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[]
[]
["陆丰市2023年预算调整草案"]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○二三年十二月"]

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["陆丰市2023年一般公共预算调整表（草案）"]
["附表1",{"$nulls":8},"单位：万元","单位：万元"]
["收                 入","年初预算数","调整数","调整后预算数","增加额","增长%","支               出","年初预算数","调整数","调整后预算数","增加额","增长%"]
[]
["一、一般公共预算收入",125840,{"$f":"C6+C7","v":3660},129500,{"$f":"D5-B5","v":3660},{"$f":"E5/B5*100","v":{"v":2.908455181182454,"d":"2.9"}},"一、一般公共预算支出",{"$f":"H6+H7","v":929181},-28537,{"$f":"J6+J7","v":900644}]
["  （一）税收收入",63000,-3000,{"$f":"B6+C6","v":60000},null,null," （一）本级公共预算支出",611889,-28537,{"$f":"H6+I6","v":583352}]
["  （二）非税收入",62840,6660,69500,null,null," （二）上级追加及提前下达资金、结转支出资金",317292,null,317292]
["二、上级补助收入",{"$f":"SUM(B9,B17,B22,B26)","v":615667},{"$f":"SUM(C9,C17)","v":10000},625667,null,null,"二、上解上级支出",{"$f":"SUM(H9:H11)","v":29544},null,{"$f":"SUM(J9:J11)","v":29544}]
["  （一）可支配财力补助",{"$f":"SUM(B10:B16)","v":244715},{"$f":"SUM(C10:C16)","v":10000},254715,{"$f":"D9-B9","v":10000},{"$f":"E9/B9*100","v":{"v":4.086386204360174,"d":"4.1"}},"  （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",103065,null,103065,0,{"$f":"E11/B11*100","v":{"v":0,"d":"0.0"}},"  （三）上划法院、检察院经费基数",3723,null,3723]
["    3、县级基本财力保障",78446,null,78446,null,null,"三、安排预算稳定调节基金"]
["    4、固定数据补助支出",14349,null,14349,0,{"v":0,"d":"0.0"},"四、地方债券转货支出"]
["    5、企业事业单位划转补助收入（含工商质监）",4408,null,4408,0,{"v":0,"d":"0.0"},"五、地方债券还本支出",10654,null,10654]
["    6、其他转移性收入（革命老区转移支付等）",17716,null,17716,0,{"v":0,"d":"0.0"}]
["    7、上级追加补助资金",16550,10000,26550,10000,{"v":60.42296072507553,"d":"60.4"}]
["  （二）不可支配财力补助（上级追加和提前下达资金）",290952,null,290952]
["三、调入资金（基金收入等）",100000,-75000,25000,{"$f":"D18-B18","v":-75000}]
["四、调入预算稳定调节基金",25878,-24297,1581]
["五、收回存量资金统筹收入",{"$f":"B21+B22","v":80000},{"$f":"C21+C22","v":65000},145000]
["     1、收回统筹存量资金 ",30000,65000,95000]
["     2、本年专项资金统筹",50000,null,50000]
["六、债务收入",{"$f":"B24+B25","v":45654},{"$f":"C24+C25","v":-7900},37754]
["    1、地方政府债券转贷收入（含置换债券）",45654,-7900,37754]
["    2、上级临时救助借款",null,null,0]
["七、调剂使用上级补助",30000,null,30000]
["八、上年结转收入",26340,null,26340]
["    1、上年结转",26340,null,26340,null,null,"六、财政总支出",{"$f":"H5+H8+H12+H14","v":969379},null,{"$f":"J5+J8+J12+J14","v":940842}]
["    2、净结余",null,null,0,null,null,"七、剔除上级追加后总支出",{"$f":"H28-H7","v":652087},null,{"$f":"J28-J7","v":623550}]
["本级可安排财力合计",{"$f":"B5+B9+B18+B19+B20+B26+B23+B29","v":652087},-28537,{"$f":"D5+D9+D18+D19+D20+D26+D23+D29","v":623550},{"$f":"E5+#REF!+E9+#REF!","v":{"$error":"#REF!"}},{"$f":"E30/B30*100","v":{"$error":"#REF!"}},"八、年终结余"]
["加：不可支配财力补助",290952,null,290952,null,null,"  其中：结转下年支出"]
["    上年结转",26340,null,26340,null,null,"        净结余"]
["合       计",{"$f":"B30+B31+B32","v":969379},{"$f":"C30+C31+C32","v":-28537},{"$f":"D30+D31+D32","v":940842},null,null,"合     计",{"$f":"H28+H30","v":969379},null,{"$f":"J28+J30","v":940842},{"$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2023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","调整金额","调整后本级预算数"]
[]
["一般公共预算支出合计",{"$f":"SUM(B6:B26)","v":611889},{"$f":"SUM(C6:C26)","v":{"v":-28537,"d":"-28,537"}},{"$f":"SUM(D6:D11,D12,D13:D15,D16,D17:D26)","v":583352}]
["一、一般公共服务",66419,null,{"$f":"B6+C6","v":66419}]
["二、公共安全",54888,null,54888]
["三、教育",182558,null,182558]
["四、科学技术",1658,null,1658]
["五、文化体育与传媒",10687,null,10687]
["六、社会保障和就业",92806,null,92806]
["七、医疗卫生",55969,null,55969]
["八、节能环保",6006,null,6006]
["九、城乡社区",30415,null,30415]
["十、农林水",15770,7000,22770]
["十一、交通运输",14931,null,14931]
["十二、资源勘探电力信息等",1129,null,1129]
["十三、商业服务业等",1580,null,1580]
["十四、金融支出",null,null,0]
["十五、国土资源气象等",5995,null,5995]
["十六、住房保障支出",20301,null,20301]
["十七、粮油物资储备",3200,null,3200]
["十八、灾害防治及应急管理",2703,null,2703]
["十九、预备费",2000,null,2000]
["二十、债务付息及发行费支出",4000,null,4000]
["二十一、其他支出",38874,-35537,3337]
{"$rows_empty":113}
["      重大公共卫生项目"]

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["陆丰市2023年政府性基金预算调整表（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:B24)","v":{"v":202260,"d":"202,260"}},{"$f":"SUM(C7:C23)","v":{"v":-92000,"d":"-92,000"}},{"v":110260,"d":"110,260"},"一、基金预算支出",{"$f":"SUM(F7:F26)","v":{"v":413861,"d":"413,861"}},{"$f":"SUM(G7:G26)","v":{"v":-17000,"d":"-17,000"}},{"v":4000,"d":"4,000"},{"v":400861,"d":"400,861"}]
["1、国家电影事业发展专项资金收入",null,null,{"$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,{"$f":"B8+C8","v":0},"2、大中型水库移民后期扶持基金支出",{"v":3200,"d":"3,200"},null,null,{"$f":"F8+G8+H8","v":{"v":3200,"d":"3,200"}}]
["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",105,null,null,{"$f":"F9+G9+H9","v":105}]
["4、国有土地使用权出让收入",{"v":192000,"d":"192,000"},{"v":-92000,"d":"-92,000"},{"$f":"B10+C10","v":{"v":100000,"d":"100,000"}},"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":70801,"d":"70,801"},{"v":-6000,"d":"-6,000"},null,{"v":64801,"d":"64,801"}]
["6、国有土地收益基金收入",{"v":1500,"d":"1,500"},null,{"v":1500,"d":"1,500"},"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",500,null,500,"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"},null,{"v":4000,"d":"4,000"},"9、新增建设用地有偿使用费支出",{"$nulls":3},0]
["10、污水处理费收入",{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"},"10、城市基础设施配套费相关支出",{"v":4000,"d":"4,000"},{"v":-4000,"d":"-4,000"},null,0]
["11、大中型水库库区基金收入",null,null,0,"11、大中型水库库区基金相关支出",25,null,null,25]
["12、港口建设费收入",null,null,0,"12、港口建设费相关支出",{"$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",{"$nulls":3},0]
["17、彩票公益金收入",{"v":1260,"d":"1,260"},null,{"v":1260,"d":"1,260"},"16、彩票公益金相关支出",{"$f":"1670+1060","v":{"v":2730,"d":"2,730"}},null,null,{"v":2730,"d":"2,730"}]
["18、其他政府性基金收入",{"$nulls":3},"17、污水处理费相关支出",{"v":3000,"d":"3,000"},{"v":-2000,"d":"-2,000"},null,{"v":1000,"d":"1,000"}]
[{"$nulls":4},"18、商业服务业等支出",{"$nulls":3},0]
[{"$nulls":4},"19、债务付息支出",{"v":30000,"d":"30,000"},{"v":-5000,"d":"-5,000"},null,{"v":25000,"d":"25,000"}]
[{"$nulls":4},"20、其他政府性基金相关支出",{"v":300000,"d":"300,000"},null,{"v":4000,"d":"4,000"},{"v":304000,"d":"304,000"}]
[]
[{"$nulls":3},0,"二、上解支出",{"$nulls":3},{"$f":"F28+G28+H28","v":0}]
["二、地方专项债券",{"v":376000,"d":"376,000"},{"v":4000,"d":"4,000"},{"v":380000,"d":"380,000"},"三、专项债券还本支出",{"v":76000,"d":"76,000"},null,null,{"$f":"F29+G29+H29","v":{"v":76000,"d":"76,000"}}]
["三、基金补助收入",{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},"四、政府性基金调出资金",{"v":100000,"d":"100,000"},{"v":-75000,"d":"-75,000"},null,{"$f":"F30+G30+H30","v":{"v":25000,"d":"25,000"}}]
["四、上年结转收入",{"v":6601,"d":"6,601"},null,{"v":6601,"d":"6,601"},"五、结转下年支出",{"$nulls":3},{"$f":"F31+G31+H31","v":0}]
["基 金 收 入 总 计",{"$f":"B6+B29+B30+B31","v":{"v":589861,"d":"589,861"}},{"$f":"C6++C29+C30+C31","v":{"v":-88000,"d":"-88,000"}},{"$f":"D6++D29+D30+D31","v":{"v":501861,"d":"501,861"}},"基 金 支 出 总 计",{"$f":"F6+F29+F30","v":{"v":589861,"d":"589,861"}},{"$f":"G6+G29+G30","v":{"v":-92000,"d":"-92,000"}},{"v":4000,"d":"4,000"},{"v":501861,"d":"501,861"}]

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["陆丰市2023年国有资本经营预算调整表（草案）"]
[]
["附表4  ",{"$nulls":6},"单位：万元"]
["收入项目","年初预算数","调整数","调整后预算数","支出项目","年初预算数","调整数","调整后预算数"]
[]
["一、利润收入",500,null,{"$f":"B6+C6","v":500},"一、国有资本经营预算支出",{"$f":"SUM(F7:F10)","v":{"v":1554,"d":"1,554"}},{"v":-1000,"d":"-1,000"},{"$f":"F6+G6","v":554}]
["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",254,null,254]
["   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",{"v":1300,"d":"1,300"},{"v":-1000,"d":"-1,000"},300]
["四、清算收入",null,null,0,"二、转移性支出"]
["五、其他国有资本经营收入",{"v":1000,"d":"1,000"},{"v":-1000,"d":"-1,000"},0,"  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",null,null,0]
[{"$nulls":3},0,{"$nulls":3},0]
[{"$nulls":3},0,{"$nulls":3},0]
["本年收入合计",{"v":1500,"d":"1,500"},{"v":-1000,"d":"-1,000"},500,"本年支出合计",{"$f":"F6+F11","v":{"v":1554,"d":"1,554"}},{"v":-1000,"d":"-1,000"},554]
["上年结转",54,null,54,"结转下年"]
["其中：净结余",0,null,0,"其中：净结余"]
["      项目结转",{"$nulls":3},"      项目结转"]
[]
["收入总计",{"$f":"B16+B17","v":{"v":1554,"d":"1,554"}},{"$f":"C16+C17","v":{"v":-1000,"d":"-1,000"}},{"$f":"D16+D17","v":554},"支出总计",{"$f":"F16+F17","v":{"v":1554,"d":"1,554"}},{"$f":"G16+G17","v":{"v":-1000,"d":"-1,000"}},{"$f":"H16+H17","v":554}]

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["陆丰市2023年新增政府性债券资金安排调整表"]
["附表5",{"$nulls":11},"单位：万元"]
["序号","新增债券使用项目","债券类型","管理使用单位","主管部门","4月发行","6月发行","8月发行","10月发行","债券额度安排","调整数","调整后债券安排","备注"]
[]
[1,"国道G228线陆丰上英至海丰城东段改建工程","一般债券","陆丰市交通运输局","陆丰市交通运输局",null,{"v":10000,"d":"10,000"},null,null,{"v":11000,"d":"11,000"},null,{"$f":"J5+K5","v":{"v":11000,"d":"11,000"}}]
[2,"陆丰市乌坎村乡村振兴配套设施建设项目","一般债券","陆丰市东海街道办事处","陆丰市东海街道办事处",null,{"v":5000,"d":"5,000"},null,null,{"v":5000,"d":"5,000"},{"v":-4000,"d":"-4,000"},{"$f":"J6+K6","v":{"v":1000,"d":"1,000"}}]
[3,"陆丰市博社农旅融合生态农业示范园项目","一般债券","陆丰市甲西镇人民政府","陆丰市甲西镇人民政府",null,null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"}]
[4,"2023年度30宗小型水库除险加固工程","一般债券","陆丰市水利工程建设管理中心","陆丰市水务局",{"$nulls":4},{"v":7400,"d":"7,400"},null,{"v":7400,"d":"7,400"}]
[5,"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",{"v":2000,"d":"2,000"},null,{"v":3000,"d":"3,000"},null,600,null,600]
[6,"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",{"v":2000,"d":"2,000"},null,{"v":3500,"d":"3,500"},{"v":2500,"d":"2,500"},0,{"v":3400,"d":"3,400"},{"v":3400,"d":"3,400"}]
[7,"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",{"v":3000,"d":"3,000"},null,{"v":5500,"d":"5,500"},{"v":3500,"d":"3,500"},0,600,600]
[8,"陆丰市行政新区幼儿园建设项目","专项债券","陆丰市教育局","陆丰市教育局",null,{"v":5000,"d":"5,000"},null,null,{"v":1000,"d":"1,000"},null,{"v":1000,"d":"1,000"}]
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[45,"陆丰市城区雨污分流及排水系统整治工程","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":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"}]
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