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["蓬江区2021年政府性基金收支调整预算总表"]
[{"$nulls":5},"单位：万元"]
["收入",null,null,"支出"]
["项目","预算数","调整预算数","项目","预算数","调整预算数"]
["一、散装水泥专项资金收入",null,null,"文化旅游体育与传媒支出",null,27]
["二、新型墙体材料专项基金收入",null,null,"    国家电影事业发展专项资金安排的支出",null,27]
["三、城市公用事业附加收入",null,null,"        其他国家电影事业发展专项资金支出",null,27]
["四、国有土地使用权出让收入",{"v":576879,"d":"576,879"},{"v":191290,"d":"191,290"},"社会保障和就业支出",2,14]
["五、彩票公益金收入",{"v":1800,"d":"1,800"},{"v":1841,"d":"1,841"},"    大中型水库移民后期扶持基金支出",2,2]
["六、城市基础设施配套费收入",{"v":8000,"d":"8,000"},{"v":10340,"d":"10,340"},"        移民补助",1,1]
["七、污水处理费收入",{"v":12000,"d":"12,000"},{"v":12424,"d":"12,424"},"        基础设施建设和经济发展",1,1]
[{"$nulls":3},"    小型水库移民扶助基金安排的支出",null,12]
[{"$nulls":3},"        移民补助",null,12]
[{"$nulls":3},"城乡社区支出",{"v":569415,"d":"569,415"},{"v":329585,"d":"329,585"}]
[{"$nulls":3},"    国有土地使用权出让收入安排的支出",{"v":547748,"d":"547,748"},{"v":317602,"d":"317,602"}]
[{"$nulls":3},"        征地和拆迁补偿支出",{"v":90000,"d":"90,000"},{"v":150118,"d":"150,118"}]
[{"$nulls":3},"        土地开发支出",{"v":174560,"d":"174,560"},{"v":46299,"d":"46,299"}]
[{"$nulls":3},"        城市建设支出",{"v":11480,"d":"11,480"},{"v":2615,"d":"2,615"}]
[{"$nulls":3},"        农村基础设施建设支出",{"v":1486,"d":"1,486"},119]
[{"$nulls":3},"        补助被征地农民支出",{"v":7000,"d":"7,000"},{"v":8870,"d":"8,870"}]
[{"$nulls":3},"        其他国有土地使用权出让收入安排的支出",{"v":263222,"d":"263,222"},{"v":109581,"d":"109,581"}]
[{"$nulls":3},"    城市基础设施配套费安排的支出",{"v":6667,"d":"6,667"},{"v":1945,"d":"1,945"}]
[{"$nulls":3},"        城市公共设施",null,{"v":1000,"d":"1,000"}]
[{"$nulls":3},"        其他城市基础设施配套费安排的支出",{"v":6667,"d":"6,667"},945]
[{"$nulls":3},"    污水处理费安排的支出",{"v":15000,"d":"15,000"},{"v":10038,"d":"10,038"}]
[{"$nulls":3},"        污水处理设施建设和运营",{"v":15000,"d":"15,000"},{"v":10038,"d":"10,038"}]
[{"$nulls":3},"其他支出",{"v":2283,"d":"2,283"},{"v":220732,"d":"220,732"}]
[{"$nulls":3},"    其他政府性基金及对应专项债券收入安排的支出",null,{"v":220000,"d":"220,000"}]
[{"$nulls":3},"        其他地方自行试点项目收益专项债券收入安排的支出",null,{"v":220000,"d":"220,000"}]
[{"$nulls":3},"    彩票发行销售机构业务费安排的支出",112,111]
[{"$nulls":3},"        福利彩票销售机构的业务费支出",77,77]
[{"$nulls":3},"        体育彩票销售机构的业务费支出",35,34]
[{"$nulls":3},"    彩票公益金安排的支出",{"v":2171,"d":"2,171"},621]
[{"$nulls":3},"        用于社会福利的彩票公益金支出",966,233]
[{"$nulls":3},"        用于体育事业的彩票公益金支出",500,56]
[{"$nulls":3},"        用于残疾人事业的彩票公益金支出",385,281]
[{"$nulls":3},"        用于城乡医疗救助的彩票公益金支出",320,51]
[{"$nulls":3},"债务还本支出",{"v":1565,"d":"1,565"},0]
[{"$nulls":3},"    地方政府专项债务还本支出",{"v":1565,"d":"1,565"},0]
[{"$nulls":3},"        国有土地使用权出让金债务还本支出",{"v":1565,"d":"1,565"},0]
[{"$nulls":3},"债务付息支出",{"v":19202,"d":"19,202"},{"v":13762,"d":"13,762"}]
[{"$nulls":3},"    地方政府专项债务付息支出",{"v":19202,"d":"19,202"},{"v":13762,"d":"13,762"}]
[{"$nulls":3},"        国有土地使用权出让金债务付息支出",{"v":1969,"d":"1,969"},392]
[{"$nulls":3},"        土地储备专项债券付息支出",{"v":6484,"d":"6,484"},{"v":6484,"d":"6,484"}]
[{"$nulls":3},"        其他地方自行试点项目收益专项债券付息支出",{"v":10749,"d":"10,749"},{"v":6886,"d":"6,886"}]
[{"$nulls":3},"债务发行费用支出",329,228]
[{"$nulls":3},"    地方政府专项债务发行费用支出",329,228]
[{"$nulls":3},"        国有土地使用权出让金债务发行费用支出",2,46]
[{"$nulls":3},"        其他地方自行试点项目收益专项债券发行费用支出",327,182]
["收入合计",{"v":598679,"d":"598,679"},{"v":215895,"d":"215,895"},"支出合计",{"v":592796,"d":"592,796"},{"v":564348,"d":"564,348"}]
[]
["转移性收入",{"v":353191,"d":"353,191"},{"v":523370,"d":"523,370"},"地方政府专项债务还本支出",null,{"v":57765,"d":"57,765"}]
["    政府性基金转移收入",{"v":351514,"d":"351,514"},{"v":243929,"d":"243,929"},"转移性支出",{"v":359074,"d":"359,074"},{"v":117152,"d":"117,152"}]
["    　政府性基金补助收入",{"v":351514,"d":"351,514"},{"v":243929,"d":"243,929"},"    政府性基金转移支付",{"v":200000,"d":"200,000"},{"v":71395,"d":"71,395"}]
["    　政府性基金上解收入",null,null,"    　政府性基金补助支出",null,0]
["    上年结余收入",{"v":1677,"d":"1,677"},{"v":1677,"d":"1,677"},"    　政府性基金上解支出",{"v":200000,"d":"200,000"},{"v":71395,"d":"71,395"}]
["    专项债券收入",null,{"v":277764,"d":"277,764"},"    调出资金",{"v":159074,"d":"159,074"},{"v":45757,"d":"45,757"}]
[{"$nulls":3},"    年终结余"]
[]
["收入总计",{"v":951870,"d":"951,870"},{"v":739265,"d":"739,265"},"支出总计",{"v":951870,"d":"951,870"},{"v":739265,"d":"739,265"}]

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