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["附件2-1"]
["蓬江区2024政府性基金预算收入调整表"]
[{"$nulls":4},"单位：万元"]
["科目名称","2024年收入调整"]
[null,"年初预算数","第一次调整后预算数","调整额","第二次调整后预算数"]
["合计",{"$f":"SUM(B7:B13)","v":{"v":402655,"d":"402,655"}},{"$f":"SUM(C7:C13)","v":{"v":402655,"d":"402,655"}},{"$f":"SUM(D7:D13)","v":{"v":-238997,"d":"-238,997"}},{"$f":"SUM(E7:E13)","v":{"v":163658,"d":"163,658"}}]
["一、国有土地使用权出让收入",{"v":375415,"d":"375,415"},{"v":375415,"d":"375,415"},{"$f":"E7-C7","v":{"v":-234769,"d":"-234,769"}},{"v":140646,"d":"140,646"}]
["二、国有土地收益基金收入",null,null,{"$f":"E8-C8","v":{"v":3391,"d":"3,391"}},{"v":3391,"d":"3,391"}]
["三、农业土地开发资金收入",null,null,0]
["四、城市基础设施配套费收入",{"v":10022,"d":"10,022"},{"v":10022,"d":"10,022"},{"v":-2022,"d":"-2,022"},{"v":8000,"d":"8,000"}]
["五、污水处理费收入",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"},{"v":-6000,"d":"-6,000"},{"v":9000,"d":"9,000"}]
["六、彩票公益金收入",{"v":2218,"d":"2,218"},{"v":2218,"d":"2,218"},122,{"v":2340,"d":"2,340"}]
["七、其他政府性基金收入",null,null,281,281]