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["2023年年终处理事项附表"]
[]
["序号","表格名称","交预算科汇总时间"]
[1,"2023年预算指标结余结转明细表（科处室指标）","2022-12-26"]
[2,"2023年预算指标结余结转明细表（单位指标）"]
[3,"2023年预算指标结余结转明细表（财政专户）"]
[4,"2023年结转指标预下达情况表"]
["注：1.县区清算截止时间12月22日。"]
["        2.待分配指标处理：（1）省级指标文件继续录入系统，以便和省厅对账；\n                                           （2）截至12月22日仍未分配的市级指标，年终收回处理。"]

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["惠州市第八中学高中部","441300210000000067264","惠州市第八中学高中部"]
["惠州市实验中学4号宿舍楼拆除重建项目","441300220000000005368","惠州市实验中学4号宿舍楼拆除重建项目"]
["广东省惠州卫生职业技术学院新建学生宿舍项目","\t441300210000000067098","广东省惠州卫生职业技术学院新建学生宿舍项目"]
["消防维修与双回路用电保障项目","\t441300220000000005505","消防维修与双回路用电保障项目"]
["校舍补漏、管网维修与双回路用电保障项目","\t441300220000000005295","校舍补漏、管网维修与双回路用电保障项目"]
["北校区消防维修","\t441300220000000005369","北校区消防维修"]
["高中部校园内雨污分流整治项目","441300230000000026345","高中部校园内雨污分流整治项目"]
["高中部学术报告厅升级维修工程","441300230000000026351","高中部学术报告厅升级维修工程"]
["惠州市实验中学报告厅维修工程","441300230000000026344","惠州市实验中学报告厅维修工程"]
["校园道路沥青路面铺设项目","441300230000000026401","校园道路沥青路面铺设项目"]
["大学科技园建设项目","441300230000000026334","大学科技园建设项目"]
["学院图书馆及技能人才服务培训楼改造项目","441300230000000026341","学院图书馆及技能人才服务培训楼改造项目"]
["学院围墙、运动场地设施升级改造及校舍、管网维修项目","441300230000000026355","学院围墙、运动场地设施升级改造及校舍、管网维修项目"]
["惠州市全国文明城市创建大数据管理平台建设项目（硬件部分）","441300230000000026371","惠州市全国文明城市创建大数据管理平台建设项目（硬件部分）"]
["惠州市网络综合治理平台能力提升项目","441300230000000026370","惠州市网络综合治理平台能力提升项目"]
["数字化校园安全设施升级改造项目","\t441300220000000005298","数字化校园安全设施升级改造项目"]
["惠州市全国文明城市创建大数据管理平台建设项目","\t441300220000000005671","惠州市全国文明城市创建大数据管理平台建设项目"]
["惠州市国家、省、市科技业务数据互联互通建设项目","441300210000000007476","惠州市国家、省、市科技业务数据互联互通建设项目"]
["惠州科技馆消防及安防系统更新","441300220000000005439","惠州科技馆消防及安防系统更新"]
["“科创惠州”平台建设","441300220000000005445","“科创惠州”平台建设"]
["惠州市理化生实验操作信息化考核综合管理平台","441300210000000067522","惠州市理化生实验操作信息化考核综合管理平台"]
["惠州市教育城域网智慧安全建设","441300220000000005515","惠州市教育城域网智慧安全建设"]
["惠州市教育网IPv6升级改造项目","441300210000000068212","惠州市教育局教育城域网IPv6改造"]
["惠州市华罗庚中学校园广播系统改造、高考英语听说口语电脑室改造与学生机房云电脑改造项目","441300220000000005359","惠州市华罗庚中学校园广播系统改造、高考英语听说口语电脑室改造与学生机房云电脑改造项目"]
["惠州市实验中学附属学校智慧校园升级建设项目","441300220000000005363","惠州市实验中学附属学校智慧校园升级建设项目"]
["安全监控设施改善","441300230000000026350","安全监控设施改善"]
["信息化基础能力提升","441300230000000026353","信息化基础能力提升"]
["广东省惠州市全民健身中心建设工程项目","441300230000000026392","广东省惠州市全民健身中心建设工程项目"]
["惠州市房屋安全管理系统","441300230000000026391","惠州市房屋安全管理系统"]
["惠州市城建档案信息化管理系统","441300210000000001582","惠州市城建档案信息化管理系统"]
["惠州市房地产交易市场综合监管平台","441300210000000001583","惠州市房地产交易市场综合监管平台"]
["惠州市智慧燃气综合管理平台","441300210000000067969","惠州市智慧燃气综合管理平台项目"]
["惠州市城市基础设施综合管理平台","441300220000000005263","惠州市城市基础设施综合管理平台"]
["惠州市智慧建筑全过程综合管理与建筑企业运营快报平台","441300220000000005260","惠州市智慧建筑全过程综合管理与建筑企业运营快报平台"]
["惠州市城市运行管理服务平台项目","441300230000000001413","惠州市城市运行管理服务平台项目"]
["“惠民城管通”城市精细化治理服务平台项目","441300210000000003629","“惠民城管通”城市精细化治理服务平台"]
["惠州市公共信用信息管理系统三期项目","441300210000000068125","惠州市公共信用信息管理系统（三期）项目"]
["强流重离子加速器（HIAF）及加速器驱动嬗变研究装置（CIADS）配套工程","441300210000000000391","强流重离子加速器（HIAF）及加速器驱动嬗变研究装置（CIADS）配套工程"]
["三年滚动计划项目前期工作预备费","441300210000000068251","三年滚动计划项目前期工作预备费"]
["公积金个人贷款不见面及审计稽核系统项目","441300220000000005561","公积金个人贷款不见面及审计稽核系统项目"]
["惠州市住房公积金管理中心数字化转型效能提升项目","441300230000000026389","惠州市住房公积金管理中心数字化转型效能提升项目前期咨询服务"]
["原工商局大楼消防整改项目","441300230000000026400","原工商局大楼消防整改项目经费"]
["惠州市公共资源交易一平台三系统建设提升项目","441300230000000026402","惠州市公共资源交易一平台三系统建设提升项目"]
["惠州市网络交易监管行为监测系统","441300210000000068217","惠州市网络交易监管行为服务"]
["惠州市食用农产品追溯系统推进服务项目","441300210000000068216","惠州市食用农产品溯源系统推进服务项目"]
["惠州市互联网计量监管系统","441300210000000002830","惠州市互联网计量监管系统建设经费"]
["业务交易系统对接广东省公共资源交易平台（一期）和业务交易系统数据指标功能模块建设项目","441300220000000005677","业务交易系统对接广东省公共资源交易平台（一期）和业务交易系统数据指标功能模块建设项目"]
["惠州市智慧市场监管平台建设项目","441300230000000026397","惠州市智慧市场监管平台建设经费"]
["惠州市供销数字化社会服务平台","441300230000000026409","惠州市供销数字化社会服务平台"]
["惠州市受污染耕地安全利用技术集成与示范","441300230000000000154、441300230000000026774","惠州市农业农村局2023年受污耕地安全利用项目、惠州市受污染耕地安全利用技术集成与示范"]
["农村一二三产融合发展示范镇","441300230000000026406","农村一二三产融合发展示范镇"]
["农村一二三产融合发展示范镇","\t441300230000000026978","2023年市级农村一二三产融合发展示范镇资金"]
["农村一二三产融合发展示范镇","\t441300230000000026981","2023年市级农村一二三产融合发展示范镇资金"]
["马安围平马围合围安全加固工程（二期）","441300220000000001179","马安围平马围合围加固工程项目建设资金"]
["惠州大堤南堤滨江公园段护堤挡墙除险加固工程","441300220000000005345","惠州大堤南堤滨江公园段护堤挡墙除险加固工程"]
["惠城区水口江滨路工程","441300220000000006977","惠城区水口江滨路工程"]
["惠州大堤南堤环城东路段护岸加固及沙澳段防汛道路改造工程","441300230000000026375","惠州大堤南堤环城东路段护岸加固及沙澳段防汛道路改造工程"]
["惠州市农业农村局高压配电旧设备拆除、新设备安装及旧梯更新工程","441300230000000026407","惠州市农业农村局高压配电旧设备拆除、新设备安装及旧梯更新工程"]
["市农科所办公楼房屋加固维修工程项目","441300230000000026953","农科所办公楼房屋加固维修工程项目"]
["惠州市“平安海洋”气象保障工程","441300230000000026730","惠州“平安海洋”气象保障工程"]
["惠州市河长制综合信息管理平台升级项目","441300230000000001134","惠州市河长制综合信息管理平台升级项目经费"]
["惠州市农业农村大数据平台项目（四期）","441300210000000011567","惠州市农业农村大数据平台"]
["种业与畜禽信息资源管理平台项目","441300220000000005504","种业与畜禽信息资源管理平台项目"]
["“一网统管”惠州水利专题建设项目","441300220000000005559","“一网统管”惠州水利专题建设项目"]
["惠州市白盆珠水库智慧水库（库区）管理系统项目","441300220000000005353","惠州市白盆珠水库智慧水库（库区）管理系统项目"]
["惠州市白盆珠水库大坝安全监测自动化管理系统（二期）","441300220000000005354","惠州市白盆珠水库大坝安全监测自动化管理系统（二期）"]
["2023年垃圾转运站建设项目","441300230000000026422","2023年垃圾转运站建设项目"]
["生活垃圾转运站建设项目","441300220000000005573","生活垃圾转运站建设项目"]
["2023年度驿站建设项目","441300230000000026423","2023年度驿站建设项目"]
["惠州市区环卫公厕综合改造项目","441300210000000006292","“厕所革命”三年计划项目"]
["惠州市生态环境园一期填埋场及污水处理(渗滤液+综合污水)项目","441300210000000006290","惠州市生态环境园一期填埋场及污水处理(渗滤液+综合污水)项目"]
["惠州市市区垃圾填埋场综合治理工程项目","441300210000000068113","惠州市市区垃圾填埋场综合整治工程项目"]
["惠州市生态环境园项目（一期）“三通一平”工程","441300210000000006289","惠州市生态环境园项目（一期）“三通一平”工程"]
["生活垃圾转运站整体改造项目"," 441300220000000005570","生活垃圾转运站整体改造项目"]
["垃圾场雨污分流建设项目","441300220000000005571"," 垃圾场雨污分流建设项目"]
["惠州市焚烧发电项目（二期）","441300210000000068118"," 惠州市焚烧发电项目（二期）"]
["市中心区转运站建设项目","441300220000000005580","市中心区转运站建设项目"]
["惠州市智慧环卫信息化系统（一期）"," 441300210000000068115","惠州市智慧环卫信息化系统（一期）"]
[null,"441300210000000006295","环卫设施建设项目"]
[null,"441300210000000068116","机关办公楼修缮"]
["惠州空气质量精细化管理及污染攻坚决策技术服务","441300210000000002337","惠州空气质量精细化管理及污染攻坚决策技术服务项目"]
["生态惠州“一网统管”平台建设项目","441300230000000026429","生态惠州“一网统管”平台项目"]
["惠州市核应急及生态环境调度指挥方舱","441300230000000026428","惠州市核应急及生态环境调度指挥方舱"]
["自然资源监测监管与政务服务应用体系建设","441300210000000068220","自然资源监测监管与政务服务应用体系建设"]
["自然资源数据治理建设和业务协同改造项目","441300210000000001178","自然资源数据治理建设和业务协同改造项目"]
["惠州市地质灾害信息管理及预警分析系统升级项目","441300220000000005355","惠州市地质灾害信息管理及预警分析系统升级项目"]
["惠州市全域全周期详细规划管理信息系统功能扩展【惠州市土地利用总体规划（国土空间总体规划）管理信息系统】","441300230000000026390","惠州市全域全周期详细规划管理信息系统功能扩展【惠州市土地利用总体规划（国土空间总体规划）管理信息系统】"]
["惠州市属国有林场、省级自然保护区生物防火林带维护项目","441300230000000026359","惠州市属国有林场、省级自然保护区生物防火林带维护项目"]
["市属油田国有林场林区公路建设","441300230000000026374","市属油田国有林场林区公路建设"]
["市级森林有害生物防治项目","441300220000000005275","市级森林有害生物防治项目"]
["惠州市属国有林场森林消防水池和水箱建设项目","441300220000000005274","惠州市属国有林场森林消防水池和水箱建设项目"]
["惠州市林长制智慧平台调度指挥中心修缮工程","441300230000000026361","惠州市林长制智慧平台调度指挥中心修缮工程"]
["惠州市林长制智慧平台","441300220000000005281","惠州市林长制智慧平台"]
["2023年市政园林建设类新建项目经费","441300220000000005294","市政园林建设类新建项目经费"]
["2023年市政园林建设类续建项目经费","441300210000000006098","市政园林建设类续建项目经费"]
["2023年市政园林建设类储备项目费用","441300210000000068199","市政园林建设类储备项目费用"]
["2023年市政园林信息类新建项目费用","441300210000000068196","市政园林信息类新建项目费用"]
["2023年市政园林信息类续建项目费用","441300220000000005297","市政园林信息类续建项目费用"]
["高铁北站消防站建设项目","441300210000000067795","高铁北站消防站建设项目"]
["小金口消防救援站正规化建设项目","441300230000000026366","小金口消防救援站正规化建设项目"]
["新消防指挥中心档案室建设项目","441300230000000026368","新消防指挥中心档案室建设项目"]
["马安消防站建设项目","441300210000000068267","马安消防站建设项目"]
["水口青塘湖片区消防站建设项目","441300210000000068266","水口青塘湖片区消防站建设项目"]
["奥林匹克体育馆片区消防站建设项目","441300210000000068259","奥林匹克体育馆片区消防站建设项目1"]
["惠州市消防救援支队消防员作战训练安全管控一体化平台","441300230000000026369","惠州市消防救援支队消防员作战训练安全管控一体化平台"]
["惠州市消防救援指挥中心信息化建设项目","441300220000000001537、441300210000000066998","惠州市消防救援中心信息化建设项目经费、惠州市消防救援中心信息化建设项目经费_划转410001"]
["城市消防远程监控系统","441300210000000068263","城市消防远程监控系统"]
["惠州市危险化学品安全生产信息化监管及现场应急通信保障平台建设项目","441300230000000026376"," \n惠州市危险化学品安全生产信息化监管及现场应急通信保障平台建设项目"]
["惠州市社会保险基金管理局历史档案影像化项目","441300230000000000413","惠州市社会保险基金管理局历史档案影像化项目"]
["惠州市第一妇幼保健院安全隐患整治工程","441300230000000026430","惠州市第一妇幼保健院安全隐患整治工程"]
["惠州市第二人民医院(市复员退伍军人医院)红花湖院区项目一期工程","441300220000000001168","惠州市第二人民医院（惠州市复员退伍军人医院）红花湖院区项目一期工程"]
["健康城一期（血站、120）工程","441300210000000067231","健康城一期项目建设（血站、120）经费"]
["惠州市托育综合服务中心","441300230000000026432","惠州市托育综合服务中心"]
["惠州市公共卫生医院（市公共卫生医学中心）一期工程项目","441300210000000008762","惠州市公共卫生医院（市公共卫生医学中心）一期工程项目"]
["惠州市儿童医院项目一期","441300230000000026433","惠州市儿童医院项目一期"]
["惠州重离子医学中心项目","441300230000000026431","惠州重离子医学中心项目"]
["惠州市特殊人员收戒羁留医院医疗信息机房建设项目","441300220000000005757","惠州市特殊人员收戒羁留医院医疗信息机房建设项目"]
["惠州市区划地名综合管理平台建设项目","441300230000000000492","惠州市区划地名综合管理平台建设项目"]
["广东省惠州市中心人民医院创建省级区域医疗中心建设项目（金山院区一期）","441300220000000005277","广东省惠州市中心人民医院创建省级区域医疗中心建设项目（金山院区一期）"]
["惠州市第一人民医院肿瘤放射治疗中心建设项目","441300220000000005276","惠州市第一人民医院肿瘤放射治疗中心建设项目"]
["广州中医药大学惠州医院（惠州市中医医院)东江新城院区二期建设项目","441300210000000067238","广州中医药大学惠州医院（惠州市中医医院)东江新城院区二期建设项目"]
["惠州市第一妇幼保健院母婴安全补短板项目","441300220000000005264","惠州市第一妇幼保健院母婴安全补短板项目"]
["江北片区市政排水管网改造工程","441300220000000003739","江北片区市政排水管网改造工程"]
["西湖环湖（龙丰、上排片区）市政排水管网改造工程","441300220000000003745","西湖环湖（龙丰、上排片区）市政排水管网改造工程"]
["下角片区（菱湖周边）市政排水管网改造工程","441300220000000003737","下角片区（菱湖周边）市政排水管网改造工程"]
["金山污水处理厂一期配套管网修复工程","441300220000000003742","金山污水处理厂一期配套管网修复工程"]
["惠城区水口、马安等片区市政排水管网改造工程","441300220000000003736","惠城区水口、马安等片区市政排水管网改造工程"]
["惠城中心区排水主管网病害修复项目","441300220000000003743","惠城中心区排水主管网病害修复项目"]
["惠城区中心区市政消火栓建设项目","441300230000000026393","惠城区中心区市政消火栓建设项目"]
["西湖油罂口闸门改造提升工程","441300230000000026395","西湖油罂口闸门改造提升工程"]
["西湖水动力提升工程（原西湖引清工程二期）","441300220000000005795","西湖水动力提升工程（原西湖引清工程二期）"]
["惠城中心区排水管网系统完善工程","441300230000000001424","惠城中心区排水管网系统完善工程"]
["惠州市西湖周边排水系统改造项目（二期）","441300230000000026396","惠州市西湖周边排水系统改造项目（二期）"]
["莲塘布河（金山水廊段）与惠心湖5公里碧道建设工程","441300220000000005568","莲塘布河（金山水廊段）与惠心湖5公里碧道建设工程"]
["金山湖湖山桥改造及水动力改善工程（原金山湖湖山桥改造工程）","441300220000000005556","金山湖湖山桥改造及水动力改善工程（原金山湖湖山桥改造工程）"]
["惠州荃湾港区500吨级溢油设备库","441300230000000000668","惠州荃湾港区500吨级溢油设备库（市港口投资集团有限公司资本金注入"]

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["表3"]
["2023年预算指标结余结转明细表（财政专户）"]
["科室：",null,"",{"$nulls":9},"单位：元"]
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[null,null,"合计"]
["一、",null,"上年结转"]
[]
[]
["二、",null,"本年预算"]
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[null,"1143387","[156007] 惠州市第八中学","2023年初预算","[21] 教育收费","[0502] 教育收费","[2050204] 高中教育","[4] 市级","公共服务事务","441300210000000064586","助学金","441300230000000001473","助学金",{"v":96766,"d":"96,766.00"},{"v":96766,"d":"96,766.00"},null,null,"科教文科"]
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[null,"1143382","[156008] 惠州市特殊学校","2023年初预算","[21] 教育收费","[0502] 教育收费","[2050701] 特殊学校教育","[4] 市级","运转类","441300210000000064046","学校运作经费","441300210000000006871","学校运作经费",{"v":8100,"d":"8,100.00"},{"v":8100,"d":"8,100.00"},null,null,"科教文科"]
[null,"1143379","[156009] 惠州中学","2023年初预算","[21] 教育收费","[0502] 教育收费","[2050204] 高中教育","[4] 市级","运转类","441300210000000064046","学校运作经费","441300210000000006904","学校运作经费",{"v":3238900,"d":"3,238,900.00"},{"v":3238900,"d":"3,238,900.00"},null,null,"科教文科"]
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[null,"1143410","[156010] 惠州市华罗庚中学","2023年初预算","[21] 教育收费","[0502] 教育收费","[2050204] 高中教育","[4] 市级","运转类","441300210000000064046","学校运作经费","441300210000000006941","学校运作经费",{"v":2816600,"d":"2,816,600.00"},{"v":2816600,"d":"2,816,600.00"},null,null,"科教文科"]
[null,"1143446","[156011] 惠州市东江高级中学","2023年初预算","[21] 教育收费","[0502] 教育收费","[2050204] 高中教育","[4] 市级","设备（装备）购置类","441300210000000064053","设备购置","441300210000000006977","设备购置",{"v":889656.43,"d":"889,656.43"},{"v":889656.43,"d":"889,656.43"},null,null,"科教文科"]
[null,"962406","[156011] 惠州市东江高级中学","2023年初预算","[21] 教育收费","[0502] 教育收费","[2050204] 高中教育","[4] 市级","公用经费（“三保”支出）","441300230000000021961","在职公用经费","441300230000000022008","在职公用经费",{"v":3106609.57,"d":"3,106,609.57"},{"v":3106609.57,"d":"3,106,609.57"},null,null,"科教文科"]
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[null,"1183809","[180010] 惠州市技师学院","2023年初预算","[21] 教育收费","[0502] 教育收费","[2050303] 技校教育","[4] 市级","运转类","441300220000000001037","惠州市技师学院运维人员工资","441300220000000001149","惠州市技师学院运维人员工资",{"v":3240000,"d":"3,240,000.00"},{"v":3240000,"d":"3,240,000.00"},null,null,"科教文科"]
[null,"1050746","[180010] 惠州市技师学院","2023年初预算","[21] 教育收费","[0502] 教育收费","[2080506] 机关事业单位职业年金缴费支出","[4] 市级","事业单位在职人员工资支出（“三保”支出）","441300230000000017867","事业人员职业年金","441300230000000018581","事业人员职业年金",{"v":1736035.2,"d":"1,736,035.20"},{"v":1736035.2,"d":"1,736,035.20"},null,null,"科教文科"]

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["表4"]
["2023年结转指标预下达情况表"]
[]
[]
["科室：",{"$nulls":13},"单位：元"]
[null,""]
["序号","资金管理处室","主管部门","预算单位","项目类别","一级项目编码","一级项目名称","二级项目编码","二级项目名称","支出功能分类","政府预算支出经济分类","部门预算经济分类","资金性质","预算级次","资金来源","预算审核数","上级指标文号"]
[]
[]
[]
[]
["合计",{"$nulls":14},0]
["备注：按项目下达，如同一项目涉及多个科目的，不可以仅预下达其中一个科目"]

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["表2："]
["2024年列入部门预算的应付未付类项目统计表"]
["填报科室：",{"$nulls":6},"单位：万元"]
["序号","项目名称","预算单位","2023年预算安排金额","资金来源\n（一般公共预算/基金/其他）","备  注","是否达到支付条件，因库款原因没有足额支付的","2024年需安排预算金额"]
[{"$nulls":3},199490.28,0,0,0,25892.068175]
[null,"行政政法","小 计",{"v":14594.83,"d":"14,594.83"},{"$nulls":3},{"v":3596.718175,"d":"3,596.72"}]
[1,"社会治理“一网统管”应用建设项目","市政数局",{"v":550,"d":"550.00"},"一般公共预算",null,"是",{"v":241,"d":"241.00"}]
[2,"中共惠州市委党校教学基础设施提升工程","党校",{"v":2000,"d":"2,000.00"},"一般公共预算",null,"是",{"v":748,"d":"748.00"}]
[3,"惠州市公安局反恐指挥中心项目","市公安局",{"v":1597.72,"d":"1,597.72"},"一般公共预算","三年滚动计划","是",694.75]
[4,"平安惠州视频监控前端系统升级改造项目","市公安局",{"v":4167.54,"d":"4,167.54"},"一般公共预算","三年滚动计划","是",{"v":546.4,"d":"546.40"}]
[5,"惠州市公安局“平安惠州”视频监控系统“十三五”规划暨视频云建设项目","市公安局",{"v":4434.1,"d":"4,434.10"},"一般公共预算","三年滚动计划","是",{"v":398,"d":"398.00"}]
[6,"惠州市公安局“平安惠州”视频监控系统“十三五”规划暨视频云二期建设项目","市公安局",{"v":540,"d":"540.00"},"一般公共预算","三年滚动计划","是",{"v":398,"d":"398.00"}]
[7,"智能交通智慧控制中心配套系统二期升级改造","市公安交警支队",305.47,"一般公共预算","三年滚动计划","是",{"v":190,"d":"190.00"}]
[8,"交通网络通信基础保障","市公安交警支队",{"v":1000,"d":"1,000.00"},"一般公共预算","三年滚动计划","是",{"v":380.568175,"d":"380.57"}]
[null,"资环科","小 计",{"v":145395.45,"d":"145,395.45"},{"$nulls":3},{"v":17346.85,"d":"17,346.85"}]
[9,"市政设施（惠州市市区垃圾填埋场综合整治项目）","市环卫中心",{"v":1100,"d":"1,100.00"},"政府性基金",null,"是",{"v":1000,"d":"1,000.00"}]
[10,"市政设施（惠州市焚烧发电项目（二期））","市环卫中心",{"v":80,"d":"80.00"},"一般公共预算",null,"是",{"v":61,"d":"61.00"}]
[11,"城市维护管理服务（市生态环境园配套垃圾收运经费等16个项目经费）","市环卫中心",{"v":36708.41,"d":"36,708.41"},"一般公共预算",null,"是",823.41]
[12,"公共服务事务（自然资源调查登记工作经费、城市建设规划经费、海洋经济规划工作经费共3个项目经费）","市自然资源局",{"v":1499.28,"d":"1,499.28"},"一般公共预算","按合同约定应支付款项，合同方提出目前公司资金紧缺，尚欠职工工资，向我局申请按约定如期支付合同款项。","是",{"v":105.8,"d":"105.80"}]
[13,"公共服务事务（自然资源生态监督管理经费、广东省惠州市城市地质调查项目、地价体系建设及更新经费、惠州市本级土地供后动态管理工作经费等项目经费）","市自然资源局",{"v":1092,"d":"1,092.00"},"政府性基金","项目已验收未付款，申请优先保障","是",{"v":75,"d":"75.00"}]
[14,"公共服务事务（收储地块盘整征拆资金（含非经营性项目用地补偿款））","市土地储备中心",{"v":74000,"d":"74,000.00"},"政府性基金","1、市自然资源局已与市城投集团就《土地前期开发整理委托协议（二）》签订补充协议，需按实际进度支付市城投集团马安阅粮畜牧场片区市政工程项目建设成本的80%，即15348万元；\n2、根据市领导批示BH20230828,同意竹仔园工商及住宅用地场地平整工程剩余工程款364万元，优先从对应项目征拆资金余额7万元中列支，不足部分357万元从收储资金中安排；\n3、过渡安置费806万元。","是",{"v":12489,"d":"12,489.00"},15000]
[15,"城市维护管理事务（市区园林绿化升级改造项目等、市场化管理等经费）","市市政园林中心",{"v":9138,"d":"9,138.00"},"一般公共预算",null,"是",244.76]
[16,"城市维护管理事务（惠城中心区市政道路养护项目维修项目等、惠州市市区人行天桥及地下通道养护项目等）","市市政园林中心",{"v":7687,"d":"7,687.00"},"政府性基金",null,"是",276.96]
[17,"城市维护管理事务（市区道路排水管道、检查井、集水井清疏维护经费；泵站相关维护经费）","市排水管理中心",{"v":5163,"d":"5,163.00"},"政府性基金",null,"是",{"v":1347.19,"d":"1,347.19"},800]
[18,"运转类（国家综合性消防救援队伍人员经费、政府专职消防员保障经费、消防设施建设及装备购置经费、小金口消防救援站正规化建设项目）","市消防救援支队",{"v":7835.76,"d":"7,835.76"},"一般公共预算","消防设施建设及装备购置经费、小金口消防救援站正规化建设项目急需支付","是",843.73]
[19,"设备（装备）购置类（2022年车辆装备购置经费尾款、自然灾害防治能力建设及石化编队、潜水小组车辆器材款）","市消防救援支队",{"v":1092,"d":"1,092.00"},"一般公共预算","车辆装备采购合同已到期，急需支付","是",{"v":80,"d":"80.00"}]
[null,"综合科","小 计",{"v":38000,"d":"38,000.00"},{"$nulls":3},{"v":4076.5600000000004,"d":"4,076.56"}]
[20,"惠州机场航线补贴资金","市交通局",{"v":12000,"d":"12,000.00"},"一般公共预算",null,"是",{"v":2000.03,"d":"2,000.03"}]
[21,"惠州市鹅城大桥及引道工程建设项目资金","市交通规划与建设中心",{"v":26000,"d":"26,000.00"},"政府性基金预算",null,"是",{"v":2076.53,"d":"2,076.53"}]
[null,"农业农村科","小 计",{"v":1500,"d":"1,500.00"},{"$nulls":3},871.94]
[22,"马安围平马围合围加固工程项目建设资金","市惠州大堤东堤管理中心",{"v":1500,"d":"1,500.00"},"政府性基金",null,"是",871.94]