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["附表6:"]
["2023年江门市本级政府性基金预算调整明细情况表"]
[{"$nulls":9},"单位：亿元"]
["收    入",{"$nulls":4},"支    出"]
["项目","年初预算数","调增额","增减额","调整预算数","项目","年初预算数","调增额","调减额","调整预算数"]
["  国有土地使用权出让收入",{"v":28.5650642857143,"d":"28.5651"},null,null,{"$f":"B6+C6-D6","v":{"v":28.5650642857143,"d":"28.5651"}},"国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":6.497601,"d":"6.4976"},null,null,{"$f":"G6+H6-I6","v":{"v":6.497601,"d":"6.4976"}}]
["  国有土地收益基金收入",1.1213,null,null,{"$f":"B7+C7-D7","v":1.1213},"国有土地收益基金及对应专项债务收入安排的支出",1.1213,null,null,{"$f":"G7+H7-I7","v":1.1213}]
["  农业土地开发资金收入",0.0156,null,null,0.0156,"农业土地开发资金及对应专项债务收入安排的支出",0.0156,null,null,0.0156]
["  城市基础设施配套费收入",{"v":0.966549,"d":"0.9665"},null,null,{"v":0.966549,"d":"0.9665"},"城市基础设施配套费及对应专项债务收入安排的支出",{"v":0.962276,"d":"0.9623"},null,null,{"v":0.962276,"d":"0.9623"}]
["  彩票公益金收入",{"v":0.383,"d":"0.3830"},null,null,{"v":0.383,"d":"0.3830"},"彩票公益金及对应专项债务收入安排的支出",{"v":0.48867,"d":"0.4887"},null,null,{"v":0.48867,"d":"0.4887"}]
["  港口建设费收入",{"$nulls":4},"港口建设费及对应专项债务收入安排的支出"]
["  彩票发行机构和彩票销售机构的业务费用",{"$nulls":4},"福利彩票发行费及对应专项债务收入安排的支出",{"v":0.178053,"d":"0.1781"},null,null,{"v":0.178053,"d":"0.1781"}]
["  污水处理费收入",{"$nulls":4},"污水处理费及对应专项债务收入安排的支出"]
["  其他政府性基金收入",{"$nulls":4},"国家电影事业发展专项资金及对应专项债务收入安排的支出"]
[{"$nulls":5},"大中型水库移民后期扶持基金支出"]
[{"$nulls":5},"其他政府性基金及对应专项债务收入安排的支出",{"v":3,"d":"3.0000"},{"v":2.7,"d":"2.7000"},null,{"v":5.7,"d":"5.7000"}]
[{"$nulls":5},"地方政府专项债务付息支出",{"v":2.808561,"d":"2.8086"},null,null,{"v":2.808561,"d":"2.8086"}]
[{"$nulls":5},"地方政府专项债务发行费用支出",{"v":0.019182,"d":"0.0192"},null,null,{"v":0.019182,"d":"0.0192"}]
[{"$nulls":5}," 抗疫特别国债安排的支出"]
["政府性基金预算收入合计",{"$f":"SUM(B6:B14)","v":{"v":31.0515132857143,"d":"31.0515"}},{"$f":"SUM(C6:C14)","v":{"v":0,"d":"0.0000"}},{"v":0,"d":"0.0000"},{"$f":"B20+C20-D20","v":{"v":31.0515132857143,"d":"31.0515"}},"政府性基金预算支出合计",{"$f":"SUM(G6:G19)","v":{"v":15.091243,"d":"15.0912"}},{"$f":"SUM(H6:H19)","v":{"v":2.7,"d":"2.7000"}},{"v":0,"d":"0.0000"},{"v":17.791243,"d":"17.7912"}]