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["附件1"]
[" 2024年大武口区一般公共预算收支调整平衡表"]
[{"$nulls":9},"单位：万元"]
["收入",{"$nulls":4},"支出"]
["项目","年初预算数","第20次会议批准预算数","第21次会议调整","调整后预算数","项目","年初预算数","第20次会议批准预算数","第21次会议调整","调整后预算数"]
["一、税收收入",{"v":26500,"d":"26,500"},{"v":26500,"d":"26,500"},0,{"v":26500,"d":"26,500"},"201--一般公共服务支出",{"v":10233,"d":"10,233"},{"v":10233,"d":"10,233"},null,{"v":10233,"d":"10,233"}]
["    增值税",{"v":9300,"d":"9,300"},{"v":9300,"d":"9,300"},0,{"v":9300,"d":"9,300"},"203--国防支出",70,70,null,70]
["    企业所得税",{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},0,{"v":1800,"d":"1,800"},"204--公共安全支出",{"v":2413,"d":"2,413"},{"v":2413,"d":"2,413"},null,{"v":2413,"d":"2,413"}]
["    个人所得税",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"},"205--教育支出",{"v":38081,"d":"38,081"},{"v":38081,"d":"38,081"},55,{"v":38136,"d":"38,136"}]
["    城市维护建设税",500,500,0,500,"206--科学技术支出",716,716,null,716]
["    房产税",300,300,0,300,"207--文化旅游体育与传媒支出",{"v":1936,"d":"1,936"},{"v":1936,"d":"1,936"},null,{"v":1936,"d":"1,936"}]
["    印花税",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"},"208--社会保障和就业支出",{"v":35924,"d":"35,924"},{"v":35924,"d":"35,924"},302,{"v":36226,"d":"36,226"}]
["    城镇土地使用税",500,500,0,500,"210--卫生健康支出",{"v":8012,"d":"8,012"},{"v":8012,"d":"8,012"},null,{"v":8012,"d":"8,012"}]
["    车船税",{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},0,{"v":3500,"d":"3,500"},"211--节能环保支出",{"v":11664,"d":"11,664"},{"v":11664,"d":"11,664"},null,{"v":11664,"d":"11,664"}]
["    契税",{"v":4600,"d":"4,600"},{"v":4600,"d":"4,600"},0,{"v":4600,"d":"4,600"},"212--城乡社区支出",{"v":12781,"d":"12,781"},{"v":16335,"d":"16,335"},{"v":1132,"d":"1,132"},{"v":17467,"d":"17,467"}]
[{"$nulls":3},0,0,"213--农林水支出",{"v":12254,"d":"12,254"},{"v":12789,"d":"12,789"},{"v":4000,"d":"4,000"},{"v":16789,"d":"16,789"}]
[{"$nulls":3},0,0,"214--交通运输支出",445,445,null,445]
["二、非税收入",{"v":7500,"d":"7,500"},{"v":7500,"d":"7,500"},0,{"v":7500,"d":"7,500"},"215--资源勘探信息等支出",{"v":1546,"d":"1,546"},{"v":1546,"d":"1,546"},300,{"v":1846,"d":"1,846"}]
["    专项收入",650,650,0,650,"216--商业服务业等支出",420,420,null,420]
["    其中：教育费附加收入",200,200,0,200,"220--自然资源海洋气象等支出",{"v":2016,"d":"2,016"},{"v":2016,"d":"2,016"},null,{"v":2016,"d":"2,016"}]
["          残疾人就业保障金收入",450,450,0,450,"221--住房保障支出",{"v":13849,"d":"13,849"},{"v":15039,"d":"15,039"},580,{"v":15619,"d":"15,619"}]
["          森林植被恢复费",null,null,0,0,"222-粮油物资储备支出",3,3,null,3]
["    行政事业性收费收入",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,{"v":1000,"d":"1,000"},"224--灾害防治及应急管理支出",{"v":1264,"d":"1,264"},{"v":1375,"d":"1,375"},null,{"v":1375,"d":"1,375"}]
["    罚没收入",300,300,0,300,"227--预备费",{"v":1100,"d":"1,100"},{"v":1100,"d":"1,100"},null,{"v":1100,"d":"1,100"}]
["    国有资源有偿使用收入",{"v":5500,"d":"5,500"},{"v":5500,"d":"5,500"},0,{"v":5500,"d":"5,500"},"229--其他支出",{"v":7171,"d":"7,171"},7171,null,{"v":7171,"d":"7,171"}]
["    其他收入",50,50,0,50,"232--债务付息支出",{"v":6087,"d":"6,087"},{"v":6087,"d":"6,087"},null,{"v":6087,"d":"6,087"}]
["一般公共预算收入合计",{"v":34000,"d":"34,000"},{"v":34000,"d":"34,000"},0,{"v":34000,"d":"34,000"},"一般公共预算支出合计",{"v":167985,"d":"167,985"},{"v":173375,"d":"173,375"},{"v":6369,"d":"6,369"},{"v":179744,"d":"179,744"}]
["三、转移性收入合计",{"v":88801.93,"d":"88,802"},{"v":88801.93,"d":"88,802"},0,{"v":88801.93,"d":"88,802"},null,0,0]
["    返还性收入",{"v":10032,"d":"10,032"},{"v":10032,"d":"10,032"},0,{"v":10032,"d":"10,032"},null,0,0]
["        1.增值税税收返还收入",{"v":7965,"d":"7,965"},{"v":7965,"d":"7,965"},0,{"v":7965,"d":"7,965"}," ",0,0]
["        2.所得税基数返还收入",{"v":2067,"d":"2,067"},{"v":2067,"d":"2,067"},0,{"v":2067,"d":"2,067"},null,0,0]
["    一般性转移支付收入",{"v":54968,"d":"54,968"},{"v":54968,"d":"54,968"},0,{"v":54968,"d":"54,968"},"   体制上解支出",124,124,0,124]
["        1.一般性转移支付收入（固定补助）",{"v":25048,"d":"25,048"},{"v":25048,"d":"25,048"},0,{"v":25048,"d":"25,048"},"   专项上解支出",340,340,0,340]
["        2.一般性转移支付收入（提前下达）",{"v":29920,"d":"29,920"},{"v":29920,"d":"29,920"},0,{"v":29920,"d":"29,920"},"  上解上级支出合计",464,464,0,464]
["    提前下达专项转移支付收入",{"v":23801.93,"d":"23,802"},{"v":23801.93,"d":"23,802"},0,{"v":23801.93,"d":"23,802"},"  债务还本支出",{"v":10418,"d":"10,418"},{"v":10418,"d":"10,418"},null,{"v":10418,"d":"10,418"}]
["四、动用预算稳定调节基金",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},369,{"v":1969,"d":"1,969"}]
["五、上年结余",{"v":44265,"d":"44,265"},{"v":44265,"d":"44,265"},null,{"v":44265,"d":"44,265"}]
["       财政结余",{"v":4842.656618999999,"d":"4,843"},{"v":4842.656618999999,"d":"4,843"},null,{"v":4842.656618999999,"d":"4,843"}]
["       部门结余",{"v":39422.343381,"d":"39,422"},{"v":39422.343381,"d":"39,422"},null,{"v":39422.343381,"d":"39,422"}]
["六、债务转贷收入",{"v":10200,"d":"10,200"},{"v":15590,"d":"15,590"},{"v":6000,"d":"6,000"},{"v":21590,"d":"21,590"}]
["收入总计",{"v":178866.93,"d":"178,867"},{"v":184256.93,"d":"184,257"},{"v":6369,"d":"6,369"},{"v":190625.93,"d":"190,626"},"支出总计",{"v":178867,"d":"178,867"},{"v":184257,"d":"184,257"},{"v":6369,"d":"6,369"},{"v":190626,"d":"190,626"}]

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["附件2"]
["2024年大武口区新增地方一般债券资金（第二批）分配表"]
[{"$nulls":7},"单位：万元"]
["序号","申报单位名称","项目名称","科目","项目概算资金","安排资金","建设内容","备注"]
[]
[1,"高新区管委会","石嘴山高新区锂电池产业园基础设施提升改造工程（一期）","215-资源勘探工业信息等支出",1705,300,"该项目为一号道路延伸段，由新建道路、污水管网、雨水管道、路灯等工程组成，主要建设内容：1.新建道路长825m（宽12m），沥青砼路面面积9900 ㎡、人行道面积3000㎡、砼道牙3000m；2.雨水管道长DN600-850m、DN300-350m、DN500-570m，,雨水检查井30个，污水井20个，雨水篦子40个及其它工程；3.路灯工程:一号路路灯65套、低压电缆1700m、高压接入1项；4.污水管道工程:铺设DN500钢筋砼污水管(I级)585m、检查井12座、沉泥井3座。"]
[2,"区住建和交通局","大武口区城镇老旧小区改造工程（一期）","221-住房保障支出",3550,580,"项目对辖区文安小区、长生花园等4个小区45栋楼1662户17万平方米的楼体建筑节能实施改造，建设内容：外墙保温、屋面防水、更换塑钢中空玻璃窗、更换钢制保温防盗门、楼梯间内墙面粉刷、楼梯间照明。"]
[null,null,"大武口区城镇基础设施维修改造及农村公路安防项目","212-城乡社区支出",4958,1120,"该项目为打包项目，具体建设内容为：1.长兴街道办事处农村公路路况提升及安防工程，对大汝公路沿线交通安全设施及道路路况进行提升改造，新增路面标线，交通标识等安全防护设施；2.九〇五片区周边街路排水防涝工程，对裕民北路、有才路、有余路、有色路，敷设d300-d800Ⅱ级钢筋混凝土雨水管道2224米，敷设d300-d600Ⅱ级钢筋混凝土污水管道1896米；3.公路生命安全防护工程，对星光大道、大汝路、星海镇四新路等道路，安装中央隔离栏7.9公里，路侧护栏2.8公里；4.城区道路及下水管网维修抢险工程，对前进路、八零巷、朝阳街、游艺街前进路、丽景路等多处道路下水管网维修抢修；5.新建大武口区站前路（工人街～大武口车站货场）道路640m；6.燃气三件套采购及安装工程，对辖区87000户居民燃气三件套进行安装。"]
[3,"长胜街道办事处","石嘴山市大武口区潮湖村石梁子基础设施改造项目","213-农林水支出",2380,2000,"主要对原有的给排水进行延伸改造，新建消防设施和雨水收集装置，改造铺设混凝土路面25000㎡，拆除部分架空线路改为地埋，新增630KV变压器3台，铺设10KV高压电缆1165米，低压电缆7500米，部分路段安装太阳能路灯，改造围墙4500米。"]
[null,null,"长胜街道长胜村设施农业温棚建设项目","213-农林水支出",550,550,"计划在长胜村新建设施农业温棚16栋，占地50亩，温棚长80米，宽12米，提升改造原有2栋温棚，同时配套建设管理用房，供排水，道路硬化等设施。"]
[null,null,"长胜街道长胜村污水处理一体化设备技术改造","213-农林水支出",30,30,"设备内原防腐层年久失效，造成设备锈蚀严重，本次改造对原设备进行检查、对腐蚀严重的设备壳体进行修补，修补完成后，对设备进行彻底清理及防腐处理，防腐采用环氧树脂防腐。"]
[4,"长兴街道办事处","大武口区长兴街道兴民村人居环境整治2024年以工代赈项目","213-农林水支出",505,135,"该项目对兴民村总长4600m、宽5m巷道，进行道路硬化，道路两侧安装砼道牙，对村民住宅散水修复。"]
[5,"大武口区农水局","大武口区水利站长丝沟沟道整治","213-农林水支出",380,380,"新建盖板涵洪通道0.63公里，新建防汛道路0.51公里，入沟陡坡1座，泄洪涵管2座，安装视频监控设备2套，水位检测设备1套，生态恢复0.63公里。"]
[null,null,"大武口区农技中心星海村盐碱地改良项目","213-农林水支出",90,90,"铺设集水管2483m，吸水管11700m，检查井17座，改良盐碱地843亩，建设太阳能泵站1座。"]
[6,"星海镇人民政府","大武口区星海镇临湖村巷道提升改造项目","213-农林水支出",417,390,"主要建设内容：①临湖村通信光纤改造工程：将弱电“飞线”入地，预留七孔梅花管，其中包含中心村组路段2144m管线改造以及相应道路硬化恢复工程；②临湖村室外硬化工程（含透水砖铺装、道牙石安装等）③排水主管道维修改造工程（包含新建354.10m二级钢筋砼管、12座排水井、新建砼路面3200㎡、维修改造沥青砼路面1500㎡、拆除及恢复1103.30㎡面包砖面层）。"]
[null,null,"星海村场部组基础设施改造项目","213-农林水支出",369,369,"星海村场部组拟建项目周边的基础设施条件不能满足当前需求，该项目对该区域室外给水管网建设、室外排水管网建设、室外采暖管网建设、室外供电工程等进行改造提升改造。"]
[null,null,"星海镇果园村肉牛养殖场配套设施建设项目","213-农林水支出",56,56,"主要建设内容：①新建草料棚一座，面积为 150 ㎡；②原青贮池加围护结构，面积为 120 ㎡；③更换原肉牛圈舍内食槽栏杆，长度约 540m。"]
["合计",{"$nulls":3},14990,6000]