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["附件4"]
["蓬江区2023年一般公共预算财力测算表"]
[null,null,"单位：万元"]
["项目","2023年预算","2023年调整预算"]
["一、预算收入",{"v":314530,"d":"314,530"},{"v":302547,"d":"302,547"}]
["二、税收返还和下划合计",{"$f":"SUM(B7:B34)","v":{"v":66393,"d":"66,393"}},{"$f":"SUM(C7:C34)","v":{"v":135872,"d":"135,872"}}]
["1、税收返还收入",{"v":7351,"d":"7,351"},{"v":7351,"d":"7,351"}]
["2、下放小学补助基数",{"v":1878,"d":"1,878"},{"v":1878,"d":"1,878"}]
["3、所得税返还基数",{"v":2718,"d":"2,718"},{"v":2718,"d":"2,718"}]
["5、“四税”上划省下划基数",{"v":5722,"d":"5,722"},{"v":5722,"d":"5,722"}]
["6、农税改革转移支付补助",213,213]
["7、9所学校下划基数",{"v":10840,"d":"10,840"},{"v":10840,"d":"10,840"}]
["8、公安下划基数净额",{"v":4614,"d":"4,614"},{"v":4614,"d":"4,614"}]
["9、城监大队下划",139,139]
["10、大部门制改革经费下划",316,316]
["11、风貌街区社会事务经费下划",150,150]
["12、市场监管局下放",{"v":1600,"d":"1,600"},{"v":1838,"d":"1,838"}]
["13、质量技术监管系统食品安全巡查人员经费\n",28,28]
["14、机构改革事权下放",{"v":1689,"d":"1,689"},{"v":1689,"d":"1,689"}]
["15、其他",116,116]
["16、支持减税降费和重点民生等转移支付",{"v":9745,"d":"9,745"},{"v":15028,"d":"15,028"}]
["17、滨江新城支出基数补助（预计）",207,207]
["18、省市一次性补",42,{"v":41581,"d":"41,581"}]
["19、荷塘城建税返还",{"v":1212,"d":"1,212"},{"v":1759,"d":"1,759"}]
["20、省返还2014年基数",{"v":9442,"d":"9,442"},{"v":9442,"d":"9,442"}]
["21、农业转移人口市民化奖励资金",{"v":1660,"d":"1,660"},{"v":2018,"d":"2,018"}]
["22、监察体制改革划转基数",158,158]
["23、人才岛建设扶持资金",{"v":4475,"d":"4,475"},{"v":5529,"d":"5,529"}]
["24、疫情防控财力补助",null,{"v":3500,"d":"3,500"}]
["25、临时救助补助",null,{"v":17000,"d":"17,000"}]
["26、交通事权下放两区财政收支划转基数",{"v":1737,"d":"1,737"},{"v":1737,"d":"1,737"}]
["27、监察体制改革转隶人员经费",282,282]
["28、上划省四税和增值税结算事项",null,-36]
["29、潭江流域生态保护补偿资金",59,55]
[]
["三、上解",{"$f":"SUM(B37:B63)","v":{"v":52765,"d":"52,765"}},{"$f":"SUM(C37:C64)","v":{"v":69950,"d":"69,950"}}]
["1、体制上解",{"v":3673,"d":"3,673"},{"v":3673,"d":"3,673"}]
["2、工商、地税、社保上划",299,299]
["3、粮食储备费用分担",{"v":1140,"d":"1,140"},{"v":1140,"d":"1,140"}]
["4、支援新疆、西藏专项上解",775,775]
["5、法院、检察院上划基数",{"v":4658,"d":"4,658"},{"v":4658,"d":"4,658"}]
["6、滨江新城上解市基数差额",{"v":25864,"d":"25,864"},{"v":25864,"d":"25,864"}]
["7、集中缴纳增值税上解经费",null,163]
["8、车船税结算差额上解"]
["9、规划管理体制调整上解经费",294,294]
["10、机构改革事权上划",99,99]
["11、地方出口退税负担机制体制上解",null,{"v":3276,"d":"3,276"}]
["12、医疗卫生领域财政事权和支出责任划分改革所涉及省与地方支出基数划转",123,123]
["13、基本公共服务领域财政事权和支出责任划分改革所涉及省级与市县支出基数划转上解",{"v":2325,"d":"2,325"},{"v":2325,"d":"2,325"}]
["14、全市统筹发展资金",{"v":2884,"d":"2,884"},{"v":2884,"d":"2,884"}]
["15、税务部门经费划转经费",{"v":2127,"d":"2,127"},{"v":2127,"d":"2,127"}]
["16、上划义务兵家庭优待金支出",291,291]
["17、蓬江区上解市级收入基数",{"v":2534,"d":"2,534"},{"v":2534,"d":"2,534"}]
["18、上解潭江水资源保护专项资金",592,599]
["19、市医疗保障事业管理中心上划基数",34,34]
["20、税务部门稽查人员经费",218,218]
["21、城乡居保基金市级管理后市与各市（区）上解基数",139,139]
["22、消防救援队伍改革性补贴、奖励性补贴等经费上划基数",296,296]
["23、景紧学校人才岛校区办学经费",null,513]
["24、区域平衡发展资金",{"v":4400,"d":"4,400"}]
["25、临时救助上解",null,{"v":17000,"d":"17,000"}]
["26、财政票据印刷工本费上解",null,38]
["27、可再生能源电价附加增值税返还资金地方扣款",null,96]
["28、烟草公司所得税结算",null,492]
[]
["四、上级返还补助抵减上解款净额",{"$f":"B6-B36","v":{"v":13628,"d":"13,628"}},{"$f":"C6-C36","v":{"v":65922,"d":"65,922"}}]
["五、出口退税负担额预计",{"v":7215,"d":"7,215"},{"v":7215,"d":"7,215"}]
["六、上年结余收入",{"$f":"SUM(B69:B70)","v":534},{"$f":"SUM(C69:C70)","v":{"v":3184,"d":"3,184"}}]
["        上年结转",534,{"v":3184,"d":"3,184"}]
["        净结余"]
["七、再融资债券收入",{"v":46793,"d":"46,793"},{"v":46765,"d":"46,765"}]
["八、调入资金",{"$f":"SUM(B73:B77)","v":{"v":189576,"d":"189,576"}},{"$f":"SUM(C73:C77)","v":{"v":7249,"d":"7,249"}}]
["        基金调入",{"v":186000,"d":"186,000"},{"v":3673,"d":"3,673"}]
["        国资调入",{"v":3576,"d":"3,576"},{"v":3576,"d":"3,576"}]
["        预算周转金"]
["        其他调入"]
["        预算稳定调节基金"]
["九、全区预算财力",{"$f":"B5+B66-B67+B68+B71+B72","v":{"v":557846,"d":"557,846"}},{"$f":"C5+C66-C67+C68+C71+C72","v":{"v":418452,"d":"418,452"}},{"$f":"B78-C78","v":139394}]