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["附件1-1"]
["蓬江区2025一般公共预算支出调整明细表\n（按功能分类科目）"]
["单位：万元"]
["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","1-11月","12月当月","12月后来计入调整预算","调平平衡表的金额","调账金额","全年调整预算"]
["一、一般公共服务支出",{"v":77343,"d":"77,343"},{"v":77343,"d":"77,343"},{"v":-15486,"d":"-15,486"},{"v":61857,"d":"61,857"},54606,7336,-92,7,null,61857]
["二、外交支出",null,null,0,0,null,0,{"$nulls":3},0]
["三、国防支出",681,681,-44,637,521,116,{"$nulls":3},637]
["四、公共安全支出",{"v":35279,"d":"35,279"},{"v":35279,"d":"35,279"},{"v":-3191,"d":"-3,191"},{"v":32088,"d":"32,088"},28071,4017,{"$nulls":3},32088]
["五、教育支出",{"v":108478,"d":"108,478"},{"v":108478,"d":"108,478"},{"v":6010,"d":"6,010"},{"v":114488,"d":"114,488"},69701,10357,654,null,33776,114488]
["六、科学技术支出",{"v":8630,"d":"8,630"},{"v":8630,"d":"8,630"},{"v":-8151,"d":"-8,151"},479,426,53,{"$nulls":3},479]
["七、文化旅游体育与传媒支出",{"v":4066,"d":"4,066"},{"v":4066,"d":"4,066"},{"v":3405,"d":"3,405"},{"v":7471,"d":"7,471"},1706,5765,{"$nulls":3},7471]
["八、社会保障和就业支出",{"v":74609,"d":"74,609"},{"v":74609,"d":"74,609"},{"v":-26685,"d":"-26,685"},{"v":47924,"d":"47,924"},56374,9940,-3614,null,-14776,47924]
["九、卫生健康支出",{"v":49056,"d":"49,056"},{"v":49056,"d":"49,056"},{"v":9316,"d":"9,316"},{"v":58372,"d":"58,372"},46384,5949,6039,null,null,58372]
["十、节能环保支出",{"v":3500,"d":"3,500"},{"v":3500,"d":"3,500"},{"v":-2080,"d":"-2,080"},{"v":1420,"d":"1,420"},1351,69,{"$nulls":3},1420]
["十一、城乡社区支出",{"v":18385,"d":"18,385"},{"v":18385,"d":"18,385"},{"v":-6421,"d":"-6,421"},{"v":11964,"d":"11,964"},11300,1765,-433,null,-668,11964]
["十二、农林水支出",{"v":15104,"d":"15,104"},{"v":15104,"d":"15,104"},{"v":-2107,"d":"-2,107"},{"v":12997,"d":"12,997"},8682,4425,-78,null,-32,12997]
["十三、交通运输支出",{"v":2450,"d":"2,450"},{"v":2450,"d":"2,450"},{"v":-1855,"d":"-1,855"},595,448,147,{"$nulls":3},595]
["十四、资源勘探工业信息等支出",{"v":8081,"d":"8,081"},{"v":8081,"d":"8,081"},{"v":-3937,"d":"-3,937"},{"v":4144,"d":"4,144"},1615,429,2100,null,null,4144]
["十五、商业服务业等支出",{"v":3847,"d":"3,847"},{"v":3847,"d":"3,847"},{"v":-3368,"d":"-3,368"},479,405,74,{"$nulls":3},479]
["十六、金融支出",135,135,-135,0,null,0,{"$nulls":3},0]
["十七、援助其他地区支出",null,null,0,0,null,0,{"$nulls":3},0]
["十八、自然资源海洋气象等支出",{"v":2155,"d":"2,155"},{"v":2155,"d":"2,155"},-692,{"v":1463,"d":"1,463"},1277,186,{"$nulls":3},1463]
["十九、住房保障支出",{"v":45819,"d":"45,819"},{"v":45819,"d":"45,819"},{"v":-31386,"d":"-31,386"},{"v":14433,"d":"14,433"},30726,2707,null,null,-19000,14433]
["二十、粮油物资储备支出",44,44,-44,0,null,0,{"$nulls":3},0]
["二十一、灾害防治及应急管理支出",{"v":2954,"d":"2,954"},{"v":2954,"d":"2,954"},-455,{"v":2499,"d":"2,499"},2085,414,{"$nulls":3},2499]
["二十二、预备费",{"v":5100,"d":"5,100"},{"v":5100,"d":"5,100"},{"v":-5100,"d":"-5,100"},0,null,0,{"$nulls":3},0]
["二十三、其他支出",{"v":27229,"d":"27,229"},{"v":27229,"d":"27,229"},{"v":-25291,"d":"-25,291"},{"v":1938,"d":"1,938"},1286,652,{"$nulls":3},1938]
["二十四、债务付息支出",{"v":8183,"d":"8,183"},{"v":8183,"d":"8,183"},-137,{"v":8046,"d":"8,046"},8046,0,{"$nulls":3},8046]
["二十五、债务发行费用支出",10,10,15,25,25,0,{"$nulls":3},25]
[]
["支出合计",{"v":501138,"d":"501,138"},{"v":501138,"d":"501,138"},{"v":-117819,"d":"-117,819"},{"v":383319,"d":"383,319"},{"v":325035,"d":"325,035"},{"v":54401,"d":"54,401"},{"v":4576,"d":"4,576"},7,-700,{"v":383319,"d":"383,319"}]