{"text_format":"3","workbook":"xlsx","n_sheets":7,"sheets":["草案封面","一般公共预算调整表","本级收入表 ","一般公共预算支出调整表","政府性基金调整表","国有资本经营预算调整表","政府性债券安排表"],"not_rendered":{"defined_names":10},"read":"whole","date_system":"1900"}

{"sheet":"草案封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6}
[]
[]
["陆丰市2025年财政预算第二次调整草案"]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○二五年十二月"]

{"sheet":"一般公共预算调整表","index":1,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[0,0,0,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7]]}
["陆丰市2025年一般公共预算调整表（草案）"]
["表1",{"$nulls":6},"单位：万元"]
["收                 入","2025年9月调整数","调整数","调整后预算数","支               出","2025年9月调整数","调整数","调整后预算数"]
[]
["一、一般公共预算收入",176527,{"$f":"D5-B5","v":11973},{"$f":"D6+D7","v":188500},"一、一般公共预算支出",{"$f":"F6+F7","v":907971},{"$f":"G6+G7","v":5939},{"$f":"H6+H7","v":913910}]
["  （一）税收收入",81032,2968,84000," （一）本级公共预算支出",513971,{"$f":"H6-F6","v":5939},519910]
["  （二）非税收入",95495,9005,104500," （二）上级追加及提前下达资金、结转支出资金",394000,0,394000]
["二、上级补助收入",{"$f":"SUM(B9,B17,B26)","v":640148},{"$f":"SUM(C9,C17,C26)","v":49584},{"$f":"SUM(D9,D17,D26)","v":689732},"二、上解上级支出",{"$f":"F9+F10+F11","v":54113},{"$f":"G9+G10+G11","v":0},{"$f":"H9+H10+H11","v":54113}]
["  （一）可支配财力补助",{"$f":"SUM(B10:B16)","v":249779},{"$f":"SUM(C10:C16)","v":0},{"$f":"SUM(D10:D16)","v":249779},"  （一）上解财政事权与支出责任基数",46029,0,46029]
["    1、税收返还",10181,0,10181,"  （二）上缴临时救助借款及扣款"]
["    2、均衡性转移支付",118473,0,118473,"  （三）上划经费基数",8084,0,8084]
["    3、县级基本财力保障",78557,0,78557,"三、安排预算稳定调节基金",2824,-2824,0]
["    4、固定数据补助支出",17467,0,17467,"四、地方债券转货支出"]
["    5、企业事业单位划转补助收入（含工商质监）",3773,0,3773,"五、地方债券还本支出",1562,{"$f":"H14-F14","v":0},1562]
["    6、其他转移性收入（革命老区转移支付等）",13828,0,13828,"六、调出资金"]
["    7、特殊转移支付补助（困难补助）",7500,0,7500]
["  （二）提前下达资金和追加转移支付",380000,49584,{"$f":"B17+C17","v":429584}]
["三、调入资金（基金收入等）",45000,{"$f":"D18-B18","v":-35000},10000]
["四、调入预算稳定调节基金",295,458,753]
["五、收回存量资金统筹收入",{"$f":"B21+B22","v":67000},{"$f":"C21+C22","v":-12000},{"$f":"D21+D22","v":55000}]
["     1、统筹收回存量资金",60000,-5000,55000]
["     2、调入其他资金",7000,{"$f":"D22-B22","v":-7000},0]
["六、债务收入",{"$f":"B24+B25","v":23500},{"$f":"C24+C25","v":5906},{"$f":"D24+D25","v":29406}]
["    1、地方政府债券转贷收入（含再融资债券）",23500,5906,29406]
["    2、上级临时救助借款"]
["七、统筹上级补助",10369,0,10369]
["八、上年结转收入",{"$f":"B28+B29","v":14000},{"$f":"C28+C29","v":3580},{"$f":"D28+D29","v":17580}]
["    1、上年结转",14000,{"$f":"D28-B28","v":3580},17580,"六、财政总支出",{"$f":"F5+F8+F12+F13+F14","v":966470},{"$f":"G5+G8+G12+G13+G14","v":3115},{"$f":"H5+H8+H12+H13+H14","v":969585}]
["    2、净结余",{"$nulls":3},"七、剔除上级追加后总支出",{"$f":"F28-F7","v":572470},{"$f":"G28-G7","v":3115},{"$f":"H28-H7","v":575585}]
["本级可安排财力合计",{"$f":"B5+B9+B18+B19+B20+B26+B23+B29","v":572470},{"$f":"C5+C9+C18+C19+C20+C26+C23+C29","v":-28663},{"$f":"D5+D9+D18+D19+D20+D26+D23+D29","v":543807},"八、年终结余",null,{"$f":"H30-F30","v":21386},{"$f":"H31+H32","v":21386}]
["加：不可支配财力补助",380000,49584,{"$f":"D17","v":429584},"  其中：结转下年支出",null,{"$f":"H31-F31","v":21386},21386]
["    上年结转",14000,3580,{"$f":"D28","v":17580},"        净结余"]
["合       计",{"$f":"B30+B31+B32","v":966470},{"$f":"C30+C31+C32","v":24501},{"$f":"D30+D31+D32","v":990971},"合     计",{"$f":"F28+F30","v":966470},{"$f":"G28+G30","v":24501},{"$f":"H28+H30","v":990971}]
[{"$nulls":5},{"$f":"B33-F33","v":0},{"$f":"C33-G33","v":0},{"$f":"D33-H33","v":0}]
[]
[]
[]
[null,{"$f":"D24+政府性基金调整表!D28","v":192806}]

{"sheet":"本级收入表 ","index":2,"n_rows":28,"n_cols":7,"rows_kept":28,"merged":[[0,0,0,6]]}
["陆丰市2025年一般公共预算收入调整预算表（草案）"]
["表2",{"$nulls":5},"单位：万元"]
["项              目","2024年完成数","2025年9月预算调整数","调整数","调整后预算数","自然口径收入\n增幅（%)","同口径收入\n增幅（%)"]
["一般公共预算收入合计",{"$f":"B5+B19","v":146186},{"$f":"C5+C19","v":176527},{"$f":"D5","v":2968},{"$f":"E5+E19","v":188500},{"v":28.9453162409533,"d":"28.9"},{"v":13.0461900135535,"d":"13.0"}]
["一、税收收入",{"$f":"SUM(B6:B18)","v":51612},{"$f":"SUM(C6:C18)","v":81032},{"$f":"SUM(D6:D18)","v":2968},{"$f":"SUM(E6:E18)","v":84000},{"v":62.7528481748431,"d":"62.8"},{"v":16.388627168431,"d":"16.4"}]
["   增值税",13819,27864,{"$f":"3306+309","v":3615},{"$f":"C6+D6","v":31479},{"v":127.795064765902,"d":"127.8"},{"v":26.5528137588345,"d":"26.6"}]
["   企业所得税",6349,12798,{"$f":"6123+300","v":6423},19221,{"v":202.740589069145,"d":"202.7"},{"v":68.1892161495248,"d":"68.2"}]
["   个人所得税",1213,2448,0,2448,{"v":101.813685078318,"d":"101.8"},{"v":12.118713932399,"d":"12.1"}]
["   资源税",69,80,0,80,{"v":15.9420289855072,"d":"15.9"},{"v":15.9420289855072,"d":"15.9"}]
["   城市维护建设税",5071,5680,0,5680,{"v":12.0094655886413,"d":"12.0"},{"v":12.0094655886413,"d":"12.0"}]
["   房产税",4047,4530,-3730,800,{"v":-80.2322708178898,"d":"-80.2"},{"v":-80.2322708178898,"d":"-80.2"}]
["   印花税",1619,1810,0,1810,{"v":11.7974058060531,"d":"11.8"},{"v":11.7974058060531,"d":"11.8"}]
["   城镇土地使用税",1909,2140,-1540,600,{"v":-68.5699319015191,"d":"-68.6"},{"v":-68.5699319015191,"d":"-68.6"}]
["   土地增值税",4319,8712,0,8712,{"v":101.713359573975,"d":"101.7"},{"v":12.0629775410975,"d":"12.1"}]
["   车船税",1861,2080,0,2080,{"v":11.7678667383127,"d":"11.8"},{"v":11.7678667383127,"d":"11.8"}]
["   环保税",270,300,1400,1700,{"v":529.62962962963,"d":"529.6"},{"v":529.62962962963,"d":"529.6"}]
["   耕地占用税",5034,6000,-2200,3800,{"v":-24.5133094954311,"d":"-24.5"},{"v":-24.5133094954311,"d":"-24.5"}]
["   契税",6032,6590,-1000,5590,{"v":-7.32758620689655,"d":"-7.3"},{"v":-7.32758620689655,"d":"-7.3"}]
["二、非税收入",{"$f":"SUM(B20:B27)","v":94574},{"$f":"SUM(C20:C27)","v":95495},{"$f":"SUM(D20:D27)","v":9005},{"$f":"SUM(E20:E27)","v":104500},{"v":10.4954850170237,"d":"10.5"},{"v":10.4954850170237,"d":"10.5"}]
["   专项收入",25554,3990,1063,{"$f":"C20+D20","v":5053},{"v":-80.2261876809893,"d":"-80.2"},{"v":-80.2261876809893,"d":"-80.2"}]
["   行政事业性收费收入",21434,10860,-6323,4537,{"v":-78.832695717085,"d":"-78.8"},{"v":-78.832695717085,"d":"-78.8"}]
["   罚没收入",22569,11860,-8595,3265,{"v":-85.5332535779166,"d":"-85.5"},{"v":-85.5332535779166,"d":"-85.5"}]
["   国有资本经营收入",null,null,4,4]
["   国有资源（资产）有偿使用收入",8356,54365,26306,{"$f":"C24+D24","v":80671},{"v":865.426041168023,"d":"865.4"},{"v":865.426041168023,"d":"865.4"}]
["   捐赠收入",11082,10660,-1460,9200,{"v":-16.9824941346327,"d":"-17.0"},{"v":-16.9824941346327,"d":"-17.0"}]
["   政府住房基金收入",402,300,0,300,{"v":-25.3731343283582,"d":"-25.4"},{"v":-25.3731343283582,"d":"-25.4"}]
["   其他收入",5177,3460,-1990,1470,{"v":-71.6051767432876,"d":"-71.6"},{"v":-71.6051767432876,"d":"-71.6"}]
["附注：（本年预算税收占比44.6%）"]

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["陆丰市2025年一般公共预算本级支出调整预算表(草案）"]
["表3",{"$nulls":3},"单位：万元"]
["项              目","2025年预算数","调整金额",null,"调整后预算数"]
[null,null,"从预备费调整","从本级收入中调整"]
["一般公共预算支出合计",{"$f":"B6+B8+B9+B10+B11+B13+B14+B15+B16+B17+B18+B19+B20+B23+B24+B25+B26+B27+B29+B30+B31+B32","v":{"v":907970.626887,"d":"907971"}},{"$f":"C6+C8+C9+C10+C11+C13+C14+C15+C16+C17+C18+C19+C20+C23+C24+C25+C26+C27+C29+C30+C31+C32","v":0},{"$f":"D6+D8+D9+D10+D11+D13+D14+D15+D16+D17+D18+D19+D20+D23+D24+D25+D26+D27+D29+D30+D31+D32","v":5939},{"$f":"E6+E8+E9+E10+E11+E13+E14+E15+E16+E17+E18+E19+E20+E23+E24+E25+E26+E27+E29+E30+E31+E32","v":{"v":913909.626887,"d":"913910"}}]
["一、一般公共服务",{"v":68460.578295,"d":"68461"},null,{"$f":"D7","v":2500},{"$f":"68460.578295+2500","v":{"v":70960.578295,"d":"70961"}}]
["   税收征收经费",null,null,2500]
["二、国防支出",206,null,{"$f":"E8-B8","v":0},206]
["三、公共安全",{"v":48122.1155,"d":"48122"},null,{"$f":"E9-B9","v":0},{"v":48122.1155,"d":"48122"}]
["四、教育",243058,null,{"$f":"E10-B10","v":0},{"$f":"243058","v":243058}]
["五、科学技术",1653,{"$f":"C12","v":3000},{"$f":"D12","v":0},{"$f":"1653+3000","v":4653}]
["   陆丰市陆投数据科技有限公司申请拨付充电桩、智慧停车场项目资本金",null,3000,0]
["六、文化体育与传媒",8167,null,{"$f":"E13-B13","v":0},8167]
["七、社会保障和就业",188507,null,0,188507]
["八、医疗卫生",147494,null,0,147494]
["九、环境保护",{"v":4661.737839,"d":"4662"},null,0,{"v":4661.737839,"d":"4662"}]
["十、城乡社区事务",{"v":17700.1044,"d":"17700"},null,0,{"$f":"17700.1044","v":{"v":17700.1044,"d":"17700"}}]
["十一、农林水事务",88375,null,0,88375]
["十二、交通运输",27981,null,0,27981]
["十三、资源勘探电力信息等事务",{"v":543.1612,"d":"543"},{"$f":"C21+C22","v":7000},{"$f":"D21+D22","v":800},{"$f":"543.1612+7600+200","v":{"v":8343.1612,"d":"8343"}}]
["   市投控公司申请拨付公共屋顶光伏项目有偿使用权项目资本金",null,7000,600]
["   拨陆丰市投资控股有限公司首笔注册资本金",null,null,200]
["十四、商业服务业等事务",{"v":640.3963,"d":"640"},null,{"$f":"E23-B23","v":0},{"v":640.3963,"d":"640"}]
["十五、金融监管等事务支出",0,null,{"$f":"E24-B24","v":0},0]
["十六、自然资源气象等事务",{"v":4179.81808,"d":"4180"},null,{"$f":"E25-B25","v":0},{"v":4179.81808,"d":"4180"}]
["十七、住房保障支出",{"v":19543.290877,"d":"19543"},null,{"$f":"E26-B26","v":0},{"v":19543.290877,"d":"19543"}]
["十八、粮油物资储备管理事务",2650,null,{"$f":"D28","v":2639},{"$f":"2650+2639","v":5289}]
["   2025年度地储粮油利息费用补贴项目",null,null,2639]
["十九、灾害防治及应急管理",{"v":3407.424396,"d":"3407"},null,{"$f":"E29-B29","v":0},{"v":3407.424396,"d":"3407"}]
["二十、预备费",10000,{"$f":"E30-B30","v":-10000},null,0]
["二十一、债务付息及发行费支出",5500,null,{"$f":"E31-B31","v":0},5500]
["二十二、其他支出",17121,null,{"$f":"E32-B32","v":0},17121]

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["陆丰市2025年政府性基金预算调整表（草案）"]
[]
["收入项目","2025年年初预算数","调整数","调整后预算数","支出项目","2025年年初预算数","调整数","调整后预算数"]
[]
[]
["港口建设费收入",{"$nulls":3},"文化体育与传媒支出",{"$f":"F7","v":13},{"$f":"G7","v":0},{"$f":"H7","v":13}]
["国有土地收益基金收入",{"$nulls":3},"     国家电影事业发展专项资金及对应专项债务收入安排的支出",13,{"$f":"H7-F7","v":0},13]
["农业土地开发资金收入",{"$nulls":3},"社会保障和就业",0,0,0]
["国有土地使用权出让收入",{"$f":"B10+B11+B12+B13+B14","v":{"v":160198,"d":"160,198"}},{"$f":"D9-B9","v":{"v":-100186,"d":"-100,186"}},{"$f":"D10+D11+D12+D13+D14","v":{"v":60012,"d":"60,012"}},"城乡社区支出",{"$f":"F10+F21+F25+F27+F32+F35+F38","v":{"v":80595,"d":"80,595"}},{"$f":"G10+G21+G25+G27+G32+G35+G38","v":{"v":-31951,"d":"-31,951"}},{"$f":"H10+H21+H25+H27+H32+H35+H38","v":{"v":48644,"d":"48,644"}}]
["      土地出让价款收入",{"v":119521,"d":"119,521"},{"$f":"D10-B10","v":{"v":-60126,"d":"-60,126"}},{"$f":"59521-126","v":{"v":59395,"d":"59,395"}},"  国有土地使用权出让收入及对应专项债务收入安排的支出",{"$f":"SUM(F11:F20)","v":{"v":67955,"d":"67,955"}},{"$f":"SUM(G11:G20)","v":{"v":-31187,"d":"-31,187"}},{"$f":"SUM(H11:H20)","v":{"v":36768,"d":"36,768"}}]
["      补缴的土地价款",{"v":2000,"d":"2,000"},{"$f":"D11-B11","v":0},{"v":2000,"d":"2,000"},"     征地和拆迁补偿支出",{"$f":"32216-1717-486","v":{"v":30013,"d":"30,013"}},{"$f":"H11-F11","v":{"v":-14859,"d":"-14,859"}},{"v":15154,"d":"15,154"}]
["      划拨土地收入",{"v":41495,"d":"41,495"},{"v":-40000,"d":"-40,000"},{"v":1495,"d":"1,495"},"     土地开发支出",{"v":5502,"d":"5,502"},{"v":-5031,"d":"-5,031"},471]
["      缴纳新增建设用地土地有偿使用费",{"v":-2818,"d":"-2,818"},-186,{"v":-3004,"d":"-3,004"},"     城市建设支出"]
["      其他土地出让收入",null,126,126,"     农村基础设施建设支出",{"v":30000,"d":"30,000"},{"v":-10797,"d":"-10,797"},{"v":19203,"d":"19,203"}]
["彩票公益金收入",{"$f":"B16+B17","v":{"v":1450,"d":"1,450"}},{"$f":"D15-B15","v":0},{"$f":"D16+D17","v":{"v":1450,"d":"1,450"}},"     补助被征地农民支出",500,-500,0]
["      福利彩票公益金收入",750,0,750,"     土地出让业务支出"]
["      体育彩票公益金收入",700,0,700,"     支付破产或改制企业职工安置费"]
["城市基础设施配套费收入",{"v":1000,"d":"1,000"},-800,200,"     公共租赁住房支出"]
["污水处理费收入",{"v":3670,"d":"3,670"},{"v":-1470,"d":"-1,470"},{"v":2200,"d":"2,200"},"     棚户区改造支出"]
["其他政府性基金收入",{"$nulls":3},"     其他土地使用权出让收入安排的支出",{"v":1940,"d":"1,940"},{"$f":"H20-F20","v":0},{"v":1940,"d":"1,940"}]
["其他政府性基金专项债务对应项目专项收入",{"$nulls":3},"　国有土地收益基金及对应专项债务收入安排的支出"]
["彩票发行售机构的业务费用",{"$nulls":3},"     征地和拆迁补偿支出"]
["      福利彩票发行机构的业务费用",{"$nulls":3},"     土地开发支出"]
["      体育彩票发行机构的业务费用",{"$nulls":3},"     其他国有土地收益基金支出"]
["      福利彩票销售机构的业务费用",{"$nulls":3},"　农业土地开发资金及对应专项债务收入安排的支出",400,{"$f":"H25-F25","v":-200},200]
["      体育彩票销售机构的业务费用",{"$nulls":3},"     农业土地开发",400,{"$f":"H26-F26","v":-200},200]
["收入合计",{"$f":"B6+B7+B8+B9+B15+B18+B19+B20+B21+B22","v":{"v":166318,"d":"166,318"}},{"$f":"C6+C7+C8+C9+C15+C18+C19+C20+C21+C22","v":{"v":-102456,"d":"-102,456"}},{"$f":"D6+D7+D8+D9+D15+D18+D19+D20+D21+D22","v":{"v":63862,"d":"63,862"}},"　城市基础设施配套费及对应专项债务收入安排的支出",{"$f":"F28+F29+F30","v":{"v":3080,"d":"3,080"}},{"$f":"G28+G29+G30","v":{"v":-1419,"d":"-1,419"}},{"$f":"H28+H29+H30","v":{"v":1661,"d":"1,661"}}]
["债务收入",{"v":252000,"d":"252,000"},{"$f":"D28-B28","v":{"v":-88600,"d":"-88,600"}},{"v":163400,"d":"163,400"},"     城市公共设施"]
["转移性收入",{"$f":"1717+1395","v":{"v":3112,"d":"3,112"}},0,{"$f":"1717+1395","v":{"v":3112,"d":"3,112"}},"     城市环境卫生",{"v":3080,"d":"3,080"},{"$f":"H29-F29","v":{"v":-1419,"d":"-1,419"}},{"v":1661,"d":"1,661"}]
["    政府性基金转移收入",{"v":3112,"d":"3,112"},0,{"v":3112,"d":"3,112"},"     公用房屋"]
["    　政府性基金补助收入",{"v":3112,"d":"3,112"},0,{"v":3112,"d":"3,112"},"     其他城市基础设施配套费安排的支出"]
["    　  政府性基金转移支付收入",{"v":3112,"d":"3,112"},0,{"v":3112,"d":"3,112"},"　污水处理费及对应专项债务收入安排的支出",{"$f":"F33+F34","v":{"v":9160,"d":"9,160"}},{"$f":"H32-F32","v":{"v":-6072,"d":"-6,072"}},{"$f":"H33+H34","v":{"v":3088,"d":"3,088"}}]
["    　   其中：通过市级转下达",{"$nulls":3},"     污水处理设施建设和运营",{"v":9160,"d":"9,160"},{"$f":"H33-F33","v":{"v":-6072,"d":"-6,072"}},{"v":3088,"d":"3,088"}]
["              省级直接下达",{"$f":"1717+1395","v":{"v":3112,"d":"3,112"}},{"$f":"D34-B34","v":0},{"$f":"1717+1395","v":{"v":3112,"d":"3,112"}},"     代征手续费"]
["    地震灾后恢复重建补助收入",{"$nulls":3},"　土地储备专项债券收入安排的支出",null,{"$f":"H35-F35","v":{"v":1200,"d":"1,200"}},{"v":1200,"d":"1,200"}]
["上年结转收入",{"v":3506,"d":"3,506"},{"$f":"D36-B36","v":{"v":-1154,"d":"-1,154"}},{"v":2352,"d":"2,352"},"     土地开发支出",null,50,50]
["调入资金",{"$nulls":3},"     其他土地储备专项债券收入安排的支出",null,{"v":1150,"d":"1,150"},{"v":1150,"d":"1,150"}]
[{"$nulls":4},"　超长期特别国债安排的支出",null,{"v":5727,"d":"5,727"},{"v":5727,"d":"5,727"}]
[{"$nulls":4},"     城乡社区公共设施",null,{"v":5727,"d":"5,727"},{"v":5727,"d":"5,727"}]
[{"$nulls":4},"农林水支出",{"$f":"SUM(F41:F43)","v":{"v":3918,"d":"3,918"}},{"$f":"SUM(G41:G43)","v":{"v":-1837,"d":"-1,837"}},{"$f":"SUM(H41:H43)","v":{"v":2081,"d":"2,081"}}]
[{"$nulls":4},"     大中型水库库区基金安排的支出"]
[{"$nulls":4},"     大中型水库移民后期扶持基金支出",{"$f":"883+1441+1395+118","v":{"v":3837,"d":"3,837"}},{"$f":"H42-F42","v":{"v":-1837,"d":"-1,837"}},{"v":2000,"d":"2,000"}]
[{"$nulls":4},"     小型水库移民扶助基金安排的支出",81,{"$f":"H43-F43","v":0},81]
[{"$nulls":4},"其他支出",{"$f":"F45+F51","v":{"v":252410,"d":"252,410"}},{"$f":"G45+G51","v":{"v":-126119,"d":"-126,119"}},{"$f":"H45+H51","v":{"v":126291,"d":"126,291"}}]
[{"$nulls":4},"  其他政府性基金及对应专项债务收入安排的支出",{"$f":"F46+F47","v":{"v":250000,"d":"250,000"}},{"$f":"G46+G47","v":{"v":-125500,"d":"-125,500"}},{"$f":"H46+H47","v":{"v":124500,"d":"124,500"}}]
[{"$nulls":4},"    其他政府性基金安排的支出"]
[{"$nulls":4},"    其他地方自行试点项目收益专项债券收入安排的支出",{"v":250000,"d":"250,000"},{"$f":"H47-F47","v":{"v":-125500,"d":"-125,500"}},{"v":124500,"d":"124,500"}]
[{"$nulls":4},"  彩票发行销售机构业务费安排的支出"]
[{"$nulls":4},"     福利彩票销售机构的业务费支出"]
[{"$nulls":4},"     体育彩票销售机构的业务费支出"]
[{"$nulls":4},"  彩票公益金安排的支出",{"$f":"SUM(F52:F62)","v":{"v":2410,"d":"2,410"}},{"$f":"SUM(G52:G62)","v":-619},{"$f":"SUM(H52:H62)","v":{"v":1791,"d":"1,791"}}]
[{"$nulls":4},"     用于补充全国社会保障基金的彩票公益金支出"]
[{"$nulls":4},"     用于社会福利的彩票公益金支出",{"v":1715,"d":"1,715"},{"$f":"H53-F53","v":-619},{"v":1096,"d":"1,096"}]
[{"$nulls":4},"     用于体育事业的彩票公益金支出",200,0,200]
[{"$nulls":4},"     用于教育事业的彩票公益金支出"]
[{"$nulls":4},"     用于红十字事业的彩票公益金支出"]
[{"$nulls":4},"     用于残疾人事业的彩票公益金支出",{"$f":"150+158","v":308},0,308]
[{"$nulls":4},"     用于文化事业的彩票公益金支出"]
[{"$nulls":4},"     用于扶贫的彩票公益金支出"]
[{"$nulls":4},"     用于法律援助的彩票公益金支出"]
[{"$nulls":4},"     用于城乡医疗救助的彩票公益金支出",150,0,150]
[{"$nulls":4},"     用于其他社会公益事业的彩票公益金支出",37,0,37]
[{"$nulls":4},"抗疫特别国债安排的支出"]
[{"$nulls":4},"债务付息支出",{"$f":"F65","v":{"v":41000,"d":"41,000"}},{"$f":"G65","v":0},{"$f":"H65","v":{"v":41000,"d":"41,000"}}]
[{"$nulls":4},"     地方政府专项债务付息支出",{"v":41000,"d":"41,000"},{"$f":"H65-F65","v":0},{"v":41000,"d":"41,000"}]
[{"$nulls":4},"债务发行费用支出",null,{"$f":"H66-F66","v":351},351]
[{"$nulls":4},"    地方政府专项债务发行费用支出",null,{"$f":"H67-F67","v":351},351]
[{"$nulls":4},"支出合计",{"$f":"F6+F8+F9+F40+F44+F64+F66","v":{"v":377936,"d":"377,936"}},{"$f":"G6+G8+G9+G40+G44+G64+G66","v":{"v":-159556,"d":"-159,556"}},{"$f":"H6+H8+H9+H40+H44+H64+H66","v":{"v":218380,"d":"218,380"}}]
[{"$nulls":4},"转移性支出",{"$f":"F70+F72+F75+F77+F79","v":{"v":47000,"d":"47,000"}},{"$f":"G70+G72+G75+G77+G79","v":{"v":-32654,"d":"-32,654"}},{"$f":"H70+H72+H75+H77+H79","v":{"v":14346,"d":"14,346"}}]
[{"$nulls":4},"    债务还本支出",{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
[{"$nulls":4},"    　 地方政府专项债务还本支出",{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
[{"$nulls":4},"    政府性基金转移支付"]
[{"$nulls":4},"    　 政府性基金补助支出"]
[{"$nulls":4},"    　 政府性基金上解支出"]
[{"$nulls":4},"    债务转贷支出"]
[{"$nulls":4},"       其他地方政府债务转贷支出"]
[{"$nulls":4},"    调出资金",{"$f":"F78","v":{"v":45000,"d":"45,000"}},{"$f":"G78","v":{"v":-35000,"d":"-35,000"}},{"$f":"H78","v":{"v":10000,"d":"10,000"}}]
[{"$nulls":4},"       政府性基金调出资金",{"v":45000,"d":"45,000"},{"$f":"H78-F78","v":{"v":-35000,"d":"-35,000"}},{"v":10000,"d":"10,000"}]
[{"$nulls":4},"    年终结转",null,{"$f":"H79-F79","v":{"v":2346,"d":"2,346"}},{"$f":"3500-1154","v":{"v":2346,"d":"2,346"}}]
["收入总计",{"$f":"B27+B28+B29+B36+B38","v":{"v":424936,"d":"424,936"}},{"$f":"C27+C28+C29+C36+C38","v":{"v":-192210,"d":"-192,210"}},{"$f":"D27+D28+D29+D36+D38","v":{"v":232726,"d":"232,726"}},"支出总计",{"$f":"F68+F69","v":{"v":424936,"d":"424,936"}},{"$f":"G68+G69","v":{"v":-192210,"d":"-192,210"}},{"$f":"H68+H69","v":{"v":232726,"d":"232,726"}}]
[]
[{"$nulls":5},{"$f":"F80-B80","v":0},{"$f":"G80-C80","v":0},{"$f":"H80-D80","v":0}]

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["陆丰市2025年国有资本经营预算调整表（草案）"]
[]
[{"$nulls":7},"单位：万元"]
["收入项目","2025年预算数","调整数","调整后预算数","支出项目","2025年预算数","调整数","调整后预算数"]
[]
["一、利润收入",{"$nulls":3},"一、国有资本经营预算支出",{"$f":"SUM(F7:F10)","v":619},{"$f":"SUM(G7:G10)","v":0},{"$f":"SUM(H7:H10)","v":619}]
["二、股利、股息收入",37,{"$f":"D7-B7","v":0},37,"  1、解决历史遗留问题及改革成本支出",200,{"$f":"H7-F7","v":0},200]
["三、产权转让收入",{"v":7000,"d":"7,000"},{"v":-7000,"d":"-7,000"},0,"  2、国有企业资本金注入"]
["四、清算收入",{"$nulls":3},"  3、国有企业政策性补贴",52,null,52]
["五、其他国有资本经营收入",{"$nulls":3},"  4、其他国有资本经营预算支出",367,{"$f":"H10-F10","v":0},367]
["六、国有资本经营预算转移支付收入",526,0,526,"二、转移性支出",{"v":7000,"d":"7,000"},{"$f":"H11-F11","v":{"v":-7000,"d":"-7,000"}},0]
[{"$nulls":4},"  1、国有资本经营预算转移支付"]
[{"$nulls":4},"  2、调出资金",{"v":7000,"d":"7,000"},{"$f":"H13-F13","v":{"v":-7000,"d":"-7,000"}},0]
[]
[]
["本年收入合计",{"$f":"SUM(B6:B11)","v":{"v":7563,"d":"7,563"}},{"$f":"D16-B16","v":{"v":-7000,"d":"-7,000"}},{"$f":"SUM(D6:D11)","v":563},"本年支出合计",{"$f":"F6+F11","v":{"v":7619,"d":"7,619"}},{"$f":"G6+G11","v":{"v":-7000,"d":"-7,000"}},{"$f":"H6+H11","v":619}]
["上年结转",56,0,56,"结转下年"]
["其中：净结余",56,0,56,"其中：净结余"]
["      项目结转",{"$nulls":3},"      项目结转"]
[]
["收入总计",{"$f":"B16+B17","v":{"v":7619,"d":"7,619"}},{"$f":"C16+C17","v":{"v":-7000,"d":"-7,000"}},{"$f":"D16+D17","v":619},"支出总计",{"$f":"F16+F17+F20","v":{"v":7619,"d":"7,619"}},{"$f":"G16+G17+G20","v":{"v":-7000,"d":"-7,000"}},{"$f":"H16+H17+H20","v":619}]
[]
[{"$nulls":5},{"$f":"F21-B21","v":0},{"$f":"G21-C21","v":0},{"$f":"H21-D21","v":0}]

{"sheet":"政府性债券安排表","index":6,"n_rows":53,"n_cols":7,"rows_kept":53,"merged":[[0,0,0,6],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[52,0,52,4]]}
["陆丰市2025年新增政府性债券资金安排表"]
["附表5",{"$nulls":5},"单位：万元"]
["序号","新增债券使用项目","债券类型","管理使用单位","主管部门","债券额度安排","备注"]
[]
[1,"陆丰市长安路、永泰路环境提升项目","一般债券","陆丰市住房和城乡建设局","陆丰市住房和城乡建设局",{"v":1600,"d":"1,600"}]
[2,"陆丰市南塘消防救援站新建项目","一般债券","陆丰市消防救援大队","陆丰市消防救援大队",{"v":3400,"d":"3,400"}]
[3,"国道228线甲子至南塘段改建工程","一般债券","陆丰市交通运输局","陆丰市交通运输局",{"v":10000,"d":"10,000"}]
[4,"陆丰市生活垃圾设备及收集点升级项目","一般债券","陆丰市住房和城乡建设局","陆丰市住房和城乡建设局",{"v":1000,"d":"1,000"}]
[5,"陆丰市乌坎村乡村振兴配套设施建设项目","一般债券","陆丰市东海街道办事处","陆丰市东海街道办事处",{"v":3000,"d":"3,000"}]
[6,"陆丰市甲港公路配套工程","一般债券","陆丰市交通运输局","陆丰市交通运输局",{"v":1000,"d":"1,000"}]
[7,"陆丰市县级及重点镇级主支流河道常态化保洁服务","一般债券","陆丰市水务局","陆丰市水务局",{"v":1000,"d":"1,000"}]
[8,"陆丰市碣石海工基地（二期）项目","专项债券","陆丰市碣石临港工业园开发有限公司","陆丰市科技工业和信息化局",{"v":5000,"d":"5,000"}]
[9,"陆丰市高质量推进农村生活污水治理项目","专项债券","陆丰市住房和城乡建设局","陆丰市住房和城乡建设局",{"v":11000,"d":"11,000"}]
[10,"陆丰市乡村振兴人居环境提升建设工程","专项债券","陆丰市农业农村局","陆丰市农业农村局",{"v":2000,"d":"2,000"}]
[11,"星都经济开发区产业园区基础设施配套工程（二期）","专项债券","陆丰星都管理办公室","陆丰星都管理办公室",{"v":3000,"d":"3,000"}]
[12,"陆丰市碣石海工基地（三期）项目","专项债券","陆丰市碣石临港工业园开发有限公司","陆丰市科技工业和信息化局",{"v":8000,"d":"8,000"}]
[13,"陆丰市东海镇老旧小区综合改造项目","专项债券","陆丰市东海街道办事处","陆丰市东海街道办事处",{"v":1000,"d":"1,000"}]
[14,"陆丰产业转移工业园（省级）基础设施建设项目","专项债券","陆丰市住房和城乡建设局","陆丰市住房和城乡建设局",{"v":5000,"d":"5,000"}]
[15,"陆丰市城区雨污分流及排水系统整治工程项目","专项债券","陆丰市住房和城乡建设局","陆丰市住房和城乡建设局",{"v":2500,"d":"2,500"}]
[16,"陆丰市三甲地区工业园区基础设施项目","专项债券","陆丰市市政投资建设公司","陆丰市甲东镇人民政府",800]
[17,"陆丰市乡村振兴共同富裕示范带建设工程","专项债券","陆丰市农业农村局","陆丰市农业农村局",{"v":21000,"d":"21,000"}]
[18,"陆丰市乌坎滨海旅游环境综合整治项目","专项债券","陆丰市东海街道办事处","陆丰市东海街道办事处",{"v":1200,"d":"1,200"}]
[19,"收回陆丰市市政建设投资有限公司土地（回收存量闲置土地）","专项债券","陆丰市自然资源局","陆丰市自然资源局",{"v":1000,"d":"1,000"}]
[20,"有偿收回陆丰广垦置业有限公司（回收存量闲置土地）","专项债券","陆丰市自然资源局","陆丰市自然资源局",{"v":1100,"d":"1,100"}]
[21,"陆丰市乡镇公立幼儿园补短板建设项目","专项债券","陆丰市教育局","陆丰市教育局",{"v":1000,"d":"1,000"}]
[22,"陆丰市城东镇农村产业基础设施提升项目","专项债券","陆丰市城东街道办事处","陆丰市城东街道办事处",{"v":1500,"d":"1,500"}]
[23,"陆丰市职业艺体特色教育提质升级项目","专项债券","陆丰市教育局","陆丰市教育局",{"v":1500,"d":"1,500"}]
[24,"陆丰市高铁枢纽一体化建设工程","专项债券","陆丰市交通运输局","陆丰市交通运输局",{"v":8000,"d":"8,000"}]
[25,"陆丰市螺河水闸重建工程","专项债券","陆丰市水利工程建设管理中心","陆丰市水务局",{"v":12000,"d":"12,000"}]
[26,"陆丰市医疗卫生整体配套提升项目","专项债券","陆丰市卫生健康局","陆丰市卫生健康局",{"v":3000,"d":"3,000"}]
[27,"陆丰市第二职业技术学校新建产教融合大楼、学生宿舍楼、大礼堂（兼容艺术楼）","专项债券","陆丰市教育局","陆丰市教育局",500]
[28,"星都经济开发区产业园区基础设施配套工程","专项债券","陆丰星都管理办公室","陆丰星都管理办公室",{"v":4000,"d":"4,000"}]
[29,"陆丰市第二职业技术学校学生宿舍楼、实训大楼建设项目","专项债券","陆丰市教育局","陆丰市教育局",500]
[30,"陆丰市疾病预防控制中心新建项目","专项债券","陆丰市疾病预防控制中心","陆丰市卫生健康局",{"v":7000,"d":"7,000"}]
[31,"陆丰市城东街道至陂洋区域停车设施及道路升级改造工程","专项债券","陆丰市公路事务中心","陆丰市公路事务中心",{"v":3000,"d":"3,000"}]
[32,"陆丰市预制菜产业园建设项目","专项债券","陆丰市农业农村局","陆丰市农业农村局",{"v":4000,"d":"4,000"}]
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[34,"陆丰市高级技工学校新建项目","专项债券","陆丰市人力资源和社会保障局","陆丰市人力资源和社会保障局",{"v":1000,"d":"1,000"}]
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[40,"陆丰市八万河水环境综合整治工程","专项债券","陆丰市水务局","陆丰市水务局",500]
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[47,"陆丰市东海经济开发区汕汕铁路南、东海大道西侧国有建设用地(回收存量闲置土地)3","专项债券","陆丰市自然资源局","陆丰市自然资源局",{"v":6500,"d":"6,500"}]
[48,"陆丰市存量政府投资项目","专项债券","陆丰市财政局","陆丰市财政局",{"v":4500,"d":"4,500"}]
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