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["附件3："]
["2025年江门市本级一般公共预算调整情况表"]
[{"$nulls":7},"单位：万元"]
["收    入",{"$nulls":3},"支    出"]
["项目","年初预算数","调整额","调整后预算数","项目","年初预算数","调整额","调整后预算数"]
["一、一般公共预算收入",{"v":559877.62,"d":"559,878"},null,{"$f":"B6+C6","v":{"v":559877.62,"d":"559,878"}},"一、一般公共预算支出",{"v":765316.96,"d":"765,317"},null,{"$f":"F6+G6","v":{"v":765316.96,"d":"765,317"}}]
["二、上年结转收入",{"v":20000,"d":"20,000"},null,{"$f":"B7+C7","v":{"v":20000,"d":"20,000"}},"二、转移性支出",{"$f":"F8+F9","v":{"v":411470.22,"d":"411,470"}},{"$f":"G8+G9","v":0},{"v":411470.22,"d":"411,470"}]
["三、转移性收入",{"$f":"B9+B10","v":{"v":374946.2,"d":"374,946"}},{"$f":"C9+C10","v":0},{"v":374946.2,"d":"374,946"},"  （一）上解上级支出",{"v":146325.94,"d":"146,326"},null,{"$f":"F8+G8","v":{"v":146325.94,"d":"146,326"}}]
["  （一）上级补助收入",{"v":291705.22,"d":"291,705"},null,{"$f":"B9+C9","v":{"v":291705.22,"d":"291,705"}},"  （二）补助下级支出",{"v":265144.28,"d":"265,144"},null,{"v":265144.28,"d":"265,144"}]
["  （二）下级上解收入",{"v":83240.98,"d":"83,241"},null,{"$f":"B10+C10","v":{"v":83240.98,"d":"83,241"}},"三、预备费",{"v":9500,"d":"9,500"},null,{"v":9500,"d":"9,500"}]
["四、债务转贷收入",{"$f":"B12+B13","v":{"v":152529,"d":"152,529"}},{"$f":"C12+C13","v":{"v":3600,"d":"3,600"}},{"v":156129,"d":"156,129"},"四、债务转贷支出",{"$f":"F12+F13","v":{"v":72024.96,"d":"72,025"}},{"$f":"G12+G13","v":{"v":1060.04,"d":"1,060"}},{"v":73085,"d":"73,085"}]
["  （一）再融资债券收入",{"v":140529,"d":"140,529"},{"v":3600,"d":"3,600"},{"$f":"B12+C12","v":{"v":144129,"d":"144,129"}},"  （一）再融资债券支出",{"v":60024.96,"d":"60,025"},{"$f":"H12-F12","v":{"v":1060.04,"d":"1,060"}},{"v":61085,"d":"61,085"}]
["  （二）一般债券收入",{"v":12000,"d":"12,000"},null,{"v":12000,"d":"12,000"},"  （二）一般债券支出",{"v":12000,"d":"12,000"},null,{"$f":"F13+G13","v":{"v":12000,"d":"12,000"}}]
["五、调入资金",{"$f":"SUM(B15:B18)","v":{"v":236702.18,"d":"236,702"}},{"$f":"SUM(C15:C18)","v":0},{"v":236702.18,"d":"236,702"},"五、债务还本支出",{"v":85742.86,"d":"85,743"},{"$f":"C12-G12","v":{"v":2539.96,"d":"2,540"}},{"v":88282.82,"d":"88,283"}]
["  （一）调入政府性基金预算资金",{"v":109594,"d":"109,594"},null,{"$f":"B15+C15","v":{"v":109594,"d":"109,594"}},"六、结转下年支出"]
["  （二）调入国有资本预算资金",{"v":4696.59,"d":"4,697"},null,{"v":4696.59,"d":"4,697"}]
["  （三）调入其他资金",{"v":32411.59,"d":"32,412"},null,{"v":32411.59,"d":"32,412"}]
["  （四）调入预算稳定调节金",{"v":90000,"d":"90,000"},null,{"v":90000,"d":"90,000"}]
["收入总计",{"$f":"B6+B7+B8+B11+B14","v":{"v":1344055,"d":"1,344,055"}},{"$f":"C6+C7+C8+C11+C14","v":{"v":3600,"d":"3,600"}},{"$f":"D6+D7+D8+D11+D14","v":{"v":1347655,"d":"1,347,655"}},"支出总计",{"$f":"F6+F7+F10+F11+F14+F15","v":{"v":1344055,"d":"1,344,055"}},{"$f":"G6+G7+G10+G11+G14+G15","v":{"v":3600,"d":"3,600"}},{"$f":"H6+H7+H10+H11+H14+H15","v":{"v":1347655,"d":"1,347,655"}}]