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["附件5"]
["蓬江区2022年政府性基金收支调整预算总表"]
[{"$nulls":9},"单位：万元"]
["收入",{"$nulls":3},"支出"]
["项目","预算数","调整预算数",null,"项目","预算数","调整预算数12.6","文化调整12.7","科技调账12.9","调整预算数"]
["一、农业土地开发资金收入",140,null,207,"文化旅游体育与传媒支出",null,35,null,null,35]
["二、国有土地使用权出让收入",{"v":379903,"d":"379,903"},{"v":137871,"d":"137,871"},"20707","    国家电影事业发展专项资金安排的支出",null,35,null,null,35]
["三、彩票公益金收入",{"v":1841,"d":"1,841"},{"v":1752,"d":"1,752"},"2070799","       其他国家电影事业发展专项资金支出",null,35,null,null,35]
["四、城市基础设施配套费收入",{"v":13340,"d":"13,340"},{"v":7575,"d":"7,575"},"208","社会保障和就业支出",null,15,null,null,15]
["五、污水处理费收入",{"v":12424,"d":"12,424"},{"v":13320,"d":"13,320"},"20822","    大中型水库移民后期扶持基金支出",null,2,null,null,2]
["六、其他政府性基金收入",null,null,"2082201","        移民补助",null,1,null,null,1]
[{"$nulls":3},"2082202","        基础设施建设和经济发展",null,1,null,null,1]
[{"$nulls":3},"20823","    小型水库移民扶助基金安排的支出",null,13,null,null,13]
[{"$nulls":3},"2082399","        其他小型水库移民扶助基金支出",null,13,null,null,13]
[{"$nulls":3},"212","城乡社区支出",{"v":486263,"d":"486,263"},{"v":253687,"d":"253,687"},{"v":-15313,"d":"-15,313"},{"v":-1998,"d":"-1,998"},{"v":236376,"d":"236,376"}]
[{"$nulls":3},"21208","    国有土地使用权出让收入安排的支出",{"v":470129,"d":"470,129"},{"v":242907,"d":"242,907"},{"v":-15313,"d":"-15,313"},{"v":-1998,"d":"-1,998"},{"v":225596,"d":"225,596"}]
[{"$nulls":3},"2120801","       征地和拆迁补偿支出",{"v":175535,"d":"175,535"},{"v":109796,"d":"109,796"},null,null,{"v":109796,"d":"109,796"}]
[{"$nulls":3},"2120802","       土地开发支出",{"v":69481,"d":"69,481"},{"v":7034,"d":"7,034"},null,null,{"v":7034,"d":"7,034"}]
[{"$nulls":3},"2120803","       城市建设支出",{"v":46096,"d":"46,096"},{"v":50806,"d":"50,806"},null,null,{"v":50806,"d":"50,806"}]
[{"$nulls":3},"2120804","       农村基础设施建设支出",{"v":3433,"d":"3,433"},444,null,null,444]
[{"$nulls":3},"2120805","       补助被征地农民支出",{"v":9886,"d":"9,886"},{"v":8602,"d":"8,602"},null,null,{"v":8602,"d":"8,602"}]
[{"$nulls":3},"2120806","       土地出让业务支出",{"v":3070,"d":"3,070"},{"v":1166,"d":"1,166"},null,null,{"v":1166,"d":"1,166"}]
[{"$nulls":3},"2120899","       其他国有土地使用权出让收入安排的支出",{"v":162628,"d":"162,628"},{"v":65059,"d":"65,059"},{"v":-15313,"d":"-15,313"},{"v":-1998,"d":"-1,998"},{"v":47748,"d":"47,748"}]
[{"$nulls":3},"21213","    城市基础设施配套费安排的支出",{"v":5994,"d":"5,994"},{"v":2933,"d":"2,933"},null,null,{"v":2933,"d":"2,933"}]
[{"$nulls":3},"2121301","       城市公共设施",{"v":2500,"d":"2,500"},{"v":1162,"d":"1,162"},null,null,{"v":1162,"d":"1,162"}]
[{"$nulls":3},"2121399","       其他城市基础设施配套费安排的支出",{"v":3494,"d":"3,494"},{"v":1771,"d":"1,771"},null,null,{"v":1771,"d":"1,771"}]
[{"$nulls":3},"21214","    污水处理费收入安排的支出",{"v":10000,"d":"10,000"},{"v":7847,"d":"7,847"},null,null,{"v":7847,"d":"7,847"}]
[{"$nulls":3},"2121401","       污水处理设施建设和运营",{"v":10000,"d":"10,000"},{"v":7847,"d":"7,847"},null,null,{"v":7847,"d":"7,847"}]
[{"$nulls":3},"21219","    国有土地使用权出让收入对应专项债务收入安排的支出",140,{"$nulls":3},0]
[{"$nulls":3},"2121999","       其他国有土地使用权出让收入对应专项债务收入安排的支出",140,{"$nulls":3},0]
[{"$nulls":3},"229","其他支出",{"v":12266,"d":"12,266"},{"v":249393,"d":"249,393"},null,null,{"v":249393,"d":"249,393"}]
[{"$nulls":3},"22904","    其他政府性基金及对应专项债务收入安排的支出",{"v":10000,"d":"10,000"},{"v":248400,"d":"248,400"},null,null,{"v":248400,"d":"248,400"}]
[{"$nulls":3},"2290401","       其他政府性基金安排的支出",{"v":10000,"d":"10,000"},{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"}]
[{"$nulls":3},"2290402","       其他地方自行试点项目收益专项债券收入安排的支出",null,{"v":247400,"d":"247,400"},null,null,{"v":247400,"d":"247,400"}]
[{"$nulls":3},"22908","    彩票发行销售机构业务费安排的支出",533,198,null,null,198]
[{"$nulls":3},"2290804","       福利彩票销售机构的业务费支出",32,124,null,null,124]
[{"$nulls":3},"2290805","       体育彩票销售机构的业务费支出",501,74,null,null,74]
[{"$nulls":3},"22960","    彩票公益金安排的支出",{"v":1733,"d":"1,733"},795,null,null,795]
[{"$nulls":3},"2296002","       用于社会福利的彩票公益金支出",874,109,null,null,109]
[{"$nulls":3},"2296003","       用于体育事业的彩票公益金支出",null,260,null,null,260]
[{"$nulls":3},"2296006","       用于残疾人事业的彩票公益金支出",324,222,null,null,222]
[{"$nulls":3},"2296013","       用于城乡医疗救助的彩票公益金支出",324,149,null,null,149]
[{"$nulls":3},"2296099","       用于其他社会公益事业的彩票公益金支出",211,55,null,null,55]
[{"$nulls":3},"232","债务付息支出",{"v":28646,"d":"28,646"},{"v":26890,"d":"26,890"},null,null,{"v":26890,"d":"26,890"}]
[{"$nulls":3},"23204","   地方政府专项债务付息支出",{"v":28646,"d":"28,646"},{"v":26890,"d":"26,890"},null,null,{"v":26890,"d":"26,890"}]
[{"$nulls":3},"2320411","      国有土地使用权出让金债务付息支出",{"v":4249,"d":"4,249"},{"v":4108,"d":"4,108"},null,null,{"v":4108,"d":"4,108"}]
[{"$nulls":3},"2320431","      土地储备专项债券付息支出",{"v":6484,"d":"6,484"},{"v":6484,"d":"6,484"},null,null,{"v":6484,"d":"6,484"}]
["收入合计",{"v":407648,"d":"407,648"},{"v":160518,"d":"160,518"},"2320498","      其他地方自行试点项目收益专项债券付息支出",{"v":17913,"d":"17,913"},{"v":16298,"d":"16,298"},null,null,{"v":16298,"d":"16,298"}]
[{"$nulls":3},"233","债务发行费用支出",281,226,null,null,226]
["转移性收入",{"v":425541,"d":"425,541"},{"v":426352,"d":"426,352"},"23304","   地方政府专项债务发行费用支出",281,226,null,null,226]
["    政府性基金转移收入",{"v":401914,"d":"401,914"},{"v":155325,"d":"155,325"},"2330411","     国有土地使用权出让金债务发行费用支出",21,20,null,null,20]
["    　政府性基金补助收入",{"v":401914,"d":"401,914"},{"v":155325,"d":"155,325"},"2330431","    土地储备专项债券发行费用支出",1,{"$nulls":3},0]
["    　政府性基金上解收入",null,null,"2330498","    其他地方自行试点项目收益专项债券发行费用支出",259,206,null,null,206]
["    上年结余收入",669,669]
["    专项债券收入",{"v":22958,"d":"22,958"},{"v":270358,"d":"270,358"},null,"支出合计",{"v":527456,"d":"527,456"},{"v":530246,"d":"530,246"},{"v":-15313,"d":"-15,313"},{"v":-1998,"d":"-1,998"},{"v":512935,"d":"512,935"}]
[]
[{"$nulls":4},"地方政府专项债务还本支出",{"v":22959,"d":"22,959"},{"v":22959,"d":"22,959"},null,null,{"v":22959,"d":"22,959"}]
[{"$nulls":4},"转移性支出",{"v":282774,"d":"282,774"},{"v":48996,"d":"48,996"},null,null,{"v":50976,"d":"50,976"}]
[{"$nulls":4},"    政府性基金转移支付",{"v":119350,"d":"119,350"},0]
[{"$nulls":4},"    　政府性基金补助支出"]
[{"$nulls":4},"    　政府性基金上解支出",{"v":119350,"d":"119,350"}]
[{"$nulls":4},"    调出资金",{"v":163424,"d":"163,424"},{"v":48996,"d":"48,996"},null,null,{"v":50976,"d":"50,976"}]
[{"$nulls":4},"    年终结余"]
[]
["收入总计",{"v":833189,"d":"833,189"},{"v":586870,"d":"586,870"},null,"支出总计",{"v":833189,"d":"833,189"},{"v":602201,"d":"602,201"},{"v":-15313,"d":"-15,313"},null,{"v":586870,"d":"586,870"}]