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["    阳江高新区2022年预算调整方案（草案）"]
["一、阳江高新区2022年一般公共预算调整方案（草案）"]
[" 二、阳江高新区2022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：2022年5月13日"]

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["目录\t"]
[]
[null,"附件一、阳江高新区2022年一般公共预算调整方案（草案）"]
[null,"表一：阳江高新区2022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2022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2022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2022年政府性基金预算调整方案（草案） "]
[null,"表一：阳江高新区2022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2022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2022年一般公共预算调整方案（草案）"]
["阳江高新区2022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","2022年预算",null,"2022年预算调整",null,null,"备注"]
[null,"2021年实绩数","2022年预算","调整变动金额","预算调整后金额","增长%"]
["(一)税收收入",{"v":59140,"d":"59,140"},{"v":66039,"d":"66,039"},0,{"v":66039,"d":"66,039"},{"v":11.665539398038554,"d":"11.7"}]
["      增值税",{"v":23426,"d":"23,426"},{"v":20584,"d":"20,584"},0,{"v":20584,"d":"20,584"},{"v":-12.131819346025784,"d":"-12.1"}]
["      企业所得税",{"v":12714,"d":"12,714"},{"v":14750,"d":"14,750"},0,{"v":14750,"d":"14,750"},{"v":16.01384300770804,"d":"16.0"}]
["      个人所得税",{"v":1132,"d":"1,132"},{"v":1200,"d":"1,200"},0,{"v":1200,"d":"1,200"},{"v":6.007067137809187,"d":"6.0"}]
["      资源税",10,null,0,null,{"v":-100,"d":"-100.0"}]
["      城市维护建设税",{"v":6830,"d":"6,830"},{"v":7000,"d":"7,000"},0,{"v":7000,"d":"7,000"},{"v":2.4890190336749636,"d":"2.5"}]
["      房产税",{"v":3527,"d":"3,527"},{"v":4000,"d":"4,000"},0,{"v":4000,"d":"4,000"},{"v":13.41083073433513,"d":"13.4"}]
["      印花税",{"v":7195,"d":"7,195"},{"v":7500,"d":"7,500"},0,{"v":7500,"d":"7,500"},{"v":4.2390548992355805,"d":"4.2"}]
["      城镇土地使用税",{"v":1356,"d":"1,356"},{"v":1235,"d":"1,235"},0,{"v":1235,"d":"1,235"},{"v":-8.923303834808259,"d":"-8.9"}]
["      土地增值税",249,250,0,250,{"v":0.4016064257028112,"d":"0.4"}]
["      车船税",5,120,0,120,{"v":2300,"d":"2300.0"}]
["      耕地占用税",65,{"v":7000,"d":"7,000"},0,{"v":7000,"d":"7,000"},{"v":10669.23076923077,"d":"10669.2"}]
["      契税",{"v":2168,"d":"2,168"},{"v":2000,"d":"2,000"},0,{"v":2000,"d":"2,000"},{"v":-7.7490774907749085,"d":"-7.7"}]
["      环境保护税",316,400,0,400,{"v":26.582278481012654,"d":"26.6"}]
["      其他税收收入",147,null,0,null,{"v":-100,"d":"-100.0"}]
["(二)非税收入",{"v":6350,"d":"6,350"},{"v":6000,"d":"6,000"},0,{"v":6000,"d":"6,000"},{"v":-5.511811023622047,"d":"-5.5"}]
["      专项收入",{"v":4546,"d":"4,546"},{"v":4800,"d":"4,800"},0,{"v":4800,"d":"4,800"},{"v":5.587329520457545,"d":"5.6"}]
["      行政事业性收费收入",456,140,0,140,{"v":-69.2982456140351,"d":"-69.3"}]
["      罚没收入",{"v":1169,"d":"1,169"},{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"},{"v":-14.456800684345595,"d":"-14.5"}]
["      国有资本经营收入",null,null,0]
["      国有资源（资产）有偿使用收入",179,60,0,60,{"v":-66.4804469273743,"d":"-66.5"}]
["      其他收入",null,null,0]
[]
["一、一般公共预算收入合计",{"v":65490,"d":"65,490"},{"v":72039,"d":"72,039"},0,{"v":72039,"d":"72,039"},{"v":10,"d":"10.0"}]
["       1、税收收入",{"v":59140,"d":"59,140"},{"v":66039,"d":"66,039"},0,{"v":66039,"d":"66,039"},{"v":11.665539398038554,"d":"11.7"}]
["       2、非税收入",{"v":6350,"d":"6,350"},{"v":6000,"d":"6,000"},0,{"v":6000,"d":"6,000"},{"v":-5.511811023622047,"d":"-5.5"}]
[]
["二、转移性收入",{"v":86218,"d":"86,218"},{"v":46184,"d":"46,184"},{"v":5000,"d":"5,000"},{"v":51184,"d":"51,184"},{"v":-40.63420631422673,"d":"-40.6"}]
["    上级补助收入",{"v":45287,"d":"45,287"},{"v":16877,"d":"16,877"},0,{"v":16877,"d":"16,877"},{"v":-65.15037782114797,"d":"-65.2"}]
["    债务转贷收入",{"v":3755,"d":"3,755"},null,{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":33.15579227696405,"d":"33.2"}]
["    动用预算稳定调节基金"]
["  上年结余",{"v":9114,"d":"9,114"},{"v":8277,"d":"8,277"},0,{"v":8277,"d":"8,277"},{"v":-9.183673469387756,"d":"-9.2"}]
["    调入资金",{"v":28062,"d":"28,062"},{"v":21030,"d":"21,030"},0,{"v":21030,"d":"21,030"},{"v":-25.058798375026726,"d":"-25.1"}]
["     （1）从土地出让收入中调入",62,{"v":21000,"d":"21,000"},0,{"v":21000,"d":"21,000"},{"v":33770.967741935485,"d":"33771.0"}]
["     （2）从其他资金调入",{"v":28000,"d":"28,000"},30,0,30,{"v":-99.89285714285714,"d":"-99.9"}]
[]
["收     入     总     计",{"v":151708,"d":"151,708"},{"v":118223,"d":"118,223"},{"v":5000,"d":"5,000"},{"v":123223,"d":"123,223"},{"v":-18.776201650539193,"d":"-18.8"}]
["说明：2021年实绩为快报数。"]

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["附件一：阳江高新区2022年一般公共预算调整方案（草案）"]
["阳江高新区2022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","2022年预算",null,"2022年预算调整"]
[null,"2021年实绩数","2022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":9505,"d":"9,505"},{"v":12693,"d":"12,693"},0,{"v":12693,"d":"12,693"},{"v":33.54024197790636,"d":"33.5"}]
["二、国防支出",101,91,null,91]
["三、公共安全支出",{"v":1721,"d":"1,721"},{"v":2213,"d":"2,213"},0,{"v":2213,"d":"2,213"},{"v":28.588030214991285,"d":"28.6"}]
["四、教育支出",{"v":12285,"d":"12,285"},{"v":15761,"d":"15,761"},0,{"v":15761,"d":"15,761"},{"v":28.294668294668295,"d":"28.3"}]
["五、科学技术支出",{"v":1389,"d":"1,389"},{"v":1151,"d":"1,151"},0,{"v":1151,"d":"1,151"},{"v":-17.134629229661627,"d":"-17.1"}]
["六、文化旅游体育与传媒支出",{"v":1406,"d":"1,406"},435,0,435,{"v":-69.06116642958749,"d":"-69.1"}]
["七、社会保障和就业支出",{"v":12901,"d":"12,901"},{"v":12944,"d":"12,944"},0,{"v":12944,"d":"12,944"},{"v":0.33330749554298117,"d":"0.3"}]
["八、卫生健康支出",{"v":10460,"d":"10,460"},{"v":10046,"d":"10,046"},0,{"v":10046,"d":"10,046"},{"v":-3.95793499043977,"d":"-4.0"}]
["九、节能环保支出",{"v":4074,"d":"4,074"},{"v":1695,"d":"1,695"},0,{"v":1695,"d":"1,695"},{"v":-58.39469808541974,"d":"-58.4"}]
["十、城乡社区支出",{"v":2734,"d":"2,734"},{"v":1682,"d":"1,682"},0,{"v":1682,"d":"1,682"},{"v":-38.47841989758595,"d":"-38.5"}]
["十一、农林水支出",{"v":6896,"d":"6,896"},{"v":9262,"d":"9,262"},{"v":5000,"d":"5,000"},{"v":14262,"d":"14,262"},{"v":106.8155452436195,"d":"106.8"}]
["十二、交通运输支出",605,272,0,272,{"v":-55.04132231404959,"d":"-55.0"}]
["十三、资源勘探信息等支出",{"v":20111,"d":"20,111"},{"v":2191,"d":"2,191"},0,{"v":2191,"d":"2,191"},{"v":-89.10546467107552,"d":"-89.1"}]
["十四、商业服务业等支出",null,null,0]
["十五、金融支出",null,null,0]
["十六、自然资源海洋气象等支出",257,440,0,440,{"v":71.20622568093385,"d":"71.2"}]
["十七、住房保障支出",{"v":1796,"d":"1,796"},{"v":1963,"d":"1,963"},0,{"v":1963,"d":"1,963"},{"v":9.298440979955457,"d":"9.3"}]
["十八、粮油物资储备支出",196,205,0,205,{"v":4.591836734693878,"d":"4.6"}]
["十九、灾害防治及应急管理支出",{"v":1053,"d":"1,053"},{"v":2115,"d":"2,115"},0,{"v":2115,"d":"2,115"},{"v":100.85470085470085,"d":"100.9"}]
["二十、预备费",null,{"v":1043,"d":"1,043"},0,{"v":1043,"d":"1,043"}]
["二十一、其他支出",{"v":26833,"d":"26,833"},{"v":15858,"d":"15,858"},0,{"v":15858,"d":"15,858"},{"v":-40.90112920657399,"d":"-40.9"}]
["二十二、债务付息支出",{"v":2720,"d":"2,720"},{"v":2706,"d":"2,706"},0,{"v":2706,"d":"2,706"},{"v":-0.5147058823529411,"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":117046,"d":"117,046"},{"v":94766,"d":"94,766"},{"v":5000,"d":"5,000"},{"v":99766,"d":"99,766"},{"v":-14.763426345197614,"d":"-14.8"}]
["二、转移性支出",{"v":34662,"d":"34,662"},{"v":23457,"d":"23,457"},0,{"v":23457,"d":"23,457"},{"v":-32.32646702440713,"d":"-32.3"}]
["  上解上级支出",{"v":24630,"d":"24,630"},{"v":23457,"d":"23,457"},0,{"v":23457,"d":"23,457"},{"v":-4.762484774665043,"d":"-4.8"}]
["    体制上解支出",{"v":20567,"d":"20,567"},{"v":23236,"d":"23,236"},0,{"v":23236,"d":"23,236"},{"v":12.977099236641221,"d":"13.0"}]
["    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":3898,"d":"3,898"},56,0,56,{"v":-98.56336582863007,"d":"-98.6"}]
["  补助下级支出"]
["  债务还本支出",{"v":1755,"d":"1,755"},null,0,null,{"v":-100,"d":"-100.0"}]
["  债务转贷支出"]
["  调出资金"]
["  年终结余",{"v":8277,"d":"8,277"},{"$nulls":3},{"v":-100,"d":"-100.0"}]
[]
["支     出     总     计",{"v":151708,"d":"151,708"},{"v":118223,"d":"118,223"},{"v":5000,"d":"5,000"},{"v":123223,"d":"123,223"},{"v":-18.776201650539193,"d":"-18.8"}]
["说明：2021年实绩为快报数。"]

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["附件一：阳江高新区2022年一般公共预算调整方案（草案）"]
["阳江高新区2022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":5000,"d":"5,000"}]
[1,"阳江高新区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":5000,"d":"5,000"},"安排资金来源于《阳江市财政局关于下达2022年5月地方政府新增债券转贷资金的通知》（阳财债【2022】45号）文件，支出科目为其他农业农村支出。"]

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["附件二:阳江高新区2022年政府性基金预算调整方案（草案） "]
["阳江高新区2022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",{"$nulls":3},"结余"]
[null,"合计","上年  结余","2022年\n收入","债务转贷收入",null,"合计","2022年\n支出","调出资金","债务还本支出"]
["1、港口建设费收入",{"$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":37455,"d":"37,455"},null,{"v":37455,"d":"37,455"},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":34976,"d":"34,976"},{"v":13976,"d":"13,976"},{"v":21000,"d":"21,000"}]
["7、农业土地开发资金收入",{"v":1389,"d":"1,389"},null,{"v":1389,"d":"1,389"},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":1389,"d":"1,389"},{"v":1389,"d":"1,389"}]
["8、彩票公益金收入",130,130,null,null,"8、彩票公益金及其对应专项债务收入安排的支出",130,130]
["9、城市基础设施配套费收入",0,{"$nulls":3},"9、城市基础设施配套费及其对应专项债务收入安排的支出"]
["10、污水处理费收入",700,null,700,null,"10、污水处理费及其对应专项债务收入安排的支出",700,700]
["11、其他政府性基金收入",0,{"$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":2479,"d":"2,479"},{"v":2479,"d":"2,479"}]
["  一、政府性基金收入合计（年初预算）",{"v":39674,"d":"39,674"},130,{"v":39544,"d":"39,544"},0,"   一、政府性基金支出合计（年初预算）",{"v":39674,"d":"39,674"},{"v":18674,"d":"18,674"},{"v":21000,"d":"21,000"},0,0]
["  二、预算调整收入",{"v":21500,"d":"21,500"},0,0,{"v":21500,"d":"21,500"},"   二、预算调整支出",{"v":21500,"d":"21,500"},0,0,{"v":21500,"d":"21,500"},0]
["  1、土地出让收入调增",{"$nulls":4},"  1、地方政府专项债务还本支出",0]
["  2、其他基金预算收入调增",{"$nulls":4},"2、其他地方自行试点项目收益专项债券收入安排的支出",{"v":21500,"d":"21,500"},null,null,{"v":21500,"d":"21,500"}]
["  3、债务转贷收入调增",{"v":21500,"d":"21,500"},null,null,{"v":21500,"d":"21,500"}]
["  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":61174,"d":"61,174"},130,{"v":39544,"d":"39,544"},{"v":21500,"d":"21,500"},"支出总计（预算调整后数）",{"v":61174,"d":"61,174"},{"v":18674,"d":"18,674"},{"v":21000,"d":"21,000"},{"v":21500,"d":"21,500"},0]

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["附件二:阳江高新区2022年政府性基金预算调整方案（草案）"]
["阳江高新区2022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":21500,"d":"21,500"}]
[1,"阳江高新区港口工业园AB区基础设施项目","阳江市高新投资开发有限公司",{"v":5000,"d":"5,000"},"安排资金来源于《阳江市财政局关于下达2022年1月地方政府新增债券转贷资金的通知》（阳财债【2022】8号）文件，支出科目为其他地方自行试点项目收益专项债券收入安排的支出。"]
[2,"阳江高新技术产业开发区人民医院二期住院大楼建设项目","阳江高新技术产业开发区人民医院",{"v":5000,"d":"5,000"}]
[3,"阳江高新区港口工业园AB区基础设施项目","阳江市高新投资开发有限公司",{"v":2500,"d":"2,500"},"安排资金来源于《阳江市财政局关于下达2022年5月地方政府新增债券转贷资金的通知》（阳财债【2022】45号）文件，支出科目为其他地方自行试点项目收益专项债券收入安排的支出。"]
[4,"阳江高新区福冈工业园区基础设施项目","阳江市高新投资开发有限公司",{"v":4500,"d":"4,500"}]
[5,"阳江高新区平东工业园区基础设施项目","阳江高新技术产业开发区规划建设和交通局",{"v":3000,"d":"3,000"}]
[6,"珠海（阳江）合作共建园区海港大道等11条道路及次墩河排渠工程","阳江市高新投资开发有限公司",{"v":1500,"d":"1,500"}]