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{"sheet":"收支总表","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["附件1"]
["2025年江门市国资委国有资本经营预算收支总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支     出"]
["项   目","2025年预算数","项   目","2025年预算数"]
["国有资本经营收入",{"v":12388.4732344273,"d":"12,388.47"},"国有资本经营预算支出",{"v":7734.54,"d":"7,734.54"}]
["（一）利润收入",{"v":8392.380003,"d":"8,392.38"},"（一）解决历史遗留问题及改革成本支出",634.54]
["（二）股利、股息收入",{"v":314.09323142727,"d":"314.09"},"（二）国有企业资本金注入",{"v":6450,"d":"6,450.00"}]
["（三）产权转让收入",{"v":3682,"d":"3,682.00"},"（三）国有企业公益性补贴",{"v":600,"d":"600.00"}]
["（四）清算收入",null,"（四）其他国有资本经营预算支出",{"v":50,"d":"50.00"}]
["（五）其他国有资本经营收入"]
[]
["本年收入合计",{"v":12388.4732344273,"d":"12,388.47"},"本年支出合计",{"v":7734.54,"d":"7,734.54"}]
["转移性收入",null,"转移性支出",{"v":4696.59323442727,"d":"4,696.59"}]
["   国有资本经营预算转移支付收入",null,"（一）国有资本经营预算转移支付"]
[null,null,"（二）调出资金",{"v":4696.59323442727,"d":"4,696.59"}]
[]
["上年结转",{"v":42.6599999999999,"d":"42.66"},"结转下年"]
["收入总计",{"v":12431.1332344273,"d":"12,431.13"},"         支出总计",{"v":12431.1332344273,"d":"12,431.13"}]
["说明：请按照财政部《2025年政府收支分类科目》中的国有资本经营预算收支科目填写本表。"]