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["附件2"]
["蓬江区2024政府性基金预算调整情况表"]
[{"$nulls":9},"单位：万元"]
["收    入",{"$nulls":4},"支    出"]
["项目","年初预算数","第一次调整后预算数","调整额","第二次调整后预算数","项目","年初预算数","第一次调整后预算数","调整额","第二次调整后预算数",null,"支出调整额说明："]
["一、基金预算收入",{"v":402655,"d":"402,655"},{"v":402655,"d":"402,655"},{"$f":"E6-C6","v":{"v":-238997,"d":"-238,997"}},{"v":163658,"d":"163,658"},"一、基金预算支出",{"v":267943,"d":"267,943"},{"v":347943,"d":"347,943"},{"$f":"J6-H6","v":{"v":24662,"d":"24,662"}},{"$f":"372191+414","v":{"v":372605,"d":"372,605"}},null,"省下达市本级专项债0.5亿+收回市区专项债额度分配市本级0.2亿+-(第一批压减6.5927亿-补助下级压减1.2595亿)-（第二批压减0.7115亿-补助下级压减0.3528亿）=-4.9919亿元-0.0279（差额调平）=-5.0198亿元"]
["二、上年结转收入",{"v":8133,"d":"8,133"},{"v":8133,"d":"8,133"},{"v":4217,"d":"4,217"},{"v":12350,"d":"12,350"},"二、转移性支出",null,null,0]
["三、转移性收入",{"$f":"SUM(B9:B10)","v":{"v":8655,"d":"8,655"}},{"$f":"SUM(C9:C10)","v":{"v":8655,"d":"8,655"}},{"v":11604,"d":"11,604"},{"$f":"SUM(E9:E10)","v":{"v":20259,"d":"20,259"}},"  （一）上解上级支出"]
["  （一）上级补助收入",{"v":8655,"d":"8,655"},{"v":8655,"d":"8,655"},{"v":11604,"d":"11,604"},{"v":20259,"d":"20,259"},"  （二）补助下级支出",{"$nulls":5},"-市补助下级压减第一批1.2595亿-市补助下级压减第二批0.3528亿（含人才岛第二批压减0.3亿元、民生微实事0.05亿、农科创项目28万）=-1.6123亿+0.6123（差额调平）=-1亿"]
["  （二）下级上解收入",null,null,0,null,"三、调出资金",{"v":148000,"d":"148,000"},{"v":148000,"d":"148,000"},{"v":-135000,"d":"-135,000"},{"v":13000,"d":"13,000"},null,"-第一批压减7.0015亿-第二批压减2.1261亿（已含中创新航第二批压减1.5亿）=-9.1276亿。"]
["四、债券转贷收入",{"$f":"SUM(B12:B13)","v":{"v":31373,"d":"31,373"}},{"$f":"SUM(C12:C13)","v":{"v":113673,"d":"113,673"}},{"v":91405,"d":"91,405"},{"$f":"SUM(E12:E13)","v":{"v":205078,"d":"205,078"}},"四、债券转贷支出",null,null,0]
["  （一）再融资债券收入",{"v":31373,"d":"31,373"},{"v":33673,"d":"33,673"},0,{"v":33673,"d":"33,673"},"  （一）再融资债券支出"]
["  （二）专项债券收入",null,{"v":80000,"d":"80,000"},{"v":91405,"d":"91,405"},{"v":171405,"d":"171,405"},"  （二）专项债券支出"]
["五、调入资金",{"$nulls":3},{"v":19133,"d":"19,133"},"五、债务还本支出",{"v":34873,"d":"34,873"},{"v":34873,"d":"34,873"},0,{"v":34873,"d":"34,873"}]
[{"$nulls":5},"六、结转下年支出",null,{"v":2300,"d":"2,300"},{"v":-2300,"d":"-2,300"},0,null,"彩票公益金收入超收0.121亿"]
["收入总计",{"$f":"SUM(B6,B7,B8,B11)","v":{"v":450816,"d":"450,816"}},{"$f":"SUM(C6,C7,C8,C11)","v":{"v":533116,"d":"533,116"}},{"$f":"E16-C16","v":{"v":-112638,"d":"-112,638"}},{"$f":"SUM(E6,E7,E8,E11,E14)","v":{"v":420478,"d":"420,478"}},"支出总计",{"$f":"SUM(G6,G7,G10,G11,G14,G15)","v":{"v":450816,"d":"450,816"}},{"v":533116,"d":"533,116"},{"v":-112638,"d":"-112,638"},{"v":420478,"d":"420,478"}]