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["注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。","注：1．本表反映单位年初结转和结余调整情况，包括差错更正、收回以前年度支出、归集调入、归集调出、归集上缴等情况。"]
["    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。","    2．“调整前年初结转和结余”为上年度部门决算年末结转和结余数，“调整后年初结转和结余”为本年度调整后年初结转和结余数。"]
["    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；","    3．“会计差错更正”“收回以前年度支出”填列单位因会计处理错误、收回以前年度支出而导致的结转结余调整金额（包括审计、监督检查等调整）；"]
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[{"$nulls":3},"主要指标变动情况表"]
["编制单位：惠州大亚湾经济技术开发区工业贸易发展局（本级）",null,null,"2021年度"]
["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
["指    标","行次","本年度","上年度","比上年增减","增减％","原因"]
["栏    次\r\n","行次","1","2","3","4","5"]
["一、年度收支情况（单位：元）","1","—","—","—","—","—"]
["    1.本年收入","2",{"v":901347405.58,"d":"901,347,405.58"},{"v":450291189.78,"d":"450,291,189.78"},{"v":451056215.8,"d":"451,056,215.80"},100.17,"一般公共预算财政拨款项目增加"]
["      其中：一般公共预算财政拨款","3",{"v":901129514.99,"d":"901,129,514.99"},{"v":425672133.35,"d":"425,672,133.35"},{"v":475457381.64,"d":"475,457,381.64"},{"v":111.7,"d":"111.70"},"一般公共预算财政拨款项目增加"]
["            政府性基金预算财政拨款","4",{"v":0,"d":"0.00"},{"v":24603000,"d":"24,603,000.00"},{"v":-24603000,"d":"-24,603,000.00"},{"v":-100,"d":"-100.00"},"政府性基金是上年结转本年支出"]
["            国有资本经营预算财政拨款","5",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            *事业收入","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            事业单位经营收入","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            *其他收入","8",{"v":217890.59,"d":"217,890.59"},{"v":16056.43,"d":"16,056.43"},{"v":201834.16,"d":"201,834.16"},{"v":1257.03,"d":"1,257.03"},"其他收入增加（大部份是上年数今年补记收入）"]
["    2.本年支出","9",{"v":934018109.44,"d":"934,018,109.44"},{"v":425990493.86,"d":"425,990,493.86"},{"v":508027615.58,"d":"508,027,615.58"},119.26,"本年支出项目增加"]
["      其中：基本支出","10",{"v":37962803.04,"d":"37,962,803.04"},{"v":35367958.64,"d":"35,367,958.64"},{"v":2594844.4,"d":"2,594,844.40"},7.34]
["            （1）人员经费","11",{"v":36046436.04,"d":"36,046,436.04"},{"v":33828935.07,"d":"33,828,935.07"},{"v":2217500.97,"d":"2,217,500.97"},6.56]
["            （2）公用经费","12",{"v":1916367,"d":"1,916,367.00"},{"v":1539023.57,"d":"1,539,023.57"},{"v":377343.43,"d":"377,343.43"},24.52,"公用经费增加"]
["            项目支出","13",{"v":896055306.4,"d":"896,055,306.40"},{"v":390622535.22,"d":"390,622,535.22"},{"v":505432771.18,"d":"505,432,771.18"},129.39,"项目支出增加"]
["            其中：基本建设类项目","14",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            事业单位经营支出","15",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    3.年末结转和结余","16",{"v":2183947.02,"d":"2,183,947.02"},{"v":34854650.88,"d":"34,854,650.88"},{"v":-32670703.86,"d":"-32,670,703.86"},-93.73,"年末结转和结余减少"]
["      其中：一般公共预算财政拨款","17",{"v":2000000,"d":"2,000,000.00"},{"v":10235594.45,"d":"10,235,594.45"},{"v":-8235594.45,"d":"-8,235,594.45"},-80.46,"年末结转和结余减少"]
["            政府性基金预算财政拨款","18",{"v":0,"d":"0.00"},{"v":24603000,"d":"24,603,000.00"},{"v":-24603000,"d":"-24,603,000.00"},{"v":-100,"d":"-100.00"},"年末结转和结余减少"]
["            国有资本经营预算财政拨款","19",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、年末资产负债信息（单位：元）","20","—","—","—","—","—"]
["    1.货币资金","21",{"v":20964841.24,"d":"20,964,841.24"},{"v":20518870.75,"d":"20,518,870.75"},{"v":445970.49,"d":"445,970.49"},2.17]
["    2.财政应返还额度","22",{"v":0,"d":"0.00"},{"v":720,"d":"720.00"},{"v":-720,"d":"-720.00"},{"v":-100,"d":"-100.00"},"财政收回以前年度"]
["    3.房屋","23",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    4.车辆","24",{"v":833981,"d":"833,981.00"},{"v":833981,"d":"833,981.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    5.在建工程","25",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    6.借款","26",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    7.应缴财政款","27",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    8.应付职工薪酬","28",{"v":6948.43,"d":"6,948.43"},{"v":621596.46,"d":"621,596.46"},{"v":-614648.03,"d":"-614,648.03"},-98.88,"应付职工薪酬减少"]
["三、年末机构人员情况（单位：个、人）","29","—","—","—","—","—"]
["    1.独立编制机构数","30",2,2,0,{"v":0,"d":"0.00"}]
["    2.独立核算机构数","31",1,1,0,{"v":0,"d":"0.00"}]
["    3.年末实有人数","32",92,90,2,2.22,"人员调整"]
["      在职人员","33",92,89,3,3.37,"人员调整"]
["        其中：行政人员","34",0,0,0]
["              参照公务员法管理事业人员","35",74,74,0,{"v":0,"d":"0.00"},"人员调整"]
["              非参公事业人员","36",18,15,3,{"v":20,"d":"20.00"},"人员调整"]
["      离休人员","37",0,0,0]
["      退休人员","38",0,1,-1,{"v":-100,"d":"-100.00"},"上年数填错"]
["    4.年末其他人员数","39",0,0,0]
["    5.年末学生人数","40",0,0,0]
["四、补充资料（单位：元）","41","—","—","—","—","—"]
["    1.固定资产情况","42","—","—","—","—","—"]
["      房屋面积（平方米）","43",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      车辆数量（辆）","44",4,4,0,{"v":0,"d":"0.00"}]
["    2.“三公”经费支出","45",{"v":91487.73,"d":"91,487.73"},{"v":90901.2,"d":"90,901.20"},586.53,0.65]
["      其中：因公出国（境）费","46",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["            公务用车购置及运行维护费","47",{"v":76105.73,"d":"76,105.73"},{"v":74202.2,"d":"74,202.20"},{"v":1903.53,"d":"1,903.53"},2.57]
["            其中：公务用车购置费","48",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["                  公务用车运行维护费","49",{"v":76105.73,"d":"76,105.73"},{"v":74202.2,"d":"74,202.20"},{"v":1903.53,"d":"1,903.53"},2.57]
["            公务接待费","50",{"v":15382,"d":"15,382.00"},{"v":16699,"d":"16,699.00"},{"v":-1317,"d":"-1,317.00"},-7.89]
["    3.培训费","51",{"v":288601,"d":"288,601.00"},{"v":417854,"d":"417,854.00"},{"v":-129253,"d":"-129,253.00"},-30.93,"节约"]
["    4.会议费","52",{"v":0,"d":"0.00"},{"v":25700,"d":"25,700.00"},{"v":-25700,"d":"-25,700.00"},{"v":-100,"d":"-100.00"},"节约"]
["    5.机关运行经费","53",{"v":1916367,"d":"1,916,367.00"},{"v":1539023.57,"d":"1,539,023.57"},{"v":377343.43,"d":"377,343.43"},24.52,"节约"]
["    6.年初预算数","54","—","—","—","—","—"]
["      本年收入合计","55",{"v":2803798982.4,"d":"2,803,798,982.40"},{"v":325875200,"d":"325,875,200.00"},{"v":2477923782.4,"d":"2,477,923,782.40"},760.39,"一般公共预算财政拨款项目增加"]
["      本年支出合计","56",{"v":2803798982.4,"d":"2,803,798,982.40"},{"v":325875200,"d":"325,875,200.00"},{"v":2477923782.4,"d":"2,477,923,782.40"},760.39,"一般公共预算财政拨款项目增加"]
["      年末结转和结余","57",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    7.调整预算数","58","—","—","—","—","—"]
["      本年收入合计","59",{"v":901347405.58,"d":"901,347,405.58"},{"v":460845144.74,"d":"460,845,144.74"},{"v":440502260.84,"d":"440,502,260.84"},95.59,"根据年度工作安排，增加了项目经费开支"]
["      本年支出合计","60",{"v":934018109.44,"d":"934,018,109.44"},{"v":460845144.74,"d":"460,845,144.74"},{"v":473172964.7,"d":"473,172,964.70"},102.68,"根据年度工作安排，增加了项目经费开支"]
["      年末结转和结余","61",{"v":2183947.02,"d":"2,183,947.02"},{"v":0,"d":"0.00"},{"v":2183947.02,"d":"2,183,947.02"}]
["注：1.本表反映单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。","注：1.本表反映单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。","注：1.本表反映单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。","注：1.本表反映单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。","注：1.本表反映单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。","注：1.本表反映单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。","注：1.本表反映单位本年收支余、资产负债、机构人员等主要指标与上年数对比变动情况及变动原因，各单位均需填报本表。"]
["    2.事业收入中含事业单位财政专户管理资金收入。","    2.事业收入中含事业单位财政专户管理资金收入。","    2.事业收入中含事业单位财政专户管理资金收入。","    2.事业收入中含事业单位财政专户管理资金收入。","    2.事业收入中含事业单位财政专户管理资金收入。","    2.事业收入中含事业单位财政专户管理资金收入。","    2.事业收入中含事业单位财政专户管理资金收入。"]
["    3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","    3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","    3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","    3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","    3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","    3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。","    3.其他收入指单位取得的除财政拨款、事业收入、经营收入、上级补助收入、附属单位上缴收入以外的收入。"]
["    4.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余。","    4.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余。","    4.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余。","    4.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余。","    4.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余。","    4.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余。","    4.结转和结余包括单位财政拨款结转和结余及其他资金结转和结余。"]
["    5.本表应作为部门决算填报说明第二部分的附件一并报送。","    5.本表应作为部门决算填报说明第二部分的附件一并报送。","    5.本表应作为部门决算填报说明第二部分的附件一并报送。","    5.本表应作为部门决算填报说明第二部分的附件一并报送。","    5.本表应作为部门决算填报说明第二部分的附件一并报送。","    5.本表应作为部门决算填报说明第二部分的附件一并报送。","    5.本表应作为部门决算填报说明第二部分的附件一并报送。"]

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[null,"其他收入明细情况表"]
["预算代码：014000"]
["单位名称：惠州大亚湾经济技术开发区工业贸易发展局（本级）"]
["制表：国库司行政事业决算处","制表日期：2016年3月",null,"金额单位：元"]
["项  目","行次","统计数","备注"]
["栏  次","行次","1","2"]
["一、其他收入","1",{"v":217890.59,"d":"217,890.59"},"—"]
["  （一）非同级财政拨款收入","2",{"v":217890.59,"d":"217,890.59"},"—"]
["        其中：本级横向转拨财政款","3",{"v":0,"d":"0.00"}]
["              非本级财政拨款","4",{"v":217890.59,"d":"217,890.59"},"市发改局经费50000元，补记往年市统计局经费10359.79元、补记往年地震经费52087元、补记往年市科协经费5900元、补记往年市科技局拨入经费99543.8元。\r\n"]
["  （二）投资收益","5",{"v":0,"d":"0.00"},"—"]
["  （三）利息收入","6",{"v":0,"d":"0.00"},"—"]
["  （四）捐赠收入","7",{"v":0,"d":"0.00"},"—"]
["  （五）事业单位固定资产出租收入","8",{"v":0,"d":"0.00"},"—"]
["  （六）盘盈收入","9",{"v":0,"d":"0.00"},"—"]
["  （七）其他","10",{"v":0,"d":"0.00"}]

{"sheet":"CS08 资产负债简表","index":23,"n_rows":73,"n_cols":12,"rows_kept":73,"flags":["formulas_cached_only"]}
[{"$nulls":5},"资产负债简表"]
[]
["编制单位：惠州大亚湾经济技术开发区工业贸易发展局（本级）",{"$nulls":4},"2021年度",{"$nulls":5},"金额单位：元"]
["政府会计制度","行次","年初数","年末数","企业化管理事业单位","行次","年初数","年末数","民间非营利组织","行次","年初数","年末数"]
["栏次",null,"1","2","栏次",null,"3","4","栏次",null,"5","6 "]
["一、资产合计","1",{"v":25142108.22,"d":"25,142,108.22"},{"v":24644830.9,"d":"24,644,830.90"},"一、资产合计","68",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"一、资产合计","135",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    流动资产","2",{"v":20751563.94,"d":"20,751,563.94"},{"v":21210251.73,"d":"21,210,251.73"},"    流动资产","69",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    流动资产","136",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      货币资金","3",{"v":20518869.74,"d":"20,518,869.74"},{"v":20964841.24,"d":"20,964,841.24"},"      货币资金","70",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      货币资金","137",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      短期投资","4",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      短期投资","71",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      短期投资","138",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      财政应返还额度","5",{"v":720,"d":"720.00"},{"v":0,"d":"0.00"},"      应收票据","72",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      应收款项","139",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      应收票据","6",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      应收账款","73",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      预付账款","140",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      应收账款净额","7",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      应收补贴款","74",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      存货","141",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      预付账款","8",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      存货","75",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      其他流动资产","142",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      应收股利","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      其他流动资产","76",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"　　长期投资","143",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      应收利息","10",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    长期投资","77",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"　　固定资产原价","144",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      其他应收款净额","11",{"v":231974.2,"d":"231,974.20"},{"v":245410.49,"d":"245,410.49"},"    固定资产原价","78",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      减：累计折旧","145",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      存货","12",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      减：累计折旧","79",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    固定资产净值","146",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      待摊费用","13",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    固定资产净值","80",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"　　在建工程","147",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      一年内到期的非流动资产","14",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"      减：固定资产减值准备","81",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"　　文物文化资产","148",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。"]
["    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。","    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。","    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。","    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。","    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。","    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。","    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。","    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。","    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。","    2.财政拨款结转和结余率、财政拨款结转和结余上下年变动率评价指标中，中央部门上年、本年年末结转和结余数均不含暂付款。"]
["    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。"]