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["附表2"]
["江门市本级2022年政府性基金预算调整情况表"]
[{"$nulls":13},"金额单位：万元"]
["收    入",{"$nulls":6},"支出"]
["项目","年初预算数","第一次调整预算后金额","第二次调整预算后金额","第三次调整预算后金额","第四次调整额","调整后预算数","项目","年初预算数","第一次调整预算后金额","第二次调整预算后金额","第三次调整预算后金额","第四次调整额","调整后预算数"]
["一、基金预算收入",{"v":540175,"d":"540,175"},{"v":540175,"d":"540,175"},{"v":540175,"d":"540,175"},{"v":540175,"d":"540,175"},{"$f":"-287075","v":{"v":-287075,"d":"-287,075"}},{"$f":"E6+F6","v":{"v":253100,"d":"253,100"}},"一、基金预算支出",{"v":225761,"d":"225,761"},{"v":245761,"d":"245,761"},{"v":265761,"d":"265,761"},{"v":265761,"d":"265,761"},{"$f":"N6-L6","v":{"v":-161157,"d":"-161,157"}},{"v":104604,"d":"104,604"}]
["二、上年结余收入",{"v":68123,"d":"68,123"},{"v":68123,"d":"68,123"},{"v":68123,"d":"68,123"},{"v":68123,"d":"68,123"},{"v":8149,"d":"8,149"},{"$f":"E7+F7","v":{"v":76272,"d":"76,272"}},"二、转移性支出",{"$f":"I8+I9","v":{"v":433583,"d":"433,583"}},{"$f":"J8+J9","v":{"v":433583,"d":"433,583"}},{"v":433583,"d":"433,583"},{"v":433583,"d":"433,583"},{"v":-180022.775,"d":"-180,023"},{"$f":"N8+N9","v":{"v":253560.225,"d":"253,560"}}]
["三、转移性收入",{"$f":"B9+B10","v":{"v":380460,"d":"380,460"}},{"$f":"C9+C10","v":{"v":380460,"d":"380,460"}},{"v":380460,"d":"380,460"},{"v":380460,"d":"380,460"},{"$f":"F9+F10","v":{"v":-184745.415,"d":"-184,745"}},{"v":195714.585,"d":"195,715"},"  （一）上解上级支出",{"$nulls":5},{"$f":"L8+M8","v":0}]
["  （一）上级补助收入",{"v":1710,"d":"1,710"},{"v":1710,"d":"1,710"},{"v":1710,"d":"1,710"},{"v":1710,"d":"1,710"},{"v":12254.585,"d":"12,255"},{"$f":"E9+F9","v":{"v":13964.585,"d":"13,965"}},"  （二）补助下级支出",{"v":433583,"d":"433,583"},{"v":433583,"d":"433,583"},{"v":433583,"d":"433,583"},{"v":433583,"d":"433,583"},{"v":-180022.775,"d":"-180,023"},{"$f":"SUM(L9:M9)","v":{"v":253560.225,"d":"253,560"}}]
["  （二）下级上解收入",{"v":378750,"d":"378,750"},{"v":378750,"d":"378,750"},{"v":378750,"d":"378,750"},{"v":378750,"d":"378,750"},{"v":-197000,"d":"-197,000"},{"v":181750,"d":"181,750"},"三、调出资金",{"v":283868,"d":"283,868"},{"v":283868,"d":"283,868"},{"v":283868,"d":"283,868"},{"v":283868,"d":"283,868"},{"v":-96985,"d":"-96,985"},{"v":186883,"d":"186,883"}]
["四、债券转贷收入",{"$f":"B12+B13","v":0},{"$f":"C12+C13","v":{"v":800000,"d":"800,000"}},{"v":1779835,"d":"1,779,835"},{"v":1859835,"d":"1,859,835"},0,{"v":1859835,"d":"1,859,835"},"四、结转下年支出"]
["  （一）再融资债券收入",null,0,{"v":99835,"d":"99,835"},{"v":99835,"d":"99,835"},null,{"$f":"E12+F12","v":{"v":99835,"d":"99,835"}},"五、债券转贷支出",{"$f":"I13+I14","v":0},{"$f":"J13+J14","v":{"v":780000,"d":"780,000"}},{"v":1737996,"d":"1,737,996"},{"v":1817996,"d":"1,817,996"},0,{"v":1817996,"d":"1,817,996"}]
["  （二）专项债券收入",null,{"v":800000,"d":"800,000"},{"v":1680000,"d":"1,680,000"},{"v":1760000,"d":"1,760,000"},null,{"v":1760000,"d":"1,760,000"},"  （一）再融资债券支出",null,null,{"v":97996,"d":"97,996"},{"v":97996,"d":"97,996"},null,{"$f":"L13+M13","v":{"v":97996,"d":"97,996"}}]
[{"$nulls":7},"  （二）专项债券支出",null,{"v":780000,"d":"780,000"},{"v":1640000,"d":"1,640,000"},{"v":1720000,"d":"1,720,000"},null,{"v":1720000,"d":"1,720,000"}]
[{"$nulls":7},"六、债务还本支出",{"v":45546,"d":"45,546"},{"v":45546,"d":"45,546"},{"v":47385,"d":"47,385"},{"v":47385,"d":"47,385"},{"v":-25506.64,"d":"-25,507"},{"v":21878.36,"d":"21,878"}]
["收入总计",{"$f":"B6+B7+B8+B11","v":{"v":988758,"d":"988,758"}},{"v":1788758,"d":"1,788,758"},{"v":2768593,"d":"2,768,593"},{"v":2848593,"d":"2,848,593"},{"v":-463671.41500000004,"d":"-463,671"},{"v":2384921.585,"d":"2,384,922"},"支出总计",{"$f":"I6+I7+I10+I12+I15","v":{"v":988758,"d":"988,758"}},{"v":1788758,"d":"1,788,758"},{"v":2768593,"d":"2,768,593"},{"v":2848593,"d":"2,848,593"},{"$f":"M6+M7+M10+M11+M12+M15","v":{"v":-463671.41500000004,"d":"-463,671"}},{"$f":"N6+N7++N10+N11+N12+N15","v":{"v":2384921.585,"d":"2,384,922"}},null,null,{"$f":"G16-N16","v":0}]
[{"$nulls":16},{"$f":"F16-M16","v":0}]

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