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["附件3"]
["2025年蓬江区一般公共预算调整情况表"]
[{"$nulls":7},"单位：万元"]
["收    入",{"$nulls":3},"支    出"]
["项目","年初预算数","调整金额","调整后预算数","项目","年初预算数","调整金额","调整后预算数"]
["一、一般公共预算收入",{"v":326133,"d":"326,133"},{"$f":"D6-B6","v":{"v":22327,"d":"22,327"}},{"v":348460,"d":"348,460"},"一、一般公共预算支出",{"v":501138,"d":"501,138"},{"$f":"H6-F6","v":0},{"v":501138,"d":"501,138"}]
["二、上年结转收入",{"v":3316,"d":"3,316"},{"$f":"D7-B7","v":{"v":2070,"d":"2,070"}},{"v":5386,"d":"5,386"},"二、转移性支出",{"$f":"F8+F9","v":{"v":74709,"d":"74,709"}},{"$f":"H7-F7","v":{"v":24334,"d":"24,334"}},{"$f":"H8+H9","v":{"v":99043,"d":"99,043"}}]
["三、转移性收入",{"$f":"B9+B10","v":{"v":113398,"d":"113,398"}},0,{"$f":"D9+D10","v":{"v":113398,"d":"113,398"}},"  （一）上解上级支出",{"v":74709,"d":"74,709"},{"$f":"H8-F8","v":{"v":24334,"d":"24,334"}},{"$f":"F8+20742+3592","v":{"v":99043,"d":"99,043"}}]
["  （一）上级补助收入",{"v":113398,"d":"113,398"},0,{"v":113398,"d":"113,398"},"  （二）补助下级支出"]
["  （二）下级上解收入",{"$nulls":3},"三、债务还本支出",569,{"$f":"H10-F10","v":0},569]
["四、债务转贷收入",{"$f":"B12+B13","v":{"v":10569,"d":"10,569"}},-63,{"$f":"D12+D13","v":{"v":10506,"d":"10,506"}},"四、结转下年支出"]
["  （一）再融资债券收入",569,-63,506]
["  （二）一般债券收入",{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"}]
["五、调入资金",{"$f":"B15+B16","v":{"v":123000,"d":"123,000"}},0,{"$f":"D15+D16","v":{"v":123000,"d":"123,000"}}]
["  （一）调入政府性基金预算资金",{"v":118000,"d":"118,000"},0,{"v":118000,"d":"118,000"}]
["  （二）调入国有资本预算资金",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"}]
["  （三）调入其他资金"]
["  （四）调入预算稳定调节金"]
["收入总计",{"$f":"B6+B7+B8+B11+B14","v":{"v":576416,"d":"576,416"}},{"v":24334,"d":"24,334"},{"$f":"D6+D7+D8+D11+D14","v":{"v":600750,"d":"600,750"}},"支出总计",{"$f":"F6+F7+F10","v":{"v":576416,"d":"576,416"}},{"$f":"H19-F19","v":{"v":24334,"d":"24,334"}},{"$f":"H6+H7+H10","v":{"v":600750,"d":"600,750"}}]