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{"sheet":"支出 ","index":0,"n_rows":56,"n_cols":11,"rows_kept":56,"merged":[[0,0,0,1],[1,0,1,4],[3,0,4,0],[3,1,3,4]]}
["附件2-2"]
["蓬江区2025政府性基金预算支出调整表（按功能分类科目）"]
[{"$nulls":4},"单位：万元"]
["科目名称","2025年支出调整"]
[null,"年初预算数","第一次调整后预算数","调整额","第二次调整后预算数","1-11月","12月当月","12月后来增加调整预算","调平平衡表增加的数据","调整金额","全年调整预算"]
["合计",{"$f":"SUM(B7,B9,B22,B25,B27,B29,B33,B35,B40,B42,B46,B50,B53)","v":{"v":375829,"d":"375,829"}},{"$f":"SUM(C7,C9,C22,C25,C27,C29,C33,C35,C40,C42,C46,C50,C53)","v":{"v":439942,"d":"439,942"}},{"$f":"SUM(D7,D9,D20,D22,D25,D27,D29,D33,D35,D40,D42,D46,D50,D53,D55)","v":{"v":70562,"d":"70,562"}},{"$f":"SUM(E7,E9,E20,E22,E25,E27,E29,E33,E35,E40,E42,E46,E50,E53,E55)","v":{"v":510504,"d":"510,504"}}]
["一、国家电影事业发展专项资金安排的支出",{"$f":"SUM(B8)","v":11},{"$f":"SUM(C8)","v":11},{"$f":"SUM(D8)","v":0},{"$f":"SUM(E8)","v":11}]
["    其他国家电影事业发展专项资金支出",11,11,{"$f":"E8-C8","v":0},11,11,{"$nulls":4},{"$f":"SUM(F8:J8)","v":11}]
["二、国有土地使用权出让收入安排的支出",{"$f":"SUM(B10:B19)","v":{"v":191231,"d":"191,231"}},{"$f":"SUM(C10:C19)","v":{"v":191231,"d":"191,231"}},{"$f":"SUM(D10:D19)","v":{"v":21903,"d":"21,903"}},{"$f":"SUM(E10:E19)","v":{"v":213134,"d":"213,134"}}]
["    征地和拆迁补偿支出",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},{"$f":"E10-C10","v":{"v":55778,"d":"55,778"}},{"v":75778,"d":"75,778"},48066,27712,{"$nulls":3},75778]
["    土地开发支出",{"v":21218,"d":"21,218"},{"v":21218,"d":"21,218"},{"v":13174,"d":"13,174"},{"v":34392,"d":"34,392"},34111,281,{"$nulls":3},34392]
["    城市建设支出",{"v":60596,"d":"60,596"},{"v":60596,"d":"60,596"},{"v":-55788,"d":"-55,788"},{"v":4808,"d":"4,808"},6750,58,null,null,-2000,4808]
["    农村基础设施建设支出",{"v":1970,"d":"1,970"},{"v":1970,"d":"1,970"},{"v":1851,"d":"1,851"},{"v":3821,"d":"3,821"},847,974,null,null,2000,3821]
["    补助被征地农民支出",{"v":20750,"d":"20,750"},{"v":20750,"d":"20,750"},{"v":-20449,"d":"-20,449"},301,185,116,{"$nulls":3},301]
["    土地出让业务支出",{"v":1354,"d":"1,354"},{"v":1354,"d":"1,354"},-908,446,352,94,{"$nulls":3},446]
["    农业生产发展支出",179,179,-179,0,null,0,{"$nulls":3},0]
["    农村社会事业支出",149,149,-132,17,17,0,{"$nulls":3},17]
["    农业农村生态环境支出",33,33,0,33,33,0,{"$nulls":3},33]
["    其他国有土地使用权出让收入安排的支出",{"v":64982,"d":"64,982"},{"v":64982,"d":"64,982"},{"v":28556,"d":"28,556"},{"v":93538,"d":"93,538"},19230,78223,null,{"$f":"3569-140-2185-71","v":1173},-5088,93538]
["三、国有土地收益基金安排的支出",null,null,{"$f":"SUM(D21)","v":0},{"$f":"SUM(E21)","v":0},null,0]
["   其他国有土地收益基金安排的支出",null,null,{"$f":"E21-C21","v":0},{"$f":"SUM(F21:J21)","v":0},null,0]
["四、城市基础设施配套费安排的支出",{"$f":"SUM(B23:B24)","v":{"v":5947,"d":"5,947"}},{"$f":"SUM(C23:C24)","v":{"v":5947,"d":"5,947"}},{"$f":"SUM(D23:D24)","v":{"v":-4898,"d":"-4,898"}},{"$f":"SUM(E23:E24)","v":{"v":1049,"d":"1,049"}},null,0]
["    城市环境卫生",{"v":1907,"d":"1,907"},{"v":1907,"d":"1,907"},{"v":-1706,"d":"-1,706"},201,201,0,{"$nulls":3},{"$f":"SUM(F23:J23)","v":201}]
["    其他城市基础设施配套费安排的支出",{"v":4040,"d":"4,040"},{"v":4040,"d":"4,040"},{"v":-3192,"d":"-3,192"},848,785,63,{"$nulls":3},848]
["五、污水处理费安排的支出",{"$f":"SUM(B26)","v":{"v":28630,"d":"28,630"}},{"$f":"SUM(C26)","v":{"v":28630,"d":"28,630"}},{"$f":"SUM(D26)","v":{"v":-28582,"d":"-28,582"}},{"$f":"SUM(E26)","v":48},null,0]
["    污水处理设施建设和运营",{"v":28630,"d":"28,630"},{"v":28630,"d":"28,630"},{"$f":"E26-C26","v":{"v":-28582,"d":"-28,582"}},48,14173,0,null,null,-14125,48]
["六、小型水库移民扶助基金安排的支出",0,0,{"$f":"SUM(D28)","v":0},{"$f":"SUM(E28)","v":0},null,0]
["    基础设施建设和经济发展",null,null,0,{"$f":"SUM(F28:J28)","v":0},null,0]
["七、彩票公益金安排的支出",{"$f":"SUM(B30:B32)","v":{"v":1748,"d":"1,748"}},{"$f":"SUM(C30:C32)","v":{"v":1748,"d":"1,748"}},{"$f":"SUM(D30:D32)","v":-68},{"$f":"SUM(E30:E32)","v":{"v":1680,"d":"1,680"}},null,0]
["    用于社会福利的彩票公益金支出",510,510,-301,209,166,10,33,null,null,{"$f":"SUM(F30:J30)","v":209}]
["    用于体育事业的彩票公益金支出",{"v":1036,"d":"1,036"},{"v":1036,"d":"1,036"},361,{"v":1397,"d":"1,397"},999,87,{"$f":"100+140+71","v":311},null,null,1397]
["    用于残疾人事业的彩票公益金支出",202,202,-128,74,73,1,{"$nulls":3},74]
["八、超长期特别国债安排的支出",{"$f":"SUM(B34)","v":{"v":2100,"d":"2,100"}},{"$f":"SUM(C34)","v":{"v":2100,"d":"2,100"}},{"$f":"SUM(D34)","v":{"v":6429,"d":"6,429"}},{"$f":"SUM(E34)","v":{"v":8529,"d":"8,529"}},null,0]
["    制造业",{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"},{"$f":"E34-C34","v":{"v":6429,"d":"6,429"}},{"v":8529,"d":"8,529"},6344,0,2185,null,null,{"$f":"SUM(F34:J34)","v":8529}]
["九、彩票发行销售机构业务费安排的支出",{"$f":"SUM(B36:B39)","v":136},{"$f":"SUM(C36:C39)","v":136},{"$f":"SUM(D36:D39)","v":45},{"$f":"SUM(E36:E39)","v":181},null,0]
["    体育彩票发行机构的业务费支出",null,null,0,0,null,0,{"$nulls":3},0]
["    福利彩票销售机构的业务费支出",56,56,110,166,159,7,{"$nulls":3},166]
["    体育彩票销售机构的业务费支出",80,80,-65,15,15,0,{"$nulls":3},15]
["    其他彩票发行销售机构业务费安排的支出",null,null,0,0,null,0,{"$nulls":3},0]
["十、超长期特别国债安排的支出",{"$f":"SUM(B41)","v":{"v":2231,"d":"2,231"}},{"$f":"SUM(C41)","v":{"v":2231,"d":"2,231"}},{"$f":"SUM(D41)","v":0},{"$f":"SUM(E41)","v":{"v":2231,"d":"2,231"}},null,0]
["    其他支出",{"v":2231,"d":"2,231"},{"v":2231,"d":"2,231"},{"$f":"E41-C41","v":0},{"v":2231,"d":"2,231"},2231,0,{"$nulls":3},{"$f":"SUM(F41:J41)","v":2231}]
["十一、地方政府专项债务付息支出",{"$f":"SUM(B43:B45)","v":{"v":43697,"d":"43,697"}},{"$f":"SUM(C43:C45)","v":{"v":43697,"d":"43,697"}},{"$f":"SUM(D43:D45)","v":-524},{"$f":"SUM(E43:E45)","v":{"v":43173,"d":"43,173"}},null,0]
["    国有土地使用权出让金债务付息支出",{"v":3324,"d":"3,324"},{"v":3324,"d":"3,324"},0,{"v":3324,"d":"3,324"},3324,0,{"$nulls":3},3324]
["    土地储备专项债券付息支出",{"v":5543,"d":"5,543"},{"v":5543,"d":"5,543"},0,{"v":5543,"d":"5,543"},5543,0,{"$nulls":3},5543]
["    其他地方自行试点项目收益专项债券付息支出",{"v":34830,"d":"34,830"},{"v":34830,"d":"34,830"},-524,{"v":34306,"d":"34,306"},33258,1048,{"$nulls":3},34306]
["十二、地方政府专项债务发行费用支出",{"$f":"SUM(B47:B49)","v":98},{"$f":"SUM(C47:C49)","v":98},{"$f":"SUM(D47:D49)","v":99},{"$f":"SUM(E47:E49)","v":197},null,0]
["    国有土地使用权出让金债务发行费用支出",1,1,{"$f":"E47-C47","v":0},1,1,0,{"$nulls":3},{"$f":"SUM(F47:J47)","v":1}]
["    土地储备专项债券发行费用支出",1,1,108,109,109,0,{"$nulls":3},109]
["    其他地方自行试点项目收益专项债券发行费用支出",96,96,-9,87,87,0,{"$nulls":3},87]
["十三、其他政府性基金及对应专项债务收入安排的支出",{"$f":"SUM(B51)","v":{"v":100000,"d":"100,000"}},{"$f":"SUM(C51:C52)","v":{"v":164113,"d":"164,113"}},{"$f":"SUM(D51:D52)","v":{"v":75887,"d":"75,887"}},{"$f":"SUM(E51:E52)","v":{"v":240000,"d":"240,000"}},null,0]
["    其他地方自行试点项目收益专项债券收入安排的支出",{"v":100000,"d":"100,000"},{"v":130800,"d":"130,800"},{"$f":"E51-C51","v":0},{"v":130800,"d":"130,800"},130800,0,{"$nulls":3},{"$f":"SUM(F51:J51)","v":130800}]
["    其他政府性基金债务收入安排的支出",null,{"v":33313,"d":"33,313"},{"$f":"E52-C52","v":{"v":75887,"d":"75,887"}},{"v":109200,"d":"109,200"},109085,115,{"$nulls":3},109200]
["十四、大中型水库移民后期扶持基金支出",0,0,{"$f":"SUM(D54)","v":1},{"$f":"SUM(E54)","v":1},null,0]
["    移民补助",null,null,{"$f":"E54-C54","v":1},1,1,0,{"$nulls":3},1]
["十五、超长期特别国债安排的支出",null,null,{"$f":"SUM(D56)","v":270},{"$f":"SUM(E56)","v":270},null,0]
["    其他住房保障支出",null,null,{"$f":"E56-C56","v":270},270,30,240,{"$nulls":3},{"$f":"SUM(F56:J56)","v":270}]