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["鹤山市2020年雅瑶镇一般公共预算收入预算调整表",{"$nulls":4},"."]
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["科目号","科目名称","2020年预算","调整预算数","预计完成数",".","备注",null,"合计","九镇",null,"雅瑶"]
["一、一般公共预算收入",null,{"v":12312,"d":"12,312"},{"v":1000,"d":"1,000"},{"v":13312,"d":"13,312"},".",null,null,{"v":12312,"d":"12,312"},{"v":12312,"d":"12,312"},null,{"v":12312,"d":"12,312"}]
[101,"税收收入",{"v":9083,"d":"9,083"},-928,{"v":8155,"d":"8,155"},".",null,null,{"v":9083,"d":"9,083"},{"v":9083,"d":"9,083"},null,{"v":9083,"d":"9,083"},{"$nulls":11},10595.6,15142,15005]
[10101,"增值税",{"v":4434.6,"d":"4,435"},-499,{"v":3935.6000000000004,"d":"3,936"},".",null,null,{"v":4434.6,"d":"4,435"},{"v":4434.6,"d":"4,435"},null,{"v":4434.6,"d":"4,435"},{"$nulls":10},6908,5786,7902,7391]
[10103,"营业税",0,{"$nulls":5},0,0,null,0,{"$nulls":10},9,0,10,0]
[10104,"企业所得税",{"v":1620,"d":"1,620"},-520,{"v":1100,"d":"1,100"},".",null,null,{"v":1620,"d":"1,620"},{"v":1620,"d":"1,620"},null,{"v":1620,"d":"1,620"},{"$nulls":10},1340,2079,2500,2700]
[10106,"个人所得税",240,-60,180,".",null,null,240,240,null,240,{"$nulls":10},354,213,400,400]
[10107,"资源税",6,-3,3,{"$nulls":3},6,6,null,6,{"$nulls":10},44,0.6,10,10]
[10109,"城市维护建设税",900,-300,600,".",null,null,900,900,null,900,{"$nulls":10},1326,1077,1500,1500]
[10110,"房产税",{"v":692.4,"d":"692"},-72,620,".",null,null,{"v":692.4,"d":"692"},{"v":692.4,"d":"692"},null,{"v":692.4,"d":"692"},{"$nulls":10},1616,526,1000,1154]
[10111,"印花税",300,0,300,".",null,null,300,300,null,300,{"$nulls":10},455,360,500,500]
[10112,"城镇土地使用税",360,0,360,".",null,null,360,360,null,360,{"$nulls":10},1563,127,600,600]
[10113,"土地增值税",300,520,820,".",null,null,300,300,null,300,{"$nulls":10},544,217,500,500]
[10114,"车船税",12,6,18,".",null,null,12,12,null,12,{"$nulls":10},2,15,20,20]
[10118,"耕地占用税",200,0,200,".",null,null,18,18,null,18,{"$nulls":10},26,25,30,30]
[10119,"契税",0,0,null,".",null,null,200,200,null,200,{"$nulls":10},98,170,170,200]
[10121,"环境保护税",18,0,18,{"$nulls":3},0,0]
[103,"非税收入",{"v":3229,"d":"3,229"},{"v":1928,"d":"1,928"},{"v":5157,"d":"5,157"},{"$nulls":3},{"v":3229,"d":"3,229"},{"v":3229,"d":"3,229"},null,{"v":3229,"d":"3,229"}]
[10302,"专项收入",229,0,229,{"$nulls":3},229,229,null,229]
[1030203,"其中：教育费附加收入",229,0,229,".",null,null,229,229,null,229]
[1030218,"      残疾人就业保障金收入",0,null,null,".",null,null,0,0,{"$nulls":12},1740,1037,1844.4,3000]
[10304,"行政事业性收费收入",200,0,200,{"$nulls":3},200,200,null,200]
[10305,"罚没收入",0,null,null,".",null,null,0,0]
[10306,"国有资本经营收入",0,20,20,{"$nulls":3},0,0]
[10307,"国有资源（资产）有偿使用收入",{"v":2600,"d":"2,600"},408,{"v":3008,"d":"3,008"},".",null,null,{"v":2600,"d":"2,600"},{"v":2600,"d":"2,600"},null,{"v":2600,"d":"2,600"}]
[10308,"捐赠收入",200,{"v":1500,"d":"1,500"},{"v":1700,"d":"1,700"},".",null,null,200,200,null,200]
[10309,"政府住房基金收入",0,null,null,".",null,null,0,0]
["二、上级补助收入",null,{"v":3891,"d":"3,891"},{"v":3789,"d":"3,789"},{"v":7680,"d":"7,680"},".",null,null,{"v":3891,"d":"3,891"},{"v":3891,"d":"3,891"},null,{"v":3891,"d":"3,891"}]
[11001,"返还性收入",545,0,545,".",null,null,545,545,null,545]
[1100199,"   其他税收返还收入",545,0,545,".","四税体制改革基数返还。按镇街结算表",null,545,545,null,545]
[11002,"一般性转移支付收入",79,0,79,".","预下达到各镇街的一般性转移支付（中央、省、江门级）",null,79,79,null,79]
[1100202,"   均衡性转移支付收入",0,null,79,".",null,null,0,0]
[1100208,"结算补助收入",0,null,null,".",null,null,0,0]
[1100214,"企业事业单位划转补助收入",0,null,null,".",null,null,0,0]
[1100227,"固定数额补助收入",79,0,79,".",null,null,79,79,null,79]
[1100244,"公共安全共同财政事权转移支付收入",0,null,null,".",null,null,0,0]
[1100245,"教育共同财政事权转移支付收入",0,null,null,".",null,null,0,0]
[1100247,"文化旅游体育与传媒共同财政事权转移支付收入",0,null,null,".",null,null,0,0]
[1100248,"社会保障和就业共同财政事权转移支付收入",0,null,null,".",null,null,0,0]
[1100249,"医疗卫生共同财政事权转移支付收入",0,null,null,".",null,null,0,0]
[1100250,"节能环保共同财政事权转移支付收入",0,null,null,".",null,null,0,0]
[1100252,"农林水共同财政事权转移支付收入",0,null,null,".",null,null,0,0]
[1100299,"其他一般性转移支付收入",0,null,null,".",null,null,0,0]
[11003,"专项转移支付收入",0,0,null,".","预下达到各镇街的2019年专项转移支付（中央、省、江门级）",null,0,0]
[11004,"县级对镇街转移支付",{"v":3267,"d":"3,267"},{"v":3789,"d":"3,789"},{"v":7056,"d":"7,056"},{"$nulls":3},{"v":3267,"d":"3,267"},{"v":3267,"d":"3,267"},null,{"v":3267,"d":"3,267"}]
[1100401,"生态转移支付",0,{"$nulls":5},0,0]
[1100402,"困难镇补助",0,{"$nulls":5},0,0]
[1100403,"体制补助",259,null,259,{"$nulls":3},259,259,null,259]
[1100404,"城乡义务教育等转移支付收入",13,null,13,{"$nulls":3},13,13,null,13]
[1100405,"其他一般性转移支付收入",0,{"$nulls":5},0,0,null,0]
[1100499,"其他转移支付",{"v":2995,"d":"2,995"},{"v":3789,"d":"3,789"},{"v":6683,"d":"6,683"},{"$nulls":3},{"v":2995,"d":"2,995"},{"v":2995,"d":"2,995"},null,{"v":2995,"d":"2,995"}]
["三、债务转贷收入",null,0,null,null,".",null,null,0,0,null,0]
[1101101,"地方政府一般债务转贷收入",0,null,null,".","镇街无此收入。",null,0,0,null,0]
[110110101,"地方政府一般债券转贷收入",0,null,null,".",null,null,0,0,null,0]
["四、上年结余结转",null,0,444,444,".",null,null,0,0,null,0]
[11008,"上年结余收入",0,444,444,".",null,null,0,0,null,0]
[110080101,"镇级财力上年结余收入",0,{"$nulls":5},0,0,null,0]
["五、调入资金",null,0,null,null,".",null,null,0,0]
[1100901,"调入一般公共预算资金",0,null,null,".",null,null,0,0]
[110090102,"从政府性基金预算调入一般公共预算",0,null,null,".",null,null,0,0]
[110090199,"从其他资金调入一般公共预算",0,null,null,".",null,null,0,0]
["六、动用预算稳定调节基金",null,0,null,null,".",null,null,0,0]
[11015,"动用预算稳定调节基金",0,null,null,".",null,null,0,0]
["七、镇上解县",null,0,null,null,".",null,null,0,0]
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[59908,"对民间非营利组织和群众性自治组织补贴",0,{"$nulls":3},0,0]
[59999,"其他支出",0,{"$nulls":3},0,0]
["二、上解上级支出",null,{"v":1348,"d":"1,348"},0,{"v":1348,"d":"1,348"},null,{"v":1348,"d":"1,348"},{"v":1348,"d":"1,348"},null,{"v":1348,"d":"1,348"}]
["2300601","体制上解支出",0,null,{"v":1348,"d":"1,348"},null,0,0,null,""]
[2300602,"专项上解支出",{"v":1348,"d":"1,348"},0,{"v":1348,"d":"1,348"},null,{"v":1348,"d":"1,348"},{"v":1348,"d":"1,348"},null,{"v":1348,"d":"1,348"}]
[null,"  其中：出口退税上解",722,0,722,null,722,722,null,722]
[null,"       上解江门统筹发展资金",{"v":456.1293490800001,"d":"456"},0,{"v":456.1293490800001,"d":"456"},null,{"v":456.1293490800001,"d":"456"},{"v":456.1293490800001,"d":"456"},null,{"v":456.1293490800001,"d":"456"}]
[null,"       其他专项上解",{"v":169.8706509199999,"d":"170"},0,{"v":169.8706509199999,"d":"170"},null,{"v":169.8706509199999,"d":"170"},{"v":169.8706509199999,"d":"170"},null,{"v":169.8706509199999,"d":"170"}]
["三、债务还本支出",null,0,0,null,null,0,0]
[23103,"地方政府一般债务还本支出",0,{"$nulls":3},0,0,null,0]
[2310301,"地方政府一般债券还本支出",0,{"$nulls":3},0,0,null,0]
["四、年终结转",null,0,0,null,null,0,0]
[23009,"年终结余",0,0,null,null,0,0]
["五、安排预算稳定调节基金",null,0,0,null,null,0,0]
["支出合计",null,{"v":16203.34,"d":"16,203"},{"v":5232.66,"d":"5,233"},{"v":21436,"d":"21,436"},null,{"v":16203.34,"d":"16,203"},{"v":16203.34,"d":"16,203"},null,{"v":16203.34,"d":"16,203"}]