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["附件2"]
["2024年蓬江区政府性基金预算调整情况表"]
[{"$nulls":9},"金额单位：万元"]
["收    入",{"$nulls":4},"支    出"]
["项目","年初预算数","调增额","调减额","调整预算数","项目","年初预算数","调增额","调减额","调整预算数"]
["一、基金预算收入",{"v":402655,"d":"402,655"},null,null,{"$f":"B6+C6-D6","v":{"v":402655,"d":"402,655"}},"一、基金预算支出",{"v":267943,"d":"267,943"},{"v":80000,"d":"80,000"},null,{"$f":"G6+H6-I6","v":{"v":347943,"d":"347,943"}}]
["农业土地开发资金收入",{"$nulls":3},0,"    国家电影事业发展专项资金安排的支出",11,null,null,{"$f":"G7+H7-I7","v":11}]
["国有土地使用权出让收入",{"v":375415,"d":"375,415"},null,null,{"v":375415,"d":"375,415"},"    国有土地使用权出让收入安排的支出",{"v":199559,"d":"199,559"},null,null,{"v":199559,"d":"199,559"}]
["彩票公益金收入",{"v":2218,"d":"2,218"},null,null,{"v":2218,"d":"2,218"},"    城市基础设施配套费安排的支出",{"v":4706,"d":"4,706"},null,null,{"v":4706,"d":"4,706"}]
["城市基础设施配套费收入",{"v":10022,"d":"10,022"},null,null,{"v":10022,"d":"10,022"},"    污水处理费收入安排的支出",{"v":6554,"d":"6,554"},null,null,{"v":6554,"d":"6,554"}]
["污水处理费收入",{"v":15000,"d":"15,000"},null,null,{"v":15000,"d":"15,000"},"    其他政府性基金及对应专项债务收入安排的支出",{"v":8015,"d":"8,015"},{"v":80000,"d":"80,000"},null,{"v":88015,"d":"88,015"}]
["其他政府性基金收入",{"$nulls":4},"    彩票发行销售机构业务费安排的支出",81,null,null,81]
[{"$nulls":5},"    彩票公益金安排的支出",{"v":2549,"d":"2,549"},null,null,{"v":2549,"d":"2,549"}]
[{"$nulls":5},"    地方政府专项债务还本支出",{"v":46464,"d":"46,464"},null,null,{"v":46464,"d":"46,464"}]
[{"$nulls":5},"    地方政府专项债务发行费用支出",4,null,null,4]
["二、上年结转收入",{"v":8133,"d":"8,133"},null,null,{"$f":"B16+C16-D16","v":{"v":8133,"d":"8,133"}},"二、转移性支出",{"$f":"G17+G18","v":0},{"$f":"H17+H18","v":0},{"$f":"I17+I18","v":0},{"$f":"J17+J18","v":0}]
["三、转移性收入",{"$f":"B18+B19","v":{"v":8655,"d":"8,655"}},{"$f":"C18+C19","v":0},{"$f":"D18+D19","v":0},{"$f":"E18+E19","v":{"v":8655,"d":"8,655"}},"  （一）上解上级支出",{"$nulls":3},{"$f":"G17+H17-I17","v":0}]
["  （一）上级补助收入",{"v":8655,"d":"8,655"},null,null,{"v":8655,"d":"8,655"},"  （二）补助下级支出",{"$nulls":3},0]
["  （二）下级上解收入",{"$nulls":3},0,"三、调出资金",{"v":148000,"d":"148,000"},null,null,{"v":148000,"d":"148,000"}]
["四、债券转贷收入",{"$f":"B21+B22","v":{"v":31373,"d":"31,373"}},{"$f":"C21+C22","v":{"v":82300,"d":"82,300"}},{"$f":"D21+D22","v":0},{"$f":"E21+E22","v":{"v":113673,"d":"113,673"}},"四、结转下年支出",0,{"v":2300,"d":"2,300"},null,{"$f":"G20+H20-I20","v":{"v":2300,"d":"2,300"}}]
["  （一）再融资债券收入",{"v":31373,"d":"31,373"},{"v":2300,"d":"2,300"},null,{"$f":"B21+C21-D21","v":{"v":33673,"d":"33,673"}},"五、债券转贷支出",{"$f":"G22+G23","v":0},{"$f":"H22+H23","v":0},{"$f":"I22+I23","v":0},{"$f":"J22+J23","v":0}]
["  （二）新增专项债券收入",null,{"v":80000,"d":"80,000"},null,{"$f":"B22+C22-D22","v":{"v":80000,"d":"80,000"}},"  （一）再融资债券支出",{"$nulls":3},0]
["五、调入资金",{"$nulls":3},{"$f":"B23+C23-D23","v":0},"  （二）新增专项债券支出",{"$nulls":3},0]
[{"$nulls":5},"六、债务还本支出",{"v":34873,"d":"34,873"},null,null,{"v":34873,"d":"34,873"}]
["收入总计",{"$f":"B6+B16+B17+B20+B23","v":{"v":450816,"d":"450,816"}},{"$f":"C6+C16+C17+C20+C23","v":{"v":82300,"d":"82,300"}},{"$f":"D6+D16+D17+D20+D23","v":0},{"$f":"E6+E16+E17+E20+E23","v":{"v":533116,"d":"533,116"}},"支出总计",{"$f":"G6+G16+G19+G20+G21+G24","v":{"v":450816,"d":"450,816"}},{"$f":"H6+H16+H19+H20+H21+H24","v":{"v":82300,"d":"82,300"}},{"$f":"I6+I16+I19+I20+I21+I24","v":0},{"$f":"J6+J16+J19+J20+J21+J24","v":{"v":533116,"d":"533,116"}}]