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[null,"附表一"]
[null,"连州市2025年一般公共预算收支调整表"]
[{"$nulls":11},"单位：万元"]
[null,"收        入",{"$nulls":5},"支           出"]
[null,"预算科目","2025年预算数","第一次预算调整","第二次预算调整","调整预算数",null,"预算科目","2025年预算","第一次预算调整","第二次预算调整","调整预算数"]
[]
["    科目编码","一、一般公共预算本级收入",{"v":89214,"d":"89,214"},{"v":18870,"d":"18,870"},{"v":19342,"d":"19,342"},{"v":127426,"d":"127,426"},"    科目编码","一般公共预算支出合计",{"v":402110,"d":"402,110"},{"v":10632,"d":"10,632"},{"v":39991,"d":"39,991"},{"v":452733,"d":"452,733"}]
[101,"（一）税收收入",{"v":39490,"d":"39,490"},{"v":18870,"d":"18,870"},{"v":-4218,"d":"-4,218"},{"v":54142,"d":"54,142"},201,"（一)一般公共服务",{"v":27805,"d":"27,805"},0,{"v":48558,"d":"48,558"},{"v":76363,"d":"76,363"}]
[1010101,"  1.增值税",{"v":15120,"d":"15,120"},{"v":12096,"d":"12,096"},47,{"v":27263,"d":"27,263"},202,"(二)外交支出",0,0,0,0]
[10104,"  2.企业所得税",{"v":5972,"d":"5,972"},{"v":4778,"d":"4,778"},-22,{"v":10728,"d":"10,728"},203,"(三)国防支出",230,81,101,412]
[10106,"  3.个人所得税",{"v":1047,"d":"1,047"},838,278,{"v":2163,"d":"2,163"},204,"(四)公共安全支出",{"v":11298,"d":"11,298"},0,{"v":8470,"d":"8,470"},{"v":19768,"d":"19,768"}]
[10107,"  4.资源税",835,0,-381,454,205,"(五)教育支出",{"v":102310,"d":"102,310"},0,{"v":-8203,"d":"-8,203"},{"v":94107,"d":"94,107"}]
[10109,"  5.城市维护建设税",{"v":3213,"d":"3,213"},0,195,{"v":3408,"d":"3,408"},206,"(六)科学技术支出",217,0,144,361]
[10110,"  6.房产税",{"v":3028,"d":"3,028"},0,-770,{"v":2258,"d":"2,258"},207,"(七)文化旅游体育与传媒支出",{"v":2590,"d":"2,590"},0,{"v":2740,"d":"2,740"},{"v":5330,"d":"5,330"}]
[10111,"  7.印花税",{"v":1080,"d":"1,080"},0,27,{"v":1107,"d":"1,107"},208,"(八)社会保障和就业支出",{"v":87637,"d":"87,637"},0,246,{"v":87883,"d":"87,883"}]
[10112,"  8.城镇土地使用税",{"v":1156,"d":"1,156"},0,-626,530,210,"(九)卫生健康支出",{"v":51054,"d":"51,054"},0,288,{"v":51342,"d":"51,342"}]
[10113,"  9.土地增值税",{"v":1448,"d":"1,448"},{"v":1158,"d":"1,158"},{"v":-1591,"d":"-1,591"},{"v":1015,"d":"1,015"},211,"(十)节能环保支出",31,404,{"v":1230,"d":"1,230"},{"v":1665,"d":"1,665"}]
[10114,"  10.车船税",{"v":1037,"d":"1,037"},0,240,{"v":1277,"d":"1,277"},212,"(十一)城乡社区支出",{"v":14114,"d":"14,114"},0,32,{"v":14146,"d":"14,146"}]
[10118,"  11.耕地占用税",824,0,160,984,213,"(十二)农林水支出",{"v":64938,"d":"64,938"},0,{"v":-6232,"d":"-6,232"},{"v":58706,"d":"58,706"}]
[10119,"  12.契税",{"v":3929,"d":"3,929"},0,{"v":-1698,"d":"-1,698"},{"v":2231,"d":"2,231"},214,"(十三)交通运输支出",{"v":16203,"d":"16,203"},0,{"v":-3429,"d":"-3,429"},{"v":12774,"d":"12,774"}]
[10120,"  13.烟叶税",739,0,-82,657,215,"(十四)资源勘探信息等支出",453,{"v":10147,"d":"10,147"},{"v":-8943,"d":"-8,943"},{"v":1657,"d":"1,657"}]
[10121,"  14.环境保护税",62,0,5,67,216,"(十五)商业服务业等支出",{"v":1147,"d":"1,147"},0,-571,576]
[10199,"  15.其他税收收入",0,0,0,0,217,"(十六)金融支出",0,0,0,0]
[103,"（二）非税收入",{"v":49724,"d":"49,724"},0,{"v":23560,"d":"23,560"},{"v":73284,"d":"73,284"},219,"(十七)援助其他地区支出",0,0,0,0]
[10304,"  1.行事收入",{"v":3236,"d":"3,236"},0,-438,{"v":2798,"d":"2,798"},220,"(十八)自然资源海洋气象等支出",{"v":1876,"d":"1,876"},0,{"v":2355,"d":"2,355"},{"v":4231,"d":"4,231"}]
[10305,"  2.罚没收入",{"v":5640,"d":"5,640"},0,{"v":2129,"d":"2,129"},{"v":7769,"d":"7,769"},221,"(十九)住房保障支出",{"v":14963,"d":"14,963"},0,{"v":2261,"d":"2,261"},{"v":17224,"d":"17,224"}]
[10306,"  3.国有资本经营收入",0,0,0,0,222,"(二十)粮油物资储备支出",{"v":1055,"d":"1,055"},0,5,{"v":1060,"d":"1,060"}]
[10307,"  4.国有资源（资产）有偿使用收入",{"v":36924,"d":"36,924"},0,{"v":21736,"d":"21,736"},{"v":58660,"d":"58,660"},224,"(二十一)灾害防治及应急管理支出",{"v":1686,"d":"1,686"},0,{"v":1021,"d":"1,021"},{"v":2707,"d":"2,707"}]
[10308,"　5.捐赠收入",0,0,0,0,229,"(二十六)其他支出",160,0,6,166]
[10399,"  6.其他收入",{"v":1318,"d":"1,318"},{"v":-1171,"d":"-1,171"},-139,8,232,"(二十三)债务付息支出",{"v":2323,"d":"2,323"},0,-71,{"v":2252,"d":"2,252"}]
[1030203,"  7.教育费附加收入",{"v":1400,"d":"1,400"},0,168,{"v":1568,"d":"1,568"},233,"(二十四)债务发行费用支出",20,0,-17,3]
[1030216,"  8.地方教育附加收入",647,0,78,725,23006,"二、上解支出",{"v":13101,"d":"13,101"},{"v":17478,"d":"17,478"},13,{"v":30592,"d":"30,592"}]
[1030217,"  9.文化事业建设费收入",11,0,-3,8,227,"三、预备费",{"v":4030,"d":"4,030"},40,{"v":-4070,"d":"-4,070"},0]
[1030218,"  10.残疾人就业保障金收入",401,0,77,478,231,"四、债务还本支出",542,0,null,542]
[10309,"　11.政府住房基金收入",147,{"v":1171,"d":"1,171"},-48,{"v":1270,"d":"1,270"},23015,"五、安排预算稳定调节基金",0,0,null,0]
[1030222,"  12.森林植被恢复费",0,0,0,0,23021,"六、区域间转移性支出",0,0,null,0]
[1030299,"  13.其他专项收入",0,0,0,0,null,"七、结转下年",null,0,{"v":50738,"d":"50,738"},{"v":50738,"d":"50,738"}]
[null,"二、上级补助收入",{"v":227199,"d":"227,199"},{"v":8905,"d":"8,905"},{"v":75526,"d":"75,526"},{"v":311630,"d":"311,630"}]
[11001,"（一） 返还性收入",{"v":11640,"d":"11,640"},0,0,{"v":11640,"d":"11,640"}]
[11002,"（二）一般性转移支付收入",{"v":207241,"d":"207,241"},{"v":2826,"d":"2,826"},{"v":64485,"d":"64,485"},{"v":274552,"d":"274,552"}]
[11003,"（三）专项转移支付收入",{"v":8318,"d":"8,318"},{"v":6079,"d":"6,079"},{"v":11041,"d":"11,041"},{"v":25438,"d":"25,438"}]
[11008,"三、上年结转收入",{"v":67471,"d":"67,471"},0,{"v":1099,"d":"1,099"},{"v":68570,"d":"68,570"}]
[11009,"四、调入资金",0,null,{"v":13712,"d":"13,712"},{"v":13712,"d":"13,712"}]
[110090102,"  其中：1.政府性基金预算调入",0,null,{"v":12516,"d":"12,516"},{"v":12516,"d":"12,516"}]
[110090103,"        2.国有资本经营预算调入",0,null,{"v":1196,"d":"1,196"},{"v":1196,"d":"1,196"}]
[11015,"五、动用预算稳定调节基金",{"v":20419,"d":"20,419"},375,{"v":-11007,"d":"-11,007"},{"v":9787,"d":"9,787"}]
[11011,"六、债务转贷收入",480,0,{"v":3000,"d":"3,000"},{"v":3480,"d":"3,480"}]
[11021,"七、区域间转移支付收入",{"v":15000,"d":"15,000"},0,{"v":-15000,"d":"-15,000"},0]
[null,"收入总计",{"v":419783,"d":"419,783"},{"v":28150,"d":"28,150"},{"v":86672,"d":"86,672"},{"v":534605,"d":"534,605"},null,"支出总计",{"v":419783,"d":"419,783"},{"v":28150,"d":"28,150"},{"v":86672,"d":"86,672"},{"v":534605,"d":"534,605"}]
[]
[]
[{"$nulls":6},0]

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[null,null,"附表二",null," "]
[null,null,"2025年一般公共财政预算支出明细调整表"]
[{"$nulls":4},"单位：万元"]
["科目编码",null,"科目名称","2025年预算数","第一次预算调整","第二次预算调整","调整预算数"]
[null,"字符"]
[201,3," 一、 一般公共服务支出",{"v":27805,"d":"27,805"},0,{"v":48558,"d":"48,558"},{"v":76363,"d":"76,363"}]
[20101,5,"    人大事务",{"v":1229,"d":"1,229"},0,383,{"v":1612,"d":"1,612"}]
[2010101,7,"      行政运行",559,null,58,617]
[2010102,7,"      一般行政管理事务",0,null,0,0]
[2010103,7,"      机关服务",0,null,0,0]
[2010104,7,"      人大会议",64,null,-26,38]
[2010105,7,"      人大立法",0,null,0,0]
[2010106,7,"      人大监督",10,null,-6,4]
[2010107,7,"      人大代表履职能力提升",0,null,0,0]
[2010108,7,"      代表工作",77,null,-13,64]
[2010109,7,"      人大信访工作",0,null,0,0]
[2010150,7,"      事业运行",0,null,4,4]
[2010199,7,"      其他人大事务支出",519,null,366,885]
[20102,5,"    政协事务",530,0,75,605]
[2010201,7,"      行政运行",365,null,46,411]
[2010202,7,"      一般行政管理事务",0,null,0,0]
[2010203,7,"      机关服务",0,null,0,0]
[2010204,7,"      政协会议",37,null,-10,27]
[2010205,7,"      委员视察",0,null,0,0]
[2010206,7,"      参政议政",39,null,-1,38]
[2010250,7,"      事业运行",0,null,0,0]
[2010299,7,"      其他政协事务支出",89,null,40,129]
[20103,5,"    政府办公厅(室)及相关机构事务",{"v":11392,"d":"11,392"},0,{"v":30507,"d":"30,507"},{"v":41899,"d":"41,899"}]
[2010301,7,"      行政运行",{"v":10089,"d":"10,089"},null,{"v":10638,"d":"10,638"},{"v":20727,"d":"20,727"}]
[2010302,7,"      一般行政管理事务",142,null,-9,133]
[2010303,7,"      机关服务",0,null,0,0]
[2010304,7,"      专项服务",0,null,0,0]
[2010305,7,"      专项业务及机关事务管理",0,null,0,0]
[2010306,7,"      政务公开审批",0,null,0,0]
[2010309,7,"      参事事务",0,null,0,0]
[2010350,7,"      事业运行",378,null,{"v":11500,"d":"11,500"},{"v":11878,"d":"11,878"}]
[2010399,7,"      其他政府办公厅（室）及相关机构事务支出",783,null,{"v":8378,"d":"8,378"},{"v":9161,"d":"9,161"}]
[20104,5,"    发展与改革事务",751,0,221,972]
[2010401,7,"      行政运行",507,null,1,508]
[2010402,7,"      一般行政管理事务",0,null,0,0]
[2010403,7,"      机关服务",0,null,0,0]
[2010404,7,"      战略规划与实施",0,null,0,0]
[2010405,7,"      日常经济运行调节",0,null,0,0]
[2010406,7,"      社会事业发展规划",0,null,0,0]
[2010407,7,"      经济体制改革研究",0,null,0,0]
[2010408,7,"      物价管理",0,null,4,4]
[2010450,7,"      事业运行",0,null,2,2]
[2010499,7,"      其他发展与改革事务支出",244,null,214,458]
[20105,5,"    统计信息事务",353,0,95,448]
[2010501,7,"      行政运行",278,null,51,329]
[2010502,7,"      一般行政管理事务",0,null,0,0]
[2010503,7,"      机关服务",0,null,0,0]
[2010504,7,"      信息事务",0,null,0,0]
[2010505,7,"      专项统计业务",0,null,0,0]
[2010506,7,"      统计管理",0,null,0,0]
[2010507,7,"      专项普查活动",0,null,10,10]
[2010508,7,"      统计抽样调查",75,null,32,107]
[2010550,7,"      事业运行",0,null,2,2]
[2010599,7,"      其他统计信息事务支出",0,null,0,0]
[20106,5,"    财政事务",{"v":1405,"d":"1,405"},0,240,{"v":1645,"d":"1,645"}]
[2010601,7,"      行政运行",826,null,66,892]
[2010602,7,"      一般行政管理事务",0,null,1,1]
[2010603,7,"      机关服务",0,null,0,0]
[2010604,7,"      预算改革业务",0,null,0,0]
[2010605,7,"      财政国库业务",0,null,0,0]
[2010606,7,"      财政监察",0,null,0,0]
[2010607,7,"      信息化建设",110,null,-40,70]
[2010608,7,"      财政委托业务支出",0,null,0,0]
[2010650,7,"      事业运行",0,null,9,9]
[2010699,7,"      其他财政事务支出",469,null,204,673]
[20107,5,"    税收事务",{"v":3324,"d":"3,324"},0,251,{"v":3575,"d":"3,575"}]
[2010701,7,"      行政运行",0,null,240,240]
[2010702,7,"      一般行政管理事务",0,null,0,0]
[2010703,7,"      机关服务",0,null,0,0]
[2010709,7,"      信息化建设",0,null,0,0]
[2010710,7,"      税务业务",{"v":3324,"d":"3,324"},null,0,{"v":3324,"d":"3,324"}]
[2010750,7,"      事业运行",0,null,11,11]
[2010799,7,"      其他税收事务支出",0,null,0,0]
[20108,5,"    审计事务",514,0,69,583]
[2010801,7,"      行政运行",499,null,18,517]
[2010802,7,"      一般行政管理事务",0,null,0,0]
[2010803,7,"      机关服务",0,null,0,0]
[2010804,7,"      审计业务",15,null,0,15]
[2010805,7,"      审计管理",0,null,0,0]
[2010806,7,"      信息化建设",0,null,0,0]
[2010850,7,"      事业运行",0,null,1,1]
[2010899,7,"      其他审计事务支出",0,null,50,50]
[20109,5,"    海关事务",0,0,0,0]
[2010901,7,"      行政运行",0,null,0,0]
[2010902,7,"      一般行政管理事务",0,null,0,0]
[2010903,7,"      机关服务",0,null,0,0]
[2010905,7,"      缉私办案",0,null,0,0]
[2010907,7,"      口岸管理",0,null,0,0]
[2010908,7,"      信息化建设",0,null,0,0]
[2010909,7,"      海关关务",0,null,0,0]
[2010910,7,"      关税征管",0,null,0,0]
[2010911,7,"      海关监管",0,null,0,0]
[2010912,7,"      检验检疫",0,null,0,0]
[2010950,7,"      事业运行",0,null,0,0]
[2010999,7,"      其他海关事务支出",0,null,0,0]
[20111,5,"    纪检监察事务",{"v":1306,"d":"1,306"},0,302,{"v":1608,"d":"1,608"}]
[2011101,7,"      行政运行",{"v":1172,"d":"1,172"},null,96,{"v":1268,"d":"1,268"}]
[2011102,7,"      一般行政管理事务",0,null,0,0]
[2011103,7,"      机关服务",0,null,0,0]
[2011104,7,"      大案要案查处",0,null,0,0]
[2011105,7,"      派驻派出机构",0,null,0,0]
[2011106,7,"      巡视工作",13,null,-13,0]
[2011150,7,"      事业运行",0,null,1,1]
[2011199,7,"      其他纪检监察事务支出",121,null,218,339]
[20113,5,"    商贸事务",0,0,116,116]
[2011301,7,"      行政运行",0,null,0,0]
[2011302,7,"      一般行政管理事务",0,null,0,0]
[2011303,7,"      机关服务",0,null,0,0]
[2011304,7,"      对外贸易管理",0,null,0,0]
[2011305,7,"      国际经济合作",0,null,0,0]
[2011306,7,"      外资管理",0,null,0,0]
[2011307,7,"      国内贸易管理",0,null,0,0]
[2011308,7,"      招商引资",0,null,116,116]
[2011350,7,"      事业运行",0,null,0,0]
[2011399,7,"      其他商贸事务支出",0,null,0,0]
[20114,5,"    知识产权事务",22,0,-5,17]
[2011401,7,"      行政运行",0,null,0,0]
[2011402,7,"      一般行政管理事务",0,null,0,0]
[2011403,7,"      机关服务",0,null,0,0]
[2011404,7,"      专利审批",0,null,0,0]
[2011405,7,"      知识产权战略和规划",0,null,0,0]
[2011408,7,"      国际合作与交流",0,null,0,0]
[2011409,7,"      知识产权宏观管理",0,null,0,0]
[2011410,7,"      商标管理",0,null,0,0]
[2011411,7,"      原产地地理标志管理",0,null,0,0]
[2011450,7,"      事业运行",0,null,0,0]
[2011499,7,"      其他知识产权事务支出",22,null,-5,17]
[20123,5,"    民族事务",348,0,213,561]
[2012301,7,"      行政运行",0,null,0,0]
[2012302,7,"      一般行政管理事务",2,null,0,2]
[2012303,7,"      机关服务",0,null,0,0]
[2012304,7,"      民族工作专项",0,null,0,0]
[2012350,7,"      事业运行",0,null,0,0]
[2012399,7,"      其他民族事务支出",346,null,213,559]
[20125,5,"    港澳台事务",11,0,0,11]
[2012501,7,"      行政运行",0,null,0,0]
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[2101704,7,"      中医（民族医）药专项",0,null,38,38]
[2101750,7,"      事业运行",null,null,0,0]
[2101799,7,"      其他中医药事务支出",{"v":1045,"d":"1,045"},null,{"v":-1045,"d":"-1,045"},0]
[21018,5,"    疾病预防控制事务",0,0,0,0]
[2101801,7,"      行政运行",0,null,0,0]
[2101802,7,"      一般行政管理事务",0,null,0,0]
[2101803,7,"      机关服务",0,null,0,0]
[2101899,7,"      其他疾病预防控制事务支出",0,null,0,0]
[21019,5,"   托育服务",0,0,{"v":1989,"d":"1,989"},{"v":1989,"d":"1,989"}]
[2101901,7,"      托育机构",null,null,0,0]
[2101999,7,"      其他托育服务支出",null,null,{"v":1989,"d":"1,989"},{"v":1989,"d":"1,989"}]
[21099,5,"    其他卫生健康支出",492,0,-141,351]
[2109999,7,"      其他卫生健康支出",492,null,-141,351]
[211,3," 十、节能环保支出",31,404,{"v":1230,"d":"1,230"},{"v":1665,"d":"1,665"}]
[21101,5,"    环境保护管理事务",0,0,0,0]
[2110101,7,"      行政运行",0,null,0,0]
[2110102,7,"      一般行政管理事务",0,null,0,0]
[2110103,7,"      机关服务",0,null,0,0]
[2110104,7,"      生态环境保护宣传",0,null,0,0]
[2110105,7,"      环境保护法规、规划及标准",0,null,0,0]
[2110106,7,"      生态环境国际合作及履约",0,null,0,0]
[2110107,7,"      生态环境保护行政许可",0,null,0,0]
[2110108,7,"      应对气候变化管理事务",0,null,0,0]
[2110199,7,"      其他环境保护管理事务支出",0,null,0,0]
[21102,5,"    环境监测与监察",0,0,207,207]
[2110203,7,"      建设项目环评审查与监督",0,null,0,0]
[2110204,7,"      核与辐射安全监督",0,null,0,0]
[2110299,7,"      其他环境监测与监察支出",0,null,207,207]
[21103,5,"    污染防治",26,-12,28,42]
[2110301,7,"      大气",0,null,0,0]
[2110302,7,"      水体",26,-12,22,36]
[2110303,7,"      噪声",0,null,0,0]
[2110304,7,"      固体废弃物与化学品",0,null,6,6]
[2110305,7,"      放射源和放射性废物监管",0,null,0,0]
[2110306,7,"      辐射",0,null,0,0]
[2110307,7,"      土壤",0,null,0,0]
[2110399,7,"      其他污染防治支出",0,null,0,0]
[21104,5,"    自然生态保护",0,0,200,200]
[2110401,7,"      生态保护",0,null,0,0]
[2110402,7,"      农村环境保护",0,null,200,200]
[2110404,7,"      生物及物种资源保护",0,null,0,0]
[2110405,7,"      草原生态修复治理",null,null,0,0]
[2110406,7,"      自然保护地",0,null,0,0]
[2110499,7,"      其他自然生态保护支出",0,null,0,0]
[21105,5,"    森林保护修复",0,396,795,{"v":1191,"d":"1,191"}]
[2110501,7,"      森林管护",0,null,0,0]
[2110502,7,"      社会保险补助",0,null,0,0]
[2110503,7,"      政策性社会性支出补助",0,null,0,0]
[2110506,7,"      天然林保护工程建设 ",0,null,0,0]
[2110507,7,"      停伐补助",0,null,0,0]
[2110599,7,"      其他天然林保护支出",0,396,795,{"v":1191,"d":"1,191"}]
[21107,5,"    风沙荒漠治理",0,0,0,0]
[2110704,7,"      京津风沙源治理工程建设",0,null,0,0]
[2110799,7,"      其他风沙荒漠治理支出",0,null,0,0]
[21108,5,"    退牧还草",0,0,0,0]
[2110804,7,"      退牧还草工程建设",0,null,0,0]
[2110899,7,"      其他退牧还草支出",0,null,0,0]
[21109,5,"    已垦草原退耕还草",0,0,0,0]
[2110901,7,"      已垦草原退耕还草",0,null,0,0]
[21110,5,"    能源节约利用",0,25,0,25]
[2111001,7,"      能源节约利用",0,25,0,25]
[21111,5,"    污染减排",0,0,0,0]
[2111101,7,"      生态环境监测与信息",0,null,0,0]
[2111102,7,"      生态环境执法监察",0,null,0,0]
[2111103,7,"      减排专项支出",0,null,0,0]
[2111104,7,"      清洁生产专项支出",0,null,0,0]
[2111199,7,"      其他污染减排支出",0,null,0,0]
[21112,5,"    清洁能源",0,0,0,0]
[2111201,7,"      可再生能源",0,null,0,0]
[2111299,7,"      其他清洁能源支出",null,null,0,0]
[21113,5,"    循环经济",0,0,0,0]
[2111301,7,"      循环经济",0,null,0,0]
[21114,5,"    能源管理事务",0,0,0,0]
[2111401,7,"      行政运行",0,null,0,0]
[2111402,7,"      一般行政管理事务",0,null,0,0]
[2111403,7,"      机关服务",0,null,0,0]
[2111406,7,"      能源科技装备",0,null,0,0]
[2111407,7,"      能源行业管理",0,null,0,0]
[2111408,7,"      能源管理",0,null,0,0]
[2111411,7,"      信息化建设",0,null,0,0]
[2111413,7,"      农村电网建设",0,null,0,0]
[2111450,7,"      事业运行",0,null,0,0]
[2111499,7,"      其他能源管理事务支出",0,null,0,0]
[21199,5,"    其他节能环保支出",5,-5,0,0]
[2119999,7,"      其他节能环保支出",5,-5,0,0]
[212,3," 十一、城乡社区支出",{"v":14114,"d":"14,114"},0,32,{"v":14146,"d":"14,146"}]
[21201,5,"    城乡社区管理事务",{"v":1365,"d":"1,365"},0,-649,716]
[2120101,7,"      行政运行",854,null,-819,35]
[2120102,7,"      一般行政管理事务",0,null,0,0]
[2120103,7,"      机关服务",29,null,-4,25]
[2120104,7,"      城管执法",0,null,0,0]
[2120105,7,"      工程建设标准规范编制与监管",0,null,0,0]
[2120106,7,"      工程建设管理",0,null,0,0]
[2120107,7,"      市政公用行业市场监管",0,null,0,0]
[2120109,7,"      住宅建设与房地产市场监管",0,null,0,0]
[2120110,7,"      执业资格注册、资质审查",0,null,0,0]
[2120199,7,"      其他城乡社区管理事务支出",482,null,174,656]
[21202,5,"    城乡社区规划与管理",0,0,0,0]
[2120201,7,"      城乡社区规划与管理",0,null,0,0]
[21203,5,"    城乡社区公共设施",620,0,415,{"v":1035,"d":"1,035"}]
[2120303,7,"      小城镇基础设施建设",620,null,-146,474]
[2120399,7,"      其他城乡社区公共设施支出",0,null,561,561]
[21205,5,"    城乡社区环境卫生",0,0,3,3]
[2120501,7,"      城乡社区环境卫生",null,null,3,3]
[21206,5,"    建设市场管理与监督",0,0,0,0]
[2120601,7,"      建设市场管理与监督",0,null,0,0]
[21299,5,"    其他城乡社区支出",{"v":12129,"d":"12,129"},0,263,{"v":12392,"d":"12,392"}]
[2129999,7,"      其他城乡社区支出",{"v":12129,"d":"12,129"},null,263,{"v":12392,"d":"12,392"}]
[213,3," 十二、农林水支出",{"v":64938,"d":"64,938"},0,{"v":-6232,"d":"-6,232"},{"v":58706,"d":"58,706"}]
[21301,5,"    农业农村",{"v":26070,"d":"26,070"},0,{"v":-1430,"d":"-1,430"},{"v":24640,"d":"24,640"}]
[2130101,7,"      行政运行",{"v":13824,"d":"13,824"},null,{"v":-13381,"d":"-13,381"},443]
[2130102,7,"      一般行政管理事务",22,null,0,22]
[2130103,7,"      机关服务",0,null,0,0]
[2130104,7,"      事业运行",{"v":3882,"d":"3,882"},null,{"v":-3010,"d":"-3,010"},872]
[2130105,7,"      农垦运行",0,null,0,0]
[2130106,7,"      科技转化与推广服务",0,null,0,0]
[2130108,7,"      病虫害控制",195,null,-96,99]
[2130109,7,"      农产品质量安全",71,null,-68,3]
[2130110,7,"      执法监管",0,null,0,0]
[2130111,7,"      统计监测与信息服务",0,null,0,0]
[2130112,7,"      行业业务管理",60,null,-54,6]
[2130114,7,"      对外交流与合作",0,null,0,0]
[2130119,7,"      防灾救灾",65,null,-18,47]
[2130120,7,"      稳定农民收入补贴",0,null,0,0]
[2130121,7,"      农业结构调整补贴",0,null,0,0]
[2130122,7,"      农业生产发展",{"v":2747,"d":"2,747"},null,{"v":-2298,"d":"-2,298"},449]
[2130124,7,"      农村合作经济",0,null,0,0]
[2130125,7,"      农产品加工与促销",0,null,0,0]
[2130126,7,"      农村社会事业",485,null,-358,127]
[2130135,7,"      农业资源保护修复与利用",140,null,0,140]
[2130142,7,"      农村道路建设",940,null,-419,521]
[2130148,7,"      渔业发展",3,null,0,3]
[2130152,7,"      对高校毕业生到基层任职补助",10,null,-4,6]
[2130153,7,"      耕地建设与利用",{"v":1352,"d":"1,352"},null,{"v":1115,"d":"1,115"},{"v":2467,"d":"2,467"}]
[2130199,7,"      其他农业农村支出",{"v":2274,"d":"2,274"},null,{"v":17161,"d":"17,161"},{"v":19435,"d":"19,435"}]
[21302,5,"    林业和草原",{"v":3667,"d":"3,667"},0,{"v":3282,"d":"3,282"},{"v":6949,"d":"6,949"}]
[2130201,7,"      行政运行",692,null,-545,147]
[2130202,7,"      一般行政管理事务",0,null,0,0]
[2130203,7,"      机关服务",0,null,25,25]
[2130204,7,"      事业机构",0,null,12,12]
[2130205,7,"      森林资源培育",{"v":2095,"d":"2,095"},null,-448,{"v":1647,"d":"1,647"}]
[2130206,7,"      技术推广与转化",0,null,0,0]
[2130207,7,"      森林资源管理",65,null,249,314]
[2130209,7,"      森林生态效益补偿",346,null,{"v":3988,"d":"3,988"},{"v":4334,"d":"4,334"}]
[2130211,7,"      动植物保护",12,null,-8,4]
[2130212,7,"      湿地保护",0,null,0,0]
[2130213,7,"      执法与监督",0,null,0,0]
[2130217,7,"      防沙治沙",0,null,0,0]
[2130220,7,"      对外合作与交流",0,null,0,0]
[2130221,7,"      产业化管理",0,null,0,0]
[2130223,7,"      信息管理",0,null,0,0]
[2130226,7,"      林区公共支出",0,null,0,0]
[2130227,7,"      贷款贴息",0,null,0,0]
[2130234,7,"      林业草原防灾减灾",297,null,-131,166]
[2130236,7,"      草原管理",0,null,0,0]
[2130237,7,"      行业业务管理",7,null,-5,2]
[2130238,7,"      退耕还林还草",0,null,0,0]
[2130299,7,"      其他林业和草原支出",153,null,145,298]
[21303,5,"    水利",{"v":6690,"d":"6,690"},0,{"v":1474,"d":"1,474"},{"v":8164,"d":"8,164"}]
[2130301,7,"      行政运行",516,null,-331,185]
[2130302,7,"      一般行政管理事务",0,null,0,0]
[2130303,7,"      机关服务",158,null,-52,106]
[2130304,7,"      水利行业业务管理",0,null,0,0]
[2130305,7,"      水利工程建设",56,null,{"v":2220,"d":"2,220"},{"v":2276,"d":"2,276"}]
[2130306,7,"      水利工程运行与维护",240,null,3,243]
[2130307,7,"      长江黄河等流域管理",0,null,0,0]
[2130308,7,"      水利前期工作",0,null,0,0]
[2130309,7,"      水利执法监督",0,null,0,0]
[2130310,7,"      水土保持",59,null,18,77]
[2130311,7,"      水资源节约管理与保护",0,null,12,12]
[2130312,7,"      水质监测",0,null,0,0]
[2130313,7,"      水文测报",0,null,0,0]
[2130314,7,"      防汛",95,null,-17,78]
[2130315,7,"      抗旱",0,null,1,1]
[2130316,7,"      农村水利",8,null,0,8]
[2130317,7,"      水利技术推广",0,null,0,0]
[2130318,7,"      国际河流治理与管理",0,null,0,0]
[2130319,7,"      江河湖库水系综合整治",3,null,-3,0]
[2130321,7,"      大中型水库移民后期扶持专项支出",0,null,0,0]
[2130322,7,"      水利安全监督",0,null,0,0]
[2130333,7,"      信息管理",0,null,0,0]
[2130334,7,"      水利建设征地及移民支出",0,null,0,0]
[2130335,7,"      农村供水",{"v":5529,"d":"5,529"},null,-497,{"v":5032,"d":"5,032"}]
[2130336,7,"      南水北调工程建设",0,null,0,0]
[2130337,7,"      南水北调工程管理",0,null,0,0]
[2130399,7,"      其他水利支出",26,null,120,146]
[21305,5,"    巩固脱贫衔接乡村振兴",{"v":13055,"d":"13,055"},0,{"v":-3615,"d":"-3,615"},{"v":9440,"d":"9,440"}]
[2130504,7,"      农村基础设施建设",{"v":1332,"d":"1,332"},null,{"v":3324,"d":"3,324"},{"v":4656,"d":"4,656"}]
[2130505,7,"      生产发展",0,null,0,0]
[2130506,7,"      社会发展",0,null,0,0]
[2130507,7,"      贷款奖补和贴息",0,null,0,0]
[2130508,7,"      “三西”农业建设专项补助",0,null,0,0]
[2130599,7,"      其他巩固脱贫攻坚成果衔接乡村振兴支出",{"v":11723,"d":"11,723"},null,{"v":-6939,"d":"-6,939"},{"v":4784,"d":"4,784"}]
[21307,5,"    农村综合改革",{"v":11132,"d":"11,132"},0,{"v":-3494,"d":"-3,494"},{"v":7638,"d":"7,638"}]
[2130701,7,"      对村级公益事业建设的补助",933,null,-723,210]
[2130705,7,"      对村民委员会和村党支部的补助",{"v":9948,"d":"9,948"},null,{"v":-2520,"d":"-2,520"},{"v":7428,"d":"7,428"}]
[2130706,7,"      对村集体经济组织的补助",0,null,0,0]
[2130707,7,"      农村综合改革示范试点补助",0,null,0,0]
[2130799,7,"      其他农村综合改革支出",251,null,-251,0]
[21308,5,"    普惠金融发展支出",42,0,{"v":1371,"d":"1,371"},{"v":1413,"d":"1,413"}]
[2130801,7,"      支持农村金融机构",0,null,0,0]
[2130803,7,"      农业保险保费补贴",0,null,{"v":1371,"d":"1,371"},{"v":1371,"d":"1,371"}]
[2130804,7,"      创业担保贷款贴息及奖补",0,null,0,0]
[2130805,7,"      补充创业担保贷款基金",0,null,0,0]
[2130899,7,"      其他普惠金融发展支出",42,null,0,42]
[21309,5,"    目标价格补贴",0,0,0,0]
[2130901,7,"      棉花目标价格补贴",0,null,0,0]
[2130999,7,"      其他目标价格补贴",0,null,0,0]
[21399,5,"    其他农林水支出",{"v":4282,"d":"4,282"},0,{"v":-3820,"d":"-3,820"},462]
[2139901,7,"      化解其他公益性乡村债务支出",0,null,0,0]
[2139999,7,"      其他农林水支出",{"v":4282,"d":"4,282"},null,{"v":-3820,"d":"-3,820"},462]
[214,3," 十三、交通运输支出",{"v":16203,"d":"16,203"},0,{"v":-3429,"d":"-3,429"},{"v":12774,"d":"12,774"}]
[21401,5,"    公路水路运输",{"v":16107,"d":"16,107"},0,{"v":-3655,"d":"-3,655"},{"v":12452,"d":"12,452"}]
[2140101,7,"      行政运行",{"v":1782,"d":"1,782"},null,-696,{"v":1086,"d":"1,086"}]
[2140102,7,"      一般行政管理事务",0,null,0,0]
[2140103,7,"      机关服务",0,null,0,0]
[2140104,7,"      公路建设",{"v":8917,"d":"8,917"},null,-901,{"v":8016,"d":"8,016"}]
[2140106,7,"      公路养护",{"v":4964,"d":"4,964"},null,{"v":-2213,"d":"-2,213"},{"v":2751,"d":"2,751"}]
[2140109,7,"      交通运输信息化建设",0,null,0,0]
[2140110,7,"      公路和运输安全",235,null,11,246]
[2140112,7,"      公路运输管理",0,null,0,0]
[2140114,7,"      公路和运输技术标准化建设",0,null,0,0]
[2140122,7,"      港口设施",0,null,0,0]
[2140123,7,"      航道维护",0,null,0,0]
[2140127,7,"      船舶检验",0,null,0,0]
[2140128,7,"      救助打捞",0,null,0,0]
[2140129,7,"      内河运输",0,null,0,0]
[2140130,7,"      远洋运输",0,null,0,0]
[2140131,7,"      海事管理",0,null,0,0]
[2140133,7,"      航标事业发展支出",0,null,0,0]
[2140136,7,"      水路运输管理支出",0,null,0,0]
[2140138,7,"      口岸建设",0,null,0,0]
[2140199,7,"      其他公路水路运输支出",209,null,144,353]
[21402,5,"    铁路运输",0,0,0,0]
[2140201,7,"      行政运行",0,null,0,0]
[2140202,7,"      一般行政管理事务",0,null,0,0]
[2140203,7,"      机关服务",0,null,0,0]
[2140204,7,"      铁路路网建设",0,null,0,0]
[2140205,7,"      铁路还贷专项",0,null,0,0]
[2140206,7,"      铁路安全",0,null,0,0]
[2140207,7,"      铁路专项运输",0,null,0,0]
[2140208,7,"      行业监管",0,null,0,0]
[2140299,7,"      其他铁路运输支出",0,null,0,0]
[21403,5,"    民用航空运输",0,0,0,0]
[2140301,7,"      行政运行",0,null,0,0]
[2140302,7,"      一般行政管理事务",0,null,0,0]
[2140303,7,"      机关服务",0,null,0,0]
[2140304,7,"      机场建设",0,null,0,0]
[2140305,7,"      空管系统建设",0,null,0,0]
[2140306,7,"      民航还贷专项支出",0,null,0,0]
[2140307,7,"      民用航空安全",0,null,0,0]
[2140308,7,"      民航专项运输",0,null,0,0]
[2140399,7,"      其他民用航空运输支出",0,null,0,0]
[21405,5,"    邮政业支出",0,0,0,0]
[2140501,7,"      行政运行",0,null,0,0]
[2140502,7,"      一般行政管理事务",0,null,0,0]
[2140503,7,"      机关服务",0,null,0,0]
[2140504,7,"      行业监管",0,null,0,0]
[2140505,7,"      邮政普遍服务与特殊服务",0,null,0,0]
[2140599,7,"      其他邮政业支出",0,null,0,0]
[21499,5,"    其他交通运输支出",96,0,226,322]
[2149901,7,"      公共交通运营补助",0,null,143,143]
[2149999,7,"      其他交通运输支出",96,null,83,179]
[215,3," 十四、资源勘探工业信息等支出",453,{"v":10147,"d":"10,147"},{"v":-8943,"d":"-8,943"},{"v":1657,"d":"1,657"}]
[21501,5,"    资源勘探开发",0,0,0,0]
[2150101,7,"      行政运行",0,null,0,0]
[2150102,7,"      一般行政管理事务",0,null,0,0]
[2150103,7,"      机关服务",0,null,0,0]
[2150104,7,"      煤炭勘探开采和洗选",0,null,0,0]
[2150105,7,"      石油和天然气勘探开采",0,null,0,0]
[2150106,7,"      黑色金属矿勘探和采选",0,null,0,0]
[2150107,7,"      有色金属矿勘探和采选",0,null,0,0]
[2150108,7,"      非金属矿勘探和采选",0,null,0,0]
[2150199,7,"      其他资源勘探业支出",0,null,0,0]
[21502,5,"    制造业",0,0,0,0]
[2150201,7,"      行政运行",0,null,0,0]
[2150202,7,"      一般行政管理事务",0,null,0,0]
[2150203,7,"      机关服务",0,null,0,0]
[2150204,7,"      纺织业",0,null,0,0]
[2150205,7,"      医药制造业",0,null,0,0]
[2150206,7,"      非金属矿物制品业",0,null,0,0]
[2150207,7,"      通信设备、计算机及其他电子设备制造业",0,null,0,0]
[2150208,7,"      交通运输设备制造业",0,null,0,0]
[2150209,7,"      电气机械及器材制造业",0,null,0,0]
[2150210,7,"      工艺品及其他制造业",0,null,0,0]
[2150212,7,"      石油加工、炼焦及核燃料加工业",0,null,0,0]
[2150213,7,"      化学原料及化学制品制造业",0,null,0,0]
[2150214,7,"      黑色金属冶炼及压延加工业",0,null,0,0]
[2150215,7,"      有色金属冶炼及压延加工业",0,null,0,0]
[2150299,7,"      其他制造业支出",0,null,0,0]
[21503,5,"    建筑业",0,0,0,0]
[2150301,7,"      行政运行",0,null,0,0]
[2150302,7,"      一般行政管理事务",0,null,0,0]
[2150303,7,"      机关服务",0,null,0,0]
[2150399,7,"      其他建筑业支出",0,null,0,0]
[21505,5,"    工业和信息产业监管",0,{"v":1056,"d":"1,056"},-680,376]
[2150501,7,"      行政运行",0,null,0,0]
[2150502,7,"      一般行政管理事务",0,null,0,0]
[2150503,7,"      机关服务",0,null,0,0]
[2150505,7,"      战备应急",0,null,0,0]
[2150507,7,"      专用通信",0,null,0,0]
[2150508,7,"      无线电及信息通信监管",0,null,0,0]
[2150516,7,"      工程建设及运行维护",0,null,0,0]
[2150517,7,"      产业发展",0,{"v":1038,"d":"1,038"},-768,270]
[2150550,7,"      事业运行",0,null,0,0]
[2150599,7,"      其他工业和信息产业监管支出",0,18,88,106]
[21507,5,"    国有资产监管",453,{"v":9091,"d":"9,091"},{"v":-8597,"d":"-8,597"},947]
[2150701,7,"      行政运行",453,-166,193,480]
[2150702,7,"      一般行政管理事务",0,null,0,0]
[2150703,7,"      机关服务",0,null,0,0]
[2150704,7,"      国有企业监事会专项",0,null,0,0]
[2150705,7,"      中央企业专项管理",0,null,0,0]
[2150799,7,"      其他国有资产监管支出",0,{"v":9257,"d":"9,257"},{"v":-8790,"d":"-8,790"},467]
[21508,5,"    支持中小企业发展和管理支出",0,0,32,32]
[2150801,7,"      行政运行",0,null,0,0]
[2150802,7,"      一般行政管理事务",0,null,0,0]
[2150803,7,"      机关服务",0,null,0,0]
[2150804,7,"      科技型中小企业技术创新基金",0,null,0,0]
[2150805,7,"      中小企业发展专项",0,null,32,32]
[2150806,7,"      减免房租补贴",0,null,0,0]
[2150899,7,"      其他支持中小企业发展和管理支出",0,null,0,0]
[21599,5,"    其他资源勘探工业信息等支出",0,0,302,302]
[2159901,7,"      黄金事务",0,null,0,0]
[2159904,7,"      技术改造支出",0,null,0,0]
[2159905,7,"      中药材扶持资金支出",0,null,0,0]
[2159906,7,"      重点产业振兴和技术改造项目贷款贴息",0,null,0,0]
[2159999,7,"      其他资源勘探工业信息等支出",0,null,302,302]
[216,3," 十五、商业服务业等支出",{"v":1147,"d":"1,147"},0,-571,576]
[21602,5,"    商业流通事务",147,0,20,167]
[2160201,7,"      行政运行",0,null,0,0]
[2160202,7,"      一般行政管理事务",0,null,0,0]
[2160203,7,"      机关服务",0,null,0,0]
[2160216,7,"      食品流通安全补贴",0,null,0,0]
[2160217,7,"      市场监测及信息管理",0,null,0,0]
[2160218,7,"      民贸企业补贴",0,null,0,0]
[2160219,7,"      民贸民品贷款贴息",0,null,0,0]
[2160250,7,"      事业运行",147,null,20,167]
[2160299,7,"      其他商业流通事务支出",0,null,0,0]
[21606,5,"    涉外发展服务支出",0,0,47,47]
[2160601,7,"      行政运行",0,null,0,0]
[2160602,7,"      一般行政管理事务",0,null,0,0]
[2160603,7,"      机关服务",0,null,0,0]
[2160607,7,"      外商投资环境建设补助资金",0,null,0,0]
[2160699,7,"      其他涉外发展服务支出",0,null,47,47]
[21699,5,"    其他商业服务业等支出",{"v":1000,"d":"1,000"},0,-638,362]
[2169901,7,"      服务业基础设施建设",0,null,0,0]
[2169999,7,"      其他商业服务业等支出",{"v":1000,"d":"1,000"},null,-638,362]
[217,3," 十六、金融支出",0,0,0,0]
[21701,5,"    金融部门行政支出",0,0,0,0]
[2170101,7,"      行政运行",0,null,0,0]
[2170102,7,"      一般行政管理事务",0,null,0,0]
[2170103,7,"      机关服务",0,null,0,0]
[2170104,7,"      安全防卫",0,null,0,0]
[2170150,7,"      事业运行",0,null,0,0]
[2170199,7,"      金融部门其他行政支出",0,null,0,0]
[21702,5,"    金融部门监管支出",0,0,0,0]
[2170201,7,"      货币发行",0,null,0,0]
[2170202,7,"      金融服务",0,null,0,0]
[2170203,7,"      反假币",0,null,0,0]
[2170204,7,"      重点金融机构监管",0,null,0,0]
[2170205,7,"      金融稽查与案件处理",0,null,0,0]
[2170206,7,"      金融行业电子化建设",0,null,0,0]
[2170207,7,"      从业人员资格考试",0,null,0,0]
[2170208,7,"      反洗钱",0,null,0,0]
[2170299,7,"      金融部门其他监管支出",0,null,0,0]
[21703,5,"    金融发展支出",0,0,0,0]
[2170301,7,"      政策性银行亏损补贴",0,null,0,0]
[2170302,7,"      利息费用补贴支出",0,null,0,0]
[2170303,7,"      补充资本金",0,null,0,0]
[2170304,7,"      风险基金补助",0,null,0,0]
[2170399,7,"      其他金融发展支出",0,null,0,0]
[21704,5,"    金融调控支出",0,0,0,0]
[2170401,7,"      中央银行亏损补贴",0,null,0,0]
[2170499,7,"      其他金融调控支出",0,null,0,0]
[21799,5,"    其他金融支出",0,0,0,0]
[2179902,7,"      重点企业贷款贴息",0,null,0,0]
[2179999,7,"      其他金融支出",0,null,0,0]
[219,3," 十七、援助其他地区支出",0,0,0,0]
[21901,5,"    一般公共服务",0,null,0,0]
[21902,5,"    教育",0,null,0,0]
[21903,5,"    文化体育与传媒",0,null,0,0]
[21904,5,"    医疗卫生",0,null,0,0]
[21905,5,"    节能环保",0,null,0,0]
[21906,5,"    农业",0,null,0,0]
[21907,5,"    交通运输",0,null,0,0]
[21908,5,"    住房保障",0,null,0,0]
[21999,5,"    其他支出",0,null,0,0]
[220,3," 十八、自然资源海洋气象等支出",{"v":1876,"d":"1,876"},0,{"v":2355,"d":"2,355"},{"v":4231,"d":"4,231"}]
[22001,5,"    自然资源事务",{"v":1607,"d":"1,607"},0,{"v":2329,"d":"2,329"},{"v":3936,"d":"3,936"}]
[2200101,7,"      行政运行",{"v":1558,"d":"1,558"},null,145,{"v":1703,"d":"1,703"}]
[2200102,7,"      一般行政管理事务",0,null,0,0]
[2200103,7,"      机关服务",0,null,0,0]
[2200104,7,"      自然资源规划及管理",0,null,0,0]
[2200106,7,"      自然资源利用与保护",47,null,133,180]
[2200107,7,"      自然资源社会公益服务",0,null,0,0]
[2200108,7,"      自然资源行业业务管理",0,null,0,0]
[2200109,7,"      自然资源调查与确权登记",0,null,0,0]
[2200112,7,"      土地资源储备支出",0,null,0,0]
[2200113,7,"      地质矿产资源与环境调查",0,null,0,0]
[2200114,7,"      地质勘查与矿产资源管理",0,null,594,594]
[2200115,7,"      地质转产项目财政贴息",0,null,0,0]
[2200116,7,"      国外风险勘查",0,null,0,0]
[2200119,7,"      地质勘查基金（周转金）支出",0,null,0,0]
[2200120,7,"      海域与海岛管理",0,null,0,0]
[2200121,7,"      自然资源国际合作与海洋权益维护",0,null,0,0]
[2200122,7,"      自然资源卫星",0,null,0,0]
[2200123,7,"      极地考察",0,null,0,0]
[2200124,7,"      深海调查与资源开发",0,null,0,0]
[2200125,7,"      海港航标维护",0,null,0,0]
[2200126,7,"      海水淡化",0,null,0,0]
[2200127,7,"      无居民海岛使用金支出",0,null,0,0]
[2200128,7,"      海洋战略规划与预警监测",0,null,0,0]
[2200129,7,"      基础测绘与地理信息监管",0,null,0,0]
[2200150,7,"      事业运行",0,null,15,15]
[2200199,7,"      其他自然资源事务支出",2,null,{"v":1442,"d":"1,442"},{"v":1444,"d":"1,444"}]
[22005,5,"    气象事务",269,0,26,295]
[2200501,7,"      行政运行",8,null,0,8]
[2200502,7,"      一般行政管理事务",0,null,0,0]
[2200503,7,"      机关服务",0,null,0,0]
[2200504,7,"      气象事业机构",216,null,16,232]
[2200506,7,"      气象探测",45,null,-20,25]
[2200507,7,"      气象信息传输及管理",0,null,0,0]
[2200508,7,"      气象预报预测",0,null,0,0]
[2200509,7,"      气象服务",0,null,10,10]
[2200510,7,"      气象装备保障维护",0,null,0,0]
[2200511,7,"      气象基础设施建设与维修",0,null,0,0]
[2200512,7,"      气象卫星",0,null,0,0]
[2200513,7,"      气象法规与标准",0,null,0,0]
[2200514,7,"      气象资金审计稽查",0,null,0,0]
[2200599,7,"      其他气象事务支出",0,null,20,20]
[22099,5,"    其他自然资源海洋气象等支出",0,0,0,0]
[2209999,7,"      其他自然资源海洋气象等支出",0,null,0,0]
[221,3," 十九、住房保障支出",{"v":14963,"d":"14,963"},0,{"v":2261,"d":"2,261"},{"v":17224,"d":"17,224"}]
[22101,5,"    保障性安居工程支出",602,0,-250,352]
[2210102,7,"      沉陷区治理",0,null,0,0]
[2210103,7,"      棚户区改造",0,null,0,0]
[2210104,7,"      少数民族地区游牧民定居工程",0,null,0,0]
[2210105,7,"      农村危房改造",0,null,206,206]
[2210108,7,"      老旧小区改造",548,null,-467,81]
[2210111,7,"      配租型保障性住房",null,null,0,0]
[2210112,7,"      配售型保障性住房",0,null,0,0]
[2210113,7,"      城中村改造",0,null,0,0]
[2210199,7,"      其他保障性安居工程支出",54,null,11,65]
[22102,5,"    住房改革支出",{"v":14361,"d":"14,361"},0,{"v":2510,"d":"2,510"},{"v":16871,"d":"16,871"}]
[2210201,7,"      住房公积金",{"v":7149,"d":"7,149"},null,455,{"v":7604,"d":"7,604"}]
[2210202,7,"      提租补贴",0,null,0,0]
[2210203,7,"      购房补贴",{"v":7212,"d":"7,212"},null,{"v":2055,"d":"2,055"},{"v":9267,"d":"9,267"}]
[22103,5,"    城乡社区住宅",0,0,1,1]
[2210301,7,"      公有住房建设和维修改造支出",0,null,0,0]
[2210302,7,"      住房公积金管理",0,null,1,1]
[2210399,7,"      其他城乡社区住宅支出",0,null,0,0]
[222,3," 二十、粮油物资储备支出",{"v":1055,"d":"1,055"},0,5,{"v":1060,"d":"1,060"}]
[22201,5,"    粮油物资事务",{"v":1055,"d":"1,055"},0,5,{"v":1060,"d":"1,060"}]
[2220101,7,"      行政运行",0,null,0,0]
[2220102,7,"      一般行政管理事务",0,null,0,0]
[2220103,7,"      机关服务",0,null,0,0]
[2220104,7,"      财务与审计支出",0,null,0,0]
[2220105,7,"      信息统计",0,null,0,0]
[2220106,7,"      专项业务活动",0,null,0,0]
[2220107,7,"      国家粮油差价补贴",0,null,0,0]
[2220112,7,"      粮食财务挂账利息补贴",212,null,0,212]
[2220113,7,"      粮食财务挂账消化款",841,null,0,841]
[2220114,7,"      处理陈化粮补贴",0,null,0,0]
[2220115,7,"      粮食风险基金",0,null,0,0]
[2220118,7,"      粮油市场调控专项资金",0,null,0,0]
[2220119,7,"      设施建设",0,null,0,0]
[2220120,7,"      设施安全",0,null,0,0]
[2220121,7,"      物资保管保养",0,null,0,0]
[2220150,7,"      事业运行",0,null,0,0]
[2220199,7,"      其他粮油物资事务支出",2,null,5,7]
[22203,5,"    能源储备",0,0,0,0]
[2220301,7,"      石油储备",0,null,0,0]
[2220303,7,"      天然铀能源储备",0,null,0,0]
[2220304,7,"      煤炭储备",0,null,0,0]
[2220305,7,"      成品油储备",0,null,0,0]
[2220399,7,"      其他能源储备支出",0,null,0,0]
[22204,5,"    粮油储备",0,0,0,0]
[2220401,7,"      储备粮油补贴",0,null,0,0]
[2220402,7,"      储备粮油差价补贴",0,null,0,0]
[2220403,7,"      储备粮(油)库建设",0,null,0,0]
[2220404,7,"      最低收购价政策支出",0,null,0,0]
[2220499,7,"      其他粮油储备支出",0,null,0,0]
[22205,5,"    重要商品储备",0,0,0,0]
[2220501,7,"      棉花储备",0,null,0,0]
[2220502,7,"      食糖储备",0,null,0,0]
[2220503,7,"      肉类储备",0,null,0,0]
[2220504,7,"      化肥储备",0,null,0,0]
[2220505,7,"      农药储备",0,null,0,0]
[2220506,7,"      边销茶储备",0,null,0,0]
[2220507,7,"      羊毛储备",0,null,0,0]
[2220508,7,"      医药储备",0,null,0,0]
[2220509,7,"      食盐储备",0,null,0,0]
[2220510,7,"      战略物资储备",0,null,0,0]
[2220511,7,"      应急物资储备",0,null,0,0]
[2220599,7,"      其他重要商品储备支出",0,null,0,0]
[224,3," 二十一、灾害防治及应急管理支出",{"v":1686,"d":"1,686"},0,{"v":1021,"d":"1,021"},{"v":2707,"d":"2,707"}]
[22401,5,"    应急管理事务",647,0,173,820]
[2240101,7,"      行政运行",435,null,121,556]
[2240102,7,"      一般行政管理事务",0,null,0,0]
[2240103,7,"      机关服务",0,null,0,0]
[2240104,7,"      灾害风险防治",0,null,0,0]
[2240105,7,"      国务院安委会专项",0,null,0,0]
[2240106,7,"      安全监管",31,null,-1,30]
[2240108,7,"      应急救援",65,null,0,65]
[2240109,7,"      应急管理",0,null,0,0]
[2240150,7,"      事业运行",0,null,21,21]
[2240199,7,"      其他应急管理支出",116,null,32,148]
[22402,5,"    消防事务",706,0,276,982]
[2240201,7,"      行政运行",561,null,300,861]
[2240202,7,"      一般行政管理事务",0,null,0,0]
[2240203,7,"      机关服务",0,null,0,0]
[2240204,7,"      消防应急救援",123,null,-28,95]
[2240250,7,"      事业运行",22,null,4,26]
[2240299,7,"      其他消防事务支出",0,null,0,0]
[22404,5,"    煤矿安全",0,0,0,0]
[2240401,7,"      行政运行",0,null,0,0]
[2240402,7,"      一般行政管理事务",0,null,0,0]
[2240403,7,"      机关服务",0,null,0,0]
[2240404,7,"      矿山安全监察事务",0,null,0,0]
[2240405,7,"      矿山应急救援事务",0,null,0,0]
[2240450,7,"      事业运行",0,null,0,0]
[2240499,7,"      其他矿山安全支出",0,null,0,0]
[22405,5,"    地震事务",0,0,0,0]
[2240501,7,"      行政运行",0,null,0,0]
[2240502,7,"      一般行政管理事务",0,null,0,0]
[2240503,7,"      机关服务",0,null,0,0]
[2240504,7,"      地震监测",0,null,0,0]
[2240505,7,"      地震预测预报",0,null,0,0]
[2240506,7,"      地震灾害预防",0,null,0,0]
[2240507,7,"      地震应急救援",0,null,0,0]
[2240508,7,"      地震环境探察",0,null,0,0]
[2240509,7,"      防震减灾信息管理",0,null,0,0]
[2240510,7,"      防震减灾基础管理",0,null,0,0]
[2240550,7,"      地震事业机构",0,null,0,0]
[2240599,7,"      其他地震事务支出",0,null,0,0]
[22406,5,"    自然灾害防治",92,0,548,640]
[2240601,7,"      地质灾害防治",92,null,545,637]
[2240602,7,"      森林草原防灾减灾",0,null,0,0]
[2240699,7,"      其他自然灾害防治支出",0,null,3,3]
[22407,5,"    自然灾害救灾及恢复重建支出",241,0,24,265]
[2240703,7,"      自然灾害救灾补助",241,null,24,265]
[2240704,7,"      自然灾害灾后重建补助",0,null,0,0]
[2240799,7,"      其他自然灾害救灾及恢复重建支出",null,null,0,0]
[22499,5,"    其他灾害防治及应急管理支出",0,0,0,0]
[2249999,7,"      其他灾害防治及应急管理支出",0,null,0,0]
[229,3," 二十三、 其他支出",160,0,6,166]
[22902,5,"      年初预留",0,0,0,0]
[2290201,7,"      年初预留",0,null,0,0]
[22999,5,"    其他支出",160,0,6,166]
[2299999,7,"      其他支出",160,null,6,166]
[232,3," 二十四、债务付息支出",{"v":2323,"d":"2,323"},0,-71,{"v":2252,"d":"2,252"}]
[23203,5,"    地方政府一般债务付息支出",{"v":2323,"d":"2,323"},0,-71,{"v":2252,"d":"2,252"}]
[2320301,7,"      地方政府一般债券付息支出",{"v":2323,"d":"2,323"},null,-112,{"v":2211,"d":"2,211"}]
[2320302,7,"      地方政府向外国政府借款付息支出",0,null,0,0]
[2320303,7,"      地方政府向国际组织借款付息支出",0,null,0,0]
[2320399,7,"      地方政府其他一般债务付息支出",0,null,41,41]
[233,3," 二十五、债务发行费用支出",20,0,-17,3]
[2330301,7,"    地方政府一般债务发行费用支出",20,0,-17,3]
[null,null,"支出合计",{"v":402110,"d":"402,110"},{"v":10632,"d":"10,632"},{"v":39991,"d":"39,991"},{"v":452733,"d":"452,733"}]

{"sheet":"2025年政府性基金预算收支调整表 ","index":2,"n_rows":273,"n_cols":12,"rows_kept":273,"merged":[[1,1,1,10],[2,9,2,11],[3,1,3,5],[3,7,3,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
[null,"附表三"]
[null,"2025年连州市政府性基金预算收支调整表"]
[{"$nulls":9},"单位：万元"]
[null,"收                入",{"$nulls":5},"支                出"]
["科目编码","项          目","2025年\n预算数","第一次预算调整","第二次预算调整","调整预算数","科目编码","项          目","2025年\n预算数","第一次预算调整","第二次预算调整","调整预算数"]
[]
[1030147,"一、农业土地开发资金收入",0,null,null,0,206,"  一、科学技术支出",0,0,0,0]
[1030148,"二、国有土地使用权出让收入",{"v":18395,"d":"18,395"},{"v":-6395,"d":"-6,395"},{"v":-3017,"d":"-3,017"},{"v":8983,"d":"8,983"},20610,"    核电站乏燃料处理处置基金支出",0,0,0,0]
[103014801,"        土地出让价款收入",{"v":18395,"d":"18,395"},{"v":-5849,"d":"-5,849"},{"v":-2873,"d":"-2,873"},{"v":9673,"d":"9,673"},2061001,"      乏燃料运输",null,0,0,0]
[103014802,"        补缴的土地价款",0,287,91,378,2061002,"      乏燃料离堆贮存",null,0,0,0]
[103014803,"        划拨土地收入",0,131,0,131,2061003,"      乏燃料后处理",null,0,0,0]
[103014898,"        缴纳新增建设用地土地有偿使用费",0,-973,-235,{"v":-1208,"d":"-1,208"},2061004,"      高放废物的处理处置",null,0,0,0]
[103014899,"        其他土地出让收入",0,9,null,9,2061005,"      乏燃料后处理厂的建设、运行、改造和退役",null,0,0,0]
[1030149,"三、大中型水库移民后期扶持基金收入",null,0,null,0,2061099,"      其他乏燃料处理处置基金支出",null,0,0,0]
[1030150,"四、大中型水库库区基金收入",null,0,null,0,207," 二、 文化旅游体育与传媒支出",8,0,-8,0]
[1030152,"五、三峡水库库区基金收入",null,0,null,0,20707,"    国家电影事业发展专项资金安排的支出",0,0,0,0]
[1030153,"六、中央特别国债经营基金收入",null,0,null,0,2070701,"      资助国产影片放映",null,0,0,0]
[1030154,"七、中央特别国债经营基金财务收入",null,0,null,0,2070702,"      资助影院建设",null,0,0,0]
[1030155,"八、彩票公益金收入",207,0,78,285,2070703,"      资助少数民族语电影译制",null,0,0,0]
[103015501,"         福利彩票公益金收入",100,0,2,102,2070704,"      购买农村电影公益性放映版权服务",null,0,0,0]
[103015502,"         体育彩票公益金收入",107,0,76,183,2070799,"      其他国家电影事业发展专项资金支出",0,0,0,0]
[1030156,"九、城市基础设施配套费收入",{"v":4812,"d":"4,812"},0,{"v":-1690,"d":"-1,690"},{"v":3122,"d":"3,122"},20709,"    旅游发展基金支出",8,0,-8,0]
[1030157,"十、小型水库移民扶助基金收入",null,0,null,0,2070901,"      宣传促销",null,0,0,0]
[1030158,"十一、国家重大水利工程建设基金收入",0,0,0,0,2070902,"      行业规划",null,0,0,0]
[103015801,"中央重大水利工程建设资金",null,0,null,0,2070903,"      旅游事业补助",null,0,0,0]
[103015803,"地方重大水利工程建设资金",null,0,null,0,2070904,"      地方旅游开发项目补助",8,0,-8,0]
[{"$nulls":5},0,2070999,"      其他旅游发展基金支出",null,0,0,0]
[1030159,"十二、车辆通行费",null,0,null,0,20710,"    国家电影事业发展专项资金对应专项债务收入安排的支出",0,0,0,0]
[1030166,"十三、核电站乏燃料处理处置基金收入",null,0,null,0,2071001,"      资助城市影院",null,0,0,0]
[1030168,"十四、可再生能源电价附加收入",null,0,null,0,2071099,"      其他国家电影事业发展专项资金对应专项债务收入支出",0,0,0,0]
[1030171,"十五、船舶油污损害赔偿基金收入",null,0,null,0,211," 三、 节能环保支出",0,0,0,0]
[1030175,"十六、废弃电器电子产品处理基金收入",null,0,null,0,21160,"    可再生能源电价附加收入安排的支出",0,0,0,0]
[null,"十七、烟草企业上缴专项收入",null,0,null,0,2116001,"      风力发电补助",null,0,0,0]
[1030178,"十八、污水处理费收入",619,0,374,993,2116002,"      太阳能发电补助",null,0,0,0]
[1030180,"十九、彩票发行机构和彩票销售机构的业务费用",0,0,0,0,2116003,"      生物质能发电补助",null,0,0,0]
[103018001,"         福利彩票发行机构的业务费用",null,0,null,0,2116099,"      其他可再生能源电价附加收入安排的支出",null,0,0,0]
[103018002,"         体育彩票发行机构的业务费用",null,0,null,0,21161,"    废弃电器电子产品处理基金支出",0,0,0,0]
[103018003,"         福利彩票销售机构的业务费用",null,0,null,0,2116101,"      回收处理费用补贴",null,0,0,0]
[103018004,"         体育彩票销售机构的业务费用",null,0,null,0,2116102,"      信息系统建设",null,0,0,0]
[103018005,"         彩票兑奖周转金",null,0,null,0,2116103,"      基金征管经费",null,0,0,0]
[103018006,"         彩票发行销售风险基金",null,0,null,0,2116104,"      其他废弃电器电子产品处理基金支出",null,0,0,0]
[103018007,"         彩票市场调控资金收入",null,0,null,0,212,"  四、城乡社区支出",{"v":12533,"d":"12,533"},{"v":3937,"d":"3,937"},{"v":10906,"d":"10,906"},{"v":27376,"d":"27,376"}]
[1030199,"二十、其他政府性基金收入",0,{"v":9430,"d":"9,430"},{"v":26499,"d":"26,499"},{"v":35929,"d":"35,929"},21208,"    国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":5164,"d":"5,164"},{"v":3847,"d":"3,847"},{"v":5821,"d":"5,821"},{"v":14832,"d":"14,832"}]
[10310,"二十三、专项债务对应项目专项收入",{"v":6540,"d":"6,540"},0,{"v":-6413,"d":"-6,413"},127,2120801,"      征地和拆迁补偿支出",56,{"v":3382,"d":"3,382"},{"v":4174,"d":"4,174"},{"v":7612,"d":"7,612"}]
[{"$nulls":3},0,null,null,2120802,"      土地开发支出",0,0,0,0]
[{"$nulls":6},2120803,"      城市建设支出",0,0,0,0]
[{"$nulls":6},2120804,"      农村基础设施建设支出",{"v":4431,"d":"4,431"},0,612,{"v":5043,"d":"5,043"}]
[{"$nulls":6},2120805,"      补助被征地农民支出",0,361,895,{"v":1256,"d":"1,256"}]
[{"$nulls":6},2120806,"      土地出让业务支出",0,0,115,115]
[{"$nulls":6},2120807,"      廉租住房支出",0,0,0,0]
[{"$nulls":6},2120809,"      支付破产或改制企业职工安置费",0,0,0,0]
[{"$nulls":6},2120810,"      棚户区改造支出",0,0,0,0]
[{"$nulls":6},2120811,"      公共租赁住房支出",4,0,-4,0]
[{"$nulls":6},2120813,"      保障性住房租金补贴",0,0,0,0]
[{"$nulls":6},2120814,"      农业生产发展支出",0,104,342,446]
[{"$nulls":6},2120815,"      农村社会事业支出",0,0,0,0]
[{"$nulls":6},2120816,"      农业农村生态环境支出",0,0,31,31]
[{"$nulls":6},2120899,"      其他国有土地使用权出让收入安排的支出",673,0,-344,329]
[{"$nulls":6},21210,"    国有土地收益基金及对应专项债务收入安排的支出",0,0,0,0]
[{"$nulls":6},2121001,"      征地和拆迁补偿支出",null,0,0,0]
[{"$nulls":6},2121002,"      土地开发支出",null,0,0,0]
[{"$nulls":6},2121099,"      其他国有土地收益基金支出",null,0,0,0]
[{"$nulls":6},21211,"    农业土地开发资金安排的支出",null,0,182,182]
[{"$nulls":6},21213,"    城市基础设施配套费安排的支出",{"v":5431,"d":"5,431"},0,{"v":-2309,"d":"-2,309"},{"v":3122,"d":"3,122"}]
[{"$nulls":6},2121301,"      城市公共设施",159,0,-1,158]
[{"$nulls":6},2121302,"      城市环境卫生",{"v":5272,"d":"5,272"},0,{"v":-2308,"d":"-2,308"},{"v":2964,"d":"2,964"}]
[{"$nulls":6},2121303,"      公有房屋",0,0,0,0]
[{"$nulls":6},2121304,"      城市防洪",0,0,0,0]
[{"$nulls":6},2121399,"      其他城市基础设施配套费安排的支出",0,0,0,0]
[{"$nulls":6},21214,"    污水处理费安排的支出",0,90,903,993]
[{"$nulls":6},2121401,"      污水处理设施建设和运营",null,90,903,993]
[{"$nulls":6},2121402,"      代征手续费",0,0,0,0]
[{"$nulls":6},2121499,"      其他污水处理费安排的支出",0,0,0,0]
[{"$nulls":6},"21215","    土地储备专项债券收入安排的支出",0,0,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
[{"$nulls":6},2121501,"      征地和拆迁补偿支出",null,0,{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"}]
[{"$nulls":6},2121502,"      土地开发支出",null,0,0,0]
[{"$nulls":6},2121599,"      其他土地储备专项债券收入安排的支出",null,0,0,0]
[{"$nulls":6},21216,"    棚户区改造专项债券收入安排的支出",0,0,0,0]
[{"$nulls":6},2121601,"      征地和拆迁补偿支出",null,0,0,0]
[{"$nulls":6},2121602,"      土地开发支出",null,0,0,0]
[{"$nulls":6},2121699,"      其他棚户区改造专项债券收入安排的支出",null,0,0,0]
[{"$nulls":6},21217,"    城市基础设施配套费对应专项债务收入安排的支出",0,0,0,0]
[{"$nulls":6},2121701,"      城市公共设施",0,0,0,0]
[{"$nulls":6},2121702,"      城市环境卫生",null,0,0,0]
[{"$nulls":6},2121703,"      公有房屋",null,0,0,0]
[{"$nulls":6},2121704,"      城市防洪",null,0,0,0]
[{"$nulls":6},2121799,"      其他城市基础设施配套费对应专项债务收入安排的支出",null,0,0,0]
[{"$nulls":6},21218,"    污水处理费对应专项债务收入安排的支出",0,0,0,0]
[{"$nulls":6},2121801,"      污水处理设施建设和运营",null,0,0,0]
[{"$nulls":6},2121899,"      其他污水处理费对应专项债务收入安排的支出",null,0,0,0]
[{"$nulls":6},21298,"超长期特别国债安排的支出",{"v":1938,"d":"1,938"},0,{"v":3309,"d":"3,309"},{"v":5247,"d":"5,247"}]
[{"$nulls":6},2129801,"城乡社区公共设施",{"v":1938,"d":"1,938"},0,{"v":3309,"d":"3,309"},{"v":5247,"d":"5,247"}]
[{"$nulls":6},213,"  五、农林水支出",{"v":4940,"d":"4,940"},2,{"v":-3450,"d":"-3,450"},{"v":1492,"d":"1,492"}]
[{"$nulls":6},21366,"    大中型水库库区基金安排的支出",0,2,0,2]
[{"$nulls":6},2136601,"      基础设施建设和经济发展",0,2,0,2]
[{"$nulls":6},2136602,"      解决移民遗留问题",0,0,0,0]
[{"$nulls":6},2136603,"      库区防护工程维护",0,0,0,0]
[{"$nulls":6},2136699,"      其他大中型水库库区基金支出",0,0,0,0]
[{"$nulls":6},21367,"    三峡水库库区基金支出",0,0,null,0]
[{"$nulls":6},2136701,"      基础设施建设和经济发展",null,0,0,0]
[{"$nulls":6},2136702,"      解决移民遗留问题",null,0,0,0]
[{"$nulls":6},2136703,"      库区维护和管理",null,0,0,0]
[{"$nulls":6},2136799,"      其他三峡水库库区基金支出",null,0,0,0]
[{"$nulls":6},21369,"    国家重大水利工程建设基金安排的支出",0,0,0,0]
[{"$nulls":6},2136901,"      南水北调工程建设",null,0,0,0]
[{"$nulls":6},2136902,"      三峡工程后续工作",null,0,0,0]
[{"$nulls":6},2136903,"      地方重大水利工程建设",null,0,0,0]
[{"$nulls":6},2136999,"      其他重大水利工程建设基金支出",null,0,0,0]
[{"$nulls":6},21370,"    大中型水库库区基金对应专项债务收入安排的支出",0,0,0,0]
[{"$nulls":6},2137001,"      基础设施建设和经济发展",null,0,0,0]
[{"$nulls":6},2137099,"      其他大中型水库库区基金对应专项债务收入支出",null,0,0,0]
[{"$nulls":6},21371,"    国家重大水利工程建设基金对应专项债务收入安排的支出",0,0,0,0]
[{"$nulls":6},2137101,"      南水北调工程建设",null,0,0,0]
[{"$nulls":6},2137102,"      三峡工程后续工作",null,0,0,0]
[{"$nulls":6},2137103,"      地方重大水利工程建设",null,0,0,0]
[{"$nulls":6},2137199,"      其他重大水利工程建设基金对应专项债务收入支出",null,0,0,0]
[{"$nulls":6},21372,"    大中型水库移民后期扶持基金支出",{"v":4853,"d":"4,853"},0,{"v":-3381,"d":"-3,381"},{"v":1472,"d":"1,472"}]
[{"$nulls":6},2137201,"      移民补助",378,0,0,378]
[{"$nulls":6},2137202,"      基础设施建设和经济发展",{"v":4475,"d":"4,475"},0,{"v":-3381,"d":"-3,381"},{"v":1094,"d":"1,094"}]
[{"$nulls":6},2137299,"      其他大中型水库移民后期扶持基金支出",0,0,0,0]
[{"$nulls":6},21373,"    小型水库移民扶助基金安排的支出",87,0,-69,18]
[{"$nulls":6},2137301,"      移民补助",0,0,0,0]
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[{"$nulls":6},2137399,"      其他小型水库移民扶助基金支出",0,0,0,0]
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[{"$nulls":6},2146405,"      勘测设计",null,0,0,0]
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[{"$nulls":6},2146407,"      周转资金",null,0,0,0]
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[{"$nulls":6},2340199,"      其他基础设施建设",null,null,0,0]
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[null,"    　政府性基金上解收入",0,0,null,0,null,"    　政府性基金上解支出",0,0,0,0]
[null,"    地震灾后恢复重建补助收入",0,0,null,0,null,"    调出资金",null,0,{"v":12516,"d":"12,516"},{"v":12516,"d":"12,516"}]
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["附表四"]
["2025年连州市国有资本经营预算收支调整总表"]
["                                                                                      单位：万元",{"$nulls":8},"单位：万元"]
["收          入",{"$nulls":4},"支          出"]
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["国有资本经营预算收入",{"v":1031,"d":"1,031"},-217,382,{"v":1196,"d":"1,196"},"国有资本经营预算支出",{"v":1051,"d":"1,051"},-217,-824,10]
["  利润收入",{"v":1031,"d":"1,031"},-217,382,{"v":1196,"d":"1,196"},"  解决历史遗留问题及改革成本支出",{"v":1051,"d":"1,051"},-217,-824,10]
["  股利、股息收入",{"$nulls":3},0,"  国有企业资本金注入",{"$nulls":3},0]
["  产权转让收入",{"$nulls":3},0,"  国有企业政策性补贴",{"$nulls":3},0]
["  清算收入",{"$nulls":3},0,"  其他国有资本经营预算支出",{"$nulls":3},0]
["  其他国有资本经营收入",{"$nulls":3},0,{"$nulls":4},0]
["转移性收入",10,0,null,10,"转移性支出",0,0,null,0]
["   国有资本经营预算转移支付收入",10,0,null,10,"国有资本经营预算转移支付",0,0,null,0]
["上解收入",{"$nulls":3},0,"调出资金",0,0,1196,{"v":1196,"d":"1,196"}]
["上年结转",10,0,null,10,"结转下年",0,null,10,10]
["收入总计",{"v":1051,"d":"1,051"},-217,382,{"v":1216,"d":"1,216"},"         支出总计",{"v":1051,"d":"1,051"},-217,382,{"v":1216,"d":"1,216"}]

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[null,"附表五"]
["2025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","2025年预算数","第一次预算调整","第二次预算调整","调整预算数"]
[]
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[1030601,"（一）利润收入",{"v":1031,"d":"1,031"},-217,382,{"v":1196,"d":"1,196"}]
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[103060198,"连州市金桥社会服务有限公司",12,-6,-1,5]
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[103060198,"连州陆行汽车租赁有限公司",null,0,null,0]
[103060198,"连州市国业砂石资源有限公司",5,-5,null,0]
[103060198,"连州城市市场服务管理有限公司",8,0,1,9]
[103060198,"连州市嘉润投资集团有限公司",null,0,null,0]
[103060198,"连州市连信实业投资有限公司",null,0,null,0]
[103060198,"连州市鸿翔投资管理有限公司",null,0,59,59]
[103060198,"连州市粮油贸易有限公司",0,0,null,0]
[103060198,"连州市粮食和物资储备有限公司",0,0,12,12]
[103060198,"连州市自来水有限责任公司",6,-6,null,0]
[103060198,"连州市宜居乡村建设投资有限公司",0,null,null,0]
[103060198,"清远民族工业园有限公司",0,null,null,0]
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[103060198,"连州融智传媒有限公司",0,null,null,0]
[103060198,"连州市粤北物业经营管理有限公司",0,null,null,0]
[103060198,"连州市彬源水力发电有限公司",0,null,null,0]
[103060198,"连州市岭南现代农业发展有限公司",0,null,null,0]
[103060198,"连州市拓丰农业发展有公司",0,null,null,0]
[null,"连州粤北文化旅游投资运营集团有限公司",null,null,9,9]
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[103060298,"          其他国有资本经营预算企业股利、股息收入--嘉润",null,0,null,0]
[1030603,"（三）产权转让收入",null,0,null,0]
[103060398,"其他国有资本经营预算企业产权转让收入-连州市城市资产经营有限公司",0,0,null,0]
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[103060401,"火力公司股权清算收入（粤连电厂）",0,0,null,0]
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[1030698,"粤连电厂会坝地块出让价款尾款",null,0,null,0]
[110,"二、转移性收入",10,null,null,10]
[11005,"国有资本经营预算转移支付收入",10,null,null,10]
[1100501,"          国有资本经营预算转移支付收入",10,null,null,10]
[1100502,"    国有资本经营预算上解收入",null,0,null,0]
[null,"本年收入合计",{"v":1041,"d":"1,041"},-217,382,{"v":1206,"d":"1,206"}]
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[null,"附表六"]
["2025年连州市国有资本经营预算支出调整表"]
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[]
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[2230102,"    “三供一业”移交补助支出",null,0,null,0]
[2230103,"    国有企业办职教幼教补助支出",null,0,null,0]
[2230104,"    国有企业办公共服务机构移交补助支出",null,0,null,0]
[2230105,"    国有企业退休人员社会化管理补助支出",{"v":1051,"d":"1,051"},-217,-824,10]
[2230106,"    国有企业棚户区改造支出",null,0,null,0]
[2230107,"    国有企业改革成本支出",null,0,null,0]
[2230108,"    离休干部医药费补助支出",null,0,null,0]
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[2230202,"    公益性设施投资支出",null,0,null,0]
[2230203,"    前瞻性战略性产业发展",null,0,null,0]
[2230204,"    生态环境保护支出",null,0,null,0]
[2230205,"    支持科技进步支出",null,0,null,0]
[2230206,"    保障国家经济安全支持",null,0,null,0]
[2230207,"    对外投资合作支出",null,0,null,0]
[2230299,"    其他国有企业资本金注入",{"$nulls":3},0]
[22303,"  国有企业政策性补贴",0,0,0,0]
[2230301,"    国有企业政策性补贴",null,0,null,0]
[22399,"  其他国有资本经营预算支出",null,0,null,0]
[2239901,"    连州城市市场服务公司",null,0,null,0]
[null,"    连州市嘉润投资发展公司",0,0,null,0]
[null,"    预留项目",null,0,null,0]
[230,"转移性支出",0,0,{"v":1196,"d":"1,196"},{"v":1196,"d":"1,196"}]
[23005,"  国有资本经营预算转移支付",null,0,null,0]
[2300501,"    国有资本经营预算转移支付支出",null,0,null,0]
[2300502,"    国有资本经营预算上解支出",null,0,null,0]
[23008,"  调出资金",0,0,{"v":1196,"d":"1,196"},{"v":1196,"d":"1,196"}]
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["       医疗保险费支出",{"$nulls":5},0]
["       丧葬抚恤补助支出",{"$nulls":5},0]
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["五、生育保险基金支出",{"$nulls":5},0]
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["        （2）生育津贴支",{"$nulls":5},0]
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["  1、养老保险待遇支出",{"$nulls":5},0]
["  其中：（1）基础养老金支",{"$nulls":5},0]
["        （2）个人账户养老金支出",{"$nulls":5},0]
["        （3）丧葬抚恤补助支",{"$nulls":5},0]
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["七、机关事业单位基本养老保险基金支出",null,{"v":42843,"d":"42,843"},-100,-856,null,{"v":41887,"d":"41,887"}]
["  1、养老保险待遇支出 ",null,{"v":42653,"d":"42,653"},-600,-1458,null,{"v":40595,"d":"40,595"}]
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["  2、其他机关事业单位基本养老保险基金支出 ",null,190,500,602,null,{"v":1292,"d":"1,292"}]
["八、城乡居民基本医疗保险基金支出",{"$nulls":5},0]
["  1、基本医疗保险待遇支出",{"$nulls":5},0]
["  其中：城乡居民基本医疗保险基金医疗保险待遇支出",{"$nulls":5},0]
["  2、大病医疗保险支出",{"$nulls":5},0]
["  3、其他城乡居民基本医疗保险基金支",{"$nulls":5},0]
["九、其他社会保险基金支出",{"$nulls":5},0]

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["2025年连州市社会保险基金结余预算调整表"]
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["全市社会保险基金本年收支结余",null,13,760,767,{"v":1540,"d":"1,540"}]
["全市社会保险基金年末累计结余",null,{"v":3262,"d":"3,262"},773,754,{"v":4789,"d":"4,789"}]
["一、职工基本养老保险基金本年收支结余",{"$nulls":4},0]
["职工基本养老保险基金年末累计结余",{"$nulls":4},0]
["二、失业保险基金本年收支结余",{"$nulls":4},0]
["失业保险基金年末累计结余",{"$nulls":4},0]
["三、职工基本医疗保险基金本年收支结余",{"$nulls":4},0]
["职工基本医疗保险基金年末累计结余",{"$nulls":4},0]
["四、工伤保险基金本年收支结余",{"$nulls":4},0]
["工伤保险基金年末累计结余",{"$nulls":4},0]
["五、生育保险基金本年收支结余",{"$nulls":4},0]
["生育保险基金年末累计结余",{"$nulls":4},0]
["六、城乡居民基本养老保险基金本年收支结余",{"$nulls":4},0]
["城乡居民基本养老保险基金年末累计结余",{"$nulls":4},0]
["七、机关事业单位基本养老保险基金本年收支结余",null,13,760,767,{"v":1540,"d":"1,540"}]
["机关事业单位基本养老保险基金年末累计结余",null,{"v":3262,"d":"3,262"},773,754,{"v":4789,"d":"4,789"}]
["八、城乡居民基本医疗保险基金本年收支结余",{"$nulls":4},0]
["城乡居民基本医疗保险基金年末累计结余",{"$nulls":4},0]
["九、其他社会保险基金本年收支结余",{"$nulls":4},0]
["　其他社会保险基金年末累计结余",{"$nulls":4},0]