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{"sheet":"一般预算收支","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,0,1,5],[2,4,2,5],[3,0,3,2],[3,3,3,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]]}
["附件1"]
["蓬江区2023年一般公共预算收支调整预算总表"]
[{"$nulls":4},"单位：万元"]
["收入",null,null,"支出"]
["项目","预算数       ","调整预算数","项目","预算数","调整预算数"]
[]
["一、税收收入",{"v":188110,"d":"188,110"},{"v":188110,"d":"188,110"},"一、地方公共财政预算支出",{"v":511053,"d":"511,053"},{"v":371659,"d":"371,659"}]
["    增值税",{"v":42405,"d":"42,405"},{"v":72385,"d":"72,385"},"一般公共服务支出",{"v":83559,"d":"83,559"},{"v":59883,"d":"59,883"}]
["    企业所得税",{"v":15872,"d":"15,872"},{"v":17085,"d":"17,085"},"国防支出",694,507]
["    个人所得税",{"v":9252,"d":"9,252"},{"v":7744,"d":"7,744"},"公共安全支出",{"v":38501,"d":"38,501"},{"v":32315,"d":"32,315"}]
["    资源税",475,265,"教育支出",{"v":117428,"d":"117,428"},{"v":93241,"d":"93,241"}]
["    城市维护建设税",{"v":20833,"d":"20,833"},{"v":20155,"d":"20,155"},"科学技术支出",{"v":7742,"d":"7,742"},{"v":2893,"d":"2,893"}]
["    房产税",{"v":22002,"d":"22,002"},{"v":18080,"d":"18,080"},"文化旅游体育与传媒支出",{"v":4075,"d":"4,075"},{"v":1762,"d":"1,762"}]
["    印花税",{"v":7309,"d":"7,309"},{"v":6716,"d":"6,716"},"社会保障和就业支出",{"v":84876,"d":"84,876"},{"v":75374,"d":"75,374"}]
["    城镇土地使用税",{"v":8518,"d":"8,518"},{"v":5431,"d":"5,431"},"卫生健康支出",{"v":42210,"d":"42,210"},{"v":41108,"d":"41,108"}]
["    土地增值税",{"v":22018,"d":"22,018"},{"v":11714,"d":"11,714"},"节能环保支出",{"v":4639,"d":"4,639"},{"v":3477,"d":"3,477"}]
["    车船税",{"v":5419,"d":"5,419"},{"v":4783,"d":"4,783"},"城乡社区支出",{"v":15436,"d":"15,436"},{"v":11575,"d":"11,575"}]
["    耕地占用税",{"v":2562,"d":"2,562"},{"v":1475,"d":"1,475"},"农林水支出",{"v":10906,"d":"10,906"},{"v":5922,"d":"5,922"}]
["    契税",{"v":31259,"d":"31,259"},{"v":22119,"d":"22,119"},"交通运输支出",{"v":3289,"d":"3,289"},{"v":1215,"d":"1,215"}]
["    环境保护税",186,153,"资源勘探工业信息等支出",{"v":12923,"d":"12,923"},{"v":2163,"d":"2,163"}]
["    其他税收收入",null,5,"商业服务业等支出",{"v":3411,"d":"3,411"},{"v":1851,"d":"1,851"}]
[{"$nulls":3},"金融支出",701,54]
["二、非税收入",{"v":126420,"d":"126,420"},{"v":114437,"d":"114,437"},"自然资源海洋气象等支出",{"v":2991,"d":"2,991"},{"v":1452,"d":"1,452"}]
["    专项收入",{"v":34098,"d":"34,098"},{"v":48480,"d":"48,480"},"住房保障支出",{"v":44065,"d":"44,065"},{"v":26501,"d":"26,501"}]
["    行政事业性收费收入",{"v":7484,"d":"7,484"},{"v":6752,"d":"6,752"},"粮油物资储备支出",55,10]
["    罚没收入",{"v":5038,"d":"5,038"},{"v":18534,"d":"18,534"},"灾害防治及应急管理支出",{"v":5041,"d":"5,041"},{"v":2784,"d":"2,784"}]
["    国有资本经营收入",{"v":8023,"d":"8,023"},{"v":2520,"d":"2,520"},"预备费",{"v":5200,"d":"5,200"},0]
["    国有资源（资产）有偿使用收入",{"v":71237,"d":"71,237"},{"v":38058,"d":"38,058"},"其他支出",{"v":14704,"d":"14,704"},{"v":2385,"d":"2,385"}]
["    其他收入",540,93,"债务付息支出",{"v":8547,"d":"8,547"},{"v":5147,"d":"5,147"}]
[{"$nulls":3},"债务发行费用支出",60,40]
[]
["三、再融资债券收入",{"v":46793,"d":"46,793"},{"v":46765,"d":"46,765"},"二、地方政府债券还本",{"v":46793,"d":"46,793"},{"v":46793,"d":"46,793"}]
["四、调入资金",{"v":189576,"d":"189,576"},{"v":7249,"d":"7,249"},"三、上解上级支出",{"v":59980,"d":"59,980"},{"v":77165,"d":"77,165"}]
["五、上级补助收入",{"v":66393,"d":"66,393"},{"v":135872,"d":"135,872"},"四、预算周转金"]
["六、预算稳定调节基金",null,null,"五、预算稳定调节基金"]
["七、上年结余",534,{"v":3184,"d":"3,184"},"六、年终结余",0,0]
["      上年结转",534,{"v":3184,"d":"3,184"},"      结转"]
["       净结余",null,null,"      净结余"]
[]
["合计",{"v":617826,"d":"617,826"},{"v":495617,"d":"495,617"},"合计",{"v":617826,"d":"617,826"},{"v":495617,"d":"495,617"}]