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["附表3"]
["蓬江区区本级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","调整预算数最初版","12月5日新增","科技调账","调整预算数"]
[]
["一、税收收入",{"v":188110,"d":"188,110"},{"v":188110,"d":"188,110"},null,"一、地方公共财政预算支出",{"v":511053,"d":"511,053"},{"$nulls":3},{"v":371659,"d":"371,659"}]
["    增值税",{"v":42405,"d":"42,405"},{"v":72385,"d":"72,385"},null,"(一)区本级支出",{"v":466374,"d":"466,374"},{"v":333488,"d":"333,488"},{"v":2101,"d":"2,101"},0,{"v":335589,"d":"335,589"}]
["    企业所得税",{"v":15872,"d":"15,872"},{"v":17085,"d":"17,085"},"201","  一般公共服务",{"v":52055,"d":"52,055"},{"v":32913,"d":"32,913"},70,-388,{"v":32595,"d":"32,595"}]
["    个人所得税",{"v":9252,"d":"9,252"},{"v":7744,"d":"7,744"},"20101","    人大事务",{"v":3364,"d":"3,364"},{"v":1380,"d":"1,380"},1,null,{"v":1381,"d":"1,381"}]
["    资源税",475,265,"2010101","      行政运行",{"v":1905,"d":"1,905"},{"v":1088,"d":"1,088"},null,null,{"v":1088,"d":"1,088"}]
["    城市维护建设税",{"v":20833,"d":"20,833"},{"v":20155,"d":"20,155"},"2010102","      一般行政管理事务",906,114,null,null,114]
["    房产税",{"v":22002,"d":"22,002"},{"v":18080,"d":"18,080"},"2010104","      人大会议",100,15,null,null,15]
["    印花税",{"v":7309,"d":"7,309"},{"v":6716,"d":"6,716"},"2010105","      人大立法",6,0,null,null,0]
["    城镇土地使用税",{"v":8518,"d":"8,518"},{"v":5431,"d":"5,431"},"2010108","      代表工作",282,94,null,null,94]
["    土地增值税",{"v":22018,"d":"22,018"},{"v":11714,"d":"11,714"},"2010150","      事业运行",66,58,null,null,58]
["    车船税",{"v":5419,"d":"5,419"},{"v":4783,"d":"4,783"},"2010199","      其他人大事务支出",99,11,1,null,12]
["    耕地占用税",{"v":2562,"d":"2,562"},{"v":1475,"d":"1,475"},"20102","    政协事务",{"v":1603,"d":"1,603"},{"v":1047,"d":"1,047"},null,null,{"v":1047,"d":"1,047"}]
["    契税",{"v":31259,"d":"31,259"},{"v":22119,"d":"22,119"},"2010201","      行政运行",{"v":1167,"d":"1,167"},882,null,null,882]
["    环境保护税",186,153,"2010202","      一般行政管理事务",272,100,null,null,100]
["    其他税收收入",null,5,"2010204","      政协会议",60,6,null,null,6]
[{"$nulls":3},"2010205","      委员视察",50,4,null,null,4]
["二、非税收入",{"v":126420,"d":"126,420"},{"v":114437,"d":"114,437"},"2010250","      事业运行",52,55,null,null,55]
["    专项收入",{"v":34098,"d":"34,098"},{"v":48480,"d":"48,480"},"2010299","      其他政协事务支出",2,0,null,null,0]
["    行政事业性收费收入",{"v":7484,"d":"7,484"},{"v":6752,"d":"6,752"},"20103","    政府办公厅(室)及相关机构事务",{"v":6112,"d":"6,112"},{"v":4295,"d":"4,295"},null,null,{"v":4295,"d":"4,295"}]
["    罚没收入",{"v":5038,"d":"5,038"},{"v":18534,"d":"18,534"},"2010301","      行政运行",{"v":1859,"d":"1,859"},{"v":1567,"d":"1,567"},null,null,{"v":1567,"d":"1,567"}]
["    国有资本经营收入",{"v":8023,"d":"8,023"},{"v":2520,"d":"2,520"},"2010302","      一般行政管理事务",908,581,null,null,581]
["    国有资源（资产）有偿使用收入",{"v":71237,"d":"71,237"},{"v":38058,"d":"38,058"},"2010303","      机关服务",null,0,null,null,0]
["    其他收入",540,93,"2010308","      信访事务",100,100,null,null,100]
[{"$nulls":3},"2010350","      事业运行",{"v":3245,"d":"3,245"},{"v":2013,"d":"2,013"},null,null,{"v":2013,"d":"2,013"}]
[{"$nulls":3},2010399,"      其他政府办公厅（室）及相关机构事务支出",null,34,null,null,34]
[{"$nulls":3},"20104","    发展与改革事务",955,739,null,null,739]
[{"$nulls":3},"2010401","      行政运行",450,401,null,null,401]
["三、一般债券收入",{"v":46793,"d":"46,793"},{"v":46765,"d":"46,765"},"2010402","      一般行政管理事务",349,210,null,null,210]
["四、调入资金",{"v":189576,"d":"189,576"},{"v":7249,"d":"7,249"},2010408,"     物业管理",null,6,null,null,6]
["五、上级补助收入",{"v":66393,"d":"66,393"},{"v":135872,"d":"135,872"},"2010450","      事业运行",126,122,null,null,122]
["六、预算稳定调节基金",null,null,"2010499","      其他发展与改革事务支出",30,0,null,null,0]
["七、上年结余",534,{"v":3184,"d":"3,184"},"20105","    统计信息事务",829,476,null,null,476]
["      上年结转",534,{"v":3184,"d":"3,184"},"2010501","      行政运行",170,144,null,null,144]
["       净结余",null,null,"2010502","      一般行政管理事务",209,99,null,null,99]
[{"$nulls":3},"2010505","      专项统计业务",23,17,null,null,17]
[{"$nulls":3},"2010507","      专项普查活动",359,153,null,null,153]
[{"$nulls":3},"2010550","      事业运行",68,63,null,null,63]
[{"$nulls":3},"20106","    财政事务",{"v":2408,"d":"2,408"},{"v":2202,"d":"2,202"},null,null,{"v":2202,"d":"2,202"}]
[{"$nulls":3},"2010601","      行政运行",644,669,null,null,669]
[{"$nulls":3},"2010602","      一般行政管理事务",230,201,null,null,201]
[{"$nulls":3},"2010604","      预算改革业务",50,12,null,null,12]
[{"$nulls":3},"2010605","      财政国库业务",139,{"$nulls":3},0]
[{"$nulls":3},"2010607","      信息化建设",49,44,null,null,44]
[{"$nulls":3},"2010608","      财政委托业务支出",327,{"$nulls":3},0]
[{"$nulls":3},"2010650","      事业运行",108,137,null,null,137]
[{"$nulls":3},"2010699","      其他财政事务支出",861,{"v":1139,"d":"1,139"},null,null,{"v":1139,"d":"1,139"}]
[{"$nulls":3},"20107","    税收事务",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},null,null,{"v":8000,"d":"8,000"}]
[{"$nulls":3},"2010799","      其他税收事务支出",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},null,null,{"v":8000,"d":"8,000"}]
[{"$nulls":3},"20108","    审计事务",736,462,19,null,481]
[{"$nulls":3},"2010801","      行政运行",349,236,null,null,236]
[{"$nulls":3},"2010802","      一般行政管理事务",387,226,19,null,245]
[{"$nulls":3},"20111","    纪检监察事务",{"v":3199,"d":"3,199"},{"v":1860,"d":"1,860"},null,null,{"v":1860,"d":"1,860"}]
[{"$nulls":3},"2011101","      行政运行",{"v":2840,"d":"2,840"},{"v":1764,"d":"1,764"},null,null,{"v":1764,"d":"1,764"}]
[{"$nulls":3},"2011102","      一般行政管理事务",252,20,null,null,20]
[{"$nulls":3},"2011150","      事业运行",107,76,null,null,76]
[{"$nulls":3},"20113","    商贸事务",{"v":1768,"d":"1,768"},{"v":1065,"d":"1,065"},null,null,{"v":1065,"d":"1,065"}]
[{"$nulls":3},"2011301","      行政运行",559,505,null,null,505]
[{"$nulls":3},"2011302","      一般行政管理事务",409,353,null,null,353]
[{"$nulls":3},"2011307","      国内贸易管理",213,4,null,null,4]
[{"$nulls":3},"2011308","      招商引资",425,55,null,null,55]
[{"$nulls":3},"2011350","      事业运行",162,148,null,null,148]
[{"$nulls":3},"20114","    知识产权事务",242,103,null,null,103]
[{"$nulls":3},"2011409","      知识产权宏观管理",95,86,null,null,86]
[{"$nulls":3},"2011499","      其他知识产权事务支出",147,17,null,null,17]
[{"$nulls":3},"20123","    民族事务",9,5,null,null,5]
[{"$nulls":3},"2012301","      行政运行",7,5,null,null,5]
[{"$nulls":3},"2012302","      一般行政管理事务",2,{"$nulls":3},0]
[{"$nulls":3},"20126","    档案事务",166,154,null,null,154]
[{"$nulls":3},"2012601","      行政运行",83,101,null,null,101]
[{"$nulls":3},"2012604","      档案馆",83,53,null,null,53]
[{"$nulls":3},"20128","    民主党派及工商联事务",256,221,null,null,221]
[{"$nulls":3},"2012801","      行政运行",177,170,null,null,170]
[{"$nulls":3},"2012802","      一般行政管理事务",78,51,null,null,51]
[{"$nulls":3},"2012804","      参政议政",1,{"$nulls":3},0]
[{"$nulls":3},"20129","    群众团体事务",700,514,null,null,514]
[{"$nulls":3},"2012901","      行政运行",252,245,null,null,245]
[{"$nulls":3},"2012902","      一般行政管理事务",156,73,null,null,73]
[{"$nulls":3},"2012950","      事业运行",86,64,null,null,64]
[{"$nulls":3},"2012999","      其他群众团体事务支出",206,132,null,null,132]
[{"$nulls":3},"20131","    党委办公厅（室）及相关机构事务",{"v":3066,"d":"3,066"},{"v":1444,"d":"1,444"},null,null,{"v":1444,"d":"1,444"}]
[{"$nulls":3},"2013101","      行政运行",{"v":1312,"d":"1,312"},997,null,null,997]
[{"$nulls":3},"2013102","      一般行政管理事务",{"v":1642,"d":"1,642"},379,null,null,379]
[{"$nulls":3},"2013150","      事业运行",112,68,null,null,68]
[{"$nulls":3},"20132","    组织事务",{"v":7622,"d":"7,622"},{"v":3241,"d":"3,241"},50,null,{"v":3291,"d":"3,291"}]
[{"$nulls":3},"2013201","      行政运行",754,701,null,null,701]
[{"$nulls":3},"2013202","      一般行政管理事务",{"v":5241,"d":"5,241"},{"v":2036,"d":"2,036"},50,null,{"v":2086,"d":"2,086"}]
[{"$nulls":3},"2013250","      事业运行",178,190,null,null,190]
[{"$nulls":3},"2013299","      其他组织事务支出",{"v":1449,"d":"1,449"},314,null,null,314]
[{"$nulls":3},"20133","    宣传事务",49,19,null,null,19]
[{"$nulls":3},2013350,"      事业运行",null,19,null,null,19]
[{"$nulls":3},"2013399","      其他宣传事务支出",49,{"$nulls":3},0]
[{"$nulls":3},"20134","    统战事务",482,318,null,null,318]
[{"$nulls":3},"2013401","      行政运行",258,232,null,null,232]
[{"$nulls":3},"2013402","      一般行政管理事务",193,68,null,null,68]
[{"$nulls":3},"2013405","      华侨事务",17,1,null,null,1]
[{"$nulls":3},"2013450","      事业运行",14,17,null,null,17]
[{"$nulls":3},"20137","    网信事务",{"v":3057,"d":"3,057"},{"v":1242,"d":"1,242"},null,-388,854]
[{"$nulls":3},"2013701","      行政运行",188,177,null,null,177]
[{"$nulls":3},"2013702","      一般行政管理事务",{"v":2562,"d":"2,562"},785,null,-388,397]
[{"$nulls":3},"2013750","      事业运行",307,280,null,null,280]
[{"$nulls":3},"20138","    市场监督管理事务",{"v":7072,"d":"7,072"},{"v":4045,"d":"4,045"},null,null,{"v":4045,"d":"4,045"}]
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[{"$nulls":3},"2013802","      一般行政管理事务",607,445,null,null,445]
[{"$nulls":3},"2013803","      机关服务",50,13,null,null,13]
[{"$nulls":3},"2013804","      市场主体管理",443,52,null,null,52]
[{"$nulls":3},"2013805","      市场秩序执法",787,90,null,null,90]
[{"$nulls":3},"2013808","      信息化建设",10,{"$nulls":3},0]
[{"$nulls":3},"2013850","      事业运行",318,261,null,null,261]
[{"$nulls":3},"2013899","      其他市场监督管理事务",505,42,null,null,42]
[{"$nulls":3},"20199","    其他一般公共服务支出",360,81,null,null,81]
[{"$nulls":3},"2019999","      其他一般公共服务支出",360,81,null,null,81]
[{"$nulls":3},"203","  国防支出",628,472,null,null,472]
[{"$nulls":3},"20306","    国防动员",628,472,null,null,472]
[{"$nulls":3},"2030607","      民兵",628,472,null,null,472]
[{"$nulls":3},"204","  公共安全支出",{"v":37489,"d":"37,489"},{"v":31951,"d":"31,951"},null,null,{"v":31951,"d":"31,951"}]
[{"$nulls":3},"20402","    公安",{"v":32538,"d":"32,538"},{"v":28634,"d":"28,634"},null,null,{"v":28634,"d":"28,634"}]
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[{"$nulls":3},2040250,"      事业运行",null,3,null,null,3]
[{"$nulls":3},"2040299","      其他公安支出",49,56,null,null,56]
[{"$nulls":3},"20404","    检察",739,700,null,null,700]
[{"$nulls":3},"2040402","      一般行政管理事务",739,688,null,null,688]
[{"$nulls":3},2040450,"      事业运行",null,12,null,null,12]
[{"$nulls":3},"20405","    法院",{"v":1849,"d":"1,849"},{"v":1241,"d":"1,241"},null,null,{"v":1241,"d":"1,241"}]
[{"$nulls":3},"2040501","      行政运行",{"v":1162,"d":"1,162"},446,null,null,446]
[{"$nulls":3},"2040502","      一般行政管理事务",687,777,null,null,777]
[{"$nulls":3},2040550,"      事业运行",null,18,null,null,18]
[{"$nulls":3},"20406","    司法",{"v":2353,"d":"2,353"},{"v":1343,"d":"1,343"},null,null,{"v":1343,"d":"1,343"}]
[{"$nulls":3},"2040601","      行政运行",{"v":1584,"d":"1,584"},860,null,null,860]
[{"$nulls":3},"2040602","      一般行政管理事务",294,185,null,null,185]
[{"$nulls":3},"2040604","      基层司法业务",30,{"$nulls":3},0]
[{"$nulls":3},"2040605","      普法宣传",30,{"$nulls":3},0]
[{"$nulls":3},"2040607","      公共法律服务",250,198,null,null,198]
[{"$nulls":3},"2040610","      社区矫正",30,{"$nulls":3},0]
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[{"$nulls":3},"2040650","      事业运行",100,100,null,null,100]
[{"$nulls":3},"20499","    其他公共安全支出",10,33,null,null,33]
[{"$nulls":3},"2049999","      其他公共安全支出",10,33,null,null,33]
[{"$nulls":3},"205","  教育支出",{"v":117418,"d":"117,418"},{"v":93243,"d":"93,243"},null,null,{"v":93243,"d":"93,243"}]
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[{"$nulls":3},"2050103","      机关服务",716,618,null,null,618]
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[{"$nulls":3},"20502","    普通教育",{"v":98475,"d":"98,475"},{"v":89539,"d":"89,539"},null,null,{"v":89539,"d":"89,539"}]
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[{"$nulls":3},"2050299","      其他普通教育支出",{"v":8731,"d":"8,731"},{"v":15836,"d":"15,836"},null,null,{"v":15836,"d":"15,836"}]
[{"$nulls":3},"20503","    职业教育",{"v":1462,"d":"1,462"},{"v":1238,"d":"1,238"},null,null,{"v":1238,"d":"1,238"}]
[{"$nulls":3},"2050302","      中等职业教育",{"v":1462,"d":"1,462"},{"v":1238,"d":"1,238"},null,null,{"v":1238,"d":"1,238"}]
[{"$nulls":3},"20507","    特殊教育",56,130,null,null,130]
[{"$nulls":3},"2050701","      特殊学校教育",56,130,null,null,130]
[{"$nulls":3},"20508","    进修及培训",99,34,null,null,34]
[{"$nulls":3},"2050801","      教师进修",99,34,null,null,34]
[{"$nulls":3},"20509","    教育费附加安排的支出",{"v":15640,"d":"15,640"},{"v":1029,"d":"1,029"},null,null,{"v":1029,"d":"1,029"}]
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[{"$nulls":3},"20599","    其他教育支出",1,1,null,null,1]
[{"$nulls":3},"2059999","      其他教育支出",1,1,null,null,1]
[{"$nulls":3},"206","  科学技术支出",{"v":7742,"d":"7,742"},{"v":1557,"d":"1,557"},null,{"v":1337,"d":"1,337"},{"v":2894,"d":"2,894"}]
[{"$nulls":3},"20601","    科学技术管理事务",583,276,null,null,276]
[{"$nulls":3},"2060101","      行政运行",185,161,null,null,161]
[{"$nulls":3},"2060102","      一般行政管理事务",129,36,null,null,36]
[{"$nulls":3},"2060103","      机关服务",71,79,null,null,79]
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[{"$nulls":3},"20604","    技术研究与开发",230,695,null,null,695]
[{"$nulls":3},"2060499","      其他技术研究与开发支出",230,695,null,null,695]
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