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["附表2"]
["蓬江区2022年调整预算收支明细表"]
[{"$nulls":13},"单位：万元"]
["收入",null,null,"支出"]
["项目","预算数","调整预算数","项目","预算数","调整预算数12.6","大财政调整12.7","组织部调整12.7","区委区政府调减200万到预留增资款","文化调账12.7","农业调整12.8","科技调账12.9","人员调整12.10","调整预算数"]
[]
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["    增值税",{"v":61881,"d":"61,881"},{"v":36571,"d":"36,571"},"一般公共服务",{"v":97783,"d":"97,783"},{"v":74718,"d":"74,718"},null,912,null,null,{"v":-6586,"d":"(6,586)"},{"v":-574,"d":"(574)"},170,{"v":68640,"d":"68,640"}]
["    企业所得税",{"v":19919,"d":"19,919"},{"v":15744,"d":"15,744"},"    人大事务",{"v":2971,"d":"2,971"},{"v":1853,"d":"1,853"},{"$nulls":7},{"v":1853,"d":"1,853"}]
["    个人所得税",{"v":7959,"d":"7,959"},{"v":8020,"d":"8,020"},"      行政运行",{"v":1613,"d":"1,613"},{"v":1292,"d":"1,292"},{"$nulls":7},{"v":1292,"d":"1,292"}]
["    资源税",206,233,"      一般行政管理事务",489,132,{"$nulls":7},132]
["    城市维护建设税",{"v":21823,"d":"21,823"},{"v":17997,"d":"17,997"},"      机关服务",17,16,{"$nulls":7},16]
["    房产税",{"v":22753,"d":"22,753"},{"v":18424,"d":"18,424"},"      人大会议",84,59,{"$nulls":7},59]
["    印花税",{"v":8468,"d":"8,468"},{"v":6859,"d":"6,859"},"      人大立法",4,{"$nulls":8},0]
["    城镇土地使用税",{"v":9890,"d":"9,890"},{"v":6848,"d":"6,848"},"      人大代表履职能力提升",5,{"$nulls":8},0]
["    土地增值税",{"v":24291,"d":"24,291"},{"v":18487,"d":"18,487"},"      代表工作",306,23,{"$nulls":7},23]
["    车船税",{"v":4441,"d":"4,441"},{"v":4587,"d":"4,587"},"      事业运行",189,197,{"$nulls":7},197]
["    耕地占用税",783,845,"      其他人大事务支出",264,134,{"$nulls":7},134]
["    契税",{"v":29288,"d":"29,288"},{"v":17994,"d":"17,994"},"    政协事务",{"v":1621,"d":"1,621"},{"v":1395,"d":"1,395"},{"$nulls":7},{"v":1395,"d":"1,395"}]
["    环境保护税",142,152,"      行政运行",{"v":1146,"d":"1,146"},{"v":1199,"d":"1,199"},{"$nulls":7},{"v":1199,"d":"1,199"}]
["    其他税收收入",null,15,"      一般行政管理事务",353,148,{"$nulls":7},148]
[{"$nulls":3},"      政协会议",60,35,{"$nulls":7},35]
["二、非税收入",{"v":118692,"d":"118,692"},{"v":143315,"d":"143,315"},"      委员视察",60,1,{"$nulls":7},1]
["    专项收入",{"v":36198,"d":"36,198"},{"v":56994,"d":"56,994"},"      事业运行",null,12,{"$nulls":7},12]
["    行政事业性收费收入",{"v":11899,"d":"11,899"},{"v":7153,"d":"7,153"},"      其他政协事务支出",2,{"$nulls":8},0]
["    罚没收入",{"v":4279,"d":"4,279"},{"v":4681,"d":"4,681"},"    政府办公厅(室)及相关机构事务",{"v":41561,"d":"41,561"},{"v":35214,"d":"35,214"},{"$nulls":6},144,{"v":35358,"d":"35,358"}]
["    国有资本经营收入",35,{"v":7373,"d":"7,373"},"      行政运行",{"v":25203,"d":"25,203"},{"v":22369,"d":"22,369"},{"$nulls":6},-1,{"v":22368,"d":"22,368"}]
["    国有资源（资产）有偿使用收入",{"v":42813,"d":"42,813"},{"v":65251,"d":"65,251"},"      一般行政管理事务",{"v":7756,"d":"7,756"},{"v":6145,"d":"6,145"},{"$nulls":7},{"v":6145,"d":"6,145"}]
["    其他收入",{"v":23468,"d":"23,468"},{"v":1863,"d":"1,863"},"      机关服务",166,67,{"$nulls":6},6,73]
[{"$nulls":3},"      信访事务",230,14,{"$nulls":7},14]
[{"$nulls":3},"      事业运行",{"v":7002,"d":"7,002"},{"v":5994,"d":"5,994"},{"$nulls":6},139,{"v":6133,"d":"6,133"}]
[{"$nulls":3},"      其他政府办公厅（室）及相关机构事务支出",{"v":1204,"d":"1,204"},625,{"$nulls":7},625]
["三、一般债券收入",569,{"v":1529,"d":"1,529"},"    发展与改革事务",{"v":1297,"d":"1,297"},997,{"$nulls":7},997]
["四、调入资金",{"v":167027,"d":"167,027"},{"v":53664,"d":"53,664"},"      行政运行",672,607,{"$nulls":7},607]
["五、上级补助收入",{"v":70775,"d":"70,775"},{"v":101337,"d":"101,337"},"      一般行政管理事务",440,229,{"$nulls":7},229]
["六、预算稳定调节基金",null,null,"      物价管理",6,12,{"$nulls":7},12]
["七、上年结余",{"v":5800,"d":"5,800"},{"v":34394,"d":"34,394"},"      事业运行",149,139,{"$nulls":7},139]
["      上年结转",{"v":5800,"d":"5,800"},{"v":34394,"d":"34,394"},"      其他发展与改革事务支出",30,10,{"$nulls":7},10]
["       净结余",null,null,"    统计信息事务",693,522,{"$nulls":7},522]
[{"$nulls":3},"      行政运行",154,155,{"$nulls":7},155]
[{"$nulls":3},"      一般行政管理事务",186,186,{"$nulls":7},186]
[{"$nulls":3},"      专项统计业务",27,17,{"$nulls":7},17]
[{"$nulls":3},"      专项普查活动",247,98,{"$nulls":7},98]
[{"$nulls":3},"      事业运行",60,65,{"$nulls":7},65]
[{"$nulls":3},"      其他统计信息事务支出",19,1,{"$nulls":7},1]
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[{"$nulls":3},"      一般行政管理事务",248,224,{"$nulls":7},224]
[{"$nulls":3},"      预算改革业务",100,5,{"$nulls":7},5]
[{"$nulls":3},"      财政国库业务",105,103,{"$nulls":7},103]
[{"$nulls":3},"      信息化建设",35,14,{"$nulls":7},14]
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[{"$nulls":3},"      事业运行",81,108,{"$nulls":6},-1,107]
[{"$nulls":3},"      其他财政事务支出",938,967,{"$nulls":7},967]
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[{"$nulls":3},"      行政运行",280,268,{"$nulls":7},268]
[{"$nulls":3},"      一般行政管理事务",459,318,{"$nulls":7},318]
[{"$nulls":3},"      审计业务",5,{"$nulls":8},0]
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[{"$nulls":3},"      事业运行",57,72,{"$nulls":6},-13,59]
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[{"$nulls":3},"    商贸事务",{"v":1292,"d":"1,292"},850,{"$nulls":7},850]
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[{"$nulls":3},"      国内贸易管理",82,31,{"$nulls":7},31]
[{"$nulls":3},"      招商引资",535,286,{"$nulls":7},286]
[{"$nulls":3},"      事业运行",87,106,{"$nulls":7},106]
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[{"$nulls":3},"    知识产权事务",208,151,{"$nulls":7},151]
[{"$nulls":3},"      知识产权宏观管理",60,150,{"$nulls":7},150]
[{"$nulls":3},"      其他知识产权事务支出",148,1,{"$nulls":7},1]
[{"$nulls":3},"    民族事务",2,3,{"$nulls":7},3]
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[{"$nulls":3},"    港澳台事务",1,0,{"$nulls":7},0]
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[{"$nulls":3},"    档案事务",193,180,{"$nulls":7},180]
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[{"$nulls":3},"      档案馆",101,75,{"$nulls":7},75]
[{"$nulls":3},"    民主党派及工商联事务",368,307,{"$nulls":6},{"v":-1,"d":"(1)"},306]
[{"$nulls":3},"      行政运行",246,255,{"$nulls":6},-1,254]
[{"$nulls":3},"      一般行政管理事务",121,51,{"$nulls":7},51]
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[{"$nulls":3},"    群众团体事务",838,533,{"$nulls":6},{"v":-4,"d":"(4)"},529]
[{"$nulls":3},"      行政运行",279,251,{"$nulls":6},-1,250]
[{"$nulls":3},"      一般行政管理事务",188,59,{"$nulls":7},59]
[{"$nulls":3},"      工会事务",1,1,{"$nulls":7},1]
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[{"$nulls":3},"      其他群众团体事务支出",288,152,{"$nulls":7},152]
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[{"$nulls":3},"        地方政府一般债券付息支出",{"v":9540,"d":"9,540"},{"v":7725,"d":"7,725"},{"$nulls":7},{"v":7725,"d":"7,725"}]
[{"$nulls":3},"债务发行费用支出",87,2,{"$nulls":7},2]
[{"$nulls":3},"    地方政府一般债务发行费用支出",87,2,{"$nulls":7},2]
[{"$nulls":3},"其他支出",{"v":26413,"d":"26,413"},{"v":7720,"d":"7,720"},{"v":-15,"d":"(15)"},null,{"v":-200,"d":"(200)"},{"v":-382,"d":"(382)"},null,null,200,{"v":7323,"d":"7,323"}]
[{"$nulls":3},"    其他支出",{"v":26413,"d":"26,413"},{"v":7720,"d":"7,720"},{"v":-15,"d":"(15)"},null,{"v":-200,"d":"(200)"},{"v":-382,"d":"(382)"},null,null,200,{"v":7323,"d":"7,323"}]
[{"$nulls":3},"      其他支出",{"v":26413,"d":"26,413"},{"v":7720,"d":"7,720"},{"v":-15,"d":"-15.00"},null,{"v":-200,"d":"-200.00"},-382,null,null,200,{"v":7323,"d":"7,323"}]
[{"$nulls":13},0]
[{"$nulls":3},"二、地方政府债券还本",569,569,{"$nulls":7},569]
[{"$nulls":3},"三、上解上级支出",{"v":54276,"d":"54,276"},{"v":22102,"d":"22,102"},{"$nulls":7},{"v":40710,"d":"40,710"}]
[{"$nulls":3},"四、预算周转金"]
[{"$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"]
["合   计",{"v":574707,"d":"574,707"},{"v":487015,"d":"487,015"},"合  计",{"v":574707,"d":"574,707"},{"v":473981,"d":"473,981"},{"v":-42,"d":"(42)"},912,null,{"v":15313,"d":"15,313"},0,null,null,{"v":487015,"d":"487,015"}]