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["    阳江高新区2021年预算调整方案（草案）"]
["一、阳江高新区2021年一般公共预算调整方案（草案）"]
[" 二、阳江高新区2021年政府性基金预算调整方案（草案）"]
[]
["编制单位：阳江高新区财政局"]
["                      编制时间：2021年5月6日"]

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["目录\t"]
[]
[null,"附件一、阳江高新区2021年一般公共预算调整方案（草案）"]
[null,"表一：阳江高新区2021年一般公共预算收入情况表（预算调整）………………………………………………第1-2页"]
[null,"表二：阳江高新区2021年一般公共预算支出情况表（预算调整）………………………………………………第3-4页"]
[null,"表三：阳江高新区2021年一般公共预算调整项目情况表…………………………………………………………第5页"]
[]
[null,"附件二:阳江高新区2021年政府性基金预算调整方案（草案） "]
[null,"表一：阳江高新区2021年政府性基金预算收支情况表（预算调整）……………………………………………第6页"]
[null,"表二：阳江高新区2021年政府性基金预算调整项目情况表………………………………………………………第7页"]

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["附件一：阳江高新区2021年一般公共预算调整方案（草案）"]
["阳江高新区2021年一般公共预算收入情况表（预算调整）"]
["表一",{"$nulls":5},"单位：万元"]
["收    入","2021年预算",null,"2021年预算调整",null,null,"备注"]
[null,"2020年实绩数","2021年预算","调整变动金额","预算调整后金额","增长%"]
["(一)税收收入",{"v":44560,"d":"44,560"},{"v":53859,"d":"53,859"},0,{"v":53859,"d":"53,859"},{"v":20.868491921005386,"d":"20.9"}]
["      增值税",{"v":12719,"d":"12,719"},{"v":20309,"d":"20,309"},0,{"v":20309,"d":"20,309"},{"v":59.6745027124774,"d":"59.7"}]
["      企业所得税",{"v":10182,"d":"10,182"},{"v":12000,"d":"12,000"},0,{"v":12000,"d":"12,000"},{"v":17.85503830288745,"d":"17.9"}]
["      个人所得税",837,800,0,800,{"v":-4.4205495818399045,"d":"-4.4"}]
["      资源税",54,150,0,150,{"v":177.77777777777777,"d":"177.8"}]
["      城市维护建设税",{"v":3923,"d":"3,923"},{"v":4500,"d":"4,500"},0,{"v":4500,"d":"4,500"},{"v":14.708131531990823,"d":"14.7"}]
["      房产税",{"v":4990,"d":"4,990"},{"v":4000,"d":"4,000"},0,{"v":4000,"d":"4,000"},{"v":-19.839679358717436,"d":"-19.8"}]
["      印花税",{"v":5509,"d":"5,509"},{"v":5500,"d":"5,500"},0,{"v":5500,"d":"5,500"},{"v":-0.16336903249228535,"d":"-0.2"}]
["      城镇土地使用税",{"v":1409,"d":"1,409"},{"v":1400,"d":"1,400"},0,{"v":1400,"d":"1,400"},{"v":-0.63875088715401,"d":"-0.6"}]
["      土地增值税",160,400,0,400,{"v":150,"d":"150.0"}]
["      车船税",5,300,0,300,{"v":5900,"d":"5900.0"}]
["      耕地占用税",{"v":3503,"d":"3,503"},{"v":2400,"d":"2,400"},0,{"v":2400,"d":"2,400"},{"v":-31.48729660291179,"d":"-31.5"}]
["      契税",981,{"v":1700,"d":"1,700"},0,{"v":1700,"d":"1,700"},{"v":73.29255861365954,"d":"73.3"}]
["      环境保护税",288,400,0,400,{"v":38.88888888888889,"d":"38.9"}]
["(二)非税收入",{"v":7278,"d":"7,278"},{"v":4200,"d":"4,200"},0,{"v":4200,"d":"4,200"},{"v":-42.291838417147574,"d":"-42.3"}]
["      专项收入",{"v":2650,"d":"2,650"},{"v":2800,"d":"2,800"},0,{"v":2800,"d":"2,800"},{"v":5.660377358490567,"d":"5.7"}]
["      行政事业性收费收入",124,200,0,200,{"v":61.29032258064516,"d":"61.3"}]
["      罚没收入",537,400,0,400,{"v":-25.512104283054004,"d":"-25.5"}]
["      国有资本经营收入",null,null,0]
["      国有资源（资产）有偿使用收入",{"v":3966,"d":"3,966"},800,0,800,{"v":-79.82854261220373,"d":"-79.8"}]
["      其他收入",1,null,0,null,{"v":-100,"d":"-100.0"}]
[]
["一、一般公共预算收入合计",{"v":51838,"d":"51,838"},{"v":58059,"d":"58,059"},0,{"v":58059,"d":"58,059"},{"v":12.000848798178943,"d":"12.0"}]
["       1、税收收入",{"v":44560,"d":"44,560"},{"v":53859,"d":"53,859"},0,{"v":53859,"d":"53,859"},{"v":20.868491921005386,"d":"20.9"}]
["       2、非税收入",{"v":7278,"d":"7,278"},{"v":4200,"d":"4,200"},0,{"v":4200,"d":"4,200"},{"v":-42.291838417147574,"d":"-42.3"}]
[]
["二、转移性收入",{"v":176821,"d":"176,821"},{"v":44873,"d":"44,873"},{"v":3755,"d":"3,755"},{"v":48628,"d":"48,628"},{"v":-72.49874166529993,"d":"-72.5"}]
["    上级补助收入",{"v":127905,"d":"127,905"},{"v":12856,"d":"12,856"},0,{"v":12856,"d":"12,856"},{"v":-65.15037782114797,"d":"-65.2"}]
["    债务转贷收入",{"v":7787,"d":"7,787"},null,{"v":3755,"d":"3,755"},{"v":3755,"d":"3,755"},{"v":-51.778605367920896,"d":"-51.8"}]
["    动用预算稳定调节基金"]
["  上年结余",{"v":3464,"d":"3,464"},{"v":9017,"d":"9,017"},0,{"v":9017,"d":"9,017"},{"v":160.30600461893764,"d":"160.3"}]
["    调入资金",{"v":37665,"d":"37,665"},{"v":23000,"d":"23,000"},0,{"v":23000,"d":"23,000"},{"v":-38.935351121731046,"d":"-38.9"}]
["     （1）从土地出让收入中调入",{"v":36188,"d":"36,188"},{"v":23000,"d":"23,000"},0,{"v":23000,"d":"23,000"},{"v":-36.443019785564275,"d":"-36.4"}]
["     （2）从其他资金调入",{"v":1477,"d":"1,477"}]
[]
["收     入     总     计",{"v":228659,"d":"228,659"},{"v":102932,"d":"102,932"},{"v":3755,"d":"3,755"},{"v":106687,"d":"106,687"},{"v":-53.342313226245196,"d":"-53.3"}]
["说明：2020年实绩为快报数。"]

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["附件一：阳江高新区2021年一般公共预算调整方案（草案）"]
["阳江高新区2021年一般公共预算支出情况表（预算调整）"]
["表二",{"$nulls":4},"单位：万元"]
["收    入","2021年预算",null,"2021年预算调整"]
[null,"2020年实绩数","2021年预算","预算调整","预算调整后金额","增长%"]
["一、一般公共服务支出",{"v":8103,"d":"8,103"},{"v":12624,"d":"12,624"},0,{"v":12624,"d":"12,624"},{"v":55.794150314698264,"d":"55.8"}]
["二、国防支出",null,92,null,92]
["三、公共安全支出",{"v":2231,"d":"2,231"},{"v":2056,"d":"2,056"},0,{"v":2056,"d":"2,056"},{"v":-7.844016136261766,"d":"-7.8"}]
["四、教育支出",{"v":11916,"d":"11,916"},{"v":14571,"d":"14,571"},0,{"v":14571,"d":"14,571"},{"v":22.280966767371602,"d":"22.3"}]
["五、科学技术支出",451,699,0,699,{"v":54.988913525498894,"d":"55.0"}]
["六、文化旅游体育与传媒支出",{"v":1265,"d":"1,265"},{"v":1176,"d":"1,176"},0,{"v":1176,"d":"1,176"},{"v":-7.035573122529644,"d":"-7.0"}]
["七、社会保障和就业支出",{"v":12323,"d":"12,323"},{"v":10396,"d":"10,396"},0,{"v":10396,"d":"10,396"},{"v":-15.637425951472855,"d":"-15.6"}]
["八、卫生健康支出",{"v":9786,"d":"9,786"},{"v":8198,"d":"8,198"},0,{"v":8198,"d":"8,198"},{"v":-16.227263437563867,"d":"-16.2"}]
["九、节能环保支出",{"v":1369,"d":"1,369"},{"v":4477,"d":"4,477"},0,{"v":4477,"d":"4,477"},{"v":227.02702702702703,"d":"227.0"}]
["十、城乡社区支出",{"v":2709,"d":"2,709"},{"v":3262,"d":"3,262"},0,{"v":3262,"d":"3,262"},{"v":20.41343669250646,"d":"20.4"}]
["十一、农林水支出",{"v":6392,"d":"6,392"},{"v":4075,"d":"4,075"},{"v":2000,"d":"2,000"},{"v":6075,"d":"6,075"},{"v":-4.959324155193992,"d":"-5.0"}]
["十二、交通运输支出",425,290,0,290,{"v":-31.76470588235294,"d":"-31.8"}]
["十三、资源勘探信息等支出",{"v":99042,"d":"99,042"},310,0,310,{"v":-99.6870014741221,"d":"-99.7"}]
["十四、商业服务业等支出",165,null,0,null,{"v":-100,"d":"-100.0"}]
["十五、金融支出",22,null,0]
["十六、自然资源海洋气象等支出",647,249,0,249,{"v":-61.514683153013905,"d":"-61.5"}]
["十七、住房保障支出",{"v":1837,"d":"1,837"},{"v":1951,"d":"1,951"},0,{"v":1951,"d":"1,951"},{"v":6.205770277626565,"d":"6.2"}]
["十八、粮油物资储备支出",74,162,0,162,{"v":118.91891891891892,"d":"118.9"}]
["十九、灾害防治及应急管理支出",{"v":1346,"d":"1,346"},{"v":1846,"d":"1,846"},0,{"v":1846,"d":"1,846"},{"v":37.147102526002975,"d":"37.1"}]
["二十、预备费",null,976,0,976]
["二十一、其他支出",{"v":26244,"d":"26,244"},{"v":15297,"d":"15,297"},0,{"v":15297,"d":"15,297"},{"v":-41.71239140374943,"d":"-41.7"}]
["二十二、债务付息支出",{"v":2626,"d":"2,626"},{"v":2640,"d":"2,640"},0,{"v":2640,"d":"2,640"},{"v":0.5331302361005331,"d":"0.5"}]
["二十三、债务发行费用支出",3,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["一、一般公共预算支出合计",{"v":188976,"d":"188,976"},{"v":85347,"d":"85,347"},{"v":2000,"d":"2,000"},{"v":87347,"d":"87,347"},{"v":-53.77878672424011,"d":"-53.8"}]
["二、转移性支出",{"v":39683,"d":"39,683"},{"v":17585,"d":"17,585"},{"v":1755,"d":"1,755"},{"v":19340,"d":"19,340"},{"v":-51.26376534032205,"d":"-51.3"}]
["  上解上级支出",{"v":24176,"d":"24,176"},{"v":17585,"d":"17,585"},0,{"v":17585,"d":"17,585"},{"v":-27.262574454003968,"d":"-27.3"}]
["    体制上解支出",{"v":19124,"d":"19,124"},{"v":17364,"d":"17,364"},0,{"v":17364,"d":"17,364"},{"v":-9.203095586697344,"d":"-9.2"}]
["    出口退税专项上解",165,165,0,165,{"v":0,"d":"0.0"}]
["    省直管县后市对省的基数上解",null,null,0]
["    专项上解",{"v":4887,"d":"4,887"},56,0,56,{"v":-98.85410272150604,"d":"-98.9"}]
["  补助下级支出"]
["  债务还本支出",{"v":6490,"d":"6,490"},null,{"v":1755,"d":"1,755"},{"v":1755,"d":"1,755"},{"v":-72.95839753466872,"d":"-73.0"}]
["  债务转贷支出"]
["  调出资金"]
["  年终结余",{"v":9017,"d":"9,017"},{"$nulls":3},{"v":-100,"d":"-100.0"}]
[]
["支     出     总     计",{"v":228659,"d":"228,659"},{"v":102932,"d":"102,932"},{"v":3755,"d":"3,755"},{"v":106687,"d":"106,687"},{"v":-53.342313226245196,"d":"-53.3"}]
["说明：2020年实绩为快报数。"]

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["附件一：阳江高新区2021年一般公共预算调整方案（草案）"]
["阳江高新区2021年一般公共预算调整项目情况表"]
["表三",{"$nulls":3},"单位：万元"]
["序号","项目名称","项目单位","安排金额","备注"]
[null,"合计",null,{"v":3755,"d":"3,755"}]
[1,"全域推进农村人居环境整治项目","阳江高新区社会事务管理局",{"v":2000,"d":"2,000"},"安排资金来源于《阳江市财政局关于下达2021年4月地方政府新增债券转贷资金的通知》（阳财债【2021】25号）文件，支出科目为其他农业农村支出。"]
[2,"偿还2021年到期一般债券转贷资金本金","阳江高新区管理委员会",{"v":1755,"d":"1,755"},"偿还资金来源于《阳江市财政局关于下达2021年再融资债券额度的通知》（阳财债【2021】20号)文件。"]

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["附件二:阳江高新区2021年政府性基金预算调整方案（草案） "]
["阳江高新区2021年政府性基金预算收支情况表（预算调整）"]
["表一",{"$nulls":9},"单位：万元"]
["项                  目","收入",{"$nulls":3},"项                 目","支出",{"$nulls":3},"结余"]
[null,"合计","上年  结余","2021年\n收入","债务转贷收入",null,"合计","2021年\n支出","调出资金","债务还本支出"]
["1、港口建设费收入",{"$nulls":4},"1、港口建设费及其对应专项债务收入安排的支出"]
["2、国家电影事业发展专项资金收入",{"$nulls":4},"2、国家电影事业发展专项资金及其对应专项债务收入安排的支出"]
["3、新型墙体材料专项基金收入",{"$nulls":4},"3、新型墙体材料专项基金及其对应专项债务收入安排的支出"]
["4、水土保持补偿费支出",{"$nulls":4},"4、水土保持补偿费支出"]
["5、城市公用事业附加收入",{"$nulls":4},"5、城市公用事业附加及其对应专项债务收入安排的支出"]
["6、国有土地使用权出让收入",{"v":55177,"d":"55,177"},28,{"v":55149,"d":"55,149"},null,"6、国有土地使用权出让收入及其对应专项债务收入安排的支出",{"v":53208,"d":"53,208"},{"v":30208,"d":"30,208"},{"v":23000,"d":"23,000"}]
["7、农业土地开发资金收入",{"v":1451,"d":"1,451"},null,{"v":1451,"d":"1,451"},null,"7、农业土地开发资金及其对应专项债务收入安排的支出",{"v":1451,"d":"1,451"},{"v":1451,"d":"1,451"}]
["8、彩票公益金收入",119,119,null,null,"8、彩票公益金及其对应专项债务收入安排的支出",119,119]
["9、城市基础设施配套费收入",0,{"$nulls":3},"9、城市基础设施配套费及其对应专项债务收入安排的支出"]
["10、污水处理费收入",400,null,400,null,"10、污水处理费及其对应专项债务收入安排的支出",400,400]
["11、其他政府性基金收入",0,{"$nulls":3},"11、其他政府性基金支出",0]
["12、其他地方自行试点项目收益专项债券转贷收入",0,{"$nulls":3},"12、其他地方自行试点项目收益专项债券收入安排的支出",0]
[{"$nulls":5},"13、债务付息支出",{"v":1969,"d":"1,969"},{"v":1969,"d":"1,969"}]
["  一、政府性基金收入合计（年初预算）",{"v":57147,"d":"57,147"},147,{"v":57000,"d":"57,000"},0,"   一、政府性基金支出合计（年初预算）",{"v":57147,"d":"57,147"},{"v":34147,"d":"34,147"},{"v":23000,"d":"23,000"},0,0]
["  二、预算调整收入",{"v":3500,"d":"3,500"},0,0,{"v":3500,"d":"3,500"},"   二、预算调整支出",{"v":3500,"d":"3,500"},0,0,{"v":3500,"d":"3,500"},0]
["  1、土地出让收入调增",{"$nulls":4},"  1、地方政府专项债务还本支出",{"v":3500,"d":"3,500"},null,null,{"v":3500,"d":"3,500"}]
["  2、其他基金预算收入调增"]
["  3、债务转贷收入调增",{"v":3500,"d":"3,500"},null,null,{"v":3500,"d":"3,500"}]
["  4、上级补助收入调增"]
["  5、上年结余收入调增"]
["收入总计（预算调整后数）",{"v":60647,"d":"60,647"},147,{"v":57000,"d":"57,000"},{"v":3500,"d":"3,500"},"支出总计（预算调整后数）",{"v":60647,"d":"60,647"},{"v":34147,"d":"34,147"},{"v":23000,"d":"23,000"},{"v":3500,"d":"3,500"},0]

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["附件二:阳江高新区2021年政府性基金预算调整方案（草案）"]
["阳江高新区2021年政府性基金预算调整项目情况表"]
["表二",{"$nulls":3},"单位：万元"]
["项             目",null,"项目单位","安排资金","备          注"]
["合计",null,null,{"v":3500,"d":"3,500"}]
[1,"偿还2021年到期专项债券转贷资金本金","阳江高新区管理委员会",{"v":3500,"d":"3,500"},"偿还资金来源于《阳江市财政局关于下达2021年再融资债券额度的通知》（阳财债【2021】20号)文件。"]