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{"sheet":"基金财力表","index":0,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2]]}
["附件6"]
["蓬江区2023年政府性基金预算财力测算表"]
[null,null,"单位：万元"]
["项目","2023年预算","2023年调整预算"]
["一、基金预算收入",{"v":429269,"d":"429,269"},{"v":99956,"d":"99,956"}]
["二、上级补助收入",{"v":239888,"d":"239,888"},{"$f":"SUM(C7:C13)","v":{"v":73870,"d":"73,870"}}]
["    其中：土地收入补助",{"v":216181,"d":"216,181"},{"$f":"53229+540+1500","v":{"v":55269,"d":"55,269"}}]
["                   人才岛基础设施建设补助",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"}]
["              重大项目、重大平台补助资金",{"v":5085,"d":"5,085"}]
["              被征地农民养老保障市级补助",{"v":3585,"d":"3,585"},{"v":3585,"d":"3,585"}]
["                  城市基础设施配套费收入",{"v":2000,"d":"2,000"},449]
["                  提前下达上级补助",{"v":1037,"d":"1,037"},{"v":1037,"d":"1,037"}]
["             年中追加上级补助",null,{"v":1530,"d":"1,530"}]
["三、上解合计",{"$f":"SUM(B15:B18)","v":{"v":88185,"d":"88,185"}},{"$f":"SUM(C15:C18)","v":{"v":5077,"d":"5,077"}}]
[" 1、县上解市合计（土地出让收入划分调整上解）",{"v":80000,"d":"80,000"}]
[" 2、上缴重大项目、重大平台统筹资金",{"v":5085,"d":"5,085"},{"v":1450,"d":"1,450"}]
[" 3、区域平衡发展资金",{"v":3100,"d":"3,100"}]
[" 4、两金计提上解",null,{"v":3627,"d":"3,627"}]
["四、专项债券收入",{"v":80625,"d":"80,625"},{"$f":"360625+2000","v":{"v":362625,"d":"362,625"}}]
["五、调出资金（调入一般预算）",{"v":186000,"d":"186,000"},{"v":3673,"d":"3,673"}]
["六、上年结余",114,{"v":1729,"d":"1,729"}]
[]
["全区预算财力",{"$f":"B5+B6-B14+B19-B20+B21","v":{"v":475711,"d":"475,711"}},{"$f":"C5+C6-C14+C19-C20+C21","v":{"v":529430,"d":"529,430"}}]