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["附表二"]
["蓬江区2021年调整预算收支明细表"]
[{"$nulls":5},"单位：万元"]
["收入",null,null,"支出"]
["项目","预算数","调整预算数","项目","预算数","调整预算数"]
[]
["一、税收收入",{"v":190437,"d":"190,437"},{"v":178536,"d":"178,536"},"一、一般公共预算支出",{"v":521340,"d":"521,340"},{"v":436247,"d":"436,247"}]
["    增值税",{"v":55174,"d":"55,174"},{"v":54490,"d":"54,490"},"一般公共服务支出",{"v":99341,"d":"99,341"},{"v":80614,"d":"80,614"}]
["    企业所得税",{"v":16402,"d":"16,402"},{"v":18810,"d":"18,810"},"    人大事务",{"v":2639,"d":"2,639"},{"v":2092,"d":"2,092"}]
["    个人所得税",{"v":6872,"d":"6,872"},{"v":7363,"d":"7,363"},"        行政运行",{"v":1231,"d":"1,231"},{"v":1271,"d":"1,271"}]
["    资源税",85,199,"        一般行政管理事务",648,342]
["    城市维护建设税",{"v":17949,"d":"17,949"},{"v":19573,"d":"19,573"},"        人大会议",78,75]
["    房产税",{"v":18621,"d":"18,621"},{"v":14409,"d":"14,409"},"        人大立法",2,0]
["    印花税",{"v":5650,"d":"5,650"},{"v":6402,"d":"6,402"},"        代表工作",295,158]
["    城镇土地使用税",{"v":8952,"d":"8,952"},{"v":6522,"d":"6,522"},"        事业运行",104,106]
["    土地增值税",{"v":20588,"d":"20,588"},{"v":18435,"d":"18,435"},"        其他人大事务支出",281,140]
["    车船税",{"v":4023,"d":"4,023"},{"v":4227,"d":"4,227"},"    政协事务",{"v":1347,"d":"1,347"},{"v":1259,"d":"1,259"}]
["    耕地占用税",329,747,"        行政运行",929,977]
["    契税",{"v":35660,"d":"35,660"},{"v":27232,"d":"27,232"},"        一般行政管理事务",247,118]
["    环境保护税",132,114,"        政协会议",93,133]
["    其他税收收入",null,13,"        委员视察",75,31]
[{"$nulls":3},"        其他政协事务支出",3,0]
["二、非税收入",{"v":106722,"d":"106,722"},{"v":118623,"d":"118,623"},"    政府办公厅（室）及相关机构事务",{"v":41581,"d":"41,581"},{"v":37255,"d":"37,255"}]
["    专项收入",{"v":46414,"d":"46,414"},{"v":38114,"d":"38,114"},"        行政运行",{"v":24343,"d":"24,343"},{"v":23524,"d":"23,524"}]
["    行政事业性收费收入",{"v":3433,"d":"3,433"},{"v":12656,"d":"12,656"},"        一般行政管理事务",{"v":9234,"d":"9,234"},{"v":7935,"d":"7,935"}]
["    罚没收入",{"v":3425,"d":"3,425"},{"v":4195,"d":"4,195"},"        机关服务",259,215]
["    国有资本经营收入",{"v":35469,"d":"35,469"},41,"        信访事务",337,13]
["    国有资源（资产）有偿使用收入",{"v":11732,"d":"11,732"},{"v":36673,"d":"36,673"},"        事业运行",{"v":5618,"d":"5,618"},{"v":4700,"d":"4,700"}]
["    其他收入",{"v":6249,"d":"6,249"},{"v":26944,"d":"26,944"},"        其他政府办公厅（室）及相关机构事务支出",{"v":1790,"d":"1,790"},868]
[{"$nulls":3},"    发展与改革事务",{"v":1002,"d":"1,002"},833]
[{"$nulls":3},"        行政运行",447,472]
["三、市更库滨江新城收入",{"v":21785,"d":"21,785"},{"v":21785,"d":"21,785"},"        一般行政管理事务",406,248]
["四、再融资债券收入",{"v":46793,"d":"46,793"},{"v":106247,"d":"106,247"},"        事业运行",119,113]
["五、调入资金",{"v":161687,"d":"161,687"},{"v":46863,"d":"46,863"},"        其他发展与改革事务支出",30,0]
["六、上级补助收入",{"v":86169,"d":"86,169"},{"v":116276,"d":"116,276"},"    统计信息事务",{"v":1134,"d":"1,134"},791]
["七、预算稳定调节基金",null,null,"        行政运行",162,156]
["八、上年结余",{"v":6949,"d":"6,949"},{"v":6949,"d":"6,949"},"        一般行政管理事务",225,160]
["      上年结转",{"v":6949,"d":"6,949"},{"v":6949,"d":"6,949"},"        专项统计业务",52,14]
["       净结余",null,null,"        专项普查活动",552,366]
[{"$nulls":3},"        事业运行",54,42]
[{"$nulls":3},"        其他统计信息事务支出",89,53]
[{"$nulls":3},"    财政事务",{"v":2967,"d":"2,967"},{"v":2337,"d":"2,337"}]
[{"$nulls":3},"        行政运行",926,891]
[{"$nulls":3},"        一般行政管理事务",297,258]
[{"$nulls":3},"        财政国库业务",164,138]
[{"$nulls":3},"        信息化建设",42,37]
[{"$nulls":3},"        财政委托业务支出",310,132]
[{"$nulls":3},"        事业运行",93,77]
[{"$nulls":3},"        其他财政事务支出",{"v":1135,"d":"1,135"},804]
[{"$nulls":3},"    税收事务",{"v":8438,"d":"8,438"},{"v":8333,"d":"8,333"}]
[{"$nulls":3},"        其他税收事务支出",{"v":8438,"d":"8,438"},{"v":8333,"d":"8,333"}]
[{"$nulls":3},"    审计事务",713,670]
[{"$nulls":3},"        行政运行",277,304]
[{"$nulls":3},"        一般行政管理事务",416,363]
[{"$nulls":3},"        审计业务",3,3]
[{"$nulls":3},"        其他审计事务支出",17,0]
[{"$nulls":3},"    纪检监察事务",{"v":2403,"d":"2,403"},{"v":1800,"d":"1,800"}]
[{"$nulls":3},"        行政运行",{"v":1550,"d":"1,550"},{"v":1535,"d":"1,535"}]
[{"$nulls":3},"        一般行政管理事务",763,222]
[{"$nulls":3},"        事业运行",74,35]
[{"$nulls":3},"        其他纪检监察事务支出",16,8]
[{"$nulls":3},"    商贸事务",{"v":4433,"d":"4,433"},{"v":1487,"d":"1,487"}]
[{"$nulls":3},"        行政运行",720,765]
[{"$nulls":3},"        一般行政管理事务",{"v":3245,"d":"3,245"},451]
[{"$nulls":3},"        国内贸易管理",62,0]
[{"$nulls":3},"        招商引资",311,185]
[{"$nulls":3},"        事业运行",72,81]
[{"$nulls":3},"        其他商贸事务支出",23,5]
[{"$nulls":3},"    知识产权事务",null,80]
[{"$nulls":3},"        其他知识产权事务支出",null,80]
[{"$nulls":3},"    港澳台事务",1,1]
[{"$nulls":3},"        其他港澳台事务支出",1,1]
[{"$nulls":3},"    档案事务",91,83]
[{"$nulls":3},"        行政运行",5,4]
[{"$nulls":3},"        档案馆",85,79]
[{"$nulls":3},"        其他档案事务支出",1,0]
[{"$nulls":3},"    民主党派及工商联事务",257,218]
[{"$nulls":3},"        行政运行",167,162]
[{"$nulls":3},"        一般行政管理事务",90,56]
[{"$nulls":3},"    群众团体事务",895,686]
[{"$nulls":3},"        行政运行",367,334]
[{"$nulls":3},"        一般行政管理事务",186,99]
[{"$nulls":3},"        事业运行",57,54]
[{"$nulls":3},"        其他群众团体事务支出",285,199]
[{"$nulls":3},"    党委办公厅（室）及相关机构事务",{"v":3960,"d":"3,960"},{"v":2230,"d":"2,230"}]
[{"$nulls":3},"        行政运行",{"v":1550,"d":"1,550"},{"v":1482,"d":"1,482"}]
[{"$nulls":3},"        一般行政管理事务",{"v":1995,"d":"1,995"},528]
[{"$nulls":3},"        其他党委办公厅（室）及相关机构事务支出",415,220]
[{"$nulls":3},"    组织事务",{"v":15231,"d":"15,231"},{"v":12533,"d":"12,533"}]
[{"$nulls":3},"        行政运行",972,931]
[{"$nulls":3},"        一般行政管理事务",{"v":12714,"d":"12,714"},{"v":10766,"d":"10,766"}]
[{"$nulls":3},"        事业运行",153,136]
[{"$nulls":3},"        其他组织事务支出",{"v":1392,"d":"1,392"},700]
[{"$nulls":3},"    宣传事务",47,87]
[{"$nulls":3},"        其他宣传事务支出",47,87]
[{"$nulls":3},"    统战事务",534,429]
[{"$nulls":3},"        行政运行",282,289]
[{"$nulls":3},"        一般行政管理事务",211,128]
[{"$nulls":3},"        华侨事务",15,10]
[{"$nulls":3},"        其他统战事务支出",26,2]
[{"$nulls":3},"    其他共产党事务支出",34,19]
[{"$nulls":3},"        行政运行",9,9]
[{"$nulls":3},"        其他共产党事务支出",25,10]
[{"$nulls":3},"    网信事务",{"v":4666,"d":"4,666"},{"v":1785,"d":"1,785"}]
[{"$nulls":3},"        行政运行",171,172]
[{"$nulls":3},"        一般行政管理事务",{"v":4220,"d":"4,220"},{"v":1390,"d":"1,390"}]
[{"$nulls":3},"        事业运行",275,223]
[{"$nulls":3},"    市场监督管理事务",{"v":6903,"d":"6,903"},{"v":5589,"d":"5,589"}]
[{"$nulls":3},"        行政运行",{"v":4454,"d":"4,454"},{"v":4591,"d":"4,591"}]
[{"$nulls":3},"        一般行政管理事务",762,626]
[{"$nulls":3},"        机关服务",60,20]
[{"$nulls":3},"        市场主体管理",364,18]
[{"$nulls":3},"        市场秩序执法",885,228]
[{"$nulls":3},"        信息化建设",62,9]
[{"$nulls":3},"        食品安全监管",7,1]
[{"$nulls":3},"        事业运行",80,80]
[{"$nulls":3},"        其他市场监督管理事务",229,16]
[{"$nulls":3},"    其他一般公共服务支出",65,17]
[{"$nulls":3},"        其他一般公共服务支出",65,17]
[{"$nulls":3},"国防支出",739,696]
[{"$nulls":3},"    国防动员",689,682]
[{"$nulls":3},"        兵役征集",25,25]
[{"$nulls":3},"        民兵",664,657]
[{"$nulls":3},"    其他国防支出",50,14]
[{"$nulls":3},"        其他国防支出",50,14]
[{"$nulls":3},"公共安全支出",{"v":39626,"d":"39,626"},{"v":38173,"d":"38,173"}]
[{"$nulls":3},"    武装警察部队",25,7]
[{"$nulls":3},"        其他武装警察部队支出",25,7]
[{"$nulls":3},"    公安",{"v":33939,"d":"33,939"},{"v":33263,"d":"33,263"}]
[{"$nulls":3},"        行政运行",{"v":23426,"d":"23,426"},{"v":24395,"d":"24,395"}]
[{"$nulls":3},"        一般行政管理事务",{"v":10421,"d":"10,421"},{"v":8855,"d":"8,855"}]
[{"$nulls":3},"        其他公安支出",92,13]
[{"$nulls":3},"    国家安全",27,2]
[{"$nulls":3},"        一般行政管理事务",27,2]
[{"$nulls":3},"    检察",778,894]
[{"$nulls":3},"        一般行政管理事务",778,894]
[{"$nulls":3},"    法院",{"v":1463,"d":"1,463"},{"v":1455,"d":"1,455"}]
[{"$nulls":3},"        一般行政管理事务",{"v":1463,"d":"1,463"},{"v":1455,"d":"1,455"}]
[{"$nulls":3},"    司法",{"v":2193,"d":"2,193"},{"v":1682,"d":"1,682"}]
[{"$nulls":3},"        行政运行",{"v":1080,"d":"1,080"},{"v":1080,"d":"1,080"}]
[{"$nulls":3},"        一般行政管理事务",323,163]
[{"$nulls":3},"        基层司法业务",24,10]
[{"$nulls":4},39,0]
[{"$nulls":3},"        律师管理",219,186]
[{"$nulls":3},"        公共法律服务",276,111]
[{"$nulls":3},"        社区矫正",32,0]
[{"$nulls":3},"        法制建设",80,23]
[{"$nulls":3},"        事业运行",100,100]
[{"$nulls":3},"        其他司法支出",20,9]
[{"$nulls":3},"    其他公共安全支出",{"v":1201,"d":"1,201"},870]
[{"$nulls":3},"        其他公共安全支出",{"v":1201,"d":"1,201"},870]
[{"$nulls":3},"教育支出",{"v":128964,"d":"128,964"},{"v":114961,"d":"114,961"}]
[{"$nulls":3},"    教育管理事务",{"v":1827,"d":"1,827"},{"v":1419,"d":"1,419"}]
[{"$nulls":3},"        行政运行",673,677]
[{"$nulls":3},"        一般行政管理事务",0,0]
[{"$nulls":3},"        机关服务",578,463]
[{"$nulls":3},"        其他教育管理事务支出",576,279]
[{"$nulls":3},"    普通教育",{"v":112522,"d":"112,522"},{"v":108108,"d":"108,108"}]
[{"$nulls":3},"        学前教育",{"v":1990,"d":"1,990"},{"v":2767,"d":"2,767"}]
[{"$nulls":3},"        小学教育",{"v":52824,"d":"52,824"},{"v":61287,"d":"61,287"}]
[{"$nulls":3},"        初中教育",{"v":27323,"d":"27,323"},{"v":31911,"d":"31,911"}]
[{"$nulls":3},"        高中教育",{"v":4275,"d":"4,275"},{"v":4998,"d":"4,998"}]
[{"$nulls":3},"        高等教育",70,26]
[{"$nulls":3},"        其他普通教育支出",{"v":26040,"d":"26,040"},{"v":7119,"d":"7,119"}]
[{"$nulls":3},"    职业教育",{"v":1781,"d":"1,781"},{"v":1883,"d":"1,883"}]
[{"$nulls":3},"        中等职业教育",{"v":1781,"d":"1,781"},{"v":1883,"d":"1,883"}]
[{"$nulls":3},"        其他职业教育支出",0,0]
[{"$nulls":3},"    特殊教育",137,187]
[{"$nulls":3},"        特殊学校教育",26,106]
[{"$nulls":3},"        其他特殊教育支出",111,81]
[{"$nulls":3},"    进修及培训",37,118]
[{"$nulls":3},"        教师进修",37,118]
[{"$nulls":3},"    教育费附加安排的支出",{"v":12640,"d":"12,640"},{"v":3246,"d":"3,246"}]
[{"$nulls":3},"        其他教育费附加安排的支出",{"v":12640,"d":"12,640"},{"v":3246,"d":"3,246"}]
[{"$nulls":3},"    其他教育支出",20,0]
[{"$nulls":3},"        其他教育支出",20,0]
[{"$nulls":3},"科学技术支出",{"v":6648,"d":"6,648"},{"v":2441,"d":"2,441"}]
[{"$nulls":3},"    科学技术管理事务",111,84]
[{"$nulls":3},"        一般行政管理事务",22,4]
[{"$nulls":3},"        机关服务",89,80]
[{"$nulls":3},"    技术研究与开发",403,867]
[{"$nulls":3},"        其他技术研究与开发支出",403,867]
[{"$nulls":3},"    科学技术普及",159,97]
[{"$nulls":3},"        科普活动",84,15]
[{"$nulls":3},"        青少年科技活动",null,6]
[{"$nulls":3},"        学术交流活动",null,1]
[{"$nulls":3},"        其他科学技术普及支出",75,75]
[{"$nulls":3},"    其他科学技术支出",{"v":5975,"d":"5,975"},{"v":1393,"d":"1,393"}]
[{"$nulls":3},"        其他科学技术支出",{"v":5975,"d":"5,975"},{"v":1393,"d":"1,393"}]
[{"$nulls":3},"文化旅游体育与传媒支出",{"v":14877,"d":"14,877"},{"v":17850,"d":"17,850"}]
[{"$nulls":3},"    文化和旅游",{"v":14197,"d":"14,197"},{"v":15762,"d":"15,762"}]
[{"$nulls":3},"        行政运行",772,727]
[{"$nulls":3},"        一般行政管理事务",{"v":2205,"d":"2,205"},680]
[{"$nulls":3},"        图书馆",231,154]
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[{"$nulls":3},"        文化活动",174,108]
[{"$nulls":3},"        群众文化",218,176]
[{"$nulls":3},"        文化和旅游交流与合作",15,3]
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[{"$nulls":3},"        文化和旅游管理事务",25,0]
[{"$nulls":3},"        其他文化和旅游支出",{"v":10545,"d":"10,545"},{"v":13908,"d":"13,908"}]
[{"$nulls":3},"    文物",121,123]
[{"$nulls":3},"        行政运行",11,11]
[{"$nulls":3},"        文物保护",14,51]
[{"$nulls":3},"        博物馆",40,27]
[{"$nulls":3},"        其他文物支出",56,34]
[{"$nulls":3},"    体育",null,71]
[{"$nulls":3},"        体育训练",null,61]
[{"$nulls":3},"        体育场馆",null,10]
[{"$nulls":3},"    其他文化旅游体育与传媒支出",559,{"v":1894,"d":"1,894"}]
[{"$nulls":3},"        其他文化旅游体育与传媒支出",559,{"v":1894,"d":"1,894"}]
[{"$nulls":3},"社会保障和就业支出",{"v":72127,"d":"72,127"},{"v":54468,"d":"54,468"}]
[{"$nulls":3},"    人力资源和社会保障管理事务",{"v":5754,"d":"5,754"},{"v":4924,"d":"4,924"}]
[{"$nulls":3},"        行政运行",{"v":1609,"d":"1,609"},{"v":1636,"d":"1,636"}]
[{"$nulls":3},"        一般行政管理事务",851,833]
[{"$nulls":3},"        社会保险业务管理事务",49,10]
[{"$nulls":3},"        社会保险经办机构",156,97]
[{"$nulls":3},"        事业运行",475,475]
[{"$nulls":3},"        其他人力资源和社会保障管理事务支出",{"v":2614,"d":"2,614"},{"v":1873,"d":"1,873"}]
[{"$nulls":3},"    民政管理事务",{"v":3418,"d":"3,418"},{"v":2991,"d":"2,991"}]
[{"$nulls":3},"        行政运行",333,330]
[{"$nulls":3},"        一般行政管理事务",584,511]
[{"$nulls":3},"        机关服务",87,85]
[{"$nulls":3},"        社会组织管理",39,4]
[{"$nulls":3},"        行政区划和地名管理",20,0]
[{"$nulls":3},"        基层政权建设和社区治理",{"v":2113,"d":"2,113"},{"v":1766,"d":"1,766"}]
[{"$nulls":3},"        其他民政管理事务支出",242,295]
[{"$nulls":3},"    行政事业单位养老支出",{"v":36443,"d":"36,443"},{"v":19858,"d":"19,858"}]
[{"$nulls":3},"        行政单位离退休",{"v":4642,"d":"4,642"},{"v":4834,"d":"4,834"}]
[{"$nulls":3},"        事业单位离退休",{"v":7325,"d":"7,325"},{"v":1426,"d":"1,426"}]
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[{"$nulls":3},"住房保障支出",{"v":22321,"d":"22,321"},{"v":28848,"d":"28,848"}]
[{"$nulls":3},"    保障性安居工程支出",{"v":2064,"d":"2,064"},{"v":13610,"d":"13,610"}]
[{"$nulls":3},"        农村危房改造",31,31]
[{"$nulls":3},"        老旧小区改造",{"v":2033,"d":"2,033"},{"v":2033,"d":"2,033"}]
[{"$nulls":3},"        其他保障性安居工程支出",null,{"v":11546,"d":"11,546"}]
[{"$nulls":3},"    住房改革支出",{"v":20257,"d":"20,257"},{"v":15238,"d":"15,238"}]
[{"$nulls":3},"        住房公积金",{"v":15947,"d":"15,947"},{"v":14804,"d":"14,804"}]
[{"$nulls":3},"        购房补贴",{"v":4310,"d":"4,310"},434]
[{"$nulls":3},"粮油物资储备支出",91,0]
[{"$nulls":3},"    重要商品储备",91,0]
[{"$nulls":3},"        肉类储备",72,0]
[{"$nulls":3},"        食盐储备",19,0]
[{"$nulls":3},"灾害防治及应急管理支出",{"v":3225,"d":"3,225"},{"v":2235,"d":"2,235"}]
[{"$nulls":3},"    应急管理事务",{"v":1713,"d":"1,713"},{"v":1173,"d":"1,173"}]
[{"$nulls":3},"        行政运行",547,499]
[{"$nulls":3},"        一般行政管理事务",438,239]
[{"$nulls":3},"        安全监管",10,4]
[{"$nulls":3},"        应急管理",21,12]
[{"$nulls":3},"        事业运行",120,107]
[{"$nulls":3},"        其他应急管理支出",577,312]
[{"$nulls":3},"    消防事务",{"v":1450,"d":"1,450"},{"v":1010,"d":"1,010"}]
[{"$nulls":3},"        行政运行",{"v":1022,"d":"1,022"},947]
[{"$nulls":3},"        消防应急救援",400,39]
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[{"$nulls":3},"    地震事务",10,0]
[{"$nulls":3},"        地震灾害预防",10,0]
[{"$nulls":3},"    自然灾害防治",2,2]
[{"$nulls":3},"        其他自然灾害防治支出",2,2]
[{"$nulls":3},"    其他灾害防治及应急管理支出",50,50]
[{"$nulls":3},"        其他灾害防治及应急管理支出",50,50]
[{"$nulls":3},"预备费",{"v":4700,"d":"4,700"},{"v":3552,"d":"3,552"}]
[{"$nulls":3},"其他支出",{"v":27062,"d":"27,062"},{"v":5068,"d":"5,068"}]
[{"$nulls":3},"    其他支出",{"v":27062,"d":"27,062"},{"v":5068,"d":"5,068"}]
[{"$nulls":3},"        其他支出",{"v":27062,"d":"27,062"},{"v":5068,"d":"5,068"}]
[{"$nulls":3},"债务还本支出",0,0]
[{"$nulls":3},"    地方政府一般债务还本支出",0,0]
[{"$nulls":3},"        地方政府一般债券还本支出",0,0]
[{"$nulls":3},"债务付息支出",{"v":6702,"d":"6,702"},{"v":5464,"d":"5,464"}]
[{"$nulls":3},"    地方政府一般债务付息支出",{"v":6702,"d":"6,702"},{"v":5464,"d":"5,464"}]
[{"$nulls":3},"        地方政府一般债券付息支出",{"v":6702,"d":"6,702"},{"v":5464,"d":"5,464"}]
[{"$nulls":3},"债务发行费用支出",54,89]
[{"$nulls":3},"    地方政府一般债务发行费用支出",54,89]
[]
[{"$nulls":3},"二、地方政府债券还本",{"v":46793,"d":"46,793"},{"v":105893,"d":"105,893"}]
[{"$nulls":3},"三、上解上级支出",{"v":52409,"d":"52,409"},{"v":53139,"d":"53,139"}]
[{"$nulls":3},"四、预算周转金"]
[{"$nulls":3},"五、预算稳定调节基金"]
[{"$nulls":3},"六、年终结余"]
[{"$nulls":3},"      结转"]
[{"$nulls":3},"      净结余"]
[]
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