{"text_format":"3","workbook":"xlsx","n_sheets":18,"sheets":["封面","目录","（附表1）一般公共预算收入","（附表2）一般公共预算支出科目","（附表3）一般公共预算支出项目","（附表4）财力","（附表5）政府性基金预算收入科目","（附表6）政府性基金预算收入项目","（附表7）政府性基金预算支出科目","（附表8）政府性基金预算支出项目","（附表9）国有资本经营收入","（附表10）国有资本经营支出","（附表11）社会保险基金收入","（附表12）社会保险基金支出","（附表13）新增债券资金年限利率","（附表14）新增债券资金分配","（附表15）新增债券资金用途调整","（附表16）盘活资金"],"not_rendered":{"external_links":35,"defined_names":1554,"comments":3},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":18,"n_cols":1,"rows_kept":18,"merged":[[1,0,1,2],[7,0,7,10],[14,0,14,10],[17,0,17,10]]}
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["汕头市濠江区2023年政府预算调整草案"]
[]
[]
[]
[]
[]
[]
["编制部门：汕头市濠江区财政局"]
[]
[]
["编制时间：2023年12月"]

{"sheet":"目录","index":1,"n_rows":22,"n_cols":1,"rows_kept":22}
["汕头市濠江区2023年政府预算调整草案目录"]
["一、一般公共预算"]
["1.汕头市濠江区2023年一般公共财政预算收入计划调整表"]
["2.汕头市濠江区2023年一般公共预算支出科目调整情况表"]
["3.汕头市濠江区2023年一般公共预算支出项目调整情况表"]
["4.汕头市濠江区2023年公共财政上级财力性补助收支预算调整表"]
["二、政府性基金预算"]
["5.汕头市濠江区2023年政府性基金预算收入计划调整表"]
["6.汕头市濠江区2023年本级政府性基金预算收入项目调整表"]
["7.汕头市濠江区2023年政府性基金预算支出科目调整表"]
["8.汕头市濠江区2023年本级政府性基金预算支出项目调整表"]
["三、国有资本经营预算"]
["9.汕头市濠江区2023年国有资本经营预算收入计划调整表"]
["10.汕头市濠江区2023年国有资本经营预算支出计划调整表"]
["四、社会保险基金预算"]
["11.汕头市濠江区2023年社会保险基金预算收入计划调整表"]
["12.汕头市濠江区2023年社会保险基金预算支出计划调整表"]
["五、其他"]
["13.汕头市濠江区2023年新增债券资金年限利率表"]
["14.汕头市濠江区2023年新增债券资金分配表"]
["15.汕头市濠江区新增债券资金用途调整明细表"]
["16.汕头市濠江区2023年收回存量资金及安排表"]

{"sheet":"（附表1）一般公共预算收入","index":2,"n_rows":51,"n_cols":15,"rows_kept":51,"merged":[[1,0,1,13],[3,0,5,0],[3,1,4,2],[3,3,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,5,13]]}
["附表1"]
["汕头市濠江区2023年一般公共财政预算收入计划调整表"]
[{"$nulls":13},"单位：万元"]
["科目名称","年初预算数",null,"11月情况（不打印）",{"$nulls":3},"变动因素",null,"调整后计划数",null,"比增%",null,"备注"]
[]
[null,"总库","本级",{"$nulls":4},"总库","本级","总库","本级","总库","本级"]
["一、税收收入",{"$f":"SUM(B8:B23)","v":{"v":242262.8341842,"d":"242,263"}},{"v":38772.52760804,"d":"38,773"},{"v":173363,"d":"173,363"},{"v":29580,"d":"29,580"},{"v":20203,"d":"20,203"},{"v":4109.25,"d":"4,109"},{"v":-48696.8341842,"d":"-48,697"},{"v":-5083.27760804,"d":"-5,083"},{"v":193566,"d":"193,566"},{"v":33689.25,"d":"33,689"},{"$f":"IF(B7=0,IF(J7=0,0,100),100*(J7/B7-1))","v":{"v":-20.1008274125837,"d":"-20"}},{"$f":"IF(C7=0,IF(K7=0,0,100),100*(K7/C7-1))","v":{"v":-13.1105138654564,"d":"-13"}}]
["   1.增值税",{"v":113449.98052272,"d":"113,450"},{"v":14181.24756534,"d":"14,181"},{"v":90826,"d":"90,826"},{"v":12366,"d":"12,366"},{"v":12410,"d":"12,410"},{"$f":"F8*0.125+287","v":{"v":1838.25,"d":"1,838"}},{"$f":"J8-B8","v":{"v":-10213.98052272,"d":"-10,214"}},{"$f":"K8-C8","v":{"v":23.0024346600003,"d":"23"}},{"$f":"F8+D8","v":{"v":103236,"d":"103,236"}},{"$f":"G8+E8","v":{"v":14204.25,"d":"14,204"}},{"$f":"IF(B8=0,IF(J8=0,0,100),100*(J8/B8-1))","v":{"v":-9.00306943699695,"d":"-9"}},{"$f":"IF(C8=0,IF(K8=0,0,100),100*(K8/C8-1))","v":{"v":0.162203181024911,"d":"0"}},null,"市与区共享收入"]
["   2.消费税",{"v":10.55055948,"d":"11"},null,36,{"$nulls":3},{"$f":"J9-B9","v":{"v":25.44944052,"d":"25"}},{"$f":"K9-C9","v":0},{"$f":"F9+D9","v":36},{"$f":"G9+E9","v":0},{"v":241.214132466082,"d":"241"},0]
["   3.车辆购置税",{"v":573.9334437,"d":"574"},null,668,null,60,null,{"v":154.0665563,"d":"154"},0,728,0,{"v":26.8439760726911,"d":"27"},0,null,"市本级固定收入"]
["   4.企业所得税",{"v":62768.6182878,"d":"62,769"},{"v":6276.86182878,"d":"6,277"},{"v":34529,"d":"34,529"},{"v":3357,"d":"3,357"},180,{"$f":"F11*0.1","v":18},{"v":-28059.6182878,"d":"-28,060"},{"v":-2901.86182878,"d":"-2,902"},{"v":34709,"d":"34,709"},{"v":3375,"d":"3,375"},{"v":-44.7032594522696,"d":"-45"},{"v":-46.2310929878158,"d":"-46"},null,"市与区共享收入"]
["   5.个人所得税",{"v":9719.0587298,"d":"9,719"},{"v":971.90587298,"d":"972"},{"v":7882,"d":"7,882"},788,550,{"$f":"F12*0.1","v":55},{"v":-1287.0587298,"d":"-1,287"},{"v":-128.90587298,"d":"-129"},{"v":8432,"d":"8,432"},843,{"v":-13.2426273529318,"d":"-13"},{"v":-13.2632054773737,"d":"-13"},null,"市与区共享收入"]
["   6.资源税",{"v":657.33441542,"d":"657"},{"v":657.33441542,"d":"657"},317,317,45,{"$f":"F13/2","v":{"v":22.5,"d":"23"}},{"v":-295.33441542,"d":"-295"},{"v":-317.83441542,"d":"-318"},362,{"v":339.5,"d":"340"},{"v":-44.9290967416179,"d":"-45"},{"v":-48.3520119993902,"d":"-48"},null,"区级固定收入"]
["   7.城市维护建设税",{"v":7268.2101412,"d":"7,268"},{"v":3634.1050706,"d":"3,634"},{"v":5955,"d":"5,955"},{"v":2977,"d":"2,977"},700,{"$f":"F14/2","v":350},{"v":-613.2101412,"d":"-613"},{"v":-307.1050706,"d":"-307"},{"v":6655,"d":"6,655"},{"v":3327,"d":"3,327"},{"v":-8.436879634561,"d":"-8"},{"v":-8.45063818007046,"d":"-8"},null,"市与区共享收入"]
["   8.房产税",{"v":7650.21625052,"d":"7,650"},{"v":3825.10812526,"d":"3,825"},{"v":6236,"d":"6,236"},{"v":3118,"d":"3,118"},{"v":3116,"d":"3,116"},{"$f":"F15/2","v":{"v":1558,"d":"1,558"}},{"v":1701.78374948,"d":"1,702"},{"v":850.89187474,"d":"851"},{"v":9352,"d":"9,352"},{"v":4676,"d":"4,676"},{"v":22.2449103888315,"d":"22"},{"v":22.2449103888315,"d":"22"},null,"市与区共享收入"]
["   9.印花税",{"v":2958.51797034,"d":"2,959"},{"v":2958.51797034,"d":"2,959"},{"v":2305,"d":"2,305"},{"v":2305,"d":"2,305"},65,65,{"v":-588.51797034,"d":"-589"},{"v":-588.51797034,"d":"-589"},{"v":2370,"d":"2,370"},{"v":2370,"d":"2,370"},{"v":-19.8923236647559,"d":"-20"},{"v":-19.8923236647559,"d":"-20"},null,"区级固定收入"]
["   10.城镇土地使用税",{"v":4225.56915576,"d":"4,226"},null,{"v":2331,"d":"2,331"},null,{"v":1800,"d":"1,800"},null,{"v":-94.5691557600003,"d":"-95"},0,{"v":4131,"d":"4,131"},0,{"v":-2.23802172616416,"d":"-2"},0,null,"市本级固定收入"]
["   11.土地增值税",{"v":23810.25748784,"d":"23,810"},{"v":5952.56437196,"d":"5,953"},{"v":11737,"d":"11,737"},{"v":2934,"d":"2,934"},700,{"$f":"F18*0.25","v":175},{"v":-11373.25748784,"d":"-11,373"},{"v":-2843.56437196,"d":"-2,844"},{"v":12437,"d":"12,437"},{"v":3109,"d":"3,109"},{"v":-47.7662095575756,"d":"-48"},{"v":-47.7704094281588,"d":"-48"},null,"市与区共享收入"]
["   12.车船税",{"v":3.5710976,"d":"4"},null,3,{"$nulls":3},{"v":-0.5710976,"d":"-1"},0,3,0,{"v":-15.9922148305328,"d":"-16"},0,null,"市本级固定收入"]
["   13.耕地占用税",{"v":197.1388,"d":"197"},{"v":98.5694,"d":"99"},{"v":2505,"d":"2,505"},{"v":1252,"d":"1,252"},55,{"$f":"F20/2","v":{"v":27.5,"d":"28"}},{"v":2362.8612,"d":"2,363"},{"v":1180.9306,"d":"1,181"},{"v":2560,"d":"2,560"},{"v":1279.5,"d":"1,280"},{"v":1198.57744898518,"d":"1,199"},{"v":1198.07019216917,"d":"1,198"},null,"市与区共享收入"]
["   14.契税",{"v":8229.43290382,"d":"8,229"},null,{"v":7696,"d":"7,696"},null,522,null,{"v":-11.4329038199994,"d":"-11"},0,{"v":8218,"d":"8,218"},0,{"v":-0.138926994771327,"d":"-0"},0,null,"市本级固定收入"]
["   15.环境保护税",{"v":330.0198276,"d":"330"},{"v":165.0099138,"d":"165"},330,165,null,null,{"v":-0.0198275999999851,"d":"-0"},{"v":-0.00991379999999253,"d":"-0"},330,165,{"v":-0.00600800265371237,"d":"-0"},{"v":-0.00600800265371237,"d":"-0"},null,"市与区共享收入"]
["   16.其他税收收入",{"v":410.4245906,"d":"410"},{"v":51.30307356,"d":"51"},7,1,null,null,{"v":-403.4245906,"d":"-403"},{"v":-50.30307356,"d":"-50"},7,1,{"v":-98.2944491728026,"d":"-98"},{"v":-98.0507990445631,"d":"-98"}]
["二、非税收入",{"$f":"SUM(B25:B39)","v":{"v":10518.5647566229,"d":"10,519"}},{"$f":"SUM(C25:C39)","v":{"v":6752.02130522,"d":"6,752"}},{"$f":"SUM(D25:D39)","v":{"v":41470,"d":"41,470"}},{"$f":"SUM(E25:E39)","v":{"v":32938,"d":"32,938"}},{"$f":"SUM(F25:F39)","v":{"v":479.448214285714,"d":"479"}},{"v":376.59375,"d":"377"},{"v":31430.8834576629,"d":"31,431"},{"v":26562.57244478,"d":"26,563"},{"v":41949.4482142857,"d":"41,949"},{"v":33314.59375,"d":"33,315"},{"v":298.813423550707,"d":"299"},{"v":393.401786576776,"d":"393"}]
["   1.教育费附加收入",{"v":3059.27488068,"d":"3,059"},{"v":1529.63744034,"d":"1,530"},{"v":2597,"d":"2,597"},{"v":1298,"d":"1,298"},{"$f":"G25*2","v":{"v":91.9125,"d":"92"}},{"$f":"G8*0.025","v":{"v":45.95625,"d":"46"}},{"$f":"J25-B25","v":{"v":-370.36238068,"d":"-370"}},{"$f":"K25-C25","v":{"v":-185.68119034,"d":"-186"}},{"v":2688.9125,"d":"2,689"},{"v":1343.95625,"d":"1,344"},{"v":-12.106214548386,"d":"-12"},{"v":-12.1389020328064,"d":"-12"},null,"市与区共享收入"]
["   2.地方教育附加收入",{"v":2041.79234594286,"d":"2,042"},{"v":714.62732108,"d":"715"},{"v":1724,"d":"1,724"},604,{"$f":"G26/0.35","v":{"v":87.5357142857143,"d":"88"}},{"$f":"G25*2/3","v":{"v":30.6375,"d":"31"}},{"$f":"J26-B26","v":{"v":-230.256631657146,"d":"-230"}},{"$f":"K26-C26","v":{"v":-79.98982108,"d":"-80"}},{"v":1811.53571428571,"d":"1,812"},{"v":634.6375,"d":"635"},{"v":-11.2771816445819,"d":"-11"},{"v":-11.1932217983372,"d":"-11"},null,"市与区共享收入"]
["   3.农田水利建设",0,null,800,800,null,null,800,800,800,800,100,100]
["   4.森林植被恢复费",null,null,49,{"$nulls":3},49,0,49,0,100,0]
["   5.水利建设专项收入",{"$nulls":6},0,0,0,0,0,0]
["   6.教育资金收入",null,null,950,950,null,null,950,950,950,950,100,100]
["   7.捐赠收入",50,50,25,25,null,null,-25,-25,25,25,-50,-50]
["   8.政府住房基金收入",100,100,132,132,null,null,32,32,132,132,32,32]
["   9.行政事业性收费收入",{"v":1255.04,"d":"1,255"},{"v":1229.08056396,"d":"1,229"},{"v":2659,"d":"2,659"},{"v":2659,"d":"2,659"},100,100,{"v":1503.96,"d":"1,504"},{"v":1529.91943604,"d":"1,530"},{"v":2759,"d":"2,759"},{"v":2759,"d":"2,759"},{"v":119.833630800612,"d":"120"},{"v":124.476741468494,"d":"124"}]
["   10.罚没收入",500,500,{"v":14503,"d":"14,503"},{"v":14499,"d":"14,499"},null,null,{"v":14003,"d":"14,003"},{"v":13999,"d":"13,999"},{"v":14503,"d":"14,503"},{"v":14499,"d":"14,499"},{"v":2800.6,"d":"2,801"},{"v":2799.8,"d":"2,800"},"主要是涉土罚没收入增加。"]
["   9.国有资产经营收入",{"$nulls":6},0,0,0,0,0,0]
["   11.国有资源(资产)有偿使用收入",{"v":3000,"d":"3,000"},{"v":2137,"d":"2,137"},{"v":16017,"d":"16,017"},{"v":11223,"d":"11,223"},200,200,{"v":13217,"d":"13,217"},{"v":9286,"d":"9,286"},{"v":16217,"d":"16,217"},{"v":11423,"d":"11,423"},{"v":440.566666666667,"d":"441"},{"v":434.534394010295,"d":"435"},"主要是土地及附着物资产处置、海砂处置和光伏项目等收入增加。"]
["   12.水土保持补偿费",{"v":23.0232,"d":"23"},{"v":17.5642,"d":"18"},80,60,null,null,{"v":56.9768,"d":"57"},{"v":42.4358,"d":"42"},80,60,{"v":247.475589839814,"d":"247"},{"v":241.603944386878,"d":"242"}]
["   13.防空地下室易地建设费",{"v":308.95873,"d":"309"},{"v":293.63617984,"d":"294"},300,291,null,null,{"v":-8.95873,"d":"-9"},{"v":-2.63617984000001,"d":"-3"},300,291,{"v":-2.89965264940077,"d":"-3"},{"v":-0.897770786091978,"d":"-1"}]
["   14.其他收入",{"v":180.4756,"d":"180"},{"v":180.4756,"d":"180"},{"$f":"1237+397","v":{"v":1634,"d":"1,634"}},397,null,null,{"v":1453.5244,"d":"1,454"},{"v":216.5244,"d":"217"},{"v":1634,"d":"1,634"},397,{"v":805.38554796327,"d":"805"},{"v":119.974334480672,"d":"120"}]
["征收收入小计",{"$f":"+B7+B24","v":{"v":252781.398940823,"d":"252,781"}},{"$f":"+C7+C24","v":{"v":45524.54891326,"d":"45,525"}},{"$f":"+D7+D24","v":{"v":214833,"d":"214,833"}},{"$f":"+E7+E24","v":{"v":62518,"d":"62,518"}},{"$f":"+F7+F24","v":{"v":20682.4482142857,"d":"20,682"}},{"v":4485.84375,"d":"4,486"},{"v":-17265.9507265371,"d":"-17,266"},{"v":21479.29483674,"d":"21,479"},{"v":235515.448214286,"d":"235,515"},{"v":67003.84375,"d":"67,004"},{"v":-6.8303881531169,"d":"-7"},{"v":47.1817851016283,"d":"47"}]
["   其中：税务局",{"$f":"+B7+B25+B26+B37+B38+275","v":{"v":247970.883340823,"d":"247,971"}},{"$f":"+C7+C25+C26+C37+C38+275","v":{"v":41602.9927493,"d":"41,603"}},{"v":179483,"d":"179,483"},{"v":31869,"d":"31,869"},null,null,{"$f":"J41-B41","v":{"v":-48003.4351265371,"d":"-48,003"}},{"$f":"K41-C41","v":{"v":-5448.1489993,"d":"-5,448"}},{"$f":"J40-J42","v":{"v":199967.448214286,"d":"199,967"}},{"$f":"K40-K42","v":{"v":36154.84375,"d":"36,155"}},{"v":-19.3584966427526,"d":"-19"},{"v":-13.0955699079886,"d":"-13"}]
["         财政局",{"$f":"SUM(B27:B39)-B37-B38-275","v":{"v":4810.5156,"d":"4,811"}},{"$f":"C40-C41","v":{"v":3921.55616396,"d":"3,922"}},{"v":35348,"d":"35,348"},{"v":30649,"d":"30,649"},null,null,{"$f":"J42-B42","v":{"v":30737.4844,"d":"30,737"}},{"$f":"K42-C42","v":{"v":26927.44383604,"d":"26,927"}},{"$f":"D42+200","v":{"v":35548,"d":"35,548"}},{"$f":"E42+200","v":{"v":30849,"d":"30,849"}},{"v":638.964446971131,"d":"639"},{"v":686.652000129678,"d":"687"}]
["三、转移性收入",{"$f":"SUM(B44:B50)","v":0},{"$f":"SUM(C44:C50)","v":{"v":241964,"d":"241,964"}},0,0,0,0,0,{"v":-48557.41,"d":"-48,557"},0,{"v":193406.59,"d":"193,407"},0,{"v":-20.0680307814386,"d":"-20"}]
["   1.上级财力性补助收入",null,{"v":45024,"d":"45,024"},{"$nulls":4},{"$f":"J44-B44","v":0},{"$f":"K44-C44","v":{"v":11851,"d":"11,851"}},null,{"$f":"47875+9000","v":{"v":56875,"d":"56,875"}},0,{"v":26.3215174129353,"d":"26"},"按去年金额预测省临时救助、一次性专项补助。"]
["   2.上级专项性补助收入",null,{"v":46946,"d":"46,946"},{"$nulls":4},{"$f":"J45-B45","v":0},{"$f":"K45-C45","v":{"v":15635,"d":"15,635"}},null,{"v":62581,"d":"62,581"},0,{"v":33.304221871938,"d":"33"},"其中中央直达资金24713万元。"]
["   3.上级债券转贷收入",null,{"v":4200,"d":"4,200"},{"$nulls":4},0,{"v":3100,"d":"3,100"},null,{"v":7300,"d":"7,300"},0,{"v":73.8095238095238,"d":"74"}]
["   4.再融资债券收入",null,{"v":6000,"d":"6,000"},{"$nulls":4},0,{"v":3200,"d":"3,200"},null,{"v":9200,"d":"9,200"},0,{"v":53.3333333333333,"d":"53"}]
["   5.上年结余收入",null,{"v":31076,"d":"31,076"},{"$nulls":4},0,-457,null,{"v":30619,"d":"30,619"},0,{"v":-1.47058823529411,"d":"-1"}]
["   6.预算稳定调节基金",null,695,{"$nulls":4},0,-332,null,363,0,{"v":-47.7697841726619,"d":"-48"}]
["   7.调入资金",null,{"$f":"107923+100","v":{"v":108023,"d":"108,023"}},{"$nulls":4},0,{"v":-81554.41,"d":"-81,554"},null,{"$f":"744+5000+(4669.86+3026.67+319.09+4304.27+2752.34+2000+1199.87+952.49)+1500","v":{"v":26468.59,"d":"26,469"}},0,{"v":-75.4972644714552,"d":"-75"},"其中国有资本经营预算调入744万元、政府性基金预算调入5000万元、专户结余调入20725万元。"]
["收入合计",{"$f":"B43+B40","v":{"v":252781.398940823,"d":"252,781"}},{"$f":"C43+C40","v":{"v":287488.54891326,"d":"287,489"}},{"v":214833,"d":"214,833"},{"v":62518,"d":"62,518"},{"v":20682.4482142857,"d":"20,682"},{"v":4485.84375,"d":"4,486"},{"v":-17265.9507265371,"d":"-17,266"},{"v":-27078.11516326,"d":"-27,078"},{"v":235515.448214286,"d":"235,515"},{"v":260410.43375,"d":"260,410"},{"v":-6.8303881531169,"d":"-7"},{"v":-9.41884999093647,"d":"-9"}]

{"sheet":"（附表2）一般公共预算支出科目","index":3,"n_rows":438,"n_cols":14,"rows_kept":438,"merged":[[1,0,1,12],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,8],[3,9,3,11],[3,12,4,12],[437,0,437,1]]}
["附表2"]
["汕头市濠江区2023年一般公共预算支出科目调整情况表"]
[{"$nulls":12},"单位：万元"]
["功能分类代码","功能分类名称","年初预算数",null,null,"变动因素",{"$nulls":3},"调整后计划数",null,null,"备注"]
[null,null,"合计","本级支出","上级支出","政策性因素","决算后结转资金变化","预留、功能分类调整","上级支出","合计","本级支出","上级支出"]
[201,"一般公共服务支出",{"$f":"D6+E6","v":{"v":23443.958789,"d":"23,444"}},{"v":23286.788789,"d":"23,287"},{"v":157.17,"d":"157"},{"v":-1069.217727,"d":"-1,069"},0,{"v":479.89,"d":"480"},{"$f":"L6-E6","v":{"v":260.9827,"d":"261"}},{"$f":"K6+L6","v":{"v":23115.613762,"d":"23,116"}},{"v":22697.461062,"d":"22,697"},{"v":418.1527,"d":"418"},null,{"$f":"E6+I6-L6","v":0}]
[20101,"人大事务",{"v":1081.41,"d":"1,081"},{"v":1081.41,"d":"1,081"},0,{"v":-135.99,"d":"-136"},0,{"v":4.49,"d":"4"},{"v":8.88,"d":"9"},{"v":958.79,"d":"959"},{"v":949.91,"d":"950"},{"v":8.88,"d":"9"},null,{"$f":"E7+I7-L7","v":0}]
[2010101,"行政运行",{"v":674.73,"d":"675"},{"v":674.73,"d":"675"},0,{"v":4.59000000000001,"d":"5"},0,{"v":4.49,"d":"4"},0,{"v":683.81,"d":"684"},{"v":683.81,"d":"684"},null,"调增人员经费。",0]
[2010104,"人大会议",16,16,0,0,0,0,0,16,16,null,null,0]
[2010105,"人大立法",24,24,0,0,0,0,0,24,24,0,0,0]
[2010106,"人大监督",2,2,0,0,0,0,0,2,2,null,null,0]
[2010108,"代表工作",{"v":104.04,"d":"104"},{"v":104.04,"d":"104"},0,-6,0,0,{"v":8.88,"d":"9"},{"v":106.92,"d":"107"},{"v":98.04,"d":"98"},{"v":8.88,"d":"9"},"调减区人大办代表履职活动保障经费。",0]
[2010199,"其他人大事务支出",{"v":260.64,"d":"261"},{"v":260.64,"d":"261"},0,{"v":-134.58,"d":"-135"},0,0,0,{"v":126.06,"d":"126"},{"v":126.06,"d":"126"},0,"调减各街道人大工委工作经费等。",0]
[20102,"政协事务",{"v":628.46,"d":"628"},{"v":628.46,"d":"628"},0,{"v":-1.83999999999999,"d":"-2"},0,{"v":0.71,"d":"1"},0,{"v":627.33,"d":"627"},{"v":627.33,"d":"627"},null,null,0]
[2010201,"行政运行",{"v":477.96,"d":"478"},{"v":477.96,"d":"478"},0,{"v":8.16000000000001,"d":"8"},0,{"v":0.71,"d":"1"},0,{"v":486.83,"d":"487"},{"v":486.83,"d":"487"},null,"调增人员经费。",0]
[2010204,"政协会议",22,22,0,0,0,0,0,22,22,null,null,0]
[2010206,"参政议政",6,6,0,0,0,0,0,6,6,null,null,0]
[2010299,"其他政协事务支出",{"v":122.5,"d":"123"},{"v":122.5,"d":"123"},0,-10,0,0,0,{"v":112.5,"d":"113"},{"v":112.5,"d":"113"},null,"调减政协工作室工作经费、委员活动经费等，调增文史工作经费。",0]
[20103,"政府办公厅（室）及相关机构事务",{"v":3572.78,"d":"3,573"},{"v":3572.78,"d":"3,573"},0,{"v":-82.99,"d":"-83"},0,{"v":10.84,"d":"11"},0,{"v":3500.63,"d":"3,501"},{"v":3500.63,"d":"3,501"},null,null,0]
[2010301,"行政运行",{"v":2090.37,"d":"2,090"},{"v":2090.37,"d":"2,090"},0,{"v":49.9199999999999,"d":"50"},0,{"v":10.84,"d":"11"},0,{"v":2151.13,"d":"2,151"},{"v":2151.13,"d":"2,151"},null,"调增人员经费。",0]
[2010399,"其他政府办公厅（室）及相关机构事务支出",{"v":1482.41,"d":"1,482"},{"v":1482.41,"d":"1,482"},0,{"v":-132.91,"d":"-133"},0,0,0,{"v":1349.5,"d":"1,350"},{"v":1349.5,"d":"1,350"},null,"调减政府在线二期、信息化终端设备更新项目经费等，调增“百千万工程”指挥部办公室工作经费等。",0]
[20104,"发展与改革事务",{"v":568.37,"d":"568"},{"v":566.43,"d":"566"},{"v":1.94,"d":"2"},{"v":-98.4,"d":"-98"},0,{"v":7.93,"d":"8"},0,{"v":477.9,"d":"478"},{"v":475.96,"d":"476"},{"v":1.94,"d":"2"},null,0]
[2010401,"行政运行",{"v":298.9,"d":"299"},{"v":298.9,"d":"299"},0,0,0,{"v":0.84,"d":"1"},0,{"v":299.74,"d":"300"},{"v":299.74,"d":"300"},null,null,0]
[2010404,"战略规划与实施",3,3,0,-2,0,0,0,1,1,null,"调减区经济动员办公室工作经费。",0]
[2010408,"物价管理",{"v":1.94,"d":"2"},0,{"v":1.94,"d":"2"},{"$nulls":3},0,{"v":1.94,"d":"2"},0,{"v":1.94,"d":"2"},null,0]
[2010499,"其他发展与改革事务支出",{"v":264.53,"d":"265"},{"v":264.53,"d":"265"},0,{"v":-96.4,"d":"-96"},0,{"v":7.09,"d":"7"},0,{"v":175.22,"d":"175"},{"v":175.22,"d":"175"},null,"调减可行性研究报告专家评审费、概算审查经费。",0]
[20105,"统计信息事务",{"v":462.128789,"d":"462"},{"v":408.508789,"d":"409"},{"v":53.62,"d":"54"},{"v":-27.248789,"d":"-27"},0,{"v":0.33,"d":"0"},-8,{"v":427.21,"d":"427"},{"v":381.59,"d":"382"},{"v":45.62,"d":"46"},null,0]
[2010501,"行政运行",{"v":260.84,"d":"261"},{"v":260.84,"d":"261"},0,0,0,0,0,{"v":260.84,"d":"261"},{"v":260.84,"d":"261"},null,null,0]
[2010502,"一般行政管理事务",10,10,0,0,0,0,0,10,10,null,null,0]
[2010507,"专项普查活动",{"v":48.62,"d":"49"},35,{"v":13.62,"d":"14"},0,0,0,12,{"v":60.62,"d":"61"},35,{"v":25.62,"d":"26"},null,0]
[2010508,"统计抽样调查",17,17,0,0,0,0,0,17,17,null,null,0]
[2010550,"事业运行",{"v":56.5,"d":"57"},{"v":56.5,"d":"57"},0,0,0,{"v":0.33,"d":"0"},0,{"v":56.83,"d":"57"},{"v":56.83,"d":"57"},null,null,0]
[2010599,"其他统计信息事务支出",{"v":69.168789,"d":"69"},{"v":29.168789,"d":"29"},40,{"v":-27.248789,"d":"-27"},0,0,-20,{"v":21.92,"d":"22"},{"v":1.92,"d":"2"},20,"调减2022年街道（镇）统计工作补助资金。",0]
[20106,"财政事务",{"v":1090.42,"d":"1,090"},{"v":1090.42,"d":"1,090"},0,{"v":56.82,"d":"57"},0,{"v":0.27,"d":"0"},28,{"v":1175.51,"d":"1,176"},{"v":1147.51,"d":"1,148"},28,null,0]
[2010601,"行政运行",{"v":709.12,"d":"709"},{"v":709.12,"d":"709"},0,{"v":33.82,"d":"34"},0,{"v":0.27,"d":"0"},0,{"v":743.21,"d":"743"},{"v":743.21,"d":"743"},null,"调增人员经费。",0]
[2010607,"信息化建设",129,129,0,8,0,0,0,137,137,null,"调增财政局系统维护费。",0]
[2010608,"财政委托业务支出",2,2,0,0,0,0,0,2,2,null,null,0]
[2010699,"其他财政事务支出",{"v":250.3,"d":"250"},{"v":250.3,"d":"250"},0,15,0,0,28,{"v":293.3,"d":"293"},{"v":265.3,"d":"265"},28,"调增人行联网系统国库端建设费用。",0]
[20107,"税收事务",{"v":2820.7,"d":"2,821"},{"v":2800,"d":"2,800"},{"v":20.7,"d":"21"},900,0,0,0,{"v":3720.7,"d":"3,721"},{"v":3700,"d":"3,700"},{"v":20.7,"d":"21"},null,0]
[2010799,"税收事务",{"v":2820.7,"d":"2,821"},{"v":2800,"d":"2,800"},{"v":20.7,"d":"21"},900,0,0,0,{"v":3720.7,"d":"3,721"},{"v":3700,"d":"3,700"},{"v":20.7,"d":"21"},"调增税务局征管经费。",0]
[20108,"审计事务",{"v":374.97,"d":"375"},{"v":374.97,"d":"375"},0,{"v":-5.91,"d":"-6"},0,{"v":0.39,"d":"0"},0,{"v":369.45,"d":"369"},{"v":369.45,"d":"369"},null,null,0]
[2010801,"行政运行",{"v":241.34,"d":"241"},{"v":241.34,"d":"241"},0,{"v":8.14,"d":"8"},0,{"v":0.39,"d":"0"},0,{"v":249.87,"d":"250"},{"v":249.87,"d":"250"},null,"调增人员经费。",0]
[2010804,"审计业务",{"v":75.93,"d":"76"},{"v":75.93,"d":"76"},0,{"v":-13.25,"d":"-13"},0,0,0,{"v":62.68,"d":"63"},{"v":62.68,"d":"63"},null,"调减审计经费。",0]
[2010806,"信息化建设",2,2,0,0,0,0,0,2,2,null,null,0]
[2010850,"事业运行",{"v":55.7,"d":"56"},{"v":55.7,"d":"56"},0,{"v":-0.8,"d":"-1"},0,0,0,{"v":54.9,"d":"55"},{"v":54.9,"d":"55"},null,"调减人员经费。",0]
[20111,"纪检监察事务",{"$f":"D46+E46","v":{"v":1333.19,"d":"1,333"}},{"v":1333.19,"d":"1,333"},0,{"v":34.62,"d":"35"},0,{"v":7.02,"d":"7"},{"$f":"L46-E46","v":0},{"$f":"K46+L46","v":{"v":1374.83,"d":"1,375"}},{"v":1374.83,"d":"1,375"},null,null,0]
[2011001,"行政运行",{"v":1098.59,"d":"1,099"},{"v":1098.59,"d":"1,099"},0,{"v":34.62,"d":"35"},0,{"v":7.02,"d":"7"},0,{"v":1140.23,"d":"1,140"},{"v":1140.23,"d":"1,140"},null,"调增人员经费。",0]
["2011104","大案要案查处",35,35,null,0,0,0,0,35,35,null,null,0]
[2011105,"派驻派出机构",30,30,0,{"$nulls":3},0,30,30,null,null,0]
[2011199,"其他纪检监察事务支出",{"v":169.6,"d":"170"},{"v":169.6,"d":"170"},0,0,0,0,0,{"v":169.6,"d":"170"},{"v":169.6,"d":"170"},null,{"v":0,"d":"0.00"},0]
[20113,"商贸事务",{"v":1040.62,"d":"1,041"},{"v":1040.62,"d":"1,041"},0,{"v":-19.54,"d":"-20"},0,{"v":21.36,"d":"21"},0,{"v":1042.44,"d":"1,042"},{"v":1042.44,"d":"1,042"},null,null,0]
[2011301,"行政运行",{"v":431.11,"d":"431"},{"v":431.11,"d":"431"},0,{"v":-2.1,"d":"-2"},0,0,0,{"v":429.01,"d":"429"},{"v":429.01,"d":"429"},null,"调减人员经费。",0]
[2011308,"招商引资",44,44,0,10,0,0,0,54,54,null,"调增招商引资工作经费。",0]
[2011399,"其他商贸事务支出",{"v":565.51,"d":"566"},{"v":565.51,"d":"566"},0,{"v":-27.44,"d":"-27"},0,{"v":21.36,"d":"21"},0,{"v":559.43,"d":"559"},{"v":559.43,"d":"559"},null,"调减人员经费。",0]
[20114,"知识产权事务",{"v":66.47,"d":"66"},{"v":66.47,"d":"66"},0,0,0,5,{"v":24.59,"d":"25"},{"v":96.06,"d":"96"},{"v":71.47,"d":"71"},{"v":24.59,"d":"25"},null,0]
[2011409,"知识产权宏观管理",35,35,0,{"$nulls":3},{"v":24.59,"d":"25"},{"v":59.59,"d":"60"},35,{"v":24.59,"d":"25"},null,0]
[2011499,"其他知识产权事务支出",{"v":31.47,"d":"31"},{"v":31.47,"d":"31"},0,0,0,5,0,{"v":36.47,"d":"36"},{"v":36.47,"d":"36"},null,null,0]
[20125,"港澳台事务",50,50,0,0,0,0,0,50,50,null,null,0]
[2012504,"港澳事务",50,50,0,0,0,0,0,50,50,null,null,0]
[20126,"档案事务",{"v":202.75,"d":"203"},{"v":202.75,"d":"203"},0,-30,0,0,0,{"v":172.75,"d":"173"},{"v":172.75,"d":"173"},null,null,0]
[2012604,"档案馆",{"v":202.75,"d":"203"},{"v":202.75,"d":"203"},0,-30,0,0,0,{"v":172.75,"d":"173"},{"v":172.75,"d":"173"},null,"调减档案馆工作经费。",0]
[20128,"民主党派及工商联事务",{"v":86.31,"d":"86"},{"v":86.31,"d":"86"},0,{"v":7.32,"d":"7"},0,{"v":2.85,"d":"3"},0,{"v":96.48,"d":"96"},{"v":96.48,"d":"96"},null,null,0]
[2012801,"行政运行",{"v":83.31,"d":"83"},{"v":83.31,"d":"83"},0,{"v":7.32,"d":"7"},0,{"v":2.85,"d":"3"},0,{"v":93.48,"d":"93"},{"v":93.48,"d":"93"},null,"调增人员经费。",0]
[2012802,"一般行政管理事务",2,2,0,0,0,0,0,2,2,null,{"v":0,"d":"0.00"},0]
[2012899,"其他民主党派及工商联事务支出",1,1,0,0,0,0,0,1,1,null,{"v":0,"d":"0.00"},0]
[20129,"群众团体事务",{"v":977.62,"d":"978"},{"v":977.62,"d":"978"},0,{"v":8.93,"d":"9"},0,{"v":7.18,"d":"7"},{"v":8.9,"d":"9"},{"v":1002.63,"d":"1,003"},{"v":993.73,"d":"994"},{"v":8.9,"d":"9"},null,0]
[2012901,"行政运行",{"v":350.94,"d":"351"},{"v":350.94,"d":"351"},0,{"v":13.65,"d":"14"},0,{"v":2.06,"d":"2"},0,{"v":366.65,"d":"367"},{"v":366.65,"d":"367"},null,"调增人员经费。",0]
[2012902,"一般行政管理事务",{"v":54.26,"d":"54"},{"v":54.26,"d":"54"},0,{"v":-3.8,"d":"-4"},0,{"v":5.12,"d":"5"},0,{"v":55.58,"d":"56"},{"v":55.58,"d":"56"},null,"调增共青团品牌活动及改革工作经费、妇儿工委监测评估经费等，调减青年人才团建活动经费。",0]
[2012906,"工会事务",570,570,0,0,0,0,0,570,570,null,{"v":0,"d":"0.00"},0]
[2012999,"其他群众团体事务支出",{"v":2.42,"d":"2"},{"v":2.42,"d":"2"},0,{"v":-0.92,"d":"-1"},null,null,{"v":8.9,"d":"9"},{"v":10.4,"d":"10"},{"v":1.5,"d":"2"},{"v":8.9,"d":"9"},"调减广东省第四期“妇女之家”示范点（濠江区）经费。",0]
[20131,"党委办公厅（室）及相关机构事务",{"v":8.1,"d":"8"},{"v":8.1,"d":"8"},0,{"v":-0.2,"d":"-0"},0,0,0,{"v":7.9,"d":"8"},{"v":7.9,"d":"8"},null,null,{"$f":"E71+I71-L71","v":0}]
[2013199,"其他党委办公厅（室）及相关机构事务支出",{"v":8.1,"d":"8"},{"v":8.1,"d":"8"},0,{"v":-0.2,"d":"-0"},null,null,0,{"v":7.9,"d":"8"},{"v":7.9,"d":"8"},null,null,0]
[20132,"组织事务",{"v":4978.47,"d":"4,978"},{"v":4897.56,"d":"4,898"},{"v":80.91,"d":"81"},{"v":-1456.360138,"d":"-1,456"},0,{"v":113.44,"d":"113"},{"v":112.0127,"d":"112"},{"v":3747.562562,"d":"3,748"},{"v":3554.639862,"d":"3,555"},{"v":192.9227,"d":"193"},null,0]
[2013201,"行政运行",{"v":409.48,"d":"409"},{"v":409.48,"d":"409"},0,{"v":25.79,"d":"26"},0,{"v":7.03,"d":"7"},0,{"v":442.3,"d":"442"},{"v":442.3,"d":"442"},null,"调增人员经费。",0]
[2013250,"事业运行",{"v":9.21,"d":"9"},{"v":9.21,"d":"9"},0,{"v":-0.12,"d":"-0"},0,{"v":84.26,"d":"84"},0,{"v":93.35,"d":"93"},{"v":93.35,"d":"93"},null,"调剂人员经费。",0]
[2013299,"其他组织事务支出",{"v":4559.78,"d":"4,560"},{"v":4478.87,"d":"4,479"},{"v":80.91,"d":"81"},{"v":-1482.030138,"d":"-1,482"},0,{"v":22.15,"d":"22"},{"v":112.0127,"d":"112"},{"v":3211.912562,"d":"3,212"},{"v":3018.989862,"d":"3,019"},{"v":192.9227,"d":"193"},"调减人员经费、社区一般工作人员工作补贴和“两委”干部医疗保险等。",0]
[20133,"宣传事务",{"v":287.97,"d":"288"},{"v":287.97,"d":"288"},0,{"v":11.62,"d":"12"},0,{"v":21.45,"d":"21"},0,{"v":321.04,"d":"321"},{"v":321.04,"d":"321"},null,null,0]
[2013301,"行政运行",{"v":240.5,"d":"241"},{"v":240.5,"d":"241"},0,{"v":15.98,"d":"16"},0,{"v":0.7,"d":"1"},0,{"v":257.18,"d":"257"},{"v":257.18,"d":"257"},null,"调增人员经费。",0]
[2013350,"事业运行",{"v":38.47,"d":"38"},{"v":38.47,"d":"38"},0,{"v":-0.36,"d":"-0"},0,{"v":20.75,"d":"21"},0,{"v":58.86,"d":"59"},{"v":58.86,"d":"59"},null,"调剂人员经费。",0]
[2013399,"其他宣传事务支出",9,9,0,-4,0,0,0,5,5,null,"调减理论学习中心组经费。",0]
[20134,"统战事务",{"v":277.17,"d":"277"},{"v":277.17,"d":"277"},0,{"v":4.01000000000001,"d":"4"},0,{"v":8.15,"d":"8"},5,{"v":294.33,"d":"294"},{"v":289.33,"d":"289"},5,null,0]
[2013401,"行政运行",{"v":255.17,"d":"255"},{"v":255.17,"d":"255"},0,{"v":4.01000000000001,"d":"4"},0,{"v":0.65,"d":"1"},0,{"v":259.83,"d":"260"},{"v":259.83,"d":"260"},null,"调增人员经费。",0]
[2013405,"华侨事务",10,10,0,0,0,0,0,10,10,null,null,0]
[2013499,"其他统战事务支出",12,12,0,0,0,{"v":7.5,"d":"8"},5,{"v":24.5,"d":"25"},{"v":19.5,"d":"20"},5,null,0]
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[2013650,"事业运行",{"v":1.11,"d":"1"},{"v":1.11,"d":"1"},0,null,null,{"v":0.01,"d":"0"},0,{"v":1.12,"d":"1"},{"v":1.12,"d":"1"},null,null,0]
[2013699,"其他共产党事务支出",{"v":864.46,"d":"864"},{"v":864.46,"d":"864"},0,{"v":-155.79,"d":"-156"},0,{"v":30.02,"d":"30"},0,{"v":738.69,"d":"739"},{"v":738.69,"d":"739"},null,"调减雪亮工程维保费用、粤平安网格手机移动终端费用等。",0]
[20138,"市场监督管理事务",{"v":1450.67,"d":"1,451"},{"v":1450.67,"d":"1,451"},0,{"v":-19.6988,"d":"-20"},0,{"v":15.87,"d":"16"},{"v":81.6,"d":"82"},{"v":1528.4412,"d":"1,528"},{"v":1446.8412,"d":"1,447"},{"v":81.6,"d":"82"},null,0]
[2013801,"行政运行",{"v":1174.54,"d":"1,175"},{"v":1174.54,"d":"1,175"},0,{"v":-1.69,"d":"-2"},0,5,0,{"v":1177.85,"d":"1,178"},{"v":1177.85,"d":"1,178"},null,"调剂人员经费。",0]
[2013815,"质量安全监管",0,null,0,{"$nulls":3},50,50,0,50,null,0]
[2013816,"食品安全监管",{"v":126.68,"d":"127"},{"v":126.68,"d":"127"},0,{"v":-6.68,"d":"-7"},0,0,25,145,120,25,"调减明厨亮灶联网监管系统专项经费。",0]
[2013850,"事业运行",{"v":21.38,"d":"21"},{"v":21.38,"d":"21"},0,{"v":-0.25,"d":"-0"},null,{"v":10.87,"d":"11"},0,32,32,null,"调剂人员经费。",0]
[2013899,"其他市场监督管理事务",{"v":128.07,"d":"128"},{"v":128.07,"d":"128"},0,{"v":-11.08,"d":"-11"},0,0,{"v":6.6,"d":"7"},{"v":123.59,"d":"124"},{"v":116.99,"d":"117"},{"v":6.6,"d":"7"},"调减市场监督局工作经费。",0]
[20199,"其他一般公共服务支出",{"v":972.88,"d":"973"},{"v":972.88,"d":"973"},0,{"v":-79.4,"d":"-79"},0,{"v":220.88,"d":"221"},0,{"v":1114.36,"d":"1,114"},{"v":1114.36,"d":"1,114"},null,null,0]
[2019999,"其他一般公共服务支出",{"v":972.88,"d":"973"},{"v":972.88,"d":"973"},0,{"v":-79.4,"d":"-79"},0,{"v":220.88,"d":"221"},0,{"v":1114.36,"d":"1,114"},{"v":1114.36,"d":"1,114"},null,"调增党政办及公安局工作经费，调剂预留经费。",0]
[203,"国防支出",{"v":341.86,"d":"342"},{"v":341.86,"d":"342"},0,{"v":-83.75,"d":"-84"},0,{"v":2.65,"d":"3"},5,{"v":265.76,"d":"266"},{"v":260.76,"d":"261"},5,{"$f":"M98+M102","v":{"v":0,"d":"0.00"}},0]
[20306,"国防动员",{"v":146.8,"d":"147"},{"v":146.8,"d":"147"},0,{"v":-61.8,"d":"-62"},0,0,5,90,85,5,null,0]
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[2030603,"人民防空",13,13,0,-2,0,0,0,11,11,null,"调减人防训练演练经费。",0]
[2030607,"民兵",62,62,0,-22,0,0,0,40,40,null,"调减民兵事业费。",0]
[20399,"其他国防支出",{"v":195.06,"d":"195"},{"v":195.06,"d":"195"},0,{"v":-21.95,"d":"-22"},0,{"v":2.65,"d":"3"},0,{"v":175.76,"d":"176"},{"v":175.76,"d":"176"},null,null,0]
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[204,"公共安全支出",{"v":3622.68,"d":"3,623"},{"v":3584.68,"d":"3,585"},38,{"v":-459.9,"d":"-460"},0,{"v":-20.25,"d":"-20"},{"v":90.573761,"d":"91"},{"v":3233.103761,"d":"3,233"},{"v":3104.53,"d":"3,105"},{"v":128.573761,"d":"129"},{"$f":"M105+M107+M110+M113+M123","v":{"v":0,"d":"0.00"}},0]
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[2040599,"其他法院支出",{"v":172.58,"d":"173"},{"v":172.58,"d":"173"},0,-60,0,0,0,{"v":112.58,"d":"113"},{"v":112.58,"d":"113"},null,"调减书记员经费、诉前调解中心工作经费。",0]
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[2040602,"一般行政管理事务",{"v":95.24,"d":"95"},{"v":95.24,"d":"95"},0,{"v":-22.29,"d":"-22"},0,0,0,{"v":72.95,"d":"73"},{"v":72.95,"d":"73"},null,"调减“广东省行政执法信息平台和行政执法监督网络平台”经费。",0]
[2040604,"基层司法业务",{"v":53.73,"d":"54"},{"v":53.73,"d":"54"},0,{"v":-7.67,"d":"-8"},0,0,{"v":12.28608,"d":"12"},{"v":58.34608,"d":"58"},{"v":46.06,"d":"46"},{"v":12.28608,"d":"12"},"调减人民调解“以案定补”经费等。",0]
[2040605,"普法宣传",12,12,0,0,0,0,{"v":1.5,"d":"2"},{"v":13.5,"d":"14"},12,{"v":1.5,"d":"2"},null,0]
[2040606,"律师公证管理",3,3,0,-2,0,0,0,1,1,null,"调减公共法律服务工作经费。",0]
[2040607,"法律援助",{"v":79.66,"d":"80"},{"v":41.66,"d":"42"},38,-2,0,0,{"v":7.5,"d":"8"},{"v":85.16,"d":"85"},{"v":39.66,"d":"40"},{"v":45.5,"d":"46"},"调减法律援助经费。",0]
[2040610,"社区矫正",{"v":86.37,"d":"86"},{"v":86.37,"d":"86"},0,-3,0,0,4,{"v":87.37,"d":"87"},{"v":83.37,"d":"83"},4,"调减社区矫正两级平台运行维护经费。",0]
[2040613,"信息化建设",{"v":1.75,"d":"2"},{"v":1.75,"d":"2"},0,{"$nulls":3},0,{"v":1.75,"d":"2"},{"v":1.75,"d":"2"},null,{"v":0,"d":"0.00"},0]
[2040699,"其他司法支出",{"v":39.36,"d":"39"},{"v":39.36,"d":"39"},0,0,0,0,{"v":9.287681,"d":"9"},{"v":48.647681,"d":"49"},{"v":39.36,"d":"39"},{"v":9.287681,"d":"9"},{"v":0,"d":"0.00"},0]
[20499,"其他公共安全支出",{"v":26.26,"d":"26"},{"v":26.26,"d":"26"},0,-10,0,0,56,{"v":72.26,"d":"72"},{"v":16.26,"d":"16"},56,null,0]
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[205,"教育支出",{"v":83789.2915,"d":"83,789"},{"v":78325.66,"d":"78,326"},{"v":5463.6315,"d":"5,464"},{"v":-10867.81,"d":"-10,868"},0,{"v":888.48,"d":"888"},{"v":821.8384,"d":"822"},{"v":74631.7999,"d":"74,632"},{"v":68346.33,"d":"68,346"},{"v":6285.4699,"d":"6,285"},{"$f":"M126+M128+M134+M137+M140+M143+M145","v":{"v":0,"d":"0.00"}},0]
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[20502,"普通教育",{"v":69491.8395,"d":"69,492"},{"v":64441.08,"d":"64,441"},{"v":5050.7595,"d":"5,051"},{"v":-637.379999999998,"d":"-637"},0,{"v":874.28,"d":"874"},{"v":452.9173,"d":"453"},{"v":70181.6568,"d":"70,182"},{"v":64677.98,"d":"64,678"},{"v":5503.6768,"d":"5,504"},null,0]
[2050201,"学前教育",{"v":1867.615,"d":"1,868"},{"v":1560.13,"d":"1,560"},{"v":307.485,"d":"307"},{"v":-257.36,"d":"-257"},0,{"v":0.739999999999998,"d":"1"},{"v":3.9425,"d":"4"},{"v":1614.9375,"d":"1,615"},{"v":1303.51,"d":"1,304"},{"v":311.4275,"d":"311"},"调减濠江花园南区幼儿园、广澳街道中心幼儿园学前教育购买服务经费。",0]
[2050202,"小学教育",{"v":31363.1724,"d":"31,363"},{"v":29374,"d":"29,374"},{"v":1989.1724,"d":"1,989"},{"v":-877.16,"d":"-877"},0,{"v":229.04,"d":"229"},{"v":266.1059,"d":"266"},{"v":30981.1583,"d":"30,981"},{"v":28725.88,"d":"28,726"},{"v":2255.2783,"d":"2,255"},"调减人员经费、河北小学教学用房及配套设施综合改建项目和华桥小学扩建教学综合楼及运动场地改造项目等。",0]
[2050203,"初中教育",{"v":16918.8936,"d":"16,919"},{"v":15065.41,"d":"15,065"},{"v":1853.4836,"d":"1,853"},{"v":-615.12,"d":"-615"},0,{"v":50.43,"d":"50"},{"v":281.3661,"d":"281"},{"v":16635.5697,"d":"16,636"},{"v":14500.72,"d":"14,501"},{"v":2134.8497,"d":"2,135"},"调减人员经费和达濠中学改建运动场及配套设施项目等。",0]
[2050204,"高中教育",{"v":9751.7685,"d":"9,752"},{"v":9338.19,"d":"9,338"},{"v":413.5785,"d":"414"},{"v":-215.3,"d":"-215"},0,{"v":28.65,"d":"29"},{"v":118.4783,"d":"118"},{"v":9683.5968,"d":"9,684"},{"v":9151.54,"d":"9,152"},{"v":532.0568,"d":"532"},"调减人员经费。",0]
[2050299,"其他普通教育支出",{"v":9590.38999999999,"d":"9,590"},{"v":9103.34999999999,"d":"9,103"},{"v":487.04,"d":"487"},{"v":1327.56,"d":"1,328"},0,{"v":565.42,"d":"565"},{"v":-216.9755,"d":"-217"},{"v":11266.3945,"d":"11,266"},{"v":10996.33,"d":"10,996"},{"v":270.0645,"d":"270"},"调增教育校舍改造（一般债券）项目资金、教师培训经费等，调减各学校工作经费等，区教师发展中心中心及人力资源服务产业园建设项目调整科目。",0]
[20503,"职业教育",{"v":6318.872,"d":"6,319"},{"v":6001.04,"d":"6,001"},{"v":317.832,"d":"318"},{"v":-3157.59,"d":"-3,158"},0,{"v":4.33,"d":"4"},{"v":86.732,"d":"87"},{"v":3252.344,"d":"3,252"},{"v":2847.78,"d":"2,848"},{"v":404.564,"d":"405"},null,0]
[2050302,"中等职业教育",{"v":1318.872,"d":"1,319"},{"v":1001.04,"d":"1,001"},{"v":317.832,"d":"318"},{"v":-157.59,"d":"-158"},0,{"v":4.33,"d":"4"},{"v":86.732,"d":"87"},{"v":1252.344,"d":"1,252"},{"v":847.78,"d":"848"},{"v":404.564,"d":"405"},"调减职业教育提质培优行动计划、广澳中学综合实训楼和学生宿舍楼及配套设施等项目经费。",{"$f":"E135+I135-L135","v":0}]
[2050305,"高等职业教育",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,{"v":-3000,"d":"-3,000"},0,0,0,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},null,"调减汕头幼儿师范高等专科学校建设项目经费。",0]
[20507,"特殊教育",{"v":212.33,"d":"212"},{"v":117.29,"d":"117"},{"v":95.04,"d":"95"},{"v":-7.46,"d":"-7"},0,{"v":8.82,"d":"9"},{"v":30.5677,"d":"31"},{"v":244.2577,"d":"244"},{"v":118.65,"d":"119"},{"v":125.6077,"d":"126"},null,0]
[2050701,"特殊学校教育",{"v":201.33,"d":"201"},{"v":106.29,"d":"106"},{"v":95.04,"d":"95"},{"v":-7.46,"d":"-7"},0,{"v":8.82,"d":"9"},{"v":30.5677,"d":"31"},{"v":233.2577,"d":"233"},{"v":107.65,"d":"108"},{"v":125.6077,"d":"126"},"调剂人员经费。",0]
[2050799,"其他特殊教育支出",11,11,0,0,0,0,0,11,11,null,{"v":0,"d":"0.00"},0]
[20508,"进修及培训",{"v":40.42,"d":"40"},{"v":40.42,"d":"40"},0,{"v":-2.64,"d":"-3"},0,0,{"v":21.88,"d":"22"},{"v":59.66,"d":"60"},{"v":37.78,"d":"38"},{"v":21.88,"d":"22"},null,0]
[2050801,"教师进修",{"v":30.42,"d":"30"},{"v":30.42,"d":"30"},0,{"v":-2.64,"d":"-3"},0,0,{"v":21.88,"d":"22"},{"v":49.66,"d":"50"},{"v":27.78,"d":"28"},{"v":21.88,"d":"22"},"调减中小学教师校本研修示范校和示范培育学校建设补助项目经费。",0]
[2050802,"干部教育",10,10,0,0,0,0,0,10,10,null,{"v":0,"d":"0.00"},0]
[20509,"教育费附加安排的支出",{"v":205.22,"d":"205"},{"v":205.22,"d":"205"},0,{"v":-52.32,"d":"-52"},0,0,{"v":146.1264,"d":"146"},{"v":299.0264,"d":"299"},{"v":152.9,"d":"153"},{"v":146.1264,"d":"146"},null,0]
[2050999,"其他教育费附加安排的支出",{"v":205.22,"d":"205"},{"v":205.22,"d":"205"},0,{"v":-52.32,"d":"-52"},0,0,{"v":146.1264,"d":"146"},{"v":299.0264,"d":"299"},{"v":152.9,"d":"153"},{"v":146.1264,"d":"146"},"调减项目经费。",0]
[20599,"其他教育支出",{"v":7020.86,"d":"7,021"},{"v":7020.86,"d":"7,021"},0,{"v":-7006.1,"d":"-7,006"},0,0,{"v":83.615,"d":"84"},{"v":98.3749999999993,"d":"98"},{"v":14.7599999999993,"d":"15"},{"v":83.615,"d":"84"},null,0]
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[206,"科学技术支出",{"v":2518.45,"d":"2,518"},{"v":2498.45,"d":"2,498"},20,{"v":-1266,"d":"-1,266"},0,-374,{"v":1085.03425,"d":"1,085"},{"v":1963.48425,"d":"1,963"},{"v":858.45,"d":"858"},{"v":1105.03425,"d":"1,105"},null,0]
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[2060799,"其他科学技术普及支出",3,3,0,0,0,0,0,3,3,null,null,0]
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[207,"文化旅游体育与传媒支出",{"v":3424.54,"d":"3,425"},{"v":3371.04,"d":"3,371"},{"v":53.5,"d":"54"},{"v":-1515.5,"d":"-1,516"},0,{"v":81.57,"d":"82"},{"v":255.175,"d":"255"},{"v":2245.785,"d":"2,246"},{"v":1937.11,"d":"1,937"},{"v":308.675,"d":"309"},null,0]
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[2070101,"行政运行",{"v":170.24,"d":"170"},{"v":170.24,"d":"170"},0,{"v":10.66,"d":"11"},0,{"v":0.34,"d":"0"},0,{"v":181.24,"d":"181"},{"v":181.24,"d":"181"},null,"调增人员经费。",0]
[2070104,"图书馆",{"v":63.29,"d":"63"},{"v":63.29,"d":"63"},0,{"v":-0.48,"d":"-0"},0,{"v":0.93,"d":"1"},0,{"v":63.74,"d":"64"},{"v":63.74,"d":"64"},null,"调剂人员经费。",0]
[2070109,"群众文化",193,193,0,{"v":-2.02,"d":"-2"},0,{"v":0.09,"d":"0"},0,{"v":191.07,"d":"191"},{"v":191.07,"d":"191"},null,"调减人员经费。",0]
[2070110,"文化和旅游交流与合作",0,{"$nulls":5},10,10,0,10,null,0]
[2070112,"文化和旅游市场管理",2,2,0,0,0,0,0,2,2,null,null,0]
[2070113,"旅游宣传",4,4,0,0,0,0,0,4,4,null,null,0]
[2070199,"其他文化和旅游支出",{"v":907.63,"d":"908"},{"v":854.13,"d":"854"},{"v":53.5,"d":"54"},{"v":-351.71,"d":"-352"},0,0,{"v":19.175,"d":"19"},{"v":575.095,"d":"575"},{"v":502.42,"d":"502"},{"v":72.675,"d":"73"},"调减国家级全域旅游示范区创建经费、创建省全域旅游示范区工作经费等。",0]
[20702,"文物",{"v":114.58,"d":"115"},{"v":114.58,"d":"115"},0,{"v":-9.01,"d":"-9"},0,{"v":0.66,"d":"1"},13,{"v":119.23,"d":"119"},{"v":106.23,"d":"106"},13,null,0]
[2070204,"文物保护",19,19,0,-2,0,0,0,17,17,null,"调减文物保护经费。",0]
[2070205,"博物馆",{"v":95.58,"d":"96"},{"v":95.58,"d":"96"},0,{"v":-7.01,"d":"-7"},0,{"v":0.66,"d":"1"},13,{"v":102.23,"d":"102"},{"v":89.23,"d":"89"},13,"调减人员经费。",0]
[20703,"体育",{"v":17.3,"d":"17"},{"v":17.3,"d":"17"},0,{"v":-6.3,"d":"-6"},0,0,13,24,11,13,null,0]
[2070307,"体育场馆",{"v":10.3,"d":"10"},{"v":10.3,"d":"10"},0,{"v":-8.3,"d":"-8"},null,null,0,2,2,null,"调减公共体育场馆向社会免费或低收费开放项目经费。",0]
[2070399,"其他体育支出",7,7,0,2,0,0,13,22,9,13,"调增项目经费。",0]
[20799,"其他文化旅游体育与传媒支出",{"v":1952.5,"d":"1,953"},{"v":1952.5,"d":"1,953"},0,{"v":-1156.64,"d":"-1,157"},0,{"v":79.55,"d":"80"},200,{"v":1075.41,"d":"1,075"},{"v":875.41,"d":"875"},200,null,0]
[2079902,"宣传文化发展专项支出",100,100,0,{"v":-4.7,"d":"-5"},null,null,0,{"v":95.3,"d":"95"},{"v":95.3,"d":"95"},null,"调减新时代文明实践中心提质升级项目工作经费。",0]
[2079999,"其他文化旅游体育与传媒支出",{"v":1852.5,"d":"1,853"},{"v":1852.5,"d":"1,853"},0,{"v":-1151.94,"d":"-1,152"},0,{"v":79.55,"d":"80"},200,{"v":980.11,"d":"980"},{"v":780.11,"d":"780"},200,"调减创建经费、玉新街道黎明社区红色文化教育基地经费等。",0]
[208,"社会保障和就业支出",{"v":33740.7353,"d":"33,741"},{"v":18353.3888,"d":"18,353"},{"v":15387.3465,"d":"15,387"},{"v":-1760.9798,"d":"-1,761"},{"v":22.66,"d":"23"},{"v":220.77,"d":"221"},{"v":196.88061,"d":"197"},{"v":32420.06611,"d":"32,420"},{"v":16835.839,"d":"16,836"},{"v":15584.22711,"d":"15,584"},{"$f":"M173+M178+M184+M192+M195+M200+M207+M214+M220+M223+M226+M229+M232+M235+M238+M246+M244","v":{"v":0,"d":"0.00"}},0]
[20801,"人力资源和社会保障管理事务",{"v":1053.11,"d":"1,053"},{"v":778.45,"d":"778"},{"v":274.66,"d":"275"},{"v":-29.71,"d":"-30"},0,{"v":74.39,"d":"74"},{"v":-17.126899,"d":"-17"},{"v":1080.663101,"d":"1,081"},{"v":823.13,"d":"823"},{"v":257.533101,"d":"258"},null,0]
[2080101,"行政运行",{"v":437.54,"d":"438"},{"v":437.54,"d":"438"},0,{"v":-6.31,"d":"-6"},0,{"v":3.06,"d":"3"},0,{"v":434.29,"d":"434"},{"v":434.29,"d":"434"},null,"调减人员经费。",0]
[2080102,"一般行政管理事务",19,19,0,0,0,{"v":66.77,"d":"67"},0,{"v":85.77,"d":"86"},{"v":85.77,"d":"86"},null,null,0]
[2080111,"公共就业服务和职业技能鉴定机构",{"v":264.93,"d":"265"},{"v":264.93,"d":"265"},0,{"v":-15.4,"d":"-15"},0,{"v":4.56,"d":"5"},0,{"v":254.09,"d":"254"},{"v":254.09,"d":"254"},null,"调减人员经费。",0]
[2080199,"其他人力资源和社会保障管理事务支出",{"v":331.64,"d":"332"},{"v":56.98,"d":"57"},{"v":274.66,"d":"275"},-8,0,0,{"v":-17.126899,"d":"-17"},{"v":306.513101,"d":"307"},{"v":48.98,"d":"49"},{"v":257.533101,"d":"258"},"调减人社局工作经费。",0]
[20802,"民政管理事务",{"v":1442.7688,"d":"1,443"},{"v":1051.1288,"d":"1,051"},{"v":391.64,"d":"392"},{"v":-71.18,"d":"-71"},0,{"v":5.67,"d":"6"},0,{"v":1377.2588,"d":"1,377"},{"v":985.6188,"d":"986"},{"v":391.64,"d":"392"},null,0]
[2080201,"行政运行",{"v":283.23,"d":"283"},{"v":283.23,"d":"283"},0,{"v":-0.79,"d":"-1"},0,0,0,{"v":282.44,"d":"282"},{"v":282.44,"d":"282"},null,"调减人员经费。",0]
[2080206,"社会组织管理",{"$f":"D180+E180","v":2},2,0,0,0,0,{"$f":"L180-E180","v":0},{"$f":"K180+L180","v":2},2,null,null,0]
[2080207,"行政区划和地名管理",{"v":1.48,"d":"1"},{"v":1.24,"d":"1"},{"v":0.24,"d":"0"},0,0,0,0,{"v":1.48,"d":"1"},{"v":1.24,"d":"1"},{"v":0.24,"d":"0"},null,0]
[2080208,"基层政权建设和社区治理",{"v":696.3588,"d":"696"},{"v":628.5588,"d":"629"},{"v":67.8,"d":"68"},{"v":-70.03,"d":"-70"},0,0,0,{"v":626.3288,"d":"626"},{"v":558.5288,"d":"559"},{"v":67.8,"d":"68"},"调减居务监督委员会成员区级补贴经费。",0]
[2080299,"其他民政管理事务支出",{"v":459.7,"d":"460"},{"v":136.1,"d":"136"},{"v":323.6,"d":"324"},{"v":-0.36,"d":"-0"},0,{"v":5.67,"d":"6"},0,{"v":465.01,"d":"465"},{"v":141.41,"d":"141"},{"v":323.6,"d":"324"},"调增民政局工作经费。",0]
[20805,"行政事业单位养老支出",{"v":9147.25,"d":"9,147"},{"v":9147.25,"d":"9,147"},0,{"v":-1273.09,"d":"-1,273"},0,{"v":142.8,"d":"143"},0,{"v":8016.96,"d":"8,017"},{"v":8016.96,"d":"8,017"},null,null,0]
[2080501,"行政单位离退休",{"v":1776.98,"d":"1,777"},{"v":1776.98,"d":"1,777"},0,{"v":-2.83,"d":"-3"},0,{"v":17.81,"d":"18"},0,{"v":1791.96,"d":"1,792"},{"v":1791.96,"d":"1,792"},null,"调剂人员经费。",0]
[2080502,"事业单位离退休",{"v":721.86,"d":"722"},{"v":721.86,"d":"722"},0,{"v":-0.96,"d":"-1"},0,{"v":13.65,"d":"14"},0,{"v":734.55,"d":"735"},{"v":734.55,"d":"735"},null,"调剂人员经费。",0]
[2080503,"离退休人员管理机构",{"v":125.13,"d":"125"},{"v":125.13,"d":"125"},0,{"v":-5.72,"d":"-6"},0,{"v":0.37,"d":"0"},0,{"v":119.78,"d":"120"},{"v":119.78,"d":"120"},null,"调减人员经费。",0]
[2080505,"机关事业单位基本养老保险缴费支出",{"v":2319.44,"d":"2,319"},{"v":2319.44,"d":"2,319"},0,{"v":-5.02,"d":"-5"},0,{"v":70.72,"d":"71"},0,{"v":2385.14,"d":"2,385"},{"v":2385.14,"d":"2,385"},null,"调剂人员经费。",0]
[2080506,"机关事业单位职业年金缴费支出",{"v":1203.12,"d":"1,203"},{"v":1203.12,"d":"1,203"},0,{"v":-8.56,"d":"-9"},0,{"v":40.25,"d":"40"},0,{"v":1234.81,"d":"1,235"},{"v":1234.81,"d":"1,235"},null,"调剂人员经费。",0]
[2080507,"对机关事业单位基本养老保险基金的补助",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},0,{"v":-1250,"d":"-1,250"},0,0,0,{"v":1750,"d":"1,750"},{"v":1750,"d":"1,750"},null,"调减财政对机关事业单位养老保险的补助经费。",0]
[2080599,"其他行政事业单位养老支出",{"v":0.72,"d":"1"},{"v":0.72,"d":"1"},0,0,0,0,0,{"v":0.72,"d":"1"},{"v":0.72,"d":"1"},null,{"v":0,"d":"0.00"},0]
[20807,"就业补助",401,25,376,0,0,0,{"v":-120.92785,"d":"-121"},{"v":280.07215,"d":"280"},25,{"v":255.07215,"d":"255"},null,0]
[2080711,"就业见习补贴",4,null,4,{"$nulls":3},{"v":-0.5,"d":"-1"},{"v":3.5,"d":"4"},0,{"v":3.5,"d":"4"},null,0]
[2080799,"其他就业补助支出",397,25,372,0,0,0,{"v":-120.42785,"d":"-120"},{"v":276.57215,"d":"277"},25,{"v":251.57215,"d":"252"},null,0]
[20808,"抚恤",{"v":1685.75,"d":"1,686"},{"v":585.57,"d":"586"},{"v":1100.18,"d":"1,100"},{"v":68.05,"d":"68"},{"v":14.7,"d":"15"},{"v":80.7,"d":"81"},172,{"v":2021.2,"d":"2,021"},{"v":749.02,"d":"749"},{"v":1272.18,"d":"1,272"},null,0]
[2080801,"死亡抚恤",360,360,0,0,0,{"v":4.60000000000001,"d":"5"},0,{"v":364.6,"d":"365"},{"v":364.6,"d":"365"},null,"调剂预留基本经费。",0]
[2080803,"在乡复员、退伍军人生活补助",{"v":55.69,"d":"56"},{"v":35.69,"d":"36"},20,{"v":-1.92,"d":"-2"},0,0,0,{"v":53.77,"d":"54"},{"v":33.77,"d":"34"},20,"调减困难企业部分退役人员生活补助。",0]
[2080805,"义务兵优待",179,179,0,70,0,{"v":76.1,"d":"76"},172,{"v":497.1,"d":"497"},{"v":325.1,"d":"325"},172,"调增城乡义务兵优待金（含高原兵）及一次性大学生入伍奖励。",0]
[2080899,"农村籍退役士兵老年生活补助",{"v":1091.06,"d":"1,091"},{"v":10.88,"d":"11"},{"v":1080.18,"d":"1,080"},{"v":-0.03,"d":"-0"},{"v":14.7,"d":"15"},0,0,{"v":1105.73,"d":"1,106"},{"v":25.55,"d":"26"},{"v":1080.18,"d":"1,080"},"调增2022年中央财政优抚对象补助经费。",{"$f":"E199+I199-L199","v":0}]
[20809,"退役安置",{"v":577.96,"d":"578"},{"v":360.72,"d":"361"},{"v":217.24,"d":"217"},{"v":-49.02,"d":"-49"},{"v":1.96,"d":"2"},{"v":0.890000000000001,"d":"1"},{"v":-527.16724,"d":"-527"},{"v":4.62276000000003,"d":"5"},{"v":314.55,"d":"315"},{"v":-309.92724,"d":"-310"},null,0]
[2080901,"退役士兵安置",{"v":318.44,"d":"318"},{"v":136.44,"d":"136"},182,{"v":-17.87,"d":"-18"},0,{"v":7.69,"d":"8"},1,{"v":309.26,"d":"309"},{"v":126.26,"d":"126"},183,"调减城乡退伍士兵安置补助金等。",0]
[2080902,"军队移交政府的离退休人员安置",0,{"$nulls":5},21,21,0,21,null,0]
[2080903,"军队移交政府离退休干部管理机构",0,null,0,0,0,0,{"v":1.3,"d":"1"},{"v":1.3,"d":"1"},0,{"v":1.3,"d":"1"},null,0]
[2080904,"退役士兵管理教育",{"v":34.72,"d":"35"},{"v":26.82,"d":"27"},{"v":7.9,"d":"8"},-20,{"v":0.28,"d":"0"},0,{"v":-5.9569,"d":"-6"},{"v":9.0431,"d":"9"},{"v":7.1,"d":"7"},{"v":1.9431,"d":"2"},"调减2022年退役军人现代学徒制教学工程补助资金。",0]
[2080905,"军队转业干部安置",{"v":139.03,"d":"139"},{"v":139.03,"d":"139"},0,{"v":-11.15,"d":"-11"},{"v":1.68,"d":"2"},0,{"v":1.6027,"d":"2"},{"v":131.1627,"d":"131"},{"v":129.56,"d":"130"},{"v":1.6027,"d":"2"},"调减困难企业军转干部生活补助经费等。",0]
[2080999,"其他退役安置支出",{"v":85.77,"d":"86"},{"v":58.43,"d":"58"},{"v":27.34,"d":"27"},0,0,{"v":-6.8,"d":"-7"},{"v":-546.11304,"d":"-546"},{"v":-467.14304,"d":"-467"},{"v":51.63,"d":"52"},{"v":-518.77304,"d":"-519"},null,0]
[20810,"社会福利",{"v":910.35,"d":"910"},{"v":815.38,"d":"815"},{"v":94.97,"d":"95"},{"v":-134.75,"d":"-135"},0,{"v":30.61,"d":"31"},{"v":40.6,"d":"41"},{"v":846.81,"d":"847"},{"v":711.24,"d":"711"},{"v":135.57,"d":"136"},null,0]
[2081001,"儿童福利",{"v":33.6,"d":"34"},2,{"v":31.6,"d":"32"},3,0,0,{"v":3.2,"d":"3"},{"v":39.8,"d":"40"},5,{"v":34.8,"d":"35"},"调增孤儿基本生活保障。",0]
[2081002,"老年福利",{"v":273.4,"d":"273"},{"v":273.4,"d":"273"},0,-45,0,0,0,{"v":228.4,"d":"228"},{"v":228.4,"d":"228"},null,"调减高龄老人政府津贴、百岁老人保健金。",0]
[2081004,"殡葬",{"v":235.35,"d":"235"},{"v":171.98,"d":"172"},{"v":63.37,"d":"63"},8,0,0,0,{"v":243.35,"d":"243"},{"v":179.98,"d":"180"},{"v":63.37,"d":"63"},"调增殡葬惠民经费、深化殡葬改革工作经费。",0]
[2081005,"社会福利事业单位",{"v":63.08,"d":"63"},{"v":63.08,"d":"63"},0,{"v":-0.75,"d":"-1"},0,{"v":0.14,"d":"0"},0,{"v":62.47,"d":"62"},{"v":62.47,"d":"62"},null,"调减人员经费。",0]
[2081006,"养老服务",{"v":255.92,"d":"256"},{"v":255.92,"d":"256"},0,-100,0,0,{"v":37.4,"d":"37"},{"v":193.32,"d":"193"},{"v":155.92,"d":"156"},{"v":37.4,"d":"37"},"调减2021年省财政养老服务体系建设补助资金。",0]
[2081099,"其他社会福利支出",49,49,0,null,null,{"v":30.47,"d":"30"},0,{"v":79.47,"d":"79"},{"v":79.47,"d":"79"},null,"调剂项目经费。",0]
[20811,"残疾人事业",{"v":2608.4265,"d":"2,608"},{"v":1275.81,"d":"1,276"},{"v":1332.6165,"d":"1,333"},{"v":-143.59,"d":"-144"},0,{"v":31.63,"d":"32"},{"v":-43.3870000000002,"d":"-43"},{"v":2453.0795,"d":"2,453"},{"v":1163.85,"d":"1,164"},{"v":1289.2295,"d":"1,289"},null,0]
[2081101,"行政运行",{"v":278.66,"d":"279"},{"v":278.66,"d":"279"},0,{"v":-21.1,"d":"-21"},0,{"v":5.48,"d":"5"},0,{"v":263.04,"d":"263"},{"v":263.04,"d":"263"},null,"调减人员经费。",0]
[2081104,"残疾人康复",{"v":173.54,"d":"174"},{"v":164.44,"d":"164"},{"v":9.1,"d":"9"},{"v":-0.2,"d":"-0"},0,0,{"v":58.4,"d":"58"},{"v":231.74,"d":"232"},{"v":164.24,"d":"164"},{"v":67.5,"d":"68"},"调减2022年度社区康复点建设及日常管理专项经费。",0]
[2081105,"残疾人就业和扶贫",{"v":374.04,"d":"374"},{"v":213.84,"d":"214"},{"v":160.2,"d":"160"},{"v":-107.52,"d":"-108"},0,0,{"v":-45.967,"d":"-46"},{"v":220.553,"d":"221"},{"v":106.32,"d":"106"},{"v":114.233,"d":"114"},"调减2021年度残保金分成返拨经费。",0]
[2081107,"残疾人生活和护理补贴",{"v":1396.9465,"d":"1,397"},{"v":400.07,"d":"400"},{"v":996.8765,"d":"997"},-32,0,0,0,{"v":1364.9465,"d":"1,365"},{"v":368.07,"d":"368"},{"v":996.8765,"d":"997"},"调减困难残疾人生活补贴和重度残疾人护理补贴。",0]
[2081199,"其他残疾人事业支出",{"v":385.24,"d":"385"},{"v":218.8,"d":"219"},{"v":166.44,"d":"166"},{"v":17.23,"d":"17"},0,{"v":26.15,"d":"26"},{"v":-55.82,"d":"-56"},{"v":372.8,"d":"373"},{"v":262.18,"d":"262"},{"v":110.62,"d":"111"},"调增社区康园运行补助经费等。",0]
[20816,"红十字事业",{"v":72.08,"d":"72"},{"v":72.08,"d":"72"},0,0,0,{"v":0.18,"d":"0"},0,{"v":72.26,"d":"72"},{"v":72.26,"d":"72"},null,null,0]
[2081601,"行政运行",{"v":57.08,"d":"57"},{"v":57.08,"d":"57"},0,0,0,{"v":0.18,"d":"0"},0,{"v":57.26,"d":"57"},{"v":57.26,"d":"57"},null,null,0]
[2081699,"其他红十字事业支出",15,15,0,0,0,0,0,15,15,null,null,0]
[20819,"最低生活保障",{"v":4116.33,"d":"4,116"},{"v":1205.93,"d":"1,206"},{"v":2910.4,"d":"2,910"},67,6,0,0,{"v":4189.33,"d":"4,189"},{"v":1278.93,"d":"1,279"},{"v":2910.4,"d":"2,910"},null,0]
[2081901,"城市最低生活保障金支出",{"v":1676.2,"d":"1,676"},{"v":485.4,"d":"485"},{"v":1190.8,"d":"1,191"},67,0,0,0,{"v":1743.2,"d":"1,743"},{"v":552.4,"d":"552"},{"v":1190.8,"d":"1,191"},"调增城市居民最低生活保障金。",0]
[2081902,"农村最低生活保障金支出",{"v":2440.13,"d":"2,440"},{"v":720.53,"d":"721"},{"v":1719.6,"d":"1,720"},0,6,0,0,{"v":2446.13,"d":"2,446"},{"v":726.53,"d":"727"},{"v":1719.6,"d":"1,720"},null,0]
[20820,"临时救助",16,16,0,0,0,0,0,16,16,null,null,0]
[2082001,"临时救助支出",15,15,0,0,0,0,0,15,15,null,null,0]
[2082002,"流浪乞讨人员救助支出",1,1,0,0,0,0,0,1,1,null,{"v":0,"d":"0.00"},0]
[20821,"特困人员救助供养",{"v":402.8,"d":"403"},62,{"v":340.8,"d":"341"},48,0,0,{"v":42.8,"d":"43"},{"v":493.6,"d":"494"},110,{"v":383.6,"d":"384"},null,0]
[2082101,"城市特困人员救助供养支出",{"v":59.6,"d":"60"},5,{"v":54.6,"d":"55"},10,0,0,{"v":3.8,"d":"4"},{"v":73.4,"d":"73"},15,{"v":58.4,"d":"58"},"调增城镇特困人员供养。",0]
[2082102,"农村特困人员救助供养支出",{"v":343.2,"d":"343"},57,{"v":286.2,"d":"286"},38,0,0,39,{"v":420.2,"d":"420"},95,{"v":325.2,"d":"325"},"调增农村特困人员供养。",0]
[20825,"其他生活救助",{"v":49.61,"d":"50"},{"v":13.61,"d":"14"},36,0,0,0,0,{"v":49.61,"d":"50"},{"v":13.61,"d":"14"},36,{"v":0,"d":"0.00"},0]
[2082501,"其他城市生活救助",{"v":18.19,"d":"18"},{"v":5.19,"d":"5"},13,0,0,{"v":0.03,"d":"0"},0,{"v":18.22,"d":"18"},{"v":5.22,"d":"5"},13,"科目调剂。",0]
[2082502,"其他农村生活救助",{"v":31.42,"d":"31"},{"v":8.42,"d":"8"},23,0,0,{"v":-0.03,"d":"-0"},0,{"v":31.39,"d":"31"},{"v":8.39,"d":"8"},23,"科目调剂。",0]
[20826,"财政对基本养老保险基金的补助",{"v":9389.51,"d":"9,390"},{"v":1279.51,"d":"1,280"},{"v":8110,"d":"8,110"},0,0,0,{"v":320.9,"d":"321"},{"v":9710.41,"d":"9,710"},{"v":1279.51,"d":"1,280"},{"v":8430.9,"d":"8,431"},null,0]
[2082602,"财政对城乡居民基本养老保险基金的补助",{"v":9385.19,"d":"9,385"},{"v":1275.19,"d":"1,275"},{"v":8110,"d":"8,110"},0,0,0,{"v":320.9,"d":"321"},{"v":9706.09,"d":"9,706"},{"v":1275.19,"d":"1,275"},{"v":8430.9,"d":"8,431"},null,0]
[2082699,"财政对其他基本养老保险基金的补助",{"v":4.32,"d":"4"},{"v":4.32,"d":"4"},0,0,0,0,0,{"v":4.32,"d":"4"},{"v":4.32,"d":"4"},null,null,0]
[20828,"退役军人管理事务",{"v":987.81,"d":"988"},{"v":909.63,"d":"910"},{"v":78.18,"d":"78"},{"v":-269.99,"d":"-270"},0,{"v":0.72,"d":"1"},{"v":315.04,"d":"315"},{"v":1033.58,"d":"1,034"},{"v":640.36,"d":"640"},{"v":393.22,"d":"393"},null,0]
[2082801,"行政运行",{"v":221.64,"d":"222"},{"v":221.64,"d":"222"},0,{"v":-25.97,"d":"-26"},0,{"v":0.15,"d":"0"},0,{"v":195.82,"d":"196"},{"v":195.82,"d":"196"},null,"调减人员经费。",0]
[2082802,"一般行政管理事务",105,105,0,-40,0,0,0,65,65,null,"调减双拥工作经费。",0]
[2082804,"拥军优属",{"v":470.84,"d":"471"},{"v":392.66,"d":"393"},{"v":78.18,"d":"78"},{"v":-199.09,"d":"-199"},0,0,{"v":-77.46,"d":"-77"},{"v":194.29,"d":"194"},{"v":193.57,"d":"194"},{"v":0.72,"d":"1"},"调减项目经费。",1.31006316905768e-14]
[2082850,"事业运行",{"v":110.26,"d":"110"},{"v":110.26,"d":"110"},0,{"v":-4.93,"d":"-5"},0,{"v":0.57,"d":"1"},0,{"v":105.9,"d":"106"},{"v":105.9,"d":"106"},null,"调减人员经费。",0]
[2082899,"其他退役军人事务管理支出",{"v":80.07,"d":"80"},{"v":80.07,"d":"80"},0,0,0,0,{"v":392.5,"d":"393"},{"v":472.57,"d":"473"},{"v":80.07,"d":"80"},{"v":392.5,"d":"393"},null,0]
[20830,"财政代缴社会保险费支出",{"$f":"D244+E244","v":{"v":51.23,"d":"51"}},{"v":28.23,"d":"28"},23,0,0,0,{"$f":"L244-E244","v":5},{"$f":"K244+L244","v":{"v":56.23,"d":"56"}},{"v":28.23,"d":"28"},28,{"v":0,"d":"0.00"},0]
[2083001,"财政代缴城乡居民基本养老保险费支出",{"v":51.23,"d":"51"},{"v":28.23,"d":"28"},23,0,0,0,5,{"v":56.23,"d":"56"},{"v":28.23,"d":"28"},28,{"v":0,"d":"0.00"},0]
[20899,"其他社会保障和就业支出",{"v":828.75,"d":"829"},{"v":727.09,"d":"727"},{"v":101.66,"d":"102"},{"v":27.3002,"d":"27"},0,{"v":-146.82,"d":"-147"},{"v":9.14960000000001,"d":"9"},{"v":718.3798,"d":"718"},{"v":607.5702,"d":"608"},{"v":110.8096,"d":"111"},null,0]
[2089999,"其他社会保障和就业支出",{"v":828.75,"d":"829"},{"v":727.09,"d":"727"},{"v":101.66,"d":"102"},{"v":27.3002,"d":"27"},0,{"v":-146.82,"d":"-147"},{"v":9.14960000000001,"d":"9"},{"v":718.3798,"d":"718"},{"v":607.5702,"d":"608"},{"v":110.8096,"d":"111"},"调剂预留工作性和政策性专项经费等。",0]
[210,"卫生健康支出",{"v":30405.355,"d":"30,405"},{"v":13385.57,"d":"13,386"},{"v":17019.785,"d":"17,020"},{"v":-3544.28,"d":"-3,544"},{"v":42.67,"d":"43"},{"v":23.44,"d":"23"},{"v":1224.79864,"d":"1,225"},{"v":28151.98364,"d":"28,152"},{"v":9907.4,"d":"9,907"},{"v":18244.58364,"d":"18,245"},null,0]
[21001,"卫生健康管理事务",{"v":393.99,"d":"394"},{"v":393.99,"d":"394"},0,{"v":-6.55,"d":"-7"},0,{"v":0.49,"d":"0"},0,{"v":387.93,"d":"388"},{"v":387.93,"d":"388"},null,null,0]
[2100101,"行政运行",{"v":363.67,"d":"364"},{"v":363.67,"d":"364"},0,-8,0,{"v":0.49,"d":"0"},0,{"v":356.16,"d":"356"},{"v":356.16,"d":"356"},null,"调减人员经费。",0]
[2100199,"其他卫生健康管理事务支出",{"v":30.32,"d":"30"},{"v":30.32,"d":"30"},0,{"v":1.45,"d":"1"},0,0,0,{"v":31.77,"d":"32"},{"v":31.77,"d":"32"},null,"调增严重精神障碍患者排查经费。",0]
[21002,"公立医院",{"v":1908.99,"d":"1,909"},{"v":1848.99,"d":"1,849"},60,{"v":-475.66,"d":"-476"},0,{"v":0.45,"d":"0"},18,{"v":1451.78,"d":"1,452"},{"v":1373.78,"d":"1,374"},78,null,0]
[2100201,"综合医院",{"v":1846.76,"d":"1,847"},{"v":1846.76,"d":"1,847"},0,{"v":-475.66,"d":"-476"},0,{"v":0.45,"d":"0"},0,{"v":1371.55,"d":"1,372"},{"v":1371.55,"d":"1,372"},null,"调减医疗服务性经费、财政补助二类事业单位财政补助工资等。",0]
[2100299,"其他公立医院支出",{"v":62.23,"d":"62"},{"v":2.23,"d":"2"},60,0,0,0,18,{"v":80.23,"d":"80"},{"v":2.23,"d":"2"},78,{"v":0,"d":"0.00"},0]
[21003,"基层医疗卫生机构",{"v":1398.13,"d":"1,398"},{"v":1150.13,"d":"1,150"},248,{"v":-345.47,"d":"-345"},0,{"v":2.45,"d":"2"},51,{"v":1106.11,"d":"1,106"},{"v":807.11,"d":"807"},299,null,0]
[2100301,"城市社区卫生机构",{"v":543.42,"d":"543"},{"v":543.42,"d":"543"},0,{"v":-15.22,"d":"-15"},0,{"v":0.3,"d":"0"},0,{"v":528.5,"d":"529"},{"v":528.5,"d":"529"},null,"调减人员经费。",0]
[2100302,"乡镇卫生院",{"v":151.75,"d":"152"},{"v":151.75,"d":"152"},0,{"v":-2.6,"d":"-3"},0,{"v":0.15,"d":"0"},0,{"v":149.3,"d":"149"},{"v":149.3,"d":"149"},0,"调减人员经费。",0]
[2100399,"其他基层医疗卫生机构支出",{"v":702.96,"d":"703"},{"v":454.96,"d":"455"},248,{"v":-327.65,"d":"-328"},0,2,51,{"v":428.31,"d":"428"},{"v":129.31,"d":"129"},299,"调减2020年基层医疗卫生机构设备配置更新建设补助资金、事业费补助等。",0]
[21004,"公共卫生",{"v":8569.371,"d":"8,569"},{"v":5998.55,"d":"5,999"},{"v":2570.821,"d":"2,571"},{"v":-2420.71,"d":"-2,421"},{"v":42.67,"d":"43"},{"v":17.64,"d":"18"},{"v":943.703343,"d":"944"},{"v":7152.674343,"d":"7,153"},{"v":3638.15,"d":"3,638"},{"v":3514.524343,"d":"3,515"},null,0]
[2100401,"疾病预防控制机构",{"v":1550.12,"d":"1,550"},{"v":1550.12,"d":"1,550"},0,{"v":-481.59,"d":"-482"},0,{"v":100.14,"d":"100"},0,{"v":1168.67,"d":"1,169"},{"v":1168.67,"d":"1,169"},null,"调减二类疫苗费、2022年疾病预防控制体系现代化建设项目资金等。",0]
[2100403,"妇幼保健机构",{"v":288.85,"d":"289"},{"v":249.85,"d":"250"},39,{"v":-9.94,"d":"-10"},0,0,0,{"v":278.91,"d":"279"},{"v":239.91,"d":"240"},39,"调减人员经费、2022年城乡妇女“两癌”免费检查项目省级资金。",0]
[2100408,"基本公共卫生服务",{"v":3090.41,"d":"3,090"},{"v":1078.82,"d":"1,079"},{"v":2011.59,"d":"2,012"},{"v":-698.12,"d":"-698"},0,{"v":2.20379270388094e-14,"d":"0"},{"v":153.1,"d":"153"},{"v":2545.39,"d":"2,545"},{"v":380.7,"d":"381"},{"v":2164.69,"d":"2,165"},"调减2022年基本公共卫生服务项目省级补助等。",0]
[2100409,"重大公共卫生服务",{"v":412.62,"d":"413"},{"v":321.38,"d":"321"},{"v":91.24,"d":"91"},{"v":-147.2,"d":"-147"},{"v":42.67,"d":"43"},-90,{"v":-1.94,"d":"-2"},{"v":216.15,"d":"216"},{"v":126.85,"d":"127"},{"v":89.3,"d":"89"},"调减2021年省级补助疾控体系现代化建设项目资金、病媒生物防制工作经费等。",{"$f":"E263+I263-L263","v":0}]
[2100410,"突发公共卫生事件应急处理",{"v":2348.285,"d":"2,348"},{"v":2271.9,"d":"2,272"},{"v":76.385,"d":"76"},{"v":-996.59,"d":"-997"},0,{"v":7.5,"d":"8"},{"v":842.04598,"d":"842"},{"v":2201.24098,"d":"2,201"},{"v":1282.81,"d":"1,283"},{"v":918.43098,"d":"918"},"调减疫情应急防控专项经费等。",0]
[2100499,"其他公共卫生支出",{"v":879.086,"d":"879"},{"v":526.48,"d":"526"},{"v":352.606,"d":"353"},{"v":-87.27,"d":"-87"},0,{"v":-3.19744231092045e-14,"d":"-0"},{"v":-49.502637,"d":"-50"},{"v":742.313363,"d":"742"},{"v":439.21,"d":"439"},{"v":303.103363,"d":"303"},"调减严重精神障碍患者监护补助费用等。",0]
[21006,"中医药",5,5,0,-5,0,0,0,0,0,null,null,0]
[2100699,"其他中医药支出",5,5,0,-5,0,0,0,0,0,null,"调减2022年促进中医药传承与发展专项资金。",0]
[21007,"计划生育事务",{"v":332.08,"d":"332"},{"v":192.78,"d":"193"},{"v":139.3,"d":"139"},{"v":-42.72,"d":"-43"},0,{"v":0.980000000000001,"d":"1"},{"v":-10.63,"d":"-11"},{"v":279.71,"d":"280"},{"v":151.04,"d":"151"},{"v":128.67,"d":"129"},null,0]
[2100717,"计划生育服务",{"v":15.72,"d":"16"},{"v":15.72,"d":"16"},0,0,0,{"v":1.33226762955019e-15,"d":"0"},0,{"v":15.72,"d":"16"},{"v":15.72,"d":"16"},null,{"v":0,"d":"0.00"},0]
[2100799,"其他计划生育事务支出",{"v":316.36,"d":"316"},{"v":177.06,"d":"177"},{"v":139.3,"d":"139"},{"v":-42.72,"d":"-43"},0,{"v":0.98,"d":"1"},{"v":-10.63,"d":"-11"},{"v":263.99,"d":"264"},{"v":135.32,"d":"135"},{"v":128.67,"d":"129"},"调减2020年度村（居）计划生育专职金经费等。",0]
[21011,"行政事业单位医疗",{"v":2574.96,"d":"2,575"},{"v":2574.96,"d":"2,575"},0,{"v":-163.11,"d":"-163"},0,{"v":31.91,"d":"32"},0,{"v":2443.76,"d":"2,444"},{"v":2443.76,"d":"2,444"},null,null,0]
[2101101,"行政单位医疗",{"v":1348.89,"d":"1,349"},{"v":1348.89,"d":"1,349"},0,{"v":-82.17,"d":"-82"},0,{"v":-1.54,"d":"-2"},0,{"v":1265.18,"d":"1,265"},{"v":1265.18,"d":"1,265"},null,"调减人员经费。",0]
[2101102,"事业单位医疗",{"v":614.47,"d":"614"},{"v":614.47,"d":"614"},0,{"v":-6.64,"d":"-7"},null,{"v":18.93,"d":"19"},0,{"v":626.76,"d":"627"},{"v":626.76,"d":"627"},null,"调增人员经费。",0]
[2101103,"公务员医疗补助",{"v":457.83,"d":"458"},{"v":457.83,"d":"458"},0,{"v":-50.53,"d":"-51"},null,{"v":14.52,"d":"15"},0,{"v":421.82,"d":"422"},{"v":421.82,"d":"422"},null,"调减人员经费。",0]
[2101199,"其他行政事业单位医疗支出",{"v":153.77,"d":"154"},{"v":153.77,"d":"154"},0,{"v":-23.77,"d":"-24"},0,0,0,130,130,null,"调减处级干部体检经费、离休干部医药费。",0]
[21012,"财政对基本医疗保险基金的补助",{"v":13450.42,"d":"13,450"},{"v":840.42,"d":"840"},{"v":12610,"d":"12,610"},{"v":-26.68,"d":"-27"},0,0,{"v":245.4827,"d":"245"},{"v":13669.2227,"d":"13,669"},{"v":813.74,"d":"814"},{"$f":"12855.1566+0.3261","v":{"v":12855.4827,"d":"12,855"}},null,0]
[2101201,"财政对职工基本医疗保险基金的补助",{"v":0.08,"d":"0"},{"v":0.08,"d":"0"},0,{"v":0.31,"d":"0"},0,0,{"v":2.5759,"d":"3"},{"v":2.9659,"d":"3"},{"v":0.39,"d":"0"},{"$f":"2.2498+0.3261","v":{"v":2.5759,"d":"3"}},"调增医保基金负担新冠病毒疫苗及接种费用补助经费。",0]
[2101202,"财政对城乡居民基本医疗保险基金的补助",{"v":13450.34,"d":"13,450"},{"v":840.34,"d":"840"},{"v":12610,"d":"12,610"},{"v":-26.99,"d":"-27"},0,0,{"v":242.906800000001,"d":"243"},{"v":13666.2568,"d":"13,666"},{"v":813.35,"d":"813"},{"v":12852.9068,"d":"12,853"},"调减城乡居民基本医疗保险经费等。",0]
[21013,"医疗救助",{"v":1326,"d":"1,326"},0,{"v":1326,"d":"1,326"},0,0,0,-13,{"v":1313,"d":"1,313"},0,{"v":1313,"d":"1,313"},null,0]
[2101301,"城乡医疗救助",{"v":1326,"d":"1,326"},null,{"v":1326,"d":"1,326"},{"$nulls":3},-13,{"v":1313,"d":"1,313"},0,{"v":1313,"d":"1,313"},null,0]
[21014,"优抚对象医疗",{"v":34.43,"d":"34"},{"v":6.43,"d":"6"},28,{"v":-4.11,"d":"-4"},0,0,{"v":-13.8026,"d":"-14"},{"v":16.5174,"d":"17"},{"v":2.32,"d":"2"},{"v":14.1974,"d":"14"},null,0]
[2101401,"优抚对象医疗补助",{"v":34.43,"d":"34"},{"v":6.43,"d":"6"},28,{"v":-4.11,"d":"-4"},0,0,{"v":-13.8026,"d":"-14"},{"v":16.5174,"d":"17"},{"v":2.32,"d":"2"},{"v":14.1974,"d":"14"},"调减2022年中央财政优抚对象医疗保障经费。",0]
[21015,"医疗保障管理事务",10,10,0,-10,0,0,0,0,0,null,null,0]
[2101504,"信息化建设",10,10,0,-10,0,0,0,0,0,null,"调减妇幼门诊信息化软件系统建设经费。",0]
[21016,"老龄卫生健康事务",{"v":190.264,"d":"190"},155,{"v":35.264,"d":"35"},{"v":-22.36,"d":"-22"},0,0,2,{"v":169.904,"d":"170"},{"v":132.64,"d":"133"},{"v":37.264,"d":"37"},null,0]
[2101601,"老龄卫生健康事务",{"v":190.264,"d":"190"},155,{"v":35.264,"d":"35"},{"v":-22.36,"d":"-22"},0,0,2,{"v":169.904,"d":"170"},{"v":132.64,"d":"133"},{"v":37.264,"d":"37"},"调减2022年安宁疗护国家试点建设经费等。",0]
[21099,"其他卫生健康支出",{"v":211.72,"d":"212"},{"v":209.32,"d":"209"},{"v":2.4,"d":"2"},{"v":-21.91,"d":"-22"},0,{"v":-30.48,"d":"-30"},{"v":2.0452,"d":"2"},{"v":161.3752,"d":"161"},{"v":156.93,"d":"157"},{"v":4.4452,"d":"4"},null,0]
[2109999,"其他卫生健康支出",{"v":211.72,"d":"212"},{"v":209.32,"d":"209"},{"v":2.4,"d":"2"},{"v":-21.91,"d":"-22"},0,{"v":-30.48,"d":"-30"},{"v":2.0452,"d":"2"},{"v":161.3752,"d":"161"},{"v":156.93,"d":"157"},{"v":4.4452,"d":"4"},"调减社区医疗卫生服务站点规范化建设专项经费和工作经费等。",0]
[211,"节能环保支出",{"v":5391.79,"d":"5,392"},{"v":4101.79,"d":"4,102"},{"v":1290,"d":"1,290"},{"v":-55.19,"d":"-55"},0,45,{"v":-3854.5684,"d":"-3,855"},{"v":1527.0316,"d":"1,527"},{"v":4091.6,"d":"4,092"},{"v":-2564.5684,"d":"-2,565"},{"$f":"M290+0+M303+M294+M292+M301","v":{"v":0,"d":"0.00"}},0]
[21101,"环境保护管理事务",0,0,0,0,0,35,0,35,35,null,null,0]
[2110199,"其他环境保护管理事务支出",{"$f":"D291+E291","v":0},0,0,0,0,35,{"$f":"L291-E291","v":0},{"$f":"K291+L291","v":35},35,null,null,0]
[21102,"环境监测与监察",{"v":76.74,"d":"77"},{"v":76.74,"d":"77"},0,{"v":-46.74,"d":"-47"},0,0,0,30,30,null,null,0]
[2110299,"其他环境监测与监察支出",{"v":76.74,"d":"77"},{"v":76.74,"d":"77"},0,{"v":-46.74,"d":"-47"},0,0,0,30,30,null,"调减工业园区办公室工作经费。",0]
[21103,"能源节约利用",{"v":5240.83,"d":"5,241"},{"v":3950.83,"d":"3,951"},{"v":1290,"d":"1,290"},0,0,10,{"v":-3881,"d":"-3,881"},{"v":1369.83,"d":"1,370"},{"v":3960.83,"d":"3,961"},{"v":-2591,"d":"-2,591"},null,0]
[2110301,"大气",0,{"$nulls":5},25,25,0,25,null,0]
[2110302,"城乡社区环境卫生",{"v":3910.83,"d":"3,911"},{"v":3910.83,"d":"3,911"},0,{"$nulls":3},{"v":-3906,"d":"-3,906"},{"v":4.82999999999993,"d":"5"},{"v":3910.83,"d":"3,911"},{"v":-3906,"d":"-3,906"},null,0]
[2110304,"固体废弃物与化学品",30,30,0,{"$nulls":3},0,30,30,null,null,0]
[2110399,"其他污染防治支出",{"v":1300,"d":"1,300"},10,{"v":1290,"d":"1,290"},0,0,10,0,{"v":1310,"d":"1,310"},20,{"v":1290,"d":"1,290"},"调剂预留项目经费。",0]
[21104,"自然生态保护",0,{"$nulls":5},{"v":26.4316,"d":"26"},{"v":26.4316,"d":"26"},0,{"v":26.4316,"d":"26"},null,0]
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[21199,"其他节能环保支出",28,28,0,{"v":-8.4,"d":"-8"},0,0,0,{"v":19.6,"d":"20"},{"v":19.6,"d":"20"},null,null,0]
[2119999,"其他节能环保支出",28,28,0,{"v":-8.4,"d":"-8"},null,null,0,{"v":19.6,"d":"20"},{"v":19.6,"d":"20"},null,"调减区级节能专项资金。",0]
[212,"城乡社区支出",{"v":29804.674,"d":"29,805"},{"v":27280.04,"d":"27,280"},{"v":2524.634,"d":"2,525"},{"v":-2423.5199,"d":"-2,424"},-404,{"v":98.422,"d":"98"},{"v":1743.8383,"d":"1,744"},{"v":28819.4144,"d":"28,819"},{"v":24550.9421,"d":"24,551"},{"$f":"4268.2083+0.264","v":{"v":4268.4723,"d":"4,268"}},null,0]
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[2120104,"城管执法",{"v":155.59,"d":"156"},{"v":155.59,"d":"156"},0,{"v":-54.59,"d":"-55"},0,10,0,111,111,null,"调减数字城管二期互联网租金等经费。",0]
[2120106,"工程建设管理",{"v":168.88,"d":"169"},{"v":168.88,"d":"169"},0,{"v":-8.22,"d":"-8"},0,0,0,{"v":160.66,"d":"161"},{"v":160.66,"d":"161"},null,"调减人员经费、工程造价信息发布购买服务经费。",0]
[2120199,"其他城乡社区管理事务支出",{"v":16359.444,"d":"16,359"},{"v":15430.2,"d":"15,430"},{"v":929.244,"d":"929"},{"v":-1432.4699,"d":"-1,432"},0,{"v":57.272,"d":"57"},{"v":1555.9696,"d":"1,556"},{"v":16540.2157,"d":"16,540"},{"v":14055.0021,"d":"14,055"},{"$f":"2484.9496+0.264","v":{"v":2485.2136,"d":"2,485"}},"调减各街道人员经费、“两委”干部岗位补贴和农村税费改革经费等。",0]
[21203,"城乡社区公共设施",{"$f":"D311+E311","v":{"v":8359.73,"d":"8,360"}},{"v":7810.73,"d":"7,811"},549,270,-404,0,{"$f":"L311-E311","v":{"v":1340.4987,"d":"1,340"}},{"$f":"K311+L311","v":{"v":9566.2287,"d":"9,566"}},{"v":7676.73,"d":"7,677"},{"v":1889.4987,"d":"1,889"},null,0]
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[21205,"城乡社区环境卫生",{"v":1821.23,"d":"1,821"},{"v":970.23,"d":"970"},851,{"v":-112.67,"d":"-113"},0,{"v":10.29,"d":"10"},{"v":-591.24,"d":"-591"},{"v":1127.61,"d":"1,128"},{"v":867.85,"d":"868"},{"v":259.76,"d":"260"},null,0]
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[21299,"其他城乡社区支出",{"v":1568,"d":"1,568"},{"v":1508,"d":"1,508"},60,{"v":-1096,"d":"-1,096"},0,0,-426,46,412,-366,null,0]
[2129999,"其他城乡社区支出",{"v":1568,"d":"1,568"},{"v":1508,"d":"1,508"},60,{"v":-1096,"d":"-1,096"},0,0,-426,46,412,-366,"调减南山湾文旅综合体产业项目经费。",0]
[213,"农林水支出",{"v":10680.3885381,"d":"10,680"},{"v":9114.9483381,"d":"9,115"},{"v":1565.4402,"d":"1,565"},{"$f":"F318+F332+F339+F348+F351+F355+F358","v":{"v":-4251.2911021,"d":"-4,251"}},-42,{"v":157.990912,"d":"158"},{"v":-384.68432,"d":"-385"},{"v":6160.404028,"d":"6,160"},{"v":4979.648148,"d":"4,980"},{"v":1180.75588,"d":"1,181"},null,0]
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[2130106,"科技转化与推广服务",2,2,0,0,0,0,0,2,2,null,null,0]
[2130108,"病虫害控制",{"v":49.1,"d":"49"},{"v":30.7,"d":"31"},{"v":18.4,"d":"18"},-8,0,5,{"v":-4.9,"d":"-5"},{"v":41.2,"d":"41"},{"v":27.7,"d":"28"},{"v":13.5,"d":"14"},"调减突发重大动物疫情应急储备金。",0]
[2130109,"农产品质量安全",66,21,45,-8,0,{"v":25.38,"d":"25"},{"v":-24.5,"d":"-25"},{"v":58.88,"d":"59"},{"v":38.38,"d":"38"},{"v":20.5,"d":"21"},"调减2021年农产品质量安全监测项目经费等。",0]
[2130110,"执法监管",{"v":121.42,"d":"121"},{"v":121.42,"d":"121"},0,{"v":-32.898108,"d":"-33"},0,{"v":6.08,"d":"6"},0,{"v":94.601892,"d":"95"},{"v":94.601892,"d":"95"},null,"调减渔政执法船、执法艇油料及维护保障经费，调增100吨渔政执法船船员经费等。",0]
[2130119,"防灾救灾",{"v":25.2,"d":"25"},{"v":25.2,"d":"25"},0,{"v":3.5,"d":"4"},0,0,0,{"v":28.7,"d":"29"},{"v":28.7,"d":"29"},null,"调增农业救灾复产资金。",0]
[2130122,"农业生产发展",{"v":137.13,"d":"137"},{"v":135.13,"d":"135"},2,{"v":-81.02,"d":"-81"},0,{"v":18.7,"d":"19"},2,{"v":76.81,"d":"77"},{"v":72.81,"d":"73"},4,"调减信息进村入户工程建设服务采购项目经费等。",0]
[2130135,"农业资源保护修复与利用",{"v":32.42,"d":"32"},{"v":32.42,"d":"32"},0,-22,0,{"v":-0.42,"d":"-0"},0,10,10,null,"调减农业资源保护与修复利用项目经费等。",{"$f":"E327+I327-L327","v":0}]
[2130142,"农村道路建设",9,0,9,null,null,{"v":150.48,"d":"150"},{"v":6.9036,"d":"7"},{"v":166.3836,"d":"166"},{"v":150.48,"d":"150"},{"v":15.9036,"d":"16"},"科目调剂。",0]
[2130148,"渔业发展",{"v":654.14121,"d":"654"},{"v":527.69121,"d":"528"},{"v":126.45,"d":"126"},{"v":-298.21,"d":"-298"},0,0,{"v":-126.45,"d":"-126"},{"v":229.48121,"d":"229"},{"v":229.48121,"d":"229"},0,"调减2020年渔业成品油价格改革补助、2020年度海洋渔业资源养护等补贴项目资金。",0]
[2130153,"农田建设",{"v":155.15,"d":"155"},{"v":155.15,"d":"155"},0,{"v":-283.19,"d":"-283"},0,{"v":196.6,"d":"197"},0,{"v":68.56,"d":"69"},{"v":68.56,"d":"69"},null,"调减2022年度高标准农田建设项目经费。",0]
[2130199,"其他农业农村支出",{"v":1434.1214,"d":"1,434"},{"v":1320.2332,"d":"1,320"},{"v":113.8882,"d":"114"},{"v":-1114.13,"d":"-1,114"},0,{"v":617.265592,"d":"617"},{"v":-85.4462,"d":"-85"},{"v":851.810792,"d":"852"},{"v":823.368792,"d":"823"},{"v":28.442,"d":"28"},"调减滨海街道华里社区农田水利建设项目、滨海街道林后社区农田水利建设项目等经费。",0]
[21302,"林业和草原",{"v":613.61,"d":"614"},{"v":121.9,"d":"122"},{"v":491.71,"d":"492"},{"v":-251.994,"d":"-252"},0,{"v":413.8752,"d":"414"},{"v":-32.49,"d":"-32"},{"v":743.0012,"d":"743"},{"v":283.7812,"d":"284"},{"v":459.22,"d":"459"},{"v":0,"d":"0.00"},0]
[2130205,"森林资源培育",128,15,113,{"v":-29.31,"d":"-29"},null,{"v":116.87,"d":"117"},-21,{"v":194.56,"d":"195"},{"v":102.56,"d":"103"},92,"调减2022年高质量水源林建设项目经费。",0]
[2130207,"森林资源管理",0,0,null,-78,null,115,0,37,37,null,"调减2022年森林资源监测中心建设等项目经费。",0]
[2130209,"森林生态效益补偿",{"v":230.16,"d":"230"},{"v":3.5,"d":"4"},{"v":226.66,"d":"227"},0,0,0,0,{"v":230.16,"d":"230"},{"v":3.5,"d":"4"},{"v":226.66,"d":"227"},{"v":0,"d":"0.00"},0]
[2130211,"动植物保护",0,0,0,{"v":-0.31,"d":"-0"},0,15,0,{"v":14.69,"d":"15"},{"v":14.69,"d":"15"},null,"调减2022年野生动植物种群调查、环境监测、保护宣传与巡查管理资金。",0]
[2130234,"林业草原防灾减灾",{"v":175.89,"d":"176"},{"v":94.4,"d":"94"},{"v":81.49,"d":"81"},{"v":-67.37,"d":"-67"},null,{"v":77.01,"d":"77"},{"v":-11.49,"d":"-11"},{"v":174.04,"d":"174"},{"v":104.04,"d":"104"},70,"调减2022年林业有害生物防治项目经费、森林火情早期处理能力提升项目。",0]
[2130299,"其他林业和草原支出",{"v":79.56,"d":"80"},9,{"v":70.56,"d":"71"},-77,0,90,0,{"v":92.56,"d":"93"},22,{"v":70.56,"d":"71"},"调减2022年自然保护地整合优化资金、2022年乡村绿化美化建设项目。",0]
[21303,"水利",{"v":900.92,"d":"901"},{"v":296.92,"d":"297"},604,{"v":516.54,"d":"517"},0,{"v":125.24,"d":"125"},{"v":-84.06272,"d":"-84"},{"v":1458.63728,"d":"1,459"},{"v":938.7,"d":"939"},{"v":519.93728,"d":"520"},null,0]
[2130304,"水利行业业务管理",{"v":5.75,"d":"6"},{"v":5.75,"d":"6"},0,0,0,{"v":0.83,"d":"1"},0,{"v":6.58,"d":"7"},{"v":6.58,"d":"7"},null,"调增河长办社会购买服务人员经费。",0]
[2130305,"水利工程建设",{"v":555.07,"d":"555"},{"v":221.07,"d":"221"},334,{"v":549.54,"d":"550"},0,{"v":107.91,"d":"108"},{"v":-56.31272,"d":"-56"},{"v":1156.20728,"d":"1,156"},{"v":878.52,"d":"879"},{"v":277.68728,"d":"278"},"调增水库除险加固工程（一般债券）项目，调减后江湾海堤修复加固工程等。",0]
[2130306,"水利工程运行与维护",7,7,0,0,0,0,0,7,7,null,{"v":0,"d":"0.00"},0]
[2130311,"水资源节约管理与保护",1,1,0,0,0,0,0,1,1,null,null,0]
[2130314,"防汛",2,2,0,0,0,{"v":1.5,"d":"2"},0,{"v":3.5,"d":"4"},{"v":3.5,"d":"4"},0,"调增汛期防汛值班补贴。",0]
[2130315,"抗旱",15,15,0,{"$nulls":3},0,15,15,null,null,0]
[2130317,"水利技术推广",1,1,0,0,0,0,0,1,1,null,null,0]
[2130399,"其他水利支出",{"v":314.1,"d":"314"},{"v":44.1,"d":"44"},270,-33,0,15,{"v":-27.75,"d":"-28"},{"v":268.35,"d":"268"},{"v":26.1,"d":"26"},{"v":242.25,"d":"242"},"调减2020年河长制市级财政奖补资金。",0]
[21305,"扶贫",{"v":32.9,"d":"33"},{"v":32.9,"d":"33"},0,{"v":-8.457246,"d":"-8"},0,{"v":65.52064,"d":"66"},0,{"v":89.963394,"d":"90"},{"v":89.963394,"d":"90"},null,null,0]
[2130504,"农村基础设施建设",0,0,null,{"v":-18.38,"d":"-18"},null,{"v":60.89,"d":"61"},0,{"v":42.51,"d":"43"},{"v":42.51,"d":"43"},null,"调减2022年农村公路日常养护经费。",0]
[2130599,"其他扶贫支出",{"v":32.9,"d":"33"},{"v":32.9,"d":"33"},0,{"v":9.91936,"d":"10"},0,{"v":4.63064,"d":"5"},0,{"v":47.45,"d":"47"},{"v":47.45,"d":"47"},null,"补列2022年中央财政衔接推进乡村振兴补助资金。",0]
[21307,"农村综合改革",{"v":211.492,"d":"211"},77,{"v":134.492,"d":"134"},-47,0,0,{"v":-32.492,"d":"-32"},132,30,102,null,0]
[2130701,"对村级公益事业建设的补助",74,42,32,-19,null,null,-32,23,23,null,"调减广澳街道三遼社区人居环境村前路排水沟升级改造项目经费。",0]
[2130705,"对村民委员会和村党支部的补助",{"v":102.492,"d":"102"},null,{"v":102.492,"d":"102"},{"$nulls":3},{"v":-0.492000000000004,"d":"-0"},102,0,102,null,0]
[2130707,"农村综合改革示范试点补助",35,35,0,-28,0,0,0,7,7,null,"调减供销合作社新型乡村助农服务综合平台（中心）经费。",0]
[21308,"普惠金融发展支出",{"v":101.13,"d":"101"},{"v":95.63,"d":"96"},{"v":5.5,"d":"6"},{"v":-17.52,"d":"-18"},2,0,{"v":-5.5,"d":"-6"},{"v":80.11,"d":"80"},{"v":80.11,"d":"80"},null,null,0]
[2130803,"农业保险保费补贴",{"v":93.58,"d":"94"},{"v":88.08,"d":"88"},{"v":5.5,"d":"6"},{"v":-22.43,"d":"-22"},0,0,{"v":-5.5,"d":"-6"},{"v":65.65,"d":"66"},{"v":65.65,"d":"66"},0,"调减畜牧保险区级配套资金等。",0]
[2130804,"创业担保贷款贴息",{"v":7.55,"d":"8"},{"v":7.55,"d":"8"},0,{"v":4.91,"d":"5"},2,0,0,{"v":14.46,"d":"14"},{"v":14.46,"d":"14"},null,"调增创业担保贷款贴息。",0]
[21399,"其他农林水支出",{"v":4890.2339281,"d":"4,890"},{"v":4875.2339281,"d":"4,875"},15,{"v":-2598.9117481,"d":"-2,599"},-44,{"v":-1466.96052,"d":"-1,467"},2,{"v":782.36166,"d":"782"},{"v":765.36166,"d":"765"},17,null,0]
[2139999,"其他农林水支出",{"v":4890.2339281,"d":"4,890"},{"v":4875.2339281,"d":"4,875"},15,{"v":-2598.9117481,"d":"-2,599"},-44,{"v":-1466.96052,"d":"-1,467"},2,{"v":782.36166,"d":"782"},{"v":765.36166,"d":"765"},17,"调减农村生活污水治理暨“源头截污、雨污分流”2020年市级奖补资金等，调剂使用省级涉农资金。",0]
[214,"交通运输支出",{"v":12839.4726,"d":"12,839"},{"v":9671.61,"d":"9,672"},{"v":3167.8626,"d":"3,168"},{"v":-7619.7452,"d":"-7,620"},0,{"v":0.04,"d":"0"},0,{"v":5219.7674,"d":"5,220"},{"v":2051.9048,"d":"2,052"},{"v":3167.8626,"d":"3,168"},{"v":0,"d":"0.00"},0]
[21401,"公路水路运输",{"v":12165.2826,"d":"12,165"},{"v":8997.42,"d":"8,997"},{"v":3167.8626,"d":"3,168"},{"v":-7619.7452,"d":"-7,620"},0,{"v":0.04,"d":"0"},0,{"v":4545.5774,"d":"4,546"},{"v":1377.7148,"d":"1,378"},{"v":3167.8626,"d":"3,168"},{"v":0,"d":"0.00"},0]
[2140104,"公路建设",{"v":8520,"d":"8,520"},{"v":8520,"d":"8,520"},0,{"v":-7520,"d":"-7,520"},0,0,0,{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},null,"调减2021年国省道建设省级补助资金（海湾隧道）。",0]
[2140110,"公路和运输安全",{"v":272.93,"d":"273"},{"v":272.93,"d":"273"},0,{"v":-27.9,"d":"-28"},null,null,0,{"v":245.03,"d":"245"},{"v":245.03,"d":"245"},null,"调减2022年“一清一灯一带”路口整治和平安村口建设奖补资金。",0]
[2140199,"其他公路水路运输支出",{"v":3372.3526,"d":"3,372"},{"v":204.49,"d":"204"},{"v":3167.8626,"d":"3,168"},{"v":-71.8452,"d":"-72"},0,{"v":0.04,"d":"0"},0,{"v":3300.5474,"d":"3,301"},{"v":132.6848,"d":"133"},{"v":3167.8626,"d":"3,168"},"调减珠浦社区“四好农村路”示范创建奖励资金、2022年农村公路养护工程和人员经费等。",0]
[21406,"车辆购置税支出",{"v":616.4,"d":"616"},{"v":616.4,"d":"616"},0,0,0,0,0,{"v":616.4,"d":"616"},{"v":616.4,"d":"616"},null,{"v":0,"d":"0.00"},0]
[2140601,"车辆购置税用于公路等基础设施建设支出",{"v":616.4,"d":"616"},{"v":616.4,"d":"616"},0,{"$nulls":3},0,{"v":616.4,"d":"616"},{"v":616.4,"d":"616"},null,{"v":0,"d":"0.00"},0]
[21499,"其他交通运输支出",{"v":57.79,"d":"58"},{"v":57.79,"d":"58"},0,0,0,0,0,{"v":57.79,"d":"58"},{"v":57.79,"d":"58"},null,{"v":0,"d":"0.00"},0]
[2149901,"公共交通运营补助",{"v":55.79,"d":"56"},{"v":55.79,"d":"56"},0,{"$nulls":3},0,{"v":55.79,"d":"56"},{"v":55.79,"d":"56"},null,{"v":0,"d":"0.00"},0]
[2149999,"其他交通运输支出",2,2,0,0,0,0,0,2,2,null,{"v":0,"d":"0.00"},0]
[215,"资源勘探工业信息等支出",{"v":873.8,"d":"874"},{"v":653.8,"d":"654"},220,{"v":-108.15,"d":"-108"},-120,{"v":10.49,"d":"10"},{"v":314.96,"d":"315"},{"v":971.1,"d":"971"},{"v":436.14,"d":"436"},{"v":534.96,"d":"535"},null,0]
[21505,"工业和信息产业监管",{"v":388.25,"d":"388"},{"v":388.25,"d":"388"},0,{"v":-108.15,"d":"-108"},0,{"v":10.49,"d":"10"},150,{"v":440.59,"d":"441"},{"v":290.59,"d":"291"},150,null,0]
[2150501,"行政运行",{"v":123.39,"d":"123"},{"v":123.39,"d":"123"},0,{"v":-11.26,"d":"-11"},0,{"v":0.34,"d":"0"},0,{"v":112.47,"d":"112"},{"v":112.47,"d":"112"},null,"调减人员经费。",0]
[2150550,"事业运行",{"v":123.16,"d":"123"},{"v":123.16,"d":"123"},0,{"v":-1.19,"d":"-1"},0,{"v":10.15,"d":"10"},0,{"v":132.12,"d":"132"},{"v":132.12,"d":"132"},null,"调减人员经费。",0]
[2150599,"其他工业和信息产业监管支出",{"v":141.7,"d":"142"},{"v":141.7,"d":"142"},0,{"v":-95.7,"d":"-96"},0,0,150,196,46,150,"调减2021年市级标准厂房建设资金等。",0]
[21508,"支持中小企业发展和管理支出",{"$f":"D375+E375","v":{"v":485.55,"d":"486"}},{"v":265.55,"d":"266"},220,0,-120,0,{"v":164.96,"d":"165"},{"$f":"K375+L375","v":{"v":530.51,"d":"531"}},{"v":145.55,"d":"146"},{"v":384.96,"d":"385"},{"v":0,"d":"0.00"},0]
[2150805,"中小企业发展专项",{"v":485.55,"d":"486"},{"v":265.55,"d":"266"},220,0,-120,0,{"$f":"L376-E376","v":{"v":-148.94,"d":"-149"}},{"v":216.61,"d":"217"},{"v":145.55,"d":"146"},{"v":71.06,"d":"71"},"调减2022年省级专精特新“小巨人”企业奖补资金。",0]
[216,"商业服务业等支出",{"v":427.6878,"d":"428"},{"v":404.07,"d":"404"},{"v":23.6178,"d":"24"},{"v":-0.0086,"d":"-0"},0,{"v":0.19,"d":"0"},27,{"v":454.8692,"d":"455"},{"v":404.2514,"d":"404"},{"v":50.6178,"d":"51"},{"v":0,"d":"0.00"},0]
[21602,"商业流通事务",{"v":125.35,"d":"125"},{"v":125.35,"d":"125"},0,{"v":-0.0086,"d":"-0"},0,{"v":0.19,"d":"0"},0,{"v":125.5314,"d":"126"},{"v":125.5314,"d":"126"},null,null,0]
[2160299,"其他商业流通事务支出",{"v":125.35,"d":"125"},{"v":125.35,"d":"125"},0,{"v":-0.0086,"d":"-0"},0,{"v":0.19,"d":"0"},0,{"v":125.5314,"d":"126"},{"v":125.5314,"d":"126"},null,"调增人员经费。",0]
[21606,"涉外发展服务支出",{"v":256.02,"d":"256"},{"v":256.02,"d":"256"},0,0,0,0,27,{"v":283.02,"d":"283"},{"v":256.02,"d":"256"},27,null,0]
[2160699,"其他涉外发展服务支出",{"v":256.02,"d":"256"},{"v":256.02,"d":"256"},0,0,0,0,27,{"v":283.02,"d":"283"},{"v":256.02,"d":"256"},27,null,0]
[21699,"其他商业服务业等支出",{"v":46.3178,"d":"46"},{"v":22.7,"d":"23"},{"v":23.6178,"d":"24"},0,0,0,0,{"v":46.3178,"d":"46"},{"v":22.7,"d":"23"},{"v":23.6178,"d":"24"},null,0]
[2169999,"其他商业服务业等支出",{"v":46.3178,"d":"46"},{"v":22.7,"d":"23"},{"v":23.6178,"d":"24"},0,0,0,0,{"v":46.3178,"d":"46"},{"v":22.7,"d":"23"},{"v":23.6178,"d":"24"},null,0]
[217,"金融支出",110,105,5,-30,0,0,0,80,75,5,null,0]
[21702,"金融部门监管支出",100,100,0,-30,0,0,0,70,70,null,null,0]
[2170299,"金融部门其他监管支出",100,100,0,-30,0,0,0,70,70,null,"调减限售股股权转让交易奖励。",0]
[21799,"其他金融支出",10,5,5,0,0,0,0,10,5,5,null,0]
[2179999,"其他金融支出",10,5,5,0,0,0,0,10,5,5,null,0]
[220,"自然资源海洋气象等支出",{"v":1873.21,"d":"1,873"},{"v":1873.21,"d":"1,873"},0,{"v":-50.5,"d":"-51"},44,{"v":22.39,"d":"22"},0,{"v":1889.1,"d":"1,889"},{"v":1889.1,"d":"1,889"},null,null,0]
[22001,"自然资源事务",{"v":1873.21,"d":"1,873"},{"v":1873.21,"d":"1,873"},0,{"v":-50.5,"d":"-51"},44,{"v":22.39,"d":"22"},0,{"v":1889.1,"d":"1,889"},{"v":1889.1,"d":"1,889"},null,null,0]
[2200101,"行政运行",{"v":513.54,"d":"514"},{"v":513.54,"d":"514"},0,0,0,0,0,{"v":513.54,"d":"514"},{"v":513.54,"d":"514"},null,null,{"$f":"E391+I391-L391","v":0}]
[2200106,"自然资源利用与保护",{"v":146.8,"d":"147"},{"v":146.8,"d":"147"},0,127,44,0,0,{"v":317.8,"d":"318"},{"v":317.8,"d":"318"},null,"调增滴丢山坤合采石场矿山复绿治理工程经费。",0]
[2200120,"海域与海岛管理",5,5,0,-5,0,0,0,0,0,null,"调减海域海岛综合管理经费。",0]
[2200150,"事业运行",{"v":641.87,"d":"642"},{"v":641.87,"d":"642"},0,0,0,{"v":22.39,"d":"22"},0,{"v":664.26,"d":"664"},{"v":664.26,"d":"664"},null,null,0]
[2200199,"其他自然资源事务支出",566,566,0,{"v":-172.5,"d":"-173"},0,0,0,{"v":393.5,"d":"394"},{"v":393.5,"d":"394"},null,"调减自然资源局工作经费。",0]
[221,"住房保障支出",{"v":5467.32,"d":"5,467"},{"v":5467.32,"d":"5,467"},0,{"$f":"-1528.37+2.3058","v":{"v":-1526.0642,"d":"-1,526"}},0,{"v":26.36,"d":"26"},{"v":79.315458,"d":"79"},{"v":4046.931258,"d":"4,047"},{"v":3967.6158,"d":"3,968"},{"v":79.315458,"d":"79"},null,0]
[22101,"保障性安居工程支出",{"v":2042.71,"d":"2,043"},{"v":2042.71,"d":"2,043"},0,{"$f":"-1414.36+2.3058","v":{"v":-1412.0542,"d":"-1,412"}},0,2,79,{"v":711.6558,"d":"712"},{"v":632.6558,"d":"633"},79,null,0]
[2210105,"农村危房改造",{"v":32.28,"d":"32"},{"v":32.28,"d":"32"},0,{"$f":"-29.9742","v":{"v":-29.9742,"d":"-30"}},null,2,3,{"v":7.3058,"d":"7"},{"v":4.3058,"d":"4"},3,null,0]
[2210107,"保障性住房租金补贴",{"v":103.9,"d":"104"},{"v":103.9,"d":"104"},0,{"$nulls":3},0,{"v":103.9,"d":"104"},{"v":103.9,"d":"104"},null,null,0]
[2210108,"老旧小区改造",{"v":1630.21,"d":"1,630"},{"v":1630.21,"d":"1,630"},0,{"v":-1175.58,"d":"-1,176"},0,0,15,{"v":469.63,"d":"470"},{"v":454.63,"d":"455"},15,"调减中央财政城镇保障性安居工程补助资金。",0]
[2210110,"保障性租房租金补贴",0,{"$nulls":5},61,61,0,61,null,0]
[2210199,"其他保障性安居工程支出",{"v":276.3,"d":"276"},{"v":276.3,"d":"276"},0,{"v":-206.5,"d":"-207"},null,null,0,{"v":69.8,"d":"70"},{"v":69.8,"d":"70"},null,"调减筹建保障性租赁住房专项资金。",0]
[22102,"住房改革支出",{"v":3424.61,"d":"3,425"},{"v":3424.61,"d":"3,425"},0,{"v":-114.01,"d":"-114"},0,{"v":24.36,"d":"24"},0,{"v":3334.96,"d":"3,335"},{"v":3334.96,"d":"3,335"},null,null,0]
[2210201,"住房公积金",{"v":3424.61,"d":"3,425"},{"v":3424.61,"d":"3,425"},0,{"v":-114.01,"d":"-114"},0,{"v":24.36,"d":"24"},0,{"v":3334.96,"d":"3,335"},{"v":3334.96,"d":"3,335"},null,"调减人员经费。",0]
[222,"粮油物资储备支出",{"v":509.06,"d":"509"},{"v":509.06,"d":"509"},0,1,0,0,0,{"v":510.06,"d":"510"},{"v":510.06,"d":"510"},null,null,0]
[22201,"粮油事务",{"v":509.06,"d":"509"},{"v":509.06,"d":"509"},0,1,0,0,0,{"v":510.06,"d":"510"},{"v":510.06,"d":"510"},null,null,0]
[2220115,"粮食风险基金",434,434,0,0,0,0,0,434,434,null,null,0]
[2220199,"其他粮油事务支出",{"v":75.06,"d":"75"},{"v":75.06,"d":"75"},0,1,0,0,0,{"v":76.06,"d":"76"},{"v":76.06,"d":"76"},null,"调增救灾物资管理经费。",0]
[224,"灾害防治及应急管理支出",{"v":2271.99,"d":"2,272"},{"v":2271.99,"d":"2,272"},0,{"v":-143.8185,"d":"-144"},0,{"v":6.75,"d":"7"},10,{"v":2144.9215,"d":"2,145"},{"v":2134.9215,"d":"2,135"},10,null,0]
[22401,"应急管理事务",{"v":1365.36,"d":"1,365"},{"v":1365.36,"d":"1,365"},0,{"v":-13.8185,"d":"-14"},0,{"v":0.75,"d":"1"},0,{"v":1352.2915,"d":"1,352"},{"v":1352.2915,"d":"1,352"},null,null,0]
[2240101,"行政运行",{"v":314.15,"d":"314"},{"v":314.15,"d":"314"},0,{"v":-2.12,"d":"-2"},0,{"v":0.53,"d":"1"},0,{"v":312.56,"d":"313"},{"v":312.56,"d":"313"},null,"调剂预留基本经费。",0]
[2240106,"安全监管",{"v":146.48,"d":"146"},{"v":146.48,"d":"146"},0,0,0,0,0,{"v":146.48,"d":"146"},{"v":146.48,"d":"146"},null,null,0]
[2240109,"应急管理",73,73,0,{"$nulls":3},0,73,73,null,{"v":0,"d":"0.00"},0]
[2240150,"事业运行",{"v":114.3,"d":"114"},{"v":114.3,"d":"114"},0,{"v":-3.1485,"d":"-3"},0,{"v":0.22,"d":"0"},0,{"v":111.3715,"d":"111"},{"v":111.3715,"d":"111"},null,"调剂预留基本经费。",0]
[2240199,"其他应急管理支出",{"v":717.43,"d":"717"},{"v":717.43,"d":"717"},0,{"v":-8.55,"d":"-9"},0,0,0,{"v":708.88,"d":"709"},{"v":708.88,"d":"709"},null,"调减区森林专业扑火专项工作购买服务经费。",0]
[22402,"消防事务",{"v":781.98,"d":"782"},{"v":781.98,"d":"782"},0,-90,0,6,10,{"v":707.98,"d":"708"},{"v":697.98,"d":"698"},10,null,0]
[2240204,"消防应急救援",{"v":0.22,"d":"0"},{"v":0.22,"d":"0"},0,0,0,0,10,{"v":10.22,"d":"10"},{"v":0.22,"d":"0"},10,null,0]
[2240299,"其他消防事务支出",{"v":781.76,"d":"782"},{"v":781.76,"d":"782"},0,-90,0,6,0,{"v":697.76,"d":"698"},{"v":697.76,"d":"698"},null,"调减南滨消防站住宅片装备器材购置经费。",0]
[22405,"地震事务",2,2,0,0,0,0,0,2,2,null,null,0]
[2240599,"其他地震事务支出",2,2,0,0,0,0,0,2,2,null,{"v":0,"d":"0.00"},0]
[22406,"自然灾害防治",{"v":122.65,"d":"123"},{"v":122.65,"d":"123"},0,-40,0,0,0,{"v":82.65,"d":"83"},{"v":82.65,"d":"83"},null,null,0]
[2240601,"地质灾害防治",{"v":122.65,"d":"123"},{"v":122.65,"d":"123"},0,-40,0,0,0,{"v":82.65,"d":"83"},{"v":82.65,"d":"83"},null,"调减地质灾害防治经费。",0]
[227,"预备费",{"$f":"D423+E423","v":{"v":2400,"d":"2,400"}},{"v":2400,"d":"2,400"},0,{"v":-2400,"d":"-2,400"},null,null,{"$f":"L423-E423","v":0},{"$f":"K423+L423","v":0},0,null,{"v":0,"d":"0.00"},0]
[229,"其他支出",{"v":11079.54,"d":"11,080"},{"v":11069.54,"d":"11,070"},10,{"v":-3484.91,"d":"-3,485"},0,{"v":-1670.192,"d":"-1,670"},0,{"v":5924.438,"d":"5,924"},{"v":5914.438,"d":"5,914"},10,{"v":0,"d":"0.00"},0]
[22999,"其他支出",{"v":11079.54,"d":"11,080"},{"v":11069.54,"d":"11,070"},10,{"v":-3484.91,"d":"-3,485"},0,{"v":-1670.192,"d":"-1,670"},0,{"v":5924.438,"d":"5,924"},{"v":5914.438,"d":"5,914"},10,null,0]
[2299999,"其他支出",{"v":11079.54,"d":"11,080"},{"v":11069.54,"d":"11,070"},10,{"v":-3484.91,"d":"-3,485"},0,{"v":-1670.192,"d":"-1,670"},0,{"v":5924.438,"d":"5,924"},{"v":5914.438,"d":"5,914"},10,"调剂预留项目经费。",0]
[230,"转移性支出",{"v":9017.06,"d":"9,017"},{"v":9017.06,"d":"9,017"},0,{"v":40.926475,"d":"41"},0,0,0,{"v":9057.986475,"d":"9,058"},{"v":9057.986475,"d":"9,058"},null,{"v":0,"d":"0.00"},0]
[23006,"上解支出",{"v":9017.06,"d":"9,017"},{"v":9017.06,"d":"9,017"},0,{"v":40.926475,"d":"41"},0,0,0,{"v":9057.986475,"d":"9,058"},{"v":9057.986475,"d":"9,058"},null,null,0]
[2300602,"专项上解支出",{"v":9017.06,"d":"9,017"},{"v":9017.06,"d":"9,017"},0,{"v":40.926475,"d":"41"},0,0,0,{"v":9057.986475,"d":"9,058"},{"v":9057.986475,"d":"9,058"},null,"调增上解支出。",0]
[231,"债务还本支出",{"v":9200,"d":"9,200"},{"v":9200,"d":"9,200"},0,0,0,0,0,{"v":9200,"d":"9,200"},{"v":9200,"d":"9,200"},null,{"v":0,"d":"0.00"},0]
[23103,"地方政府一般债务还本支出",{"v":9200,"d":"9,200"},{"v":9200,"d":"9,200"},0,0,0,0,0,{"v":9200,"d":"9,200"},{"v":9200,"d":"9,200"},null,null,0]
[2310301,"地方政府一般债券还本支出",{"v":9200,"d":"9,200"},{"v":9200,"d":"9,200"},0,0,0,0,0,{"v":9200,"d":"9,200"},{"v":9200,"d":"9,200"},null,{"v":0,"d":"0.00"},0]
[232,"债务付息支出",{"v":4041.35,"d":"4,041"},{"v":4041.35,"d":"4,041"},0,{"v":163.92378,"d":"164"},0,0,0,{"v":4205.27378,"d":"4,205"},{"v":4205.27378,"d":"4,205"},null,{"v":0,"d":"0.00"},0]
[23203,"地方政府一般债务付息支出",{"v":4041.35,"d":"4,041"},{"v":4041.35,"d":"4,041"},0,{"v":163.92378,"d":"164"},0,0,0,{"v":4205.27378,"d":"4,205"},{"v":4205.27378,"d":"4,205"},null,null,0]
[2320301,"地方政府一般债券付息支出",{"v":4041.35,"d":"4,041"},{"v":4041.35,"d":"4,041"},0,{"v":163.92378,"d":"164"},0,0,0,{"v":4205.27378,"d":"4,205"},{"v":4205.27378,"d":"4,205"},null,"调增一般债券利息。",0]
[233,"债务发行费用支出",100,100,0,{"v":-83.138907,"d":"-83"},null,null,0,{"v":16.861093,"d":"17"},{"v":16.861093,"d":"17"},null,{"v":0,"d":"0.00"},0]
[23303,"地方政府一般债务发行费用支出",100,100,0,{"v":-83.138907,"d":"-83"},null,null,0,{"v":16.861093,"d":"17"},{"v":16.861093,"d":"17"},null,"调减一般债务发行费用。",0]
["合计",null,{"$f":"C6+C97+C104+C125+C147+C154+C172+C248+C289+C305+C317+C360+C370+C377+C384+C389+C396+C405+C409+C423+C424+C427+C430+C433+C436","v":{"v":287374.2135271,"d":"287,374"}},{"$f":"D6+D97+D104+D125+D147+D154+D172+D248+D289+D305+D317+D360+D370+D377+D384+D389+D396+D405+D409+D423+D424+D427+D430+D433+D436","v":{"v":240428.2259271,"d":"240,428"}},{"v":46945.9876,"d":"46,946"},{"v":-42537.9236811,"d":"-42,538"},{"v":-456.67,"d":"-457"},{"v":-0.00908800000001975,"d":"-0"},{"v":1876.144399,"d":"1,876"},{"v":246255.755157,"d":"246,256"},{"v":197433.623158,"d":"197,434"},{"v":48822.131999,"d":"48,822"},null,0]

{"sheet":"（附表3）一般公共预算支出项目","index":4,"n_rows":448,"n_cols":8,"rows_kept":448,"merged":[[1,0,1,7],[4,0,4,3],[5,0,5,3],[6,0,6,3],[7,0,7,3],[8,0,8,3],[9,0,9,3],[10,0,10,3]]}
["附表3"]
["汕头市濠江区2023年一般公共预算支出项目调整情况表"]
[{"$nulls":7},"单位：万元"]
["序号","股室","单位","项目名称","年初预算数","变动因素","调整后计划数","备注"]
["合计",{"$nulls":3},{"$f":"E6+E7+E8+E9","v":{"v":240428.2162731,"d":"240,428"}},{"$f":"F6+F7+F8+F9","v":{"v":-42994.343854,"d":"-42,994"}},{"$f":"E5+F5","v":{"v":197433.8724191,"d":"197,434"}}]
["一、基本支出小计",{"$nulls":3},{"v":107681.9443,"d":"107,682"},{"v":-2507.012,"d":"-2,507"},{"v":105174.9323,"d":"105,175"}]
["二、上年专项结转小计",{"$nulls":3},{"v":31076,"d":"31,076"},{"$f":"-13792.38-1.39","v":{"v":-13793.77,"d":"-13,794"}},{"v":17282.23,"d":"17,282"}]
["三、新增一般债券支出小计",{"$nulls":3},{"v":4200,"d":"4,200"},{"v":3100,"d":"3,100"},{"v":7300,"d":"7,300"}]
["四、项目支出小计",{"$nulls":3},{"$f":"E10+E11","v":{"v":97470.2719731,"d":"97,470"}},{"$f":"F10+F11","v":{"v":-29793.561854,"d":"-29,794"}},{"v":67676.7101191,"d":"67,677"}]
["（一）无变动项目支出小计",{"$nulls":3},{"v":35838.381315,"d":"35,838"},0,{"v":35838.381315,"d":"35,838"}]
["（二）变动项目支出小计",{"$nulls":3},{"$f":"SUM(E12:E448)","v":{"v":61631.8906581,"d":"61,632"}},{"$f":"SUM(F12:F448)+5.22","v":{"v":-29793.561854,"d":"-29,794"}},{"v":31838.3288041,"d":"31,838"}]
[1,"经建股","达濠街道","2021年汕头市城镇老旧小区改造资金（西园里）",{"v":195.764909,"d":"196"},{"v":-11.13,"d":"-11"},{"v":184.634909,"d":"185"}]
[2,"农业股","达濠街道","濠江区渔港码头片区雨污分流改造项目",36,-16,20]
[3,"行财股","达濠街道","2021年中央美术馆（站）免费开放补助资金",{"v":1.5,"d":"2"},{"v":-1.5,"d":"-2"},0]
[4,"行财股","达濠街道","2021年省级财政公益性文化设施免费开放补助资金",3,-3,0]
[5,"行财股","达濠街道","2021年省级推动乡镇（街道）综合文化站达标升级",{"v":1.4637,"d":"1"},{"v":-1.46,"d":"-1"},{"v":0.00370000000000004,"d":"0"}]
[6,"预算股","达濠街道","达濠古城日常管理和维护经费",100,-17,83,"使用上级资金支出（汕市财科教〔2022〕66号）。"]
[7,"预算股","礐石街道","尾村社区工作经费",8,-8,0]
[8,"农业股","滨海街道","2022年汕头市濠江区滨海街道高标准农田建设项目（区级资金）",{"v":155.151,"d":"155"},{"v":-140.15,"d":"-140"},{"v":15.001,"d":"15"}]
[9,"行财股","滨海中学","2021年省级新强师工程-中小学教师教育科研能力提升计划（濠江区）",{"v":0.1375,"d":"0"},{"v":-0.1375,"d":"-0.14"},0]
[10,"行财股","广澳街道","2021年市级“两新”组织党建工作财政专项经费-市级",{"v":0.2,"d":"0"},{"v":-0.2,"d":"-0.20"},0]
[11,"经建股","玉新街道","玉新街道黎明社区红色文化教育基地",175,-170,5]
[12,"农业股","玉新街道","提前下达2022年中央财政衔接推进乡村振兴补助资金（黎明社区建材产业服务区工程项目）",0,10,10,"该项目建设进度已达90%，已进入结算。"]
[13,"行财股","玉新街道","高速公路爱心服务点防疫服务专项费用",{"v":2.1927,"d":"2"},-0.18,{"v":2.0127,"d":"2"}]
[14,"工贸股","各街道","2021年中心城区居民生活垃圾袋装收集经费（补列）",200,-50,150]
[15,"行财股","各街道","2022年区级街道党校区级配套运行经费",21,-12,9,"调减广澳街道、礐石街道、河浦街道、滨海街道各3万。"]
[16,"行财股","各街道","2021年市级镇（街道）人大工作经费",{"v":22.54,"d":"23"},{"v":-12.5,"d":"-13"},{"v":10.04,"d":"10"},"调减达濠街道、滨海街道各5万，礐石街道2.5万。"]
[17,"行财股","各街道","代表履职活动保障经费",43,-6,37,"调减玉新街道、滨海街道各3万。"]
[18,"预算股","各街道","社区“两委”干部岗位补贴",{"v":1440.84,"d":"1,441"},{"v":-587.163,"d":"-587"},{"v":853.677,"d":"854"}]
[19,"预算股","各街道","社区“两委”干部养老保险",202,{"v":-128.945046,"d":"-129"},{"v":73.054954,"d":"73"}]
[20,"预算股","各街道","社区“两委”干部医疗保险",203,{"v":-106.209104,"d":"-106"},{"v":96.790896,"d":"97"}]
[21,"预算股","各街道","社区“两委”干部住房公积金",166,{"v":-77.66,"d":"-78"},{"v":88.34,"d":"88"}]
[22,"预算股","各街道","社区“两委”干部退转后补助资金",152,{"v":-21.469988,"d":"-21"},{"v":130.530012,"d":"131"}]
[23,"预算股","各街道","社区一般工作人员工作补贴",{"v":1393.2,"d":"1,393"},{"v":-962.88,"d":"-963"},{"v":430.32,"d":"430"},"调增礐石街道社区一般工作人员工作补贴（计生）0.48万元，其他余额调减。"]
[24,"预算股","各街道","纯居社区办公经费",{"v":88.8,"d":"89"},-3,{"v":85.8,"d":"86"},"使用上级资金支出（汕市财行〔2022〕150号）。"]
[25,"预算股","各街道","困难社区办公经费",148,-39,109,"调增玉新街道17万元，其他余额调减。"]
[26,"预算股","各街道","社区党组织服务群众专项经费",{"v":36.6,"d":"37"},{"v":-1.8,"d":"-2"},{"v":34.8,"d":"35"},"使用上级资金支出（汕市财行〔2022〕150号）。"]
[27,"预算股","各街道","社区党组织书记绩效奖励经费",{"v":21.72,"d":"22"},{"v":-3.1256,"d":"-3"},{"v":18.5944,"d":"19"},"调增滨海街道0.748万元，其他余额调减。"]
[28,"预算股","各街道","人大工委工作经费",35,-35,0]
[29,"预算股","各街道","农税改",{"v":242.81,"d":"243"},{"v":-242.81,"d":"-243"},0]
[30,"预算股","各街道","社区两委干部任期岗位年金（2021年，区级）",{"v":245.928,"d":"246"},{"v":0.1,"d":"0.10"},{"v":246.028,"d":"246"},"调增马滘街道0.1万元。"]
[31,"预算股","各街道","人大工委工作经费（2022年，区级）",35,-35,0]
[32,"国资股","区政府办公室","公务用车购置经费",25,{"v":-7.01,"d":"-7"},{"v":17.99,"d":"18"}]
[33,"经建股","区政府办公室","区政府大院屋面隔热防水工程项目经费",50,-50,0]
[34,"经建股","区政府办公室","区机关食堂设施升级改造项目经费",30,-30,0]
[35,"经建股","区政府办公室","政府大院零星修缮经费",80,80,160]
[36,"行财股","区政府办公室","保密工作经费",3,-1,2]
[37,"行财股","区政府办公室","大型会议专项经费",5,-2,3]
[38,"行财股","区政府办公室","档案馆楼宇外物业管理费",{"v":15.18,"d":"15"},-10,{"v":5.18,"d":"5"}]
[39,"行财股","区政府办公室","档案馆设施设备维保经费",10,-5,5]
[40,"行财股","区政府办公室","档案馆水电费",60,-10,50]
[41,"行财股","区政府办公室","档案数字化建设经费",10,-5,5]
[42,"行财股","区政府办公室","地方志经费",23,-5,18]
[43,"行财股","区政府办公室","濠江区“百千万工程”指挥部办公室工作经费",0,{"v":49.2,"d":"49"},{"v":49.2,"d":"49"},"根据单位实际需求调增。"]
[44,"行财股","区政府办公室","2022年区级濠江区“一江两岸”开发建设领导小组办公室工作经费",2,-2,0]
[45,"行财股","区政府办公室","濠江区“一江两岸”开发建设领导小组办公室工作经费",{"v":48.5,"d":"49"},{"v":-47.2,"d":"-47"},{"v":1.3,"d":"1"}]
[46,"行财股","区政府办公室","2021年区级濠江区信息化终端设备更新项目",20,-20,0]
[47,"行财股","区政府办公室","2022年区级濠江区信息化终端设备更新项目",10,-10,0]
[48,"行财股","区政府办公室","2022年区级机关事务管理经费",100,{"v":-13.6,"d":"-14"},{"v":86.4,"d":"86"}]
[49,"行财股","区政府办公室","全区政务、党务公开工作经费",3,-2,1]
[50,"行财股","区政府办公室","网络维护费",{"v":6.3,"d":"6"},{"v":-2.3,"d":"-2"},4]
[51,"行财股","区政府办公室","宣传工作经费",6,-6,0]
[52,"行财股","区政府办公室","2022年区级政府在线二期",20,-20,0]
[53,"行财股","区政府办公室","政府在线二期",{"v":78.5416,"d":"79"},-50,{"v":28.5416,"d":"29"}]
[54,"行财股","区政府办公室","区委区政府法律顾问服务费",0,6,6,"根据单位实际需求调增。"]
[55,"行财股","区人大常委会办公室","2021年市级补助区（县）、镇两级人大换届选举工作经费",{"v":0.28,"d":"0"},-0.28,0]
[56,"行财股","区人大常委会办公室","2021年区级街道人大工作经费",7,-7,0]
[57,"国资股","区政协办公室","车辆购置经费",18,{"v":-2.456283,"d":"-2"},{"v":15.543717,"d":"16"}]
[58,"行财股","区政协办公室","区政协委员履职经费",20,-4,{"$f":"E69+F69","v":16}]
[59,"行财股","区政协办公室","委员活动经费",{"v":47.5,"d":"48"},{"v":-6.5,"d":"-7"},41]
[60,"行财股","区政协办公室","文史工作经费",5,4,9,"根据单位实际需求调增。"]
[61,"行财股","区政协办公室","政协工作室工作经费",10,-5,5]
[62,"行财股","区政协办公室","政协机关及专委会经费",29,{"v":2.5,"d":"3"},{"v":31.5,"d":"32"},"根据单位实际需求调增。"]
[63,"行财股","区委组织部","2019年市级科技创新战略专项（市人才发展专项-人才驿站运营经费）",25,-15,10]
[64,"行财股","区委组织部","2023年老干部春节慰问活动经费",80,{"v":-5.65,"d":"-6"},{"v":74.35,"d":"74"}]
[65,"行财股","区委组织部","干部关爱基金",100,-50,50]
[66,"行财股","区委组织部","全区“两新”组织党建工作区级配套经费",{"v":6.96,"d":"7"},{"v":-6.96,"d":"-7"},0]
[67,"行财股","区委组织部","全区庆祝“汕头人才周”系列活动经费",50,-20,30]
[68,"行财股","区委组织部","人才公寓（中海信）租赁经费",50,-30,20]
[69,"行财股","区委组织部","2019年市级人才发展专项资金（支持濠江区大学生创业中心建设经费）",15,-15,0]
[70,"行财股","区委组织部","2022年区级优秀拔尖人才津贴",{"v":18.4,"d":"18"},{"v":-0.8,"d":"-1"},{"v":17.6,"d":"18"}]
[71,"行财股","区委组织部","优秀拔尖人才津贴",{"v":18.4,"d":"18"},{"v":-6.08,"d":"-6"},{"v":12.32,"d":"12"}]
[72,"预算股","区委组织部","社区干部大专班培训经费",6,{"v":-1.6304,"d":"-2"},{"v":4.3696,"d":"4"}]
[73,"行财股","区委编办","编办管理工作经费",10,-5,5]
[74,"行财股","区委统战部","春节慰问困难归侨侨眷经费",{"v":2.16,"d":"2"},{"v":-0.6,"d":"-1"},{"v":1.56,"d":"2"}]
[75,"行财股","区委宣传部","2022年区级“濠江党建”专区建设经费",50,-30,20]
[76,"行财股","区委宣传部","“濠江党建”专区建设经费",80,-50,30]
[77,"行财股","区委宣传部","2022年区级“今日濠江”建设运维工作经费",5,{"v":-3.74,"d":"-4"},{"v":1.26,"d":"1"}]
[78,"行财股","区委宣传部","2021年省级“学习强国”学习平台建设推广使用工作",1.4,1.4,{"v":2.8,"d":"3"},"单位申请调增往年被收回预算额度。"]
[79,"行财股","区委宣传部","2022年区级区创建办网报资料收集整理购买服务经费",{"v":26.88,"d":"27"},-9,{"v":17.88,"d":"18"}]
[80,"行财股","区委宣传部","全区人才工作宣传报道及氛围营造工作经费",80,-60,20]
[81,"行财股","区委宣传部","文明创建工作经费",21,-11,10]
[82,"行财股","区委宣传部","2021年中央新时代文明实践中心建设点项目经费",{"v":2.75,"d":"3"},{"v":2.75,"d":"3"},{"v":5.5,"d":"6"},"单位申请调增往年被收回预算额度。"]
[83,"行财股","区委宣传部","宣传工作费用",130,-50,80]
[84,"行财股","区委宣传部","理论学习中心组经费",9,-4,5]
[85,"行财股","区委政法委","社会治理网格化工作专职网格员包干经费",{"v":174.798,"d":"175"},-10,{"v":164.798,"d":"165"}]
[86,"行财股","区委政法委","维稳平安创建工作经费",25,-10,15]
[87,"行财股","区委政法委","雪亮工程维保费用",100,-80,20]
[88,"行财股","区委政法委","粤平安网格手机移动终端费用",50,-30,20]
[89,"行财股","区委政法委","2022年区级综治信息化建设工作经费",10,-10,0]
[90,"行财股","区委政法委","综治信息化建设工作经费",42,-20,22]
[91,"行财股","区委政法委","综治中心中海信电费",22,5,27,"根据单位实际需求调增。"]
[92,"国资股","区财政局","公务用车购置经费",25,-25,0]
[93,"行财股","区财政局","财政信息系统建设和维护经费",99,24,123,"根据单位实际需求调增。"]
[94,"行财股","区财政局","会计、监督、绩评等工作经费",60,-7,53]
[95,"行财股","区财政局","2022年区级会计档案资料整理等工作经费",10,10,20,"根据单位实际需求调增。"]
[96,"行财股","区财政局","惠企利民服务平台建设维护经费",30,-16,14]
[97,"行财股","区财政局","设备购置及维护经费",18,3,21,"根据单位实际需求调增。"]
[98,"行财股","区财政局","协税经费补助",60,12,72,"根据单位实际需求调增。"]
[99,"行财股","区财政局","预算、国库、债务管理工作经费",40,8,48,"根据单位实际需求调增。"]
[100,"预算股","区财政局","人行联网系统国库端建设费用",0,32,32]
[101,"工贸股","区发展改革局","救灾物资管理经费",9,1,10,"汕濠办文〔2020〕Z3-1233号。按批复文件，救灾物资管理包干经费为每年10万元，今年预算只下达9万元，需调增1万元。"]
[102,"工贸股","区发展改革局","区经济动员办公室工作经费",3,-2,1]
[103,"工贸股","区发展改革局","可行性研究报告专家评审费",20,-15,5]
[104,"工贸股","区发展改革局","区级节能专项资金",28,{"v":-8.4,"d":"-8"},{"v":19.6,"d":"20"}]
[105,"工贸股","区发展改革局","春节慰问困难职工补助经费",10,-0.16,{"v":9.84,"d":"10"}]
[106,"经建股","区发展改革局","概算审查经费",100,-80,20]
[107,"行财股","区法院","书记员经费",{"v":74.7,"d":"75"},-40,{"v":34.7,"d":"35"}]
[108,"行财股","区法院","2022年区级诉前调解中心工作经费",20,-20,0]
[109,"经建股","区教育局","2020年中小学校舍维修保障长效机制市级补助资金（民生学校教学楼屋面补漏及墙体维修项目，葛洲学校教学楼卫生间维修改造项目）",12,-7,5]
[110,"经建股","区教育局","2020年教育发展专项资金（支持民办教育发展）",3,-3,0]
[111,"经建股","区教育局","礐石中学场地修缮及消防安全设施修缮工程",28,-28,0]
[112,"经建股","区教育局","中小学校舍小型建设项目",30,-30,0]
[113,"行财股","区教育局","2021年市级教师学历提升专项补助资金-濠江",{"v":6.1,"d":"6"},{"v":-6.1,"d":"-6"},0]
[114,"行财股","区教育局","2023年度10个名师工作室工作经费",10,-5,5]
[115,"行财股","区教育局","2023年度招聘教育系统高层次人才工作经费",{"v":9.7,"d":"10"},{"v":-4.7,"d":"-5"},5]
[116,"行财股","区教育局","创客实验室及创客共同体人工智能课程设备项目（教育装备建设项目）",138,-90,48]
[117,"行财股","区教育局","德育工作经费",8,-5,3]
[118,"行财股","区教育局","督导工作专项经费",8,7,15,"广东省人民政府教育督导室《关于深化新时代教育督导体制机制改革重点任务完成情况的提醒函》，濠江区教育督导工作经费低于全市平均水平(14.29万元)，根据单位实际需求调增。"]
[119,"行财股","区教育局","2022年区级濠江花园南区幼儿园、广澳街道中心幼儿园学前教育购买服务经费",50,{"v":-14.68,"d":"-15"},{"v":35.32,"d":"35"}]
[120,"行财股","区教育局","濠江花园南区幼儿园、广澳街道中心幼儿园学前教育购买服务经费",243,-178,65]
[121,"行财股","区教育局","濠江区中小学校智能灯光改造项目（教育装备建设项目）",138,-89,49]
[122,"行财股","区教育局","华南师范大学品牌费、管理费",100,-100,{"$f":"E133+F133","v":0}]
[123,"行财股","区教育局","教师节活动经费",266,-160,106]
[124,"行财股","区教育局","2021年区级教师培训经费",20,-20,0]
[125,"行财股","区教育局","教师培训经费",655,150,805,"根据创现指标规定，财政预算教师年培训经费需占教师年度工资总额的比例达2%以上（2023年度工资总额约40250万元）。"]
[126,"行财股","区教育局","2022年区级教育办公设备购置项目-平板电脑（教育装备建设项目）",{"v":11.7,"d":"12"},{"v":-11.7,"d":"-12"},0]
[127,"行财股","区教育局","2022年区级教育经费审计经费",4,-4,0]
[128,"行财股","区教育局","教育综合改革工作经费--社区教育专项培训",20,-15,5]
[129,"行财股","区教育局","考点考务经费",6,-3,3]
[130,"行财股","区教育局","考试招生工作经费",6,{"v":-1.5,"d":"-2"},{"v":4.5,"d":"5"}]
[131,"行财股","区教育局","2022年区级美育工作经费",2,-2,0]
[132,"行财股","区教育局","民办代课教师补助",{"v":1.8195,"d":"2"},{"v":-1.8195,"d":"-2"},0]
[133,"行财股","区教育局","2022年区级区公办中小学、幼儿园保安购买服务经费",50,{"v":-4.87,"d":"-5"},{"v":45.13,"d":"45"}]
[134,"行财股","区教育局","区公办中小学、幼儿园保安购买服务经费",{"v":420.408,"d":"420"},-312,{"v":108.408,"d":"108"}]
[135,"行财股","区教育局","2021年省级提前下达2021年学前教育生均经费省补助资金",{"v":2.82565,"d":"3"},{"v":-2.82565,"d":"-3"},0]
[136,"行财股","区教育局","统计工作经费",5,-3,2]
[137,"行财股","区教育局","校园网络、监控及广播系统项目（教育装备建设项目）",138,-89,49]
[138,"行财股","区教育局","学科教学功能室及创新实验室项目（教育装备建设项目）",{"v":47.96855,"d":"48"},-40,{"v":7.96855,"d":"8"}]
[139,"行财股","区教育局","义务教育优质均衡发展区工作经费",45,-10,35]
[140,"行财股","区教育局","英语听说、录播及计算机室项目（教育装备建设项目）",{"v":47.00755,"d":"47"},{"v":-40.01,"d":"-40"},{"v":6.99755,"d":"7"}]
[141,"行财股","区教育局","2021年省级原民办代课教师生活补助经费（濠江区）",{"v":1.1025,"d":"1"},{"v":-1.1,"d":"-1"},{"v":0.00249999999999995,"d":"0"}]
[142,"行财股","区教育局","2021年市级原民办代课教师生活困难补助资金-濠江区",{"v":1.19625,"d":"1"},{"v":-1.19625,"d":"-1"},0]
[143,"行财股","区教育局","云桌面计算机室及班班通互动教学系统项目（教育装备建设项目）",138,-89,49]
[144,"行财股","区教育局","政府履行教育职责考核工作经费",36,-26,10]
[145,"行财股","区教育局","2022年区级智能灯光改造项目（教育装备建设项目）",{"v":50.2323,"d":"50"},{"v":-45.23,"d":"-45"},{"v":5.00230000000001,"d":"5"}]
[146,"行财股","区教育局","智能灯光改造项目（教育装备建设项目）",{"v":15.0239,"d":"15"},{"v":-10.02,"d":"-10"},{"v":5.0039,"d":"5"}]
[147,"行财股","区教育局","智能图书设备、智慧教室及应用系统项目（教育装备建设项目）",138,-89,49]
[148,"行财股","区教育局","2021年市级中小学校内课后服务工作市级补助资金（濠江区）",1,-1,0]
[149,"行财股","区教师发展中心","2022年区级教育办公设备购置项目-复印机（教育装备建设项目）",{"v":34.8974,"d":"35"},{"v":-29.9,"d":"-30"},{"v":4.9974,"d":"5"}]
[150,"行财股","区教师发展中心","教学科研专项经费（含教科所）",18,-15,3]
[151,"行财股","区教师发展中心","义务教育阶段质量检测",6,-3,3]
[152,"行财股","区教育局及各学校","教育综合改革工作经费--体育艺术特色教育经费",27,-25,2]
[153,"行财股","区教育局及各学校","考点考务经费",24,-20,4]
[154,"综合股","各学校","学前教育经费",{"v":440.5,"d":"441"},14,{"v":454.5,"d":"455"},"调增中心幼儿园24万，调减南区幼儿园10万元。"]
[155,"行财股","达濠华侨中学","2021年省级新强师工程-教师素质能力提升-中小学教师校本研修示范校和示范培育学校建设补助项目（濠江区）",{"v":2.5,"d":"3"},{"v":-2.5,"d":"-3"},0]
[156,"行财股","达濠华侨中学","2022年区级智慧消防信息技术服务（教育装备建设项目）",{"v":11.91,"d":"12"},{"v":-11.91,"d":"-12"},0]
[157,"经建股","达濠中学","汕头市达濠中学改建运动场及配套设施项目",{"v":35.188,"d":"35"},{"v":-35.188,"d":"-35"},0]
[158,"行财股","河浦中学","2022年区级智慧消防信息技术服务（教育装备建设项目）",{"v":5.16,"d":"5"},{"v":-5.16,"d":"-5"},0]
[159,"经建股","埭头学校","埭头学校山体挡土墙及场区配套建设",{"v":27.8,"d":"28"},{"v":-27.8,"d":"-28"},0]
[160,"经建股","埭头学校","埭头学校校舍综合改造工程",{"v":24.4,"d":"24"},{"v":-24.4,"d":"-24"},0]
[161,"经建股","西墩小学","西墩小学教学楼墙体和卫生间及配套修缮",{"v":16.1,"d":"16"},{"v":-16.1,"d":"-16"},0]
[162,"经建股","溪头禧伦小学","溪头禧伦小学校区场地及围墙维修改造项目",{"v":1.5,"d":"2"},{"v":-1.5,"d":"-2"},0]
[163,"经建股","玉石小学","玉石小学教学楼墙体和卫生间及配套修缮项目升级改造工程",1,-1,0]
[164,"经建股","岗背小学","汕头市濠江区岗背小学运动场和场地配套升级改造项目",{"v":20.044,"d":"20"},{"v":-20.044,"d":"-20"},0]
[165,"经建股","葛洲学校","葛洲学校教学楼卫生间维修改造项目",{"v":2.1,"d":"2"},{"v":-2.1,"d":"-2"},0]
[166,"经建股","葛洲学校","葛洲学校运动场改造及配套项目",{"v":3.229,"d":"3"},{"v":-3.229,"d":"-3"},0]
[167,"行财股","韩师附属","2022年区级韩山师范学院附属濠江实验学校开办经费",20,-5,15]
[168,"行财股","濠江华附","2022年区级购置平板电脑设备（教育装备建设项目）",0,10,10,"调增购置平板电脑设备（教育装备建设项目）10万元。"]
[169,"行财股","濠江华附","2021年区级华南师范大学附属濠江实验学校购置办公电脑设备经费",10,-10,0,"调减额度用于购置平板电脑设备（教育装备建设项目）10万元。"]
[170,"行财股","濠江华附","华附濠江实验学校开办补助经费（设备购置）",0,5,5,"项目已于2021年完成验收交付使用。"]
[171,"行财股","濠江华附","华南师范大学附属濠江实验学校初中部理化生实验操作考试考点和中考考点设备采购配套项目",0,5,5,"项目已于2021年完成验收交付使用。"]
[172,"行财股","濠江华附","2022年区级教育办公设备购置项目-台式计算机（教育装备建设项目）",{"v":28.5,"d":"29"},{"v":-28.5,"d":"-29"},0]
[173,"行财股","濠江华附","2022年区级物理、化学、生物实验器材（教育设备建设项目）",{"v":24.7803,"d":"25"},{"v":-9.78,"d":"-10"},{"v":15.0003,"d":"15"}]
[174,"行财股","濠江华附","2022年区级智慧消防信息技术服务（教育装备建设项目）",{"v":11.55,"d":"12"},{"v":-7.36,"d":"-7.4"},{"v":4.19,"d":"4"}]
[175,"经建股","河北小学","河北小学教学用房及配套设施综合改建项目",200,-200,0]
[176,"经建股","河南小学","河南小学校舍维修工程",16,-16,0]
[177,"经建股","玉新中学","玉新中学运动场和校区排水管网及绿化配套等改造项目",{"v":24.3,"d":"24"},{"v":-24.3,"d":"-24"},0]
[178,"经建股","职教中心","新校区运动场供水供电设施修缮经费",20,-15,5]
[179,"行财股","职教中心","2021年市级实施职业教育提升发展三年行动计划（2019-2021年）市级专项资金—濠江",50,-40,10]
[180,"经建股","职教中心","2019年运动场建设改造及配套设施修缮项目",20,-15,5]
[181,"经建股","职教中心","广澳中学综合实训楼和学生宿舍楼及配套设施",250,-250,0]
[182,"行财股","区中心幼儿园","2021年省级提前下达2021年学前教育生均经费省补助资金",{"v":2.79935,"d":"3"},{"v":-2.79935,"d":"-3"},0]
[183,"经建股","珠浦第二小学","改建围墙大门和运动场及配套项目",{"v":28.5,"d":"29"},{"v":-23.5,"d":"-24"},5]
[184,"经建股","珠浦第二小学","珠浦第二小学改建教学综合楼项目",{"v":2.176,"d":"2"},{"v":-2.176,"d":"-2"},0]
[185,"经建股","河浦中学","汕头市河浦中学教学楼前景观改造工程项目",{"v":8.3,"d":"8"},{"v":-8.3,"d":"-8"},0]
[186,"行财股","河浦中学","2021年市级普通高中高质量发展项目资金（濠江区）",1,-1,{"$f":"E197+F197","v":0}]
[187,"经建股","红光小学","红光小学教学楼卫生间改造及配套",{"v":2.9,"d":"3"},{"v":-2.9,"d":"-3"},0]
[188,"经建股","华桥小学","华桥小学扩建教学综合楼及运动场地改造项目",100,-100,0]
[189,"行财股","金中南滨学校","2022年区级汕头金中南滨学校博美校区开办经费",80,-50,30]
[190,"经建股","黎明小学","黎明小学教学综合楼",{"v":10.9,"d":"11"},{"v":-10.9,"d":"-11"},0]
[191,"行财股","区濠江花园南区幼儿园","2021年市级教育发展专项资金（学前教育建设资金）",38,-17,21]
[192,"经建股","礐石中学","礐石中学厕所升级改造项目",{"v":1.755,"d":"2"},{"v":-1.755,"d":"-2"},0]
[193,"经建股","礐石中学","礐石中学扩建宿舍楼及配套设施项目",{"v":70.855,"d":"71"},{"v":-70.855,"d":"-71"},0]
[194,"经建股","区住房城乡建设局","汕头幼儿师范高等专科学校建设项目",{"v":5000,"d":"5,000"},{"v":-3000,"d":"-3,000"},{"v":2000,"d":"2,000"}]
[195,"农业股","区住房城乡建设局","2022年农村公路养护区级配套",10,-8,2]
[196,"农业股","区住房城乡建设局","2020年度替代原汽车、替代原摩托车养路费地养切块资金",{"v":2.4,"d":"2"},{"v":-2.4,"d":"-2"},0]
[197,"农业股","区住房城乡建设局","2021年度替代原汽车、替代原摩托车养路费地养资金",4,-4,0]
[198,"农业股","区住房城乡建设局","2019年中央财政农村危房改造补助资金",{"v":32.28,"d":"32"},{"$f":"-32.28+2.3058","v":{"v":-29.9742,"d":"-30"}},{"v":2.3058,"d":"2"}]
[199,"行财股","区住房城乡建设局","2022年区级2022年濠江区房屋建筑和市政设施承灾体普查及城镇房屋建筑安全风险排查技术服务采购项目",100,-45,55]
[200,"行财股","区住房城乡建设局","购买抽检区内房屋市政工程在建项目建材质量检测服务经费",30,-10,20]
[201,"行财股","区住房城乡建设局","2022年区级濠江区公交线路实施一票制补贴资金",90,-25,65]
[202,"行财股","区住房城乡建设局","濠江区公交线路实施一票制补贴资金",{"v":293.555294,"d":"294"},{"v":-283.56,"d":"-284"},{"v":9.995294,"d":"10"}]
[203,"行财股","区住房城乡建设局","农村集体投资建设项目质量安全监管购买服务经费",60,-25,35]
[204,"综合股","区住房城乡建设局","其他综合管理经费",{"v":1.25,"d":"1"},{"v":-1.25,"d":"-1"},0]
[205,"综合股","区住房城乡建设局","2021年国省道建设省级补助资金（海湾隧道）",{"v":8520,"d":"8,520"},{"v":-7520,"d":"-7,520"},{"v":1000,"d":"1,000"}]
[206,"行财股","区房屋管理所","房改信息管理系统",2,-2,0]
[207,"综合股","区房屋管理所","综合运转经费",55,-10,45]
[208,"行财股","区建设工程质量与安全中心","工程造价信息发布购买服务经费",{"v":27.39,"d":"27"},-5,{"v":22.39,"d":"22"}]
[209,"综合股","区自然资源局","自然资源基本运行经费",289,-200,89,"含预算调增公务用车购置及运行维护支出9.8万元。"]
[210,"综合股","区自然资源局","地质灾害防治经费",45,-40,5]
[211,"综合股","区自然资源局","海域海岛综合管理经费",5,-5,0]
[212,"综合股","区自然资源局","濠江区滴丢山坤合采石场矿山复绿治理工程",11,-11,0]
[213,"综合股","区规划测绘院","补充工作经费",27,{"v":27.5,"d":"28"},{"v":54.5,"d":"55"}]
[214,"工贸股","区消防救援大队","南滨消防站住宅片装备器材购置经费",{"v":106.425,"d":"106"},-80,{"v":26.425,"d":"26"},"汕濠办文〔2022〕Z3-0204号。"]
[215,"工贸股","区消防救援大队","消防经费（含装备款）（补列）",40,-10,30,"汕濠府办财函〔2013〕153号。"]
[216,"工贸股","区应急管理局","区森林专业扑火专项工作购买服务经费（补列）",{"v":6.35,"d":"6"},{"v":-6.35,"d":"-6"},0,"汕森防指〔2019〕9号。"]
[217,"工贸股","区应急管理局","安全生产技术及应急救援服务专业购买服务包干经费（补列）",{"v":2.2,"d":"2"},{"v":-2.2,"d":"-2"},0,"汕濠办文〔2019〕Z2-1627号。"]
[218,"行财股","区政务服务数据管理局","打造便捷高效政务环境经费",20,-15,5]
[219,"行财股","区政务服务数据管理局","电子政务项目第三方咨询机构初审费及专家评审费",3,-1,2]
[220,"行财股","区政务服务数据管理局","光纤专项经费",22,-10,12]
[221,"行财股","区政务服务数据管理局","宣传、图册印刷等经费",5,-3,2]
[222,"行财股","区文化广电旅游体育局","非遗推广工作经费",2,-1,1]
[223,"行财股","区文化广电旅游体育局","国家级全域旅游示范区创建经费",200,-180,20]
[224,"行财股","区文化广电旅游体育局","濠江区新入选区级及以上非物质文化遗产传承人工作经费",{"v":44.3,"d":"44"},-40,{"v":4.3,"d":"4"}]
[225,"行财股","区文化广电旅游体育局","老年体协经费",7,2,9]
[226,"行财股","区文化广电旅游体育局","2022年区级两馆一园物业管理费",10,-10,0]
[227,"行财股","区文化广电旅游体育局","2022年区级旅游发展专项经费",6,-6,0]
[228,"行财股","区文化广电旅游体育局","旅游发展专项经费",30,-18,12]
[229,"行财股","区文化广电旅游体育局","区级非遗传承人补助经费",5,-2,3]
[230,"行财股","区文化广电旅游体育局","文化大区建设经费",20,-15,5]
[231,"行财股","区文化广电旅游体育局","文物保护经费",4,-2,2]
[232,"行财股","区文化广电旅游体育局","2021年省级乡镇（街道）全民健身场地器材补短板工程",10,-10,0]
[233,"行财股","区图书馆","2021年省级公共文化基础设施攻坚做强（图书馆达标建设）",10,-7,3]
[234,"行财股","区文化馆","文化活动经费",2,-1,1]
[235,"行财股","区博物馆","博物馆业务运营经费",2,-1,1]
[236,"行财股","区博物馆","2021年省级公共文化基础设施攻坚做强（博物馆达标建设）",{"v":16.4494,"d":"16"},{"v":-7.91,"d":"-8"},{"v":8.5394,"d":"9"}]
[237,"行财股","区妇联","妇儿工委监测评估经费",{"v":0.8,"d":"1"},{"v":1.2,"d":"1"},2,"根据单位实际需求调增。"]
[238,"工贸股","区城管局","移动执法平台通信费用（一年）",{"v":31.27,"d":"31"},{"v":-16.27,"d":"-16"},15,"汕濠府办财函〔2017〕398号。"]
[239,"工贸股","区城管局","数字城管一期互联网租金(一年费用）",24,-5,19,"汕濠府办财函〔2018〕310号。"]
[240,"工贸股","区城管局","数字城管二期互联网租金（一年费用）",{"v":31.32,"d":"31"},{"v":-27.32,"d":"-27"},4,"汕濠府办函〔2018〕 273号。"]
[241,"工贸股","区城管局","更新垃圾转运车辆和设备项目",80,-60,20,"汕濠办文〔2021〕Z3—0507号。"]
[242,"工贸股","区城管局","数字城管二期互联网租金（一年费用）（补列）",14,-1,13]
[243,"工贸股","区城管局","移动执法平台通信费用（一年）（补列）",10,-5,5]
[244,"综合股","区城管局","部门综合管理经费",{"v":31.75,"d":"32"},{"v":8.25,"d":"8"},40]
[245,"工贸股","区市政园林设施管理所","南滨绿地公园、石林湖公园代管养期间水费",80,-30,50,"汕濠办文〔2023〕Z3-1091号。"]
[246,"农业股","区农业农村水务局","100吨渔政执法船船员经费",{"v":37.931508,"d":"38"},{"v":5.591892,"d":"6"},{"v":43.5234,"d":"44"},"购买服务。汕濠办文〔2023〕Z4-0366号，11-12月份执法船驾驶服务费资金缺口。"]
[247,"农业股","区农业农村水务局","渔政执法船、执法艇油料及维护保障经费",60,-25,35]
[248,"农业股","区农业农村水务局","突发重大动物疫情应急储备金",10,-8,2]
[249,"农业股","区农业农村水务局","农村集体资产资源管理服务交易平台系统的运行日常维护及服务器托管租用费",{"v":5.2,"d":"5"},-3,{"v":2.2,"d":"2"}]
[250,"农业股","区农业农村水务局","2023年全区乡村产业振兴带头人培训项目经费",50,-40,{"$f":"E261+F261","v":10}]
[251,"农业股","区农业农村水务局","濠江区南山湾清拆非法养殖设施执法辅助项目",0,10,10,"《区政府常务会议纪要》（五届41次〔2023〕13号）和汕濠办文〔2023〕Z4-1173号。"]
[252,"农业股","区农业农村水务局","2021年濠江区休禁渔渔民生产生活补助",0,{"v":35.4789,"d":"35"},{"v":35.4789,"d":"35"},"2021年濠江区各涉渔街道合计需要支付总额57.75万元，存在缺口35.4789万元。"]
[253,"农业股","区农业农村水务局","离岗基层老兽医补助区级配套资金",{"v":3.6336,"d":"4"},{"v":-3.63,"d":"-4"},{"v":0.00360000000000005,"d":"0"}]
[254,"农业股","区农业农村水务局","政策性水稻种植保险区级配套资金",{"v":8.752394,"d":"9"},{"v":-2.33,"d":"-2"},{"v":6.422394,"d":"6"},"涉及2022年度保险考核任务。"]
[255,"农业股","区农业农村水务局","畜牧保险区级配套资金",{"v":51.32634,"d":"51"},{"v":-19.12,"d":"-19"},{"v":32.20634,"d":"32"}]
[256,"农业股","区农业农村水务局","农村集体资产资源管理服务交易平台系统的运行日常维护及服务器托管租用费",{"v":5.2,"d":"5"},{"v":-5.2,"d":"-5"},0]
[257,"农业股","区农业农村水务局","政策性农村住房保险区级配套资金",4,{"v":-0.98,"d":"-1"},{"v":3.02,"d":"3"},"涉及2022年度保险考核任务。"]
[258,"农业股","区农业农村水务局","渔政执法船、执法艇油料及维护保障经费",{"v":23.4856,"d":"23"},{"v":-23.4856,"d":"-23"},0]
[259,"农业股","区农业农村水务局","濠江区2021年农产品质量安全监测项目经费",10,-8,2]
[260,"农业股","区农业农村水务局","2020年渔业成品油价格改革补助资金",{"v":105.2858,"d":"105"},{"v":-105.2858,"d":"-105"},0]
[261,"农业股","区农业农村水务局","2016年省级一二三产业融合发展示范基地（丹樱农业公园）项目",64,-64,0]
[262,"农业股","区农业农村水务局","2020年河长制市级财政奖补资金",33,-33,0]
[263,"农业股","区农业农村水务局","农村生活污水治理暨“源头截污、雨污分流”市级奖补资金（第四批）",{"v":65.2413774,"d":"65"},{"v":-45.24,"d":"-45"},{"v":20.0013774,"d":"20"}]
[264,"农业股","区农业农村水务局","2020年生猪规模养殖场建设补助项目资金",9,15,24,"2022年被收回资金30万元，年初预算补列9万元。剩余资金21万元已全部达到支付条件，涉及生猪养殖考核。"]
[265,"农业股","区农业农村水务局","农村生活污水治理暨“源头截污、雨污分流”市级奖补资金（第四批）",{"v":517.2,"d":"517"},{"v":-517.2,"d":"-517"},0]
[266,"农业股","区农业农村水务局","2021年农业生产发展资金（第8批）",7,{"v":-2.8,"d":"-3"},{"v":4.2,"d":"4"}]
[267,"农业股","区农业农村水务局","2021年中央财政农业生产发展资金（第1批-2）",59,-34,25]
[268,"农业股","区农业农村水务局","2021年中央渔业发展补助资金",20,{"v":-3.09,"d":"-3"},{"v":16.91,"d":"17"}]
[269,"农业股","区农业农村水务局","2020年渔业成品油价格改革补贴资金（第一批）资金",{"v":51.62121,"d":"52"},{"v":-8.756,"d":"-9"},{"v":42.86521,"d":"43"},"项目已验收结算，安排渔船渔港综合管理改革试点、国库及省库渔船核查、渔业保险等重点事项。"]
[270,"农业股","区农业农村水务局","2020年中央财政农业生产发展资金（第7批）",{"v":13.0679935,"d":"13"},{"v":-13.0679935,"d":"-13"},0,"大力培育新型经营主体资金和信息进村入户资金。"]
[271,"农业股","区农业农村水务局","2021年省级财政农业应急救灾资金",3.5,3.5,7,"2022年被收回资金7万元，年初预算补列3.5万元。剩余资金3.5万元已全部达到支付条件，涉及上级通报资金，落实整改。"]
[272,"农业股","区农业农村水务局","乡村振兴市级考核补助资金",{"v":104.34288,"d":"104"},{"v":-104.34288,"d":"-104"},0]
[273,"综合股","区农业农村水务局","部门其他综合管理经费",39,-10,29]
[274,"农业股","区水利与渔港建设管养中心","濠江区（濠江干流、五南排洪沟、大坪排洪沟、北切排洪沟、水望底排洪沟）治理工程",0,50,50]
[275,"农业股","区水利与渔港建设管养中心","2021年欠发达地区小型水利基础设施建设省级补助资金",{"v":11.0668895,"d":"11"},{"v":-11.0668895,"d":"-11"},0,"汕头市濠江区大坪电排站工程。"]
[276,"农业股","区水利与渔港建设管养中心","2021年省对市县部分转移支付资金（边境地区转移支付资金）",70,-70,0,"汕头市后江湾海堤修复加固工程。"]
[277,"国资股","区农产品质量安全中心","综合管理工作经费",0,3,3]
[278,"农业股","区农产品质量安全中心","濠江区撂荒耕地综合整治项目",0,20,20]
[279,"农业股","涉农各相关单位","提前下达2020年市级涉农专项转移支付资金",{"v":943.4631087,"d":"943"},{"v":-772.98,"d":"-773"},{"v":170.4831087,"d":"170"}]
[280,"农业股","涉农各相关单位","2020年市级涉农专项转移支付资金（新增下达市级“百村示范、千村整治”美丽乡村建设和乡村振兴示范片建设补助资金）",36,-26,10]
[281,"农业股","涉农各相关单位","提前下达2021年省级涉农专项转移支付资金",{"v":881.39995,"d":"881"},{"v":-781.39995,"d":"-781"},100]
[282,"农业股","涉农各相关单位","2021年省级涉农统筹整合转移支付资金（区县部分）",185,-100,85]
[283,"农业股","涉农各相关单位","2021年市级涉农专项转移支付资金",{"v":369.8159,"d":"370"},{"v":-269.8159,"d":"-270"},100]
[284,"农业股","涉农各相关单位","2020-2022年省市涉农资金调整",0,100,100]
[285,"国资股","区残联","工作综合运行费",10,-3,7]
[286,"社保股","区残联","2023年区残联春节慰问",{"v":28.76,"d":"29"},-0.12,{"v":28.64,"d":"29"}]
[287,"社保股","区残联","残疾学生及困难残疾人子女助学金",24,{"v":-4.97,"d":"-5"},{"v":19.03,"d":"19"}]
[288,"社保股","区残联","社区康园运行补助经费",28,32,60,"2020年市级配套18万元，区级配套14万元，合计32万元。"]
[289,"社保股","区残联","2020年度残疾人就业保障金及年审工作经费（汕市财社[2021〕100号）",51,{"v":-20.85,"d":"-21"},{"v":30.15,"d":"30"}]
[290,"综合股","区残联","救助、慰问困难残疾人经费",23,15,38]
[291,"行财股","区司法局","“广东省行政执法信息平台和行政执法监督网络平台”建设经费",{"v":19.82,"d":"20"},{"v":-15.82,"d":"-16"},4]
[292,"行财股","区司法局","“广东省行政执法信息平台和行政执法监督网络平台”运行维护费",{"v":11.47,"d":"11"},{"v":-6.47,"d":"-6"},5]
[293,"行财股","区司法局","安置帮教、社区矫正经费",3,-2,1]
[294,"行财股","区司法局","法律援助经费",2,-2,0]
[295,"行财股","区司法局","公共法律服务工作经费",3,-2,1]
[296,"行财股","区司法局","区委区政府法律顾问服务费",20,-5,15]
[297,"行财股","区司法局","2021年区级区委区政府法律顾问服务费",10,-10,0]
[298,"行财股","区司法局","2022年区级区委区政府法律顾问服务费",15,-13,2]
[299,"行财股","区司法局","2021年区级区委区政府法律顾问服务费（党政办）",2,-2,0]
[300,"行财股","区司法局","社区矫正两级平台运行维护经费",5,-3,2]
[301,"社保股","区退役军人事务局","2022年12月份临时价格补贴区级配套资金-汕市财社（23）22号",{"v":3.38448,"d":"3"},{"v":-0.02112,"d":"-0.02"},{"v":3.36336,"d":"3"}]
[302,"社保股","区退役军人事务局","2023年1月份临时价格补贴区级配套资金",{"v":3.29982,"d":"3"},{"v":-0.0258,"d":"-0.03"},{"v":3.27402,"d":"3"}]
[303,"社保股","区退役军人事务局","城乡退伍士兵安置补助金（含西藏兵）",110,{"v":-13.926204,"d":"-14"},{"v":96.073796,"d":"96"}]
[304,"社保股","区退役军人事务局","城乡义务兵优待金（含高原兵）及一次性大学生入伍奖励",179,70,249,"根据区退役军人事务局提供数据，区级配套需调增70万元。"]
[305,"社保股","区退役军人事务局","困难企业部分军队退役人员医疗保障经费",{"v":6.8,"d":"7"},{"v":2.82,"d":"3"},{"v":9.62,"d":"10"},"因医保个人额提高，需调增2.82万元。"]
[306,"社保股","区退役军人事务局","困难企业部分退役人员生活补助",{"v":4.368,"d":"4"},{"v":-1.924,"d":"-2"},{"v":2.444,"d":"2"}]
[307,"社保股","区退役军人事务局","困难企业军转干部生活补助",56,{"v":-4.97,"d":"-5"},{"v":51.03,"d":"51"}]
[308,"社保股","区退役军人事务局","区退役军人服务体系工作经费（含双拥工作）",65,-30,35]
[309,"社保股","区退役军人事务局","区退役军人事务局春节慰问活动经费",{"v":36.56,"d":"37"},{"v":-0.792,"d":"-1"},{"v":35.768,"d":"36"}]
[310,"社保股","区退役军人事务局","哨兵服哨补助",{"v":7.12,"d":"7"},{"v":0.0002,"d":"0.00"},{"v":7.1202,"d":"7"},"2023年度哨兵补助差额2元。"]
[311,"社保股","区退役军人事务局","随军家属未就业生活补助",180,-180,0,"使用市级资金。"]
[312,"社保股","区退役军人事务局","政府安排工作退役士兵待安置期间参加基本养老、职工基本医疗保险保障经费",{"v":10.92,"d":"11"},{"v":-1.386585,"d":"-1"},{"v":9.533415,"d":"10"}]
[313,"社保股","区退役军人事务局","政府安排工作退役士官待安置期间生活补助",{"v":8.4,"d":"8"},{"v":-2.552,"d":"-3"},{"v":5.848,"d":"6"}]
[314,"社保股","区退役军人事务局","自主择业军转干部医保单位缴费",{"v":26.4,"d":"26"},{"v":-2.8,"d":"-3"},{"$f":"E325+F325","v":{"v":23.6,"d":"24"}}]
[315,"社保股","区退役军人事务局","自主择业军转干部住房改革补贴",{"v":25.92,"d":"26"},{"v":-3.3,"d":"-3"},{"v":22.62,"d":"23"}]
[316,"社保股","区退役军人事务局","区退役军人服务体系工作经费（含双拥工作）",10,-10,0]
[317,"社保股","区退役军人事务局","2021年“八一”一次性送温暖活动经费",20,3,23,"汕濠办文〔2021〕Z3-1363号。"]
[318,"社保股","区退役军人事务局","自主择业军转干部医保单位缴费",{"v":25.33,"d":"25"},{"v":-0.0844,"d":"-0.08"},{"v":25.2456,"d":"25"}]
[319,"社保股","区卫生健康局","疫情应急防控专项经费",{"v":1000,"d":"1,000"},{"v":-936.59,"d":"-937"},{"v":63.41,"d":"63"}]
[320,"社保股","区卫生健康局","“银龄安康”行动60周岁以上老人保险费",69,{"v":-5.962,"d":"-6"},{"v":63.038,"d":"63"}]
[321,"社保股","区卫生健康局","处级干部体检经费",40,{"v":-20.77,"d":"-21"},{"v":19.23,"d":"19"}]
[322,"社保股","区卫生健康局","计生家庭商业保险",12,{"v":-2.79185,"d":"-3"},{"v":9.20815,"d":"9"}]
[323,"社保股","区卫生健康局","计生家庭意外伤害保险",3,{"v":-2.298,"d":"-2"},{"v":0.702,"d":"1"}]
[324,"社保股","区卫生健康局","计生家庭子女就学补助和保险",{"v":6.65,"d":"7"},{"v":-3.15,"d":"-3"},{"v":3.5,"d":"4"}]
[325,"社保股","区卫生健康局","省城镇独生子女父母计生奖励",{"v":45.6,"d":"46"},{"v":-4.66,"d":"-5"},{"v":40.94,"d":"41"}]
[326,"社保股","区卫生健康局","省农村部分计划生育家庭奖励",3,{"v":-0.532,"d":"-1"},{"v":2.468,"d":"2"}]
[327,"社保股","区卫生健康局","市农村计划生育节育奖",6,{"v":-0.64,"d":"-1"},{"v":5.36,"d":"5"}]
[328,"社保股","区卫生健康局","离休干部医药费",15,-3,12]
[329,"社保股","区卫生健康局","农村已离岗接生员和赤脚医生生活困难补助",33,{"v":-3.062,"d":"-3"},{"v":29.938,"d":"30"}]
[330,"社保股","区卫生健康局","严重精神障碍患者排查经费",{"v":25.32,"d":"25"},{"v":1.45,"d":"1"},{"v":26.77,"d":"27"},"2022年严重精神障碍患者专班排查与送治工作经费共计26.77万元，分配至相关街道开展严重精神障碍患者排查工作，本次调增1.45万元。"]
[331,"社保股","区卫生健康局","严重精神障碍患者长效针剂资金",60,-30,30]
[332,"社保股","区卫生健康局","2022年病媒生物防制工作经费",0,21,21]
[333,"社保股","区卫生健康局","病媒生物防制工作经费",135,-100,35]
[334,"社保股","区卫生健康局","国家随机监督抽查项目",1,9,10,"我区各类公共场所共66家抽检工作。"]
[335,"社保股","区卫生健康局","社区医疗卫生服务站点规范化建设专项经费和工作经费",50,{"v":-20.65,"d":"-21"},{"v":29.35,"d":"29"}]
[336,"社保股","区卫生健康局","严重精神障碍患者监护补助费用",{"v":56.052132,"d":"56"},{"v":-5.81,"d":"-6"},{"v":50.242132,"d":"50"},"含各街道办事处。"]
[337,"社保股","区卫生健康局","2020年基层医疗卫生机构设备配置更新建设补助资金社（20）212号",141,-131,10,"已在债券资金中列支。"]
[338,"社保股","区卫生健康局","2018年县镇医联体建设补助资金社〔19〕126号",80,-45,35]
[339,"社保股","区卫生健康局","提前下达2020年度村（居）计划生育专职人员市级社（19）223号",{"v":29.13,"d":"29"},{"v":-29.13,"d":"-29"},0]
[340,"社保股","区卫生健康局","2022年基本公共卫生服务区级资金",{"v":158.00345,"d":"158"},{"v":-142.82,"d":"-143"},{"v":15.18345,"d":"15"},"含各街道社区卫生服务中心。"]
[341,"社保股","区卫生健康局","城乡妇女两癌检查专项经费",{"v":4.77,"d":"5"},-0.07,{"v":4.7,"d":"5"},"含区妇幼中心和人民医院。"]
[342,"综合股","区卫生健康局","二类疫苗接种服务工作经费",{"v":28.2115,"d":"28"},17,{"v":45.2115,"d":"45"},"汕濠办文〔2022〕Z4-N0057号。"]
[343,"社保股","区妇幼中心","出生缺陷综合防控项目目标人群专项经费",27,-27,0]
[344,"社保股","区妇幼中心","2021年城乡妇女“两癌”免费检查项目市级配套资金（汕市财社〔2021〕66号）",{"v":1.46,"d":"1"},{"v":-0.88,"d":"-1"},{"v":0.58,"d":"1"}]
[345,"社保股","区妇幼中心","妇幼门诊信息化软件系统建设",10,-10,0]
[346,"社保股","各街道社区卫生服务中心","（濠江区）基层医疗卫生事业费补助（汕市财社〔2020〕247号）",40,-40,0]
[347,"社保股","各街道社区卫生服务中心、区人民医院","差额拨款单位财政补助职业年金",{"v":35.19,"d":"35"},{"v":-35.19,"d":"-35"},0,"调整为基本支出。"]
[348,"社保股","区人民医院","2021年中央财政重大传染病防控项目资金-慢病非传染性疾病防治项目（汕市财社〔2021〕158号）",{"v":14.49,"d":"14"},{"v":-9.49,"d":"-9"},5]
[349,"社保股","区人民医院","2021年中央财政重大传染病防控补助资金-慢病非传染性疾病防治项目（汕市财社〔2020〕291号）",{"v":4.51,"d":"5"},{"v":-4.51,"d":"-5"},0]
[350,"综合股","区人民医院","医疗服务性经费",{"v":1000,"d":"1,000"},-380,620,"已下达600万（年初编列1000万核酸检测费），单位反馈拟按照25元*3343针次+21元*4764针次申请二类疫苗接种服务费。"]
[351,"综合股","区珠浦医院","医疗服务性经费",30,{"v":-20.5248,"d":"-21"},{"v":9.4752,"d":"9"},"单位反馈今年二类疫苗接种剂次减少，根据本年已接种二类疫苗剂次预计进行调整（拟按照4512针次，21元/针次申请）。"]
[352,"工贸股","区工业和信息化局","招商引资工作经费",34,10,44]
[353,"工贸股","区工业和信息化局","人才发展基金项目（加大对创新创业平台扶持力度项目）",36,24,60,"汕濠〔2018〕9号。"]
[354,"工贸股","区工业和信息化局","2021年市级标准厂房建设资金（第一批）（补列）",28,-28,0]
[355,"国资股","区工业和信息化局","企业退役军人职工补助经费",0,{"v":0.0302,"d":"0.03"},{"v":0.0302,"d":"0"},"汕濠财报2023-19号，支付退役军人曾庆和2022年7月退休申请差额302.02元。"]
[356,"工贸股","区工业园区办","汕头市南山湾产业园区规划环境影响跟踪评价与年度环境管理状况评估报告编制工作",{"v":76.74,"d":"77"},{"v":-56.74,"d":"-57"},20]
[357,"工贸股","区工业园区办","濠江区政务服务网“政企直通车”栏目建设项目二期（补列）",{"v":4.2,"d":"4"},{"v":-4.2,"d":"-4"},0]
[358,"工贸股","区工业园区办","汕头市产业转移工业园南山湾片区开发建设规划修编及规划调整报告书编制环境影响",0,10,10,"汕濠府办函〔2023〕29号。"]
[359,"工贸股","区工业园区办","协调经费工作补助，园区宣传费用，招商引资工作经费",0,15,15,"汕濠财工〔2023〕24号。"]
[360,"社保股","区供销社","困难企业部分军队退役人员及部分军转干部",6,{"v":-2.665731,"d":"-3"},{"v":3.334269,"d":"3"}]
[361,"工贸股","区供销社","濠江区供销合作社新型乡村助农服务综合平台（中心）",25,-18,7]
[362,"工贸股","区供销社","濠江区供销合作社新型乡村助农服务综合平台（中心）（补列）",10,-10,0]
[363,"国资股","区供销社","退役职工补助经费",3,{"v":-0.46542,"d":"-0.47"},{"v":2.53458,"d":"3"}]
[364,"农业股","区民政局","居务监督委员会成员补贴（2022年）",100,{"v":-70.03,"d":"-70"},{"v":29.97,"d":"30"}]
[365,"社保股","区民政局","2022年12月临时价格补贴区级配套资金",{"v":14.94504,"d":"15"},{"v":-0.1804,"d":"-0.18"},{"v":14.76464,"d":"15"}]
[366,"社保股","区民政局","2023年1月临时价格补贴区级配套资金",{"v":14.5254,"d":"15"},{"v":-0.3913,"d":"-0.39"},{"v":14.1341,"d":"14"}]
[367,"社保股","区民政局","百岁老人保健金",{"v":12.4,"d":"12"},-4,{"v":8.4,"d":"8"},"按9月份数据预测，现有百岁老人19人，区级配套每月380元。10-12月共需2.2万元。"]
[368,"社保股","区民政局","高龄老人政府津贴",241,-41,200,"部分使用上年上级结转资金统筹。"]
[369,"社保股","区民政局","殡葬惠民",116,6,122,"月需12万元，需调增6万元。"]
[370,"社保股","区民政局","城市居民最低生活保障金",485,67,552,"按9月城市低保支出数测算需增加预算。"]
[371,"社保股","区民政局","城镇特困人员供养",5,10,15,"按9月城市特困支出数测算需增加预算。"]
[372,"社保股","区民政局","农村特困人员供养",57,38,95,"按9月农村特困支出数测算需增加预算。"]
[373,"社保股","区民政局","孤儿基本生活保障",1,3,4,"按9月孤儿支出数测算需增加预算。"]
[374,"社保股","区民政局","困难残疾人生活补贴和重度残疾人护理补贴",400,-32,368]
[375,"社保股","区民政局","低保工作经费",{"v":37.05,"d":"37"},-10,{"v":27.05,"d":"27"}]
[376,"社保股","区民政局","区民政局春节慰问活动经费",{"v":208.22,"d":"208"},{"v":-19.5,"d":"-20"},{"v":188.72,"d":"189"}]
[377,"社保股","区民政局","深化殡葬改革工作经费",0,2,2,"汕濠办知〔2023〕16号。"]
[378,"社保股","区民政局","双百镇其他政府社会工作服务站工作经费",{"v":34.56,"d":"35"},{"v":-18.72,"d":"-19"},{"$f":"E389+F389","v":{"v":15.84,"d":"16"}}]
[379,"社保股","区民政局","2021年省财政养老服务体系建设补助资金",{"v":143.1,"d":"143"},-100,{"v":43.1,"d":"43"}]
[380,"社保股","区疾控中心","2021年省级补助疾控体系现代化建设项目资金（汕市财社〔2021〕50号）",100,{"v":-44.06,"d":"-44"},{"v":55.94,"d":"56"}]
[381,"综合股","区疾控中心","二类疫苗储存配送费",{"v":22.5,"d":"23"},{"v":-22.5,"d":"-23"},0]
[382,"综合股","区疾控中心","二类疫苗费",{"v":1000,"d":"1,000"},-240,760]
[383,"行财股","团区委","濠江区青年人才团建活动经费",15,-5,10]
[384,"社保股","区人力资源社会保障局","创业担保贷款贴息",5,{"v":7.46,"d":"7"},{"v":12.46,"d":"12"}]
[385,"社保股","区人力资源社会保障局","兑现加快产业发展人才配套补助经费",50,-30,20]
[386,"社保股","区人力资源社会保障局","开展公益类招聘会、校企对接活动、重点人员跟踪服务和公共就业等活动专项经费",10,-8,2]
[387,"社保股","区人力资源社会保障局","老渔工生活困难补助",150,-15,135]
[388,"社保股","区人力资源社会保障局","人力资源和社会保障工作经费",10,-8,2]
[389,"社保股","区人力资源社会保障局","中海信实训基地和博士博士后基地日常运转经费",10,-3,7]
[390,"社保股","区人力资源社会保障局","三支一扶大学生生活补助",{"v":8.4,"d":"8"},{"v":-0.075,"d":"-0.08"},{"v":8.325,"d":"8"}]
[391,"社保股","区人力资源社会保障局","创业担保贷款贴息",{"v":2.55,"d":"3"},{"v":-2.55,"d":"-3"},0]
[392,"行财股","区人武部","2022年区级国防动员专项经费",5,-5,0]
[393,"行财股","区人武部","2022年区级民兵事业费",22,-22,0]
[394,"行财股","区人武部","2022年区级民兵武器仓库管理费",8,-8,0]
[395,"行财股","区人武部","2022年区级营房管理费",8,-8,0]
[396,"行财股","区审计局","各项审计经费",19,-5,14]
[397,"行财股","区审计局","经济责任审计工作经费",15,{"v":-6.6,"d":"-7"},{"v":8.4,"d":"8"}]
[398,"行财股","区审计局","2021年区级社区审计经费",10,{"v":-1.65,"d":"-2"},{"v":8.35,"d":"8"}]
[399,"工贸股","区市场监管局","市场监督管理各类登记、检查、抽检、专用材料、执法办案、专项整治、标准化、办公楼维护等工作经费",105,-10,95]
[400,"工贸股","区市场监管局","明厨亮灶联网监管系统专项经费",11,-11,0]
[401,"工贸股","区市场监管局","农贸市场食用农产品快速检测工作经费",35,5,40,"关于印发2022年濠江区农贸市场食用农产品快速检测工作方案的通知、粤食药监局财〔2016〕141号。"]
[402,"预算股","区税务局","征管经费",{"v":2800,"d":"2,800"},900,{"v":3700,"d":"3,700"},"10-12月预计每月370万元，合计1110万元。"]
[403,"社保股","社会保险基金管理局濠江分局","财政对机关事业单位养老保险的补助",{"v":3000,"d":"3,000"},{"v":-1250,"d":"-1,250"},{"v":1750,"d":"1,750"}]
[404,"行财股","市公安局濠江分局","2022年区级“平安濠江”视频监控线路租金",{"v":16.5794,"d":"17"},{"v":-0.52,"d":"-1"},{"v":16.0594,"d":"16"}]
[405,"行财股","市公安局濠江分局","“平安濠江”视频监控线路租金",{"v":56.4,"d":"56"},{"v":-46.4,"d":"-46"},10]
[406,"行财股","市公安局濠江分局","道路交通涉案车辆停放保管场购买服务经费",{"v":123.47,"d":"123"},{"v":-30.47,"d":"-30"},93]
[407,"行财股","市公安局濠江分局","2021年市级公安基层所队建设补助经费（濠江分局）",{"v":1.24,"d":"1"},{"v":-1.24,"d":"-1"},0]
[408,"行财股","市公安局濠江分局","2022年区级购买警械装备经费",{"v":4.98,"d":"5"},{"v":-4.98,"d":"-5"},0]
[409,"行财股","市公安局濠江分局","2022年区级社会治安辅助服务工作经费",{"v":34.84,"d":"35"},{"v":-22.16,"d":"-22"},{"v":12.68,"d":"13"}]
[410,"行财股","市公安局濠江分局","社会治安辅助服务工作经费",{"v":27.84,"d":"28"},{"v":-27.84,"d":"-28"},0]
[411,"行财股","市公安局濠江分局","2021年市级因公负伤和重大疾病民警住院医疗补助（濠江分局）",50,-50,0]
[412,"行财股","市公安局濠江分局","预留公安专项经费",137,-87,50]
[413,"行财股","市公共资源交易中心濠江分中心","中海信物业水电费",30,-10,20]
[414,"行财股","市公共资源交易中心濠江分中心","中介超市运营劳务服务外包购买服务包干经费",{"v":6.413088,"d":"6"},{"v":-2.95,"d":"-3"},{"v":3.463088,"d":"3"}]
[415,"社保股","医疗保障局濠江分局","城乡居民基本医疗保险",838,{"v":-35.7741,"d":"-36"},{"v":802.2259,"d":"802"}]
[416,"社保股","医疗保障局濠江分局","医保基金负担新冠病毒疫苗及接种费用补助-区级财政（城乡居民基本医疗保险）",{"v":2.34,"d":"2"},{"v":8.7799,"d":"9"},{"v":11.1199,"d":"11"},"汕市财社〔2023〕104号。"]
[417,"社保股","医疗保障局濠江分局","医保基金负担新冠病毒疫苗及接种费用补助-区级财政（职工基本医疗保险）",{"v":0.08,"d":"0"},{"v":0.3088,"d":"0.31"},{"v":0.3888,"d":"0"},"汕市财社〔2023〕104号。"]
[418,"金融股","区财政局代编","限售股股权转让交易奖励",{"v":100.40385,"d":"100"},{"v":-30.4,"d":"-30"},{"v":70.00385,"d":"70"}]
[419,"农业股","区财政局代编","农村财务管理经费",20,-10,10]
[420,"农业股","区财政局代编","农业资源保护与修复利用",20,-10,10]
[421,"农业股","区财政局代编","农村财务管理平台升级专项经费",30,-5,25]
[422,"工贸股","区财政局代编","预留各项扶持及奖励政策兑现资金",{"v":3200,"d":"3,200"},-600,{"v":2600,"d":"2,600"}]
[423,"国资股","区财政局代编","粤鑫资产投资有限公司日常经费",54,-49,5]
[424,"行财股","区财政局代编","“平安汕头”智能视频监控系统租赁资金",195,-175,20]
[425,"行财股","区财政局代编","见义勇为奖励经费",20,-10,10]
[426,"行财股","区财政局代编","预留创建经费",774,-651,123]
[427,"行财股","区财政局代编","预留人才发展基金",{"v":1585.3856,"d":"1,585"},{"v":-1254,"d":"-1,254"},{"v":331.3856,"d":"331"}]
[428,"预算股","区财政局代编","税收返还资金",700,-100,600,"560万元安排到各街道，礐石街道公务用车运行维护费调增6.3万元。"]
[429,"预算股","区财政局代编","预留困难社区补助",16,-16,0]
[430,"预算股","区财政局代编","预备费",{"v":2400,"d":"2,400"},{"v":-2400,"d":"-2,400"},0]
[431,"预算股","区财政局代编","地方政府一般债券付息支出",{"v":4041.35,"d":"4,041"},{"v":163.92378,"d":"164"},{"v":4205.27378,"d":"4,205"}]
[432,"预算股","区财政局代编","地方政府一般债务发行费用支出",100,{"v":-83.138907,"d":"-83"},{"v":16.861093,"d":"17"}]
[433,"预算股","区财政局代编","区委区政府交办重要事项",180,-180,0]
[434,"预算股","区财政局代编","可再生能源电价附加增值税返还资金上解",0,{"v":35.926475,"d":"36"},{"v":35.926475,"d":"36"},"上解支出。"]
[435,"预算股","区财政局代编","票据上解",0,5,5,"上解支出。"]
[436,"综合股","区财政局代编","预留非税支出",{"v":141.7885,"d":"142"},{"v":-51.7885,"d":"-52"},90,"调剂85万元给南滨博美幼儿园（汕濠办文〔2023〕Z2-1682号）及预留非税类项目经费（含其他幼儿园经费）。"]
[437,"各股室","区财政局代编","预留工作性和政策性专项经费",{"v":1099.050494,"d":"1,099"},-206,{"v":893.050494,"d":"893"}]

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["附表4"]
["汕头市濠江区2023年公共财政上级财力性补助收支预算调整表"]
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[null,"年初预算数",null,null,"调整后计划数",null,null,"民生支出",{"$nulls":23},"运转支出","协调发展支出","合计"]
[null,"省","市","合计","省","市","合计","城市和农村居民最低生活保障金、被征地农民养老保障金","农村、城镇特困人员供养","临时救助","老渔工生活困难补助","城乡居民社会养老保险和基本医疗保险","困难残疾人生活补贴和重度残疾人护理补贴、残疾学生及困难残疾人子女助学金、残疾人居家无障碍改造配套经费等","食品安全监督抽检经费、农贸市场食用农产品快速检测","城乡退伍士兵安置补助金、部分退役士兵社会保险接续等","城乡义务兵优待金（含高原兵）及一次性大学生入伍奖励","殡葬惠民","义务教育生均公用经费等","助学金免学费补助","教师奖励性绩效工资","就业创业政策性补贴","基本公共卫生","二类疫苗费用","农村已离岗接生员和赤脚医生生活困难补助","省城镇独生子女父母计生奖励等","高龄老人政府津贴、“银龄安康”行动60周岁以上老人保险费、百岁老人保健金","严重精神障碍患者长效针剂资金、监护补助","粮食风险基金","“平安濠江”“平安汕头”智能视频监控系统租赁资金等","森林防火专项经费、消防经费（含装备款）等","小计"]
["增值税和消费税税收返还收入",525,null,{"$f":"+B7+C7","v":525},525,null,{"$f":"+E7+F7","v":525},{"$nulls":9},122,{"$nulls":13},{"$f":"SUM(H7:AD7)","v":122},{"$f":"+AH7-AE7","v":403},null,525,null,null,{"$f":"+G7-AH7","v":0}]
["增值税五五分成税收返还收入",2564,null,2564,2564,null,2564,{"$nulls":15},860,{"$nulls":7},860,1704,null,2564,null,null,0]
["所得税基数返还收入",1222,null,1222,1222,null,1222,{"$nulls":23},0,1222,null,1222,null,null,0]
["成品油税费改革税收返还支出",44,null,44,44,null,44,{"$nulls":23},0,44,null,44,null,null,0]
["其他税收返还收入",1156,null,1156,1156,null,1156,{"$nulls":7},{"v":19.53,"d":"20"},{"$nulls":3},{"v":25.59,"d":"26"},{"$nulls":11},{"v":45.12,"d":"45"},{"v":1110.88,"d":"1111"},null,1156,null,null,0]
["其他一般性转移支付收入（下划机构经费）",{"$f":"48+697","v":745},{"v":726.56,"d":"727"},{"v":1471.56,"d":"1472"},1059,{"v":726.56,"d":"727"},{"v":1785.56,"d":"1786"},{"v":1564.05,"d":"1564"},null,15,{"$nulls":4},{"v":12.2,"d":"12"},{"$nulls":15},{"v":1591.25,"d":"1591"},{"v":194.31,"d":"194"},null,{"v":1785.56,"d":"1786"},null,null,0]
["其他一般性转移支付收入（划转原公安边防部队经费基数）",{"v":251.12,"d":"251"},null,{"v":251.12,"d":"251"},{"v":251.12,"d":"251"},null,{"v":251.12,"d":"251"},{"$nulls":23},0,{"v":251.12,"d":"251"},null,{"v":251.12,"d":"251"},null,null,0]
["其他一般性转移支付收入（监察体制改革划转基数）",29,null,29,29,null,29,{"$nulls":23},0,29,null,29,null,null,0]
["其他一般性转移支付收入（监察体制改革转隶人员经费）",66,null,66,66,null,66,{"$nulls":16},{"v":29.938,"d":"30"},{"$nulls":6},{"v":29.938,"d":"30"},{"v":36.062,"d":"36"},null,66,null,null,0]
["其他一般性转移支付收入（缓解县乡财政困难综合性财力补助）",50,null,50,50,null,50,{"$nulls":23},0,null,{"$f":"+AH16-AE16","v":50},50,null,null,0]
["其他一般性转移支付收入（重点生态功能区转移支付收入）",876,null,876,901,null,901,{"$nulls":8},249,{"$nulls":5},{"v":197.41,"d":"197"},null,null,{"v":40.94,"d":"41"},{"$nulls":5},{"v":487.35,"d":"487"},null,{"$f":"+AH17-AE17","v":{"v":413.65,"d":"414"}},901,null,null,0]
["体制补助收入",null,10788,10788,null,10788,10788,{"$nulls":12},2036,25,{"$nulls":3},{"v":8.93,"d":"9"},{"v":271.44,"d":"271"},{"$nulls":4},{"v":2341.37,"d":"2341"},{"$f":"+AH18-AE18","v":{"v":8446.63,"d":"8447"}},null,10788,null,null,0]
["调整工资转移支付补助收入",1996,null,1996,1996,null,1996,{"$nulls":4},{"v":1814.13,"d":"1814"},{"$nulls":18},{"v":1814.13,"d":"1814"},{"v":181.87,"d":"182"},null,1996,null,null,0]
["农村税费改革补助收入",500,760,1260,500,760,1260,{"$nulls":7},{"v":96.07,"d":"96"},{"$nulls":3},{"v":52.08,"d":"52"},{"$nulls":9},{"v":99.06,"d":"99"},null,{"v":247.21,"d":"247"},{"v":1012.79,"d":"1013"},null,1260,null,null,0]
["县级基本财力保障机制奖补资金收入",4534,null,4534,4534,null,4534,{"$nulls":5},{"v":546.66,"d":"547"},{"$nulls":13},{"v":227.24,"d":"227"},{"$nulls":3},{"v":773.9,"d":"774"},{"v":3760.1,"d":"3760"},null,4534,null,null,0]
["边境地区转移支付资金",163,null,163,{"v":135.0054,"d":"135"},{"v":54.9946,"d":"55"},190,{"$nulls":23},0,{"$f":"+AH22-AG22","v":{"v":135.0054,"d":"135"}},{"v":54.9946,"d":"55"},190,null,null,0]
["濠江区“天际电器项目”专项补助",150,null,150,0,null,0,{"$nulls":23},0,{"$nulls":5},0]
["中央支持基层落实减税降费和重点民生等转移支付资金",5860,null,5860,8399,null,8399,110,null,null,135,{"$nulls":18},{"v":329.43,"d":"329"},{"v":574.43,"d":"574"},{"$f":"+AH24-AE24","v":{"v":7824.57,"d":"7825"}},null,8399,null,null,0]
["临时救助资金",{"$nulls":3},9000,null,9000,{"$nulls":24},9000,null,9000]
["中央均衡性补助收入",12018,null,{"$f":"+B26+C26","v":12018},12114,null,12114,{"$nulls":6},120,{"$nulls":3},6638,{"$nulls":9},434,null,{"v":535.5,"d":"536"},{"$f":"SUM(H26:AD26)","v":{"v":7727.5,"d":"7728"}},{"$f":"+AH26-AE26","v":{"v":4386.5,"d":"4387"}},null,12114,null,null,{"$f":"+G26-AH26","v":0}]
["合计",{"$f":"SUM(B7:B26)","v":{"v":32749.12,"d":"32749"}},{"v":12274.56,"d":"12275"},{"$f":"B27+C27","v":{"v":45023.68,"d":"45024"}},{"v":44545.1254,"d":"44545"},{"v":12329.5546,"d":"12330"},{"$f":"E27+F27","v":{"v":56874.68,"d":"56875"}},{"$f":"SUM(H7:H26)","v":{"v":1674.05,"d":"1674"}},0,15,135,{"v":1814.13,"d":"1814"},{"v":546.66,"d":"547"},120,{"v":127.8,"d":"128"},249,122,6638,{"v":77.67,"d":"78"},2036,25,{"v":197.41,"d":"197"},860,{"v":29.938,"d":"30"},{"v":49.87,"d":"50"},{"v":271.44,"d":"271"},{"v":227.24,"d":"227"},434,{"v":99.06,"d":"99"},{"v":864.93,"d":"865"},{"$f":"SUM(H27:AD27)","v":{"v":16614.198,"d":"16614"}},{"$f":"SUM(AF7:AF26)","v":{"v":39741.8374,"d":"39742"}},{"v":518.6446,"d":"519"},{"v":56874.68,"d":"56875"},0,null,{"$f":"+G27-AH27","v":0}]
["说明：根据《广东省人民政府办公厅关于印发广东省财政一般性转移支付资金管理办法的通知》（粤府办〔2014〕31号）要求编制。"]

{"sheet":"（附表5）政府性基金预算收入科目","index":6,"n_rows":22,"n_cols":10,"rows_kept":22,"merged":[[1,0,1,9],[3,0,4,0],[3,1,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[3,9,4,9]]}
["附表5"]
["汕头市濠江区2023年政府性基金预算收入计划调整表"]
[{"$nulls":9},"单位：万元"]
["科目名称","年初预算数",null,"变动因素",null,"调整后计划数",null,"比增%",null,"备注"]
[null,"总库","本级","总库","本级","总库","本级","总库","本级"]
["一、非税收入",{"$f":"SUM(B7:B15)","v":{"v":239952.123058037,"d":"239,952"}},{"v":239952.123058037,"d":"239,952"},{"v":-118446.898772323,"d":"-118,447"},{"v":-134784.373058037,"d":"-134,784"},{"v":121505.224285714,"d":"121,505"},{"v":105167.75,"d":"105,168"},{"$f":"IF(B6=0,IF(F6=0,0,100),100*(F6/B6-1))","v":{"v":-49.3627217224806,"d":"-49"}},{"$f":"IF(C6=0,IF(G6=0,0,100),100*(G6/C6-1))","v":{"v":-56.1713609116253,"d":"-56"}}]
["    1.国有土地收益基金收入",{"$f":"196292.12*0.05","v":{"v":9814.606,"d":"9,815"}},{"$f":"196292.12*0.05","v":{"v":9814.606,"d":"9,815"}},{"$f":"F7-B7","v":{"v":-6834.606,"d":"-6,835"}},{"$f":"G7-C7","v":{"v":-6834.606,"d":"-6,835"}},{"v":2980,"d":"2,980"},{"v":2980,"d":"2,980"},{"v":-69.6370898638213,"d":"-70"},{"v":-69.6370898638213,"d":"-70"}]
["    2.农业土地开发资金收入",{"$f":"870.5866*666.67*13*0.7*0.0001+179.811141","v":{"v":707.96965244602,"d":"708"}},{"$f":"870.5866*666.67*13*0.7*0.0001+179.811141","v":{"v":707.96965244602,"d":"708"}},{"$f":"F8-B8","v":{"v":34.09034755398,"d":"34"}},{"$f":"G8-C8","v":{"v":-42.9696524460199,"d":"-43"}},{"$f":"950*0.7+77.06","v":{"v":742.06,"d":"742"}},{"$f":"950*0.7","v":665},{"v":4.81522723978332,"d":"5"},{"v":-6.06942010827169,"d":"-6"}]
["    3.土地出让价款收入",{"$f":"196292.12-196292.12*0.05-870.5866*666.67*13*0.0001-256.87-600+1200","v":{"v":186066.131840791,"d":"186,066"}},{"$f":"196292.12-196292.12*0.05-870.5866*666.67*13*0.0001-256.87-600+1200","v":{"v":186066.131840791,"d":"186,066"}},{"v":-96893.9675550771,"d":"-96,894"},{"v":-113154.381840791,"d":"-113,154"},{"$f":"77091.75-F7-(F8/0.7)-1750+1500+16370.5","v":{"v":89172.1642857143,"d":"89,172"}},{"$f":"77091.75-G7-(G8/0.7)-1750+1500","v":{"v":72911.75,"d":"72,912"}},{"v":-52.0750158002882,"d":"-52"},{"v":-60.8140668703817,"d":"-61"}]
["    4.其他土地出让收入",{"$f":"2000+6000+8000","v":{"v":16000,"d":"16,000"}},{"$f":"2000+6000+8000","v":{"v":16000,"d":"16,000"}},{"v":-15700,"d":"-15,700"},{"v":-15700,"d":"-15,700"},300,300,{"v":-98.125,"d":"-98"},{"v":-98.125,"d":"-98"}]
["    5.补缴的土地价款",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":-4200,"d":"-4,200"},{"v":-4200,"d":"-4,200"},800,800,-84,-84]
["    6.划拨土地收入",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":4083,"d":"4,083"},{"v":4083,"d":"4,083"},{"$f":"17083+7000","v":{"v":24083,"d":"24,083"}},{"$f":"17083+7000","v":{"v":24083,"d":"24,083"}},{"v":20.415,"d":"20"},{"v":20.415,"d":"20"}]
["    7.缴纳新增建设用地土地有偿使用费",{"$f":"-10000+303.4155648","v":{"v":-9696.5844352,"d":"-9,697"}},{"$f":"-10000+303.4155648","v":{"v":-9696.5844352,"d":"-9,697"}},{"v":731.5844352,"d":"732"},{"v":731.5844352,"d":"732"},{"v":-8965,"d":"-8,965"},{"v":-8965,"d":"-8,965"},{"v":-7.54476424238872,"d":"-8"},{"v":-7.54476424238872,"d":"-8"}]
["    8.福利彩票公益金收入",60,60,33,33,93,93,{"$f":"IF(B14=0,IF(F14=0,0,100),100*(F14/B14-1))","v":55},{"$f":"IF(C14=0,IF(G14=0,0,100),100*(G14/C14-1))","v":55}]
["    9.城市基础设施配套费收入",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},300,300,{"v":12300,"d":"12,300"},{"v":12300,"d":"12,300"},{"v":2.49999999999999,"d":"2"},{"v":2.49999999999999,"d":"2"}]
["征收收入小计",{"$f":"SUM(B6)","v":{"v":239952.123058037,"d":"239,952"}},{"v":239952.123058037,"d":"239,952"},{"v":-118446.898772323,"d":"-118,447"},{"v":-134784.373058037,"d":"-134,784"},{"v":121505.224285714,"d":"121,505"},{"v":105167.75,"d":"105,168"},{"v":-49.3627217224806,"d":"-49"},{"v":-56.1713609116253,"d":"-56"}]
["二、转移性收入",{"$f":"SUM(B18:B20)","v":0},{"$f":"SUM(C18:C21)","v":{"v":31024,"d":"31,024"}},null,{"$f":"SUM(E18:E21)","v":{"v":112251,"d":"112,251"}},null,{"$f":"SUM(G18:G21)","v":{"v":143275,"d":"143,275"}},0,{"v":361.819881382156,"d":"362"}]
["   1.上级专项性补助收入",null,509,null,{"$f":"G18-C18","v":391},null,900,0,{"v":76.8172888015717,"d":"77"}]
["   2.上年结余收入",null,{"v":5215,"d":"5,215"},null,{"$f":"G19-C19","v":0},null,{"v":5215,"d":"5,215"},0,0]
["   3.新增专项债券收入",0,{"$f":"24700","v":{"v":24700,"d":"24,700"}},null,{"$f":"G20-C20","v":{"v":85300,"d":"85,300"}},null,{"v":110000,"d":"110,000"},0,{"v":345.344129554656,"d":"345"}]
["   4.再融资专项债券转贷收入",null,600,null,{"$f":"G21-C21","v":{"v":26560,"d":"26,560"}},null,{"$f":"30960-3800","v":{"v":27160,"d":"27,160"}},null,{"v":4426.66666666667,"d":"4,427"}]
["收入合计",{"$f":"+B17+B16","v":{"v":239952.123058037,"d":"239,952"}},{"v":270976.123058037,"d":"270,976"},{"v":-118446.898772323,"d":"-118,447"},{"v":-22533.3730580374,"d":"-22,533"},{"v":121505.224285714,"d":"121,505"},{"v":248442.75,"d":"248,443"},{"$f":"IF(B22=0,IF(F22=0,0,100),100*(F22/B22-1))","v":{"v":-49.3627217224806,"d":"-49"}},{"v":-8.31563047095897,"d":"-8"}]

{"sheet":"（附表6）政府性基金预算收入项目","index":7,"n_rows":30,"n_cols":25,"rows_kept":30,"merged":[[1,0,1,12],[2,5,2,11],[6,0,6,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,0,24,3],[25,0,25,3],[26,0,26,3],[27,0,27,3],[28,0,28,3],[29,0,29,3]]}
["附表6"]
["汕头市濠江区2023年本级政府性基金预算收入项目调整表"]
[{"$nulls":12},"单位：万元"]
["序号","负责单位","用地性质/项目","用地位置","面积（亩）","单位上报","年初预算数","截至9月实际收入","变动因素","调整后计划数","尚欠收入","出让方式","备注","1月","2月","3月","4月","5月","6月","7月","8月","9月","10月","11月","12月"]
[1,"区新城办\n区土储中心","居住用地","南滨片区04-00205-01(统征地)",{"v":39.19,"d":"39"},{"v":19930,"d":"19,930"},{"v":19930,"d":"19,930"},0,{"v":-12469.5,"d":"-12,470"},{"$f":"G5+I5","v":{"v":7460.5,"d":"7,461"}},{"$f":"G5-H5","v":19930},"挂牌","原名南滨片区HJ-003-00205(统征地)，按成交价14921万元50%编列7460.5万元。"]
[2,"区新城办\n区土储中心","居住用地","南滨片区HJ-003-00202（统征地）",{"v":181.96,"d":"182"},{"v":92526.66,"d":"92,527"},{"v":66871,"d":"66,871"},0,{"v":-66871,"d":"-66,871"},0,66871,"挂牌","限高从24米上升到54米。"]
["中信项目小计",{"$nulls":3},{"$f":"SUM(E5:E6)","v":{"v":221.15,"d":"221"}},{"v":112456.66,"d":"112,457"},{"v":86801,"d":"86,801"},0,{"v":-79340.5,"d":"-79,341"},{"v":7460.5,"d":"7,461"},86801]
[3,"区招商局\n区土储中心","居住用地","濠江区茂洲A15\\B04地块",{"v":73.46,"d":"73"},{"v":21150,"d":"21,150"},{"v":21150,"d":"21,150"},0,{"$f":"J8-G8","v":{"v":-2150,"d":"-2,150"}},{"$f":"11500+7000-3000+2000+1500","v":{"v":19000,"d":"19,000"}},21150,"挂牌"]
[4,"区招商局\n区土储中心","居住用地","渔港B-02地块",{"v":78.79,"d":"79"},{"v":12842.5,"d":"12,843"},{"v":12842.5,"d":"12,843"},{"v":12842.5,"d":"12,843"},0,{"$f":"G9+I9","v":{"v":12842.5,"d":"12,843"}},0,"挂牌",null,3500,{"$nulls":3},9342.5]
[5,"区招商局\n区土储中心","居住用地","马滘大桥东西侧(马滘综合体)",{"v":130.56,"d":"131"},{"v":47001.6,"d":"47,002"},{"v":35000,"d":"35,000"},0,{"v":-35000,"d":"-35,000"},0,35000,"挂牌"]
[6,"区招商局\n区土储中心","商业用地","汕头南新城市中心STN-02-03地块",{"v":8.08,"d":"8"},{"v":1519.04,"d":"1,519"},{"v":1519.04,"d":"1,519"},0,{"v":-1519.04,"d":"-1,519"},0,{"v":1519.04,"d":"1519"},"挂牌"]
[7,"区招商局\n区土储中心","商业用地","汕头南新城市中心HJ-023-02-00105地块",{"v":8.079,"d":"8"},{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},0,17,{"v":1717,"d":"1,717"},1700,"挂牌","2023年11月1日已出让。"]
[8,"区工业和信息化局\n区土储中心","工业用地","汕头南新城市中心STN-03-28地块",{"v":45.431,"d":"45"},{"v":2150,"d":"2,150"},{"v":2271,"d":"2,271"},{"v":2271,"d":"2,271"},0,{"v":2271,"d":"2,271"},0,"挂牌","锦伦项目，首期缴50%。",{"$nulls":4},433,1838]
[9,"区工业和信息化局\n区土储中心","工业用地","汕头南新城市中心STN-03-31地块和STN-03-33地块",{"v":83.99,"d":"84"},{"v":10557,"d":"10,557"},{"v":4200,"d":"4,200"},{"v":2100,"d":"2,100"},{"v":-2100,"d":"-2,100"},{"v":2100,"d":"2,100"},2100,"挂牌","原名汕头南新城市中心STN-03-33地块，首期缴50%，1年后缴50%。",{"$nulls":4},800,1300]
[10,"区工业和信息化局\n区土储中心","工业用地","风电产业园HJ-022-02-00201-1地块",{"v":205.284,"d":"205"},null,{"v":9648,"d":"9,648"},{"v":11205,"d":"11,205"},{"v":1557,"d":"1,557"},{"v":11205,"d":"11,205"},-1557,"挂牌","原名青洲盐场海上风电产业园项目，8月10日，北京京能清洁能源电力股份有限公司11205万元竞得成交。"]
[11,"区工业和信息化局\n区土储中心","工业用地","风电产业园HJ-022-01-00402-3地块",{"v":52.423,"d":"52"},{"v":2862,"d":"2,862"},{"v":2862,"d":"2,862"},{"v":2862,"d":"2,862"},0,{"v":2862,"d":"2,862"},0,"挂牌","4月19日成交。",{"$nulls":5},2862]
[12,"区工业和信息化局\n区土储中心","工业用地","汕头市濠江区风电产业园01-00402-2地块内",{"v":281.514,"d":"282"},{"v":15371,"d":"15,371"},{"v":15370.75,"d":"15,371"},{"v":15370.75,"d":"15,371"},0,{"v":15370.75,"d":"15,371"},0,"挂牌","2月1日成交。",null,null,15370.75]
[13,"区工业和信息化局\n区土储中心","商务金融用地(商业用地)","广澳物流园南片HJ-03003-01904-1地块内",{"v":25.3466,"d":"25"},{"v":3528,"d":"3,528"},{"v":3528,"d":"3,528"},{"v":2377.9426,"d":"2,378"},{"v":-1150,"d":"-1,150"},{"v":2378,"d":"2,378"},{"v":1150.0574,"d":"1150"},"挂牌","6月19日华润新能源公司成交，区分成2377.9426万元。",{"$nulls":7},2377.9426]
[14,"区工业和信息化局\n区土储中心","工业用地","中国（濠江）河浦片、台商片（电子电路工业基地）C05-03地块）",{"v":20.394,"d":"20"},null,0,{"v":1385,"d":"1,385"},{"v":1385,"d":"1,385"},{"v":1385,"d":"1,385"},-1385,"挂牌","8月25日盟信塑胶科技(汕头)有限公司1385万元竞得成交。",{"$nulls":8},{"$f":"265+1120","v":1385}]
[15,"区土储中心","幼师二期项目地块",{"$nulls":3},0,0,{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},0,"划拨"]
[16,"区自然资源局","划拨项目",null,null,{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"v":1083.1024,"d":"1,083"},{"$f":"-20000+16000+1083","v":{"v":-2917,"d":"-2,917"}},{"v":17083,"d":"17,083"},{"v":18916.8976,"d":"18917"},"划拨","用地项目划拨收入16000万元。",{"$nulls":3},894.92,124.9024,{"$nulls":3},63.28]
[17,"区自然资源局","补缴项目",null,null,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":670.0343,"d":"670"},{"v":-4200,"d":"-4,200"},800,{"v":4329.9657,"d":"4330"},"补缴",null,1.1153,294.2216,4.4877,0.3994,0.6082,2.6603,1.0633,363.5795,1.899]
[18,"区自然资源局","其他土地出让收入",null,null,{"v":16000,"d":"16,000"},{"$f":"2000+6000+8000","v":{"v":16000,"d":"16,000"}},{"v":265.598144,"d":"266"},{"v":-15700,"d":"-15,700"},300,{"v":15734.401856,"d":"15734"},"其他","含滞纳金。主要减少海工装备产业砂土出让。",20.061,{"$nulls":3},242.23,3.307144]
[19,"区财政局代编","上缴新增建设用地有偿使用费及计提有关资金",null,null,{"v":-10000,"d":"-10,000"},{"v":-10000,"d":"-10,000"},{"v":-6490.445117,"d":"-6,490"},{"$f":"2000-3000","v":{"v":-1000,"d":"-1,000"}},{"v":-11000,"d":"-11,000"},{"v":-3509.554883,"d":"-3510"},null,"计提教育资金和农田水利建设资金等。",-2309.804,{"$f":"-727.8488-256.873058+179.811141","v":-804.910717},{"$f":"-1750-540.7024","v":-2290.7024},-896.8456,-124.9024,{"$nulls":3},-63.28]
["土地基金区内项目小计",{"$nulls":3},{"$f":"SUM(E8:E24)","v":{"v":1013.3516,"d":"1,013"}},{"v":149681.14,"d":"149,681"},{"v":141091.29,"d":"141,091"},{"v":45942.482327,"d":"45,942"},{"v":-55777.04,"d":"-55,777"},{"v":85314.25,"d":"85,314"},{"v":95148.807673,"d":"95149"},null,null,{"$f":"SUM(N8:N24)","v":{"v":1211.3723,"d":"1211"}},{"v":-510.689117,"d":"-511"},{"v":13084.5353,"d":"13085"},{"v":-1.52620000000002,"d":"-2"},{"v":10818.3382,"d":"10818"},{"v":6005.967444,"d":"6006"},{"v":1.0633,"d":"1"},{"v":2741.5221,"d":"2742"},{"v":1386.899,"d":"1387"},0,0,0]
["一、土地基金合计",{"$nulls":3},{"$f":"E25+E7","v":{"v":1234.5016,"d":"1,235"}},{"v":262137.8,"d":"262,138"},{"v":227892.29,"d":"227,892"},{"v":45942.482327,"d":"45,942"},{"v":-135117.54,"d":"-135,118"},{"v":92774.75,"d":"92,775"},{"v":181949.807673,"d":"181,950"},null,null,{"$f":"N25+N7","v":{"v":1211.3723,"d":"1211"}},{"v":-510.689117,"d":"-511"},{"v":13084.5353,"d":"13085"},{"v":-1.52620000000002,"d":"-2"},{"v":10818.3382,"d":"10818"},{"v":6005.967444,"d":"6006"},{"v":1.0633,"d":"1"},{"v":2741.5221,"d":"2742"},{"v":1386.899,"d":"1387"},0,0,0]
["二、城市基础设施配套费收入",{"$nulls":4},{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":10082.415248,"d":"10,082"},{"$f":"-700+1300-300","v":300},{"v":12300,"d":"12,300"},{"v":1917.584752,"d":"1918"},null,null,2.9852,15.4869,259.0052,3073.1982,{"$f":"118.278048+0.6848","v":118.962848},4405.6663,{"$f":"0.4301+483.11","v":483.5401},1601.9127,null,{"$f":"79.6602+41.9976","v":121.6578}]
["三、福彩公益金收入",{"$nulls":4},60,60,0,33,93,60]
["2023年度政府性基金收入合计",{"$nulls":4},{"$f":"F26+F27+F28","v":{"v":274197.8,"d":"274,198"}},{"v":239952.29,"d":"239,952"},{"v":56024.897575,"d":"56,025"},{"v":-134784.54,"d":"-134,785"},{"v":105167.75,"d":"105,168"},{"v":183927.392425,"d":"183927"},null,null,{"$f":"N26+N27+N28","v":{"v":1214.3575,"d":"1214"}},{"v":-495.202217,"d":"-495"},{"v":13343.5405,"d":"13344"},{"v":3071.672,"d":"3072"},{"v":10937.301048,"d":"10937"},{"v":10411.633744,"d":"10411.6337440"},{"v":484.6034,"d":"485"},{"v":4343.4348,"d":"4343"},{"v":1386.899,"d":"1387"},{"v":121.6578,"d":"122"},0,0]
["其中：本级项目收入（不含中信项目）",{"$nulls":4},{"$f":"F25+F27+F28","v":{"v":161741.14,"d":"161,741"}},{"v":153151.29,"d":"153,151"},{"v":56024.897575,"d":"56,025"},{"v":-55444.04,"d":"-55,444"},{"v":97707.25,"d":"97,707"},{"v":97126.392425,"d":"97126"},null,null,{"$f":"N25+N27+N28","v":{"v":1214.3575,"d":"1214"}},{"v":-495.202217,"d":"-495"},{"v":13343.5405,"d":"13344"},{"v":3071.672,"d":"3072"},{"v":10937.301048,"d":"10937"},{"v":10411.633744,"d":"10412"},{"v":484.6034,"d":"485"},{"v":4343.4348,"d":"4343"},{"v":1386.899,"d":"1387"},{"v":121.6578,"d":"122"},0,0]

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["附表7"]
["汕头市濠江区2023年政府性基金预算支出科目调整表"]
[{"$nulls":19},"单位：万元"]
["功能分类代码",null,"功能分类名称","年初预算数",{"$nulls":6},"变动因素",null,"调整分解",null,null,"调整后计划数",null,null,"比增%","备注"]
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["205",null,"教育",{"$f":"+I6+J6","v":0},{"$f":"E7","v":0},0,0,0,0,0,{"$nulls":8},{"$f":"IF(#REF!=0,IF(D6=0,0,100),100*(D6/#REF!-1))","v":{"$error":"#REF!"}}]
["20510",null,"  地方教育附加安排的支出",{"$f":"+I7+J7","v":0},{"$f":"E8+E9","v":0},0,0,0,0,0,{"$nulls":8},{"$f":"IF(#REF!=0,IF(D7=0,0,100),100*(D7/#REF!-1))","v":{"$error":"#REF!"}}]
["2051001",null,"    农村中小学校舍建设",{"$f":"+I8+J8","v":0},0,0,0,0,{"$f":"SUM(E8:H8)","v":0},{"$nulls":9},{"$f":"IF(#REF!=0,IF(D8=0,0,100),100*(D8/#REF!-1))","v":{"$error":"#REF!"}}]
["2051099",null,"    其他地方教育附加安排的支出",{"$f":"+I9+J9","v":0},0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D9=0,0,100),100*(D9/#REF!-1))","v":{"$error":"#REF!"}}]
[207,null,"文化体育与传媒",{"$f":"I10+J10","v":{"v":3.7,"d":"4"}},{"$f":"E11","v":0},{"$f":"F11","v":{"v":3.7,"d":"4"}},{"$f":"G11","v":0},{"$f":"H11","v":0},{"v":3.7,"d":"4"},null,{"$f":"Q10-I10","v":{"v":0.2,"d":"0"}},{"$f":"R10-J10","v":{"v":1.6,"d":"2"}},null,null,{"$f":"O11","v":{"v":3.9,"d":"4"}},{"$f":"Q10+R10","v":{"v":5.5,"d":"6"}},{"$f":"Q11","v":{"v":3.9,"d":"4"}},{"$f":"R11","v":{"v":1.6,"d":"2"}},{"$f":"IF(D10=0,IF(P10=0,0,100),100*(P10/D10-1))","v":{"v":48.6486486486486,"d":"49"}}]
[20707,null,"国家电影事业发展专项资金及对应专项债务因收入安排的支出",{"$f":"I11+J11","v":{"v":3.7,"d":"4"}},{"$f":"E12","v":0},{"$f":"F12","v":{"v":3.7,"d":"4"}},{"$f":"G12","v":0},{"$f":"H12","v":0},{"v":3.7,"d":"4"},null,{"$f":"Q11-I11","v":{"v":0.2,"d":"0"}},{"$f":"R11-J11","v":{"v":1.6,"d":"2"}},0,null,{"$f":"O12","v":{"v":3.9,"d":"4"}},{"$f":"Q11+R11","v":{"v":5.5,"d":"6"}},{"$f":"Q12","v":{"v":3.9,"d":"4"}},{"$f":"R12","v":{"v":1.6,"d":"2"}},{"$f":"IF(D11=0,IF(P11=0,0,100),100*(P11/D11-1))","v":{"v":48.6486486486486,"d":"49"}}]
[2070799,null,"其他国家电影事业发展专项资金的支出",{"$f":"I12+J12","v":{"v":3.7,"d":"4"}},0,{"v":3.7,"d":"4"},0,0,{"v":3.7,"d":"4"},null,{"$f":"Q12-I12","v":{"v":0.2,"d":"0"}},{"$f":"R12-J12","v":{"v":1.6,"d":"2"}},0,null,{"$f":"3.7+0.2","v":{"v":3.9,"d":"4"}},{"$f":"Q12+R12","v":{"v":5.5,"d":"6"}},{"$f":"M12+N12+O12+G12","v":{"v":3.9,"d":"4"}},{"v":1.6,"d":"2"},{"v":48.6486486486486,"d":"49"}]
[208,null,"社会保障和就业",{"$f":"I13+J13","v":0},{"$f":"E14+E17","v":0},{"$f":"F14+F17","v":0},{"$f":"G14+G17","v":0},{"$f":"H14+H17","v":0},0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D13=0,0,100),100*(D13/#REF!-1))","v":{"$error":"#REF!"}}]
[20811,null,"残疾人事业",0,{"$f":"SUM(E15:E16)","v":0},{"$f":"SUM(F15:F16)","v":0},{"$f":"SUM(G15:G16)","v":0},{"$f":"SUM(H15:H16)","v":0},0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D14=0,0,100),100*(D14/#REF!-1))","v":{"$error":"#REF!"}}]
[2081107,null,"扶持农村残疾人生产",0,0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D15=0,0,100),100*(D15/#REF!-1))","v":{"$error":"#REF!"}}]
[2081199,null,"其他残疾人就业保障金支出",0,0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D16=0,0,100),100*(D16/#REF!-1))","v":{"$error":"#REF!"}}]
[20860,null,"残疾人就业保障金支出",0,{"$f":"E18","v":0},{"$f":"F18","v":0},{"$f":"G18","v":0},{"$f":"H18","v":0},0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D17=0,0,100),100*(D17/#REF!-1))","v":{"$error":"#REF!"}}]
[2086099,null,"其他残疾人就业保障金支出",0,0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D18=0,0,100),100*(D18/#REF!-1))","v":{"$error":"#REF!"}}]
[212,null,"城乡社区事务",{"v":81584.449135,"d":"81,584"},{"$f":"E20+E39+E48+E51+E55+E43+E47+E23","v":{"v":2839.5326,"d":"2,840"}},{"$f":"F20+F39+F48+F51+F55+F43+F47+F23","v":{"v":4182.96,"d":"4,183"}},{"$f":"G20+G39+G48+G51+G55+G43+G47+G23","v":{"v":19407,"d":"19,407"}},{"$f":"H20+H39+H48+H51+H55+H43+H47+H23","v":{"v":54858.956535,"d":"54,859"}},{"v":81288.449135,"d":"81,288"},{"$f":"J20+J23+J39+J43+J47+J51+J55","v":296},{"$f":"Q19-I19","v":{"v":-6979.19309700001,"d":"-6,979"}},{"$f":"R19-J19","v":{"v":-135.06,"d":"-135"}},{"$f":"M20+M23+M39+M43+M47+M51+M55","v":{"v":53548.266038,"d":"53,548"}},0,{"v":1353.99,"d":"1,354"},{"$f":"Q19+R19","v":{"v":74470.196038,"d":"74,470"}},{"$f":"M19+N19+O19+G19","v":{"v":74309.256038,"d":"74,309"}},{"v":160.94,"d":"161"},{"$f":"IF(D19=0,IF(P19=0,0,100),100*(P19/D19-1))","v":{"v":-8.72010925173725,"d":"-9"}}]
[21207,null,"政府住房基金支出",0,{"$f":"SUM(E21:E22)","v":0},{"$f":"SUM(F21:F22)","v":0},{"$f":"SUM(G21:G22)","v":0},{"$f":"SUM(H21:H22)","v":0},0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D20=0,0,100),100*(D20/#REF!-1))","v":{"$error":"#REF!"}}]
[2120705,null,"公共租赁住房租金支出",0,0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D21=0,0,100),100*(D21/#REF!-1))","v":{"$error":"#REF!"}}]
[2120799,null,"其他政府住房基金支出",0,0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D22=0,0,100),100*(D22/#REF!-1))","v":{"$error":"#REF!"}}]
[21208,null,"国有土地使用权出让收入安排的支出",{"$f":"I23+J23","v":{"v":70835.400135,"d":"70,835"}},{"$f":"SUM(E24:E38)","v":{"v":2701.5326,"d":"2,702"}},{"$f":"SUM(F24:F38)","v":{"v":4182.96,"d":"4,183"}},{"$f":"SUM(G24:G38)","v":{"v":19351,"d":"19,351"}},{"$f":"SUM(H24:H38)","v":{"v":44333.907535,"d":"44,334"}},{"v":70569.400135,"d":"70,569"},{"$f":"SUM(J24:J38)","v":266},{"$f":"Q23-I23","v":{"v":-3532.19309700001,"d":"-3,532"}},{"$f":"R23-J23","v":{"v":-135.06,"d":"-135"}},{"$f":"SUM(M24:M38)","v":{"v":46332.217038,"d":"46,332"}},0,{"v":1353.99,"d":"1,354"},{"$f":"Q23+R23","v":{"v":67168.147038,"d":"67,168"}},{"$f":"M23+N23+O23+G23","v":{"v":67037.207038,"d":"67,037"}},{"v":130.94,"d":"131"},{"v":-5.17714742912563,"d":"-5"}]
[2120801,null,"征地和拆迁补偿支出",{"v":15076.7607,"d":"15,077"},300,0,0,{"$f":"13528.7607+1248","v":{"v":14776.7607,"d":"14,777"}},{"v":15076.7607,"d":"15,077"},null,{"v":-236.200000000001,"d":"-236"},0,{"v":14840.5607,"d":"14,841"},null,null,{"v":14840.5607,"d":"14,841"},{"v":14840.5607,"d":"14,841"},null,{"v":-1.56664952571676,"d":"-2"}]
[2120802,null,"土地开发支出",{"v":18696.08,"d":"18,696"},0,0,{"v":2020,"d":"2,020"},{"v":16676.08,"d":"16,676"},{"v":18696.08,"d":"18,696"},null,{"v":1760.16,"d":"1,760"},0,{"$f":"23971.02-5534.78","v":{"v":18436.24,"d":"18,436"}},null,null,{"v":20456.24,"d":"20,456"},{"v":20456.24,"d":"20,456"},null,{"v":9.41459386138699,"d":"9"}]
[2120803,null,"城市建设支出",{"v":14564.676835,"d":"14,565"},{"$f":"20.98-3.48","v":{"v":17.5,"d":"18"}},0,{"v":10486,"d":"10,486"},{"v":4061.176835,"d":"4,061"},{"v":14564.676835,"d":"14,565"},null,{"v":-3661.656835,"d":"-3,662"},0,{"v":417.02,"d":"417"},null,null,{"v":10903.02,"d":"10,903"},{"v":10903.02,"d":"10,903"},null,{"v":-25.1406665350842,"d":"-25"}]
[2120804,null,"农村基础设施建设支出",{"v":3916.7852,"d":"3,917"},{"v":152.8252,"d":"153"},845,0,{"v":2700.96,"d":"2,701"},{"v":3698.7852,"d":"3,699"},218,{"v":653.8465,"d":"654"},{"v":-164.82,"d":"-165"},{"$f":"3030.6417+1071","v":{"v":4101.6417,"d":"4,102"}},null,{"$f":"225.99+25","v":{"v":250.99,"d":"251"}},{"v":4405.8117,"d":"4,406"},{"v":4352.6317,"d":"4,353"},{"v":53.18,"d":"53"},{"v":12.4854051225479,"d":"12"}]
[2120805,null,"补助被征地农民支出",617,0,0,617,0,617,null,0,0,0,null,null,617,617,null,0]
[2120806,null,"土地出让业务支出",{"v":1365.8,"d":"1,366"},36,0,0,{"v":1329.8,"d":"1,330"},{"v":1365.8,"d":"1,366"},null,{"v":-535.89,"d":"-536"},0,{"v":829.91,"d":"830"},null,null,{"v":829.91,"d":"830"},{"v":829.91,"d":"830"},null,{"v":-39.2363449992678,"d":"-39"}]
[2120807,null,"廉租住房支出",0,0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D30=0,0,100),100*(D30/#REF!-1))","v":{"$error":"#REF!"}}]
[2120808,null,"教育资金安排的支出",0,0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D31=0,0,100),100*(D31/#REF!-1))","v":{"$error":"#REF!"}}]
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[231,null,"债务还本支出",{"v":30960,"d":"30,960"},{"$f":"E99","v":0},{"$f":"F99","v":0},{"$f":"G99","v":0},{"$f":"H99","v":{"v":30960,"d":"30,960"}},{"v":30960,"d":"30,960"},null,{"$f":"Q98-I98","v":0},{"$f":"R98-J98","v":0},{"$f":"M99","v":{"v":30960,"d":"30,960"}},null,null,{"$f":"Q98+R98","v":{"v":30960,"d":"30,960"}},{"$f":"M98+N98+O98+G98","v":{"v":30960,"d":"30,960"}},null,0]
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["234",null,"抗疫特别国债安排的支出",{"$f":"+I113+J113","v":0},0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D113=0,0,100),100*(D113/#REF!-1))","v":{"$error":"#REF!"}}]
["23401",null,"  基础设施建设",0,0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D114=0,0,100),100*(D114/#REF!-1))","v":{"$error":"#REF!"}}]
["2340101",null,"    公共卫生体系建设",0,0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D115=0,0,100),100*(D115/#REF!-1))","v":{"$error":"#REF!"}}]
["2340199",null,"    其他基础设施建设",0,0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D116=0,0,100),100*(D116/#REF!-1))","v":{"$error":"#REF!"}}]
["23402",null,"    抗疫相关支出",0,0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D117=0,0,100),100*(D117/#REF!-1))","v":{"$error":"#REF!"}}]
["2340299",null,"    其他抗疫相关支出",0,0,0,0,0,0,{"$nulls":9},{"$f":"IF(#REF!=0,IF(D118=0,0,100),100*(D118/#REF!-1))","v":{"$error":"#REF!"}}]
["支出合计",null,null,{"$f":"D6+D10+D13+D19++D57+D66+D69+D74+D77+D94+D98+D103+D108+D113","v":{"v":270763.560809,"d":"270,764"}},{"$f":"E6+E10+E13+E19++E57+E66+E69+E74+E77+E94+E98+E103+E108+E113","v":{"v":2866.5326,"d":"2,867"}},{"v":4823.41,"d":"4,823"},{"v":19407,"d":"19,407"},{"v":243157.618209,"d":"243,158"},{"v":270254.560809,"d":"270,255"},509,{"v":-23020.877604,"d":"-23,021"},{"v":-247.46,"d":"-247"},{"v":111365.233205,"d":"111,365"},{"v":115000,"d":"115,000"},{"v":1461.45,"d":"1,461"},{"v":247495.223205,"d":"247,495"},{"v":247233.683205,"d":"247,234"},{"v":261.54,"d":"262"},{"$f":"IF(D119=0,IF(P119=0,0,100),100*(P119/D119-1))","v":{"v":-8.59360008949423,"d":"-9"}}]

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["附表8"]
["汕头市濠江区2023年本级政府性基金预算支出项目调整表"]
[{"$nulls":6},"单位：万元"]
["序号","股室","单位","项目名称","年初预算数","变动因素","调整后计划数","备注","（填及校对）支出功能科目（建议数为0的可空着）"]
[{"$f":"ROW()-4","v":1},"本级支出合计",null,null,{"$f":"E6+E165+E166+E167+E168","v":{"v":270253.748047,"d":"270,254"}},{"$f":"F6+F165+F166+F167+F168","v":{"v":-23020.238007,"d":"-23,020"}},{"$f":"G6+G165+G166+G167+G168","v":{"v":247233.51004,"d":"247,234"}}]
[{"$f":"ROW()-4","v":2},"一、本级基金项目合计",null,null,{"$f":"E7+E139+E157","v":{"v":114823.748047,"d":"114,824"}},{"$f":"F7+F139+F157","v":{"v":-3458.238007,"d":"-3,458"}},{"$f":"G7+G139+G157","v":{"v":111365.51004,"d":"111,366"}}]
[3,"（一）土地基金小计",null,null,{"$f":"E8+E10+E29+E75+E77+E134","v":{"v":104431.315538,"d":"104,431"}},{"$f":"F8+F10+F29+F75+F77+F134","v":{"v":-380.708006999999,"d":"-381"}},{"$f":"G8+G10+G29+G75+G77+G134","v":{"v":104050.607531,"d":"104,051"}}]
[4,"中信项目小计",null,null,{"$f":"E9","v":{"v":15000,"d":"15,000"}},{"$f":"F9","v":{"v":-15000,"d":"-15,000"}},{"$f":"G9","v":0}]
[5,"综合股（土地基金）","区土储中心","中信南滨片区统征地项目",{"v":15000,"d":"15,000"},{"v":-15000,"d":"-15,000"},{"$f":"E9+F9","v":0},"鉴于今年中信南滨片区统征地出让收入按照实际情况远不达预期，相应调减预算额度。"]
[6,"征地收储小计",null,null,{"$f":"SUM(E11:E28)","v":{"v":14493.7997,"d":"14,494"}},{"$f":"SUM(F11:F28)","v":{"v":79.8400000000001,"d":"80"}},{"$f":"SUM(G11:G28)","v":{"v":14573.6397,"d":"14,574"}}]
[7,"综合股（土地基金）","区工业园区办","三联工业区历史征地款及利息（违约金）",100,-100,{"$f":"E11+F11","v":0}]
[8,"综合股（土地基金）","区土储中心","河浦医院二期征地项目",{"v":58.8,"d":"59"},{"v":-58.8,"d":"-59"},{"$f":"E12+F12","v":0}]
[9,"综合股（土地基金）","区土储中心","河浦粮库用地平整项目",{"v":46.08,"d":"46"},0,{"v":46.08,"d":"46"},null,"2120802"]
[10,"综合股（土地基金）","区土储中心","滨海临港产业片区项目（征地）",{"v":5525.0707,"d":"5,525"},{"$f":"-1770.07-150","v":{"v":-1920.07,"d":"-1,920"}},{"v":3605.0007,"d":"3,605"},null,"2120801"]
[11,"综合股（土地基金）","区土储中心","滨海工业区征地项目（部分锦纶项目征地）",{"v":112.89,"d":"113"},{"v":-52.33,"d":"-52"},{"v":60.56,"d":"61"},null,"2120801"]
[{"$f":"ROW()-4","v":12},"综合股（土地基金）","区土储中心","风电培训基地用地项目（征地项目）",850,{"$f":"-650+90","v":-560},290,null,"2120801"]
[13,"综合股（土地基金）","区土储中心","濠江区风电产业园扩围征收项目（征地项目）",{"v":1512,"d":"1,512"},-400,{"v":1112,"d":"1,112"},null,"2120801"]
[14,"综合股（土地基金）","区土储中心","茂州片区A-04-02与玉新街道北片区A-7-02土地整理开发工程（平整）",100,-80,20,null,"2120802"]
[15,"综合股（土地基金）","区土储中心","达濠渔港一期平整项目",270,0,270,null,"2120802"]
[16,"综合股（土地基金）","区土储中心","青洲盐场一、二期平整项目",770,{"$f":"-550-40","v":-590},180,null,"2120802"]
[17,"综合股（土地基金）","区土储中心","青洲盐场一、二期项目",{"v":1900,"d":"1,900"},0,{"v":1900,"d":"1,900"},null,"2120801"]
[18,"综合股（土地基金）","区土储中心","马滘工业园区生活配套区基础设施工程项目（平整）",80,{"$f":"-50-20","v":-70},10,null,"2120802"]
[19,"综合股（土地基金）","区土储中心","广澳港海工装备产业园收储项目",{"v":1510,"d":"1,510"},{"$f":"-1460-40","v":{"v":-1500,"d":"-1,500"}},10,null,"2120801"]
[20,"综合股（土地基金）","区自然资源局","收回雅伦公司国有建设用地使用权",{"v":1248,"d":"1,248"},{"v":-1248,"d":"-1,248"},0]
[21,"综合股（土地基金）","区自然资源局","收回河浦街道一工区18.366亩存量工业用地的国有建设用地使用权费用",100,{"$f":"-50-30","v":-80},20,null,"2120801"]
[{"$f":"ROW()-4","v":22},"综合股（土地基金）","广澳街道","广澳溪头工业区5宗地征地平整包干费",300,{"$f":"-200-50","v":-250},50,null,"2120802"]
[23,"金融股","区住房城乡建设局","广东省汕头市濠江区茂洲片区新型城镇化综合开发PPP项目",{"v":10.959,"d":"11"},{"v":-10.96,"d":"-11"},{"v":-0.00100000000000122,"d":"-0"}]
[24,"综合股（土地基金）","区土储中心","幼师二期征地款",0,{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},null,"2120801"]
[25,"基建小计",null,null,{"$f":"SUM(E30:E74)","v":{"v":5081.077238,"d":"5,081"}},{"$f":"SUM(F30:F74)","v":{"v":11229.13,"d":"11,229"}},{"$f":"SUM(G30:G74)","v":{"v":16310.207238,"d":"16,310"}}]
[26,"国资股","礐石街道","礐石街道改善乡村人居环境综合建设项目",107,-107,{"$f":"E30+F30","v":0}]
[27,"经建股","礐石街道","汕头市英国领事署旧址修缮工程",0,40,{"$f":"E31+F31","v":40},null,2120803]
[28,"农业股","礐石街道","礐石街道农村生活污水治理项目经费",13,-13,0]
[29,"国资股","滨海街道","滨海街道改善乡村人居环境综合建设项目",180,-180,0]
[30,"国资股","达濠街道","达濠街道改善乡村人居环境综合建设项目",135,-135,0]
[31,"农业股","达濠街道","会汀港截污管道建设工程建设资金",20,-10,10,null,2120816]
[{"$f":"ROW()-4","v":32},"国资股","广澳街道","广澳街道改善乡村人居环境综合建设项目",82,-82,0]
[33,"综合股（土地基金）","广澳街道","开放公园建设",225,{"$f":"-225","v":-225},0]
[34,"国资股","河浦街道","河浦街道改善乡村人居环境综合建设项目",43,-43,0]
[35,"国资股","马滘街道","马滘街道改善乡村人居环境综合建设项目",149,-149,0]
[36,"国资股","玉新街道","玉新街道改善乡村人居环境综合建设项目",60,-60,0]
[37,"经建股","玉新街道","玉新街道中心幼儿园项目其他费用",0,{"v":151.41,"d":"151"},{"v":151.41,"d":"151"},"汕濠办文〔2023〕Z1—1476号。","2120802"]
[38,"农业股","玉新街道","2022年濠江区大坪排洪沟河浦高级中学段改建工程",26,-26,0]
[39,"经建股","区房管所","公租房修缮",{"v":30.28,"d":"30"},0,{"v":30.28,"d":"30"},null,2120803]
[40,"经建股","区房管所","濠江区棚户区抢险救灾工程项目",50,-10,40,null,2120803]
[41,"经建股","区妇幼保健计划生育服务中心","濠江区妇幼保健院门诊部建设工程尾款",{"v":3.48,"d":"3"},{"v":-3.48,"d":"-3"},0]
[{"$f":"ROW()-4","v":42},"国资股","区工业园区办","党群中心基建及采购固定资产",{"v":68.88,"d":"69"},{"v":-68.88,"d":"-69"},0]
[43,"综合股（土地基金）","区工业园区办","汕头市滨海临港产业片区基础设施配套项目其他费用",0,{"v":4954.1,"d":"4,954"},{"v":4954.1,"d":"4,954"},"汕濠办文〔2023〕Z2-1123号。","2120899"]
[44,"综合股（土地基金）","区工业园区办","汕头市台商投资区台纵二路、台横三路道路工程及配套（续建）工程",55,-55,0]
[45,"综合股（土地基金）","区工业园区办","科林路临时道路建设工程项目",30,-30,0]
[46,"综合股（土地基金）","区工业园区办","汕头市台商投资区（濠江片）道路及市政配套工程",5,-5,0]
[47,"国资股","区教育局","达濠华侨中学学生宿舍楼及配套建设",31,-31,0]
[48,"经建股","区民政局","区民政局办公用房维修专项资金",{"v":19.8,"d":"20"},-18,{"v":1.8,"d":"2"},null,"2120803"]
[49,"国资股","区农业农村水务局","濠江区五南沟片区内涝整治工程",80,-80,0]
[50,"农业股","区农业农村水务局","濠江东西岸堤围达标加固工程尾款",30,-30,0]
[51,"农业股","区农业农村水务局","三屿围海堤达标加固工程",20,-20,0]
[{"$f":"ROW()-4","v":52},"农业股","区水利与渔港建设管养中心","后江湾海堤修复加固工程其他费用（暂时名）",0,{"$f":"775+1071","v":{"v":1846,"d":"1,846"}},{"v":1846,"d":"1,846"},null,"2120804"]
[53,"国资股","区卫生健康局","区人民医院改扩建工程",60,-60,0]
[54,"经建股","区文化广电旅游体育局","区综合文化活动中心建设项目夹胶钢化玻璃屋面及新建冲孔板外墙装饰面工程",5,-5,0]
[55,"经建股","区文化广电旅游体育局","濠江区博物馆装饰装修工程项目",5,-5,0]
[56,"经建股","区文化广电旅游体育局","濠江区图书馆搬迁修缮工程包干经费",10,-10,0]
[57,"国资股","区住房城乡建设局","三路一桥",500,-500,0]
[58,"国资股","区住房城乡建设局","濠江区改善乡村人居环境综合建设项目（雪亮工程)",43,-43,0]
[59,"金融股","区住房城乡建设局","濠江“一江两岸”生态环境治理及产城融合开发建设项目",{"v":595.55,"d":"596"},{"v":-595.55,"d":"-596"},0]
[60,"金融股","区住房城乡建设局","汕头市濠江区全区污水管网完善建设PPP项目",{"v":1000,"d":"1,000"},-290,710,null,2120899]
[61,"经建股","区住房城乡建设局","濠江北路（磊口大桥-河浦花桥）道路建设工程、濠江北路（河浦花桥-达南路）道路建设工程项目其他费用",0,{"v":7243.53,"d":"7,244"},{"v":7243.53,"d":"7,244"},null,"2120802"]
[{"$f":"ROW()-4","v":62},"经建股","区住房城乡建设局","广达大道等道路公交站亭（牌）建设项目",8,-8,0]
[63,"经建股","区住房城乡建设局","汕头市濠江区2019年四好农村路建设工程项目",442,-442,0]
[64,"经建股","区住房城乡建设局","濠江区东湖东路和周边基础设施及东湖西路污水管网建设项目",10,0,10,null,2120803]
[65,"经建股","区住房城乡建设局","2020年市级涉农专项转移支付资金（市级“百村示范、千村整治”补助资金）",null,600,600,null,2120899]
[66,"综合股（土地基金）","区自然资源局","汕头市濠江区达濠街道葛洲居委会现有耕地提质改造项目",40,-40,0,"今年预计不开展。"]
[67,"综合股（土地基金）","区自然资源局","汕头市濠江区农村建设用地拆旧复垦项目",10,-10,0,"今年预计不开展。"]
[68,"金融股","区政府办公室","汕头市濠江区智慧型机械式公共停车楼PPP项目绩效服务费",{"v":723.087238,"d":"723"},-50,{"v":673.087238,"d":"673"},null,"2120899"]
[69,"国资股","粤鑫公司","濠江“一江两岸”生态环境治理及产城融合开发建设项目",56,-56,0]
[70,"综合股（土地基金）","粤鑫公司","澳旺路、同盛路及三寮路建设项目",110,-110,0]
[71,"土地有偿划拨相关项目小计",null,null,{"$f":"SUM(E76:E76)","v":0},{"$f":"SUM(F76:F76)","v":{"v":10465.5,"d":"10,466"}},{"$f":"SUM(G76:G76)","v":{"v":10465.5,"d":"10,466"}}]
[{"$f":"ROW()-4","v":72},"经建股、综合股（土地基金）","各受让主体单位","濠江区批而未供土地进一步消化处置方案项目",0,{"$f":"16000-5534.5","v":{"v":10465.5,"d":"10,466"}},{"$f":"E76+F76","v":{"v":10465.5,"d":"10,466"}},"根据区政府批复《濠江区批而未供土地进一步消化处置方案项目》（汕濠办文〔2023〕Z2-1733号）进行具体分配拨付。","2120802"]
[73,"其他小计",null,null,{"$f":"SUM(E78:E133)","v":{"v":65856.4386,"d":"65,856"}},{"$f":"SUM(F78:F133)","v":{"v":-3985.178007,"d":"-3,985"}},{"$f":"SUM(G78:G133)","v":{"v":61871.260593,"d":"61,871"}}]
[74,"综合股（土地基金）","礐石街道","324国道磊口-棉花路段两侧拆迁经费及社区补助资金",{"v":138.25,"d":"138"},0,{"$f":"E78+F78","v":{"v":138.25,"d":"138"}},null,2120816]
[75,"综合股（土地基金）","河浦街道","324国道两侧环境风貌品质提升拆迁安置补偿经费",36,{"v":-0.02,"d":"-0"},{"$f":"E79+F79","v":{"v":35.98,"d":"36"}},null,2120816]
[76,"综合股","马滘街道","汕头市濠江区2021年绿道建设项目（马滘凤岗段）",{"v":17.5,"d":"18"},{"v":-12.56,"d":"-13"},{"v":4.94,"d":"5"},null,"2120803"]
[77,"综合股（土地基金）","玉新街道","燎原社区排洪改道青苗和附着物补偿",10,-10,0]
[78,"预算股","达濠、礐石、马滘街道","农村保洁员工资待遇保障补助区级配套（2022年，区级）",{"v":138.0217,"d":"138"},-70,{"v":68.0217,"d":"68"},null,"2120804"]
[79,"预算股","各街道","农村保洁员工资待遇保障补助区级配套",{"v":2182.96,"d":"2,183"},0,{"v":2182.96,"d":"2,183"},null,2120804]
[80,"农业股","各相关单位","2021年市级涉农专项转移支付资金",{"v":852.75,"d":"853"},{"v":-852.75,"d":"-853"},0]
[81,"农业股","各相关单位","2021年市级涉农专项转移支付资金（第二批）",{"v":129.6174,"d":"130"},{"v":-119.62,"d":"-120"},{"v":9.9974,"d":"10"},null,"2120899"]
[{"$f":"ROW()-4","v":82},"经建股","区房管所","教师公寓、海马池、金碧湾公寓公租房物业管理费",100,-10,90,null,2120803]
[83,"农业股","区农业农村水务局","扶持村级集体经济发展试点区级配套资金",50,-50,0]
[84,"农业股","区农业农村水务局","驻镇帮镇扶村区级配套（2023年）",{"v":1500,"d":"1,500"},{"v":-1450,"d":"-1,450"},50,null,2120899]
[85,"农业股","区农业农村水务局","2021年农村生活污水治理即“源头截污、雨污分流”市级奖补资金（第一批）",835,-795,40,null,"2120816"]
[86,"农业股","区农业农村水务局","2021年乡村振兴战略专项资金-实施河长制“一河一策”市级财政奖补",{"v":2.6035,"d":"3"},-0.1435,{"v":2.46,"d":"2"},null,"2120804"]
[87,"综合股（土地基金）","区土储中心","储备用地巡查和管养围护费用",40,-20,20,null,"2120806"]
[88,"综合股（土地基金）","区土储中心","土地储备业务费补充经费",60,-30,30,null,"2120806"]
[89,"综合股（土地基金）","区土储中心","土地储备项目前期经费支出",120,-50,70,null,"2120806"]
[90,"国资股","区住房城乡建设局","增设汕头南站保函手续费",{"v":3.4,"d":"3"},0,{"v":3.4,"d":"3"},null,"2120899"]
[91,"农业股","区住房城乡建设局","2021年度替代原汽车、替代原摩托车养路费地养资金",{"v":12.2,"d":"12"},-10,{"v":2.2,"d":"2"},null,"2120804"]
[{"$f":"ROW()-4","v":92},"综合股（土地基金）","区住房城乡建设局","汕汕铁路汕头段征地拆迁不可预见费",300,0,300,null,"2120801"]
[93,"农业股","区自然资源局","基本农田保护经济补偿区级补助资金",{"v":114.1,"d":"114"},{"v":-55.91,"d":"-56"},{"v":58.19,"d":"58"},null,2120814]
[94,"农业股","区自然资源局","基本农田保护经济补偿区级补助资金",38,-38,0]
[95,"综合股","区自然资源局","规划编制经费",200,{"$f":"-182+5","v":-177},23,null,2121399]
[96,"综合股","区自然资源局","汕头市国土空间总体规划濠江区发展规划大纲（2020-2035年）",20,0,20,null,2120899]
[97,"综合股","区自然资源局","汕头市濠江区“一江两岸”城市设计整合优化及开发建设行动计划",27,-20,7,null,2121399]
[98,"综合股","区自然资源局","濠江区国土空间生态修复规划(2020-2035年)编制工作方案",20,-5,15,null,2120899]
[99,"综合股","区自然资源局","濠江区土地利用总体规划调整完善",10,0,10,null,2120899]
[100,"综合股","区自然资源局","规划管理工作经费",5,-5,0]
[101,"综合股","区自然资源局","濠江区全域土地综合整治专项规划",0,{"$f":"10-5","v":5},5,null,"2120899"]
[{"$f":"ROW()-4","v":102},"综合股","区自然资源局","2021年市级绿道规划建设、南粤古驿道活化利用工作补助资金",{"v":17.5,"d":"18"},{"$f":"17.5-17.5","v":0},{"v":17.5,"d":"18"},null,"2120899"]
[103,"综合股（土地基金）","区自然资源局","其他自然资源事务支出",100,0,100,null,2120806]
[104,"综合股（土地基金）","区自然资源局","自然资源业务工作经费",100,-10,90,null,2120806]
[105,"综合股（土地基金）","区自然资源局","不动产登记业务经费",120,{"$f":"-20-30-10","v":-60},60,null,2120806]
[106,"综合股（土地基金）","区自然资源局","农村地籍调查项目",6,{"v":-0.09,"d":"-0"},{"v":5.91,"d":"6"},null,2120806]
[107,"综合股（土地基金）","区自然资源局","执法工作经费",50,{"$f":"-30-10","v":-40},{"$f":"E111+F111","v":10},null,2120806]
[108,"综合股（土地基金）","区自然资源局","围填海历史遗留问题生态保护修复项目",20,-20,0]
[109,"综合股（土地基金）","区自然资源局","土地征收与土地出让工作经费",100,{"$f":"-30-20","v":-50},50,null,"2120801 33万、2120806 17万"]
[110,"综合股（土地基金）","区自然资源局","汕头市濠江区“房地一体”农村宅基地和集体建设用地确权登记发证",300,{"$f":"-150-50-5","v":-205},95,null,2120806]
[111,"综合股（土地基金）","区自然资源局","濠江区农村占用耕地建房摸排工作数据处理及外业核查服务",20,{"$f":"8.62-8.62","v":0},20,null,2120814]
[{"$f":"ROW()-4","v":112},"综合股（土地基金）","区自然资源局","第三次全国土地调查",50,-30,20,null,2120806]
[113,"综合股（土地基金）","区自然资源局","自然资源管理业务工作与其他业务工作委托业务费",240,0,240,null,2120806]
[114,"综合股（土地基金）","区自然资源局","自然资源调查监测与确权登记相关工作经费",40,-10,30,null,2120806]
[115,"综合股（土地基金）","区自然资源局","濠江区国土空间基础信息平台与一张图实施监督系统",30,-30,0,"项目尚未实施。"]
[116,"综合股（土地基金）","区自然资源局","其他自然资源事务支出",15,0,15,null,2120806]
[117,"综合股（土地基金）","区自然资源局","自然资源管理业务工作与其他业务工作委托业务费",20,-8,12,null,2120806]
[118,"综合股（土地基金）","区自然资源局","执法监督经费",1,-1,0]
[119,"行财股","职教中心","2022年区级购置新建学生宿舍楼和综合实训楼及周边监控设备及网络设备项目",60,-60,0]
[120,"行财股","职教中心","2022年区级购置新建学生宿舍楼和综合实训楼空气能热水系统设备项目",40,-40,0]
[121,"国资股","区财政局代编","汕汕铁路（濠江段）项目区级储备用地管养经费",20,-10,10,null,"2120899"]
[{"$f":"ROW()-4","v":122},"农业股","区财政局代编","2023年区级涉农资金",200,{"$f":"-150-50","v":-200},0]
[123,"工贸股","区工业和信息化局","2021年市级标准厂房建设资金（第一批）",150,-100,50,null,"2120899"]
[124,"工贸股","区工业和信息化局","2021年市级工业企业上规模专项资金（贷款贴息）",{"v":201.34,"d":"201"},0,{"v":201.34,"d":"201"},null,"2120899"]
[125,"工贸股","玉新街道","2020年市级生活垃圾分类专项资金",0,5,5,"因分配原因需由城管局分配至街道。","2120899"]
[126,"工贸股","区工业园区办","汕头市产业转移工业园濠江片区土地集约利用监测",{"v":23.8,"d":"24"},{"v":-8.8,"d":"-9"},15,null,2120806]
[127,"预算股","区财政局代编","地方政府专项债券还本支出",{"v":30960,"d":"30,960"},0,{"v":30960,"d":"30,960"},null,"2310411 6960万、2310431 24000万"]
[128,"预算股","区财政局代编","地方政府专项债券付息支出",{"v":25759.396,"d":"25,759"},{"v":788.55,"d":"789"},{"v":26547.946,"d":"26,548"},null," 2320411 3245.906万、2320431 975.2万、2320498 22326.84万"]
[129,"预算股","区财政局代编","地方政府专项债务发行费用支出",250,{"$f":"130.165493-250","v":{"v":-119.834507,"d":"-120"}},{"v":130.165493,"d":"130"},null,"2330411 3.067097万、2330431 20.44876万、2330498 106.649636万"]
[130,"预留土地基金相关项目资金小计",null,null,{"$f":"E135+E136+E137+E138","v":{"v":4000,"d":"4,000"}},{"$f":"F135+F136+F137+F138","v":{"v":-3170,"d":"-3,170"}},{"$f":"G135+G136+G137+G138","v":830}]
[131,"国资股","区财政局代编","国资预留经费",100,-30,{"$f":"E135+F135","v":70},null,"2120899"]
[{"$f":"ROW()-4","v":132},"经建股","区财政局代编","预留重点项目前期及建设费用",{"v":2000,"d":"2,000"},{"v":-1800,"d":"-1,800"},200,null,2120803]
[133,"综合股","区财政局代编","预留城市基础设施配套费",100,-50,50,null,"2121399"]
[134,"综合股（土地基金）","区财政局代编","预留土地收储平整资金",{"v":1800,"d":"1,800"},{"$f":"-1690+400","v":{"v":-1290,"d":"-1,290"}},510,"预留资金。其中根据汕濠办文（2023〕Z3—0724号已安排30万元，汕濠办文（2023〕Z4—1513号安排80万元。","2120801"]
[135,"（二）城市基础设施配套费支出（市政路灯管养、保洁、规划编制项目）小计",null,null,{"$f":"SUM(E140:E156)","v":{"v":10236.666835,"d":"10,237"}},{"$f":"SUM(F140:F156)","v":{"v":-3100.62,"d":"-3,101"}},{"$f":"SUM(G140:G156)","v":{"v":7136.046835,"d":"7,136"}}]
[136,"工贸股","区市政园林设施管理所","市政设施路灯电费",800,50,850,"付至2023年12月电费。",2121301]
[137,"工贸股","区市政园林设施管理所","疏港大道助航标志养护经费",25,0,{"$f":"E141+F141","v":25},null,2121301]
[138,"工贸股","区城管局","2020年市级生活垃圾分类专项资金",9,-9,0,"因分配原因需调整给玉新街道。"]
[139,"工贸股","区城管局","排水设施管养及内涝布防抢险项目",{"v":1896,"d":"1,896"},-571,{"v":1325,"d":"1,325"},null,2121301]
[140,"工贸股","区城管局","市政设施购买服务管养维护经费",{"v":2057,"d":"2,057"},-300,{"v":1757,"d":"1,757"},null,2121301]
[141,"工贸股","区城管局","濠江区道路环卫作业市场化管理采购项目",{"v":145.65,"d":"146"},0,{"v":145.65,"d":"146"},null,2121302]
[{"$f":"ROW()-4","v":142},"工贸股","区城管局","区管公园管养经费",400,-350,50,null,2121302]
[143,"工贸股","区城管局","濠江区（河浦片区）环卫作业市场化运营管理项目",{"v":1700.888,"d":"1,701"},-686,{"v":1014.888,"d":"1,015"},"汕濠办文〔2022〕Z3-N0866号，按实际工作量调整。",2121302]
[144,"工贸股","区城管局","濠江区（达濠片区）环卫作业市场化运营管理项目",{"v":2802.641,"d":"2,803"},{"v":-1200,"d":"-1,200"},{"v":1602.641,"d":"1,603"},"汕濠办文〔2021〕Z3-N0866号，按实际工作量调整。",2121302]
[145,"工贸股","区城管局","濠江区园区道路环卫作业市场化管理采购项目",{"v":33.5,"d":"34"},0,{"v":33.5,"d":"34"},null,2121302]
[146,"工贸股","区城管局","公厕管理项目",{"v":11.94,"d":"12"},0,{"v":11.94,"d":"12"},null,2121302]
[147,"工贸股","区城管局","南山湾绿道沙滩管养经费",{"v":16.94,"d":"17"},0,{"v":16.94,"d":"17"},null,"2121302"]
[148,"工贸股","区城管局","全区生活垃圾前端转运项目",{"v":50.97,"d":"51"},0,{"v":50.97,"d":"51"},null,2121302]
[149,"工贸股","区城管局","全区生活垃圾后端转运项目",{"v":47.05,"d":"47"},0,{"v":47.05,"d":"47"},null,2121302]
[150,"工贸股","区城管局","环卫作业市场化管理经费（主次干道清扫保洁项目）",{"v":205.47,"d":"205"},0,{"v":205.47,"d":"205"},null,2121302]
[151,"工贸股","区工业园区办","达南路西侧南山湾产业公园配套工程项目",20,-20,0]
[{"$f":"ROW()-4","v":152},"工贸股","区工业园区办","疏港大道、广达大道交通信号灯和电子警察等设施拆除项目",{"v":14.617835,"d":"15"},{"v":-14.62,"d":"-15"},{"v":-0.00216499999999975,"d":"-0"}]
[153,"（三）彩票公益金支出小计",null,null,{"$f":"SUM(E158:E164)","v":{"v":155.765674,"d":"156"}},{"$f":"SUM(F158:F164)","v":{"v":23.09,"d":"23"}},{"$f":"SUM(G158:G164)","v":{"v":178.855674,"d":"179"}}]
[154,"社保股","市医疗保障局濠江分局","城乡医疗救助",{"v":27.6,"d":"28"},{"v":6.62,"d":"7"},{"$f":"E158+F158","v":{"v":34.22,"d":"34"}},null,2296013]
[155,"社保股","区民政局","区级福彩公益金用于养老服务体系（“汕头呼援通”濠江区长者呼援公益服务平台）",{"$f":"42.9+33","v":{"v":75.9,"d":"76"}},{"v":18.2,"d":"18"},{"$f":"E159+F159","v":{"v":94.1,"d":"94"}},"含2022年结余33万元。调剂至达濠、广澳、马滘街道办事处。","2296099"]
[156,"社保股","区残疾人联合会","残疾人医疗康复救助基金区级配套",{"v":25.265674,"d":"25"},{"v":2.045606,"d":"2"},{"v":27.31128,"d":"27"},null,2296006]
[157,"社保股","区残疾人联合会","0-6周岁残疾儿童康复训练购买服务经费",0,{"v":6.224394,"d":"6"},{"v":6.224394,"d":"6"},null,"2296006"]
[158,"社保股","区民政局","2021年度市级福彩公益金",15,-10,5,null,"2296002"]
[159,"社保股","区残疾人联合会","2021年中央专项彩票公益金支持地方社会公益事业发展资金-0-6岁残疾儿童机构康复（汕市财社〔2021〕178号）",4,0,4,null,"2296006"]
[160,"社保股","广澳街道","2021中央集中彩票公益金支持社会福利事业专项资金（濠江区）-广澳街道",8,0,8,null,"2296002"]
[161,"二、消化2022年暂付款调整支出",null,null,{"v":19407,"d":"19,407"},0,{"v":19407,"d":"19,407"}]
[162,"三、调出资金",null,null,{"v":106500,"d":"106,500"},{"v":-101500,"d":"-101,500"},{"v":5000,"d":"5,000"}]
[163,"四、上年结转支出",null,null,{"v":4823,"d":"4,823"},{"$f":"-3387+25","v":{"v":-3362,"d":"-3,362"}},{"v":1461,"d":"1,461"}]
[164,"五、新增专项债券支出",null,null,{"v":24700,"d":"24,700"},{"v":85300,"d":"85,300"},{"v":110000,"d":"110,000"}]

{"sheet":"（附表9）国有资本经营收入","index":10,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4]]}
["附表9"]
["汕头市濠江区2023年国有资本经营预算收入计划调整表"]
[{"$nulls":4},"单位：万元"]
["科目名称","年初预算数","变动因素","调整后计划数","备注"]
["一、国有资本经营收入",75,{"$f":"C6+C10","v":868},{"$f":"B5+C5","v":943}]
["    1.利润收入",75,-75,{"$f":"B6+C6","v":0}]
["    2.股利、股息收入",null,null,0]
["    3.产权转让收入",null,null,0]
["    4.清算收入",null,null,0]
["    5.其他国有资本经营预算收入",null,943,943]
["二、上级专项补助收入",7,null,7]
["三、上年结余收入",720,null,720]
["    其中：净结余",715,null,715]
["收入合计",{"$f":"B5+B11+B12","v":802},868,{"v":1670,"d":"1,670"}]

{"sheet":"（附表10）国有资本经营支出","index":11,"n_rows":17,"n_cols":13,"rows_kept":17,"merged":[[1,0,1,12],[3,0,4,0],[3,2,4,2],[3,3,3,5],[3,6,3,7],[3,8,3,10],[3,11,4,11],[3,12,4,12],[5,0,5,2],[13,0,13,2],[16,0,16,2]]}
["附表10"]
["汕头市濠江区2023年国有资本经营预算支出计划调整表"]
[{"$nulls":12},"单位：万元"]
["功能分类代码",null,"功能分类名称","年初预算数",null,null,"变动因素",null,"调整后计划数",null,null,"比增%","备注"]
[{"$nulls":3},"合计","本级支出","上级支出","政策性\n调整","上级支出","合计","本级支出","上级支出"]
["一、国有资本经营预算支出",null,null,{"$f":"D7+D10+D12","v":779},{"$f":"E7+E10+E12","v":772},{"$f":"F7+F10+F12","v":7},{"$f":"G7+G10+G12","v":-314},{"$f":"H7+H10+H12","v":0},{"$f":"J6+K6","v":465},{"$f":"E6+G6","v":458},{"$f":"F6+H6","v":7},{"$f":"IF(D6=0,IF(I6=0,0,100),100*(I6/D6-1))","v":{"v":-40.3080872913992,"d":"-40"}}]
[22301,null,"解决历史遗留问题及改革成本支出",64,{"$f":"E8+E9","v":57},{"$f":"F8+F9","v":7},{"$f":"G8+G9","v":-52},{"$f":"H8+H9","v":0},{"$f":"J7+K7","v":12},{"$f":"E7+G7","v":5},{"$f":"F7+H7","v":7},{"$f":"IF(D7=0,IF(I7=0,0,100),100*(I7/D7-1))","v":{"v":-81.25,"d":"-81"}}]
[2230105,null,"国有企业退休人员社会化管理补助支出",12,5,7,null,null,12,5,7,0]
[2230199,null,"其他解决历史遗留问题及改革成本支出",52,52,null,-52,null,0,0,0,-100]
[22302,null,"国有企业资本金注入",500,500,null,{"$f":"-300+200","v":-100},null,400,400,0,-20]
[2230299,null,"其他国有企业资本金注入",500,500,null,{"$f":"-300+200","v":-100},null,400,400,0,-20]
[22399,null,"其他国有资本经营预算支出",215,215,null,-162,null,53,53,0,{"v":-75.3488372093023,"d":"-75"}]
[2239999,null,"其他国有资本经营预算支出",215,215,null,-162,null,53,53,0,{"v":-75.3488372093023,"d":"-75"}]
["二、转移性支出",null,null,{"$f":"D15+D16","v":23},{"$f":"E15+E16","v":23},null,{"$f":"G15+G16","v":{"v":1181.95,"d":"1,182"}},{"$f":"H15+H16","v":0},{"v":1204.95,"d":"1,205"},{"v":1204.95,"d":"1,205"},0,{"v":5138.91304347826,"d":"5,139"}]
[23008,null,"调出资金",23,23,null,{"$f":"J15-E15","v":{"v":720.95,"d":"721"}},null,{"v":743.95,"d":"744"},{"v":743.95,"d":"744"},0,{"v":3134.5652173913,"d":"3,135"}]
[23009,null,"年终结余",{"$nulls":3},461,null,461,461,0,100]
["支出合计",null,null,{"$f":"D6+D14","v":802},{"$f":"E6+E14","v":795},{"$f":"F6+F14","v":7},{"$f":"G6+G14","v":{"v":867.95,"d":"868"}},{"$f":"H6+H14","v":0},{"v":1669.95,"d":"1,670"},{"v":1662.95,"d":"1,663"},7,{"v":108.22319201995,"d":"108"}]

{"sheet":"（附表11）社会保险基金收入","index":12,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[1,0,1,4]]}
["附表11"]
["汕头市濠江区2023年社会保险基金预算收入计划调整表"]
[{"$nulls":4},"单位：万元"]
["科目","年初预算数","变动因素","调整后计划数","备注"]
["一、社会保险基金预算收入",{"$f":"B6","v":{"v":20847,"d":"20,847"}},{"$f":"C6","v":{"v":-4975,"d":"-4,975"}},{"$f":"D6","v":{"v":15872,"d":"15,872"}}]
["    机关事业单位基本养老保险基金收入",{"v":20847,"d":"20,847"},{"$f":"D6-B6","v":{"v":-4975,"d":"-4,975"}},{"$f":"SUM(D7:D11)","v":{"v":15872,"d":"15,872"}}]
["       机关事业单位基本养老保险费收入",{"v":17188,"d":"17,188"},{"v":-3740,"d":"-3,740"},{"v":13448,"d":"13,448"}]
["       机关事业单位基本养老保险基金财政补助收入",{"v":3000,"d":"3,000"},{"v":-1250,"d":"-1,250"},{"v":1750,"d":"1,750"}]
["       机关事业单位基本养老保险基金利息收入",299,14,313]
["       机关事业单位基本养老保险基金转移收入",360,0,360]
["       机关事业单位基本养老保险基金其他收入",0,1,1]
["征收收入小计",{"$f":"SUM(B5)","v":{"v":20847,"d":"20,847"}},{"$f":"D12-B12","v":{"v":-4975,"d":"-4,975"}},{"$f":"SUM(D5)","v":{"v":15872,"d":"15,872"}}]
["二、转移性收入",{"$f":"B14+B16","v":{"v":16544,"d":"16,544"}},{"$f":"C14+C16","v":0},{"$f":"D14+D16","v":{"v":16544,"d":"16,544"}}]
["     上年结余收入",{"$f":"SUM(B15:B15)","v":{"v":16544,"d":"16,544"}},null,{"v":16544,"d":"16,544"}]
["         机关养老保险",{"v":16544,"d":"16,544"},0,{"v":16544,"d":"16,544"}]
["     机关事业单位基本养老保险基金上级补助收入",0,0,0]
["收入合计",{"$f":"B12+B13","v":{"v":37391,"d":"37,391"}},{"v":-4975,"d":"-4,975"},{"$f":"D12+D13","v":{"v":32416,"d":"32,416"}}]

{"sheet":"（附表12）社会保险基金支出","index":13,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5]]}
["附表十二","附表12"]
["汕头市濠江区2023年社会保险基金预算支出计划调整表"]
[{"$nulls":5},"单位：万元"]
["科目分类","科目","年初预算数","变动因素","调整后计划数","备注"]
["209","社会保险基金预算支出",{"$f":"C6","v":{"v":14336,"d":"14,336"}},{"$f":"D6","v":-481},{"$f":"E6","v":{"v":13855,"d":"13,855"}}]
[20911,"   机关事业单位基本养老保险基金支出",{"v":14336,"d":"14,336"},{"$f":"E6-C6","v":-481},{"$f":"SUM(E7:E9)","v":{"v":13855,"d":"13,855"}}]
[2091101,"     基本养老金支出",{"v":14304,"d":"14,304"},-561,{"v":13743,"d":"13,743"}]
[null,"     转移支出",22,23,45]
[null,"     其他支出",10,57,67]
["230","转移性支出",{"$f":"C11+C12","v":{"v":23055,"d":"23,055"}},{"$f":"D11+D12","v":{"v":-4494,"d":"-4,494"}},{"$f":"E11+E12","v":{"v":18561,"d":"18,561"}}]
[null,"   机关事业单位基本养老保险基金上解上级支出",{"v":1373,"d":"1,373"},-81,{"v":1292,"d":"1,292"}]
["2300903","   社会保险基金预算年终结余",{"v":21682,"d":"21,682"},{"$f":"SUM(D13:D13)","v":{"v":-4413,"d":"-4,413"}},{"$f":"E13","v":{"v":17269,"d":"17,269"}}]
[null,"       机关养老保险年终结余",{"v":21682,"d":"21,682"},{"$f":"E13-C13","v":{"v":-4413,"d":"-4,413"}},{"v":17269,"d":"17,269"}]
[null,"支出合计",{"$f":"C5+C10","v":{"v":37391,"d":"37,391"}},{"$f":"E14-C14","v":{"v":-4975,"d":"-4,975"}},{"$f":"E5+E10","v":{"v":32416,"d":"32,416"}}]

{"sheet":"（附表13）新增债券资金年限利率","index":14,"n_rows":13,"n_cols":15,"rows_kept":13,"merged":[[1,0,1,14],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,13],[3,14,5,14],[4,4,4,5],[4,6,4,7],[4,8,4,9],[4,10,4,11],[4,12,4,13],[6,0,6,2]]}
["附表13"]
["汕头市濠江区2023年新增债券资金年限利率表"]
[{"$nulls":14},"单位：万元"]
["序号","债券类型","债券期限","合计","其中：",{"$nulls":9},"备注"]
[{"$nulls":4},"1月发行\n（已纳入年初预算）",null,"4月发行",null,"5月发行",null,"8月上旬发行",null,"8月下旬发行"]
[{"$nulls":4},"金额","利率","金额","利率","金额","利率","金额","利率","金额","利率"]
["合计",null,null,{"$f":"SUM(D8:D13)","v":{"v":137300,"d":"137,300"}},{"$f":"SUM(E8:E13)","v":{"v":28900,"d":"28,900"}},null,{"$f":"SUM(G8:G13)","v":{"v":1600,"d":"1,600"}},null,{"$f":"SUM(I8:I13)","v":{"v":24500,"d":"24,500"}},null,{"$f":"SUM(K8:K13)","v":{"v":26200,"d":"26,200"}},null,{"$f":"SUM(M8:M13)","v":{"v":56100,"d":"56,100"}}]
[1,"一般债券","10年",{"$f":"E8+G8+I8+K8+M8","v":{"v":7300,"d":"7,300"}},{"v":4200,"d":"4,200"},{"v":0.0298,"d":"2.98%"},null,null,800,{"v":0.0276,"d":"2.76%"},{"v":2000,"d":"2,000"},{"v":0.0275,"d":"2.75%"},300,{"v":0.027,"d":"2.70%"}]
[2,"专项债券","15年",{"v":29700,"d":"29,700"},{"v":20700,"d":"20,700"},{"v":0.0312,"d":"3.12%"},null,null,{"v":1000,"d":"1,000"},{"v":0.0292,"d":"2.92%"},{"v":1000,"d":"1,000"},{"v":0.0299,"d":"2.99%"},{"v":7000,"d":"7,000"},{"v":0.0296,"d":"2.96%"}]
[3,"专项债券","20年",{"v":28600,"d":"28,600"},{"v":4000,"d":"4,000"},{"v":0.0319,"d":"3.19%"},{"v":1600,"d":"1,600"},{"v":0.0316,"d":"3.16%"},{"v":2000,"d":"2,000"},{"v":0.03,"d":"3.00%"},{"v":5200,"d":"5,200"},{"v":0.0306,"d":"3.06%"},{"v":15800,"d":"15,800"},{"v":0.03,"d":"3.00%"}]
[4,"专项债券","30年",{"v":46700,"d":"46,700"},{"$nulls":4},{"v":15700,"d":"15,700"},{"v":0.0312,"d":"3.12%"},{"v":12500,"d":"12,500"},{"v":0.031,"d":"3.10%"},{"v":18500,"d":"18,500"},{"v":0.0299,"d":"2.99%"}]
[5,"专项债券","15年（分年还本，第11-15年每年还本20%）",{"v":20000,"d":"20,000"},{"$nulls":6},{"v":5500,"d":"5,500"},{"v":0.0299,"d":"2.99%"},{"v":14500,"d":"14,500"},{"v":0.0296,"d":"2.96%"}]
[6,"专项债券","30年（分年还本，第21-30年每年还本10%）",{"v":5000,"d":"5,000"},{"$nulls":4},{"v":5000,"d":"5,000"},{"v":0.0312,"d":"3.12%"}]

{"sheet":"（附表14）新增债券资金分配","index":15,"n_rows":28,"n_cols":19,"rows_kept":28,"merged":[[1,0,1,18],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,3,13],[3,14,3,17],[3,18,5,18],[4,4,4,5],[4,6,4,7],[4,8,4,9],[4,10,4,11],[4,12,4,13],[4,14,4,15],[4,16,4,17],[6,0,6,2],[7,0,7,2],[12,0,12,2],[21,0,22,0],[21,1,22,1],[21,2,22,2],[21,3,22,3],[21,4,22,4],[21,5,22,5],[21,6,22,6],[21,7,22,7],[21,8,22,8],[21,9,22,9],[21,10,22,10],[21,11,22,11],[21,12,22,12],[21,13,22,13],[21,14,22,14],[21,15,22,15],[21,18,22,18],[23,0,24,0],[23,1,24,1],[23,2,24,2],[23,3,24,3],[23,4,24,4],[23,5,24,5],[23,6,24,6],[23,7,24,7],[23,8,24,8],[23,9,24,9],[23,10,24,10],[23,11,24,11],[23,12,24,12],[23,13,24,13],[23,16,24,16],[23,17,24,17],[23,18,24,18]]}
["附表14"]
["汕头市濠江区2023年新增债券资金分配表"]
[{"$nulls":18},"单位：万元"]
["序号","项目单位","项目名称","合计","其中：",{"$nulls":9},"调整",{"$nulls":3},"备注"]
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[2,"汕头市濠江区水利与渔港建设管养中心","濠江区铁鸟坑水库、大脚虾水库、陈厝坑水库、长坑水库除险加固工程",300,{"$nulls":4},"2023年广东省政府一般债券（九期）",300]
[3,"汕头市濠江区水利与渔港建设管养中心","濠江区水望底水库、东南坑水库、井仔内水库、径内水库除险加固工程",500,{"$nulls":4},"2023年广东省政府一般债券（九期）",200,null,null,"2023年广东省政府一般债券（十三期）",300]
[4,"汕头市濠江区教育局","濠江区教育校舍综合改造及运动场配套设施建设项目",{"v":2000,"d":"2,000"},{"$nulls":6},"2023年广东省政府一般债券（十一期）",{"v":2000,"d":"2,000"}]
["（二）专项债券小计（13个）",null,null,{"$f":"SUM(D14:D28)","v":{"v":110000,"d":"110,000"}},null,{"$f":"SUM(F14:F28)","v":{"v":24700,"d":"24,700"}},null,{"v":1600,"d":"1,600"},null,{"$f":"SUM(J14:J28)","v":{"v":23700,"d":"23,700"}},null,{"v":24200,"d":"24,200"},null,{"v":55800,"d":"55,800"},null,{"$f":"SUM(P14:P28)","v":0},null,{"$f":"SUM(R14:R28)","v":{"v":-20000,"d":"-20,000"}}]
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[2,"汕头市濠江区卫生健康局","汕头市濠江区公共医疗卫生基础设施及信息化改造提升工程项目",{"v":3200,"d":"3,200"},"2023年广东省政府专项债券（三期）",{"v":3200,"d":"3,200"},{"$nulls":6},"2023年广东省政府专项债券（五十二期）",{"v":1500,"d":"1,500"},null,null,"2023年广东省政府专项债券（五十二期）",{"v":-1500,"d":"-1,500"}]
[3,"汕头市濠江区乡村振兴战略发展中心","汕头市濠江区乡村振兴示范带建设项目（一期）",{"v":5000,"d":"5,000"},"2023年广东省政府专项债券（三期）",{"v":12000,"d":"12,000"},{"$nulls":8},"2023年广东省政府专项债券（三期）",{"v":-1200,"d":"-1,200"},"2023年广东省政府专项债券（三期）",{"v":-5800,"d":"-5,800"}]
[4,"汕头市濠江区农产品质量安全中心","濠江区农田综合整治项目",{"v":3183,"d":"3,183"},"2023年广东省政府专项债券（三期）",{"v":2500,"d":"2,500"},null,null,"2023年广东省政府专项债券（二十二期）",{"v":1000,"d":"1,000"},null,null,"2023年广东省政府专项债券（五十二期）",{"v":1500,"d":"1,500"},"2023年广东省政府专项债券（二十二期）",-317,"2023年广东省政府专项债券（五十二期）",{"v":-1500,"d":"-1,500"}]
[5,"汕头市濠江区住房和城乡建设局","濠江区东湖园区基础设施及污水管网建设项目",{"v":6000,"d":"6,000"},"2023年广东省政府专项债券（五期）",{"v":4000,"d":"4,000"},null,null,"2023年广东省政府专项债券（二十三期）",{"v":2000,"d":"2,000"}]
[6,"汕头市濠江区住房和城乡建设局","新建汕头至汕尾铁路汕头南站项目",{"v":1600,"d":"1,600"},null,null,"2023年广东省政府专项债券（十三期）",{"v":1600,"d":"1,600"}]
[7,"汕头市濠江区人民政府达濠街道办事处","汕头市濠江区渔港新产业集聚与综合体验区建设项目",{"v":20700,"d":"20,700"},{"$nulls":4},"2023年广东省政府专项债券（二十五期）",{"v":15700,"d":"15,700"},null,null,"2023年广东省政府专项债券（五十五期）",{"v":6000,"d":"6,000"},null,null,"2023年广东省政府专项债券（五十五期）",{"v":-1000,"d":"-1,000"}]
[8,"汕头市濠江区住房和城乡建设局","汕头南站站前广场建设项目（配套项目）",{"v":11850,"d":"11,850"},{"$nulls":4},"2023年广东省政府专项债券（二十七期）",{"v":5000,"d":"5,000"},"2023年广东省政府专项债券（三十六期）",{"v":2300,"d":"2,300"},"2023年广东省政府专项债券（五十四期）",{"v":3700,"d":"3,700"},"2023年广东省政府专项债券（三期）",850]
[9,"汕头市濠江区城市管理和综合执法局","濠江区城乡基础设施治理及配套建设项目",{"$f":"F22+H22+J22+L22+N22+P22+R22+R23","v":{"v":1500,"d":"1,500"}},{"$nulls":6},"2023年广东省政府专项债券（三十六期）",{"v":2900,"d":"2,900"},"2023年广东省政府专项债券（五十四期）",{"v":2100,"d":"2,100"},null,null,"2023年广东省政府专项债券（三十六期）",{"v":-1400,"d":"-1,400"}]
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[10,"汕头市濠江区工业园区办公室","汕头市滨海临港产业片区基础设施配套项目",{"$f":"F24+H24+J24+L24+N24+P24+R24+P25","v":{"v":25667,"d":"25,667"}},{"$nulls":6},"2023年广东省政府专项债券（三十七期）",{"v":12500,"d":"12,500"},"2023年广东省政府专项债券（五十五期）",{"v":12500,"d":"12,500"},"2023年广东省政府专项债券（三期）",350]
[{"$nulls":14},"2023年广东省政府专项债券（二十二期）",317]
[11,"汕头市濠江区工业园区办公室","汕头海上风电产业园基础设施配套项目",{"$f":"F26+H26+J26+L26+N26+P26+R26","v":{"v":19600,"d":"19,600"}},{"$nulls":6},"2023年广东省政府专项债券（四十期）",{"v":5500,"d":"5,500"},"2023年广东省政府专项债券（五十七期）",{"v":14500,"d":"14,500"},null,null,"2023年广东省政府专项债券（五十七期）",-400]
[12,"汕头市濠江区工业园区办公室","汕头国际风电创新港基础设施配套项目",{"v":3900,"d":"3,900"},{"$nulls":8},"2023年广东省政府专项债券（五十四期）",{"v":5000,"d":"5,000"},null,null,"2023年广东省政府专项债券（五十四期）",{"v":-1100,"d":"-1,100"}]
[13,"汕头市濠江区乡村振兴战略发展中心","汕头市濠江区水利设施和水系综合治理建设项目",800,{"$nulls":8},"2023年广东省政府专项债券（五十四期）",{"v":5000,"d":"5,000"},null,null,"2023年广东省政府专项债券（五十四期）",{"v":-4200,"d":"-4,200"}]

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["附表15"]
["汕头市濠江区新增债券资金用途调整明细表"]
[{"$nulls":15},"单位：万元"]
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["汕头市","2022年广东省政府专项债券（二十四期）","2022年","濠江区","濠江区医疗产业园区基础设施建设项目","在建",671,0,"其他需要调整情形","濠江区","汕头市濠江区乡村振兴示范带建设项目（一期）","其他农村建设","在建",671,0]
["汕头市","2022年广东省政府专项债券（二十四期）","2022年","濠江区","濠江区迎亚青会礐石大桥南岸片区及南滨基础设施改造项目","在建",{"v":6714,"d":"6,714"},0,"其他需要调整情形","濠江区","汕头市濠江区乡村振兴示范带建设项目（一期）","其他农村建设","在建",{"v":6714,"d":"6,714"},0]
["汕头市","2022年广东省政府专项债券（二十一期）","2022年","濠江区","汕头市濠江区河玉围农田片区综合整治项目","在建",{"v":1370,"d":"1,370"},0,"其他需要调整情形","濠江区","濠江区农田综合整治项目","高标准农田建设","在建",{"v":1370,"d":"1,370"},0]
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["汕头市","2022年广东省政府专项债券（二十二期）","2022年","濠江区","汕头市濠江区会汀港排洪渠污水整治及生态修复工程","在建",400,0,"其他需要调整情形","濠江区","汕头市濠江区乡村振兴示范带建设项目（一期）","其他农村建设","在建",400,0]
["汕头市","2022年广东省政府专项债券（三十期）","2022年","濠江区","汕头市濠江区疾病预防控制中心易地重建工程","在建",{"v":1250,"d":"1,250"},0,"其他需要调整情形","濠江区","汕头市濠江区公共医疗卫生基础设施及信息化改造提升工程项目","公共卫生设施","在建",{"v":1250,"d":"1,250"},0]
["汕头市","2022年广东省政府专项债券（十五期）","2022年","濠江区","汕头市濠江区老旧小区改造项目","在建",{"v":1600,"d":"1,600"},0,"其他需要调整情形","濠江区","濠江区东湖园区基础设施及污水管网建设项目","产业园区基础设施","在建",{"v":1600,"d":"1,600"},0]
["汕头市","2022年广东省政府专项债券（二十九期）","2022年","濠江区","汕头市台商投资区（濠江区二期）市政配套工程、台商投资区产业公园（一期）","在建",{"v":1000,"d":"1,000"},0,"其他需要调整情形","濠江区","汕头市滨海临港产业片区基础设施配套项目","产业园区基础设施","在建",{"v":1000,"d":"1,000"},0]
["汕头市","2023年广东省政府专项债券（三期）","2023年","濠江区","汕头市濠江区乡村振兴示范带建设项目（一期）","在建",850,0,"其他需要调整情形","濠江区","汕头南站站前广场建设项目（配套项目）","产业园区基础设施","在建",850,0]
["汕头市","2023年广东省政府专项债券（三期）","2023年","濠江区","汕头市濠江区乡村振兴示范带建设项目（一期）","在建",350,0,"其他需要调整情形","濠江区","汕头市滨海临港产业片区基础设施配套项目","产业园区基础设施","在建",350,0]
["汕头市","2023年广东省政府专项债券（二十二期）","2023年","濠江区","濠江区农田综合整治项目","在建",317,0,"其他需要调整情形","濠江区","汕头市滨海临港产业片区基础设施配套项目","产业园区基础设施","在建",317,0]
["汕头市","2023年广东省政府专项债券（三期）","2023年","濠江区","汕头市濠江区乡村振兴示范带建设项目（一期）","在建",{"v":5800,"d":"5,800"},0,"其他需要调整情形"]
["汕头市","2023年广东省政府专项债券（三十六期）","2023年","濠江区","濠江区城乡基础设施治理及配套建设项目","未开工",{"v":1400,"d":"1,400"},0,"其他需要调整情形"]
["汕头市","2023年广东省政府专项债券（五十二期）","2023年","濠江区","濠江区农田综合整治项目","在建",{"v":1500,"d":"1,500"},0,"其他需要调整情形"]
["汕头市","2023年广东省政府专项债券（五十二期）","2023年","濠江区","汕头市达濠古城及周边老旧小区改造项目","在建",{"v":1000,"d":"1,000"},0,"其他需要调整情形"]
["汕头市","2023年广东省政府专项债券（五十二期）","2023年","濠江区","汕头市濠江区公共医疗卫生基础设施及信息化改造提升工程项目","在建",{"v":1500,"d":"1,500"},0,"其他需要调整情形"]
["汕头市","2023年广东省政府专项债券（五十四期）","2023年","濠江区","濠江区城乡基础设施治理及配套建设项目","未开工",{"v":2100,"d":"2,100"},0,"其他需要调整情形"]
["汕头市","2023年广东省政府专项债券（五十四期）","2023年","濠江区","汕头国际风电创新港基础设施配套项目","在建",{"v":1100,"d":"1,100"},0,"其他需要调整情形"]
["汕头市","2023年广东省政府专项债券（五十四期）","2023年","濠江区","汕头市濠江区水利设施和水系综合治理建设项目","未开工",{"v":4200,"d":"4,200"},0,"其他需要调整情形"]
["汕头市","2023年广东省政府专项债券（五十五期）","2023年","濠江区","汕头市濠江区渔港新产业集聚与综合体验区建设项目","在建",{"v":1000,"d":"1,000"},0,"其他需要调整情形"]
["汕头市","2023年广东省政府专项债券（五十七期）","2023年","濠江区","汕头海上风电产业园基础设施配套项目","在建",400,0,"其他需要调整情形"]

{"sheet":"（附表16）盘活资金","index":17,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[4,0,4,1],[9,0,9,1],[11,0,11,1]]}
["附表16"]
["汕头市濠江区2023年收回存量资金及安排表"]
[{"$nulls":3},"单位：万元"]
["单位","项目名称","金额","备注"]
["收回存量资金收入合计",null,{"$f":"SUM(C6:C9)","v":{"v":5545.523,"d":"5,546"}}]
["区工业园区办","汕头海上风电产业园基础设施配套项目（2022年重大项目前期工作经费）",{"v":2065,"d":"2,065"},"年初预算原列2165万元，已使用100万元，余额重新收回。"]
["区财政局代编","财政委托业务支出经费",479,"年初预算原列507万元，已使用28万元，余额重新收回。"]
["各单位","缴入存量资金",{"v":2990,"d":"2,990"}]
["区财政局代编","上年度多计提利息挂账",{"v":11.523,"d":"12"}]
["安排存量资金支出合计",null,{"$f":"SUM(C11:C11)","v":{"v":5533.7814,"d":"5,534"}}]
["区工业园区办","工业用地划拨成本",{"v":5533.7814,"d":"5,534"}]
["结余",null,{"$f":"C5-C10","v":{"v":11.7416000000003,"d":"12"}},"年度终了时将12月收回的存量资金和本次结余资金统筹用于预算内项目。"]