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["附件2"]
["2021年阳江市市本级新增一般债券安排项目情况表"]
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[1,"全域推进农村人居环境整治项目",{"v":2000,"d":"2,000"},"支出功能分类列入其他农业农村支出"]

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["附件7"]
["2021年阳江高新区一般公共预算收支调整表"]
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["（一）税收收入",{"v":53859,"d":"53,859"},null,{"v":53859,"d":"53,859"},"   其中：农林水支出",{"v":4075,"d":"4,075"},{"v":2000,"d":"2,000"},{"v":6075,"d":"6,075"}]
["（二）非税收入",{"v":4200,"d":"4,200"},null,{"v":4200,"d":"4,200"}]
["二、转移性收入",{"v":44873,"d":"44,873"},{"v":3755,"d":"3,755"},{"v":48628,"d":"48,628"},"二、转移性支出",{"v":17585,"d":"17,585"},{"v":1755,"d":"1,755"},{"v":19340,"d":"19,340"}]
["    上级补助收入",{"v":12856,"d":"12,856"},null,{"v":12856,"d":"12,856"},"    上解上级支出",{"v":17585,"d":"17,585"},null,{"v":17585,"d":"17,585"}]
["    下级上解收入",{"$nulls":3},"     补助下级支出"]
["    调入资金",{"v":23000,"d":"23,000"},null,{"v":23000,"d":"23,000"},"    债务还本支出",null,{"v":1755,"d":"1,755"},{"v":1755,"d":"1,755"}]
["    上年结余收入",{"v":9017,"d":"9,017"},null,{"v":9017,"d":"9,017"}]
["  债务转贷收入",null,{"v":3755,"d":"3,755"},{"v":3755,"d":"3,755"}]
["收  入  总   计",{"v":102932,"d":"102,932"},{"v":3755,"d":"3,755"},{"v":106687,"d":"106,687"},"支   出   总   计",{"v":102932,"d":"102,932"},{"v":3755,"d":"3,755"},{"v":106687,"d":"106,687"}]

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["附件15\n"]
["2021年阳江高新区政府性基金预算收入调整表"]
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["       港口建设费收入",null,null,0]
["       农业土地开发资金收入",{"v":1451,"d":"1,451"},null,{"v":1451,"d":"1,451"}]
["       国有土地使用权出让收入",{"v":55149,"d":"55,149"},null,{"v":55149,"d":"55,149"}]
["       大中型水库库区基金收入",null,null,0]
["       彩票公益金收入",400,null,400]
["       城市基础设施配套费收入",null,null,0]
["       小型水库移民扶助基金收入",null,null,0]
["       污水处理费收入",null,null,0]
["二、上级补助收入",null,null,0]
["三、调入资金",null,null,0]
["四、债务转贷收入",null,{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"}]
["五、上年结转收入",147,null,147]
["六、下级上解收入",null,null,0]
["收  入  合  计",{"v":57147,"d":"57,147"},{"v":3500,"d":"3,500"},{"v":60647,"d":"60,647"}]

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["附件16\n"]
["2021年阳江高新区政府性基金预算支出调整表"]
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["预算科目","年初预算","预算调整"]
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["一、文化体育与传媒支出",0,null,0]
["  国家电影事业发展专项资金安排的支出",null,null,0]
["二、社会保障和就业支出",0,null,0]
["  大中型水库移民后期扶持基金支出",0,null,0]
["      移民补助",null,null,0]
["      基础设施建设和经济发展",null,null,0]
["三、节能环保支出",0,null,0]
["  可再生能源电价附加收入安排的支出",null,null,0]
["四、城乡社区支出",{"v":32059,"d":"32,059"},null,{"v":32059,"d":"32,059"}]
["  政府住房基金收入安排的支出",null,null,0]
["  国有土地使用权出让收入安排的支出",{"v":30208,"d":"30,208"},null,{"v":30208,"d":"30,208"}]
["      征地和拆迁补偿支出",{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"}]
["      土地开发支出",{"v":18923,"d":"18,923"},null,{"v":18923,"d":"18,923"}]
["      城市建设支出",360,null,360]
["      农村基础设施建设支出",{"v":1500,"d":"1,500"},null,{"v":1500,"d":"1,500"}]
["      补助被征地农民支出",{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"}]
["      土地出让业务支出",250,null,250]
["      计提保障性住房建设资金",null,null,0]
["      其他国有土地使用权出让收入安排的支出",{"v":1175,"d":"1,175"},null,{"v":1175,"d":"1,175"}]
["  农业土地开发资金安排的支出",{"v":1451,"d":"1,451"},null,{"v":1451,"d":"1,451"}]
["  城市基础设施配套费安排的支出",null,null,0]
["  污水处理费安排的支出",400,null,400]
["      污水处理设施建设和运营",null,null,0]
["      其他污水处理费安排的支出",400,null,400]
["五、农林水支出",0,null,0]
["  大中型水库库区基金安排的支出",null,null,0]
["  三峡水库库区基金支出",null,null,0]
["  国家重大水利工程建设基金安排的支出",null,null,0]
["六、交通运输支出",0,null,0]
["  车辆通行费安排的支出",null,null,0]
["  港口建设费安排的支出",0,null,0]
["      航道建设和维护",null,null,0]
["      航运保障系统建设",null,null,0]
["      其他港口建设费安排的支出",null,null,0]
["  民航发展基金支出",null,null,0]
["七、资源勘探信息等支出",0,null,0]
["  农网还贷资金支出",null,null,0]
["八、金融支出",0,null,0]
["  金融调控支出",null,null,0]
["九、其他支出",119,0,119]
["  其他政府性基金及对应专项债务收入安排的支出",0,0,0]
["    其他政府性基金安排的支出",null,null,0]
["    其他地方自行试点项目收益专项债券收入安排的支出",null,null,0]
["  彩票发行销售机构业务费安排的支出",0,null,0]
["    福利彩票销售机构业务费安排的支出",null,null,0]
["    体育彩票销售机构业务费安排的支出",null,null,0]
["  彩票公益金安排的支出",119,null,119]
["      用于社会福利的彩票公益金支出",65,null,65]
["      用于体育事业的彩票公益金支出",9,null,9]
["      用于残疾人事业的彩票公益金支出",15,null,15]
["      用于教育事业的彩票公益金支出",15,null,15]
["      用于城乡医疗救助的彩票公益金支出",null,null,0]
["      用于其它社会公益事业的彩票公益金支出",15,null,15]
["十、转移性支出",{"v":23000,"d":"23,000"},null,{"v":23000,"d":"23,000"}]
["    调出资金",{"v":23000,"d":"23,000"},null,{"v":23000,"d":"23,000"}]
["    债务转贷支出",null,null,0]
["    补助下级支出",null,null,0]
["    上解上级支出",null,null,0]
["十一、债务还本支出",null,{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"}]
["十二、债务付息支出",{"v":1969,"d":"1,969"},null,{"v":1969,"d":"1,969"}]
["十三、债务发行费用支出"]
["合           计",{"v":57147,"d":"57,147"},{"v":3500,"d":"3,500"},{"v":60647,"d":"60,647"}]