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{"sheet":"一般预算","index":0,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表1-1"]
["2022年市级一般公共预算调整方案（草案）"]
[{"$nulls":7},"单位：万元"]
["收入项目","市十届人大二次会议批准预算数","调整预算数","增减额","支出项目","市十届人大二次会议批准预算数","调整预算数","增减额"]
["一、一般公共预算收入",185100,185100,null,"一、一般公共预算支出",465688,482776,17088]
["（一）税收收入",111000,111000,null,"（一）一般公共服务",45934,46934,1000]
["    增值税",54600,54600,null,"（二）外交支出",0,0]
["    企业所得税",19040,19040,null,"（三）国防支出",100,100]
["    企业所得税退税",{"$nulls":3},"（四）公共安全支出",67396,67396]
["    个人所得税",5040,5040,null,"（五）教育支出",99738,104671,4933]
["    资源税",1200,1200,null,"（六）科学技术支出",3961,3961]
["    城市维护建设税",10000,10000,null,"（七）文化旅游体育与传媒支出",11282,11282]
["    房产税",4170,4170,null,"（八）社会保障和就业支出",36641,36641]
["    印花税",5200,5200,null,"（九）卫生健康支出",20905,20905]
["    城镇土地使用税",7300,7300,null,"（十）节能环保支出",17974,26129,8155]
["    土地增值税",1300,1300,null,"（十一）城乡社区支出",38821,38821]
["    车船税",1400,1400,null,"（十二）农林水支出",29773,29773]
["    耕地占用税",{"$nulls":3},"（十三）交通运输支出",13343,16343,3000]
["    契税",{"$nulls":3},"（十四）资源勘探工业信息等支出",9179,9179]
["    环境保护税",1750,1750,null,"（十五）商业服务业等支出",4343,4343]
["    其他税收收入",{"$nulls":3},"（十六）金融支出",702,702]
["（二）非税收入",74100,74100,null,"（十七）援助其他地区支出",0,0]
["    专项收入",6000,6000,null,"（十八）自然资源海洋气象等支出",6647,6647]
["    行政事业性收费收入",14000,14000,null,"（十九）住房保障支出",6687,6687]
["    罚没收入",23000,23000,null,"（二十）粮油物资储备支出",5831,5831]
["    国有资本经营收入",1000,1000,null,"（二十一）灾害防治及应急管理支出",6915,6915]
["    国有资源（资产）有偿使用收入",11000,11000,null,"（二十二）预备费",3000,3000]
["    捐赠收入",{"$nulls":3},"（二十三）其他支出",26343,26343]
["    政府住房基金收入",18000,18000,null,"（二十四）债务付息支出",10173,10173]
["    其他收入",1100,1100,null,"（二十五）债务发行费用支出",0,0]
[]
["二、上级补助收入",46226,46226,null,"二、上解上级支出",-9878,-9878]
["三、下级上解收入",{"$nulls":3},"三、补助下级支出"]
["四、上年结余收入",144256,144256,null,"四、安排预算稳定调节基金"]
["五、地方政府一般债务转贷收入",13400,74488,61088,"五、地方政府一般债务还本支出"]
["六、调入资金",45130,45130,null,"六、地方政府一般债务转贷支出",null,44000,44000]
["七、动用预算稳定调节基金",25000,25000,null,"七、年终结余",3302,3302]
[]
["收入总计",459112,520200,61088,"支出总计",459112,520200,61088]

{"sheet":"基金预算","index":1,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表1-2"]
["2022年市级政府性基金预算调整方案（草案）"]
[{"$nulls":7},"单位：万元"]
["收入项目","市十届人大二次会议批准预算数","调整预算数","增减额","支出项目","市十届人大二次会议批准预算数","调整预算数","增减额"]
["一、政府性基金预算收入",459000,459000,null,"一、政府性基金预算支出",367033,408033,41000]
["（一）国有土地使用权出让收入",450000,450000,null,"（一）城乡社区支出",308790,349790,41000]
["（二）彩票公益金收入",1500,1500,null,"（二）其他支出",54143,54143]
["（三）城市基础设施配套费收入",2600,2600,null,"（三）债务付息支出",4000,4000]
["（三）污水处理费收入",2700,2700,null,"（四）债务发行费用支出",100,100]
["（四）专项债券对应项目专项收入",2200,2200]
[null,null,0]
[null,null,0,null,"二、政府性基金补助支出"]
["二、政府性基金补助收入",-90000,-90000,null,"三、政府性基金上解支出",7000,7000]
["三、政府性基金上解收入",null,0,null,"四、调出资金",30000,30000]
["四、上年结余收入",144619,144619,null,"五、年终结余（转）",104325,104325]
["五、调入资金",null,0,null,"六、地方政府专项债务还本支出",20261,20261]
["六、地方政府专项债务转贷收入",15000,391644,376644,"七、地方政府专项债务转贷支出",null,335644,335644]
[]
["收入总计",528619,905263,376644,"支出总计",528619,905263,376644]

{"sheet":"项目安排","index":2,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3],[5,0,18,0],[5,1,15,1],[18,1,18,2]],"flags":["formulas_cached_only"]}
["附表1-3"]
["2022年市级新增地方政府债务分项目安排表"]
[{"$nulls":3},"单位：万元"]
["级次","类别","本次预算调整安排"]
[null,null,"项目","金额"]
["市本级","一般债务","小计",8933]
[null,null,"市六中校园改扩建一期项目",1000]
[null,null,"市六中校园改扩建二期项目",833]
[null,null,"市九中改扩建一期项目",2000]
[null,null,"市长青小学校园改扩建一期项目",300]
[null,null,"市四中综合教学楼新建工程",800]
[null,null,"市政务服务中心推进市、县、乡、村四级政务服务体系建设项目",1000]
[null,null,"G220彬江镇至分宜县城段一级公路改建工程",1000]
[null,null,"半山路（祥龙大道-祥云西路）",500]
[null,null,"云霞路（环龙路-虎城大道）",500]
[null,null,"祥龙大道（张固路-半山路、长善路-虎城大道）",1000]
[null,"专项债务","新余市新钢环山南区棚改及配套建设项目",41000]
[null,"政府债务外贷（一般债务）","新余孔目江流域洪水防控及环境治理项目",8155]
[null,"合计",null,58088]