{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["一般预算","基金预算","项目安排"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般预算","index":0,"n_rows":39,"n_cols":9,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表2-1"]
["2023年高新区一般公共预算调整方案（草案）"]
[{"$nulls":7},"单位：万元"]
["收入项目","市十届人大三次会议批准预算数","调整预算数","增减额","支出项目","市十届人大三次会议批准预算数","调整预算数","增减额"]
["一、一般公共预算收入",276900,276900,null,"一、一般公共预算支出",314400,336095,21695]
["（一）税收收入",261900,261900,null,"（一）一般公共服务",29390,29390,0]
["    增值税",119200,119200,null,"（二）外交支出"]
["    企业所得税",66035,66035,null,"（三）国防支出",106,106,0]
["    企业所得税退税",{"$nulls":3},"（四）公共安全支出",1717,1717,0]
["    个人所得税",28196,28196,null,"（五）教育支出",29619,31919,2300]
["    资源税",40,40,null,"（六）科学技术支出",4370,4370,0]
["    城市维护建设税",29750,29750,null,"（七）文化旅游体育与传媒支出",223,223,0]
["    房产税",3900,3900,null,"（八）社会保障和就业支出",23500,23500,0]
["    印花税",2100,2100,null,"（九）卫生健康支出",7377,7377,0]
["    城镇土地使用税",8000,8000,null,"（十）节能环保支出",9800,9800,0]
["    土地增值税",60,60,null,"（十一）城乡社区支出",41563,41563,0]
["    车船税",1000,1000,null,"（十二）农林水支出",14632,15332,700]
["    耕地占用税",0,null,null,"（十三）交通运输支出",1183,1183,0]
["    契税",3500,3500,null,"（十四）资源勘探工业信息等支出",81000,99695,18695]
["    环境保护税",119,119,null,"（十五）商业服务业等支出",50000,50000,0]
["    其他税收收入",0,null,null,"（十六）金融支出",330,330,0]
["（二）非税收入",15000,15000,null,"（十七）援助其他地区支出",null,null,0]
["    专项收入",10000,10000,null,"（十八）自然资源海洋气象等支出",600,600,0]
["    行政事业性收费收入",1360,1360,null,"（十九）住房保障支出",3383,3383,0]
["    罚没收入",100,100,null,"（二十）粮油物资储备支出",285,285,0]
["    国有资本经营收入",{"$nulls":3},"（二十一）灾害防治及应急管理支出",2541,2541,0]
["    国有资源（资产）有偿使用收入",3520,3520,null,"（二十二）预备费",3500,3500,0]
["    捐赠收入",{"$nulls":3},"（二十三）其他支出",4000,4000,0]
["    政府住房基金收入",{"$nulls":3},"（二十四）债务付息支出",5271,5271,0]
["    其他收入",20,20,null,"（二十五）债务发行费用支出",10,10,0]
[]
["二、上级补助收入",31798,31798,null,"二、上解上级支出",12186,12186,0]
["三、下级上解收入",{"$nulls":3},"三、补助下级支出"]
["四、上年结余收入",32194,32998,804,"四、安排预算稳定调节基金"]
["五、地方政府一般债务转贷收入",null,3000,3000,"五、地方政府一般债务还本支出",5937,5937,0]
["六、调入资金",{"$nulls":3},"六、地方政府一般债务转贷支出"]
["七、动用预算稳定调节基金",null,18695,18695,"七、年终结余",8369,9173,804]
[]
["收入总计",340892,363391,22499,"支出总计",340892,363391,22499,0]

{"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2-2"]
["2023年高新区政府性基金预算调整方案（草案）"]
[{"$nulls":7},"单位：万元"]
["收入项目","市十届人大三次会议批准预算数","调整预算数","增减额","支出项目","市十届人大三次会议批准预算数","调整预算数","增减额"]
["一、政府性基金预算收入",39760,39760,null,"一、政府性基金预算支出",48653,106025,57372]
["（一）国有土地使用权出让收入",35200,35200,null,"（一）城乡社区支出",39912,39912]
["（二）彩票公益金收入",{"$nulls":3},"（二）其他支出",null,57372,57372]
["（三）城市基础设施配套费收入",2500,2500,null,"（三）债务付息支出",8740,8740]
["（三）污水处理费收入",2060,2060,null,"（四）债务发行费用支出",1,1]
["（四）专项债券对应项目专项收入"]
[]
[{"$nulls":4},"二、政府性基金补助支出"]
["二、政府性基金补助收入",152,152,null,"三、政府性基金上解支出"]
["三、政府性基金上解收入",{"$nulls":3},"四、调出资金"]
["四、上年结余收入",17718,33414,15696,"五、年终结余（转）",8142,23838,15696]
["五、调入资金",{"$nulls":3},"六、地方政府专项债务还本支出",835,835]
["六、地方政府专项债务转贷收入",null,57372,57372,"七、地方政府专项债务转贷支出"]
[]
["收入总计",57630,130698,73068,"支出总计",57630,130698,73068]

{"sheet":"项目安排","index":2,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3],[5,0,23,0],[5,1,9,1],[10,1,23,1],[24,0,24,2]],"flags":["formulas_cached_only"]}
["附表2-3"]
["2023年高新区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"]
["高新区","一般债务","小计",3000]
[null,null,"虎跃学校",1300]
[null,null,"新余高新区第一中学新建工程",1000]
[null,null,"新余高新区新农村建设项目",500]
[null,null,"新余市高新区马洪办谢家至募塘农村道路新建工程",200]
[null,"专项债务","小计",57372]
[null,null,"新余市高新区水环境综合治理工程项目",29000]
[null,null,"新余市高新区马洪办事处山塘水库除险整治工程",450]
[null,null,"新余高新区全域化旅游项目（二期）",5000]
[null,null,"新余高新区水西镇山塘水库除险整治工程",350]
[null,null,"新余高新区2022年度统筹整合资金推进高标准农田建设项目",637]
[null,null,"新余高新区乡村振兴示范项目",3105]
[null,null,"赣西陆路口岸物流查验中心项目",3000]
[null,null,"水西镇高效农业产业园建设项目",850]
[null,null,"新余高新区工业产业园基础设施改造提升项目",680]
[null,null,"高新区商品林改造油茶产业开发项目",7000]
[null,null,"新余高新区灌溉能力提升及乡镇用水安全保障项目",4400]
[null,null,"高新区马洪办事处高效果业园区提升改造项目",2000]
[null,null,"高新区马洪办事处农产品批发市场建设项目",900]
["合计",null,null,60372]