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[]
["陆丰市2022年预算调整草案"]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○二二年十二月"]

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["陆丰市2022年一般公共预算调整表（草案）"]
["附表1",{"$nulls":8},"单位：万元","单位：万元"]
["收                 入","年初预算数","调整数","调整后预算数","增加额","增长%","支               出","年初预算数","调整数","调整后预算数","增加额","增长%"]
[]
["一、一般公共预算收入",{"$f":"B6+B7","v":113975},{"$f":"C6+C7","v":0},113975,{"$f":"D5-B5","v":0},{"$f":"E5/B5*100","v":{"v":0,"d":"0.0"}},"一、一般公共预算支出",{"$f":"H6+H7","v":915704},null,{"$f":"J6+J7","v":915704}]
["  （一）税收收入",62550,-18775,{"$f":"B6+C6","v":43775},null,null," （一）本级公共预算支出",569697,null,569697]
["  （二）非税收入",51425,18775,70200,null,null," （二）上级追加及提前下达资金、结转支出资金",{"$f":"346007","v":346007},null,{"$f":"346007","v":346007}]
["二、上级补助收入",{"$f":"SUM(B9,B17)","v":560055},{"$f":"SUM(C9,C17)","v":70000},630055,null,null,"二、上解上级支出",{"$f":"SUM(H9:H11)","v":28878},null,{"$f":"SUM(J9:J11)","v":28878}]
["  （一）可支配财力补助",{"$f":"SUM(B10:B16)","v":220055},{"$f":"SUM(C10:C16)","v":70000},290055,{"$f":"D9-B9","v":70000},{"$f":"E9/B9*100","v":{"v":31.810229260866603,"d":"31.8"}},"  （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",105063,null,105063,0,{"$f":"E11/B11*100","v":{"v":0,"d":"0.0"}},"  （三）上划法院、检察院经费基数",3057,null,3057]
["    3、县级基本财力保障",70541,null,70541,null,null,"三、安排预算稳定调节基金",1603,null,1603]
["    4、固定数据补助支出",14349,null,14349,0,{"v":0,"d":"0.0"},"四、地方债券转货支出"]
["    5、企业事业单位划转补助收入（含工商质监）",4408,null,4408,0,{"v":0,"d":"0.0"},"五、地方债券还本支出",1562,null,1562]
["    6、其他转移性收入（革命老区转移支付等）",{"$f":"15513","v":15513},null,15513,0,{"v":0,"d":"0.0"}]
["    7、上级追加补助资金",null,70000,70000,70000,{"$error":"#DIV/0!"}]
["  （二）不可支配财力补助（上级追加和提前下达资金）",340000,null,340000]
["三、调入资金（基金收入等）",{"$f":"120000+2500","v":122500},-122500,0,{"$f":"D18-B18","v":-122500}]
["四、调入预算稳定调节基金",3648,null,3648]
["五、收回存量资金统筹收入",{"$f":"B21+B22","v":80000},{"$f":"C21+C22","v":40500},120500]
["     1、收回统筹存量资金 ",30000,40500,70500]
["     2、本年专项资金统筹",50000,null,50000]
["六、债务收入",{"$f":"B24+B25","v":41562},{"$f":"C24+C25","v":12000},53562]
["    1、地方政府债券转贷收入（含置换债券）",21562,12000,33562]
["    2、上级临时救助借款",20000,null,20000]
["七、调剂使用上级补助",null,null,0]
["八、上年结转收入",26007,null,26007]
["    1、上年结转",26007,null,26007,null,null,"六、财政总支出",{"$f":"H5+H8+H12+H14","v":947747},null,{"$f":"J5+J8+J12+J14","v":947747}]
["    2、净结余",null,null,0,null,null,"七、剔除上级追加后总支出",{"$f":"H28-H7","v":601740},null,{"$f":"J28-J7","v":601740}]
["本级可安排财力合计",{"$f":"B7+B9+B18+B19+B20+B26+B23+B29","v":519190},{"$f":"C5+C9+C18+C19+C20+C26+C23+C29","v":0},{"$f":"D5+D9+D18+D19+D20+D26+D23+D29","v":581740},{"$f":"E5+#REF!+E9+#REF!","v":{"$error":"#REF!"}},{"$f":"E30/B30*100","v":{"$error":"#REF!"}},"八、年终结余"]
["加：不可支配财力补助",340000,null,340000,null,null,"  其中：结转下年支出"]
["    上年结转",26007,null,26007,null,null,"        净结余"]
["合       计",{"$f":"B30+B31+B32","v":885197},{"$f":"C30+C31+C32","v":0},{"$f":"D30+D31+D32","v":947747},null,null,"合     计",{"$f":"H28+H30","v":947747},null,{"$f":"J28+J30","v":947747},{"$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2022年政府性基金预算调整表（草案）"]
["附表2                                                     ",{"$nulls":7},"单位：万元"]
["收入项目","年初预算数","调整数","调整后预算数",null,"年初预算数","调整数",null,"调整后预算数"]
[{"$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:B24)","v":{"v":270200,"d":"270,200"}},{"$f":"SUM(C7:C23)","v":{"v":-194850,"d":"-194,850"}},{"v":75350,"d":"75,350"},"一、基金预算支出",{"$f":"SUM(F7:F26)","v":{"v":351009,"d":"351,009"}},{"$f":"SUM(G7:G26)","v":{"v":-74850,"d":"-74,850"}},{"v":50000,"d":"50,000"},{"v":326159,"d":"326,159"}]
["1、国家电影事业发展专项资金收入",null,null,{"$f":"B7+C7","v":0},"1、国家电影事业发展专项资金相关支出",3,null,null,3]
["2、大中型水库移民后期扶持基金收入",null,null,{"$f":"B8+C8","v":0},"2、大中型水库移民后期扶持基金支出",{"$nulls":3},{"$f":"F8+G8+H8","v":0}]
["3、小型水库移民扶助基金收入",null,null,0,"3、小型水库移民扶助基金相关支出",{"$nulls":3},{"$f":"F9+G9+H9","v":0}]
["4、国有土地使用权出让收入",{"v":260050,"d":"260,050"},{"v":-191050,"d":"-191,050"},{"$f":"B10+C10","v":{"v":69000,"d":"69,000"}},"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":121812,"d":"121,812"},{"$f":"-95859+809+25200","v":{"v":-69850,"d":"-69,850"}},null,{"v":51962,"d":"51,962"}]
["6、国有土地收益基金收入",null,null,0,"6、城市公用事业附加相关支出",0,null,null,0]
["7、农业土地开发资金收入",null,null,0,"7、国有土地收益基金相关支出",{"$nulls":3},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",{"$nulls":3},0]
["9、城市基础设施配套费收入",{"v":4000,"d":"4,000"},-500,{"v":3500,"d":"3,500"},"9、新增建设用地有偿使用费支出",{"$nulls":3},0]
["10、污水处理费收入",{"v":4000,"d":"4,000"},{"v":-2300,"d":"-2,300"},{"v":1700,"d":"1,700"},"10、城市基础设施配套费相关支出",{"v":4000,"d":"4,000"},{"v":-4000,"d":"-4,000"},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",{"$nulls":3},0]
["12、港口建设费收入",null,null,0,"12、港口建设费相关支出",{"$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",{"$nulls":3},0]
["17、彩票公益金收入",{"v":1150,"d":"1,150"},null,{"v":1150,"d":"1,150"},"16、彩票公益金相关支出",{"v":1194,"d":"1,194"},null,null,{"v":1194,"d":"1,194"}]
["18、其他政府性基金收入",{"v":1000,"d":"1,000"},{"v":-1000,"d":"-1,000"},0,"17、污水处理费相关支出",{"v":4000,"d":"4,000"},{"v":-1000,"d":"-1,000"},null,{"v":3000,"d":"3,000"}]
[{"$nulls":4},"18、商业服务业等支出",{"$nulls":3},0]
[{"$nulls":4},"19、债务付息支出",{"v":20000,"d":"20,000"},null,null,{"v":20000,"d":"20,000"}]
[{"$nulls":4},"20、其他政府性基金相关支出",{"v":200000,"d":"200,000"},null,{"v":50000,"d":"50,000"},{"v":250000,"d":"250,000"}]
[]
[{"$nulls":3},0,"二、上解支出",{"$nulls":3},{"$f":"F28+G28+H28","v":0}]
["二、地方专项债券",{"v":225800,"d":"225,800"},{"v":50000,"d":"50,000"},{"v":275800,"d":"275,800"},"三、专项债券还本支出",{"v":25800,"d":"25,800"},null,null,{"$f":"F29+G29+H29","v":{"v":25800,"d":"25,800"}}]
["三、基金补助收入",47,null,47,"四、政府性基金调出资金",{"v":120000,"d":"120,000"},{"v":-120000,"d":"-120,000"},null,{"$f":"F30+G30+H30","v":0}]
["四、上年结转收入",762,null,762,"五、结转下年支出",{"$nulls":3},{"$f":"F31+G31+H31","v":0}]
["基 金 收 入 总 计",{"$f":"B6+B29+B30+B31","v":{"v":496809,"d":"496,809"}},{"$f":"C6++C29+C30+C31","v":{"v":-144850,"d":"-144,850"}},{"$f":"D6++D29+D30+D31","v":{"v":351959,"d":"351,959"}},"基 金 支 出 总 计",{"$f":"F6+F29+F30","v":{"v":496809,"d":"496,809"}},{"$f":"G6+G29+G30","v":{"v":-194850,"d":"-194,850"}},{"v":50000,"d":"50,000"},{"v":351959,"d":"351,959"}]

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["陆丰市2022年国有资本经营预算调整表（草案）"]
[]
["附表3  ",{"$nulls":6},"单位：万元"]
["收入项目","年初预算数","调整数","调整后预算数","支出项目","年初预算数","调整数","调整后预算数"]
[]
["一、利润收入",500,null,{"$f":"B6+C6","v":500},"一、国有资本经营预算支出",{"$f":"SUM(F7:F10)","v":{"v":1014,"d":"1,014"}},179,{"$f":"F6+G6","v":{"v":1193,"d":"1,193"}}]
["二、股利、股息收入",null,null,{"$f":"B7+C7","v":0},"  1、公益性设施投资补助支出",null,null,{"$f":"F7+G7","v":0}]
["三、产权转让收入",null,null,0,"  2、支持科技进步支出",null,null,0]
["   1、汽运公司股权出让收入",null,null,0,"  3、改革成本支出",200,null,200]
["   2、新华书店股权出让收入",null,null,0,"  4、其他国有资本经营预算支出",814,179,993]
["四、清算收入",null,null,0,"二、转移性支出",{"v":2500,"d":"2,500"},{"v":-2500,"d":"-2,500"},0]
["五、其他国有资本经营收入",{"v":3000,"d":"3,000"},{"$f":"-2736+362","v":{"v":-2374,"d":"-2,374"}},626,"  1、国有资本经营预算转移支付",null,null,0]
["六、国有资本经营预算转移支付收入",null,null,0,"  2、调出资金",{"v":2500,"d":"2,500"},{"v":-2500,"d":"-2,500"},0]
[{"$nulls":3},0,{"$nulls":3},0]
[{"$nulls":3},0,{"$nulls":3},0]
["本年收入合计",{"v":3500,"d":"3,500"},{"$f":"-2736+362","v":{"v":-2374,"d":"-2,374"}},{"v":1126,"d":"1,126"},"本年支出合计",{"$f":"F6+F11","v":{"v":3514,"d":"3,514"}},{"$f":"-2500+100+76+3","v":{"v":-2321,"d":"-2,321"}},{"v":1193,"d":"1,193"}]
["上年结转",14,156,170,"结转下年",null,103,103]
["其中：净结余",0,null,0,"其中：净结余",null,103,103]
["      项目结转",{"$nulls":3},"      项目结转"]
[]
["收入总计",{"$f":"B16+B17","v":{"v":3514,"d":"3,514"}},{"$f":"C16+C17","v":{"v":-2218,"d":"-2,218"}},{"$f":"D16+D17","v":{"v":1296,"d":"1,296"}},"支出总计",{"$f":"F16+F17","v":{"v":3514,"d":"3,514"}},{"$f":"G16+G17","v":{"v":-2218,"d":"-2,218"}},{"$f":"H16+H17","v":{"v":1296,"d":"1,296"}}]

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["陆丰市2022年新增政府性债券资金安排表"]
["附表4",{"$nulls":9},"单位：万元"]
["序号","新增债券使用项目","债券类型","管理使用单位","主管部门","4月发行","6月发行","8月发行","10月发行","债券安排","备注"]
[]
[1,"陆丰市进站路和新324国道升级改造工程","一般债券","陆丰市交通运输局","陆丰市交通运输局",null,{"v":10000,"d":"10,000"},null,null,{"v":11000,"d":"11,000"}]
[2,"陆丰市甲港公路配套工程","一般债券","陆丰市交通运输局","陆丰市交通运输局",null,{"v":5000,"d":"5,000"},null,null,{"v":7000,"d":"7,000"}]
[3,"国道228线甲子至南塘段改建工程","一般债券","陆丰市交通运输局","陆丰市交通运输局",null,null,{"v":4000,"d":"4,000"},null,{"v":11000,"d":"11,000"}]
[4,"陆丰市新响等9宗小型水库除险加固工程及运行管护","一般债券","陆丰市水利工程建设管理中心","陆丰市水务局",{"$nulls":4},{"v":3000,"d":"3,000"}]
[5,"陆丰市乡村振兴人居环境提升建设工程","专项债券","陆丰市农业农村局","陆丰市农业农村局",{"v":2000,"d":"2,000"},null,{"v":3000,"d":"3,000"},null,{"v":40000,"d":"40,000"}]
[6,"陆丰市螺河水闸重建工程","专项债券","陆丰市水利工程建设管理中心","陆丰市水务局",{"v":2000,"d":"2,000"},null,{"v":3500,"d":"3,500"},{"v":2500,"d":"2,500"},{"v":6000,"d":"6,000"}]
[7,"陆丰市螺河至碣石引水工程","专项债券","陆丰市城乡供水有限公司","陆丰市水务局",{"v":3000,"d":"3,000"},null,{"v":5500,"d":"5,500"},{"v":3500,"d":"3,500"},{"v":15000,"d":"15,000"}]
[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":4000,"d":"4,000"}]
[9,"陆丰市中医医院医疗工程建设项目","专项债券","陆丰市中医医院","陆丰市卫生健康局",{"$nulls":4},{"v":2000,"d":"2,000"}]
[10,"陆丰市第四人民医院（陆丰市精神病医院）建设项目","专项债券","陆丰市慢性病防治站","陆丰市卫生健康局",{"$nulls":4},{"v":5000,"d":"5,000"}]
[11,"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",{"$nulls":4},{"v":15000,"d":"15,000"}]
[12,"陆丰市颐养园","专项债券","陆丰市民政局","陆丰市民政局",{"$nulls":4},{"v":2000,"d":"2,000"}]
[13,"陆丰市龙山中学新校 区","专项债券","陆丰市教育局","陆丰市教育局",{"$nulls":4},{"v":8000,"d":"8,000"}]
[14,"陆丰市林启恩纪念中学现代化综合大楼及学校配套设施提质升级工程","专项债券","陆丰市林启恩纪念中学","陆丰市教育局",{"$nulls":4},{"v":5600,"d":"5,600"}]
[15,"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",{"$nulls":4},{"v":5000,"d":"5,000"}]
[16,"星都经济开发区产业园区基础设施配套工程","专项债券","广东汕尾星都经济开发区","广东汕尾星都经济开发区管委会",{"$nulls":4},{"v":5000,"d":"5,000"}]
[17,"陆丰市东溪河（陆丰段）流域综合整治工程","专项债券","陆丰市水利工程建设管理中心","陆丰市水务局",{"$nulls":4},{"v":5000,"d":"5,000"}]
[18,"陆丰市乌坎河流域河道综合治理工程","专项债券","陆丰市水利工程建设管理中心","陆丰市水务局",{"$nulls":4},{"v":8000,"d":"8,000"}]
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[22,"陆丰市高质量推进农村生活污水治理项目","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",{"$nulls":4},{"v":22000,"d":"22,000"}]
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