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["附件1"]
["蓬江区2021年一般公共预算收支调整预算总表"]
[{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项目","预算数       ","调整预算数","项目","预算数","调整预算数"]
[]
["一、税收收入",{"$f":"SUM(B8:B20)","v":{"v":190437,"d":"190,437"}},{"v":178536,"d":"178,536"},"一、地方公共财政预算支出",{"$f":"SUM(E8:E31)","v":{"v":521340,"d":"521,340"}},{"v":436247,"d":"436,247"}]
["    增值税",{"v":55174,"d":"55,174"},{"v":54490,"d":"54,490"},"一般公共服务支出",{"v":99341,"d":"99,341"},{"v":80614,"d":"80,614"}]
["    企业所得税",{"v":16402,"d":"16,402"},{"v":18810,"d":"18,810"},"国防支出",739,696]
["    个人所得税",{"v":6872,"d":"6,872"},{"v":7363,"d":"7,363"},"公共安全支出",{"v":39626,"d":"39,626"},{"v":38173,"d":"38,173"}]
["    资源税",85,199,"教育支出",{"v":128964,"d":"128,964"},{"v":114961,"d":"114,961"}]
["    城市维护建设税",{"v":17949,"d":"17,949"},{"v":19573,"d":"19,573"},"科学技术支出",{"v":6648,"d":"6,648"},{"v":2441,"d":"2,441"}]
["    房产税",{"v":18621,"d":"18,621"},{"v":14409,"d":"14,409"},"文化旅游体育与传媒支出",{"v":14877,"d":"14,877"},{"v":17850,"d":"17,850"}]
["    印花税",{"v":5650,"d":"5,650"},{"v":6402,"d":"6,402"},"社会保障和就业支出",{"v":72127,"d":"72,127"},{"v":54468,"d":"54,468"}]
["    城镇土地使用税",{"v":8952,"d":"8,952"},{"v":6522,"d":"6,522"},"卫生健康支出",{"v":41583,"d":"41,583"},{"v":36456,"d":"36,456"}]
["    土地增值税",{"v":20588,"d":"20,588"},{"v":18435,"d":"18,435"},"节能环保支出",{"v":2650,"d":"2,650"},{"v":4059,"d":"4,059"}]
["    车船税",{"v":4023,"d":"4,023"},{"v":4227,"d":"4,227"},"城乡社区支出",{"v":12260,"d":"12,260"},{"v":8536,"d":"8,536"}]
["    耕地占用税",329,747,"农林水支出",{"v":11595,"d":"11,595"},{"v":9504,"d":"9,504"}]
["    契税",{"v":35660,"d":"35,660"},{"v":27232,"d":"27,232"},"交通运输支出",{"v":6966,"d":"6,966"},{"v":5049,"d":"5,049"}]
["    环境保护税",132,114,"资源勘探工业信息等支出",{"v":12900,"d":"12,900"},{"v":14487,"d":"14,487"}]
["    其他税收收入",null,13,"商业服务业等支出",{"v":2714,"d":"2,714"},{"v":1434,"d":"1,434"}]
[{"$nulls":3},"金融支出",305,477]
["二、非税收入",{"$f":"SUM(B24:B29)","v":{"v":106722,"d":"106,722"}},{"v":118623,"d":"118,623"},"自然资源海洋气象等支出",{"v":3890,"d":"3,890"},{"v":1786,"d":"1,786"}]
["    专项收入",{"v":46414,"d":"46,414"},{"v":38114,"d":"38,114"},"住房保障支出",{"v":22321,"d":"22,321"},{"v":28848,"d":"28,848"}]
["    行政事业性收费收入",{"v":3433,"d":"3,433"},{"v":12656,"d":"12,656"},"粮油物资储备支出",91]
["    罚没收入",{"v":3425,"d":"3,425"},{"v":4195,"d":"4,195"},"灾害防治及应急管理支出",{"v":3225,"d":"3,225"},{"v":2235,"d":"2,235"}]
["    国有资本经营收入",{"v":35469,"d":"35,469"},41,"预备费",{"v":4700,"d":"4,700"},{"v":3552,"d":"3,552"}]
["    国有资源（资产）有偿使用收入",{"v":11732,"d":"11,732"},{"v":36673,"d":"36,673"},"其他支出",{"v":27062,"d":"27,062"},{"v":5068,"d":"5,068"}]
["    其他收入",{"v":6249,"d":"6,249"},{"v":26944,"d":"26,944"},"债务还本支出"]
[{"$nulls":3},"债务付息支出",{"v":6702,"d":"6,702"},{"v":5464,"d":"5,464"}]
[{"$nulls":3},"债务发行费用支出",54,89]
[]
["三、市更库滨江新城收入",{"v":21785,"d":"21,785"},{"v":21785,"d":"21,785"},"二、地方政府债券还本",{"v":46793,"d":"46,793"},{"v":105893,"d":"105,893"}]
["四、再融资债券收入",{"v":46793,"d":"46,793"},{"v":106247,"d":"106,247"},"三、上解上级支出",{"v":52409,"d":"52,409"},{"v":53139,"d":"53,139"}]
["五、调入资金",{"v":161687,"d":"161,687"},{"v":46863,"d":"46,863"},"四、预算周转金"]
["六、上级补助收入",{"v":86169,"d":"86,169"},{"v":116276,"d":"116,276"},"五、预算稳定调节基金"]
["七、预算稳定调节基金",null,null,"六、年终结余",{"$f":"SUM(E38)","v":0},0]
["八、上年结余",{"v":6949,"d":"6,949"},{"v":6949,"d":"6,949"},"      结转"]
["      上年结转",{"v":6949,"d":"6,949"},{"v":6949,"d":"6,949"},"      净结余"]
["       净结余"]
[]
[]
["合计",{"$f":"SUM(B7,B23,B33:B38)","v":{"v":620542,"d":"620,542"}},{"v":595278.831021728,"d":"595,279"},"合计",{"$f":"SUM(E7,E33:E37)","v":{"v":620542,"d":"620,542"}},{"v":595279,"d":"595,279"}]