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["附件4："]
["2025年江门市本级政府性基金预算调整情况表"]
[{"$nulls":7},"单位：万元"]
["收    入",{"$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、基金预算收入",{"v":214848.85,"d":"214,849"},0,{"$f":"B6+C6","v":{"v":214848.85,"d":"214,849"}},"一、基金预算支出",{"v":164781.222119,"d":"164,781"},{"v":147800,"d":"147,800"},{"$f":"F6+G6","v":{"v":312581.222119,"d":"312,581"}}]
["二、上年结转收入",{"v":1728,"d":"1,728"},null,{"$f":"B7+C7","v":{"v":1728,"d":"1,728"}},"二、转移性支出",{"$f":"F8+F9","v":{"v":16455.041106,"d":"16,455"}},0,{"v":16455.041106,"d":"16,455"}]
["三、转移性收入",{"$f":"B9+B10","v":{"v":4391.67,"d":"4,392"}},0,{"v":4391.67,"d":"4,392"},"  （一）上解上级支出"]
["  （一）上级补助收入",{"v":3524.67,"d":"3,525"},null,{"$f":"B9+C9","v":{"v":3524.67,"d":"3,525"}},"  （二）补助下级支出",{"v":16455.041106,"d":"16,455"},null,{"$f":"F9+G9","v":{"v":16455.041106,"d":"16,455"}}]
["  （二）下级上解收入",867,null,{"$f":"B10+C10","v":867},"三、调出资金",{"v":109593.856775,"d":"109,594"},null,{"v":109593.856775,"d":"109,594"}]
["四、债券转贷收入",{"$f":"B12+B13","v":{"v":890000,"d":"890,000"}},{"v":841200,"d":"841,200"},{"v":1731200,"d":"1,731,200"},"四、债券转贷支出",{"$f":"F12+F13","v":{"v":820000,"d":"820,000"}},{"v":691267,"d":"691,267"},{"v":1511267,"d":"1,511,267"}]
["  （一）再融资债券收入",0,{"v":11200,"d":"11,200"},{"$f":"B12+C12","v":{"v":11200,"d":"11,200"}},"  （一）再融资债券支出",0,{"v":9067,"d":"9,067"},{"$f":"F12+G12","v":{"v":9067,"d":"9,067"}}]
["  （二）专项债券收入",{"v":890000,"d":"890,000"},{"v":830000,"d":"830,000"},{"$f":"B13+C13","v":{"v":1720000,"d":"1,720,000"}},"  （二）专项债券支出",{"v":820000,"d":"820,000"},{"v":682200,"d":"682,200"},{"$f":"F13+G13","v":{"v":1502200,"d":"1,502,200"}}]
["五、调入资金",{"$nulls":3},"五、债务还本支出",{"v":138.4,"d":"138"},{"v":2133,"d":"2,133"},{"v":2271.4,"d":"2,271"}]
[{"$nulls":4},"六、结转下年支出"]
["收入总计",{"$f":"B6+B7+B8+B11+B14","v":{"v":1110968.52,"d":"1,110,969"}},{"v":841200,"d":"841,200"},{"v":1952168.52,"d":"1,952,169"},"支出总计",{"$f":"F6+F7+F10+F11+F14+F15","v":{"v":1110968.52,"d":"1,110,969"}},{"$f":"G6+G7+G10+G11+G14+G15","v":{"v":841200,"d":"841,200"}},{"$f":"H6+H7+H10+H11+H14+H15","v":{"v":1952168.52,"d":"1,952,169"}}]