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["附件1"]
["蓬江区2022年一般公共预算收支调整预算总表"]
[{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项目","预算数       ","调整预算数","项目","预算数","调整预算数"]
[]
["一、税收收入",{"v":211844,"d":"211,844"},{"v":152776,"d":"152,776"},"一、地方公共财政预算支出",{"v":519862,"d":"519,862"},{"v":445736,"d":"445,736"}]
["    增值税",{"v":61881,"d":"61,881"},{"v":36571,"d":"36,571"},"一般公共服务支出",{"v":97783,"d":"97,783"},{"v":68640,"d":"68,640"}]
["    企业所得税",{"v":19919,"d":"19,919"},{"v":15744,"d":"15,744"},"国防支出",738,488]
["    个人所得税",{"v":7959,"d":"7,959"},{"v":8020,"d":"8,020"},"公共安全支出",{"v":41357,"d":"41,357"},{"v":37224,"d":"37,224"}]
["    资源税",206,233,"教育支出",{"v":128744,"d":"128,744"},{"v":106541,"d":"106,541"}]
["    城市维护建设税",{"v":21823,"d":"21,823"},{"v":17997,"d":"17,997"},"科学技术支出",{"v":13114,"d":"13,114"},{"v":10608,"d":"10,608"}]
["    房产税",{"v":22753,"d":"22,753"},{"v":18424,"d":"18,424"},"文化旅游体育与传媒支出",{"v":3885,"d":"3,885"},{"v":18022,"d":"18,022"}]
["    印花税",{"v":8468,"d":"8,468"},{"v":6859,"d":"6,859"},"社会保障和就业支出",{"v":73685,"d":"73,685"},{"v":72293,"d":"72,293"}]
["    城镇土地使用税",{"v":9890,"d":"9,890"},{"v":6848,"d":"6,848"},"卫生健康支出",{"v":35330,"d":"35,330"},{"v":45335,"d":"45,335"}]
["    土地增值税",{"v":24291,"d":"24,291"},{"v":18487,"d":"18,487"},"节能环保支出",{"v":4012,"d":"4,012"},{"v":1910,"d":"1,910"}]
["    车船税",{"v":4441,"d":"4,441"},{"v":4587,"d":"4,587"},"城乡社区支出",{"v":9973,"d":"9,973"},{"v":7524,"d":"7,524"}]
["    耕地占用税",783,845,"农林水支出",{"v":9299,"d":"9,299"},{"v":15834,"d":"15,834"}]
["    契税",{"v":29288,"d":"29,288"},{"v":17994,"d":"17,994"},"交通运输支出",{"v":4360,"d":"4,360"},{"v":1501,"d":"1,501"}]
["    环境保护税",142,152,"资源勘探工业信息等支出",{"v":19495,"d":"19,495"},{"v":14091,"d":"14,091"}]
["    其他税收收入",null,15,"商业服务业等支出",{"v":1857,"d":"1,857"},{"v":3707,"d":"3,707"}]
[{"$nulls":3},"金融支出",553,240]
["二、非税收入",{"v":118692,"d":"118,692"},{"v":143315,"d":"143,315"},"自然资源海洋气象等支出",{"v":4073,"d":"4,073"},{"v":1834,"d":"1,834"}]
["    专项收入",{"v":36198,"d":"36,198"},{"v":56994,"d":"56,994"},"住房保障支出",{"v":25680,"d":"25,680"},{"v":21710,"d":"21,710"}]
["    行政事业性收费收入",{"v":11899,"d":"11,899"},{"v":7153,"d":"7,153"},"粮油物资储备支出",106,166]
["    罚没收入",{"v":4279,"d":"4,279"},{"v":4681,"d":"4,681"},"灾害防治及应急管理支出",{"v":4578,"d":"4,578"},{"v":1821,"d":"1,821"}]
["    国有资本经营收入",35,{"v":7373,"d":"7,373"},"预备费",{"v":5200,"d":"5,200"},{"v":1197,"d":"1,197"}]
["    国有资源（资产）有偿使用收入",{"v":42813,"d":"42,813"},{"v":65251,"d":"65,251"},"其他支出",{"v":26413,"d":"26,413"},{"v":7323,"d":"7,323"}]
["    其他收入",{"v":23468,"d":"23,468"},{"v":1863,"d":"1,863"},"债务还本支出"]
[{"$nulls":3},"债务付息支出",{"v":9540,"d":"9,540"},{"v":7725,"d":"7,725"}]
[{"$nulls":3},"债务发行费用支出",87,2]
[]
[{"$nulls":3},"二、地方政府债券还本",569,569]
["三、一般债券收入",569,{"v":1529,"d":"1,529"},"三、上解上级支出",{"v":54276,"d":"54,276"},{"v":40710,"d":"40,710"}]
["四、调入资金",{"v":167027,"d":"167,027"},{"v":53664,"d":"53,664"},"四、预算周转金"]
["五、上级补助收入",{"v":70775,"d":"70,775"},{"v":101337,"d":"101,337"},"五、预算稳定调节基金"]
["六、预算稳定调节基金",null,null,"六、年终结余",0]
["七、上年结余",{"v":5800,"d":"5,800"},{"v":34394,"d":"34,394"},"      结转"]
["      上年结转",{"v":5800,"d":"5,800"},{"v":34394,"d":"34,394"},"      净结余"]
["       净结余"]
[]
[]
["合计",{"v":574707,"d":"574,707"},{"v":487015,"d":"487,015"},"合计",{"v":574707,"d":"574,707"},{"v":487015,"d":"487,015"}]