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["附表一"]
["连州市2021年一般公共预算收支调整表"]
[{"$nulls":9},"单位：万元"]
["收        入",{"$nulls":4},"支           出"]
["预算科目","2021年预算数","调整额（负数为调减）",null,"调整预算数","预算科目","2021年预算","调整额（负数为调减）",null,"调整预算数"]
[null,null,"金额","比例％",{"$nulls":3},"金额","比例％"]
["一、一般公共预算本级收入",{"v":70918,"d":"70,918"},{"v":-5253.3,"d":"-5,253"},{"v":-7.407569305394963,"d":"-7.41"},{"v":65664.7,"d":"65,665"},"一般公共预算支出合计",{"v":310612,"d":"310,612"},{"v":36669,"d":"36,669"},{"v":11.805403525942333,"d":"11.81"},{"v":347281,"d":"347,281"}]
["（一）税收收入",{"v":42058,"d":"42,058"},{"v":-1443,"d":"-1,443"},{"v":-3.4309762708640443,"d":"-3.43"},{"v":40615,"d":"40,615"},"（一)一般公共服务",{"v":36580,"d":"36,580"},825,{"v":2.2553307818480044,"d":"2.26"},{"v":37405,"d":"37,405"}]
["  1.增值税25%",{"v":16526,"d":"16,526"},-866,{"v":-5.240227520271088,"d":"-5.24"},{"v":15660,"d":"15,660"},"(二)外交支出",null,0]
["  2.企业所得税20%",{"v":6250,"d":"6,250"},{"v":1225,"d":"1,225"},{"v":19.6,"d":"19.60"},{"v":7475,"d":"7,475"},"(三)国防支出",14,-14]
["  3.个人所得税20%",{"v":1300,"d":"1,300"},-174,{"v":-13.384615384615383,"d":"-13.38"},{"v":1126,"d":"1,126"},"(四)公共安全支出",{"v":16016,"d":"16,016"},-625,{"v":-3.902347652347652,"d":"-3.90"},{"v":15391,"d":"15,391"}]
["  4.资源税",{"v":1080,"d":"1,080"},-57,{"v":-5.277777777777778,"d":"-5.28"},{"v":1023,"d":"1,023"},"(五)教育支出",{"v":75063,"d":"75,063"},{"v":2348,"d":"2,348"},{"v":3.1280391138110653,"d":"3.13"},{"v":77411,"d":"77,411"}]
["  5.城市维护建设税",{"v":3950,"d":"3,950"},763,{"v":19.31645569620253,"d":"19.32"},{"v":4713,"d":"4,713"},"(六)科学技术支出",712,935,{"v":131.32022471910113,"d":"131.32"},{"v":1647,"d":"1,647"}]
["  6.房产税",{"v":2100,"d":"2,100"},-662,{"v":-31.523809523809526,"d":"-31.52"},{"v":1438,"d":"1,438"},"(七)文化旅游体育与传媒支出",{"v":2700,"d":"2,700"},993,{"v":36.77777777777778,"d":"36.78"},{"v":3693,"d":"3,693"}]
["  7.印花税",710,22,{"v":3.0985915492957745,"d":"3.10"},732,"(八)社会保障和就业支出",{"v":54411,"d":"54,411"},{"v":15128,"d":"15,128"},{"v":27.803201558508388,"d":"27.80"},{"v":69539,"d":"69,539"}]
["  8.城镇土地使用税",950,-379,{"v":-39.89473684210526,"d":"-39.89"},571,"(九)卫生健康支出",{"v":26689,"d":"26,689"},{"v":20719,"d":"20,719"},{"v":77.6312338416576,"d":"77.63"},{"v":47408,"d":"47,408"}]
["  9.土地增值税",{"v":2200,"d":"2,200"},-74,{"v":-3.3636363636363638,"d":"-3.36"},{"v":2126,"d":"2,126"},"(十)节能环保支出",{"v":1392,"d":"1,392"},540,{"v":38.793103448275865,"d":"38.79"},{"v":1932,"d":"1,932"}]
["  10.车船税",720,16,{"v":2.2222222222222223,"d":"2.22"},736,"(十一)城乡社区支出",{"v":6363,"d":"6,363"},{"v":7592,"d":"7,592"},{"v":119.31478862171932,"d":"119.31"},{"v":13955,"d":"13,955"}]
["  11.耕地占用税",950,-401,{"v":-42.21052631578948,"d":"-42.21"},549,"(十二)农林水支出",{"v":75569,"d":"75,569"},{"v":-23780,"d":"-23,780"},{"v":-31.46792997128452,"d":"-31.47"},{"v":51789,"d":"51,789"}]
["  12.契税",{"v":4750,"d":"4,750"},-702,{"v":-14.778947368421052,"d":"-14.78"},{"v":4048,"d":"4,048"},"(十三)交通运输支出",{"v":4611,"d":"4,611"},{"v":-1595,"d":"-1,595"},{"v":-34.59119496855346,"d":"-34.59"},{"v":3016,"d":"3,016"}]
["  13.烟叶税",520,-187,{"v":-35.96153846153846,"d":"-35.96"},333,"(十四)资源勘探信息等支出",5,420,{"v":8400,"d":"8,400.00"},425]
["  14.环境保护税",52,23,{"v":44.230769230769226,"d":"44.23"},75,"(十五)商业服务业等支出",145,178,{"v":122.75862068965517,"d":"122.76"},323]
["  15.其他税收收入",null,10,null,10,"(十六)金融支出",null,0]
["（二）非税收入",{"v":28860,"d":"28,860"},{"v":-3810.3,"d":"-3,810"},{"v":-13.202702702702704,"d":"-13.20"},{"v":25049.7,"d":"25,050"},"(十七)援助其他地区支出",null,0]
["  1.行事收入",{"v":3400,"d":"3,400"},{"v":-1210,"d":"-1,210"},{"v":-35.588235294117645,"d":"-35.59"},{"v":2190,"d":"2,190"},"(十八)自然资源海洋气象等支出",{"v":3583,"d":"3,583"},469,{"v":13.089589729277144,"d":"13.09"},{"v":4052,"d":"4,052"}]
["  2.罚没收入",{"v":3500,"d":"3,500"},-383,{"v":-10.942857142857143,"d":"-10.94"},{"v":3117,"d":"3,117"},"(十九)住房保障支出",404,{"v":16086,"d":"16,086"},{"v":3981.6831683168316,"d":"3,981.68"},{"v":16490,"d":"16,490"}]
["  3.国有资源（资产）有偿使用收入",{"v":13791,"d":"13,791"},181,{"v":1.3124501486476687,"d":"1.31"},{"v":13972,"d":"13,972"},"(二十)粮油物资储备支出",{"v":1250,"d":"1,250"},-967,-77.36,283]
["　4.捐赠收入",null,0,null,null,"(二十一)灾害防治及应急管理支出",668,628,{"v":94.01197604790418,"d":"94.01"},{"v":1296,"d":"1,296"}]
["  5.其他收入",{"v":4800,"d":"4,800"},{"v":-3754,"d":"-3,754"},{"v":-78.20833333333333,"d":"-78.21"},{"v":1046,"d":"1,046"},"(二十二)预备费",{"v":3106,"d":"3,106"},{"v":-3106,"d":"-3,106"},{"v":-100,"d":"-100.00"}]
["  6.教育费附加收入",{"v":1600,"d":"1,600"},529,{"v":33.0625,"d":"33.06"},{"v":2129,"d":"2,129"},"(二十三)债务付息支出",{"v":1007,"d":"1,007"},144,{"v":14.299900695134063,"d":"14.30"},{"v":1151,"d":"1,151"}]
["  7.地方教育附加收入",750,239,null,989,"(二十四)债务发行费用支出",11,-11,null,0]
["  8.文化事业建设费收入",3,{"v":-7.3,"d":"-7"},{"v":-243.33333333333331,"d":"-243.33"},{"v":-4.3,"d":"-4"},"(二十六)其他支出",313,-238,{"v":-76.03833865814697,"d":"-76.04"},75]
["  9.残疾人就业保障金收入",300,-24,{"v":-8,"d":"-8.00"},276,"二、上解支出",{"v":7885,"d":"7,885"},{"v":3062,"d":"3,062"},{"v":38.83322764743183,"d":"38.83"},{"v":10947,"d":"10,947"}]
["　10.政府住房基金收入",716,619,{"v":86.45251396648045,"d":"86.45"},{"v":1335,"d":"1,335"},"三、债务还本支出",{"v":1000,"d":"1,000"},{"v":3011,"d":"3,011"},{"v":301.1,"d":"301.10"},{"v":4011,"d":"4,011"}]
["二、上级补助收入",{"v":200842,"d":"200,842"},{"v":17125,"d":"17,125"},{"v":8.526603001364256,"d":"8.53"},{"v":217967,"d":"217,967"},"四、安排预算稳定调节基金",null,{"v":23819,"d":"23,819"},{"v":100,"d":"100.00"},{"v":23819,"d":"23,819"}]
["（一） 返还性收入",{"v":11640,"d":"11,640"},0,null,{"v":11640,"d":"11,640"}]
["（二）一般性转移支付收入",{"v":186807,"d":"186,807"},{"v":17125,"d":"17,125"},null,{"v":203932,"d":"203,932"}]
["  其中：一般性转移支付补助收入（固定基数）",{"v":116209,"d":"116,209"},{"v":17125,"d":"17,125"},null,{"v":133334,"d":"133,334"}]
["        一般性支付支付补助收入（提前预告知）",{"v":70598,"d":"70,598"},0,null,{"v":70598,"d":"70,598"}]
["（三）专项转移支付收入（提前预告知）",{"v":2395,"d":"2,395"},0,null,{"v":2395,"d":"2,395"}]
["三、上年结转收入",{"v":47737,"d":"47,737"},-768,{"v":-1.6088149653308754,"d":"-1.61"},{"v":46969,"d":"46,969"}]
["四、调入资金",null,{"v":18120,"d":"18,120"},{"v":100,"d":"100.00"},{"v":18120,"d":"18,120"}]
["  其中：1.政府性基金预算调入",null,{"v":18000,"d":"18,000"},100,{"v":18000,"d":"18,000"}]
["        2.国有资本经营预算调入",null,120,100,120]
["五、动用预算稳定调节基金",null,{"v":20000,"d":"20,000"},{"v":100,"d":"100.00"},{"v":20000,"d":"20,000"}]
["六、债务转贷收入",0,{"v":17337,"d":"17,337"},null,{"v":17337,"d":"17,337"}]
["收入总计",{"v":319497,"d":"319,497"},{"v":66560.7,"d":"66,561"},{"v":20.83296556775181,"d":"20.83"},{"v":386057.7,"d":"386,058"},"支出总计",{"v":319497,"d":"319,497"},{"v":66561,"d":"66,561"},{"v":20.83305946534709,"d":"20.83"},{"v":386058,"d":"386,058"}]

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["附表二"]
["2021年连州市政府性基金预算收支调整表"]
[{"$nulls":7},"单位：万元"]
["收                入",{"$nulls":4},"支                出"]
["项          目","2021年预算数","调整额（负数为调减）",null,"调整预算数","项          目","2021年预算数","调整额（负数为调减）",null,"调整预算数"]
[null,null,"金额","比例％",{"$nulls":3},"金额","比例％"]
["一、农业土地开发资金收入",600,-600,{"v":-100,"d":"-100.00"},0,"一、科学技术支出",0,0]
["二、国有土地使用权出让收入",{"v":60000,"d":"60,000"},{"v":-9048,"d":"-9,048"},{"v":-15.079999999999998,"d":"-15.08"},{"v":50952,"d":"50,952"},"二、文化体育与传媒支出",0,0,null,0]
["        土地出让价款收入",{"v":60000,"d":"60,000"},{"v":-8784,"d":"-8,784"},-14.64,{"v":51216,"d":"51,216"},"    国家电影事业发展专项资金安排的支出",null,0]
["        补缴的土地价款",null,968,null,968,"    旅游发展基金支出",null,0]
["        划拨土地收入",null,0,null,null,"    国家电影事业发展专项资金对应专项债务收入安排的支出",null,0]
["        缴纳新增建设用地土地有偿使用费",null,{"v":-1236,"d":"-1,236"},null,{"v":-1236,"d":"-1,236"},"三、社会保障和就业支出",631,0,0,631]
["        其他土地出让收入",null,4,null,4,"    大中型水库移民后期扶持基金支出",543,0,0,543]
["三、大中型水库移民后期扶持基金收入",null,0,null,null,"    小型水库移民扶助基金支出",88,0,0,88]
["四、大中型水库库区基金收入",null,0,null,null,"   小型水库移民扶助基金及对应专项债务收入安排的支出",null,0]
["五、三峡水库库区基金收入",null,0,null,null,"四、节能环保支出",0,0]
["六、中央特别国债经营基金收入",null,0,null,null,"五、城乡社区支出",{"v":54826,"d":"54,826"},{"v":-20094,"d":"-20,094"},{"v":-36.65049429102981,"d":"-37"},{"v":34732,"d":"34,732"}]
["七、中央特别国债经营基金财务收入",null,0,null,null,"    国有土地使用权出让收入安排的支出",{"v":52226,"d":"52,226"},{"v":-23667,"d":"-23,667"},{"v":-45.31650901849654,"d":"-45"},{"v":28559,"d":"28,559"}]
["八、彩票公益金收入",191,-16,{"v":-8.37696335078534,"d":"-8.38"},175,"    农业土地开发资金支出",600,-600,-100,0]
["         福利彩票公益金收入",138,-20,{"v":-14.492753623188406,"d":"-14.49"},118,"    城市基础设施配套费安排的支出",{"v":2000,"d":"2,000"},{"v":4173,"d":"4,173"},{"v":208.65,"d":"209"},{"v":6173,"d":"6,173"}]
["         体育彩票公益金收入",53,4,{"v":7.547169811320755,"d":"7.55"},57,"    污水处理费安排支出",null,0]
["九、城市基础设施配套费收入",{"v":2000,"d":"2,000"},{"v":4697,"d":"4,697"},234.85,{"v":6697,"d":"6,697"},"六、农林水支出",511,0,0,511]
["十、小型水库移民扶助基金收入",null,0,null,null,"    大中型水库库区基金安排的支出",0,0]
["十一、国家重大水利工程建设基金收入",0,0,null,null,"    三峡水库库区基金支出",null,0]
["         南水北调工程建设资金",null,0,null,null,"    国家重大水利工程建设基金安排的支出",null,0]
["         三峡工程后续工作资金",null,0,null,null,"    大中型水库库区基金对应专项债务收入安排的支出",511,0,0,511]
["         省级重大水利工程建设资金",null,0,null,null,"    国家重大水利工程建设基金对应专项债务收入安排的支出",null,0]
["十二、车辆通行费",null,0,null,null,"七、交通运输支出",0,null,null,0]
["十三、核电站乏燃料处理处置基金收入",null,0,null,null,"    海南省高等级公路车辆通行附加费安排的支出",null,0]
["十四、可再生能源电价附加收入",null,0,null,null,"    车辆通行费安排的支出",null,0]
["十五、船舶油污损害赔偿基金收入",null,0,null,null,"    港口建设费安排的支出",null,0]
["十六、废弃电器电子产品处理基金收入",null,0,null,null,"    铁路建设基金支出",null,0]
["十七、烟草企业上缴专项收入",null,0,null,null,"    船舶油污损害赔偿基金支出",null,0]
["十八、污水处理费收入",null,{"v":1328,"d":"1,328"},null,{"v":1328,"d":"1,328"},"    民航发展基金支出",null,0]
["十九、彩票发行机构和彩票销售机构的业务费用",0,0,null,null,"    海南省高等级公路车辆通行附加费对应专项债务收入安排的支出",null,0]
["         福利彩票发行机构的业务费用",null,0,null,null,"    政府收费公路专项债券收入安排的支出",null,0]
["         体育彩票发行机构的业务费用",null,0,null,null,"    车辆通行费对应专项债务收入安排的支出",null,0]
["         福利彩票销售机构的业务费用",null,0,null,null,"    港口建设费对应专项债务收入安排的支出",null,0]
["         体育彩票销售机构的业务费用",null,0,null,null,"八、资源勘探信息等支出",0,0]
["         彩票兑奖周转金",null,0,null,null,"十、其他支出",226,{"v":124979,"d":"124,979"},{"v":55300.44247787611,"d":"55,300"},{"v":125205,"d":"125,205"}]
["         彩票发行销售风险基金",null,0,null,null,"    其他政府性基金及对应专项债务收入安排的支出",null,{"v":125000,"d":"125,000"},null,{"v":125000,"d":"125,000"}]
["         彩票市场调控资金收入",null,0,null,null,"    彩票发行销售机构业务费安排的支出",null,10,null,10]
["二十、其他政府性基金收入",null,0,null,null,"    彩票公益金安排的支出",226,-31,{"v":-13.716814159292035,"d":"-14"},195]
["收入合计",{"v":62791,"d":"62,791"},{"v":-3639,"d":"-3,639"},{"v":-5.795416540587027,"d":"-5.80"},{"v":59152,"d":"59,152"},"十一、债务付息支出",{"v":5960,"d":"5,960"},531,{"v":8.909395973154362,"d":"8.91"},{"v":6491,"d":"6,491"}]
["转移性收入",{"v":1363,"d":"1,363"},55,{"v":4.035216434336023,"d":"4.04"},{"v":1418,"d":"1,418"},"      国有土地使用权出让金债务付息支出",{"v":5960,"d":"5,960"},531,{"v":8.909395973154362,"d":"8.91"},{"v":6491,"d":"6,491"}]
["    政府性基金转移收入",524,0,0,524,"十二、债务发行费支出",null,0]
["    　政府性基金补助收入",524,0,0,524,"十三、抗疫特别国债安排的支出",0,0,null,0]
["    　政府性基金上解收入",{"$nulls":4},"    基础设施建设",0,0]
["    地震灾后恢复重建补助收入",{"$nulls":4},"    抗疫相关支出",0,0]
["    上年结转收入",839,55,{"v":6.555423122765197,"d":"6.56"},894,"支出合计",{"v":62154,"d":"62,154"},{"v":105416,"d":"105,416"},{"v":169.60453068185475,"d":"169.60"},{"v":167570,"d":"167,570"}]
["    调入资金",null,0,null,null,"转移性支出",0,{"v":18000,"d":"18,000"},null,{"v":18000,"d":"18,000"}]
["政府专项债券转贷收入",null,{"v":129893,"d":"129,893"},null,{"v":129893,"d":"129,893"},"    政府性基金转移支付",0,0]
[{"$nulls":5},"    　政府性基金补助支出",null,0]
[{"$nulls":5},"    　政府性基金上解支出",null,0]
[{"$nulls":5},"    调出资金",null,{"v":18000,"d":"18,000"},null,{"v":18000,"d":"18,000"}]
[{"$nulls":5},"    年终结余",null,0]
[{"$nulls":5},"政府专项债务还本支出",{"v":2000,"d":"2,000"},{"v":2893,"d":"2,893"},{"v":144.64999999999998,"d":"144.65"},{"v":4893,"d":"4,893"}]
["收入总计",{"v":64154,"d":"64,154"},{"v":126309,"d":"126,309"},{"v":196.88406023007138,"d":"196.88"},{"v":190463,"d":"190,463"},"支出总计",{"v":64154,"d":"64,154"},{"v":126309,"d":"126,309"},{"v":196.88406023007138,"d":"196.88"},{"v":190463,"d":"190,463"}]

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["附表三"]
["2021年连州市国有资本经营预算收支调整总表"]
["                                                                                      单位：万元",{"$nulls":8},"单位：万元"]
["收          入",{"$nulls":4},"支          出"]
["项        目","2021年预算","调整额（负数为调减）",null,"调整预算数","项        目","2021年预算","调整额（负数为调减）",null,"调整预算数"]
[null,null,"金额","比例％",{"$nulls":3},"金额","比例％"]
["（一）利润收入",623,-116,{"v":-18.619582664526487,"d":"-18.62"},507,"（一）解决历史遗留问题及改革成本支出",null,0]
["（二）股利、股息收入",80,0,0,80,"（二）国有企业资本金注入",null,0]
["（三）产权转让收入",null,0,null,null,"（三）国有企业政策性补贴",null,0]
["（四）清算收入",0,0,null,null,"（四）其他国有资本经营预算支出",823,{"v":-236,"d":"-236.00"},{"v":-28.67557715674362,"d":"-28.68"},{"v":587,"d":"587.00"}]
["（五）其他国有资本经营收入",0,0,{"$nulls":4},0]
["本年收入合计",703,-116,{"v":-16.500711237553343,"d":"-16.50"},587,"本年支出合计",823,{"v":-236,"d":"-236.00"},{"v":-28.67557715674362,"d":"-28.68"},{"v":587,"d":"587.00"}]
["转移性收入",0,0,null,null,"转移性支出",0,{"v":120,"d":"120.00"},null,120]
["   国有资本经营预算转移支付收入",null,0,null,null,"（一）国有资本经营预算转移支付",null,0]
[null,null,0,null,null,"（二）调出资金",null,{"v":120,"d":"120.00"},null,120]
["上年结转",120,0,null,{"v":120,"d":"120.00"},"结转下年",null,0]
["收入总计",823,{"v":-116,"d":"-116.00"},{"v":-14.094775212636696,"d":"-14.09"},{"v":707,"d":"707.00"},"         支出总计",823,{"v":-116,"d":"-116.00"},{"v":-14.094775212636696,"d":"-14.09"},707]

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["附表四"]
["2021年连州市国有资本经营预算收入调整表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","2021年预算数","调整额（负数为调减）",null,"调整预算数"]
[{"$nulls":3},"金额","比例％"]
[10306,"一、国有资本经营收入",703,-116,{"v":-16.500711237553343,"d":"-16.50"},587]
[1030601,"（一）利润收入",623,-116,{"v":-18.619582664526487,"d":"-18.62"},507]
[103060198,"城市资产",{"v":64,"d":"64.00"},-64,null,0]
[103060198,"连州市潭岭双水二级电站",{"v":16,"d":"16.00"},-16,{"v":-100,"d":"-100.00"}]
[103060198,"连州市粮食储备库",{"v":0,"d":"0.00"},0]
[103060198,"连州市潭岭水电厂",{"v":495,"d":"495.00"},0,0,495]
[103060198,"连州市金桥社会服务有限公司",{"v":12,"d":"12.00"},0,0,12]
[103060198,"鸿翔投资管理有限公司",{"v":36,"d":"36.00"},-36,{"v":-100,"d":"-100.00"}]
[103060198,"连信实业投资有限公司",null,0]
[103060198,"金铭投资发展有限公司",null,0]
[103060198,"清远民族工业园有限公司",null,0]
[1030602,"（二）股利、股息收入",80,0,0,80]
[103060298,"连州市金叶发展公司",50,0,0,50]
[103060298,"连州市嘉润投资发展公司",0,0]
[103060298,"连州市火力发电开发公司      ",30,0,0,30]
[103060298,"公资中心上缴以前年度收益",0,0]
[1030603,"（三）产权转让收入",0,0]
[103060398,"公资中心上缴以前年度收益",0,0]
[1030604,"（四）清算收入",0,0]
[103060401,"火力公司股权清算收入（粤连电厂）",0,0]
[1030698,"(五）其他国有资本经营预算收入",0,0,null,0]
[1030698,"粤连电厂会坝地块出让价款尾款",null,0]
[110,"二、转移性收入",null,0]
[11005,"国有资本经营预算转移支付收入",0,0,null,0]
[1100501,"          国有资本经营预算转移支付收入",null,0]
[1100502,"    国有资本经营预算上解收入",null,0]
[null,"本年收入合计",703,-116,{"v":-16.500711237553343,"d":"-16.50"},587]
[null,"上年结转",120,0,0,120]
[null,"收入总计",823,-116,{"v":-14.094775212636696,"d":"-14.09"},707]

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["附表五"]
["2021年连州市国有资本经营预算支出调整表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称（填列至项级科目）","2021年预算数","调整额（负数为调减）",null,"调整预算数"]
[{"$nulls":3},"金额","比例％"]
[null,"合      计",823,-236,{"v":-28.67557715674362,"d":"-28.68"},707]
[223,"国有资本经营预算支出",823,-236,{"v":-28.67557715674362,"d":"-28.68"},587]
[22301,"  解决历史遗留问题及改革成本支出",703,-116,null,587]
[2230101,"    厂办大集体改革支出",null,0]
[2230102,"    “三供一业”移交补助支出",null,0]
[2230103,"    国有企业办职教幼教补助支出",null,0]
[2230104,"    国有企业办公共服务机构移交补助支出",null,0]
[2230105,"    国有企业退休人员社会化管理补助支出",703,-116,null,587]
[2230106,"    国有企业棚户区改造支出",null,0]
[2230107,"    国有企业改革成本支出",null,0]
[2230108,"    离休干部医药费补助支出",null,0]
[2230199,"    其他解决历史遗留问题及改革成本支出",null,0]
[22302,"  国有企业资本金注入",0,0]
[2230201,"    国有经济结构调整支出",null,0]
[2230202,"    公益性设施投资支出",null,0]
[2230203,"    前瞻性战略性产业发展",null,0]
[2230204,"    生态环境保护支出",null,0]
[2230205,"    支持科技进步支出",null,0]
[2230206,"    保障国家经济安全支持",null,0]
[2230207,"    对外投资合作支出",null,0]
[2230299,"    其他国有企业资本金注入",null,0]
[22303,"  国有企业政策性补贴",0,0]
[2230301,"    国有企业政策性补贴",null,0]
[22399,"  其他国有资本经营预算支出",120,-120,{"v":-100,"d":"-100.00"}]
[2239901,"    连州市金叶发展公司",120,-120,{"v":-100,"d":"-100.00"},0]
[null,"    连州市嘉润投资发展公司",0,0]
[null,"    预留项目",null,0]
[230,"转移性支出",0,120,null,120]
[23005,"  国有资本经营预算转移支付",null,0]
[2300501,"    国有资本经营预算转移支付支出",null,0]
[2300502,"    国有资本经营预算上解支出",null,0]
[23008,"  调出资金",0,120,null,120]
[2300803,"    国有资本经营预算调出资金",null,120,null,120]

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["附表六"]
["2021年连州市社会保险基金收入预算调整表"]
[{"$nulls":4},"   单位：万元"]
["项  目","2021年预算","调整额（负数为调减）",null,"调整预算数"]
[null,null,"金额","比例％"]
["全市社会保险基金收入合计",{"v":54077,"d":"54,077"},{"v":-20176,"d":"-20,176"},{"v":-37.30976200602844,"d":"-37.31"},{"v":33901,"d":"33,901"}]
["其中：保险费收入",{"v":18433,"d":"18,433"},115,{"v":0.6238810828405577,"d":"0.62"},{"v":18548,"d":"18,548"}]
["      财政补贴收入",{"v":35121,"d":"35,121"},{"v":-19821,"d":"-19,821"},{"v":-56.4363201503374,"d":"-56.44"},{"v":15300,"d":"15,300"}]
["      利息收入",523,-470,{"v":-89.8661567877629,"d":"-89.87"},53]
["一、企业职工基本养老保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["二、失业保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["三、职工基本医疗保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["四、工伤保险基金收入"]
["其中：保险费收入"]
["     财政补贴收入"]
["     利息收入"]
["五、生育保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["      利息收入"]
["六、城乡居民基本养老保险基金收入",{"v":24273,"d":"24,273.00"},{"v":-24273,"d":"-24,273"},{"v":-100,"d":"-100.00"},0]
["其中：保险费收入",{"v":3655,"d":"3,655"},{"v":-3655,"d":"-3,655"},{"v":-100,"d":"-100.00"},0]
["      财政补贴收入",{"v":20121,"d":"20,121"},{"v":-20121,"d":"-20,121"},{"v":-100,"d":"-100.00"},0]
["      利息收入",497,-497,{"v":-100,"d":"-100.00"},0]
["七、机关事业单位基本养老保险基金收入",{"v":29804,"d":"29,804.00"},{"v":4097,"d":"4,097"},{"v":13.746476982955308,"d":"13.75"},{"v":33901,"d":"33,901"}]
["其中：保险费收入",{"v":14778,"d":"14,778"},{"v":3770,"d":"3,770"},{"v":25.510894573013935,"d":"25.51"},{"v":18548,"d":"18,548"}]
["      财政补贴收入",{"v":15000,"d":"15,000"},300,null,{"v":15300,"d":"15,300"}]
["      利息收入",26,{"v":27,"d":"27.00"},{"v":103.84615384615385,"d":"103.85"},53]
["八、城乡居民基本医疗保险基金收入"]
["其中：保险费收入"]
["     财政补贴收入"]
["     利息收入"]
["九、其他社会保险基金收入"]
["其中：保险费收入"]
["      财政补贴收入"]
["     利息收入"]

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["附表七"]
["2021年连州市社会保险基金支出预算调整表"]
[{"$nulls":5},"单位：万元"]
["项　目",null,"2021年预算数","调整额（负数为调减）",null,"调整预算数"]
[{"$nulls":3},"金额","比例％"]
["全市社会保险基金支出合计",null,{"v":47930,"d":"47,930"},{"v":-13877,"d":"-13,877"},{"v":-28.952639265595657,"d":"-28.95"},{"v":34053,"d":"34,053"}]
["其中：社会保险待遇支出",null,{"v":47930,"d":"47,930"},{"v":-13922,"d":"-13,922"},{"v":-29.04652618401836,"d":"-29.05"},{"v":34053,"d":"34,053"}]
["一、企业职工基本养老保险基金支出"]
["  1、养老保险待遇支出"]
["  其中：基本养老金支出"]
["       医疗补助金支出"]
["       丧葬抚恤补助支出"]
["  2、其他企业职工基本养老保险基金支出"]
["二、失业保险基金支出"]
["  1、失业保险待遇支出"]
["  其中：失业保险金支出"]
["       医疗保险费支出"]
["       丧葬抚恤补助支出"]
["       职业培训和职业介绍补贴支出"]
["  2、其他失业保险基金支出"]
["三、基本医疗保险基金支出"]
["  1、基本医疗保险待遇支出"]
["  其中：职工基本医疗保险统筹基金"]
["        职工基本医疗保险个人账户基金"]
["  2、其他职工基本医疗保险基金支出"]
["四、工伤保险基金支出"]
["  1、工伤保险待遇支出"]
["  2、劳动能力鉴定支出"]
["  3、工伤预防费用支出"]
["  4、其他工伤保险基金支出"]
["五、生育保险基金支出"]
["  1.生育保险待遇支"]
["  其中：（1）生育医疗费用支"]
["        （2）生育津贴支"]
["  2.其他生育保险基金支出 "]
["六、城乡居民基本养老保险基金支出",null,{"v":19845,"d":"19,845"},{"v":-19845,"d":"-19,845"},{"v":-100,"d":"-100.00"},0]
["  1、养老保险待遇支出",null,{"v":19845,"d":"19,845"},{"v":-19845,"d":"-19,845"},{"v":-100,"d":"-100.00"},0]
["  其中：（1）基础养老金支",null,{"v":19133,"d":"19,133"},{"v":-19133,"d":"-19,133"},{"v":-100,"d":"-100.00"}]
["        （2）个人账户养老金支出",null,508,-508,{"v":-100,"d":"-100.00"}]
["        （3）丧葬抚恤补助支",null,204,-204,{"v":-100,"d":"-100.00"}]
["  2、其他城乡居民基本养老保险基金支出",null,{"v":3.56,"d":"4"},{"v":-3.56,"d":"-4"},{"v":-100,"d":"-100.00"}]
["七、机关事业单位基本养老保险基金支出",null,{"v":28085,"d":"28,085"},{"v":5968,"d":"5,968"},{"v":21.249777461278264,"d":"21.25"},{"v":34053,"d":"34,053"}]
["  1、养老保险待遇支出 ",null,{"v":28085,"d":"28,085"},{"v":5923,"d":"5,923"},{"v":21.089549581627203,"d":"21.09"},{"v":34008,"d":"34,008"}]
["  其中：基本养老金支出 ",null,{"v":28085,"d":"28,085"},{"v":5923,"d":"5,923"},{"v":21.089549581627203,"d":"21.09"},{"v":34008,"d":"34,008"}]
["  2、其他机关事业单位基本养老保险基金支出 ",null,null,45,null,{"v":45,"d":"45.00"}]
["八、城乡居民基本医疗保险基金支出"]
["  1、基本医疗保险待遇支出"]
["  其中：城乡居民基本医疗保险基金医疗保险待遇支出"]
["  2、大病医疗保险支出"]
["  3、其他城乡居民基本医疗保险基金支"]
["九、其他社会保险基金支出"]

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["附表八"]
["2021年连州市社会保险基金结余预算调整表"]
[{"$nulls":4},"    单位：万元"]
["项　目",null,"2021年预算数","调整额","调整预算数"]
["全市社会保险基金本年收支结余",null,{"v":6143,"d":"6,143"},{"v":-6295,"d":"-6,295"},-152]
["全市社会保险基金年末累计结余",null,{"v":32656,"d":"32,656"},{"v":-27724,"d":"-27,724"},{"v":4932,"d":"4,932"}]
["一、职工基本养老保险基金本年收支结余"]
["职工基本养老保险基金年末累计结余"]
["二、失业保险基金本年收支结余"]
["失业保险基金年末累计结余"]
["三、职工基本医疗保险基金本年收支结余"]
["职工基本医疗保险基金年末累计结余"]
["四、工伤保险基金本年收支结余"]
["工伤保险基金年末累计结余"]
["五、生育保险基金本年收支结余"]
["生育保险基金年末累计结余"]
["六、城乡居民基本养老保险基金本年收支结余",null,{"v":4424,"d":"4,424"},{"v":-4424,"d":"-4,424"},0]
["城乡居民基本养老保险基金年末累计结余",null,{"v":27572,"d":"27,572"},{"v":-27572,"d":"-27,572"},0]
["七、机关事业单位基本养老保险基金本年收支结余",null,{"v":1719,"d":"1,719"},{"v":-1871,"d":"-1,871"},-152]
["机关事业单位基本养老保险基金年末累计结余",null,{"v":5084,"d":"5,084"},-152,{"v":4932,"d":"4,932"}]
["八、城乡居民基本医疗保险基金本年收支结余"]
["城乡居民基本医疗保险基金年末累计结余"]
["九、其他社会保险基金本年收支结余"]
["　其他社会保险基金年末累计结余"]

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["附表九"]
["2021年连州市新增一般债券项目情况表"]
[{"$nulls":5},"单位：万元"]
["序号","债券类别","项目名称","项目主管部门","安排资金","备注"]
[1,"一般债券","连州市市区基础设施建设项目","住建局",{"v":5000,"d":"5,000"}]
[2,null,"连州市创建广东省推进教育现代化先进市建设项目","教育局",{"v":5000,"d":"5,000"}]
[3,null,"连州市良塘等5宗水库除险加固、水库维修养护、水雨情测报升级及安全设施完善工程","水利局",{"v":3330,"d":"3,330"}]
["2021年一般债券小计",{"$nulls":3},{"v":13330,"d":"13,330"}]

{"sheet":"2021年专项债券项目情况表","index":9,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,0,1,5],[19,0,19,2]],"flags":["formulas_cached_only"]}
["附表十"]
["2021年连州市新增专项债券项目情况表"]
[{"$nulls":5},"单位：万元"]
["序号","债券类别","项目名称","项目主管部门","安排资金","备注"]
[1,"专项债券","连州市全域推进新农村建设（美丽乡村建设）工程","农业农村局",{"v":13000,"d":"13,000"}]
[2,"专项债券","连州市学前教育提升工程","教育局",{"v":6000,"d":"6,000"}]
[3,"专项债券","    连州市职业学校学生宿舍建设","教育局",{"v":5000,"d":"5,000"}]
[4,"专项债券","连州市医共体补短板项目","卫健局",{"v":9000,"d":"9,000"}]
[5,"专项债券","连州市市区应急备用水源输水管网及配套设施工程","水利局",{"v":5000,"d":"5,000"}]
[6,"专项债券","连州市城西城北城南新区污水管网建设工程","住建局",{"v":5000,"d":"5,000"}]
[7,"专项债券","连州市城西城北新区基础设施建设项目","住建局",{"v":20000,"d":"20,000"}]
[8,"专项债券","连州市体育中心","文广旅体局",{"v":18000,"d":"18,000"}]
[9,"专项债券","连州市(城南桥-马面滩段)防洪堤加固改造工程","水利局",{"v":5000,"d":"5,000"}]
[10,"专项债券","清远民族工业园基础设施配套工程","工业园",{"v":10000,"d":"10,000"}]
[11,"专项债券","广东连州产业转移工业园配套设施工程","工业园",{"v":6000,"d":"6,000"}]
[12,"专项债券","连州市镇区改造提升工程","住建局",{"v":8000,"d":"8,000"}]
[13,"专项债券","连州市人民医院新急诊综合大楼和感染科楼工程项目","卫健局",{"v":5000,"d":"5,000"}]
[14,"专项债券","连州市人民医院新住院综合大楼项目","卫健局",{"v":5000,"d":"5,000"}]
[15,"专项债券","连州市镇（乡）镇区自来水厂改造及水源地保护工程（一期）","水利局",{"v":5000,"d":"5,000"}]
["2021年专项债券小计",{"$nulls":3},{"v":125000,"d":"125,000"}]

{"sheet":"新增一般债券和专项债券资金用途调整明细表","index":10,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[0,0,0,1],[1,0,1,9],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,7]],"flags":["formulas_cached_only"]}
["附表十一"]
["连州市新增一般债券和专项债券资金用途调整明细表"]
["                   ",{"$nulls":8},"单位：万元"]
["序号","债券全称","发行年度","原项目信息",{"$nulls":4},"拟调整项目信息"]
[{"$nulls":3},"项目名称","项目主管部门","项目建设单位","发行时安排债券金额","本次拟调整用途金额","项目名称","本次拟安排债券金额"]
[1,"2020年广东省政府一般债券（四期）","2020年","清远市华南（连州）教育历史研学基地建设","连州市文化广电旅游体育局","连州市自然资源局",{"v":2000,"d":"2,000"},{"v":1274,"d":"1,274"},"连州市创建广东省推进教育现代化先进市建设项目",{"v":1274,"d":"1,274"}]
[2,"2020年广东省市政和产业园区基础设施专项债券（一期）--2020年广东省政府专项债券（二十四期）","2020年","2019年度连州市供水管网升级改造工程","连州市水利局","连州市水利局",{"v":3000,"d":"3,000"},760,"2020至2021年度连州市供水管网升级改造工程（一、二期）",760]
[3,"2021年广东省政府专项债券（六十三期）","2021年","连州市市区应急备用水源输水管网及配套设施工程","连州市水利局","连州市水利局",{"v":2000,"d":"2,000"},500,"2020至2021年度连州市供水管网升级改造工程（一、二期）",500]
[4,"2021年广东省政府专项债券（七十六期）","2021年","连州市人民医院新急诊综合大楼和感染科楼工程项目","连州市卫生健康局","连州市人民医院",{"v":2400,"d":"2,400"},300,"2020至2021年度连州市供水管网升级改造工程（一、二期）",300]
[5,"2021年广东省政府专项债券（六十七期）","2021年","连州市人民医院新住院综合大楼项目","连州市卫生健康局","连州市人民医院",{"v":2000,"d":"2,000"},400,"2020至2021年度连州市供水管网升级改造工程（一、二期）",400]
[6,"2021年广东省政府专项债券（七十六期）","2021年","连州市人民医院新住院综合大楼项目","连州市卫生健康局","连州市人民医院",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},"2020至2021年度连州市供水管网升级改造工程（一、二期）",{"v":3000,"d":"3,000"}]
["合计",{"$nulls":6},{"v":6234,"d":"6,234"},0,{"v":6234,"d":"6,234"}]