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{"sheet":"表1","index":0,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,11]],"flags":["formulas_cached_only"]}
["附表1"]
["惠阳区2025年一般公共预算收支调整表"]
[{"$nulls":11},"单位:万元"]
["收入项目","年初预算数","第一次\n预算调整","第二次\n预算调整","本次\n预算调整","调整后预算数","支出项目","年初预算数","第一次\n预算调整","第二次\n预算调整","本次\n预算调整","调整后预算数"]
["一、税收收入",{"v":407000,"d":"407,000"},null,{"v":-135200,"d":"-135,200"},null,{"v":271800,"d":"271,800"},"一、一般公共服务支出",{"v":93839,"d":"93,839"},{"$nulls":3},{"v":93839,"d":"93,839"}]
["        增值税",{"v":150000,"d":"150,000"},null,{"v":-42000,"d":"-42,000"},null,{"v":108000,"d":"108,000"},"二、外交支出"]
["　　企业所得税",{"v":30000,"d":"30,000"},null,{"v":-8400,"d":"-8,400"},null,{"v":21600,"d":"21,600"},"三、国防支出",948,{"$nulls":3},948]
["　　个人所得税",{"v":10000,"d":"10,000"},null,{"v":-2800,"d":"-2,800"},null,{"v":7200,"d":"7,200"},"四、公共安全支出",{"v":74526,"d":"74,526"},null,110,null,{"v":74636,"d":"74,636"}]
["　　资源税",{"v":2000,"d":"2,000"},null,-800,null,{"v":1200,"d":"1,200"},"五、教育支出",{"v":220671,"d":"220,671"},{"$nulls":3},{"v":220671,"d":"220,671"}]
["　　城市维护建设税",{"v":35000,"d":"35,000"},null,{"v":-14000,"d":"-14,000"},null,{"v":21000,"d":"21,000"},"六、科学技术支出",{"v":13648,"d":"13,648"},{"$nulls":3},{"v":13648,"d":"13,648"}]
["　　房产税",{"v":55000,"d":"55,000"},null,{"v":-22000,"d":"-22,000"},null,{"v":33000,"d":"33,000"},"七、文化体育与传媒支出",{"v":12724,"d":"12,724"},{"$nulls":3},{"v":12724,"d":"12,724"}]
["　　印花税",{"v":20000,"d":"20,000"},null,{"v":-8000,"d":"-8,000"},null,{"v":12000,"d":"12,000"},"八、社会保障和就业支出",{"v":133844,"d":"133,844"},9,null,null,{"v":133853,"d":"133,853"}]
["　　城镇土地使用税",{"v":20000,"d":"20,000"},null,{"v":-8000,"d":"-8,000"},null,{"v":12000,"d":"12,000"},"九、卫生健康支出",{"v":96344,"d":"96,344"},{"$nulls":3},{"v":96344,"d":"96,344"}]
["　　土地增值税",{"v":40000,"d":"40,000"},null,{"v":-11200,"d":"-11,200"},null,{"v":28800,"d":"28,800"},"十、节能环保支出",{"v":18475,"d":"18,475"},{"$nulls":3},{"v":18475,"d":"18,475"}]
["　　车船税",{"v":7000,"d":"7,000"},null,{"v":-2800,"d":"-2,800"},null,{"v":4200,"d":"4,200"},"十一、城乡社区支出",{"v":42891,"d":"42,891"},{"$nulls":3},{"v":42891,"d":"42,891"}]
["　　耕地占用税",{"v":2000,"d":"2,000"},null,-800,null,{"v":1200,"d":"1,200"},"十二、农林水支出",{"v":25668,"d":"25,668"},900,{"v":2090,"d":"2,090"},null,{"v":28658,"d":"28,658"}]
["　　契税",{"v":35600,"d":"35,600"},null,{"v":-14240,"d":"-14,240"},null,{"v":21360,"d":"21,360"},"十三、交通运输支出",{"v":16413,"d":"16,413"},null,{"v":3141,"d":"3,141"},null,{"v":19554,"d":"19,554"}]
["        环境保护税",400,null,-160,null,240,"十四、资源勘探信息等支出",{"v":29502,"d":"29,502"},{"$nulls":3},{"v":29502,"d":"29,502"}]
["　   其他税收收入",{"$nulls":5},"十五、商业服务业等支出",{"v":1744,"d":"1,744"},{"$nulls":3},{"v":1744,"d":"1,744"}]
[{"$nulls":6},"十六、金融支出"]
["二、非税收入",{"v":225478,"d":"225,478"},null,{"v":-9400,"d":"-9,400"},null,{"v":216078,"d":"216,078"},"十七、援助其他地区支出"]
["       专项收入",{"v":60000,"d":"60,000"},null,{"v":-9400,"d":"-9,400"},null,{"v":50600,"d":"50,600"},"十八、自然资源海洋气象等支出",{"v":10486,"d":"10,486"},{"$nulls":3},{"v":10486,"d":"10,486"}]
["       其中：教育费附加收入",{"v":16000,"d":"16,000"},null,{"v":-6400,"d":"-6,400"},null,{"v":9600,"d":"9,600"},"十九、住房保障支出",{"v":33403,"d":"33,403"},{"$nulls":3},{"v":33403,"d":"33,403"}]
["                地方教育附加收入",{"v":7500,"d":"7,500"},null,{"v":-3000,"d":"-3,000"},null,{"v":4500,"d":"4,500"},"二十、粮油物资储备支出",{"v":2991,"d":"2,991"},{"$nulls":3},{"v":2991,"d":"2,991"}]
["      行政事业性收费收入",{"v":15000,"d":"15,000"},{"$nulls":3},{"v":15000,"d":"15,000"},"二十一、灾害防治及应急管理支出",{"v":6528,"d":"6,528"},{"$nulls":3},{"v":6528,"d":"6,528"}]
["      罚没收入",{"v":40478,"d":"40,478"},{"$nulls":3},{"v":40478,"d":"40,478"},"二十二、预备费",{"v":10000,"d":"10,000"},{"$nulls":3},{"v":10000,"d":"10,000"}]
["      国有资源（资产）有偿使用收入",{"v":110000,"d":"110,000"},{"$nulls":3},{"v":110000,"d":"110,000"},"二十三、其他支出",{"v":63020,"d":"63,020"},{"$nulls":3},{"v":63020,"d":"63,020"}]
["      捐赠收入",{"$nulls":5},"二十四、债务付息支出",{"v":4011,"d":"4,011"},{"$nulls":3},{"v":4011,"d":"4,011"}]
["      政府住房基金收入",{"$nulls":5},"二十五、债务发行费用支出",28,{"$nulls":3},28]
["      其他收入"]
[]
["一般公共预算收入合计",{"v":632478,"d":"632,478"},null,{"v":-144600,"d":"-144,600"},null,{"v":487878,"d":"487,878"},"一般公共预算支出合计",{"v":911704,"d":"911,704"},909,{"v":5341,"d":"5,341"},null,{"v":917954,"d":"917,954"}]
["三、上级补助收入",{"v":150952,"d":"150,952"},null,{"v":170455,"d":"170,455"},null,{"v":321407,"d":"321,407"},"二十六、上解上级支出",{"v":61504,"d":"61,504"},null,{"v":31171,"d":"31,171"},null,{"v":92675,"d":"92,675"}]
["四、上年结余",{"v":39487,"d":"39,487"},909,null,null,{"v":40396,"d":"40,396"},"二十七、补助下级支出"]
["五、调入资金",{"v":150721,"d":"150,721"},{"$nulls":3},{"v":150721,"d":"150,721"},"二十八、调出资金"]
["    政府性基金预算调入资金",{"v":150000,"d":"150,000"},{"$nulls":3},{"v":150000,"d":"150,000"},"二十九、安排预算稳定调节基金"]
["    国有资本经营预算调入资金",721,{"$nulls":3},721,"三十、债务还本支出",{"v":20430,"d":"20,430"},{"$nulls":3},{"v":20430,"d":"20,430"}]
["六、债务转贷收入",null,{"v":2300,"d":"2,300"},{"v":10678,"d":"10,678"},{"v":6064,"d":"6,064"},{"v":19042,"d":"19,042"}]
["七、动用预算稳定调节基金",{"v":20000,"d":"20,000"},{"$nulls":3},{"v":20000,"d":"20,000"},"三十一、年终结余",null,{"v":2300,"d":"2,300"},21,{"v":6064,"d":"6,064"},{"v":8385,"d":"8,385"}]
[]
["收入总计",{"v":993638,"d":"993,638"},{"v":3209,"d":"3,209"},{"v":36533,"d":"36,533"},{"v":6064,"d":"6,064"},{"v":1039444,"d":"1,039,444"},"支出总计",{"v":993638,"d":"993,638"},{"v":3209,"d":"3,209"},{"v":36533,"d":"36,533"},{"v":6064,"d":"6,064"},{"v":1039444,"d":"1,039,444"}]

{"sheet":"表2","index":1,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[1,0,1,11]],"flags":["formulas_cached_only"]}
["附表2"]
["惠阳区2025年政府性基金预算收支调整表"]
[{"$nulls":11},"单位:万元"]
["收 入 项 目","年初预算数","第一次\n预算调整","第二次\n预算调整","本次\n预算调整","调整后预算数","支 出 项 目","年初预算数","第一次\n预算调整","第二次\n预算调整","本次\n预算调整","调整后预算数"]
["一、政府性基金预算收入",{"v":312117,"d":"312,117"},{"$nulls":3},{"v":312117,"d":"312,117"},"一、政府性基金预算支出",{"v":231418,"d":"231,418"},{"v":60000,"d":"60,000"},{"v":39000,"d":"39,000"},{"v":37000,"d":"37,000"},{"v":367418,"d":"367,418"}]
["     国有土地收益基金收入",{"$nulls":5},"     国家电影事业发展专项资金安排的支出",30,{"$nulls":3},30]
["     农业土地开发资金收入",500,{"$nulls":3},500,"     旅游发展基金支出",3,{"$nulls":3},3]
["     国有土地使用权出让收入",{"v":287417,"d":"287,417"},{"$nulls":3},{"v":287417,"d":"287,417"},"     国有土地使用权出让收入安排的支出",{"v":99746,"d":"99,746"},{"$nulls":3},{"v":99746,"d":"99,746"}]
["     彩票公益金收入",{"v":2200,"d":"2,200"},{"$nulls":3},{"v":2200,"d":"2,200"},"     农业土地开发资金安排的支出",637,{"$nulls":3},637]
["     其中：福利彩票公益金收入",700,{"$nulls":3},700,"     城市基础设施配套费安排的支出",{"v":10775,"d":"10,775"},{"$nulls":3},{"v":10775,"d":"10,775"}]
["                 体育彩票公益金收入",{"v":1500,"d":"1,500"},{"$nulls":3},{"v":1500,"d":"1,500"},"     污水处理费安排的支出",{"v":15476,"d":"15,476"},{"$nulls":3},{"v":15476,"d":"15,476"}]
["     城市基础设施配套费收入",{"v":10000,"d":"10,000"},{"$nulls":3},{"v":10000,"d":"10,000"},"     土地储备专项债券收入安排的支出",null,null,{"v":39000,"d":"39,000"},null,{"v":39000,"d":"39,000"}]
["     污水处理费收入",{"v":12000,"d":"12,000"},{"$nulls":3},{"v":12000,"d":"12,000"},"     大中型水库库区基金安排的支出",14,{"$nulls":3},14]
["     其他政府性基金收入",{"$nulls":5},"     国家重大水利工程建设基金安排的支出",241,{"$nulls":3},241]
[{"$nulls":6},"     大中型水库移民后期扶持基金支出",{"v":2429,"d":"2,429"},{"$nulls":3},{"v":2429,"d":"2,429"}]
[{"$nulls":6},"     小型水库移民扶助基金安排的支出",15,{"$nulls":3},15]
[{"$nulls":6},"     其他政府性基金及对应专项债务收入安排的支出",{"v":70000,"d":"70,000"},{"v":60000,"d":"60,000"},null,{"v":37000,"d":"37,000"},{"v":167000,"d":"167,000"}]
[{"$nulls":6},"     彩票发行销售机构业务费安排的支出",53,{"$nulls":3},53]
[{"$nulls":6},"     彩票公益金安排的支出",{"v":3073,"d":"3,073"},{"$nulls":3},{"v":3073,"d":"3,073"}]
[" ",{"$nulls":5},"     地方政府专项债务付息支出",{"v":28579,"d":"28,579"},{"$nulls":3},{"v":28579,"d":"28,579"}]
[{"$nulls":6},"     地方政府专项债务发行费用支出",347,{"$nulls":3},347]
[]
[{"$nulls":6},"二、转移性支出",{"v":159814,"d":"159,814"},{"$nulls":3},{"v":159814,"d":"159,814"}]
["二、转移性收入",{"v":79115,"d":"79,115"},{"v":60000,"d":"60,000"},{"v":39005,"d":"39,005"},{"v":37698,"d":"37,698"},{"v":215818,"d":"215,818"},"    上解上级支出",{"v":8980,"d":"8,980"},{"$nulls":3},{"v":8980,"d":"8,980"}]
["    上级补助收入",{"v":1329,"d":"1,329"},{"$nulls":3},{"v":1329,"d":"1,329"},"    调出资金",{"v":150000,"d":"150,000"},{"$nulls":3},{"v":150000,"d":"150,000"}]
["    调入资金",{"$nulls":5},"    债务还本支出",834,{"$nulls":3},834]
["    上年结转收入",{"v":7786,"d":"7,786"},{"$nulls":3},{"v":7786,"d":"7,786"}]
["    债务转贷收入",{"v":70000,"d":"70,000"},{"v":60000,"d":"60,000"},{"v":39005,"d":"39,005"},{"v":37698,"d":"37,698"},{"v":206703,"d":"206,703"},"三、年终结余",null,null,5,698,703]
[]
["收入总计",{"v":391232,"d":"391,232"},{"v":60000,"d":"60,000"},{"v":39005,"d":"39,005"},{"v":37698,"d":"37,698"},{"v":527935,"d":"527,935"},"支出总计",{"v":391232,"d":"391,232"},{"v":60000,"d":"60,000"},{"v":39005,"d":"39,005"},{"v":37698,"d":"37,698"},{"v":527935,"d":"527,935"}]