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["附件3-1"]
["2023年江门市本级一般公共预算收入调整表"]
[{"$nulls":4},"单位：万元"]
["收    入"]
["项目","年初预算数","第一次调整预算数","调整额","第二次调整预算数"]
["一、税收收入",{"$f":"SUM(B7:B19)","v":{"v":330813.65,"d":"330,814"}},{"$f":"SUM(C7:C19)","v":{"v":330813.65,"d":"330,814"}},0,{"$f":"SUM(E7:E19)","v":{"v":330813.65,"d":"330,814"}}]
["     增值税",{"v":82496,"d":"82,496"},{"v":82496,"d":"82,496"},null,{"v":82496,"d":"82,496"}]
["     企业所得税",{"v":35791.45,"d":"35,791"},{"v":35791.45,"d":"35,791"},null,{"v":35791.45,"d":"35,791"}]
["     个人所得税",{"v":15746.5,"d":"15,747"},{"v":15746.5,"d":"15,747"},null,{"v":15746.5,"d":"15,747"}]
["     资源税",{"v":2169.6,"d":"2,170"},{"v":2169.6,"d":"2,170"},null,{"v":2169.6,"d":"2,170"}]
["     城市维护建设税",{"v":34796.4,"d":"34,796"},{"v":34796.4,"d":"34,796"},null,{"v":34796.4,"d":"34,796"}]
["     房产税",{"v":35959,"d":"35,959"},{"v":35959,"d":"35,959"},null,{"v":35959,"d":"35,959"}]
["     印花税",{"v":11847.3,"d":"11,847"},{"v":11847.3,"d":"11,847"},null,{"v":11847.3,"d":"11,847"}]
["     城镇土地使用税",{"v":13850.1,"d":"13,850"},{"v":13850.1,"d":"13,850"},null,{"v":13850.1,"d":"13,850"}]
["     土地增值税",{"v":34793,"d":"34,793"},{"v":34793,"d":"34,793"},null,{"v":34793,"d":"34,793"}]
["     车船税",{"v":9282.9,"d":"9,283"},{"v":9282.9,"d":"9,283"},null,{"v":9282.9,"d":"9,283"}]
["     耕地占用税",{"v":6970,"d":"6,970"},{"v":6970,"d":"6,970"},null,{"v":6970,"d":"6,970"}]
["     契税",{"v":46683.6,"d":"46,684"},{"v":46683.6,"d":"46,684"},null,{"v":46683.6,"d":"46,684"}]
["     环保税",{"v":427.8,"d":"428"},{"v":427.8,"d":"428"},null,{"v":427.8,"d":"428"}]
["二、非税收入",{"$f":"SUM(B21:B26)","v":{"v":203958.732737062,"d":"203,959"}},{"v":203958.732737062,"d":"203,959"},0,{"$f":"SUM(E21:E26)","v":{"v":203958.732737062,"d":"203,959"}}]
["    专项收入",{"v":46080,"d":"46,080"},{"v":46080,"d":"46,080"},null,{"v":46080,"d":"46,080"}]
["    行政事业性收费收入",{"v":21669.5472,"d":"21,670"},{"v":21669.5472,"d":"21,670"},null,{"v":21669.5472,"d":"21,670"}]
["    罚没收入",{"v":26021.24,"d":"26,021"},{"v":26021.24,"d":"26,021"},null,{"v":26021.24,"d":"26,021"}]
["    国有资本经营收入"]
["    国有资源(资产)有偿使用收入",{"v":65098.21,"d":"65,098"},{"v":65098.21,"d":"65,098"},null,{"v":65098.21,"d":"65,098"}]
["    其他收入",{"v":45089.7355370618,"d":"45,090"},{"v":45089.7355370618,"d":"45,090"},null,{"v":45089.7355370618,"d":"45,090"}]
[]
[]
["收入合计",{"$f":"B6+B20","v":{"v":534772.382737062,"d":"534,772"}},{"v":534772.382737062,"d":"534,772"},0,{"$f":"E6+E20","v":{"v":534772.382737062,"d":"534,772"}}]

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["附件1-1"]
["蓬江区2024一般公共预算支出调整明细表\n（按功能分类科目）"]
[{"$nulls":3},"单位：万元"]
["支    出"]
["项目","年初预算数","调整额","调整预算数"]
["一、一般公共服务",{"v":78780,"d":"78,780"},{"$f":"D6-B6","v":{"v":-19652,"d":"-19,652"}},{"$f":"57424+1105+599","v":{"v":59128,"d":"59,128"}}]
["二、外交支出",null,0]
["三、国防支出",573,-99,474]
["四、公共安全支出",{"v":37826,"d":"37,826"},{"v":-8675,"d":"-8,675"},{"v":29151,"d":"29,151"}]
["五、教育支出",{"v":114643,"d":"114,643"},-800,{"$f":"83808+30035","v":{"v":113843,"d":"113,843"}}]
["六、科学技术支出",{"v":9513,"d":"9,513"},{"v":-7930,"d":"-7,930"},{"v":1583,"d":"1,583"}]
["七、文化旅游体育与传媒支出",{"v":3799,"d":"3,799"},{"v":-2116,"d":"-2,116"},{"v":1683,"d":"1,683"}]
["八、社会保障和就业支出",{"v":79687,"d":"79,687"},{"v":-24479,"d":"-24,479"},{"$f":"67495-12287","v":{"v":55208,"d":"55,208"}}]
["九、卫生健康支出",{"v":45431,"d":"45,431"},{"v":-6844,"d":"-6,844"},{"$f":"40585-1998","v":{"v":38587,"d":"38,587"}}]
["十、节能环保支出",{"v":3792,"d":"3,792"},{"v":-2046,"d":"-2,046"},{"v":1746,"d":"1,746"}]
["十一、城乡社区支出",{"v":18598,"d":"18,598"},{"v":6315,"d":"6,315"},{"v":24913,"d":"24,913"}]
["十二、农林水支出",{"v":11076,"d":"11,076"},{"v":-5323,"d":"-5,323"},{"$f":"7624-1105-766","v":{"v":5753,"d":"5,753"}}]
["十三、交通运输支出",{"v":3984,"d":"3,984"},{"v":4906,"d":"4,906"},{"v":8890,"d":"8,890"}]
["十四、资源勘探工业信息等支出",{"v":17172,"d":"17,172"},{"v":-16251,"d":"-16,251"},921]
["十五、商业服务业等支出",{"v":4963,"d":"4,963"},{"v":-3845,"d":"-3,845"},{"v":1118,"d":"1,118"}]
["十六、金融支出",133,-133]
["十七、援助其他地区支出",null,0]
["十八、自然资源海洋气象等支出",{"v":2812,"d":"2,812"},{"v":-1210,"d":"-1,210"},{"v":1602,"d":"1,602"}]
["十九、住房保障支出",{"v":40170,"d":"40,170"},{"v":-20518,"d":"-20,518"},{"$f":"35402-15750","v":{"v":19652,"d":"19,652"}}]
["二十、粮油物资储备支出",62,-5,57]
["二十一、灾害防治及应急管理支出",{"v":3431,"d":"3,431"},{"v":-1126,"d":"-1,126"},{"$f":"2138+167","v":{"v":2305,"d":"2,305"}}]
["二十二、预备费",{"v":5200,"d":"5,200"},{"v":-5200,"d":"-5,200"},0]
["二十三、其他支出",{"v":9871,"d":"9,871"},{"v":-5882,"d":"-5,882"},{"$f":"3983+6","v":{"v":3989,"d":"3,989"}}]
["二十四、债务付息支出",{"v":10518,"d":"10,518"},0,{"v":10518,"d":"10,518"}]
["二十五、债务发行费用支出",1,22,23]
[]
["支出合计",{"$f":"SUM(B6:B30)","v":{"v":502035,"d":"502,035"}},{"$f":"SUM(C6:C30)","v":{"v":-120891,"d":"-120,891"}},{"$f":"SUM(D6:D30)","v":{"v":381144,"d":"381,144"}}]