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["附件2-2"]
["蓬江区2024政府性基金预算支出调整表（按功能分类科目）"]
[{"$nulls":4},"单位：万元"]
["科目名称","2024年支出调整"]
[null,"年初预算数","第一次调整后预算数","调整额","第二次调整后预算数"]
["合计",{"$f":"SUM(B7,B9,B20,B23,B25,B27,B31,B33,B38,B40,B44,B48,B50)","v":{"v":267943,"d":"267,943"}},{"$f":"SUM(C7,C9,C20,C23,C25,C27,C31,C33,C38,C40,C44,C48,C50)","v":{"v":347943,"d":"347,943"}},{"$f":"SUM(D7,D9,D20,D23,D25,D27,D31,D33,D38,D40,D44,D48,D50,D18)","v":{"v":24662,"d":"24,662"}},{"$f":"SUM(E7,E9,E20,E23,E25,E27,E31,E33,E38,E40,E44,E48,E50,E18)","v":{"v":372605,"d":"372,605"}}]
["一、国家电影事业发展专项资金安排的支出",{"$f":"SUM(B8)","v":11},{"$f":"SUM(C8)","v":11},{"$f":"SUM(D8)","v":-11},{"$f":"SUM(E8)","v":0}]
["    其他国家电影事业发展专项资金支出",11,11,{"$f":"E8-C8","v":-11}]
["二、国有土地使用权出让收入及对应专项债务收入安排的支出",{"$f":"SUM(B10:B17)","v":{"v":199559,"d":"199,559"}},{"$f":"SUM(C10:C17)","v":{"v":199559,"d":"199,559"}},{"$f":"SUM(D10:D17)","v":{"v":-43414,"d":"-43,414"}},{"$f":"SUM(E10:E17)","v":{"v":156145,"d":"156,145"}}]
["    征地和拆迁补偿支出",{"v":39559,"d":"39,559"},{"v":39559,"d":"39,559"},{"v":21162,"d":"21,162"},{"$f":"64112-3391","v":{"v":60721,"d":"60,721"}}]
["    土地开发支出",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"v":3896,"d":"3,896"},{"v":8896,"d":"8,896"}]
["    城市建设支出",{"v":70768,"d":"70,768"},{"v":70768,"d":"70,768"},{"v":-20940,"d":"-20,940"},{"v":49828,"d":"49,828"}]
["    农村基础设施建设支出",{"v":1650,"d":"1,650"},{"v":1650,"d":"1,650"},{"v":-1650,"d":"-1,650"}]
["    补助被征地农民支出",{"v":10431,"d":"10,431"},{"v":10431,"d":"10,431"},{"v":-9840,"d":"-9,840"},591]
["    土地出让业务支出",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},-536,464]
["    农业生产发展支出",202,202,-202,0]
["    其他国有土地使用权出让收入安排的支出",{"v":70949,"d":"70,949"},{"v":70949,"d":"70,949"},{"v":-35304,"d":"-35,304"},{"$f":"35232+414-1","v":{"v":35645,"d":"35,645"}}]
["三、国有土地收益基金安排的支出",null,null,{"$f":"SUM(D19)","v":{"v":3391,"d":"3,391"}},{"$f":"SUM(E19)","v":{"v":3391,"d":"3,391"}}]
["   其他国有土地收益基金安排的支出",null,null,{"$f":"E19-C19","v":{"v":3391,"d":"3,391"}},{"v":3391,"d":"3,391"}]
["四、城市基础设施配套费安排的支出",{"$f":"SUM(B21:B22)","v":{"v":4706,"d":"4,706"}},{"$f":"SUM(C21:C22)","v":{"v":4706,"d":"4,706"}},{"$f":"SUM(D21:D22)","v":{"v":-3793,"d":"-3,793"}},{"$f":"SUM(E21:E22)","v":913}]
["    城市公共设施",{"v":2546,"d":"2,546"},{"v":2546,"d":"2,546"},{"$f":"E21-C21","v":{"v":-2513,"d":"-2,513"}},33]
["    其他城市基础设施配套费安排的支出",{"v":2160,"d":"2,160"},{"v":2160,"d":"2,160"},{"v":-1280,"d":"-1,280"},880]
["五、污水处理费安排的支出",{"$f":"SUM(B24)","v":{"v":6554,"d":"6,554"}},{"$f":"SUM(C24)","v":{"v":6554,"d":"6,554"}},{"$f":"SUM(D24)","v":{"v":2009,"d":"2,009"}},{"$f":"SUM(E24)","v":{"v":8563,"d":"8,563"}}]
["    污水处理设施建设和运营",{"v":6554,"d":"6,554"},{"v":6554,"d":"6,554"},{"v":2009,"d":"2,009"},{"v":8563,"d":"8,563"}]
["六、小型水库移民扶助基金安排的支出",0,0,{"$f":"SUM(D26)","v":11},{"$f":"SUM(E26)","v":11}]
["    基础设施建设和经济发展",null,null,{"$f":"E26-C26","v":11},11]
["七、彩票公益金安排的支出",{"$f":"SUM(B28:B30)","v":{"v":2549,"d":"2,549"}},{"$f":"SUM(C28:C30)","v":{"v":2549,"d":"2,549"}},{"$f":"SUM(D28:D30)","v":{"v":-1132,"d":"-1,132"}},{"$f":"SUM(E28:E30)","v":{"v":1417,"d":"1,417"}}]
["    用于社会福利的彩票公益金支出",541,541,{"$f":"E28-C28","v":-302},239]
["    用于体育事业的彩票公益金支出",{"v":1768,"d":"1,768"},{"v":1768,"d":"1,768"},-609,{"v":1159,"d":"1,159"}]
["    用于残疾人事业的彩票公益金支出",240,240,-221,19]
["八、超长期特别国债安排的支出",0,0,{"$f":"SUM(D32)","v":{"v":3000,"d":"3,000"}},{"$f":"SUM(E32)","v":{"v":3000,"d":"3,000"}}]
["    制造业",null,null,{"$f":"E32-C32","v":{"v":3000,"d":"3,000"}},{"v":3000,"d":"3,000"}]
["九、彩票发行销售机构业务费安排的支出",{"$f":"SUM(B34:B37)","v":81},{"$f":"SUM(C34:C37)","v":81},{"$f":"SUM(D34:D37)","v":57},{"$f":"SUM(E34:E37)","v":138}]
["    体育彩票发行机构的业务费支出",81,81,{"$f":"E34-C34","v":-81},0]
["    福利彩票销售机构的业务费支出",null,null,{"$f":"E35-C35","v":58},58]
["    体育彩票销售机构的业务费支出",null,null,{"$f":"E36-C36","v":80},80]
["    其他彩票发行销售机构业务费安排的支出",null,null,{"$f":"E37-C37","v":0},0]
["十、超长期特别国债安排的支出",0,0,{"$f":"SUM(D39)","v":{"v":10000,"d":"10,000"}},{"$f":"SUM(E39)","v":{"v":10000,"d":"10,000"}}]
["    其他支出",null,null,{"$f":"E39-C39","v":{"v":10000,"d":"10,000"}},{"v":10000,"d":"10,000"}]
["十一、地方政府专项债务付息支出",{"$f":"SUM(B41:B43)","v":{"v":46464,"d":"46,464"}},{"$f":"SUM(C41:C43)","v":{"v":46464,"d":"46,464"}},{"$f":"SUM(D41:D43)","v":{"v":1109,"d":"1,109"}},{"$f":"SUM(E41:E43)","v":{"v":47573,"d":"47,573"}}]
["    国有土地使用权出让金债务付息支出",{"v":5162,"d":"5,162"},{"v":5162,"d":"5,162"},95,{"v":5257,"d":"5,257"}]
["    土地储备专项债券付息支出",{"v":5844,"d":"5,844"},{"v":5844,"d":"5,844"},0,{"v":5844,"d":"5,844"}]
["    其他地方自行试点项目收益专项债券付息支出",{"v":35458,"d":"35,458"},{"v":35458,"d":"35,458"},{"v":1014,"d":"1,014"},{"v":36472,"d":"36,472"}]
["十二、地方政府专项债务发行费用支出",{"$f":"SUM(B45:B47)","v":4},{"$f":"SUM(C45:C47)","v":4},{"$f":"SUM(D45:D47)","v":134},{"$f":"SUM(E45:E47)","v":138}]
["    国有土地使用权出让金债务发行费用支出",1,1,{"$f":"E45-C45","v":6},7]
["    土地储备专项债券发行费用支出",2,2,20,22]
["    其他地方自行试点项目收益专项债券发行费用支出",1,1,108,109]
["十三、其他政府性基金及对应专项债务收入安排的支出",{"$f":"SUM(B49)","v":{"v":8015,"d":"8,015"}},{"$f":"SUM(C49)","v":{"v":88015,"d":"88,015"}},{"$f":"SUM(D49)","v":{"v":53300,"d":"53,300"}},{"$f":"SUM(E49)","v":{"v":141315,"d":"141,315"}}]
["    其他地方自行试点项目收益专项债券收入安排的支出",{"v":8015,"d":"8,015"},{"v":88015,"d":"88,015"},{"$f":"E49-C49","v":{"v":53300,"d":"53,300"}},{"v":141315,"d":"141,315"}]
["十四、大中型水库移民后期扶持基金支出",0,0,{"$f":"SUM(D51)","v":1},{"$f":"SUM(E51)","v":1}]
["    移民补助",null,null,{"$f":"E51-C51","v":1},1]