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["附件1："]
["2025年蓬江区一般公共预算调整情况表"]
[{"$nulls":9},"单位：万元"]
["收    入",{"$nulls":4},"支    出"]
["项目","年初预算数","第一次调整后预算数","调整额","第二次调整后预算数","项目","年初预算数","第一次调整后预算数","调整额","第二次调整后预算数","11月份","12月预计","调整金额"]
["一、一般公共预算收入",{"v":326133,"d":"326,133"},{"v":348460,"d":"348,460"},{"$f":"E6-C6","v":0},{"$f":"SUM(E7:E8)","v":{"v":348460,"d":"348,460"}},"一、一般公共预算支出",{"v":501138,"d":"501,138"},{"v":501138,"d":"501,138"},{"$f":"J6-H6","v":{"v":-117819,"d":"-117,819"}},{"v":383319,"d":"383,319"},{"v":325035,"d":"325,035"},{"$f":"54401+9+4574","v":{"v":58984,"d":"58,984"}},-700]
["        税收收入",{"v":199496,"d":"199,496"},{"v":221823,"d":"221,823"},{"v":-16226,"d":"-16,226"},{"v":205597,"d":"205,597"}]
["        非税收入",{"v":126637,"d":"126,637"},{"v":126637,"d":"126,637"},{"v":16226,"d":"16,226"},{"$f":"142843+20","v":{"v":142863,"d":"142,863"}}]
["二、上年结转收入",{"v":3316,"d":"3,316"},{"v":5386,"d":"5,386"},0,{"v":5386,"d":"5,386"},"二、转移性支出",{"$f":"G10+G11","v":{"v":74709,"d":"74,709"}},{"v":99043,"d":"99,043"},{"$f":"J9-H9","v":{"v":21956,"d":"21,956"}},{"v":120999,"d":"120,999"}]
["三、转移性收入",{"$f":"B11+B12","v":{"v":113398,"d":"113,398"}},{"$f":"C11+C12","v":{"v":113398,"d":"113,398"}},{"v":-4839,"d":"-4,839"},{"$f":"E11+E12","v":{"v":108559,"d":"108,559"}},"  （一）上解上级支出",{"v":74709,"d":"74,709"},{"$f":"G10+20742+3592","v":{"v":99043,"d":"99,043"}},{"v":21956,"d":"21,956"},{"v":120999,"d":"120,999"}]
["  （一）上级补助收入",{"v":113398,"d":"113,398"},{"v":113398,"d":"113,398"},{"v":-4839,"d":"-4,839"},{"$f":"108579-20","v":{"v":108559,"d":"108,559"}},"  （二）补助下级支出"]
["  （二）下级上解收入",{"$nulls":4},"三、债务还本支出",569,569,{"v":20000,"d":"20,000"},{"v":20569,"d":"20,569"},63,{"v":20506,"d":"20,506"}]
["四、债务转贷收入",{"$f":"B14+B15","v":{"v":10569,"d":"10,569"}},{"$f":"C14+C15","v":{"v":10506,"d":"10,506"}},{"$f":"E13-C13","v":{"v":20000,"d":"20,000"}},{"v":30506,"d":"30,506"},"四、结转下年支出"]
["  （一）再融资债券收入",569,506,{"v":20000,"d":"20,000"},{"v":20506,"d":"20,506"}]
["  （二）一般债券收入",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},0,{"v":10000,"d":"10,000"}]
["五、调入资金",{"$f":"B17+B18","v":{"v":123000,"d":"123,000"}},{"$f":"C17+C18","v":{"v":123000,"d":"123,000"}},{"v":-91024,"d":"-91,024"},{"$f":"E17+E18+E19","v":{"v":31976,"d":"31,976"}}]
["  （一）调入政府性基金预算资金",{"v":118000,"d":"118,000"},{"v":118000,"d":"118,000"},{"v":-91643,"d":"-91,643"},{"v":26357,"d":"26,357"}]
["  （二）调入国有资本预算资金",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},-768,{"v":4232,"d":"4,232"}]
["  （三）调入其他资金",null,null,{"v":1387,"d":"1,387"},{"v":1387,"d":"1,387"}]
["  （四）调入预算稳定调节金"]
["收入总计",{"$f":"B6+B9+B10+B13+B16","v":{"v":576416,"d":"576,416"}},{"$f":"C6+C9+C10+C13+C16","v":{"v":600750,"d":"600,750"}},{"$f":"E21-C21","v":{"v":-75863,"d":"-75,863"}},{"$f":"E6+E9+E10+E13+E16","v":{"v":524887,"d":"524,887"}},"支出总计",{"$f":"G6+G9+G12","v":{"v":576416,"d":"576,416"}},{"v":600750,"d":"600,750"},{"$f":"J21-H21","v":{"v":-75863,"d":"-75,863"}},{"v":524887,"d":"524,887"}]