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["附表1"]
["沅江市2022年一般公共预算调整表"]
["2022-10-20"]
[{"$nulls":7},"单位：万元"]
["收  入  项  目","2022年\n预算数","调整\n变动数","调整后\n预算数","支  出  项  目","2022年\n预算数","调整变动数","调整后\n预算数"]
[]
["1.税收收入",62850,1750,64600,"1.一般公共服务支出",67332,0,67332]
["    增值税",25700,1862,27562,"2.国防支出",300,null,300]
["    营业税",null,null,0,"3.公共安全支出",12923,500,13423]
["    企业所得税",5600,-560,5040,"4.教育支出",77006,597,77603]
["    个人所得税",950,86,1036,"5.科学技术支出",4944,null,4944]
["    资源税",4700,992,5692,"6.文化旅游体育与传媒支出",3273,null,3273]
["    城市维护建设税",4800,null,4800,"7.社会保障和就业支出",70937,8630,79567]
["    房产税",1650,150,1800,"8.卫生健康支出",57643,2071,59714]
["    印花税",900,50,950,"9.节能环保支出",17013,null,17013]
["    城镇土地使用税",1400,140,1540,"10.城乡社区支出",6414,4093,10507]
["    土地增值税",4850,-350,4500,"11.农林水支出",82058,3782,85840]
["    车船税",1400,-100,1300,"12.交通运输支出",23336,10560,33896]
["    耕地占用税",2800,200,3000,"13.资源勘探信息等支出",1000,null,1000]
["    契税",8000,-700,7300,"14.商业服务业等支出",2199,null,2199]
["    环境保护税",100,-20,80,"15.金融支出",null,107,107]
["    其他税收收入",null,null,0,"16.援助其他地区支出",null,null,0]
["2.非税收入",116412,-58300,58112,"17.自然资源海洋气象等支出",3283,1697,4980]
["       专项收入",5830,null,5830,"18.住房保障支出",14036,null,14036]
["       行政事业性收费收入",5400,null,5400,"19.粮油物资储备支出",4453,null,4453]
["       罚没收入",6600,null,6600,"20.灾害防治及应急管理支出",1517,3590,5107]
["       国有资本经营收入",{"$nulls":3},"21.预备费",5000,null,5000]
["       国有资源（资产）有偿使用收入",97982,-58300,39682,"22.债务付息支出",11396,null,11396]
["       其他收入",600,null,600,"23.其他支出",17,28300,28317]
[]
["公共预算收入",179262,-56550,122712,"公共预算支出",466080,63927,530007]
["  返还性收入",7869,null,7869]
["  一般性转移支付收入",252035,18321,270356]
["  专项转移支付收入",26850,null,26850," 上解支出",7186,7000,14186]
["  调入预算稳定调节基金",null,2900,2900," 补助市县支出",null,null,0]
["  上年结余收入",null,79008,79008," 地方政府债券还本支出"]
["  其中：盘活存量资金",null,7986,7986]
["  调入资金",7250,71900,79150," 年终滚存结余"]
["  转贷地方政府债券收入",null,23800,23800," 减：结转下年支出",null,68452,68452]
["预算总收入",473266,139379,612645,"预算总支出",473266,139379,612645]

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["附表2"]
[{"$nulls":7}," "]
["沅江市2022年政府性基金预算调整表"]
[{"$nulls":4},"2022-10-20",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",4600,481,5081]
["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",45330,950,46280]
["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",42750,950,43700]
["六、旅游发展基金收入",null,null,0,"      征地和拆迁补偿支出",500,450,950]
["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",5000,null,5000]
["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",2500,500,3000]
["十、城市公用事业附加收入",null,null,0,"      补助被征地农民支出",null,null,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,null,1050]
["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",50000,7000,57000,"      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",50000,7000,57000,"      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",33700,null,33700]
["        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,510,510]
["        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",30000,76000,106000,"七、资源勘探信息等支出",null,null,0]
["　    旱改水指标交易",20000,-3000,17000,"八、地方政府专项债务付息支出",4132,3322,7454]
["      其他砂石收入",10000,45100,55100,"九、其他支出",25868,82137,108005]
["      三峡集团特许经营权收入",null,7700,7700,"    其他政府性基金支出",25868,7637,33505]
["　    其他收入",null,26200,26200,"    其他专项债券安排的支出",null,74500,74500]
[{"$nulls":4},"    其他政府性基金债务收入安排的支出",null,null,0]
["收入合计",82635,83000,165635,"支出合计",79985,87400,167385]
["转移性收入",4600,84992,89592,"转移性支出",7250,80592,87842]
["    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,10492,10492,"    调出资金",7250,71900,79150]
["    地方政府专项债务转贷收入",null,74500,74500,"    地方政府专项债务转贷支出",null,null,0]
[{"$nulls":3},0,"    地方政府专项债务还本支出",null,null,0]
[{"$nulls":3},0,"    年终结转",null,8692,8692]
["收入总计",87235,167992,255227,"支出总计",87235,167992,255227]