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["附件5"]
["蓬江区2023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","调整预算数最初版","12月5日增加","文广专项功能科目调整","调整预算数"]
["一、散装水泥专项资金收入",null,null,"207","文化旅游体育与传媒支出",7,7,null,null,7]
["二、新型墙体材料专项基金收入",null,null,"20707","   国家电影事业发展专项资金安排的支出",7,7,null,null,7]
["三、城市公用事业附加收入",null,null,"2070799","      其他国家电影事业发展专项资金支出",7,7,null,null,7]
["四、国有土地使用权出让收入",{"v":406622,"d":"406,622"},{"v":79433,"d":"79,433"},"208","社会保障和就业支出",null,13,null,null,13]
["五、彩票公益金收入",{"v":1752,"d":"1,752"},{"v":2218,"d":"2,218"},"20822","  　大中型水库移民后期扶持基金支出",null,1,null,null,1]
["六、城市基础设施配套费收入",{"v":7575,"d":"7,575"},{"v":9022,"d":"9,022"},"2082201","    　移民补助",null,1,null,null,1]
["七、污水处理费收入",{"v":13320,"d":"13,320"},{"v":9000,"d":"9,000"},"20823","  小型水库移民扶助基金安排的支出",null,12,null,null,12]
["八、专项债务对应项目专项收入",null,283,"2082302","    基础设施建设和经济发展",null,12,null,null,12]
[{"$nulls":3},"212","城乡社区支出",{"v":357255,"d":"357,255"},{"v":135504,"d":"135,504"},{"v":3539,"d":"3,539"},null,{"v":139043,"d":"139,043"}]
[{"$nulls":3},"21208","    国有土地使用权出让收入安排的支出",{"v":340551,"d":"340,551"},{"v":128233,"d":"128,233"},{"v":3331,"d":"3,331"},null,{"v":131564,"d":"131,564"}]
[{"$nulls":3},"2120801","      征地和拆迁补偿支出",{"v":52600,"d":"52,600"},{"v":17371,"d":"17,371"},{"v":1036,"d":"1,036"},null,{"v":18407,"d":"18,407"}]
[{"$nulls":3},"2120802","      土地开发支出",{"v":65000,"d":"65,000"},{"v":4957,"d":"4,957"},460,null,{"v":5417,"d":"5,417"}]
[{"$nulls":3},"2120803","      城市建设支出",{"v":90467,"d":"90,467"},{"v":63027,"d":"63,027"},null,null,{"v":63027,"d":"63,027"}]
[{"$nulls":3},"2120804","      农村基础设施建设支出",{"v":2287,"d":"2,287"},530,null,null,530]
[{"$nulls":3},"2120805","      补助被征地农民支出",{"v":9079,"d":"9,079"},{"v":4893,"d":"4,893"},null,null,{"v":4893,"d":"4,893"}]
[{"$nulls":3},"2120806","      土地出让业务支出",{"v":2920,"d":"2,920"},276,null,null,276]
[{"$nulls":3},"2120899","      其他国有土地使用权出让收入安排的支出",{"v":118198,"d":"118,198"},{"v":37179,"d":"37,179"},{"v":1835,"d":"1,835"},null,{"v":39014,"d":"39,014"}]
[{"$nulls":3},"21213","    城市基础设施配套费安排的支出",{"v":5704,"d":"5,704"},913,201,null,{"v":1114,"d":"1,114"}]
[{"$nulls":3},"2121301","      城市公共设施",{"v":3664,"d":"3,664"},{"$nulls":3},0]
[{"$nulls":3},"2121399","      其他城市基础设施配套费安排的支出",{"v":2040,"d":"2,040"},913,201,null,{"v":1114,"d":"1,114"}]
[{"$nulls":3},"21214","    污水处理费收入安排的支出",{"v":11000,"d":"11,000"},{"v":6358,"d":"6,358"},7,null,{"v":6365,"d":"6,365"}]
[{"$nulls":3},"2121401","      污水处理设施建设和运营",{"v":11000,"d":"11,000"},{"v":6358,"d":"6,358"},7,null,{"v":6365,"d":"6,365"}]
[{"$nulls":3},"229","其他支出",{"v":2401,"d":"2,401"},{"v":280804,"d":"280,804"},{"v":2000,"d":"2,000"},0,{"v":282804,"d":"282,804"}]
[{"$nulls":3},"22904","   其他政府性基金及对应专项债务收入安排的支出",null,{"v":280000,"d":"280,000"},{"v":2000,"d":"2,000"},null,{"v":282000,"d":"282,000"}]
[{"$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":280000,"d":"280,000"},{"v":2000,"d":"2,000"},null,{"v":282000,"d":"282,000"}]
[{"$nulls":3},"22908","    彩票发行销售机构业务费安排的支出",581,129,null,-4,125]
[{"$nulls":3},"2290804","      福利彩票销售机构的业务费支出",16,118,null,null,118]
[{"$nulls":3},"2290805","      体育彩票销售机构的业务费支出",565,11,null,-4,7]
[{"$nulls":3},"22960","    彩票公益金安排的支出",{"v":1820,"d":"1,820"},675,null,4,679]
[{"$nulls":3},"2296002","      用于社会福利的彩票公益金支出",569,158,null,null,158]
[{"$nulls":3},"2296003","      用于体育事业的彩票公益金支出",{"v":1000,"d":"1,000"},300,null,4,304]
[{"$nulls":3},"2296006","      用于残疾人事业的彩票公益金支出",251,217,null,null,217]
[{"$nulls":3},"232","债务付息支出",{"v":35131,"d":"35,131"},{"v":26633,"d":"26,633"},null,null,{"v":26633,"d":"26,633"}]
[{"$nulls":3},"23204","    地方政府专项债务付息支出",{"v":35131,"d":"35,131"},{"v":26633,"d":"26,633"},null,null,{"v":26633,"d":"26,633"}]
[{"$nulls":3},"2320411","      国有土地使用权出让金债务付息支出",{"v":3534,"d":"3,534"},{"v":1891,"d":"1,891"},null,null,{"v":1891,"d":"1,891"}]
[{"$nulls":3},"2320431","      土地储备专项债券付息支出",{"v":6484,"d":"6,484"},{"v":6484,"d":"6,484"},null,null,{"v":6484,"d":"6,484"}]
[{"$nulls":3},"2320498","      其他地方自行试点项目收益专项债券付息支出",{"v":25113,"d":"25,113"},{"v":18258,"d":"18,258"},null,null,{"v":18258,"d":"18,258"}]
[{"$nulls":3},"233","债务发行费用支出",291,304,null,null,304]
[{"$nulls":3},"23304","    地方政府专项债务发行费用支出",291,304,null,null,304]
[{"$nulls":3},"2330411","      国有土地使用权出让金债务发行费用支出",1,1,null,null,1]
[{"$nulls":3},"2330431","      土地储备专项债券发行费用支出",73,68,null,null,68]
[{"$nulls":3},"2330498","      其他地方自行试点项目收益专项债务发行费用支出",217,235,null,null,235]
[]
["收入合计",{"v":429269,"d":"429,269"},{"v":99956,"d":"99,956"},null,"支出合计",{"v":395085,"d":"395,085"},{"v":443265,"d":"443,265"},{"v":5539,"d":"5,539"},null,{"v":448804,"d":"448,804"}]
[]
["转移性收入",{"v":320627,"d":"320,627"},{"v":438224,"d":"438,224"},null,"地方政府专项债务还本支出",{"v":80626,"d":"80,626"},{"$nulls":3},{"v":80626,"d":"80,626"}]
["    政府性基金转移收入",{"v":239888,"d":"239,888"},{"v":73870,"d":"73,870"},null,"转移性支出",{"v":274185,"d":"274,185"},{"$nulls":3},{"v":8750,"d":"8,750"}]
["    　政府性基金补助收入",{"v":239888,"d":"239,888"},{"v":73870,"d":"73,870"},null,"    政府性基金转移支付",{"v":88185,"d":"88,185"},{"$nulls":3},{"v":5077,"d":"5,077"}]
["    　政府性基金上解收入",{"$nulls":3},"    　政府性基金补助支出"]
["    上年结余收入",114,{"v":1729,"d":"1,729"},null,"    　政府性基金上解支出",{"v":88185,"d":"88,185"},{"$nulls":3},{"v":5077,"d":"5,077"}]
["    专项债券收入",{"v":80625,"d":"80,625"},{"v":362625,"d":"362,625"},null,"    调出资金",{"v":186000,"d":"186,000"},{"$nulls":3},{"v":3673,"d":"3,673"}]
[{"$nulls":4},"    年终结余"]
[]
["收入总计",{"v":749896,"d":"749,896"},{"v":538180,"d":"538,180"},null,"支出总计",{"v":749896,"d":"749,896"},{"$nulls":3},{"v":538180,"d":"538,180"}]