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["2016年蓬江区地方政府性基金收入表"]
[{"$nulls":4},"单位：万元"]
["项目","2016年年初预算数","2016年预算调整数","2016年执行数","备注"]
["一、散装水泥专项资金收入"]
["二、新型墙体材料专项基金收入"]
["三、城市公用事业附加收入",{"v":2000,"d":"2,000"},{"v":2069,"d":"2,069"},{"v":2536,"d":"2,536"}]
["四、农业土地开发资金收入",null,null,46]
["五、国有土地使用权出让收入",{"v":100000,"d":"100,000"},{"v":53473,"d":"53,473"},{"v":51021,"d":"51,021"}]
["六、彩票公益金收入",{"v":2150,"d":"2,150"},{"v":1824,"d":"1,824"},{"v":1863,"d":"1,863"}]
["七、城市基础设施配套费收入",{"v":1600,"d":"1,600"},{"v":4787,"d":"4,787"},{"v":6042,"d":"6,042"}]
[]
["收入合计",{"v":105750,"d":"105,750"},{"v":62153,"d":"62,153"},{"v":61508,"d":"61,508"}]
["转移性收入",{"v":4817,"d":"4,817"},{"v":5621,"d":"5,621"},{"$f":"D14+D17","v":{"v":6975,"d":"6,975"}}]
["    政府性基金转移收入",null,{"$f":"C15:C15","v":{"v":2224,"d":"2,224"}},{"$f":"D15","v":{"v":3578,"d":"3,578"}}]
["    　政府性基金补助收入",null,{"v":2224,"d":"2,224"},{"v":3578,"d":"3,578"}]
["    　政府性基金上解收入"]
["    上年结余收入",{"v":4817,"d":"4,817"},{"v":3397,"d":"3,397"},{"v":3397,"d":"3,397"}]
["    调入资金"]
[]
["收入总计",{"v":110567,"d":"110,567"},{"v":67774,"d":"67,774"},{"$f":"D12+D13","v":{"v":68483,"d":"68,483"}}]

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