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["附件2："]
["2025年蓬江区政府性基金预算调整情况表"]
[{"$nulls":7},"单位：万元"]
["收    入",{"$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月当月","12月预计","调整金额"]
["一、基金预算收入",{"v":330181,"d":"330,181"},{"v":330181,"d":"330,181"},{"$f":"E6-C6","v":{"v":-78211,"d":"-78,211"}},{"v":251970,"d":"251,970"},"一、基金预算支出",{"v":375829,"d":"375,829"},{"v":439942,"d":"439,942"},{"$f":"J6-H6","v":{"v":70562,"d":"70,562"}},{"v":510504,"d":"510,504"},416985,{"$f":"109030+3702","v":112732},-19213]
["二、上年结转收入",521,521,{"$f":"E7-C7","v":0},521,"二、转移性支出",0,0,{"$f":"J7-H7","v":{"v":3507,"d":"3,507"}},{"$f":"J8+J9","v":{"v":3507,"d":"3,507"}}]
["三、转移性收入",{"v":11327,"d":"11,327"},{"v":11327,"d":"11,327"},{"v":6890,"d":"6,890"},{"$f":"E9+E10","v":{"v":18217,"d":"18,217"}},"  （一）上解上级支出",0,0,{"$f":"J8-H8","v":{"v":3507,"d":"3,507"}},{"v":3507,"d":"3,507"}]
["  （一）上级补助收入",{"v":11327,"d":"11,327"},{"v":11327,"d":"11,327"},{"v":6890,"d":"6,890"},{"v":18217,"d":"18,217"},"  （二）补助下级支出"]
["  （二）下级上解收入",{"$nulls":4},"三、调出资金",{"v":118000,"d":"118,000"},{"v":118000,"d":"118,000"},{"$f":"J10-H10","v":{"v":-91643,"d":"-91,643"}},{"v":26357,"d":"26,357"}]
["四、债券转贷收入",{"v":152040,"d":"152,040"},{"v":216153,"d":"216,153"},{"v":24000,"d":"24,000"},{"v":240153,"d":"240,153"},"四、债务还本支出",240,240,{"$f":"J11-H11","v":0},240]
["  （一）再融资债券收入",159,153,{"v":14000,"d":"14,000"},{"v":14153,"d":"14,153"},"五、结转下年支出"]
["  （二）专项债券收入",{"v":151881,"d":"151,881"},{"v":216000,"d":"216,000"},{"v":10000,"d":"10,000"},{"v":226000,"d":"226,000"}]
["五、调入资金",0,0,{"v":29747,"d":"29,747"},{"v":29747,"d":"29,747"},{"$nulls":5},240]
[]
["收入总计",{"v":494069,"d":"494,069"},{"v":558182,"d":"558,182"},{"v":-17574,"d":"-17,574"},{"$f":"E6+E7+E8+E11+E14","v":{"v":540608,"d":"540,608"}},"支出总计",{"v":494069,"d":"494,069"},{"v":558182,"d":"558,182"},{"$f":"J16-H16","v":{"v":-17574,"d":"-17,574"}},{"$f":"SUM(J6,J7,J10,J11,J12)","v":{"v":540608,"d":"540,608"}}]