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{"sheet":"目录","index":0,"n_rows":15,"n_cols":3,"rows_kept":15,"merged":[[1,0,1,2],[3,0,3,2],[6,0,6,2],[11,0,11,2]],"flags":["formulas_cached_only"]}
["附件1-1"]
["2022年惠州大亚湾开发区第二次预算调整表"]
["序号","表格名称","页码"]
["一、一般公共预算"]
["表1","2022年惠州大亚湾开发区一般公共预算收入调整表",1]
["表2","2022年惠州大亚湾开发区一般公共预算支出调整表",2]
["二、政府性基金预算"]
["表3","2022年惠州大亚湾开发区政府性基金预算收入调整表",3]
["表4","2022年惠州大亚湾开发区政府性基金预算支出调整表",4]
["表5","2022年大亚湾区重点项目支出调整表",5]
["表6","2022年惠州大亚湾区区级政府新增专项债券项目表",6]
["三、社会保险基金预算"]
["表7","2022年惠州大亚湾开发区社会保险基金收入调整表",7]
["表8","2022年惠州大亚湾开发区社会保险基金支出调整表","8"]
["表9","2022年惠州大亚湾开发区社会保险基金结余调整表","9"]

{"sheet":"1.一般公共预算收入调整表","index":1,"n_rows":49,"n_cols":5,"rows_kept":49,"merged":[[0,0,0,1],[1,0,1,4]],"flags":["formulas_cached_only"]}
["表1"]
["2022年惠州大亚湾开发区一般公共预算收入调整表"]
[{"$nulls":4},"单位：万元"]
["项    目","年初\n预算数","第一次\n调整数","第二次\n调整数","调整后\n预算数"]
["一、一般公共预算收入",{"v":740500,"d":"740,500"},null,{"v":-162500,"d":"-162,500"},{"v":578000,"d":"578,000"}]
["（一）税收收入",{"v":641549,"d":"641,549"},null,{"v":-216949,"d":"-216,949"},{"v":424600,"d":"424,600"}]
["    增值税",{"v":209263,"d":"209,263"},null,{"v":-157054,"d":"-157,054"},{"v":52209,"d":"52,209"}]
["　　消费税"]
["　　企业所得税",{"v":90000,"d":"90,000"},null,{"v":-23260,"d":"-23,260"},{"v":66740,"d":"66,740"}]
["　　个人所得税",{"v":12000,"d":"12,000"},null,250,{"v":12250,"d":"12,250"}]
["　　资源税",36,null,173,209]
["　　城市维护建设税",{"v":40000,"d":"40,000"},null,{"v":-9400,"d":"-9,400"},{"v":30600,"d":"30,600"}]
["　　房产税",{"v":21000,"d":"21,000"},null,{"v":1770,"d":"1,770"},{"v":22770,"d":"22,770"}]
["　　印花税",{"v":12000,"d":"12,000"},null,{"v":4300,"d":"4,300"},{"v":16300,"d":"16,300"}]
["　　城镇土地使用税",{"v":10000,"d":"10,000"},null,{"v":9925,"d":"9,925"},{"v":19925,"d":"19,925"}]
["　　土地增值税",{"v":128000,"d":"128,000"},null,{"v":18490,"d":"18,490"},{"v":146490,"d":"146,490"}]
["　　车船税",600,null,-70,530]
["　　船舶吨税"]
["　　车辆购置税"]
["　　关税"]
["　　耕地占用税",null,null,{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"}]
["　　契税",{"v":118000,"d":"118,000"},null,{"v":-63988,"d":"-63,988"},{"v":54012,"d":"54,012"}]
["　　烟叶税"]
["    环境保护税",650,null,115,765]
["　　其他税收收入"]
["（二）非税收入",{"v":98951,"d":"98,951"},null,{"v":54449,"d":"54,449"},{"v":153400,"d":"153,400"}]
["    专项收入",{"v":59531,"d":"59,531"},null,{"v":40469,"d":"40,469"},{"v":100000,"d":"100,000"}]
["    行政事业性收费收入",{"v":11000,"d":"11,000"},null,{"v":5000,"d":"5,000"},{"v":16000,"d":"16,000"}]
["    罚没收入",{"v":20000,"d":"20,000"},null,{"v":-15000,"d":"-15,000"},{"v":5000,"d":"5,000"}]
["    国有资本经营收入"]
["    国有资源（资产）有偿使用收入",{"v":7500,"d":"7,500"},null,{"v":24025,"d":"24,025"},{"v":31525,"d":"31,525"}]
["    捐赠收入"]
["    政府住房基金收入",920,null,-420,500]
["    其他收入",null,null,375,375]
["二、转移性收入",{"v":376100,"d":"376,100"},null,{"v":-29200,"d":"-29,200"},{"v":346900,"d":"346,900"}]
["（一）上级补助收入",{"v":80481,"d":"80,481"},null,{"v":134560,"d":"134,560"},{"v":215041,"d":"215,041"}]
["      返还性收入",{"v":35007,"d":"35,007"},null,null,{"v":35007,"d":"35,007"}]
["      一般性转移支付收入",{"v":25577,"d":"25,577"},null,{"v":28814,"d":"28,814"},{"v":54391,"d":"54,391"}]
["      专项转移支付收入",{"v":19897,"d":"19,897"},null,{"v":105746,"d":"105,746"},{"v":125643,"d":"125,643"}]
["（二）下级上解收入"]
["（三）调入资金",{"v":256696,"d":"256,696"},null,{"v":-159152,"d":"-159,152"},{"v":97544,"d":"97,544"}]
["      动用预算稳定调节基金",{"v":75162,"d":"75,162"},null,{"v":20848,"d":"20,848"},{"v":96010,"d":"96,010"}]
["      政府性基金预算调入资金",{"v":180000,"d":"180,000"},null,{"v":-180000,"d":"-180,000"}]
["      国有资本经营预算调入资金",{"v":1534,"d":"1,534"},null,null,{"v":1534,"d":"1,534"}]
["      其他调入资金"]
["（四）债务转贷收入",{"v":30000,"d":"30,000"},null,-500,{"v":29500,"d":"29,500"}]
["      地方政府一般债务转贷收入",{"v":30000,"d":"30,000"},null,-500,{"v":29500,"d":"29,500"}]
[" (五)上年结转收入",{"v":8923,"d":"8,923"},null,{"v":-4108,"d":"-4,108"},{"v":4815,"d":"4,815"}]
["收入总计",{"v":1116600,"d":"1,116,600"},null,{"v":-191700,"d":"-191,700"},{"v":924900,"d":"924,900"}]

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["表2"]
["2022年惠州大亚湾开发区一般公共预算支出调整表"]
[{"$nulls":4},"单位：万元"]
["项目","年初\n预算数","第一次\n调整数","第二次\n调整数","调整后\n预算数"]
["一、一般公共预算支出",{"v":1000000.100464,"d":"1,000,000"},0,{"v":-147255,"d":"-147,255"},{"v":852745.100464,"d":"852,745"}]
["    一般公共服务支出",{"v":108270,"d":"108,270"},null,null,{"v":108270,"d":"108,270"}]
["    公共安全支出",{"v":71317,"d":"71,317"},null,null,{"v":71317,"d":"71,317"}]
["    教育支出",{"v":113953,"d":"113,953"},null,null,{"v":113953,"d":"113,953"}]
["    科学技术支出",{"v":27741,"d":"27,741"},null,null,{"v":27741,"d":"27,741"}]
["    文化旅游体育与传媒支出",{"v":8290,"d":"8,290"},null,null,{"v":8290,"d":"8,290"}]
["    社会保障和就业支出",{"v":53671,"d":"53,671"},null,null,{"v":53671,"d":"53,671"}]
["    卫生健康支出",{"v":49084,"d":"49,084"},null,null,{"v":49084,"d":"49,084"}]
["    节能环保支出",{"v":26608,"d":"26,608"},null,null,{"v":26608,"d":"26,608"}]
["    城乡社区支出",{"v":399932,"d":"399,932"},null,{"v":-147255,"d":"-147,255"},{"v":252677,"d":"252,677"}]
["    农林水支出",{"v":34218,"d":"34,218"},null,null,{"v":34218,"d":"34,218"}]
["    交通运输支出",{"v":21626.100464,"d":"21,626"},null,null,{"v":21626.100464,"d":"21,626"}]
["    资源勘探工业信息等支出",{"v":1485,"d":"1,485"},null,null,{"v":1485,"d":"1,485"}]
["    商业服务业等支出",522,null,null,522]
["    金融支出",63,null,null,63]
["    援助其他地区支出",{"$nulls":3},0]
["    自然资源海洋气象等支出",{"v":24049,"d":"24,049"},null,null,{"v":24049,"d":"24,049"}]
["    住房保障支出",{"v":12504,"d":"12,504"},null,null,{"v":12504,"d":"12,504"}]
["    粮油物资储备支出",{"v":1717,"d":"1,717"},null,null,{"v":1717,"d":"1,717"}]
["    灾害防治及应急管理支出",{"v":23770,"d":"23,770"},null,null,{"v":23770,"d":"23,770"}]
["    预备费",{"v":10500,"d":"10,500"},null,null,{"v":10500,"d":"10,500"}]
["    其他支出",{"$nulls":3},0]
["    债务付息支出",{"v":10600,"d":"10,600"},null,null,{"v":10600,"d":"10,600"}]
["    债务发行费用支出",80,null,null,80]
["二、转移性支出",{"v":116599.80000000005,"d":"116,600"},0,{"v":-44445,"d":"-44,445"},{"v":72154.80000000005,"d":"72,155"}]
["（一）补助下级支出"]
["    返还性支出"]
["    一般性转移支付支出"]
["    专项转移支付支出"]
["（二）上解上级支出",{"v":87099.80000000005,"d":"87,100"},null,{"v":-44445,"d":"-44,445"},{"v":42654.80000000005,"d":"42,655"}]
["（三）调出资金"]
["（四）债务还本支出",{"v":29500,"d":"29,500"},null,null,{"v":29500,"d":"29,500"}]
["（五）债务转贷支出"]
["（六）增设预算周转金"]
["（七）补充预算稳定调节基金"]
["支出总计",{"v":1116599.9004640002,"d":"1,116,600"},0,{"v":-191700,"d":"-191,700"},{"v":924899.9004640001,"d":"924,900"}]

{"sheet":"3.政府性基金预算收入调整表","index":3,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表3"]
["2022年惠州大亚湾开发区政府性基金预算收入调整表"]
[{"$nulls":4},"单位：万元"]
["项          目","年初\n预算数","第一次\n调整数","第二次\n调整数","调整后\n预算数"]
["收入总计",{"v":857700,"d":"857,700"},{"v":-15000,"d":"-15,000"},{"v":-346058,"d":"-346,058"},{"v":496642,"d":"496,642"}]
["一、政府性基金预算收入",{"v":753700,"d":"753,700"},0,{"v":-354055,"d":"-354,055"},{"v":399645,"d":"399,645"}]
["     港口建设费收入"]
["     国家电影事业发展专项资金收入"]
["     国有土地收益基金收入",{"v":13100,"d":"13,100"},null,{"v":-1888,"d":"-1,888"},{"v":11212,"d":"11,212"}]
["     农业土地开发资金收入",{"v":2900,"d":"2,900"},null,966,{"v":3866,"d":"3,866"}]
["     国有土地使用权出让收入",{"v":693800,"d":"693,800"},null,{"v":-340330,"d":"-340,330"},{"v":353470,"d":"353,470"}]
["     彩票公益金收入",400,null,197,597]
["  福利彩票公益金收入",219,null,197,416]
["  体育彩票公益金收入",181,null,null,181]
["     城市基础设施配套费收入",{"v":38000,"d":"38,000"},null,{"v":-13000,"d":"-13,000"},{"v":25000,"d":"25,000"}]
["     车辆通行费"]
["     污水处理费收入",{"v":5500,"d":"5,500"},null,null,{"v":5500,"d":"5,500"}]
["     彩票发行机构和彩票销售机构的业务费用"]
["     其他政府性基金收入"]
["二、转移性收入",{"v":104000,"d":"104,000"},{"v":-15000,"d":"-15,000"},{"v":7997,"d":"7,997"},{"v":96997,"d":"96,997"}]
["     上级补助收入",617,null,null,617]
["     下级上解收入"]
["     上年结余收入",{"v":3383,"d":"3,383"},null,-3,{"v":3380,"d":"3,380"}]
["     调入资金"]
["     债务转贷收入",{"v":100000,"d":"100,000"},{"v":-15000,"d":"-15,000"},{"v":8000,"d":"8,000"},{"v":93000,"d":"93,000"}]

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["表4"]
["2022年惠州大亚湾开发区政府性基金预算支出调整表"]
[{"$nulls":4},"单位：万元"]
["项          目","年初\n预算数","第一次\n调整数","第二次\n调整数","调整后\n预算数"]
["支出总计",{"v":857700,"d":"857,700"},{"v":-15000,"d":"-15,000"},{"v":-346058.2,"d":"-346,058"},{"v":496641.8,"d":"496,642"}]
["一、政府性基金预算支出",{"v":672900,"d":"672,900"},{"v":-15000,"d":"-15,000"},{"v":-162658.2,"d":"-162,658"},{"v":495241.8,"d":"495,242"}]
["     国家电影事业发展专项资金安排的支出",null,null,{"v":21.8,"d":"22"},{"v":21.8,"d":"22"}]
["     大中型水库移民后期扶持基金支出"]
["     国有土地使用权出让收入安排的支出",{"v":489527,"d":"489,527"},null,{"v":-157758,"d":"-157,758"},{"v":331769,"d":"331,769"}]
["     国有土地收益基金安排的支出",{"v":13100,"d":"13,100"},null,{"v":-1888,"d":"-1,888"},{"v":11212,"d":"11,212"}]
["     农业土地开发资金安排的支出",{"v":2000,"d":"2,000"},null,{"v":1866,"d":"1,866"},{"v":3866,"d":"3,866"}]
["     城市基础设施配套费安排的支出",{"v":38750,"d":"38,750"},null,{"v":-13000,"d":"-13,000"},{"v":25750,"d":"25,750"}]
["     污水处理费收入安排的支出",{"v":8123,"d":"8,123"},null,null,{"v":8123,"d":"8,123"}]
["     车辆通行费安排的支出"]
["     港口建设费安排的支出"]
["     彩票公益金安排的支出",400,null,null,400]
["     彩票发行机构和彩票销售机构的业务费用"]
["     其他政府性基金及对应专项债务收入安排的支出",{"v":100000,"d":"100,000"},{"v":-15000,"d":"-15,000"},{"v":8000,"d":"8,000"},{"v":93000,"d":"93,000"}]
["     地方政府专项债务付息支出",{"v":21000,"d":"21,000"},null,null,{"v":21000,"d":"21,000"}]
["     地方政府专项债务发行费用支出",0,null,100,100]
["二、转移性支出",{"v":184800,"d":"184,800"},0,{"v":-183400,"d":"-183,400"},{"v":1400,"d":"1,400"}]
["     补助下级支出"]
["     上解上级支出",{"v":3400,"d":"3,400"},null,{"v":-3400,"d":"-3,400"},0]
["     调出资金",{"v":180000,"d":"180,000"},null,{"v":-180000,"d":"-180,000"},0]
["     债务还本支出",{"v":1400,"d":"1,400"},null,null,{"v":1400,"d":"1,400"}]
["     债务转贷支出"]
["三、年终结余"]

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["表5"]
["2022年大亚湾区重点项目支出调整表"]
[{"$nulls":6},"单位：万元"]
["序号","主管部门","项         目","功能科目","年初预算","调整数","调整后\n预算数"]
["一","一般公共预算"]
[1,"区工贸局","财政扶持资金",21299,{"v":190000,"d":"190,000"},{"v":-147255,"d":"-147,255"},{"v":42745,"d":"42,745"}]
["二","政府基金预算"]
[1,"区动迁办","大亚湾石化区拓展区项目",21208,{"v":113267,"d":"113,267"},{"v":-30000,"d":"-30,000"},{"v":83267,"d":"83,267"}]
[2,null,"西区上田九年一贯制学校和厦深高铁沿线生态公园项目",21208,{"v":2000,"d":"2,000"},{"v":-1000,"d":"-1,000"},{"v":1000,"d":"1,000"}]
[3,"区国土分局","埃克森美孚惠州化工项目填海造地工程",21208,{"v":25000,"d":"25,000"},{"v":-25000,"d":"-25,000"},0]
[4,null,"购买复垦指标经费",21208,{"v":11550,"d":"11,550"},{"v":-8936.4057,"d":"-8,936"},{"v":2613.5943000000007,"d":"2,614"}]
[5,null,"望湖路道路工程",21208,{"v":2065,"d":"2,065"},{"v":-2065,"d":"-2,065"},0]
[6,"霞涌街道办","惠霞高速沿线片区征地附着物补偿经费",21208,{"v":44296.788,"d":"44,297"},{"v":-24297,"d":"-24,297"},{"v":19999.788,"d":"20,000"}]
[7,null,"新材料产业园（石化拓展区）搬迁补偿经费",21208,{"v":4000,"d":"4,000"},{"v":-4000,"d":"-4,000"},0]
[8,null,"惠霞高速沿线片区征地工作经费",21208,{"v":2500,"d":"2,500"},{"v":-2104,"d":"-2,104"},396]
[9,"西区街道办","塘横片区征地经费",21208,{"v":31500.75,"d":"31,501"},{"v":-21501,"d":"-21,501"},{"v":9999.75,"d":"10,000"}]
[10,"区公用事业局","大亚湾区路面整治及加铺沥青罩面工程",21208,{"v":15700,"d":"15,700"},{"v":-15700,"d":"-15,700"},0]
[11,null,"石化区AB地块场平及配套工程",21208,{"v":8000,"d":"8,000"},{"v":-8000,"d":"-8,000"},0]
[12,null,"滨河路二期（中兴二路至白寿湾大桥段）市政工程",21208,{"v":6000,"d":"6,000"},{"v":-6000,"d":"-6,000"},0]
[13,null,"石化区石化大道等道路沥青路面提升工程",21208,{"v":5538,"d":"5,538"},{"v":-5538,"d":"-5,538"},0]
[14,null,"大亚湾坪山河两岸景观整治工程（惠阳交界处至深圳交界段处）",21208,{"v":5200,"d":"5,200"},{"v":-5200,"d":"-5,200"},0]

{"sheet":"6.新增债券项目表","index":6,"n_rows":7,"n_cols":5,"rows_kept":7,"merged":[[0,2,0,4],[1,0,1,4],[4,0,4,3]],"flags":["formulas_cached_only"]}
["表6"]
["2022年惠州大亚湾区区级政府新增专项债券项目表"]
[{"$nulls":4},"单位：万元"]
["序号","单位","项目","支出功能分类","额度"]
[" 合计",{"$nulls":3},{"v":8000,"d":"8,000"}]
[1,"惠州大亚湾经济技术开发区卫生和计划生育局","广东省惠州市大亚湾区中大惠亚医院二期建设项目","2290402-其他地方自行试点项目收益专项债券收入安排的支出",{"v":5000,"d":"5,000"}]
[2,"惠州大亚湾经济技术开发区公用事业管理局","广东省惠州市大亚湾区排水污水改造提升工程","2290402-其他地方自行试点项目收益专项债券收入安排的支出",{"v":3000,"d":"3,000"}]

{"sheet":"7.社会保险基金收入调整表","index":7,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表7"]
["2022年惠州大亚湾开发区社会保险基金收入调整表"]
[{"$nulls":4},"单位：亿元"]
["项目","年初\n预算数","第一次\n预算调整","第二次\n预算调整","调整后\n预算数"]
["社会保险基金收入合计",1.51,null,{"v":0.7,"d":"0.70"},2.21]
["机关事业单位基本养老保险基金收入",1.51,null,{"v":0.7,"d":"0.70"},2.21]
["    其中：保险费收入",1.43,null,{"v":0.6,"d":"0.60"},2.03]
["          利息收入",0.04,null,0.04,0.08]
["          财政补贴收入"]
["          上级补助收入"]
["          转移收入",0.04,null,0.06,{"v":0.1,"d":"0.10"}]

{"sheet":"8.社会保险基金支出调整表","index":8,"n_rows":25,"n_cols":5,"rows_kept":25,"merged":[[1,0,1,4],[25,0,25,4]],"flags":["formulas_cached_only"]}
["表8"]
["2022年惠州大亚湾开发区社会保险基金支出调整表"]
[{"$nulls":4},"单位：亿元"]
["项　目","年初\n预算数","第一次\n预算调整","第二次\n预算调整","调整后\n预算数"]
["社会保险基金支出合计",1.21,null,null,1.21]
["机关事业单位基本养老保险基金支出",1.21,null,null,1.21]
["    其中：基本养老金支出",0.97,null,null,0.97]
["　　      上解支出",0.24,null,null,0.24]
["二、失业保险基金支出"]
["    其中：（一）失业保险金支出"]
["         （二）基本医疗保险费支出(含医疗补助金支出)"]
["          （三）稳定岗位补贴支出"]
["          （四）技能提升补贴支出"]
["          （五）上解上级支出"]
["　　       其他支出"]
["三、城镇职工基本医疗保险基金支出"]
["    其中：基本医疗保险待遇支出"]
["　　      其他支出"]
["四、城乡居民基本养老保险基金支出"]
["    其中：（一）基本养老金支出"]
["          （二）个人账户养老金支出"]
["五、城乡居民基本医疗保险基金支出"]
["    其中：（一）基本医疗保险待遇支出"]
["          （二）大病保险支出"]
["　　      其他支出"]

{"sheet":"9.社会保险基金结余调整表","index":9,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表9"]
["2022年惠州大亚湾开发区社会保险基金结余调整表"]
["单位：亿元"]
["项  目","年初\n预算数","第一次\n预算调整","第二次\n预算调整","调整后\n预算数"]
["社会保险基金本年收支结余",{"v":0.30000000000000004,"d":"0.30"},null,{"v":0.7,"d":"0.70"},{"v":1,"d":"1.00"}]
["社会保险基金年末累计结余",4.34,null,{"v":0.7,"d":"0.70"},5.04]
["机关事业单位基本养老保险基金本年收支结余",{"v":0.30000000000000004,"d":"0.30"},null,{"v":0.7,"d":"0.70"},{"v":1,"d":"1.00"}]
["机关事业单位基本养老保险基金年末累计结余",4.34,null,{"v":0.7,"d":"0.70"},5.04]