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["附表2"]
["蓬江区2023年调整预算收支明细表"]
[{"$nulls":9},"单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目","预算数","调整预算数",null,"项目","预算数","调整预算数最初数","12月5日额外新增","科技调账","调整预算数"]
[]
["一、税收收入",{"$f":"SUM(B8:B21)","v":{"v":188110,"d":"188,110"}},{"$f":"SUM(C8:C21)","v":{"v":188110,"d":"188,110"}},null,"一、一般公共预算支出",{"v":511053,"d":"511,053"},{"$f":"G8+G129+G135+G160+G182+G197+G220+G297+G341+G368+G388+G424+G433+G444+G451+G456+G469+G477+G481+G503+G504+G507+G510","v":{"v":369394.6030268,"d":"369,395"}},{"v":2264,"d":"2,264"},0,{"v":371658.6030268,"d":"371,659"}]
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["    企业所得税",{"v":15872,"d":"15,872"},{"v":17085,"d":"17,085"},"20101","    人大事务",{"v":3511,"d":"3,511"},{"$f":"SUM(G10:G16)","v":{"v":1413.926696,"d":"1,414"}},{"$f":"SUM(H10:H16)","v":2},null,{"v":1415.926696,"d":"1,416"}]
["    个人所得税",{"v":9252,"d":"9,252"},{"v":7744,"d":"7,744"},"2010101","      行政运行",{"v":1905,"d":"1,905"},{"v":1088.140001,"d":"1,088"},null,null,{"v":1088.140001,"d":"1,088"}]
["    资源税",475,265,"2010102","      一般行政管理事务",931,{"v":121.703695,"d":"122"},1,null,{"v":122.703695,"d":"123"}]
["    城市维护建设税",{"v":20833,"d":"20,833"},{"v":20155,"d":"20,155"},"2010104","      人大会议",100,{"v":15.35574,"d":"15"},null,null,{"v":15.35574,"d":"15"}]
["    房产税",{"v":22002,"d":"22,002"},{"v":18080,"d":"18,080"},"2010105","      人大立法",6,{"v":0.19,"d":"0"},null,null,{"v":0.19,"d":"0"}]
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["    城镇土地使用税",{"v":8518,"d":"8,518"},{"v":5431,"d":"5,431"},"2010150","      事业运行",66,{"v":58.275,"d":"58"},null,null,{"v":58.275,"d":"58"}]
["    土地增值税",{"v":22018,"d":"22,018"},{"v":11714,"d":"11,714"},"2010199","      其他人大事务支出",221,{"v":36.1576,"d":"36"},1,null,{"v":37.1576,"d":"37"}]
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["    契税",{"v":31259,"d":"31,259"},{"v":22119,"d":"22,119"},"2010202","      一般行政管理事务",272,{"v":100.367777,"d":"100"},null,null,{"v":100.367777,"d":"100"}]
["    环境保护税",186,153,"2010204","      政协会议",60,{"v":5.7445,"d":"6"},null,null,{"v":5.7445,"d":"6"}]
["    其他税收收入",null,5,"2010205","      委员视察",50,{"v":3.998,"d":"4"},null,null,{"v":3.998,"d":"4"}]
[{"$nulls":3},"2010250","      事业运行",52,55,null,null,55]
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["    行政事业性收费收入",{"v":7484,"d":"7,484"},{"v":6752,"d":"6,752"},"2010301","      行政运行",{"v":21444,"d":"21,444"},{"v":19223.815793,"d":"19,224"},16,null,{"v":19239.815793,"d":"19,240"}]
["    罚没收入",{"v":5038,"d":"5,038"},{"v":18534,"d":"18,534"},"2010302","      一般行政管理事务",{"v":7134,"d":"7,134"},{"v":5936.263827,"d":"5,936"},58,null,{"v":5994.263827,"d":"5,994"}]
["    国有资本经营收入",{"v":8023,"d":"8,023"},{"v":2520,"d":"2,520"},"2010303","      机关服务",114,{"v":34.998,"d":"35"},null,null,{"v":34.998,"d":"35"}]
["    国有资源（资产）有偿使用收入",{"v":71237,"d":"71,237"},{"v":38058,"d":"38,058"},"2010308","      信访事务",100,{"v":100.428088,"d":"100"},null,null,{"v":100.428088,"d":"100"}]
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["六、预算稳定调节基金",null,null,2010408,"      物价管理",null,6.27,null,null,{"v":6.27,"d":"6"}]
["七、上年结余",534,{"v":3184,"d":"3,184"},"2010450","      事业运行",126,{"v":121.789697,"d":"122"},null,null,{"v":121.789697,"d":"122"}]
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[{"$nulls":3},"2240202","      一般行政管理事务",635,{"v":564.647627,"d":"565"},null,null,{"v":564.647627,"d":"565"}]
[{"$nulls":3},"2240204","      消防应急救援",{"v":2508,"d":"2,508"},{"v":1295.534459,"d":"1,296"},null,null,{"v":1295.534459,"d":"1,296"}]
[{"$nulls":3},2240250,"      事业运行",null,{"v":2.17,"d":"2"},null,null,{"v":2.17,"d":"2"}]
[{"$nulls":3},"2240299","      其他消防救援事务支出",401,{"v":78.61141,"d":"79"},null,null,{"v":78.61141,"d":"79"}]
[{"$nulls":3},"22405","    地震事务",10,{"$f":"SUM(G496)","v":0},null,null,0]
[{"$nulls":3},"2240506","      地震灾害预防",10,{"$nulls":3},0]
[{"$nulls":3},"22406","    自然灾害防治",4,{"$f":"SUM(G498)","v":0},null,null,0]
[{"$nulls":3},"2240699","      其他自然灾害防治支出",4,{"$nulls":3},0]
[{"$nulls":3},22407,"    自然灾害救灾及恢复重建支出",null,{"$f":"SUM(G500)","v":122},null,null,122]
[{"$nulls":3},2240799,"      其他自然灾害救灾及恢复重建支出",null,122,null,null,122]
[{"$nulls":3},"22499","    其他灾害防治及应急管理支出",57,{"$f":"SUM(G502)","v":{"v":2.5,"d":"3"}},null,null,{"v":2.5,"d":"3"}]
[{"$nulls":3},"2249999","      其他灾害防治及应急管理支出",57,{"v":2.5,"d":"3"},null,null,{"v":2.5,"d":"3"}]
[{"$nulls":3},"227","  预备费",{"v":5200,"d":"5,200"},{"$nulls":3},0]
[{"$nulls":3},"229","  其他支出",{"v":14704,"d":"14,704"},{"$f":"G505","v":{"v":689.16858,"d":"689"}},{"$f":"H505","v":{"v":1696,"d":"1,696"}},null,{"v":2385.16858,"d":"2,385"}]
[{"$nulls":3},"22999","    其他支出",{"v":14704,"d":"14,704"},{"$f":"SUM(G506)","v":{"v":689.16858,"d":"689"}},{"$f":"SUM(H506)","v":{"v":1696,"d":"1,696"}},null,{"v":2385.16858,"d":"2,385"}]
[{"$nulls":3},2299999,"      其他支出",{"v":14704,"d":"14,704"},{"v":689.16858,"d":"689"},{"$f":"2000-4-300","v":{"v":1696,"d":"1,696"}},null,{"v":2385.16858,"d":"2,385"}]
[{"$nulls":3},"232","  债务付息支出",{"v":8547,"d":"8,547"},{"$f":"G508","v":{"v":5147.130675,"d":"5,147"}},null,null,{"v":5147.130675,"d":"5,147"}]
[{"$nulls":3},"23203","    地方政府一般债务付息支出",{"v":8547,"d":"8,547"},{"$f":"SUM(G509)","v":{"v":5147.130675,"d":"5,147"}},null,null,{"v":5147.130675,"d":"5,147"}]
[{"$nulls":3},"2320301","      地方政府一般债券付息支出",{"v":8547,"d":"8,547"},{"v":5147.130675,"d":"5,147"},null,null,{"v":5147.130675,"d":"5,147"}]
[{"$nulls":3},"233","  债务发行费用支出",60,{"$f":"G511","v":{"v":40.361896,"d":"40"}},null,null,{"v":40.361896,"d":"40"}]
[{"$nulls":3},"23303","    地方政府一般债务发行费用支出",60,{"v":40.361896,"d":"40"},null,null,{"v":40.361896,"d":"40"}]
[]
[{"$nulls":4},"二、地方政府债券还本",{"v":46793,"d":"46,793"},{"$nulls":3},{"v":46793,"d":"46,793"}]
[{"$nulls":4},"三、上解上级支出",{"v":59980,"d":"59,980"},{"$nulls":3},{"v":77165,"d":"77,165"}]
[{"$nulls":4},"四、预算周转金"]
[{"$nulls":4},"五、预算稳定调节基金"]
[{"$nulls":4},"六、年终结余"]
[{"$nulls":4},"      结转"]
[{"$nulls":4},"      净结余"]
["合  计",{"$f":"SUM(B7,B23,B31,B32,B33,B35)","v":{"v":617826,"d":"617,826"}},{"$f":"SUM(C7,C23,C31,C32,C33,C35)","v":{"v":495617,"d":"495,617"}},null,"合  计",{"$f":"SUM(F7,F513,F514,F515,F516,F517)","v":{"v":617826,"d":"617,826"}},{"$nulls":3},{"$f":"SUM(J7,J513,J514,J515,J516,J517)","v":{"v":495616.6030268,"d":"495,617"}}]