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{"sheet":"1.基金预算总收入","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表1"]
[" 2022年惠州大亚湾开发区政府性基金预算收入调整表"]
[{"$nulls":3},"单位：万元"]
["项          目","年初预算数","预算调整数","调整后预算数"]
["收入总计",{"v":857700,"d":"857,700"},{"v":-15000,"d":"-15,000"},{"v":842700,"d":"842,700"}]
["一、政府性基金预算收入",{"v":753700,"d":"753,700"},0,{"v":753700,"d":"753,700"}]
["     国有土地收益基金收入",{"v":13100,"d":"13,100"},null,{"v":13100,"d":"13,100"}]
["     农业土地开发资金收入",{"v":2900,"d":"2,900"},null,{"v":2900,"d":"2,900"}]
["     国有土地使用权出让收入",{"v":693800,"d":"693,800"},null,{"v":693800,"d":"693,800"}]
["     彩票公益金收入",400,null,400]
["         福利彩票公益金收入",219,null,219]
["         体育彩票公益金收入",181,null,181]
["     城市基础设施配套费收入",{"v":38000,"d":"38,000"},null,{"v":38000,"d":"38,000"}]
["     污水处理费收入",{"v":5500,"d":"5,500"},null,{"v":5500,"d":"5,500"}]
["二、转移性收入",{"v":104000,"d":"104,000"},{"v":-15000,"d":"-15,000"},{"v":89000,"d":"89,000"}]
["     上级补助收入",617,null,617]
["     下级上解收入"]
["     上年结余收入",{"v":3383,"d":"3,383"},null,{"v":3383,"d":"3,383"}]
["     调入资金"]
["     债务转贷收入",{"v":100000,"d":"100,000"},{"v":-15000,"d":"-15,000"},{"v":85000,"d":"85,000"}]

{"sheet":"2.基金预算总支出","index":1,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[0,0,0,2],[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表2"]
[" 2022年惠州大亚湾开发区政府性基金预算支出调整表"]
[{"$nulls":3},"单位：万元"]
["项          目","年初预算数","预算调整数","调整后预算数"]
["支出总计",{"v":857700,"d":"857,700"},{"v":-15000,"d":"-15,000"},{"v":842700,"d":"842,700"}]
["一、政府性基金预算支出",{"v":672900,"d":"672,900"},{"v":-15000,"d":"-15,000"},{"v":657900,"d":"657,900"}]
["     国有土地使用权出让收入安排的支出",{"v":489527,"d":"489,527"},null,{"v":489527,"d":"489,527"}]
["     国有土地收益基金安排的支出",{"v":13100,"d":"13,100"},null,{"v":13100,"d":"13,100"}]
["     农业土地开发资金安排的支出",{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
["     城市基础设施配套费安排的支出",{"v":38750,"d":"38,750"},null,{"v":38750,"d":"38,750"}]
["     污水处理费收入安排的支出",{"v":8123,"d":"8,123"},null,{"v":8123,"d":"8,123"}]
["     彩票公益金安排的支出",400,null,400]
["     地方政府专项债务付息支出",{"v":21000,"d":"21,000"},null,{"v":21000,"d":"21,000"}]
["     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":85000,"d":"85,000"}]
["二、转移性支出",{"v":184800,"d":"184,800"},null,{"v":184800,"d":"184,800"}]
["     补助下级支出"]
["     上解上级支出",{"v":3400,"d":"3,400"},null,{"v":3400,"d":"3,400"}]
["     调出资金",{"v":180000,"d":"180,000"},null,{"v":180000,"d":"180,000"}]
["     债务还本支出",{"v":1400,"d":"1,400"},null,{"v":1400,"d":"1,400"}]
["     债务转贷支出"]
["三、年终结余",0,null,0]

{"sheet":"3.预算调整支出项目统计表","index":2,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,7],[2,6,2,7],[4,0,4,1],[5,1,10,1],[5,2,10,2],[5,3,10,3]],"flags":["formulas_cached_only"]}
["附表3"]
["2022年惠州大亚湾区已发行新增债券项目调整情况表"]
[{"$nulls":6},"单位：万元"]
["序号","原安排项目","支出功能分类","金额","拟调整项目","支出功能分类","金额","备注"]
["合计",null,null,{"v":-52947,"d":"-52,947"},null,null,{"v":52947,"d":"52,947"}]
[1,"广东省惠州市大亚湾石化工业园区基础设施项目",2290402,{"v":-48947,"d":"-48,947"},null,null,{"v":15000,"d":"15,000"},"市级统筹"]
[2,{"$nulls":3},"广东省惠州市大亚湾区跨海公用管廊建设项目",2290402,{"v":8517,"d":"8,517"}]
[3,{"$nulls":3},"广东省惠州市大亚湾石化区公用管廊建设项目二期",2290402,{"v":2470,"d":"2,470"}]
[4,{"$nulls":3},"广东省惠州市大亚湾区排水污水改造提升工程",2290402,{"v":11000,"d":"11,000"}]
[5,{"$nulls":3},"广东省惠州市大亚湾区污水处理及雨污分流改造工程",2290402,{"v":5460,"d":"5,460"}]
[6,{"$nulls":3},"广东省惠州市大亚湾区海堤达标加固工程",2290402,{"v":6500,"d":"6,500"}]
[7,"广东省惠州市大亚湾区中大惠亚医院二期建设项目",2290402,{"v":-4000,"d":"-4,000"},"广东省惠州市大亚湾区海堤达标加固工程",2290402,{"v":4000,"d":"4,000"}]