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["沅江市2021年一般公共预算调整方案"]
["2021-10-20"]
[{"$nulls":7},"单位：万元"]
["收  入  项  目","2021年\n预算数","调整\n变动数","调整后\n预算数","支  出  项  目","2021年\n预算数","调整变动数","调整后\n预算数"]
[]
["1.税收收入",56695,405,57100,"1.一般公共服务支出",53214,3613,56827]
["    增值税",23625,{"v":-1425,"d":"(1425)"},22200,"2.国防支出",250,2,252]
["    营业税",null,null,0,"3.公共安全支出",11820,55,11875]
["    企业所得税",4256,{"v":-56,"d":"(56)"},4200,"4.教育支出",74313,5361,79674]
["    个人所得税",700,6,706,"5.科学技术支出",861,10,871]
["    资源税",1500,{"v":-525,"d":"(525)"},975,"6.文化旅游体育与传媒支出",2832,327,3159]
["    城市维护建设税",4200,{"v":-100,"d":"(100)"},4100,"7.社会保障和就业支出",59176,774,59950]
["    房产税",2000,{"v":-100,"d":"(100)"},1900,"8.卫生健康支出",59431,105,59536]
["    印花税",800,null,800,"9.节能环保支出",26995,null,26995]
["    城镇土地使用税",1470,{"v":-70,"d":"(70)"},1400,"10.城乡社区支出",8640,null,8640]
["    土地增值税",6080,2820,8900,"11.农林水支出",86621,2400,89021]
["    车船税",1420,{"v":-20,"d":"(20)"},1400,"12.交通运输支出",13317,11000,24317]
["    耕地占用税",1850,150,2000,"13.资源勘探信息等支出",3779,null,3779]
["    契税",8600,{"v":-200,"d":"(200)"},8400,"14.商业服务业等支出",1468,null,1468]
["    环境保护税",175,{"v":-77,"d":"(77)"},98,"15.金融支出",null,null,0]
["    其他税收收入",19,2,21,"16.援助其他地区支出",null,null,0]
["2.非税收入",24275,44299,68574,"17.自然资源海洋气象等支出",3009,null,3009]
["       专项收入",4070,1280,5350,"18.住房保障支出",16406,1000,17406]
["       行政事业性收费收入",5300,null,5300,"19.粮油物资储备支出",4453,null,4453]
["       罚没收入",8100,{"v":-2000,"d":"(2000)"},6100,"20.灾害防治及应急管理支出",1628,null,1628]
["       国有资本经营收入",{"$nulls":3},"21.预备费",5000,null,5000]
["       国有资源（资产）有偿使用收入",6500,45024,51524,"22.债务付息支出",11119,null,11119]
["       其他收入",305,{"v":-5,"d":"(5)"},300,"23.其他支出",1000,null,1000]
[]
["公共预算收入",80970,44704,125674]
["  返还性收入",7869,null,7869,"公共预算支出",445332,24647,469979]
["  一般性转移支付收入",238679,5567,244246]
["  专项转移支付收入",49000,null,49000," 上解支出",7186,null,7186]
["  调入预算稳定调节基金",null,null,0," 补助市县支出",null,null,0]
["  上年结余收入",null,null,0," 地方政府债券还本支出",null,21388,21388]
["  调入资金",76000,{"v":-43024,"d":"(43024)"},32976]
["  转贷地方政府债券收入",null,38788,38788]
[]
["预算总收入",452518,46035,498553,"预算总支出",452518,46035,498553]

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[{"$nulls":7}," "]
["2021年政府性基金预算调整方案"]
[{"$nulls":4},"2021-10-20",null,null,"单位：万元"]
["收                              入",{"$nulls":3},"支                           出"]
["项        目","预算数","调整\n变动数","调整后\n预算数","项        目","预算数","调整\n变动数","调整后\n预算数"]
["一、农网还贷资金收入",null,null,0,"一、文化体育与传媒支出",null,null,0]
["二、海南省高等级公路车辆通行附加费收入",null,null,0,"二、社会保障和就业支出",4600,null,4600]
["三、港口建设费收入",null,null,0,"三、节能环保支出",null,null,0]
["四、散装水泥专项资金收入",null,null,0,"四、城乡社区支出",36580,0,36580]
["五、新型墙体材料专项基金收入",null,null,0,"    国有土地使用权出让收入安排的支出",34000,0,34000]
["六、旅游发展基金收入",null,null,0,"      征地和拆迁补偿支出",8800,-8400,400]
["七、新菜地开发建设基金收入",null,null,0,"      土地开发支出",null,null,0]
["八、新增建设用地土地有偿使用费收入",null,null,0,"      城市建设支出",6000,null,6000]
["九、南水北调工程建设基金收入",null,null,0,"      农村基础设施建设支出",1500,null,1500]
["十、城市公用事业附加收入",null,null,0,"      补助被征地农民支出",2000,-2000,0]
["十一、国有土地收益基金收入",null,null,0,"      土地出让业务支出",1050,500,1550]
["十二、农业土地开发资金收入",null,null,0,"      廉租住房支出",null,null,0]
["十三、国有土地使用权出让收入",40000,12000,52000,"      支付破产或改制企业职工安置费",null,null,0]
["        土地出让价款收入",40000,12000,52000,"      棚户区改造支出",null,null,0]
["        补缴的土地价款",null,null,0,"      公共租赁住房支出",null,null,0]
["        划拨土地收入",null,null,0,"      其他国有土地使用权出让收入安排的支出",14650,9900,24550]
["        缴纳新增建设用地土地有偿使用费",null,null,0,"    城市公用事业附加安排的支出",0,null,0]
["        其他土地出让收入",null,null,0,"      城市公共设施",null,null,0]
["十四、大中型水库库区基金收入",null,null,0,"      其他城市公用事业附加安排的支出",null,null,0]
["十五、彩票公益金收入",0,0,0,"    国有土地收益基金支出",0,null,0]
["        福利彩票公益金收入",null,null,0,"　    其他国有土地收益基金支出"]
["　　    体育彩票公益金收入",null,null,0,"    农业土地开发资金支出"]
["十六、城市基础设施配套费收入",1380,null,1380,"    城市基础设施配套费安排的支出",1380,0,1380]
["十七、污水处理费收入",1200,null,1200,"      城市公共设施",1380,null,1380]
["十八、国家重大水利工程建设基金收入",0,0,0,"    污水处理费及对应专项债务收入安排的支出",1200,null,1200]
["        南水北调工程建设资金",null,null,0,"五、农林水支出",null,null,0]
["        三峡工程后续工作资金",null,null,0,"六、交通运输支出",55,0,55]
["        省级重大水利工程建设资金",null,null,0,"    车辆通行费安排的支出",55,0,55]
["十九、车辆通行费",55,null,55,"      其他车辆通行费安排的支出",55,null,55]
["二十、其他政府性基金收入",110000,-55024,54976,"七、资源勘探信息等支出",null,null,0]
["　",null,null,0,"八、地方政府专项债务付息支出",3400,null,3400]
["　",null,null,0,"九、其他支出",36600,83700,120300]
["　",null,null,0,"    其他政府性基金支出",36600,null,36600]
[{"$nulls":3},0,"    其他专项债券安排的支出",null,83700,83700]
[{"$nulls":3},0,"    其他政府性基金债务收入安排的支出",null,null,0]
["收入合计",152635,-43024,109611,"支出合计",81235,83700,164935]
["转移性收入",4600,83700,88300,"转移性支出",76000,-43024,32976]
["    政府性基金转移收入",4600,0,4600,"    政府性基金转移支付",0,0,0]
["    　政府性基金补助收入",4600,null,4600,"    　政府性基金上解支出",null,null,0]
["    上年结余收入",null,null,0,"    调出资金",76000,-43024,32976]
["    地方政府专项债务转贷收入",null,83700,83700,"    地方政府专项债务转贷支出",null,null,0]
[{"$nulls":3},0,"    地方政府专项债务还本支出",null,null,0]
["    调入资金",null,null,0,"    年终结余",null,null,0]
["收入总计",157235,40676,197911,"支出总计",157235,40676,197911]