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["附表3"]
["新兴县2017年政府性基金收支调整情况表之一"]
[]
[{"$nulls":5},"单位：万元"]
["项目","2017年安排数","调整数","与年初安排对比",null,"说明"]
[null,null,null,"增、减额","增、减%"]
["一、散装水泥专项资金收入",null,null,{"$f":"C7-B7","v":0},{"$f":"D7/B7*100","v":{"$error":"#DIV/0!"}}]
["二、新型墙体材料专项基金收入",100,98,-2,{"$f":"D8/B8*100","v":-2}]
["三、政府住房基金收入",null,null,0,{"$error":"#DIV/0!"}]
["四、城市公用事业附加收入",1662,793,-869,-52.28640192539109]
["五、农业土地开发资金收入",500,2896,2396,479.2]
["六、国有土地使用权出让金收入",45948,141118,95170,207.12544615652476]
["七、彩票公益金收入",150,420,270,180]
["八、城市基础设施配套费收入",3700,5300,1600,43.243243243243242]
["九、水土保持补偿费收入",null,null,0]
["十、污水处理费收入",940,1450,510]
["十一、其他政府性基金收入",null,null,0,{"$error":"#DIV/0!"}]
["收入合计",{"$f":"SUM(B7:B17)","v":53000},{"$f":"SUM(C7:C17)","v":152075},{"$f":"SUM(D7:D17)","v":99075},186.93396226415092]
["    政府性基金补助收入",2284,2733,{"$f":"C19-B19","v":449}]
["    上年结转结余",101,101,0,0]
["    调入资金",null,null,0]
["    债务转贷收入",null,12100,{"$f":"C22-B22","v":12100}]
["收入总计",{"$f":"B18+SUM(B19:B22)","v":55385},{"$f":"C18+SUM(C19:C22)","v":167009},{"$f":"D18+SUM(D19:D22)","v":111624},201.54193373657128]