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["附件"]
["附表1"]
[]
["2024年惠州市市本级增加举借债务及额度调整明细表"]
[{"$nulls":6},"单位：万元"]
["序号","主管单位","项目名称","项目领域","支出功能分类","金额","备注"]
[]
["一、省增加我市政府债务结存限额",{"$nulls":4},{"v":190000,"d":"190,000"}]
["（一）结存限额",{"$nulls":4},{"v":55000,"d":"55,000"}]
[1,"一般债务结存限额",{"$nulls":3},{"v":25000,"d":"25,000"}]
["（1）","惠东县","一般债务结存限额",null,null,{"v":20000,"d":"20,000"}]
["（2）","龙门县","一般债务结存限额",null,null,{"v":5000,"d":"5,000"}]
["2","专项债务结存限额",{"$nulls":3},{"v":30000,"d":"30,000"}]
["（1）","市级","专项债务结存限额",null,null,{"v":30000,"d":"30,000"}]
["（二）隐性债务“清零”试点剩余法定债务限额",{"$nulls":4},{"v":135000,"d":"135,000"}]
["1","市级","一般债务结存限额",null,null,{"v":128700,"d":"128,700"}]
["2","惠城区","一般债务结存限额",null,null,{"v":4900,"d":"4,900"}]
["3","龙门县","一般债务结存限额",null,null,{"v":1400,"d":"1,400"}]
["二、省收回其他地市后调整新增我市专项债务限额",{"$nulls":4},{"v":30000,"d":"30,000"}]
["（一）仲恺高新区",{"$nulls":4},{"v":10000,"d":"10,000"}]
[1,"惠州仲恺高新技术产业开发区科技创新局","莞惠城际北延线项目","交通基础设施项目",2290402,{"v":5000,"d":"5,000"}]
[2,"惠州潼湖生态智慧区管理委员会","广东省惠州市仲恺创新与总部经济产业园基础设施项目","市政与产业园区基础设施项目",2290402,{"v":1500,"d":"1,500"}]
[3,"惠州仲恺高新技术产业开发区科技创新局","惠州仲恺高新区新型智慧城市AI算力感知应用建设项目","新型基础设施项目",2290402,{"v":3500,"d":"3,500"}]
["（二）市辖区",{"$nulls":4},{"v":10000,"d":"10,000"}]
[4,"惠城区",{"$nulls":3},{"v":10000,"d":"10,000"}]
["（三）县级",{"$nulls":4},{"v":10000,"d":"10,000"}]
[5,"龙门县",{"$nulls":3},{"v":10000,"d":"10,000"}]
["三、市本级新增地方政府债券资金安排情况（本级调整）"]
["（一）市级",{"$nulls":4},{"v":-5000,"d":"-5,000"}]
[1,"惠州市卫生健康局","广东省惠州市中心人民医院创建省级区域医疗中心建设项目（金山院区一期）","社会事业项目",2290402,{"v":-2500,"d":"-2,500"},"调整至仲恺区"]
[2,"惠州市文化广电旅游体育局","水东街历史文化街区提升改造项目","社会事业项目",2290402,{"v":-2500,"d":"-2,500"},"调整至仲恺区"]
["（二）仲恺高新区",{"$nulls":4},{"v":5000,"d":"5,000"}]
[3,"惠州仲恺高新技术产业开发区科技创新局","莞惠城际北延线项目","交通基础设施项目",2290402,{"v":5000,"d":"5,000"}]
["注：2024年1月1日起，县级债券资金由省级财政部门直接转贷至县级。"]

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["附表2"]
["2024年惠州市市本级已发行新增专项债券资金用途调整情况表"]
[{"$nulls":7},"单位：万元"]
["序号","原安排项目","支出功能分类","调减金额","拟调整项目","支出功能分类","调增金额","备注"]
[" 合计",null,null,{"v":25800,"d":"25,800"},null,null,{"v":25800,"d":"25,800"}]
["（一）市级小计",null,null,{"v":11600,"d":"11,600"},null,null,{"v":11600,"d":"11,600"}]
[1,"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）",2290402,{"v":2000,"d":"2,000"},"惠州重离子医学中心",2290402,{"v":2000,"d":"2,000"}]
[2,"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）",2290402,{"v":2500,"d":"2,500"},"莞惠城际北延线项目",2290402,{"v":2500,"d":"2,500"}]
[3,"水东街历史文化街区提升改造项目",2290402,{"v":2500,"d":"2,500"},"莞惠城际北延线项目",2290402,{"v":2500,"d":"2,500"}]
[4,"水东街历史文化街区提升改造项目",2290402,{"v":1900,"d":"1,900"},"广东惠州工业园区连接线配套基础设施（南山快速路）",2290402,{"v":1900,"d":"1,900"}]
[5,"惠州市国家历史文化名城府城片区保护提升项目",2290402,{"v":2100,"d":"2,100"},"广东惠州工业园区连接线配套基础设施（南山快速路）",2290402,{"v":2100,"d":"2,100"}]
[6,"惠州市国家历史文化名城府城片区保护提升项目",2290402,600,"惠州湾产业新城起步区基础设施建设一期项目（宏达路-惠大高速至1号公路段）",2290402,600]
["（二）仲恺区小计",null,null,{"v":4500,"d":"4,500"},null,null,{"v":4500,"d":"4,500"}]
[7,"仲恺区城乡融合示范段人居环境综合整治工程",2290402,500,"广东省惠州市仲恺中韩（惠州）产业园起步区项目（二期）",2290402,500]
[8,"仲恺区城乡融合示范段人居环境综合整治工程",2290402,{"v":1000,"d":"1,000"},"惠州潼湖生态智慧区基础设施项目一期",2290402,{"v":1000,"d":"1,000"}]
[9,"广东省惠州仲恺产业园联结通道建设项目",2290402,{"v":2000,"d":"2,000"},"仲恺高新区全域视联感知项目",2290402,{"v":2000,"d":"2,000"}]
[10,"广东省惠州仲恺产业园联结通道建设项目",2290402,{"v":1000,"d":"1,000"},"广东省惠州市仲恺西坑片区重点产业项目配套基础设施开发建设项目",2290402,{"v":1000,"d":"1,000"}]
["（三）大亚湾区小计",null,null,{"v":9700,"d":"9,700"},null,null,{"v":9700,"d":"9,700"}]
[11,"广东省惠州市大亚湾区科创产业园及基础配套设施项目",2290402,200,"广东省惠州市大亚湾区医疗卫生服务能力提升项目",2290402,200]
[12,"广东省惠州市大亚湾区科创产业园及基础配套设施项目",2290402,300,"广东省惠州市大亚湾经济技术开发区千亿级新兴产业园区（电子信息产业集聚区）基础设施建设项目",2290402,300]
[13,"广东省惠州市大亚湾经济技术开发区千亿级新兴产业园区（人工智能产业集聚区）基础设施建设项目",2290402,{"v":1000,"d":"1,000"},"广东省惠州市大亚湾经济技术开发区千亿级新兴产业园区（电子信息产业集聚区）基础设施建设项目",2290402,{"v":1000,"d":"1,000"}]
[14,"广东省惠州市大亚湾经济技术开发区千亿级新兴产业园区（智能装备制造区）基础设施建设项目",2290402,{"v":1000,"d":"1,000"},"广东省惠州市大亚湾经济技术开发区千亿级新兴产业园区（电子信息产业集聚区）基础设施建设项目",2290402,{"v":1000,"d":"1,000"}]
[15,"广东省惠州市稔平半岛至大亚湾供水工程项目",2290402,{"v":6200,"d":"6,200"},"广东省惠州市大亚湾经济技术开发区千亿级新兴产业园区（电子信息产业集聚区）基础设施建设项目",2290402,{"v":6200,"d":"6,200"}]
[16,"广东省惠州市大亚湾渔港文化旅游设施项目",2290402,{"v":1000,"d":"1,000"},"广东省惠州市大亚湾经济技术开发区澳头街道老旧小区改造项目",2290402,{"v":1000,"d":"1,000"}]

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["附表3"]
["2024年惠州市本级一般公共预算收入调整表"]
[{"$nulls":4},"单位：万元"]
["项          目","年初预算","第一次\n预算调整","第二次\n预算调整","调整后预算数","校验","年初预算",null,null,"第二次预算调整",null,null,"调整后预算数"]
["一、一般公共预算收入",{"v":2240074.27,"d":"2,240,074"},0,0,{"v":2240074.27,"d":"2,240,074"},0,"市直","大亚湾区","仲恺区","市直","大亚湾区","仲恺区","市直","大亚湾区","仲恺区"]
["（一）税收收入",{"v":1611813.44,"d":"1,611,813"},0,{"v":-95000,"d":"-95,000"},{"v":1516813.44,"d":"1,516,813"},0,{"v":838500,"d":"838,500"},{"v":500000,"d":"500,000"},{"v":273313.44,"d":"273,313"},0,{"v":-95000,"d":"-95,000"},0,{"v":838500,"d":"838,500"},{"v":405000,"d":"405,000"},{"v":273313.44,"d":"273,313"}]
["    增值税",{"v":575041.44,"d":"575,041"},null,{"v":-14000,"d":"-14,000"},{"v":561041.44,"d":"561,041"},0,{"v":329330,"d":"329,330"},{"v":154000,"d":"154,000"},{"v":91711.44,"d":"91,711"},0,{"v":-14000,"d":"-14,000"},0,{"v":329330,"d":"329,330"},{"v":140000,"d":"140,000"},{"v":91711.44,"d":"91,711"}]
["　　企业所得税",{"v":150000,"d":"150,000"},null,0,{"v":150000,"d":"150,000"},0,{"v":75000,"d":"75,000"},{"v":52000,"d":"52,000"},{"v":23000,"d":"23,000"},0,0,0,{"v":75000,"d":"75,000"},{"v":52000,"d":"52,000"},{"v":23000,"d":"23,000"}]
["　　个人所得税",{"v":66683,"d":"66,683"},null,0,{"v":66683,"d":"66,683"},0,{"v":26000,"d":"26,000"},{"v":15000,"d":"15,000"},{"v":25683,"d":"25,683"},0,0,0,{"v":26000,"d":"26,000"},{"v":15000,"d":"15,000"},{"v":25683,"d":"25,683"}]
["　　资源税",{"v":2600,"d":"2,600"},null,{"v":-1500,"d":"-1,500"},{"v":1100,"d":"1,100"},0,600,{"v":2000,"d":"2,000"},0,0,{"v":-1500,"d":"-1,500"},0,600,500,0]
["　　城市维护建设税",{"v":186213,"d":"186,213"},null,0,{"v":186213,"d":"186,213"},0,{"v":125000,"d":"125,000"},{"v":35000,"d":"35,000"},{"v":26213,"d":"26,213"},0,0,0,{"v":125000,"d":"125,000"},{"v":35000,"d":"35,000"},{"v":26213,"d":"26,213"}]
["　　房产税",{"v":111543,"d":"111,543"},null,0,{"v":111543,"d":"111,543"},0,{"v":60000,"d":"60,000"},{"v":29000,"d":"29,000"},{"v":22543,"d":"22,543"},0,0,0,{"v":60000,"d":"60,000"},{"v":29000,"d":"29,000"},{"v":22543,"d":"22,543"}]
["　　印花税",{"v":55687,"d":"55,687"},null,{"v":9000,"d":"9,000"},{"v":64687,"d":"64,687"},0,{"v":26000,"d":"26,000"},{"v":15000,"d":"15,000"},{"v":14687,"d":"14,687"},0,{"v":9000,"d":"9,000"},0,{"v":26000,"d":"26,000"},{"v":24000,"d":"24,000"},{"v":14687,"d":"14,687"}]
["　　城镇土地使用税",{"v":41151,"d":"41,151"},null,{"v":-10000,"d":"-10,000"},{"v":31151,"d":"31,151"},0,{"v":17000,"d":"17,000"},{"v":18000,"d":"18,000"},{"v":6151,"d":"6,151"},0,{"v":-10000,"d":"-10,000"},0,{"v":17000,"d":"17,000"},{"v":8000,"d":"8,000"},{"v":6151,"d":"6,151"}]
["　　土地增值税",{"v":180092,"d":"180,092"},null,{"v":-45000,"d":"-45,000"},{"v":135092,"d":"135,092"},0,{"v":54000,"d":"54,000"},{"v":100000,"d":"100,000"},{"v":26092,"d":"26,092"},0,{"v":-45000,"d":"-45,000"},0,{"v":54000,"d":"54,000"},{"v":55000,"d":"55,000"},{"v":26092,"d":"26,092"}]
["　　车船税",{"v":18747,"d":"18,747"},null,0,{"v":18747,"d":"18,747"},0,{"v":17000,"d":"17,000"},500,{"v":1247,"d":"1,247"},0,0,0,{"v":17000,"d":"17,000"},500,{"v":1247,"d":"1,247"}]
["　　耕地占用税",{"v":18896,"d":"18,896"},null,{"v":2000,"d":"2,000"},{"v":20896,"d":"20,896"},0,{"v":11500,"d":"11,500"},{"v":1000,"d":"1,000"},{"v":6396,"d":"6,396"},0,{"v":2000,"d":"2,000"},0,{"v":11500,"d":"11,500"},{"v":3000,"d":"3,000"},{"v":6396,"d":"6,396"}]
["　　契税",{"v":203485,"d":"203,485"},null,{"v":-35500,"d":"-35,500"},{"v":167985,"d":"167,985"},0,{"v":96000,"d":"96,000"},{"v":78000,"d":"78,000"},{"v":29485,"d":"29,485"},0,{"v":-35500,"d":"-35,500"},0,{"v":96000,"d":"96,000"},{"v":42500,"d":"42,500"},{"v":29485,"d":"29,485"}]
["    环境保护税",{"v":1675,"d":"1,675"},null,0,{"v":1675,"d":"1,675"},0,{"v":1070,"d":"1,070"},500,105,0,0,0,{"v":1070,"d":"1,070"},500,105]
["　　其他税收收入",0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["（二）非税收入",{"v":628260.8300000001,"d":"628,261"},0,{"v":95000,"d":"95,000"},{"v":723260.8300000001,"d":"723,261"},0,{"v":279500,"d":"279,500"},{"v":173500,"d":"173,500"},{"v":175260.83,"d":"175,261"},0,{"v":95000,"d":"95,000"},0,{"v":279500,"d":"279,500"},{"v":268500,"d":"268,500"},{"v":175260.83,"d":"175,261"}]
["    专项收入",{"v":284269.83,"d":"284,270"},null,{"v":47000,"d":"47,000"},{"v":331269.83,"d":"331,270"},0,{"v":110500,"d":"110,500"},{"v":76000,"d":"76,000"},{"v":97769.83,"d":"97,770"},0,{"v":47000,"d":"47,000"},0,{"v":110500,"d":"110,500"},{"v":123000,"d":"123,000"},{"v":97769.83,"d":"97,770"}]
["    行政事业性收费收入",{"v":49754,"d":"49,754"},null,0,{"v":49754,"d":"49,754"},0,{"v":26000,"d":"26,000"},{"v":7000,"d":"7,000"},{"v":16754,"d":"16,754"},0,0,0,{"v":26000,"d":"26,000"},{"v":7000,"d":"7,000"},{"v":16754,"d":"16,754"}]
["    罚没收入",{"v":90273,"d":"90,273"},null,0,{"v":90273,"d":"90,273"},0,{"v":50000,"d":"50,000"},{"v":10000,"d":"10,000"},{"v":30273,"d":"30,273"},0,0,0,{"v":50000,"d":"50,000"},{"v":10000,"d":"10,000"},{"v":30273,"d":"30,273"}]
["    国有资本经营收入",0,null,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},0,0,0,0,0,{"v":5000,"d":"5,000"},0,0,{"v":5000,"d":"5,000"},0]
["    国有资源（资产）有偿使用收入",{"v":152509,"d":"152,509"},null,{"v":40000,"d":"40,000"},{"v":192509,"d":"192,509"},0,{"v":43000,"d":"43,000"},{"v":80000,"d":"80,000"},{"v":29509,"d":"29,509"},0,{"v":40000,"d":"40,000"},0,{"v":43000,"d":"43,000"},{"v":120000,"d":"120,000"},{"v":29509,"d":"29,509"}]
["    捐赠收入",0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["    政府住房基金收入",{"v":40500,"d":"40,500"},null,0,{"v":40500,"d":"40,500"},0,{"v":40000,"d":"40,000"},500,0,0,0,0,{"v":40000,"d":"40,000"},500,0]
["    其他收入",{"v":10955,"d":"10,955"},null,{"v":3000,"d":"3,000"},{"v":13955,"d":"13,955"},0,{"v":10000,"d":"10,000"},0,955,0,{"v":3000,"d":"3,000"},0,{"v":10000,"d":"10,000"},{"v":3000,"d":"3,000"},955]
["二、转移性收入",{"v":2286759.1865499998,"d":"2,286,759"},0,{"v":147084.14371799992,"d":"147,084"},{"v":2433843.330268,"d":"2,433,843"},0,{"v":1439855,"d":"1,439,855"},{"v":226500,"d":"226,500"},{"v":279828.8511,"d":"279,829"},{"v":-19800,"d":"-19,800"},0,{"v":-11303.05,"d":"-11,303"},{"v":1420055,"d":"1,420,055"},{"v":226500,"d":"226,500"},{"v":268525.8011,"d":"268,526"}]
["（一）上级补助收入",{"v":822786.98655,"d":"822,787"},0,{"v":209106.26109999995,"d":"209,106"},{"v":1031893.2476499999,"d":"1,031,893"},0,{"v":180614,"d":"180,614"},{"v":132248,"d":"132,248"},{"v":77485.6511,"d":"77,486"},0,{"v":41755,"d":"41,755"},{"v":9819.95,"d":"9,820"},{"v":180614,"d":"180,614"},{"v":174003,"d":"174,003"},{"v":87305.6011,"d":"87,306"}]
["返还性收入",{"v":206633,"d":"206,633"},null,0,{"v":206633,"d":"206,633"},0,{"v":85818,"d":"85,818"},{"v":35007,"d":"35,007"},{"v":11606,"d":"11,606"},0,0,{"v":-1853,"d":"-1,853"},{"v":85818,"d":"85,818"},{"v":35007,"d":"35,007"},{"v":9753,"d":"9,753"}]
["一般性转移支付收入",{"v":448360.14345,"d":"448,360"},null,{"v":84135.60149999999,"d":"84,136"},{"v":532495.74495,"d":"532,496"},0,{"v":42929.6225,"d":"42,930"},{"v":68274,"d":"68,274"},{"v":10634.05,"d":"10,634"},0,{"v":31092,"d":"31,092"},{"v":11672.95,"d":"11,673"},{"v":117957.5038,"d":"117,958"},{"v":99366,"d":"99,366"},{"v":22307,"d":"22,307"}]
["专项转移支付收入",{"v":167793.8431,"d":"167,794"},null,{"v":124970.65959999996,"d":"124,971"},{"v":292764.50269999995,"d":"292,765"},0,{"v":51866.3775,"d":"51,866"},{"v":28967,"d":"28,967"},{"v":55245.6011,"d":"55,246"},0,{"v":10663,"d":"10,663"},0,{"v":110749.551,"d":"110,750"},{"v":39630,"d":"39,630"},{"v":55245.6011,"d":"55,246"}]
["（二）下级上解收入",{"v":94370,"d":"94,370"},null,{"v":20958.882618000003,"d":"20,959"},{"v":115328.882618,"d":"115,329"},0,{"v":209765,"d":"209,765"},0,0,0,0,0,{"v":241301.654133,"d":"241,302"},0,0]
["（三）上年结转收入",{"v":143084,"d":"143,084"},null,{"v":32647,"d":"32,647"},{"v":175731,"d":"175,731"},0,{"v":101634,"d":"101,634"},{"v":2750,"d":"2,750"},{"v":38700,"d":"38,700"},{"v":28429,"d":"28,429"},{"v":4218,"d":"4,218"},0,{"v":130063,"d":"130,063"},{"v":6968,"d":"6,968"},{"v":38700,"d":"38,700"}]
["（四）调入资金",{"v":426042,"d":"426,042"},0,{"v":-206380,"d":"-206,380"},{"v":219662,"d":"219,662"},0,{"v":327842,"d":"327,842"},300,{"v":97900,"d":"97,900"},{"v":-183513,"d":"-183,513"},-67,{"v":-22800,"d":"-22,800"},{"v":144329,"d":"144,329"},233,{"v":75100,"d":"75,100"}]
["政府性基金预算调入资金",{"v":97600,"d":"97,600"},null,{"v":-22800,"d":"-22,800"},{"v":74800,"d":"74,800"},0,0,0,{"v":97600,"d":"97,600"},0,0,{"v":-22800,"d":"-22,800"},0,0,{"v":74800,"d":"74,800"}]
["国有资本经营预算调入资金",{"v":328442,"d":"328,442"},null,{"v":-183580,"d":"-183,580"},{"v":144862,"d":"144,862"},0,{"v":327842,"d":"327,842"},300,300,{"v":-183513,"d":"-183,513"},-67,0,{"v":144329,"d":"144,329"},233,300]
["其他调入资金",0,{"$nulls":3},0,0,0,0,0,0,0,0,0,0]
["（五）债务转贷收入",{"v":180000,"d":"180,000"},0,{"v":134998,"d":"134,998"},{"v":314998,"d":"314,998"},0,{"v":120000,"d":"120,000"},{"v":8769,"d":"8,769"},{"v":27700,"d":"27,700"},{"v":135284,"d":"135,284"},-2,19,{"v":255284,"d":"255,284"},{"v":8767,"d":"8,767"},{"v":27719,"d":"27,719"}]
["地方政府新增一般债券（转贷）收入",{"$nulls":4},0,0,{"v":8769,"d":"8,769"},0,0,-2,0,0,{"v":8767,"d":"8,767"},0]
["地方政府再融资一般债券（转贷）收入",{"v":180000,"d":"180,000"},null,{"v":134998,"d":"134,998"},{"v":314998,"d":"314,998"},0,{"v":120000,"d":"120,000"},0,{"v":27700,"d":"27,700"},{"v":135284,"d":"135,284"},0,19,{"v":255284,"d":"255,284"},0,{"v":27719,"d":"27,719"}]
["（六）区域间转移性收入",0,{"$nulls":3},0,0,0,0,0,0,0,0,0,0]
["（七）动用预算稳定调节基金",{"v":620476.2,"d":"620,476"},null,{"v":-44246,"d":"-44,246"},{"v":576230.2,"d":"576,230"},0,{"v":500000,"d":"500,000"},{"v":82433,"d":"82,433"},{"v":38043.2,"d":"38,043"},0,{"v":-45904,"d":"-45,904"},{"v":1658,"d":"1,658"},{"v":500000,"d":"500,000"},{"v":36529,"d":"36,529"},{"v":39701.2,"d":"39,701"}]
["收入总计",{"v":4526833.45655,"d":"4,526,833"},0,{"v":147084.14371799992,"d":"147,084"},{"v":4673917.600268,"d":"4,673,918"},0,{"v":2557855,"d":"2,557,855"},{"v":900000,"d":"900,000"},{"v":728403.1211000001,"d":"728,403"},{"v":-19800,"d":"-19,800"},0,{"v":-11303.05,"d":"-11,303"},{"v":2538055,"d":"2,538,055"},{"v":900000,"d":"900,000"},{"v":717100.0711000001,"d":"717,100"}]

{"sheet":"4、一般公共预算支出","index":3,"n_rows":39,"n_cols":7,"rows_kept":39,"merged":[[1,0,1,4],[3,9,3,11],[3,12,3,14],[3,15,3,17]],"flags":["formulas_cached_only"]}
["附表4"]
[" 2024年惠州市本级一般公共预算支出调整表"]
[{"$nulls":4},"单位：万元"]
["项          目","年初\n预算","第一次\n预算调整","第二次\n预算调整","调整后\n预算数"]
["一、一般公共预算支出",{"v":3252245.6355509995,"d":"3,252,246"},0,{"v":-216172,"d":"-216,172"},{"v":3036073.976632,"d":"3,036,074"}]
["    一般公共服务支出",{"v":304116.479719,"d":"304,116"},null,{"v":-10916,"d":"-10,916"},{"v":293200.8208,"d":"293,201"}]
["    国防支出",{"v":1587,"d":"1,587"},null,0,{"v":1587,"d":"1,587"}]
["    公共安全支出",{"v":299980.69052,"d":"299,981"},null,{"v":-6873,"d":"-6,873"},{"v":293107.69052,"d":"293,108"}]
["    教育支出",{"v":420534.6629,"d":"420,535"},null,{"v":-2566,"d":"-2,566"},{"v":417968.6629,"d":"417,969"}]
["    科学技术支出",{"v":210086.807059,"d":"210,087"},null,{"v":-15769,"d":"-15,769"},{"v":194317.807059,"d":"194,318"}]
["    文化旅游体育与传媒支出",{"v":65431.54726,"d":"65,432"},null,-148,{"v":65283.54726,"d":"65,284"}]
["    社会保障和就业支出",{"v":313390.761842,"d":"313,391"},null,{"v":-14670,"d":"-14,670"},{"v":298720.761842,"d":"298,721"}]
["    卫生健康支出",{"v":220027.010981,"d":"220,027"},null,{"v":-5723,"d":"-5,723"},{"v":214304.010981,"d":"214,304"}]
["    节能环保支出",{"v":136612.0012,"d":"136,612"},null,{"v":-20014,"d":"-20,014"},{"v":116598.0012,"d":"116,598"}]
["    城乡社区支出",{"v":601910.08618,"d":"601,910"},null,{"v":-68879,"d":"-68,879"},{"v":533031.08618,"d":"533,031"}]
["    农林水支出",{"v":131920.442128,"d":"131,920"},null,{"v":-6390,"d":"-6,390"},{"v":125530.442128,"d":"125,530"}]
["    交通运输支出",{"v":164708.550434,"d":"164,709"},null,{"v":-15595,"d":"-15,595"},{"v":149113.550434,"d":"149,114"}]
["    资源勘探工业信息等支出",{"v":33783.2047,"d":"33,783"},null,{"v":5870,"d":"5,870"},{"v":39653.2047,"d":"39,653"}]
["    商业服务业等支出",{"v":21096.253,"d":"21,096"},null,-200,{"v":20896.253,"d":"20,896"}]
["    金融支出",108,null,0,108]
["    援助其他地区支出",{"v":3235,"d":"3,235"},null,0,{"v":3235,"d":"3,235"}]
["    自然资源海洋气象等支出",{"v":52739.688,"d":"52,740"},null,{"v":-18134,"d":"-18,134"},{"v":34605.688,"d":"34,606"}]
["    住房保障支出",{"v":71350.942872,"d":"71,351"},null,-662,{"v":70688.942872,"d":"70,689"}]
["    粮油物资储备支出",{"v":37774.835,"d":"37,775"},null,{"v":-2284,"d":"-2,284"},{"v":35490.835,"d":"35,491"}]
["    灾害防治及应急管理支出",{"v":39919.671756,"d":"39,920"},null,-163,{"v":39756.671756,"d":"39,757"}]
["    其他支出",{"v":3809,"d":"3,809"},null,{"v":-1270,"d":"-1,270"},{"v":2539,"d":"2,539"}]
["    债务付息支出",{"v":117709,"d":"117,709"},null,{"v":-31793,"d":"-31,793"},{"v":85916,"d":"85,916"}]
["    债务发行费用支出",414,null,7,421]
["二、补助下级支出",{"v":808707.6963300001,"d":"808,708"},0,{"v":380492.8973059998,"d":"380,493"},{"v":1189200.5936359998,"d":"1,189,201"}]
["    返还性支出",{"v":76714,"d":"76,714"},null,{"v":89416,"d":"89,416"},{"v":166130,"d":"166,130"}]
["    一般性转移支付支出",{"v":564033.93943,"d":"564,034"},null,{"v":-61930.792902999965,"d":"-61,931"},{"v":502103.14652700006,"d":"502,103"},null,0]
["    专项转移支付支出",{"v":167959.7569,"d":"167,960"},null,{"v":353007.6902089998,"d":"353,008"},{"v":520967.4471089998,"d":"520,967"},null,0]
["三、上解上级支出",{"v":204725,"d":"204,725"},null,{"v":-1332.9700000000012,"d":"-1,333"},{"v":203392.03,"d":"203,392"},null,0]
["四、预备费",{"v":44500,"d":"44,500"},null,0,{"v":44500,"d":"44,500"},null,0]
["五、调出资金",0,null,0,0,null,0]
["六、债务转贷支出",{"v":23531,"d":"23,531"},null,-303,{"v":23228,"d":"23,228"},null,0]
["七、区域间转移性支出",{"v":30000,"d":"30,000"},null,{"v":-15600,"d":"-15,600"},{"v":14400,"d":"14,400"},null,0]
["八、债务还本支出",{"v":163124,"d":"163,124"},null,0,{"v":163124,"d":"163,124"},null,0]
["支出总计",{"v":4526833.331881,"d":"4,526,833"},0,{"v":147084.92730599982,"d":"147,085"},{"v":4673918.600268,"d":"4,673,919"}]

{"sheet":"5、基金预算总收入","index":4,"n_rows":21,"n_cols":19,"rows_kept":21,"merged":[[1,0,1,4],[2,7,2,9],[2,10,2,12],[2,13,2,15],[2,16,2,18]],"flags":["formulas_cached_only"]}
["附表5"]
[" 2024年惠州市本级政府性基金预算收入调整表"]
[{"$nulls":4},"单位：万元",null,null,"年初预算",null,null,"第一次预算调整",null,null,"第二次预算调整",null,null,"调整后预算数"]
["项          目","年初\n预算","第一次\n预算调整","第二次\n预算调整","调整后\n预算数","校验",null,"市直","大亚湾区","仲恺区","市直","大亚湾区","仲恺区","市直","大亚湾区","仲恺区","市直","大亚湾区","仲恺区"]
["一、本级收入",{"v":1791775,"d":"1,791,775"},0,{"v":-1029919,"d":"-1,029,919"},{"v":761856,"d":"761,856"},0]
["国有土地使用权出让收入",{"v":1626191,"d":"1,626,191"},0,{"v":-1059367,"d":"-1,059,367"},{"v":566824,"d":"566,824"},0,null,{"v":579616,"d":"579,616"},{"v":462377,"d":"462,377"},{"v":584198,"d":"584,198"},0,0,0,{"v":-499616,"d":"-499,616"},{"v":-243243,"d":"-243,243"},{"v":-316508,"d":"-316,508"},{"v":80000,"d":"80,000"},{"v":219134,"d":"219,134"},{"v":267690,"d":"267,690"}]
["国有土地收益基金收入",{"v":53000,"d":"53,000"},0,{"v":-20200,"d":"-20,200"},{"v":32800,"d":"32,800"},0,null,{"v":20000,"d":"20,000"},{"v":15000,"d":"15,000"},{"v":18000,"d":"18,000"},0,0,0,{"v":-16600,"d":"-16,600"},{"v":-3600,"d":"-3,600"},0,{"v":3400,"d":"3,400"},{"v":11400,"d":"11,400"},{"v":18000,"d":"18,000"}]
["农业土地开发资金收入",{"v":3384,"d":"3,384"},0,-360,{"v":3024,"d":"3,024"},0,null,384,{"v":1000,"d":"1,000"},{"v":2000,"d":"2,000"},0,0,0,-360,0,0,24,{"v":1000,"d":"1,000"},{"v":2000,"d":"2,000"}]
["城市基础设施配套费收入",{"v":57900,"d":"57,900"},0,{"v":-25100,"d":"-25,100"},{"v":32800,"d":"32,800"},0,null,{"v":10000,"d":"10,000"},{"v":17900,"d":"17,900"},{"v":30000,"d":"30,000"},0,0,0,{"v":-3000,"d":"-3,000"},{"v":-2900,"d":"-2,900"},{"v":-19200,"d":"-19,200"},{"v":7000,"d":"7,000"},{"v":15000,"d":"15,000"},{"v":10800,"d":"10,800"}]
["污水处理费收入",{"v":33400,"d":"33,400"},0,{"v":-1400,"d":"-1,400"},{"v":32000,"d":"32,000"},0,null,{"v":20000,"d":"20,000"},{"v":6000,"d":"6,000"},{"v":7400,"d":"7,400"},0,0,0,{"v":-3000,"d":"-3,000"},0,{"v":1600,"d":"1,600"},{"v":17000,"d":"17,000"},{"v":6000,"d":"6,000"},{"v":9000,"d":"9,000"}]
["彩票公益金收入",{"v":17900,"d":"17,900"},0,{"v":1400,"d":"1,400"},{"v":19300,"d":"19,300"},0,null,{"v":16700,"d":"16,700"},500,700,0,0,0,{"v":1400,"d":"1,400"},0,0,{"v":18100,"d":"18,100"},500,700]
["彩票发行机构和彩票销售机构的业务费用",0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["其他政府性基金专项债务对应项目专项收入",0,0,{"v":75108,"d":"75,108"},{"v":75108,"d":"75,108"},0,null,null,0,0,null,0,0,{"v":37000,"d":"37,000"},{"v":8108,"d":"8,108"},{"v":30000,"d":"30,000"},null,{"v":8108,"d":"8,108"},{"v":30000,"d":"30,000"}]
["二、上级补助收入",{"v":11433.76,"d":"11,434"},null,{"v":226954.77049999998,"d":"226,955"},{"v":238388.5305,"d":"238,389"},0,null,{"v":5138,"d":"5,138"},600,{"v":2461.4678,"d":"2,461"},0,0,0,{"v":97996,"d":"97,996"},{"v":10000,"d":"10,000"},0,{"v":103135.115634,"d":"103,135"},{"v":10600,"d":"10,600"},{"v":2461.4678,"d":"2,461"}]
["三、下级上解收入",{"v":10000,"d":"10,000"},0,{"v":-4556.9057,"d":"-4,557"},{"v":5443.0943,"d":"5,443"},0,null,{"v":20000,"d":"20,000"},0,0,0,0,0,{"v":-14556.9057,"d":"-14,557"},0,0,{"v":5443.0943,"d":"5,443"},0,0]
["四、调入资金",0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["五、债务（转贷）收入",{"v":1020000,"d":"1,020,000"},{"v":730000,"d":"730,000"},{"v":126393,"d":"126,393"},{"v":1876393,"d":"1,876,393"},0,null,{"v":233000,"d":"233,000"},{"v":190000,"d":"190,000"},{"v":200000,"d":"200,000"},{"v":130000,"d":"130,000"},{"v":100000,"d":"100,000"},{"v":210000,"d":"210,000"},{"v":44604,"d":"44,604"},{"v":55774,"d":"55,774"},{"v":15000,"d":"15,000"},{"v":407604,"d":"407,604"},{"v":345774,"d":"345,774"},{"v":425000,"d":"425,000"}]
["地方政府新增专项债券（转贷）收入",{"v":950000,"d":"950,000"},{"v":730000,"d":"730,000"},{"v":20000,"d":"20,000"},{"v":1700000,"d":"1,700,000"},0,null,{"v":200000,"d":"200,000"},{"v":190000,"d":"190,000"},{"v":180000,"d":"180,000"},{"v":130000,"d":"130,000"},{"v":100000,"d":"100,000"},{"v":210000,"d":"210,000"},{"v":-5000,"d":"-5,000"},0,{"v":15000,"d":"15,000"},{"v":325000,"d":"325,000"},{"v":290000,"d":"290,000"},{"v":405000,"d":"405,000"}]
["地方政府再融资专项债券（转贷）收入",{"v":70000,"d":"70,000"},null,{"v":106393,"d":"106,393"},{"v":176393,"d":"176,393"},0,null,{"v":33000,"d":"33,000"},0,{"v":20000,"d":"20,000"},0,0,0,{"v":49604,"d":"49,604"},{"v":55774,"d":"55,774"},0,{"v":82604,"d":"82,604"},{"v":55774,"d":"55,774"},{"v":20000,"d":"20,000"}]
["六、上年结转收入",{"v":54447.51245600014,"d":"54,448"},0,{"v":-4063,"d":"-4,063"},{"v":50384.51245600014,"d":"50,385"},0,null,{"v":42142,"d":"42,142"},{"v":6623,"d":"6,623"},{"v":5682.51245600014,"d":"5,683"},0,0,0,76,{"v":-4139,"d":"-4,139"},0,{"v":42218,"d":"42,218"},{"v":2484,"d":"2,484"},{"v":5682.51245600014,"d":"5,683"}]
["收入总计",{"v":2887656.272456,"d":"2,887,656"},{"v":730000,"d":"730,000"},{"v":-685191.1352,"d":"-685,191"},{"v":2932465.137256,"d":"2,932,465"},0,null,{"v":946980,"d":"946,980"},{"v":700000,"d":"700,000"},{"v":850441.9802560001,"d":"850,442"},{"v":130000,"d":"130,000"},{"v":100000,"d":"100,000"},{"v":210000,"d":"210,000"},{"v":-356056.9057,"d":"-356,057"},{"v":-180000,"d":"-180,000"},{"v":-289108,"d":"-289,108"},{"v":720923.0943,"d":"720,923"},{"v":620000,"d":"620,000"},{"v":771333.9802560001,"d":"771,334"}]

{"sheet":"6、基金预算总支出","index":5,"n_rows":36,"n_cols":22,"rows_kept":36,"merged":[[1,0,1,4],[2,8,2,10],[2,11,2,13],[2,14,2,16],[2,17,2,19]],"flags":["formulas_cached_only"]}
["附表6"]
[" 2024年惠州市本级政府性基金预算支出调整表"]
[{"$nulls":4},"单位：万元",{"$nulls":3},"年初预算",null,null,"第一次预算调整",null,null,"第二次预算调整",null,null,"调整后预算数"]
["项          目","年初预算","第一次\n预算调整","第二次\n预算调整","调整后预算数",null,"校验",null,"市直","大亚湾区","仲恺区","市直","大亚湾区","仲恺区","市直","大亚湾区","仲恺区","市直","大亚湾区","仲恺区"]
["一、本级政府性基金支出",{"v":1742867.359856,"d":"1,742,867"},{"v":440000,"d":"440,000"},{"v":-381704.999998,"d":"-381,705"},{"v":1801162.3598580002,"d":"1,801,162"},null,0,null,406125,613900,722842.3598559999,130000,100000,210000,{"v":55624,"d":"55,624"},-171021,-266307.999998,510583,532879,666534.359858,null,0]
["  文化旅游体育与传媒支出",60,0,500,560,null,0,null,0,0,60,0,0,0,500,0,0,500,0,60,null,0]
["国家电影事业发展专项资金安排的支出",60,0,500,560,null,0,null,0,0,60,0,0,0,500,0,0,500,0,60,null,0]
["  城乡社区支出",{"v":991979.6438249999,"d":"991,980"},0,{"v":-475192.999998,"d":"-475,193"},{"v":516786.64382700005,"d":"516,787"},null,0,null,102572,399281,490126.643825,0,0,0,-10416,-183469,-281307.999998,92156,215812,208818.64382700002,null,0]
["国有土地使用权出让收入安排的支出",{"v":845613.304521,"d":"845,613"},0,{"v":-442093,"d":"-442,093"},{"v":403520.304521,"d":"403,520"},null,0,null,55372,359381,430860.304521,0,0,0,-1416,-176969,-263708,53956,182412,167152.304521,null,0]
["国有土地收益基金安排的支出",{"v":53000,"d":"53,000"},0,{"v":-21600,"d":"-21,600"},{"v":31400,"d":"31,400"},null,0,null,20000,15000,18000,0,0,0,-18000,-3600,0,2000,11400,18000,null,0]
["农业土地开发资金支出",{"v":3129.995089,"d":"3,130"},0,0,{"v":3129.995089,"d":"3,130"},null,0,null,0,1000,2129.995089,0,0,0,0,0,0,0,1000,2129.995089,null,0]
["城市基础设施配套费安排的支出",{"v":56382.404515,"d":"56,382"},0,{"v":-22100.000003999998,"d":"-22,100"},{"v":34282.404511,"d":"34,282"},null,0,null,8200,17900,30282.404515,0,0,0,0,-2900,-19200.000003999998,8200,15000,11082.404511,null,0]
["污水处理费安排的支出",{"v":33853.9397,"d":"33,854"},0,{"v":1600.0000059999998,"d":"1,600"},{"v":35453.939706000005,"d":"35,454"},null,0,null,19000,6000,8853.9397,0,0,0,0,0,1600.0000059999998,19000,6000,10453.939706000001,null,0]
["城乡社区公共设施",null,null,{"v":9000,"d":"9,000"},{"v":9000,"d":"9,000"},{"$nulls":9},9000,null,null,9000,{"$nulls":3},0]
["  农林水支出",{"v":3481.62855,"d":"3,482"},0,0,{"v":3481.62855,"d":"3,482"},null,0,null,61,0,3420.62855,0,0,0,0,0,0,61,0,3420.62855,null,0]
["大中型水库移民后期扶持基金支出",{"v":3481.62855,"d":"3,482"},0,0,{"v":3481.62855,"d":"3,482"},null,0,null,61,null,{"v":3420.62855,"d":"3,421"},null,0,null,null,0,null,61,null,{"v":3420.62855,"d":"3,421"},null,0]
[" 交通运输支出",0,0,{"v":2641,"d":"2,641"},{"v":2641,"d":"2,641"},{"$nulls":9},2641,{"$nulls":6},0]
["公路水路运输",null,null,641,641,{"$nulls":16},0]
["铁路运输",null,null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},{"$nulls":9},78525,{"$nulls":6},0]
["资源勘探工业信息等支出",0,0,{"v":78525,"d":"78,525"},{"v":78525,"d":"78,525"},{"$nulls":9},78525,{"$nulls":6},0]
["制造业",null,null,{"v":78525,"d":"78,525"},{"v":78525,"d":"78,525"},{"$nulls":9},21200,{"$nulls":6},0]
["  其他支出",{"v":583757.087481,"d":"583,757"},{"v":440000,"d":"440,000"},{"v":26200,"d":"26,200"},{"v":1049957.087481,"d":"1,049,957"},null,0,null,211222,190500,182035.087481,130000,100000,210000,1200,0,15000,342422,290500,407035.087481,null,0]
["彩票发行销售机构业务费安排的支出",{"v":5219.030293,"d":"5,219"},0,0,{"v":5219.030293,"d":"5,219"},null,0,null,5178,0,41.030293,0,0,0,null,0,0,5178,0,41.030293,null,0]
["彩票公益金安排的支出",{"v":8538.057188,"d":"8,538"},0,0,{"v":8538.057188,"d":"8,538"},null,0,null,6044,500,1994.057188,0,0,0,null,0,0,6044,500,1994.057188,null,0]
["其他政府性基金及对应专项债务收入安排的支出",{"v":570000,"d":"570,000"},{"v":440000,"d":"440,000"},{"v":10000,"d":"10,000"},{"v":1020000,"d":"1,020,000"},null,0,null,200000,190000,180000,130000,100000,210000,null,0,15000,325000,290000,405000,null,0]
["其他支出",null,null,{"v":16200,"d":"16,200"},{"v":16200,"d":"16,200"},{"$nulls":16},0]
["  债务付息支出",{"v":162376,"d":"162,376"},0,{"v":-14378,"d":"-14,378"},{"v":147998,"d":"147,998"},null,0,null,91807,23769,46800,0,0,0,-16826,2448,0,74981,26217,46800,null,0]
["  债务发行费用支出",{"v":1213,"d":"1,213"},0,0,{"v":1213,"d":"1,213"},null,0,null,463,350,400,0,0,0,0,0,0,463,350,400,null,0]
["二、补助下级支出",{"v":462750.1,"d":"462,750"},0,{"v":-310020.71953949996,"d":"-310,021"},{"v":152729.3804605,"d":"152,729"},null,0,null,459516,0,0,null,0,0,-440000,0,0,19516,0,0,null,0]
["三、上解支出",0,0,0,null,null,0,{"$nulls":5},0,null,null,-8979,null,null,1021,null,null,0]
["四、调出资金",{"v":97600,"d":"97,600"},0,{"v":-22800,"d":"-22,800"},{"v":74800,"d":"74,800"},null,0,null,null,0,97600,null,0,null,null,0,-22800,null,0,74800,null,0]
["五、债务还本支出",{"v":164707,"d":"164,707"},0,0,{"v":164707,"d":"164,707"},null,0,null,58607,76100,30000,null,0,null,null,0,null,58607,76100,30000,null,0]
["六、债务转贷支出",{"v":397000,"d":"397,000"},{"v":290000,"d":"290,000"},{"v":1015,"d":"1,015"},{"v":688015,"d":"688,015"},null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0]
["七、年终结余",{"v":22732,"d":"22,732"},0,{"v":28319.3969375,"d":"28,319"},{"v":51051.3969375,"d":"51,051"},null,0,null,22732,0,null,null,0,null,28319.3969375,0,null,51051.3969375,0,null,null,0]
["             支出总计",{"v":2887656.459856,"d":"2,887,656"},{"v":730000,"d":"730,000"},{"v":-685191.3226,"d":"-685,191"},{"v":2932465.137256,"d":"2,932,465"},null,0,null,946980,700000,850442.3598559999,130000,100000,210000,-356056.6030625,-180000,-289107.999998,720923.3969375,620000,771334.359858,null,0]
[{"$nulls":4},0]

{"sheet":"7、国有资本经营预算总收入","index":6,"n_rows":15,"n_cols":5,"rows_kept":15,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表7"]
["2024年惠州市本级国有资本经营预算收入调整表"]
[{"$nulls":4},"单位：万元"]
["项          目","年初预算","第一次\n预算调整","第二次\n预算调整","调整后预算数"]
["一、国有资本经营预算收入",{"v":332001,"d":"332,001"},null,{"v":-183737,"d":"-183,737"},{"v":148264,"d":"148,264"}]
["利润收入",{"v":31771,"d":"31,771"},null,{"v":1179,"d":"1,179"},{"v":32950,"d":"32,950"}]
["股利、股息收入"]
["产权转让收入",{"v":300000,"d":"300,000"},null,{"v":-186761,"d":"-186,761"},{"v":113239,"d":"113,239"}]
["清算收入",null,null,{"v":1845,"d":"1,845"},{"v":1845,"d":"1,845"}]
["其他国有资本经营收入",230,null,null,230]
["二、转移性收入",174,null,null,174]
["国有资本经营预算转移支付收入",174,null,null,174]
["上解收入"]
["三、上年结转收入",113,null,null,113]
["收入总计",{"v":332288,"d":"332,288"},null,{"v":-183737,"d":"-183,737"},{"v":148551,"d":"148,551"}]

{"sheet":"8、国有资本经营预算总支出","index":7,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表8"]
["2024年惠州市本级国有资本经营预算支出调整表"]
[{"$nulls":4},"单位：万元"]
["项          目","年初预算","第一次\n预算调整","第二次\n预算调整","调整后预算数"]
["一、国有资本经营预算支出",{"v":3678,"d":"3,678"},null,-157,{"v":3521,"d":"3,521"}]
["解决历史遗留问题及改革成本支出",{"v":1112,"d":"1,112"},null,null,{"v":1112,"d":"1,112"}]
["国有企业资本金注入",{"v":1574,"d":"1,574"},null,-157,{"v":1417,"d":"1,417"}]
["国有企业政策性补贴"]
["其他国有资本经营预算支出",992,null,null,992]
["二、转移性支出",{"v":328610,"d":"328,610"},null,{"v":-183580,"d":"-183,580"},{"v":145030,"d":"145,030"}]
["国有资本经营预算转移支付支出",169,null,null,169]
["上解支出"]
["调出资金",{"v":328441,"d":"328,441"},null,{"v":-183580,"d":"-183,580"},{"v":144861,"d":"144,861"}]
["支出总计",{"v":332288,"d":"332,288"},null,{"v":-183737,"d":"-183,737"},{"v":148551,"d":"148,551"}]

{"sheet":"9.重大预算项目调整","index":8,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[1,0,1,4],[4,0,4,3],[19,0,19,3]],"flags":["formulas_cached_only"]}
["附表9"]
["2024年惠州市市本级大额预算项目支出调整表"]
[{"$nulls":4},"单位：万元"]
["序号","单位","项目","支出功能分类","金额"]
["一、一般公共预算支出"]
[1,"市财政局","消化暂付款",2129999,{"v":80803,"d":"80,803"}]
[2,"市级有关单位","上年结转项目","201/204/205/206/207/213/214",{"v":39808,"d":"39,808"}]
[3,"财政代编","地方政府债券付息资金（一般债券）",232,{"v":-31792.740906,"d":"-31,793"}]
[4,"财政代编","预留资金","205/206/210/211/213/214/220/222",{"v":-90443.759,"d":"-90,444"}]
[5,"市级有关单位","惠州大堤（南堤）堤路贯通工程第一标段等PPP项目","212/213/214",{"v":-131008,"d":"-131,008"}]
[6,"市级有关单位","政府投资项目","201/204/205/206/207/210/212/213/214/220/224",{"v":-30051.9667115,"d":"-30,052"}]
[7,"市人社局","机关事业单位养老保险财政补助经费",2080507,{"v":-7400,"d":"-7,400"}]
[8,"市级有关单位","部门一般性支出项目","201/204/205/206/207/213/214",{"v":-17939.9052885,"d":"-17,940"}]
[9,"大亚湾区代编","区域间转移支付",null,{"v":-15600,"d":"-15,600"}]
[10,"仲恺区国有资产事务中心","国有企业注资款",null,{"v":-61400,"d":"-61,400"}]
[11,"仲恺区财政预留","预留增人增资经费",null,{"v":-7000,"d":"-7,000"}]
[12,"仲恺区经济发展和统计局","重点项目专项扶持资金",null,{"v":8960,"d":"8,960"}]
[13,"人工智能产业发展中心","园区征地拆迁与开发建设经费",null,{"v":42000,"d":"42,000"}]
[14,"潼湖生态智慧区","园区开发建设和征拆经费",null,{"v":35200,"d":"35,200"}]
["二、政府性基金预算支出"]
[1,"市级有关单位","超长期特别国债支出",21298,{"v":96366,"d":"96,366"}]
[2,"市级财政代编","预留公共租赁住房支出",21208,{"v":-11000,"d":"-11,000"}]
[3,"市级财政代编","地方政府债券付息资金（专项债券）",232,{"v":-16826,"d":"-16,826"}]
[4,"市级财政代编","预留农业农村支出",23004,{"v":-19800,"d":"-19,800"}]
[5,"市级财政代编","市对区土地出让收入返还",23004,{"v":-370000,"d":"-370,000"}]
[6,"大亚湾区自然资源分局","土地盘整补偿项目经费",2120801,{"v":-20000,"d":"-20,000"}]
[7,"大亚湾区自然资源分局","土地复垦指标经费",null,{"v":-10000,"d":"-10,000"}]
[8,"大亚湾区自然资源分局","政府投资项目经费",null,{"v":-5000,"d":"-5,000"}]
[9,"西区街道办","大亚湾千亿产业园（塘横片区）项目",null,{"v":-10000,"d":"-10,000"}]
[10,"大亚湾区城乡建设和综合执法局","新兴产业园南区（塘横片区）基础设施配套工程项目经费",2120802,{"v":-7721,"d":"-7,721"}]
[11,"大亚湾区城乡建设和综合执法局","大亚湾开发区孝亲园项目工程费用",2120899,{"v":-9800,"d":"-9,800"}]
[12,"霞涌街道办事处","大亚湾石化区拓展区项目经费",null,{"v":-5000,"d":"-5,000"}]
[13,"霞涌街道办事处","晓联绿色矿山项目矿区及配套生产生活区地表附着物及青苗占用补偿经费",2120801,{"v":-8000,"d":"-8,000"}]
[14,"仲恺区自然资源分局","征地拆迁补偿款",null,{"v":-69977.86,"d":"-69,978"}]
[15,"潼湖生态智慧区","园区开发建设和征拆经费",null,{"v":-40500,"d":"-40,500"}]
[16,"人工智能产业发展中心","园区征地拆迁与开发建设经费",null,{"v":-40000,"d":"-40,000"}]
[17,"仲恺区园区、镇办","土地收入返还",null,{"v":-39270.014642,"d":"-39,270"}]
[18,"仲恺区城乡建设和综合执法局","污水处理服务费",null,{"v":-8827.590206,"d":"-8,828"}]
["备注：表格主要反映变动金额5000万元及以上的事项。"]

{"sheet":"10.社保基金收入","index":9,"n_rows":32,"n_cols":4,"rows_kept":32,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["附表10"]
[" 2024年惠州市市本级社会保险基金收入预算表"]
["单位：万元"]
["项  目","年初预算","预算调整","调整后预算数"]
["市本级社会保险基金收入合计",{"v":1545504.61,"d":"1,545,505"},{"v":-133889,"d":"-133,889"},{"v":1411615.61,"d":"1,411,616"}]
["一、职工基本医疗保险基金收入",{"v":954719,"d":"954,719"},{"v":-144597,"d":"-144,597"},{"v":810122,"d":"810,122"}]
["    其中：保险费收入",{"v":933786,"d":"933,786"},{"v":-140000,"d":"-140,000"},{"v":793786,"d":"793,786"}]
["          利息收入",{"v":13000,"d":"13,000"},{"v":-1500,"d":"-1,500"},{"v":11500,"d":"11,500"}]
["          财政补贴收入",18,98,116]
["          转移收入",{"v":1300,"d":"1,300"},-830,470]
["          其他收入",{"v":6615,"d":"6,615"},{"v":-2365,"d":"-2,365"},{"v":4250,"d":"4,250"}]
["二、城乡居民基本养老保险基金收入",{"v":140041,"d":"140,041"},{"v":15423,"d":"15,423"},{"v":155464,"d":"155,464"}]
["    其中：保险费收入",{"v":13841,"d":"13,841"},{"v":19381,"d":"19,381"},{"v":33222,"d":"33,222"}]
["          利息收入",{"v":1000,"d":"1,000"},{"v":6469,"d":"6,469"},{"v":7469,"d":"7,469"}]
["          财政补贴收入",{"v":111135,"d":"111,135"},0,{"v":111135,"d":"111,135"}]
["          集体补助收入",{"v":10427,"d":"10,427"},{"v":-10427,"d":"-10,427"},0]
["          委托投资收益",{"v":3108,"d":"3,108"},null,{"v":3108,"d":"3,108"}]
["          转移收入",450,null,450]
["          其他收入",80,{"v":0,"d":"0.00"},80]
["三、城乡居民基本医疗保险基金收入",{"v":264120.61,"d":"264,121"},null,{"v":264120.61,"d":"264,121"}]
["    其中：保险费收入",{"v":98779.39,"d":"98,779"},null,{"v":98779.39,"d":"98,779"}]
["          利息收入",920,null,920]
["          财政补贴收入",{"v":161421.22,"d":"161,421"},null,{"v":161421.22,"d":"161,421"}]
["          其他收入",{"v":3000,"d":"3,000"},null,{"v":3000,"d":"3,000"}]
["四、机关事业单位基本养老保险基金收入",{"v":186624,"d":"186,624"},{"v":-4715,"d":"-4,715"},{"v":181909,"d":"181,909"}]
["    其中：保险费收入",{"v":147119,"d":"147,119"},{"v":1805,"d":"1,805"},{"v":148924,"d":"148,924"}]
["          利息收入",{"v":2290,"d":"2,290"},{"v":1983,"d":"1,983"},{"v":4273,"d":"4,273"}]
["          财政补贴收入",{"v":16200,"d":"16,200"},{"v":-12400,"d":"-12,400"},{"v":3800,"d":"3,800"}]
["          转移收入",{"v":9610,"d":"9,610"},{"v":-1000,"d":"-1,000"},{"v":8610,"d":"8,610"}]
["          上级补助收入",{"v":6000,"d":"6,000"},{"v":6497,"d":"6,497"},{"v":12497,"d":"12,497"}]
["          下级上解收入",{"v":5393,"d":"5,393"},{"v":-1619,"d":"-1,619"},{"v":3774,"d":"3,774"}]
["          其他收入",12,19,31]

{"sheet":"11.社保基金支出","index":10,"n_rows":26,"n_cols":4,"rows_kept":26,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["附表11"]
[" 2024年惠州市市本级社会保险基金支出预算表"]
["单位：万元"]
["项　目","年初预算","预算调整","调整后预算数"]
["市本级社会保险基金支出合计",{"v":1195987.67,"d":"1,195,988"},{"v":74050,"d":"74,050"},{"v":1270037.67,"d":"1,270,038"}]
["　　其中：社会保险待遇支出",{"v":1186937,"d":"1,186,937"},{"v":72460,"d":"72,460"},{"v":1259397,"d":"1,259,397"}]
["一、职工基本医疗保险基金支出",{"v":668640,"d":"668,640"},{"v":62900,"d":"62,900"},{"v":731540,"d":"731,540"}]
["　　1.基本医疗保险待遇支出",{"v":668565,"d":"668,565"},{"v":62200,"d":"62,200"},{"v":730765,"d":"730,765"}]
["      其中：（1）统筹基金支出",{"v":407750,"d":"407,750"},{"v":62200,"d":"62,200"},{"v":469950,"d":"469,950"}]
["                   （2）个人账户基金支出",{"v":260815,"d":"260,815"},0,{"v":260815,"d":"260,815"}]
["    2.其他城镇职工基本医疗保险基金支出",75,700,775]
["二、城乡居民基本养老保险基金支出",{"v":114542,"d":"114,542"},{"v":17601,"d":"17,601"},{"v":132143,"d":"132,143"}]
["    1.养老保险待遇支出",{"v":114422,"d":"114,422"},{"v":17681,"d":"17,681"},{"v":132103,"d":"132,103"}]
["      其中：（1）基础养老金支出",{"v":99810,"d":"99,810"},{"v":11871,"d":"11,871"},{"v":111681,"d":"111,681"}]
["            （2）个人账户养老金支出",{"v":13112,"d":"13,112"},{"v":5810,"d":"5,810"},{"v":18922,"d":"18,922"}]
["            （3）丧葬抚恤补助支出",{"v":1500,"d":"1,500"},0,{"v":1500,"d":"1,500"}]
["    2.其他城乡居民基本养老保险基金支出",120,-80,40]
["三、城乡居民基本医疗保险基金支出",{"v":246407.67,"d":"246,408"},0,{"v":246407.67,"d":"246,408"}]
["　　1.基本医疗保险待遇支出",{"v":244208,"d":"244,208"},null,{"v":244208,"d":"244,208"}]
["    2.大病医疗保险支出",{"v":2199.67,"d":"2,200"},null,{"v":2199.67,"d":"2,200"}]
["    3.其他城乡居民基本医疗保险基金支出",null,null,0]
["四、机关事业单位基本养老保险基金支出",{"v":166398,"d":"166,398"},{"v":-6451,"d":"-6,451"},{"v":159947,"d":"159,947"}]
["　　1.养老保险待遇支出",{"v":159742,"d":"159,742"},{"v":-7421,"d":"-7,421"},{"v":152321,"d":"152,321"}]
["　　2.上解上级支出",{"v":4270,"d":"4,270"},-314,{"v":3956,"d":"3,956"}]
["　　3.补助下级支出",{"v":2000,"d":"2,000"},{"v":1170,"d":"1,170"},{"v":3170,"d":"3,170"}]
["　　4.转移支出",386,114,500]

{"sheet":"12.社保基金结余","index":11,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["附表12"]
[" 2024年惠州市市本级社会保险基金结余预算表"]
["单位：万元"]
["项  目","年初预算","预算调整","调整后预算数"]
["市本级社会保险基金本年收支结余",{"v":349516.94,"d":"349,517"},{"v":-207939,"d":"-207,939"},{"v":141577.94,"d":"141,578"}]
["市本级社会保险基金年末累计结余",{"v":2046727,"d":"2,046,727"},{"v":-207939,"d":"-207,939"},{"v":1838788,"d":"1,838,788"}]
["一、职工基本医疗保险基金本年收支结余",{"v":286079,"d":"286,079"},{"v":-207497,"d":"-207,497"},{"v":78582,"d":"78,582"}]
["    城镇职工基本医疗保险基金年末累计结余",{"v":1249116,"d":"1,249,116"},{"v":-207497,"d":"-207,497"},{"v":1041619,"d":"1,041,619"}]
["二、城乡居民基本养老保险基金本年收支结余",{"v":25499,"d":"25,499"},{"v":-2178,"d":"-2,178"},{"v":23321,"d":"23,321"}]
["    城乡居民基本养老保险基金年末累计结余",{"v":530888,"d":"530,888"},{"v":-2178,"d":"-2,178"},{"v":528710,"d":"528,710"}]
["三、城乡居民基本医疗保险基金本年收支结余",{"v":17712.94,"d":"17,713"},null,{"v":17712.94,"d":"17,713"}]
["    城乡居民基本医疗保险基金年末累计结余",{"v":92215,"d":"92,215"},null,{"v":92215,"d":"92,215"}]
["四、机关事业单位基本养老保险基金本年收支结余",{"v":20226,"d":"20,226"},{"v":1736,"d":"1,736"},{"v":21962,"d":"21,962"}]
["    机关事业单位基本养老保险基金年末累计结余",{"v":174508,"d":"174,508"},{"v":1736,"d":"1,736"},{"v":176244,"d":"176,244"}]