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{"sheet":"附表五","index":0,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,0,1,9],[3,0,3,4],[3,5,3,9]]}
["附表5:"]
["2025年开平市政府性基金预算调整情况表"]
[{"$nulls":9},"单位：万元"]
["收    入",{"$nulls":4},"支    出"]
["项目","年初预算数","调增额","增减额","调整预算数","项目","年初预算数","调增额","调减额","调整预算数"]
["一、政府性基金预算收入",{"v":207605,"d":"207,605"},727,null,{"$f":"B6+C6-D6","v":{"v":208332,"d":"208,332"}},"一、政府性基金预算支出",{"v":313597,"d":"313,597"},{"v":77860,"d":"77,860"},null,{"$f":"G6+H6-I6","v":{"v":391457,"d":"391,457"}}]
["二、上年结转收入",{"v":26257,"d":"26,257"},null,null,{"$f":"B7+C7-D7","v":{"v":26257,"d":"26,257"}},"二、转移性支出",{"$f":"G8+G9","v":{"v":8082,"d":"8,082"}},null,null,{"$f":"J8+J9","v":{"v":8082,"d":"8,082"}}]
["三、转移性收入",{"$f":"B9+B10","v":{"v":3289,"d":"3,289"}},null,null,{"$f":"E9+E10","v":{"v":3289,"d":"3,289"}},"  （一）上解上级支出",{"v":8082,"d":"8,082"},null,null,{"$f":"G8+H8-I8","v":{"v":8082,"d":"8,082"}}]
["  （一）上级补助收入",{"v":3289,"d":"3,289"},null,null,{"$f":"B9+C9-D9","v":{"v":3289,"d":"3,289"}},"  （二）补助下级支出"]
["  （二）下级上解收入",{"$nulls":4},"三、调出资金"]
["四、债券转贷收入",{"$f":"B12+B13","v":{"v":81579,"d":"81,579"}},{"$f":"C12+C13","v":{"v":77133,"d":"77,133"}},null,{"$f":"E12+E13","v":{"v":158712,"d":"158,712"}},"四、结转下年支出",100,null,null,100]
["  （一）再融资债券收入",{"v":1579,"d":"1,579"},{"$f":"E12-B12","v":33},null,{"v":1612,"d":"1,612"},"五、债券转贷支出"]
["  （二）专项债券收入",{"v":80000,"d":"80,000"},{"$f":"E13-B13","v":{"v":77100,"d":"77,100"}},null,{"v":157100,"d":"157,100"},"  （一）再融资债券支出"]
["五、调入资金",{"v":4803,"d":"4,803"},null,null,{"$f":"B14+C14-D14","v":{"v":4803,"d":"4,803"}},"  （二）专项债券支出"]
[{"$nulls":5},"六、债务还本支出",{"v":1754,"d":"1,754"},null,null,{"v":1754.4,"d":"1,754"}]
["收入总计",{"$f":"B6+B7+B8+B11+B14","v":{"v":323533,"d":"323,533"}},{"$f":"C6+C7+C8+C11+C14","v":{"v":77860,"d":"77,860"}},null,{"$f":"E6+E7+E8+E11+E14","v":{"v":401393,"d":"401,393"}},"支出总计",{"$f":"G6+G7+G10+G11+G12+G15","v":{"v":323533,"d":"323,533"}},{"$f":"H6+H7+H10+H11+H12+H15","v":{"v":77860,"d":"77,860"}},null,{"$f":"J6+J7+J10+J11+J12+J15","v":{"v":401393.4,"d":"401,393"}}]