一般预算收入

,,,,,,,

顺德区2010年预算支出调整表（表四）,,,,,,

,,,,,金额单位：万元,

,年初预算,调整预算,,,,调整后预算

,,正常经费调整,项目经费调整,镇级分成调整,调整预算合计,

财政总支出,"1,649,831","25,861","59,149","54,074","139,084","1,788,915"

一、一般预算支出,"961,311","20,365","33,912","17,605","71,882","1,033,193"

（一）一般公共服务,"122,532","6,042",,"1,168","7,210","129,742"

其中：地税征收经费,"12,950","2,492",,,"2,492","15,442"

税收超收奖励,"1,350",440,,,440,"1,790"

（二）国防,605,,,,,605

（三)公共安全,"100,690",544,,"1,275","1,819","102,509"

（四）教育,"217,026","3,529","1,800","5,900","11,229","228,255"

其中：区属各校增班增经费,800,323,,,323,"1,123"

九年免费义务教育专项经费,"18,000",,"-3,387",,"-3,387","14,613"

镇级中小学校舍建设补助,,,"5,187",,"5,187","5,187"

（五）科学技术,"34,401",,"3,000",,"3,000","37,401"

其中：科技经费,"27,000",,"3,000",,"3,000","30,000"

（六）文化体育与传媒,"11,445",,"3,140",406,"3,546","14,991"

其中：顺峰山公园改造提升工程经费,,,"3,140",,"3,140","3,140"

（七）社会保障和就业,"51,254",61,"3,501",978,"4,540","55,794"

其中：杏坛安富、右滩村民补偿款,914,-3,,,-3,911

新型农村社会养老保险,"6,000",,"3,501",,"3,501","9,501"

（八）医疗卫生,"30,344",194,"3,467",,"3,661","34,005"

其中：9项基本公共卫生服务项目经费,,,"3,467",,"3,467","3,467"

（九）环境保护,"35,206",,,"4,107","4,107","39,313"

（十）城乡社区事务,"90,526","-8,930","9,004","3,047","3,121","93,647"

其中：其他收费返还,"8,930","-8,930",,,"-8,930",

佛山市中心组团新城区启动区税费返还,,,"9,004",,"9,004","9,004"

（十一）农林水事务,"87,041","12,600","-8,000","3,126","7,726","94,767"

其中：水利收费划入水利专户,"37,000","12,600",,,"12,600","49,600"

基本农田保护资金,"8,000",,"-8,000",,"-8,000",

（十二）交通运输,"2,962","6,306",,12,"6,318","9,280"

其中：上级下达交通资金,,"5,346",,,"5,346","5,346"

（十三）资源勘探电力信息等事务,"45,001",,"3,000","1,502","4,502","49,503"

其中：佛山（云浮）、佛山（清远）产业转移园建设资金,,,"3,000",,"3,000","3,000"

（十四）商业服务业等事务,"19,924",,,260,260,"20,184"

（十五）金融监管等事务支出,60,,,,,60

（十六）地震灾后恢复重建支出,"8,300",,,,,"8,300"

（十七）国土资源气象等事务,"6,770",,,,,"6,770"

（十八）住房保障支出,"22,784",,,,,"22,784"

（十九）粮油物资储备等事务,"3,600",,,,,"3,600"

（二十）预备费,"22,000",,,,,"22,000"

（二十一）国债还本付息支出,,,"15,000",,"15,000","15,000"

其中：还贷准备金,,,"15,000",,"15,000","15,000"

（二十二）其他支出,"48,840",19,,"-4,176","-4,157","44,683"

其中：入幼托补贴,250,19,,,19,269

,,,,,,

二、基金预算支出,"688,520","5,496","25,237","36,469","67,202","755,722"

（一）文化体育与传媒,295,92,,,92,387

1、文化事业建设费支出,295,92,,,92,387

（二）社会保障和就业,1,,,,,1

1、大中型水库移民后期扶持基金支出,1,,,,,1

（三）城乡社区事务,"686,267","5,163","25,237","36,500","66,900","753,167"

1、政府住房基金支出,,60,,,60,60

2、国有土地使用权出让金支出,"666,267","5,103","19,237","35,000","59,340","725,607"

其中：返还土地出让金,"565,000",,,"35,000","35,000","600,000"

上缴新增建设用地土地有偿使用费,"30,000","5,000",,,"5,000","35,000"

易地购买补充耕地指标经费,,,"12,000",,"12,000","12,000"

东新高速29间受影响房屋拆迁补偿费用,,,"1,439",,"1,439","1,439"

基础设施配套建设补贴,,,"3,870",,"3,870","3,870"

杏坛北河商住区开发补助资金,,,913,,913,913

"大良云近区18,19号地块建设开发补贴",,,"1,015",,"1,015","1,015"

3、城镇公用事业附加支出,"13,000",,,"1,500","1,500","14,500"

4、国有土地收益基金支出,,,"6,000",,"6,000","6,000"

其中：国有土地收益基金支出,,,"6,000",,"6,000","6,000"

5、城市基础设施配套费支出,"7,000",,,,,"7,000"

（四）其他支出,"1,957",241,,-31,210,"2,167"

1、彩票事务,"1,957",241,,-31,210,"2,167"

备注：由于超收及开支科目变化，