","陆丰市交通运输局","陆丰市交通运输局",null,null,{"v":4000,"d":"4,000"},null,{"$f":"SUM(F7:I7)","v":{"v":4000,"d":"4,000"}},null,{"v":4000,"d":"4,000"}]
[4,"陆丰市小型水库标准化建设及管理养护","一般债券","陆丰市水利工程建设管理中心","陆丰市水务局",{"$nulls":4},{"v":2800,"d":"2,800"},null,{"v":2800,"d":"2,800"}]
[5,"陆丰市颐养园","专项债券","陆丰市民政局","陆丰市民政局",{"v":2000,"d":"2,000"},null,{"v":3000,"d":"3,000"},null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},"社保股"]
[6,"陆丰市陆城供水管网扩建和改造工程","专项债券","陆丰市自来水厂","陆丰市水务局",{"v":2000,"d":"2,000"},null,{"v":3500,"d":"3,500"},{"v":2500,"d":"2,500"},{"v":8000,"d":"8,000"},null,{"v":8000,"d":"8,000"},"经建股"]
[7,"陆丰市乡镇公立幼儿园补短板建设项目","专项债券","陆丰市教育局","陆丰市教育局",{"v":3000,"d":"3,000"},null,{"v":5500,"d":"5,500"},{"v":3500,"d":"3,500"},{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"},"行财股"]
[8,"陆丰市人民医院传染病区建设项目","专项债券","陆丰市人民医院","陆丰市卫生健康局",null,{"v":5000,"d":"5,000"},null,null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},"社保股"]
[9,"陆丰市新时代市民广场","专项债券","陆丰市住房和城乡建设局","陆丰市住房和城乡建设局",null,{"v":5000,"d":"5,000"},null,null,{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},"经建股"]
[10,"陆丰市螺河东、西岸万里碧道建设工程","专项债券","陆丰市水利工程建设管理中心","陆丰市水务局",null,{"v":5000,"d":"5,000"},{"v":15000,"d":"15,000"},{"v":5000,"d":"5,000"},{"v":25000,"d":"25,000"},{"v":-24500,"d":"-24,500"},{"v":49500,"d":"49,500"},"农业股"]
[11,"陆丰东海经济开发区产业园区基础设施配套项目","专项债券","广东陆丰东海经济开发区管理委员会","广东陆丰东海经济开发区管理委员会",null,{"v":2000,"d":"2,000"},{"v":4000,"d":"4,000"},{"v":1500,"d":"1,500"},{"v":7500,"d":"7,500"},null,{"v":7500,"d":"7,500"},"经建股"]
[12,"陆丰市三甲地区工业园区基础设施项目","专项债券","陆丰市市政建设投资有限公司","陆丰市甲东镇人民政府",null,{"v":2000,"d":"2,000"},{"v":15000,"d":"15,000"},{"v":8000,"d":"8,000"},{"v":25000,"d":"25,000"},{"v":-20000,"d":"-20,000"},{"v":45000,"d":"45,000"},"经建股"]
[13,"陆丰市高级技工学校新建项目","专项债券","陆丰市人力资源和社会保障局","陆丰市人力资源和社会保障局",null,null,{"v":2500,"d":"2,500"},{"v":2500,"d":"2,500"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},"社保股"]
[14,"陆丰市碣石产业园（一期）建设项目","专项债券","陆丰市碣石镇人民政府","陆丰市碣石镇人民政府",null,null,{"v":7500,"d":"7,500"},{"v":7500,"d":"7,500"},{"v":15000,"d":"15,000"},{"v":-7500,"d":"-7,500"},{"v":22500,"d":"22,500"},"经建股"]
[15,"陆丰市碣石海工基地（二期）项目","专项债券","陆丰市碣石临港工业园开发有限公司","陆丰市科技工业和信息化局",null,null,{"v":15000,"d":"15,000"},{"v":10000,"d":"10,000"},{"v":25000,"d":"25,000"},{"v":-8000,"d":"-8,000"},{"v":33000,"d":"33,000"},"综合股"]
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