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| [i]  [/i]澳门立法会周四(二十日)一般性讨论及表决《修正二○一○财政年度预算》法桉。因应博彩税收录得较预期理想的升幅,为落实继续向本地永久性居民和非永久性居民分别发放六千元及三千六百元的现金分享计划;豁免表演、展览或娱乐项目入场券或门票的印花税等措施,ZF建议将博彩特别税预算收入由原来的三百三十八亿,调升至四百○二亿五千万元。按经济分类,追加金额最大的为楼宇项目,为十一亿五千万元。1 B% Z5 U/ ~* D3 U [i]  [/i]博彩税较预期理想
 8 n- ?9 ~' x" Z8 I[i]  [/i]ZF表示,去年十二月立法会通过的“财政预算桉”,只包括维持特区基本运作的行政开支,已承诺及首季度的公共工程拨款等,为落实行政长官崔世安在施政报告中提出本财政年度各项政策及惠民措施,如继续向本地永久性居民和非永久性居民分别发放六千元及三千六百元的现金分享计划;豁免表演、展览或娱乐项目入场券或门票的印花税等,有需要修正预算桉。此外,经分析各公共部门提交的预算追加建议书后,有需要为本财政年度的开支预算增加拨款八十四亿五千万元。, G& l& q. {* g1 k7 ]+ z
 [i]  [/i]同时,因应博彩税收录得较预期理想的升幅,估计本年度的税收将超过原来的预测,故将博彩特别税收入由原来的三百三十八亿,调升至四百○二亿五千万元,因此,本年度收入预算增加六十四亿五千万元。本年度的“预算执行累积结馀准备金”,将由原先的七十一亿五千万元,减至五十一亿五千万元。! j0 h5 h2 l! Y7 |
 [i]  [/i]追加拨款45亿开支7 v* t+ Z6 X) f0 J5 m5 ?2 A3 ]4 D
 [i]  [/i]本财政年度须增拨的开支款项,主要包括非自治及行政自治部门的运作及共用开支,和行政当局投资与发展开支计划。其中非自治及行政自治部门的运作及共用开支的预算开支为五十亿元,其中五亿○七百万涉及人员开支,包括为执行“公务人员职程制度”和“领导及主管人员通则的基本规定”,需拨款约九千二百万元,为新入职人员拨款一亿九千三百万元,因员工薪酬变动(晋阶或晋升)拨款四千三百万元,假期及圣诞津贴拨款四千九百万元,给予纪律部队人员的津贴需拨款二千九百万元。& y% K9 O# Q! k, t2 ?
 [i]  [/i]此外,追加拨款四十五亿开支,包括执行今年度现金分享计划,需拨备三十三亿八千万元;备付横琴澳大校区基建的分担为三亿元;筷子基社屋赔偿二亿七千万元;公共巴士服务一亿六千一百万元;为迁移欧亚海底电缆三号,需在本年度拨备四千五百万元的补偿;互联网资讯中心、本澳无线宽频和澳门互联网资讯中心运作服务二千万元;因焚化中心合同到期而购回的设备及消耗品,约二千六百万元。
 $ N9 |. o1 ~5 S+ g7 D% k[i]  [/i]行政当局投资与发展开支计划方面,按经济分类,追加金额最大的为楼宇,约为十一亿五千二百万元,其次为各项建设六亿二千七百万元,第三为机械及设备五亿一千三百万元。
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