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{"sheet":"一般公共预算","index":0,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附表1-1"]
["2023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",170000,170000,0,"一、一般公共预算支出",472379,513691,41312]
["（一）税收收入",89000,89000,0,"（一）一般公共服务",52368,53468,1100]
["    增值税",43200,43200,0,"（二）外交支出",0,0,0]
["    企业所得税",10800,10800,0,"（三）国防支出",70,70,0]
["    企业所得税退税",null,null,0,"（四）公共安全支出",59008,59008,0]
["    个人所得税",5200,5200,0,"（五）教育支出",112591,127781,15190]
["    资源税",950,950,0,"（六）科学技术支出",4298,4298,0]
["    城市维护建设税",8800,8800,0,"（七）文化旅游体育与传媒支出",14337,14337,0]
["    房产税",4000,4000,0,"（八）社会保障和就业支出",38319,38319,0]
["    印花税",3600,3600,0,"（九）卫生健康支出",21816,28816,7000]
["    城镇土地使用税",7500,7500,0,"（十）节能环保支出",11843,17855,6012]
["    土地增值税",800,800,0,"（十一）城乡社区支出",51953,53453,1500]
["    车船税",1800,1800,0,"（十二）农林水支出",15803,15803,0]
["    耕地占用税",null,null,0,"（十三）交通运输支出",10879,20679,9800]
["    契税",700,700,0,"（十四）资源勘探工业信息等支出",14681,14681,0]
["    环境保护税",1650,1650,0,"（十五）商业服务业等支出",5217,5217,0]
["    其他税收收入",null,null,0,"（十六）金融支出",1210,1210,0]
["（二）非税收入",81000,81000,0,"（十七）援助其他地区支出",0,0,0]
["    专项收入",6600,6600,0,"（十八）自然资源海洋气象等支出",3710,4210,500]
["    行政事业性收费收入",11000,11000,0,"（十九）住房保障支出",10743,10743,0]
["    罚没收入",40400,40400,0,"（二十）粮油物资储备支出",3928,3928,0]
["    国有资本经营收入",null,null,0,"（二十一）灾害防治及应急管理支出",9674,9884,210]
["    国有资源（资产）有偿使用收入",6000,6000,0,"（二十二）预备费",4000,4000,0]
["    捐赠收入",null,null,0,"（二十三）其他支出",15771,15771,0]
["    政府住房基金收入",16000,16000,0,"（二十四）债务付息支出",10000,10000,0]
["    其他收入",1000,1000,0,"（二十五）债务发行费用支出",160,160,0]
[]
["二、上级补助收入",337953,347576,9623,"二、上解上级支出",19131,19131,0]
["三、下级上解收入",40044,63850,23806,"三、补助下级支出",272386,272386,0]
["四、上年结余收入",160975,92264,-68711,"四、安排预算稳定调节基金",null,null,0]
["五、地方政府一般债务转贷收入",0,72624,72624,"五、地方政府一般债务还本支出",null,null,0]
["六、调入资金",51100,51100,0,"六、地方政府一般债务转贷支出",null,31312,31312]
["七、动用预算稳定调节基金",10000,40000,30000,"七、年终结余",6176,894,-5282]
[]
["收入总计",770072,837414,67342,"支出总计",770072,837414,67342]

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["附表1-2"]
["2023年市级政府性基金预算调整方案（草案）"]
[{"$nulls":7},"单位：万元"]
["收入项目","市十届人大三次会议批准预算数","调整预算数","增减额","支出项目","市十届人大三次会议批准预算数","调整预算数","增减额"]
["一、政府性基金预算收入",461630,221630,-240000,"一、政府性基金预算支出",338972,247229,-91743]
["（一）国有土地使用权出让收入",450000,210000,-240000,"（一）城乡社区支出",317418,172418,-145000]
["（二）彩票公益金收入",1830,1830,null,"（二）其他支出",3954,57211,53257]
["（三）城市基础设施配套费收入",800,800,null,"（三）债务付息支出",17500,17500]
["（三）污水处理费收入",3000,3000,null,"（四）债务发行费用支出",100,100]
["（四）专项债券对应项目专项收入",6000,6000]
[]
[{"$nulls":4},"二、政府性基金补助支出",100000,35000,-65000]
["二、政府性基金补助收入",3877,3877,null,"三、政府性基金上解支出",8000,8000,0]
["三、政府性基金上解收入",4000,4000,null,"四、调出资金",40000,40000,0]
["四、上年结余收入",134450,130531,-3919,"五、年终结余（转）",116596,107677,-8919]
["五、调入资金",49832,49832,0,"六、地方政府专项债务还本支出",50221,50221,0]
["六、地方政府专项债务转贷收入",null,432400,432400,"七、地方政府专项债务转贷支出",null,354143,354143]
[]
["收入总计",653789,842270,188481,"支出总计",653789,842270,188481]

{"sheet":"新增债券项目","index":2,"n_rows":48,"n_cols":5,"rows_kept":48,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,3,3],[5,0,29,0],[5,1,29,1],[30,0,46,0],[30,1,45,1],[47,0,47,2]],"flags":["formulas_cached_only"]}
["附表1-3"]
["2023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",35300]
[null,null,"市三中校园改扩建一期项目",2200]
[null,null,"市六中校园改扩建一期、二期项目",5700]
[null,null,"市九中改扩建一期项目",3000]
[null,null,"市四中综合教学楼新建工程",2500]
[null,null,"市直学校信息化建设一期项目",1590]
[null,null,"新余学院更换南面田径场人工草皮项目",200]
[null,null,"市紧急救援中心新建项目",1500]
[null,null,"市中心血站新建项目",1500]
[null,null,"市疾病预防控制中心新建项目（一期）",4000]
[null,null,"市贴新办数字化政务服务提升项目（一期）",500]
[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",600]
[null,null,"城市安全运行气象保障工程",500]
[null,null,"生活垃圾焚烧飞灰填埋场",1000]
[null,null,"主城区公厕新建及改建项目",500]
[null,null,"市安全考试中心实际操作考试点建设项目",210]
[null,null,"凤阳服务区（综合养护中心）工程",300]
[null,null,"云霞路（环龙路-虎城大道）",1000]
[null,null,"荷山路（祥龙大道-祥云东路）",2500]
[null,null,"长善路（祥龙大道-虎城大道）",1000]
[null,null,"环龙路（祥龙大道-祥云西路）",500]
[null,null,"鼎湖路（长善路-祥云东路）",500]
[null,null,"祥龙大道（张固路-半山路、长善路-虎城大道）",1500]
[null,null,"S221线付家圩至加山段一级公路改建路面工程",500]
[null,null,"G220彬江镇至分宜县城段一级公路改建工程",2000]
["市本级","专项债务","小计",78257]
[null,null,"新余市丁家棚改项目",11000,1000]
[null,null,"新余市吉泰·思安居项目",18000,1600]
[null,null,"新余学院职业教育提升建设项目",3520,3520]
[null,null,"新余市中医院应急医疗设施建设项目",3500,505]
[null,null,"新余市智慧森林防火视频监控新基建项目",2200,730]
[null,null,"新余市云端智慧交通管理平台基础设施建设项目",5000,3000]
[null,null,"新余市市域社会治理现代化智治提升工程暨城市大脑项目（一期）",1970,1970]
[null,null,"科创芯智慧停车场新建项目",500]
[null,null,"赣西农资仓储物流中心建设项目",6147,647]
[null,null,"新余市高铁新区村民拆迁安置小区（圣地花园）",4000,3000]
[null,null,"新宜吉数字广场智慧停车场项目",2820]
[null,null,"新宜吉智慧新区应用示范项目",14000,0]
[null,null,"新宜吉数据产业发展及网联应用示范基地项目",1000]
[null,null,"新宜吉污水管网设施提升改造项目",3000,0]
[null,null,"新宜吉智慧灯杆建设项目",1600,1600]
[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",6012]
["合计",null,null,119569]