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{"sheet":"1.新增债券明细表","index":0,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,3],[2,0,2,3],[5,0,5,2]],"flags":["formulas_cached_only"]}
["附件1"]
[]
["2023年惠州市本级新增债券资金安排项目明细表"]
["附表1",null,null,"单位：万元"]
["序号","项目","支出功能分类","金额"]
["市本级 合计",null,null,{"v":18000,"d":"18,000"}]
["（一）市级  小计",null,null,{"v":12000,"d":"12,000"}]
[1,"广东惠州工业园区连接线配套基础设施（南山快速路）","2290402",{"v":6000,"d":"6,000"}]
[2,"惠州市医疗卫生领域补短板建设项目","2290402",{"v":2200,"d":"2,200"}]
[3,"惠州新材料产业园基础设施建设项目（横二路、纵二路、电力迁改）","2290402",{"v":2000,"d":"2,000"}]
[4,"广东省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","2290402",{"v":1800,"d":"1,800"}]
["（三）仲恺区 合计",null,null,{"v":6000,"d":"6,000"}]
[1,"莞惠城际北延线",2290402,{"v":5000,"d":"5,000"}]
[2,"仲恺区乡村振兴人居环境综合整治工程",2290402,{"v":1000,"d":"1,000"}]

{"sheet":"2.已发行债券项目调整表","index":1,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[4,0,4,2]],"flags":["formulas_cached_only"]}
["附表2"]
["2023年惠州市本级已发行新增债券项目调整情况表"]
[{"$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"]
["市本级 合计",null,null,{"v":-1160,"d":"-1,160"},null,null,{"v":1160,"d":"1,160"}]
["仲恺区 合计",null,null,{"v":-1160,"d":"-1,160"},null,null,{"v":1160,"d":"1,160"}]
[1,"广东省惠州市仲恺陈江惠环片区重点产业项目配套基础设施开发建设项目",2290402,{"v":-1160,"d":"-1,160"},"广东省惠州市仲恺陈惠侨片区基础设施建设项目",2290402,{"v":1160,"d":"1,160"},"区内调整项目"]

{"sheet":"3、一般公共预算收入","index":2,"n_rows":48,"n_cols":15,"rows_kept":48,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
[" 2023年惠州市本级一般公共预算收入调整表",{"$nulls":13},0]
[{"$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",null,"市直","大亚湾","仲恺","合计"]
["一、一般公共预算收入",{"v":2144601.3499999996,"d":"2,144,601"},null,null,{"v":2144601.35,"d":"2,144,601"},null,-363000,-162500,-52833.20365856,-578333.20365856,{"$nulls":4},0]
["（一）税收收入",{"v":1561843.35,"d":"1,561,843"},null,{"v":-60000,"d":"-60,000"},{"v":1501843.35,"d":"1,501,843"},null,-220000,-216949,-68604.20365856,-505553.20365856,{"$nulls":4},0]
["    增值税",{"v":442571.7,"d":"442,572"},null,{"v":-17000,"d":"-17,000"},{"v":425571.7,"d":"425,572"},null,-135000,-157054,-40500,-332554,{"$nulls":4},0]
["　　企业所得税",{"v":190486.1,"d":"190,486"},null,{"v":-33000,"d":"-33,000"},{"v":157486.1,"d":"157,486"},null,-40000,-23260,-9300,-72560,{"$nulls":4},0]
["　　个人所得税",{"v":59481.25,"d":"59,481"},null,null,{"v":59481.25,"d":"59,481"},null,null,250,2840.452849360001,3090.452849360001,{"$nulls":4},0]
["　　资源税",500,null,null,500,null,null,173,-25,148,{"$nulls":4},0]
["　　城市维护建设税",{"v":169873,"d":"169,873"},null,null,{"v":169873,"d":"169,873"},null,null,-9400,-1900,-11300,{"$nulls":4},0]
["　　房产税",{"v":104722.8,"d":"104,723"},null,null,{"v":104722.8,"d":"104,723"},null,null,1770,-808.2034445200006,961.7965554799994,{"$nulls":4},0]
["　　印花税",{"v":65410.8,"d":"65,411"},null,null,{"v":65410.8,"d":"65,411"},null,null,4300,3021.08134396,7321.081343960001,{"$nulls":4},0]
["　　城镇土地使用税",{"v":45292.4,"d":"45,292"},null,null,{"v":45292.4,"d":"45,292"},null,null,9925,-957.3747926400001,8967.62520736,{"$nulls":4},0]
["　　土地增值税",{"v":250075.92,"d":"250,076"},null,{"v":-10000,"d":"-10,000"},{"v":240075.92,"d":"240,076"},null,null,18490,-2500,15990,{"$nulls":4},0]
["　　车船税",{"v":18028.4,"d":"18,028"},null,null,{"v":18028.4,"d":"18,028"},null,null,-70,-164.65961472000004,-234.65961472000004,{"$nulls":4},0]
["　　耕地占用税",{"v":18581.6,"d":"18,582"},null,null,{"v":18581.6,"d":"18,582"},null,null,1800,-2900,-1100,{"$nulls":4},0]
["　　契税",{"v":194951.2,"d":"194,951"},null,null,{"v":194951.2,"d":"194,951"},null,-45000,-63988,-15200,-124188,{"$nulls":4},0]
["    环境保护税",{"v":1860.68,"d":"1,861"},null,null,{"v":1860.68,"d":"1,861"},null,null,115,-17.5,97.5,{"$nulls":4},0]
["　　其他税收收入",{"v":7.5,"d":"8"},null,null,{"v":7.5,"d":"8"},{"$nulls":3},-193,-193,{"$nulls":4},0]
["（二）非税收入",{"v":582758,"d":"582,758"},null,{"v":60000,"d":"60,000"},{"v":642758,"d":"642,758"},null,-143000,54449,15771,-72780,{"$nulls":4},0]
["    专项收入",{"v":244908,"d":"244,908"},null,null,{"v":244908,"d":"244,908"},null,-118000,40469,-16250,-93781,{"$nulls":4},0]
["    行政事业性收费收入",{"v":47400,"d":"47,400"},null,null,{"v":47400,"d":"47,400"},null,null,5000,7300,12300,{"$nulls":4},0]
["    罚没收入",{"v":83000,"d":"83,000"},null,null,{"v":83000,"d":"83,000"},null,-30000,-15000,15000,-30000,{"$nulls":4},0]
["    国有资本经营收入",{"v":35000,"d":"35,000"},null,{"v":-35000,"d":"-35,000"},0,null,-30000,null,null,-30000,{"$nulls":4},0]
["    国有资源（资产）有偿使用收入",{"v":103800,"d":"103,800"},null,null,{"v":103800,"d":"103,800"},null,null,24025,9721,33746,{"$nulls":4},0]
["    捐赠收入",0,null,null,0,{"$nulls":4},0,{"$nulls":4},0]
["    政府住房基金收入",{"v":60500,"d":"60,500"},null,null,{"v":60500,"d":"60,500"},null,30000,-420,null,29580,{"$nulls":4},0]
["    其他收入",{"v":8150,"d":"8,150"},null,{"v":95000,"d":"95,000"},{"v":103150,"d":"103,150"},null,5000,375,null,5375,{"$nulls":4},0]
["二、转移性收入",{"v":2953573.075,"d":"2,953,573"},{"v":161000,"d":"161,000"},{"v":648665.3,"d":"648,665"},{"v":3763238.375,"d":"3,763,238"},null,303669,-29200,47780,322249,"预计2022年","2021年","2020年","2019年",0]
["（一）上级补助收入",{"v":1158831.375,"d":"1,158,831"},null,{"v":139104,"d":"139,104"},{"v":1297935.375,"d":"1,297,935"},null,95707,134560,12125,242392,null,1541496,1474971,null,0]
["返还性收入",{"v":255231.38,"d":"255,231"},null,null,{"v":255231.38,"d":"255,231"},null,0,null,null,0,255231,255231,255231,null,0]
["一般性转移支付收入",{"v":777270.995,"d":"777,271"},null,{"v":116253,"d":"116,253"},{"v":893523.995,"d":"893,524"},null,55000,28814,null,83814,896690,890384,896690,null,0]
["专项转移支付收入",{"v":126329,"d":"126,329"},null,{"v":22851,"d":"22,851"},{"v":149180,"d":"149,180"},null,40707,105746,12125,158578,323050,395881,323050,null,0]
["（二）下级上解收入",{"v":162344,"d":"162,344"},null,null,{"v":162344,"d":"162,344"},null,-32000,null,null,-32000,{"$nulls":4},0]
["（三）上年结转收入",{"v":178180,"d":"178,180"},null,{"v":31647,"d":"31,647"},{"v":209827,"d":"209,827"},null,140000,-159152,null,-19152,{"$nulls":4},0]
["（四）调入资金",{"v":192197,"d":"192,197"},{"v":140000,"d":"140,000"},{"v":15476,"d":"15,476"},{"v":347673,"d":"347,673"},null,40000,20848,null,60848,{"$nulls":4},0]
["政府性基金预算调入资金",{"v":173308,"d":"173,308"},{"v":140000,"d":"140,000"},{"v":-93308,"d":"-93,308"},{"v":220000,"d":"220,000"},null,100000,-180000,null,-80000,{"$nulls":4},0]
["国有资本经营预算调入资金",{"v":18889,"d":"18,889"},0,{"v":108784,"d":"108,784"},{"v":127673,"d":"127,673"},{"$nulls":4},0,{"$nulls":4},0]
["其他调入资金",0,0,null,0,{"$nulls":4},0,{"$nulls":4},0]
["（五）债务转贷收入",{"v":468672.7,"d":"468,673"},{"v":21000,"d":"21,000"},{"v":392698.3,"d":"392,698"},{"v":882371,"d":"882,371"},null,99962,-500,35655,135117,{"$nulls":4},0]
["地方政府新增一般债券（转贷）收入",{"v":10000,"d":"10,000"},{"v":21000,"d":"21,000"},null,{"v":31000,"d":"31,000"},null,99962,-500,35655,135117,{"$nulls":4},0]
["地方政府再融资一般债券（转贷）收入",{"v":458672.7,"d":"458,673"},null,{"v":392698.3,"d":"392,698"},{"v":851371,"d":"851,371"},null,null,-4108,null,-4108,{"$nulls":4},0]
["（六）区域间转移性收入",null,0,null,0,null,-59331,-191700,-5053.20365856,-256084.20365856,{"$nulls":4},0]
["（七）动用预算稳定调节基金",{"v":793348,"d":"793,348"},0,{"v":69740,"d":"69,740"},{"v":863088,"d":"863,088"},{"$nulls":9},0]
["收入总计",{"v":5098174.425,"d":"5,098,174"},{"v":161000,"d":"161,000"},{"v":648665.3,"d":"648,665"},{"v":5907839.725,"d":"5,907,840"},{"$nulls":9},0]
["注：1.全市地方政府新增一般债券（转贷）收入31,000万元，其中博罗县8,000万元"]
["    2.全市地方政府再融资一般债券（转贷）收入851,371万元，其中博罗县107,917万元"]

{"sheet":"4、一般公共预算支出","index":3,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表4"]
[" 2023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":2954859.4169030003,"d":"2,954,859"},{"v":142500,"d":"142,500"},{"v":181531.0528,"d":"181,531"},{"v":3278890.469703,"d":"3,278,890"},0]
["    一般公共服务支出",{"v":310011.774808,"d":"310,012"},null,{"v":1105,"d":"1,105"},{"v":311116.774808,"d":"311,117"},0]
["    国防支出",{"v":2385.566688,"d":"2,386"},null,0,{"v":2385.566688,"d":"2,386"},0]
["    公共安全支出",{"v":298696.328678,"d":"298,696"},null,{"v":-8230,"d":"-8,230"},{"v":290466.328678,"d":"290,466"},0]
["    教育支出",{"v":379679.989217,"d":"379,680"},null,{"v":-2026,"d":"-2,026"},{"v":377653.989217,"d":"377,654"},0]
["    科学技术支出",{"v":151809.345988,"d":"151,809"},null,{"v":-13640.9472,"d":"-13,641"},{"v":138168.398788,"d":"138,168"},0]
["    文化旅游体育与传媒支出",{"v":80593.149616,"d":"80,593"},null,{"v":-21007,"d":"-21,007"},{"v":59586.149615999995,"d":"59,586"},0]
["    社会保障和就业支出",{"v":309113.966561,"d":"309,114"},null,{"v":1698,"d":"1,698"},{"v":310811.966561,"d":"310,812"},0]
["    卫生健康支出",{"v":243135.34585100002,"d":"243,135"},null,{"v":-16374,"d":"-16,374"},{"v":226761.34585100002,"d":"226,761"},0]
["    节能环保支出",{"v":71870.020527,"d":"71,870"},null,{"v":12439,"d":"12,439"},{"v":84309.020527,"d":"84,309"},0]
["    城乡社区支出",{"v":465750.89345800004,"d":"465,751"},{"v":140000,"d":"140,000"},{"v":192535,"d":"192,535"},{"v":798285.893458,"d":"798,286"},0]
["    农林水支出",{"v":128149.251556,"d":"128,149"},{"v":2500,"d":"2,500"},{"v":8476,"d":"8,476"},{"v":139125.251556,"d":"139,125"},0]
["    交通运输支出",{"v":156464.537136,"d":"156,465"},null,{"v":5573,"d":"5,573"},{"v":162037.537136,"d":"162,038"},0]
["    资源勘探工业信息等支出",{"v":63969.018800000005,"d":"63,969"},null,{"v":9463,"d":"9,463"},{"v":73432.0188,"d":"73,432"},0]
["    商业服务业等支出",{"v":13766.302504,"d":"13,766"},null,{"v":5399,"d":"5,399"},{"v":19165.302504,"d":"19,165"},0]
["    金融支出",{"v":1120,"d":"1,120"},null,0,{"v":1120,"d":"1,120"},0]
["    援助其他地区支出",{"v":2446.28,"d":"2,446"},null,0,{"v":2446.28,"d":"2,446"},0]
["    自然资源海洋气象等支出",{"v":31111.162239999998,"d":"31,111"},null,-200,{"v":30911.162239999998,"d":"30,911"},0]
["    住房保障支出",{"v":71550.380795,"d":"71,550"},null,{"v":20000,"d":"20,000"},{"v":91550.380795,"d":"91,550"},0]
["    粮油物资储备支出",{"v":19906.105,"d":"19,906"},null,{"v":-3493,"d":"-3,493"},{"v":16413.105,"d":"16,413"},0]
["    灾害防治及应急管理支出",{"v":41669.22836,"d":"41,669"},null,-836,{"v":40833.22836,"d":"40,833"},0]
["    其他支出",{"v":2965.76912,"d":"2,966"},null,0,{"v":2965.76912,"d":"2,966"},0]
["    债务付息支出",{"v":107984,"d":"107,984"},null,{"v":-9441,"d":"-9,441"},{"v":98543,"d":"98,543"},0]
["    债务发行费用支出",711,null,91,802,0]
["二、补助下级支出",{"v":1151447.2517,"d":"1,151,447"},null,{"v":185178.6085969992,"d":"185,179"},{"v":1336625.860296999,"d":"1,336,626"},0]
["    返还性支出",{"v":124653,"d":"124,653"},null,null,{"v":124653,"d":"124,653"},0]
["    一般性转移支付支出",{"v":890904.0658,"d":"890,904"},null,{"v":169331.5386708707,"d":"169,332"},{"v":1060235.6044708707,"d":"1,060,236"},0]
["    专项转移支付支出",{"v":135890.1859,"d":"135,890"},null,{"v":15847.069926128479,"d":"15,847"},{"v":151737.2558261285,"d":"151,737"},0]
["三、上解上级支出",{"v":282333.4,"d":"282,333"},null,{"v":35065,"d":"35,065"},{"v":317398.4,"d":"317,398"},0]
["四、预备费",{"v":53000,"d":"53,000"},null,{"v":3800,"d":"3,800"},{"v":56800,"d":"56,800"},0]
["五、调出资金",null,null,0,null,0]
["六、债务转贷支出",{"v":10000,"d":"10,000"},{"v":18500,"d":"18,500"},{"v":234972,"d":"234,972"},{"v":263473,"d":"263,473"},1]
["七、区域间转移性支出",{"v":30000,"d":"30,000"},null,{"v":8118,"d":"8,118"},{"v":38118,"d":"38,118"},0]
["八、债务还本支出",{"v":616534.4,"d":"616,534"},null,0,{"v":616534.4,"d":"616,534"},0]
["支出总计",{"v":5098174.468603001,"d":"5,098,174"},{"v":161000,"d":"161,000"},{"v":648664.6613969991,"d":"648,665"},{"v":5907840.13,"d":"5,907,840"},1]
[{"$nulls":4},{"v":-0.4050000002607703,"d":"-0"}]

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["附表5"]
[" 2023年惠州市本级政府性基金预算收入调整表"]
[{"$nulls":4},"单位：万元"]
["项          目","年初\n预算","第一次\n预算调整","第二次\n预算调整","调整后\n预算数"]
["一、本级收入",{"v":1732900,"d":"1,732,900"},{"v":178500,"d":"178,500"},{"v":-515000,"d":"-515,000"},{"v":1396400,"d":"1,396,400"},null,-515000,0,0]
["国有土地使用权出让相关收入",{"v":1557455,"d":"1,557,455"},{"v":172548.5436893204,"d":"172,549"},{"v":-496717.4563106796,"d":"-496,717"},{"v":1233286.0873786407,"d":"1,233,286"},null,-496717.4563106796,0,0]
["国有土地收益基金相关收入",{"v":44391,"d":"44,391"},{"v":5176.456310679611,"d":"5,176"},{"v":-10523.543689320388,"d":"-10,524"},{"v":39043.912621359224,"d":"39,044"},null,-10523.543689320388,0,0]
["农业土地开发资金相关收入",{"v":5154,"d":"5,154"},775,741,{"v":6670,"d":"6,670"},null,741,0,0]
["城市基础设施配套费相关收入",{"v":82000,"d":"82,000"},0,{"v":-8500,"d":"-8,500"},{"v":73500,"d":"73,500"},null,-8500,0,0]
["污水处理费相关收入",{"v":29900,"d":"29,900"},0,0,{"v":29900,"d":"29,900"},null,0,0,0]
["彩票公益金收入",{"v":14000,"d":"14,000"},0,0,{"v":14000,"d":"14,000"},null,0,0,0]
["彩票发行机构和彩票销售机构的业务费用",0,0,0,0,null,0,0,0]
["二、上级补助收入",{"v":17760,"d":"17,760"},0,{"v":11879,"d":"11,879"},{"v":29639,"d":"29,639"},null,13333,-1454,0]
["三、下级上解收入",{"$nulls":6},0,0]
["四、调入资金",null,null,0,null,null,0,0,0]
["五、债务（转贷）收入",{"v":1765077,"d":"1,765,077"},{"v":120000,"d":"120,000"},{"v":125050,"d":"125,050"},{"v":2010127,"d":"2,010,127"},null,105050,20000,0]
["地方政府新增专项债券（转贷）收入",{"v":1640000,"d":"1,640,000"},{"v":120000,"d":"120,000"},{"v":20000,"d":"20,000"},{"v":1780000,"d":"1,780,000"},null,0,20000,0]
["地方政府再融资专项债券（转贷）收入",{"v":125077,"d":"125,077"},null,{"v":105050,"d":"105,050"},{"v":230127,"d":"230,127"},null,105050,0,0]
["六、上年结转收入",{"v":274413,"d":"274,413"},0,{"v":38732,"d":"38,732"},{"v":313145,"d":"313,145"},null,38731,1,0]
["收入总计",{"v":3790150,"d":"3,790,150"},{"v":298500,"d":"298,500"},{"v":-339339,"d":"-339,339"},{"v":3749311,"d":"3,749,311"},null,-357886,18547,0]
["注：1.全市地方政府新增专项债券（转贷）收入1,780,000万元，其中博罗县348,000万元"]
["    2.全市地方政府再融资专项债券（转贷）收入230,127万元，其中博罗县44,023万元"]

{"sheet":"6、基金预算总支出","index":5,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表6"]
[" 2023年惠州市本级政府性基金预算支出调整表"]
[{"$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、本级政府性基金支出",{"v":2326489.245511,"d":"2,326,489"},{"v":93650,"d":"93,650"},{"v":-228745,"d":"-228,745"},{"v":2191394.4455109998,"d":"2,191,394"},-0.19999999972060323,-247938,19193]
["  文化旅游体育与传媒支出",{"v":85.8,"d":"86"},0,-86,null,-0.20000000000000284,-86,0]
["国家电影事业发展专项资金安排的支出",{"v":85.8,"d":"86"},0,-86,null,-0.20000000000000284,-86,0]
["  社会保障和就业支出",{"v":2949.989716,"d":"2,950"},0,0,{"v":2949.989716,"d":"2,950"},0,0,0]
["大中型水库移民扶助基金安排的支出",{"v":2949.989716,"d":"2,950"},0,0,{"v":2949.989716,"d":"2,950"},0,0,0]
["  城乡社区支出",{"v":1493909.8217989998,"d":"1,493,910"},{"v":20650,"d":"20,650"},{"v":-234820,"d":"-234,820"},{"v":1279739.8217989998,"d":"1,279,740"},0,-247561,12741]
["国有土地使用权出让收入安排的支出",{"v":1321319.0184419998,"d":"1,321,319"},{"v":14699,"d":"14,699"},{"v":-216821,"d":"-216,821"},{"v":1119197.0184419998,"d":"1,119,197"},0,-229562,12741]
["国有土地收益基金安排的支出",{"v":46616.617847,"d":"46,617"},{"v":5176,"d":"5,176"},{"v":-7124,"d":"-7,124"},{"v":44668.617847,"d":"44,669"},0,-7124,0]
["农业土地开发资金支出",{"v":5339.969897,"d":"5,340"},775,775,{"v":6889.969897,"d":"6,890"},0,775,0]
["城市基础设施配套费安排的支出",{"v":86617.535223,"d":"86,618"},0,{"v":-11650,"d":"-11,650"},{"v":74967.535223,"d":"74,968"},0,-11650,0]
["污水处理费安排的支出",{"v":34016.68039,"d":"34,017"},0,0,{"v":34016.68039,"d":"34,017"},0,0,0]
["  农林水支出",72,0,0,72,0,0,0]
["国家重大水利工程建设基金安排的支出",72,0,0,72,0,0,0]
["  其他支出",{"v":676906.633996,"d":"676,907"},{"v":73000,"d":"73,000"},{"v":18410,"d":"18,410"},{"v":768316.633996,"d":"768,317"},0,410,18000]
["彩票发行销售机构业务费安排的支出",{"v":5122.519022,"d":"5,123"},0,0,{"v":5122.519022,"d":"5,123"},0,0,0]
["彩票公益金安排的支出",{"v":6784.114974,"d":"6,784"},0,410,{"v":7194.114974,"d":"7,194"},0,410,0]
["其他政府性基金及对应专项债务收入安排的支出",{"v":665000,"d":"665,000"},{"v":73000,"d":"73,000"},{"v":18000,"d":"18,000"},{"v":756000,"d":"756,000"},0,0,18000]
["  债务付息支出",{"v":151921,"d":"151,921"},0,{"v":-12647,"d":"-12,647"},{"v":139274,"d":"139,274"},0,-1099,-11548]
["  债务发行费用支出",644,0,398,{"v":1042,"d":"1,042"},0,398,0]
["二、补助下级支出",{"v":172777.4,"d":"172,777"},0,{"v":-101255,"d":"-101,255"},{"v":71522.4,"d":"71,522"},0,-99791,-1464]
["三、调出资金",{"v":173308,"d":"173,308"},{"v":140000,"d":"140,000"},{"v":-93308,"d":"-93,308"},{"v":220000,"d":"220,000"},0,-93308,0]
["四、债务还本支出",{"v":128697,"d":"128,697"},0,0,{"v":128697,"d":"128,697"},0,0,0]
["五、债务转贷支出",{"v":975000,"d":"975,000"},{"v":47000,"d":"47,000"},{"v":103441,"d":"103,441"},{"v":1125441,"d":"1,125,441"},0,101430,2011]
["七、年终结余",{"v":13878,"d":"13,878"},{"v":17850,"d":"17,850"},{"v":-19472,"d":"-19,472"},{"v":12256,"d":"12,256"},0,-18279,-1193]
["             支出总计",{"v":3790149.645511,"d":"3,790,150"},{"v":298500,"d":"298,500"},{"v":-339339,"d":"-339,339"},{"v":3749310.8455109997,"d":"3,749,311"},-0.19999999972060323,-357886,18547]
[{"$nulls":3},-226559,-0.15448900032788515]

{"sheet":"7、国有资本经营预算总收入","index":6,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表7"]
["2023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":27251,"d":"27,251"},null,{"v":104229,"d":"104,229"},{"v":131480,"d":"131,480"}]
["利润收入",{"v":26961,"d":"26,961"},null,{"v":-1700,"d":"-1,700"},{"v":25261,"d":"25,261"}]
["股利、股息收入",70,null,null,70]
["产权转让收入",null,null,{"v":105929,"d":"105,929"},{"v":105929,"d":"105,929"}]
["其他国有资本经营收入",220,null,null,220]
["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",{"v":1151,"d":"1,151"},null,null,{"v":1151,"d":"1,151"}]
["收入总计",{"v":28576,"d":"28,576"},null,{"v":104229,"d":"104,229"},{"v":132805,"d":"132,805"}]

{"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"]
["2023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":9519.44,"d":"9,519"},null,{"v":-4555,"d":"-4,555"},{"v":4964.21,"d":"4,964"}]
["解决历史遗留问题及改革成本支出",{"v":1896,"d":"1,896"},null,null,{"v":1895.77,"d":"1,896"}]
["国有企业资本金注入",{"v":6637,"d":"6,637"},null,{"v":-4555,"d":"-4,555"},{"v":2082,"d":"2,082"}]
["国有企业政策性补贴"]
["其他国有资本经营预算支出",{"v":986.44,"d":"986"},null,null,986]
["二、转移性支出",{"v":19057.559999999998,"d":"19,058"},null,{"v":108784,"d":"108,784"},{"v":127841.56,"d":"127,842"}]
["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":18888.559999999998,"d":"18,889"},null,{"v":108784,"d":"108,784"},{"v":127672.56,"d":"127,673"}]
["支出总计",{"v":28576,"d":"28,576"},null,{"v":104229,"d":"104,229"},{"v":132805,"d":"132,805"}]

{"sheet":"9.社保基金收入","index":8,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表10"]
[" 2023年惠州市本级社会保险基金收入预算表"]
["单位：万元"]
["项  目","2023年预算数","预算调整","2023年预算调整数"]
["市本级社会保险基金收入合计",{"v":1204189,"d":"1,204,189"},{"v":281262.48,"d":"281,262"},{"v":1485451.48,"d":"1,485,451"}]
["一、城镇职工基本医疗保险基金收入",{"v":631027,"d":"631,027"},{"v":283311.48,"d":"283,311"},{"v":914338.48,"d":"914,338"}]
["    其中：保险费收入",{"v":614292,"d":"614,292"},{"v":280000,"d":"280,000"},{"v":894292,"d":"894,292"}]
["          利息收入",{"v":8730,"d":"8,730"},0,{"v":8730,"d":"8,730"}]
["          财政补贴收入",{"v":2600,"d":"2,600"},{"v":3311.48,"d":"3,311"},{"v":5911.48,"d":"5,911"}]
["          其他收入",{"v":5405,"d":"5,405"},0,{"v":5405,"d":"5,405"}]
["二、城乡居民基本养老保险基金收入",{"v":152277,"d":"152,277"},{"v":-2800,"d":"-2,800"},{"v":149477,"d":"149,477"}]
["    其中：保险费收入",{"v":13932,"d":"13,932"},null,{"v":13932,"d":"13,932"}]
["          利息收入",{"v":2500,"d":"2,500"},null,{"v":2500,"d":"2,500"}]
["          财政补贴收入",{"v":113316,"d":"113,316"},{"v":-3000,"d":"-3,000"},{"v":110316,"d":"110,316"}]
["           集体补助收入",{"v":20000,"d":"20,000"},null,{"v":20000,"d":"20,000"}]
["          其他收入",{"v":2529,"d":"2,529"},200,{"v":2729,"d":"2,729"}]
["三、城乡居民基本医疗保险基金收入",{"v":252248,"d":"252,248"},null,{"v":252248,"d":"252,248"}]
["    其中：保险费收入",{"v":91206,"d":"91,206"},null,{"v":91206,"d":"91,206"}]
["          利息收入",{"v":1200,"d":"1,200"},null,{"v":1200,"d":"1,200"}]
["          财政补贴收入",{"v":157761,"d":"157,761"},null,{"v":157761,"d":"157,761"}]
["          其他收入",{"v":2081,"d":"2,081"},null,{"v":2081,"d":"2,081"}]
["四、机关事业单位基本养老保险基金收入",{"v":168637,"d":"168,637"},751,{"v":169388,"d":"169,388"}]
["    其中：保险费收入",{"v":139620,"d":"139,620"},{"v":7232,"d":"7,232"},{"v":146852,"d":"146,852"}]
["          利息收入",{"v":1813,"d":"1,813"},-230,{"v":1583,"d":"1,583"}]
["          财政补贴收入",0,0,0]
["          转移收入",{"v":5500,"d":"5,500"},513,{"v":6013,"d":"6,013"}]
["          上级补助收入",{"v":10800,"d":"10,800"},{"v":-5600,"d":"-5,600"},{"v":5200,"d":"5,200"}]
["          下级上解收入",{"v":10884,"d":"10,884"},{"v":-1164,"d":"-1,164"},{"v":9720,"d":"9,720"}]
["          其他收入",20,null,20]

{"sheet":"10.社保基金支出","index":9,"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"]}
["表11"]
[" 2023年惠州市本级社会保险基金支出预算表"]
["单位：万元"]
["项　目","2023年预算数","预算调整","2023年预算调整数"]
["市本级社会保险基金支出合计",{"v":1014885,"d":"1,014,885"},{"v":135558,"d":"135,558"},{"v":1150443,"d":"1,150,443"}]
["　　其中：社会保险待遇支出",{"v":994711,"d":"994,711"},{"v":134348,"d":"134,348"},{"v":1129059,"d":"1,129,059"}]
["一、城镇职工基本医疗保险基金支出",{"v":510005,"d":"510,005"},{"v":130000,"d":"130,000"},{"v":640005,"d":"640,005"}]
["　　1.基本医疗保险待遇支出",{"v":507195,"d":"507,195"},{"v":130000,"d":"130,000"},{"v":637195,"d":"637,195"}]
["      其中：（1）统筹基金支出",{"v":348254,"d":"348,254"},{"v":40000,"d":"40,000"},{"v":388254,"d":"388,254"}]
["            （2）个人账户基金支出",{"v":158941,"d":"158,941"},{"v":90000,"d":"90,000"},{"v":248941,"d":"248,941"}]
["    2.其他城镇职工基本医疗保险基金支出",{"v":2810,"d":"2,810"},null,{"v":2810,"d":"2,810"}]
["二、城乡居民基本养老保险基金支出",{"v":108443,"d":"108,443"},{"v":3600,"d":"3,600"},{"v":112043,"d":"112,043"}]
["    1.养老保险待遇支出",{"v":108393,"d":"108,393"},{"v":3600,"d":"3,600"},{"v":111993,"d":"111,993"}]
["      其中：（1）基础养老金支出",{"v":96721,"d":"96,721"},{"v":1600,"d":"1,600"},{"v":98321,"d":"98,321"}]
["            （2）个人账户养老金支出",{"v":10372,"d":"10,372"},{"v":1600,"d":"1,600"},{"v":11972,"d":"11,972"}]
["            （3）丧葬抚恤补助支出",{"v":1300,"d":"1,300"},400,{"v":1700,"d":"1,700"}]
["    2.其他城乡居民基本养老保险基金支出",50,null,50]
["三、城乡居民基本医疗保险基金支出",{"v":246592,"d":"246,592"},null,{"v":246592,"d":"246,592"}]
["　　1.基本医疗保险待遇支出",{"v":244211,"d":"244,211"},null,{"v":244211,"d":"244,211"}]
["    2.大病医疗保险支出",{"v":2381,"d":"2,381"},null,{"v":2381,"d":"2,381"}]
["    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":149845,"d":"149,845"},{"v":1958,"d":"1,958"},{"v":151803,"d":"151,803"}]
["　　1.养老保险待遇支出",{"v":134912,"d":"134,912"},748,{"v":135660,"d":"135,660"}]
["　　2.上解上级支出",{"v":11234,"d":"11,234"},{"v":2885,"d":"2,885"},{"v":14119,"d":"14,119"}]
["　　3.补助下级支出",{"v":3533.026679,"d":"3,533"},{"v":-1900,"d":"-1,900"},{"v":1633.026679,"d":"1,633"}]
["　　4.转移支出",166,225,391]

{"sheet":"11.社保基金结余","index":10,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[14,0,14,3]],"flags":["formulas_cached_only"]}
["表12"]
[" 2023年惠州市本级社会保险基金结余预算表"]
["单位：亿元"]
["项  目","2023年预算数","预算调整","2023年预算调整数"]
["市本级社会保险基金本年收支结余",{"v":189304,"d":"189,304"},{"v":145704.48,"d":"145,704"},{"v":335008.48,"d":"335,008"}]
["市本级社会保险基金年末累计结余",{"v":1537592,"d":"1,537,592"},{"v":145704.48,"d":"145,704"},{"v":1683296.48,"d":"1,683,296"}]
["一、城镇职工基本医疗保险基金本年收支结余",{"v":121022,"d":"121,022"},{"v":153311.48,"d":"153,311"},{"v":274333.48,"d":"274,333"}]
["    城镇职工基本医疗保险基金年末累计结余",{"v":803282,"d":"803,282"},{"v":153311.48,"d":"153,311"},{"v":956593.48,"d":"956,593"}]
["二、城乡居民基本养老保险基金本年收支结余",{"v":43834,"d":"43,834"},{"v":-6400,"d":"-6,400"},{"v":37434,"d":"37,434"}]
["    城乡居民基本养老保险基金年末累计结余",{"v":509210,"d":"509,210"},{"v":-6400,"d":"-6,400"},{"v":502810,"d":"502,810"}]
["三、城乡居民基本医疗保险基金本年收支结余",{"v":5656,"d":"5,656"},null,{"v":5656,"d":"5,656"}]
["    城乡居民基本医疗保险基金年末累计结余",{"v":66633,"d":"66,633"},null,{"v":66633,"d":"66,633"}]
["四、机关事业单位基本养老保险基金本年收支结余",{"v":18792,"d":"18,792"},{"v":-1207,"d":"-1,207"},{"v":17585,"d":"17,585"}]
["    机关事业单位基本养老保险基金年末累计结余",{"v":158467,"d":"158,467"},{"v":-1207,"d":"-1,207"},{"v":157260,"d":"157,260"}]

{"sheet":"Sheet2","index":11,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}