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["表六"]
["2020年阳江高新区一般公共预算收支调整表"]
[{"$nulls":4},"金额单位：万元"]
["收 入 项 目","2020年预算","第三次预算调整",null,"支 出 项 目","2020年预算","第三次预算调整"]
[null,null,"调增变动金额","调整后金额",null,null,"调增变动金额","调整后金额"]
["(一)税收收入",{"v":47604,"d":"47,604"},{"v":-3794,"d":"-3,794"},{"v":43810,"d":"43,810"},"一、一般公共服务支出",{"v":11434,"d":"11,434"},769,{"v":12203,"d":"12,203"}]
["      增值税",{"v":16000,"d":"16,000"},-270,15730,"二、国防支出",4,24,28]
["      营业税",null,0,null,"三、公共安全支出",2297,-336,{"v":1961,"d":"1,961"}]
["      企业所得税",{"v":8500,"d":"8,500"},{"v":1000,"d":"1,000"},{"v":9500,"d":"9,500"},"四、教育支出",{"v":11653,"d":"11,653"},512,{"v":12165,"d":"12,165"}]
["      个人所得税",800,-100,700,"五、科学技术支出",{"v":1377,"d":"1,377"},-280,{"v":1097,"d":"1,097"}]
["      资源税",160,-100,60,"六、文化旅游体育与传媒支出",741,-77,664]
["      城市维护建设税",{"v":5000,"d":"5,000"},{"v":-1300,"d":"-1,300"},{"v":3700,"d":"3,700"},"七、社会保障和就业支出",{"v":12989,"d":"12,989"},{"v":1145,"d":"1,145"},{"v":14134,"d":"14,134"}]
["      房产税",{"v":3200,"d":"3,200"},-200,{"v":3000,"d":"3,000"},"八、卫生健康支出",{"v":8808,"d":"8,808"},{"v":1560,"d":"1,560"},{"v":10368,"d":"10,368"}]
["      印花税",{"v":5000,"d":"5,000"},-150,{"v":4850,"d":"4,850"},"九、节能环保支出",435,671,{"v":1106,"d":"1,106"}]
["      城镇土地使用税",{"v":2000,"d":"2,000"},-200,{"v":1800,"d":"1,800"},"十、城乡社区支出",{"v":3036,"d":"3,036"},-225,{"v":2811,"d":"2,811"}]
["      土地增值税",450,-330,120,"十一、农林水支出",{"v":6050,"d":"6,050"},{"v":1289,"d":"1,289"},{"v":7339,"d":"7,339"}]
["      车船税",320,-170,150,"十二、交通运输支出",356,0,356]
["      耕地占用税",{"v":3974,"d":"3,974"},{"v":-1574,"d":"-1,574"},{"v":2400,"d":"2,400"},"十三、资源勘探信息等支出",320,{"v":68752,"d":"68,752"},{"v":69072,"d":"69,072"}]
["      契税",{"v":1800,"d":"1,800"},-300,{"v":1500,"d":"1,500"},"十四、商业服务业等支出",100,63,163]
["      环境保护税",400,-100,300,"十五、金融支出",null,22,22]
["(二)非税收入",{"v":4106,"d":"4,106"},{"v":3794,"d":"3,794"},{"v":7900,"d":"7,900"},"十六、自然资源海洋气象等支出",674,-66,608]
["      专项收入",{"v":3425,"d":"3,425"},-525,{"v":2900,"d":"2,900"},"十七、住房保障支出",{"v":1290,"d":"1,290"},20,{"v":1310,"d":"1,310"}]
["      行政事业性收费收入",100,0,100,"十八、粮油物资储备支出",83,3,86]
["      罚没收入",190,410,600,"十九、灾害防治及应急管理支出",{"v":1846,"d":"1,846"},-7,{"v":1839,"d":"1,839"}]
["      国有资本经营收入",null,0,null,"二十、预备费",750,739,{"v":1489,"d":"1,489"}]
["      国有资源（资产）有偿使用收入",391,{"v":3909,"d":"3,909"},{"v":4300,"d":"4,300"},"二十一、其他支出",{"v":9845,"d":"9,845"},{"v":-2876,"d":"-2,876"},{"v":6969,"d":"6,969"}]
["      其他收入",null,0,null,"二十二、债务付息支出",{"v":2597,"d":"2,597"},87,{"v":2684,"d":"2,684"}]
[null,null,0,null,"二十三、债务发行费用支出"]
["一、一般公共预算收入合计",{"v":51710,"d":"51,710"},0,{"v":51710,"d":"51,710"},"一、一般公共预算支出合计",{"v":76685,"d":"76,685"},{"v":71789,"d":"71,789"},{"v":148474,"d":"148,474"}]
["二、转移性收入",{"v":51381,"d":"51,381"},{"v":72277,"d":"72,277"},{"v":123658,"d":"123,658"},"二、转移性支出",{"v":26406,"d":"26,406"},488,{"v":26894,"d":"26,894"}]
["    上级补助收入",{"v":15507,"d":"15,507"},{"v":75747,"d":"75,747"},{"v":91254,"d":"91,254"},"  上解上级支出",{"v":19916,"d":"19,916"},488,{"v":20404,"d":"20,404"}]
["    调入资金",{"v":24600,"d":"24,600"},{"v":-4150,"d":"-4,150"},{"v":20450,"d":"20,450"},"  补助下级支出",null,0]
["  上年结余",{"v":2784,"d":"2,784"},680,{"v":3464,"d":"3,464"},"  债务还本支出",{"v":6490,"d":"6,490"},0,{"v":6490,"d":"6,490"}]
["    债务转贷收入",{"v":8490,"d":"8,490"},0,{"v":8490,"d":"8,490"},"  债务转贷支出",null,0]
[{"$nulls":4},"  调出资金",null,0]
[{"$nulls":4},"  年终结余"]
["收     入     总     计",{"v":103091,"d":"103,091"},{"v":72277,"d":"72,277"},{"v":175368,"d":"175,368"},"支     出     总     计",{"v":103091,"d":"103,091"},{"v":72277,"d":"72,277"},{"v":175368,"d":"175,368"}]

{"sheet":"阳江高新区2020年一般公共预算调整项目情况表","index":1,"n_rows":109,"n_cols":22,"rows_kept":109,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表七"]
["2020年阳江高新区一般公共预算调整项目情况表"]
[{"$nulls":4},"金额单位：万元",{"$nulls":16},"/"]
["项   目","预算数","调整变动金额","调整后预算","实施部门"]
["一、一般公共预算调整项目",{"v":26764,"d":"26,764"},{"v":-4638,"d":"-4,638"},{"v":22126,"d":"22,126"}]
["（一）一般公共预算增加项目",{"v":6517.5,"d":"6,518"},{"v":2153.6,"d":"2,154"},{"v":8671.099999999999,"d":"8,671"}]
["1、预备费",750,739,{"v":1489,"d":"1,489"},"管委会"]
["2、预留规范全区工资津补贴经费",{"v":2300,"d":"2,300"},606,{"v":2906,"d":"2,906"},"管委会"]
["3、无纸化会议办公系统",42,8,50,"党政办公室"]
["4、干部档案建设费",2,6,8,"组织部"]
["5、教育离退休费用",13,12,25,"教育文化体育局"]
["6、禁毒经费",{"v":19.5,"d":"20"},{"v":19.5,"d":"20"},39,"公安局高新分局"]
["7、治安维稳经费",12,{"v":4.399999999999999,"d":"4"},{"v":16.4,"d":"16"},"公安局高新分局"]
["8、工作经费",10,{"v":6.399999999999999,"d":"6"},{"v":16.4,"d":"16"},"郊区交警大队"]
["9、农村最低生活保障 ",100,260,360,"社会事务管理局"]
["10、农村特困人员救助供养（五保）",156,100,256,"社会事务管理局"]
["11、退伍军人安置",80,80,160,"社会事务管理局"]
["12、退役士兵老年生活补助",120,33,153,"社会事务管理局"]
["13、残疾人就业保障金收入安排",30,15,45,"社会事务管理局"]
["14、事实无人抚养儿童补助",3,13,16,"社会事务管理局"]
["15、早期农村退休干部生活补贴",28,14,42,"社会事务管理局"]
["16、大魁村双百社工站日常运营经费",3,3,6,"社会事务管理局"]
["17、2019年由政府安排工作退役士兵养老、医疗保险缴费",0,{"v":2.2,"d":"2"},{"v":2.2,"d":"2"},"社会事务管理局"]
["18、60周岁老人购买意外伤害保险费",0,9,9,"社会事务管理局"]
["19、临时物价补贴",0,55,55,"社会事务管理局"]
["20、基本公共卫生服务",55,2,57,"社会事务管理局"]
["21、卫生经费",10,46,56,"社会事务管理局"]
["22、孤儿生活补助",3,2,5,"社会事务管理局"]
["23、城乡养老保险缴费补助",20,2,22,"社保分局"]
["24、食品药品安全监管工作经费",5,3,8,"市场监督管理局高新分局"]
["25、业务费",10,{"v":5.5,"d":"6"},{"v":15.5,"d":"16"},"市场监督管理局高新分局"]
["26、高新公司运营经费",149,5,154,"高新公司"]
["27、困难群众住房安全保障",0,{"v":15.6,"d":"16"},{"v":15.6,"d":"16"},"规划建设和交通局"]
["28、债务还息支出",{"v":2597,"d":"2,597"},87,{"v":2684,"d":"2,684"},"管委会"]
["（二）一般公共预算减少项目",{"v":20246.5,"d":"20,247"},{"v":-6791.6,"d":"-6,792"},{"v":13454.9,"d":"13,455"}]
["1、压减一般性支出",{"v":4536.5,"d":"4,537"},{"v":-324.6999999999998,"d":"-325"},{"v":4211.8,"d":"4,212"},"各局室"]
["2、生态环境保护宣传费",10,-4,6,"生态环境局高新分局"]
["3、建设项目环评审查与监督经费",10,-10,0,"生态环境局高新分局"]
["4、阳江高新区第二次全国污染普查工作经费\n",10,-10,0,"生态环境局高新分局"]
["5、自然资源行业业务管理",20,-6,14,"自然资源局高新区分局"]
["6、渔业安全生产、渔业管理、水产品质量安全(抽检）经费",5,-5,0,"社会事务管理局"]
["7、“三无”渔船管理经费",3,-3,0,"社会事务管理局"]
["8、编制阳江高新区围填海历史遗留问题区域的生态评估报告和生态保护修复方案费用",52,-52,0,"社会事务管理局"]
["9、水利工程建设",400,-200,200,"社会事务管理局"]
["10、水利前期工作",100,-50,50,"社会事务管理局"]
["11、九姜围工程管理所经费",35,-35,0,"社会事务管理局"]
["12、银田水库管理人员的工资",{"v":9.7,"d":"10"},{"v":-0.6999999999999993,"d":"-1"},9,"社会事务管理局"]
["13、全面推行河长制工作经费",23,-23,0,"社会事务管理局"]
["14、退休人员聘用工资",{"v":7.5,"d":"8"},{"v":-4.1,"d":"-4"},{"v":3.4,"d":"3"},"社会事务管理局"]
["15、农村人畜饮水",300,-150,150,"社会事务管理局"]
["16、工程竣工验收工作经费",10,-10,0,"社会事务管理局"]
["17、工程环评竣工验收工作经费",6,-6,0,"社会事务管理局"]
["18、农村集体资产清产核资",3,-3,0,"社会事务管理局"]
["19、农村土地承包经营权确权登记颁证经费",108,-60,48,"社会事务管理局"]
["20、防疫经费",13,-13,0,"社会事务管理局"]
["21、农村产权流转管理服务平台软件服务费",{"v":3.5,"d":"4"},{"v":-3.5,"d":"-4"},0,"社会事务管理局"]
["22、信息化建设",134,-86,48,"财政局"]
["23、扫黑除恶经费",5,-5,0,"财政局"]
["24、预、决算编制经费 ",2,-2,0,"财政局"]
["25、会计监督检查经费",10,-10,0,"财政局"]
["26、财政委托业务经费",151,-16,135,"财政局"]
["27、招商引资经费",150,-135,15,"管委会"]
["28、OA系统建设经费",31,-31,0,"党政办公室"]
["29、全区干部培训经费",130,-30,100,"组织部"]
["30、人才驿站",150,-50,100,"组织部"]
["31、办公室搬迁装修费",20,-20,0,"经济发展局"]
["32、孵化器人员伙食补助及聘请厨师工资",{"v":13.4,"d":"13"},{"v":-4.200000000000001,"d":"-4"},{"v":9.2,"d":"9"},"科学技术局"]
["33、项目编制费",120,-68,52,"经济发展局"]
["34、创建国家高新区工作经费",50,{"v":-36.5,"d":"-37"},{"v":13.5,"d":"14"},"科学技术局"]
["35、科技工作管理经费",30,-15,15,"科学技术局"]
["36、科技企业孵化器建设",{"v":379.3,"d":"379"},{"v":-359.3,"d":"-359"},20,"科学技术局"]
["37、企业研发平台补助",150,-80,70,"科学技术局"]
["38、中乌研究院阳江分院建设资金",500,-300,200,"科学技术局"]
["39、小学义务教育公用经费",{"v":252.1,"d":"252"},-100,{"v":152.1,"d":"152"},"教育文化体育局"]
["40、初中义务教育公用经费",{"v":98.9,"d":"99"},{"v":-48.00000000000001,"d":"-48"},{"v":50.9,"d":"51"},"教育文化体育局"]
["41、学校安全建设经费",156,-5,151,"教育文化体育局"]
["42、村级幼儿园建设经费",50,-50,0,"教育文化体育局"]
["43、审计经费",15,-5,10,"区纪委"]
["44、巡察办工作经费",15,-5,10,"区纪委"]
["45、新兵跟踪教育经费",6,-2,4,"人民武装部"]
["46、轻舟训练经费",2,-2,0,"人民武装部"]
["47、技术用房建设",500,-219,281,"公安局高新分局"]
["48、警务辅助力量人员经费",360,-67,293,"公安局高新分局"]
["49、聘请保安人员费用",30,-20,10,"阳江市公安消防支队战勤保障大队"]
["50、生活不能自理特困人员护理费",40,-20,20,"社会事务管理局"]
["51、星级党建示范点建设",200,-100,100,"组织部"]
["52、在职村“两委”干部养老金（财政负责集体缴纳部分）",487,-317,170,"社会事务管理局"]
["53、执法不可预见费",60,-20,40,"城市管理和综合执法局"]
["54、队员服装费",{"v":35.6,"d":"36"},{"v":-15.600000000000001,"d":"-16"},20,"城市管理和综合执法局"]
["55、工程前期费用",50,-5,45,"城市管理和综合执法局"]
["56、城乡居民医疗保险",530,-10,520,"社保分局"]
["57、公安经费",440,-100,340,"公安局高新分局"]
["58、标准厂房及珠海共建园水费",21,-11,10,"高新公司"]
["59、支付代支基础设施建设资金收益",500,-370,130,"恒新公司"]
["60、平冈屠宰场注册资本金",100,-100,0,"平冈屠宰场"]
["61、区新政务服务大厅建设等经费",40,-18,22,"政务服务管理中心"]
["62、人力资源市场及区社保服务大厅配套工程建设经费",150,-150,0,"政务服务管理中心"]
["63、区24小时政务服务自助大厅建设经费",15,-15,0,"政务服务管理中心"]
["64、质量技术监管及行政执法工作经费  ",5,-3,2,"市场监督管理局高新分局"]
["65、食品、医疗器械、药品经营许可工作经费",5,-3,2,"市场监督管理局高新分局"]
["66、村庄规划编制费",202,-137,65,"规划建设和交通局"]
["67、市政道路设计费",80,-80,0,"规划建设和交通局"]
["68、生态环境监测与信息",50,-21,29,"生态环境局高新分局"]
["69、污染防治方案编制费",60,-52,8,"生态环境局高新分局"]
["70、园区基础设施投入",{"v":8000,"d":"8,000"},{"v":-2500,"d":"-2,500"},{"v":5500,"d":"5,500"},"中小微企业服务中心"]
["二、上解支出增加项目",{"v":19916,"d":"19,916"},488,{"v":20404,"d":"20,404"}]
["三、上级转移支付增加项目",{"v":15507,"d":"15,507"},{"v":75747,"d":"75,747"},{"v":91254,"d":"91,254"}]
["四、上年结余资金增加项目",{"v":2784,"d":"2,784"},680,{"v":3464,"d":"3,464"}]
["预算调整项目总合计",{"v":64971,"d":"64,971"},{"v":72277,"d":"72,277"},{"v":137248,"d":"137,248"}]

{"sheet":"阳江高新区2020年政府性基金预算收入调整表","index":2,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表十六"]
["2020年阳江高新区政府性基金预算收入调整表"]
[{"$nulls":3},"金额单位：万元"]
["预算科目","2020年预算","调整变动金额","调整后预算"]
["一、政府性基金收入",{"v":63840,"d":"63,840"},{"v":-11461,"d":"-11,461"},{"v":52379,"d":"52,379"}]
["    国家电影事业发展专项资金收入",null,5,5]
["    农业土地开发资金收入",{"v":1570,"d":"1,570"},-272,{"v":1298,"d":"1,298"}]
["    国有土地使用权出让收入",{"v":61810,"d":"61,810"},{"v":-11833,"d":"-11,833"},{"v":49977,"d":"49,977"}]
["    彩票公益金收入",null,299,299]
["    城市基础设施配套费收入",null,200,200]
["    污水处理费收入",460,140,600]
["    其他政府性基金收入",null,null,0]
["二、转移性收入",{"v":74045,"d":"74,045"},1,{"v":74046,"d":"74,046"}]
["    上年结余收入",{"v":10145,"d":"10,145"},1,{"v":10146,"d":"10,146"}]
["    债务转贷收入",{"v":63900,"d":"63,900"},null,{"v":63900,"d":"63,900"}]
["收入合计",{"v":137885,"d":"137,885"},{"v":-11460,"d":"-11,460"},{"v":126425,"d":"126,425"}]

{"sheet":"阳江高新区2020年政府性基金预算支出调整表","index":3,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表十七"]
["2020年阳江高新区政府性基金预算支出调整表"]
[{"$nulls":3},"金额单位：万元"]
["预算科目","2020年预算","调整变动金额","调整后预算"]
["  国家电影事业发展专项资金及其对应专项债务收入安排的支出",null,null,5]
["城乡社区支出",{"v":37999,"d":"37,999"},{"v":-8613,"d":"-8,613"},{"v":29386,"d":"29,386"}]
["  政府住房基金及对应专项债务收入安排的支出"]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":35969,"d":"35,969"},{"v":-8263,"d":"-8,263"},{"v":27706,"d":"27,706"}]
["    征地和拆迁补偿支出",{"v":3000,"d":"3,000"},200,{"v":3200,"d":"3,200"}]
["    土地开发支出",{"v":26559,"d":"26,559"},{"v":-17298,"d":"-17,298"},{"v":9261,"d":"9,261"}]
["    城市建设支出",360,-160,200]
["    农村基础设施建设支出",{"v":1500,"d":"1,500"},-815,685]
["    补助被征地农民支出",{"v":2500,"d":"2,500"},{"v":1700,"d":"1,700"},{"v":4200,"d":"4,200"}]
["    土地出让业务支出",250,-150,100]
["    其他国有土地使用权出让金支出 ",{"v":1800,"d":"1,800"},{"v":8260,"d":"8,260"},{"v":10060,"d":"10,060"}]
["  城市公用事业附加及对应专项债务收入安排的支出",0,0,0]
["    城市公共设施",null,0]
["  国有土地收益基金及对应专项债务收入安排的支出"]
["  农业土地开发资金及对应专项债务收入安排的支出",{"v":1570,"d":"1,570"},-272,{"v":1298,"d":"1,298"}]
["  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",0,0,0]
["    基本农田建设和保护支出",null,0]
["  城市基础设施配套费及对应专项债务收入安排的支出",null,82,82]
["  污水处理费及对应专项债务收入安排的支出",460,-160,300]
["    其他污水处理费安排的支出",460,-160,300]
["其他支出",{"v":74019,"d":"74,019"},299,{"v":74318,"d":"74,318"}]
["  其他政府性基金及对应专项债务收入安排的支出",{"v":73900,"d":"73,900"},0,{"v":73900,"d":"73,900"}]
["    其他政府性基金安排的支出",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"}]
["    其他地方自行试点项目收益专项债券收入安排的支出",{"v":63900,"d":"63,900"},0,{"v":63900,"d":"63,900"}]
["  彩票发行销售机构业务费安排的支出",null,0]
["  彩票公益金及对应专项债务收入安排的支出",119,299,418]
["    用于社会福利的彩票公益金支出    ",116,287,403]
["    用于体育事业的彩票公益金支出",3,12,15]
["债务付息支出",{"v":1267,"d":"1,267"},964,{"v":2231,"d":"2,231"}]
["债务发行费用支出",null,35,35]
["债务转贷支出",null,0]
["调出资金",{"v":24600,"d":"24,600"},{"v":-4150,"d":"-4,150"},{"v":20450,"d":"20,450"}]
["合           计",{"v":137885,"d":"137,885"},{"v":-11460,"d":"-11,460"},{"v":126425,"d":"126,425"}]

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["表十八"]
["2020年阳江高新区政府性基金预算调整项目情况表"]
[{"$nulls":4},"金额单位：万元"]
["项             目",null,"预算数","调整变动金额","调整后预算"]
["一、","政府性基金预算调整项目",{"v":39240,"d":"39,240"},{"v":-17700,"d":"-17,700"},{"v":21540,"d":"21,540"}]
["（一）","政府性基金预算调整减少项目",{"v":34973,"d":"34,973"},{"v":-18949,"d":"-18,949"},{"v":16024,"d":"16,024"}]
[1,"土地开发支出",{"v":26533,"d":"26,533"},{"v":-17299,"d":"-17,299"},{"v":9234,"d":"9,234"}]
[2,"城市建设支出",360,-160,200]
[3,"农村基础设施建设支出",{"v":1500,"d":"1,500"},-868,632]
[4,"被征地农民补助支出",{"v":2500,"d":"2,500"},{"v":1700,"d":"1,700"},{"v":4200,"d":"4,200"}]
[5,"土地出让业务支出",250,-150,100]
[6,"其他国有土地使用权出让支出 ",{"v":1800,"d":"1,800"},{"v":-1740,"d":"-1,740"},60]
[7,"农业土地开发资金支出",{"v":1570,"d":"1,570"},-272,{"v":1298,"d":"1,298"}]
[8,"污水处理费支出",460,-160,300]
["（二）","政府性基金预算调整增加项目",{"v":4267,"d":"4,267"},{"v":1249,"d":"1,249"},{"v":5516,"d":"5,516"}]
[1,"征地和拆迁补偿支出",{"v":3000,"d":"3,000"},200,{"v":3200,"d":"3,200"}]
[2,"城市基础设施配套费支出",0,50,50]
[3,"债务付息支出",{"v":1267,"d":"1,267"},964,{"v":2231,"d":"2,231"}]
[4,"债务发行费用支出",0,35,35]
["二、","上级转移支付增加项目",0,{"v":10389,"d":"10,389"},{"v":10389,"d":"10,389"}]
[1,"国家电影事业发展支出",null,5,5]
[2,"农村基础设施建设支出",null,53,53]
[3,"城市环境卫生支出",null,32,32]
[4,"彩票公益金支出",null,299,299]
[5,"其他国有土地使用权出让金支出 ",null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
["三、","上年结余资金增加项目",{"v":10145,"d":"10,145"},1,{"v":10146,"d":"10,146"}]
["四、","调出资金增加项目",{"v":24600,"d":"24,600"},{"v":-4150,"d":"-4,150"},{"v":20450,"d":"20,450"}]
["预算调整项目总合计",null,{"v":73985,"d":"73,985"},{"v":-11460,"d":"-11,460"},{"v":62525,"d":"62,525"}]