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[]
["       2025年阳江滨海新区（阳江高新区）财政预算调整方案表格"]
["               附件1： 2025年阳江滨海新区（阳江高新区）一般公共预算调整方案表格"]
["               附件2： 2025年阳江滨海新区（阳江高新区）政府性基金预算调整方案表格"]

{"sheet":"高新区一般公共预算收支调整表","index":1,"n_rows":35,"n_cols":9,"rows_kept":35,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,3,8]]}
["表一"]
["2025年阳江滨海新区（阳江高新区）一般公共预算收支调整表"]
[{"$nulls":8},"单位：万元"]
["项       目","2025年预算","预算调整",null,null,"项       目","2025年预算","预算调整"]
[null,null,"调整变动数","调整后金额\n（可比口径）","调整后金额\n（自然口径）",null,null,"调整变动数","调整后金额"]
["一、税收收入",{"$f":"SUM(B7:B19)","v":{"v":31778,"d":"31,778"}},{"$f":"SUM(C7:C20)","v":{"v":10101,"d":"10,101"}},{"$f":"SUM(D7:D20)","v":{"v":28576,"d":"28,576"}},{"$f":"SUM(B6:C6)","v":{"v":41879,"d":"41,879"}},"一、一般公共服务支出",{"v":13354,"d":"13,354"},-817,{"$f":"SUM(G6:H6)","v":{"v":12537,"d":"12,537"}}]
["            增值税",{"v":11392,"d":"11,392"},{"v":5834,"d":"5,834"},{"v":9570,"d":"9,570"},{"v":17226,"d":"17,226"},"二、国防支出",75,null,75]
["            企业所得税",{"v":6000,"d":"6,000"},{"v":5448,"d":"5,448"},{"v":6360,"d":"6,360"},{"v":11448,"d":"11,448"},"三、公共安全支出",{"v":2330,"d":"2,330"},-360,{"v":1970,"d":"1,970"}]
["            个人所得税",480,548,571,{"v":1028,"d":"1,028"},"四、教育支出",{"v":13828,"d":"13,828"},-693,{"v":13135,"d":"13,135"}]
["            资源税",0,null,null,0,"五、科学技术支出",959,{"v":1455,"d":"1,455"},{"v":2414,"d":"2,414"}]
["            城市维护建设税",{"v":2640,"d":"2,640"},-660,{"v":1980,"d":"1,980"},{"v":1980,"d":"1,980"},"六、文化旅游体育与传媒支出",580,12,592]
["            房产税",{"v":4680,"d":"4,680"},{"v":-1428,"d":"-1,428"},{"v":3252,"d":"3,252"},{"v":3252,"d":"3,252"},"七、社会保障和就业支出",{"v":14679,"d":"14,679"},-57,{"v":14622,"d":"14,622"}]
["            印花税",{"v":3400,"d":"3,400"},88,{"v":3488,"d":"3,488"},{"v":3488,"d":"3,488"},"八、卫生健康支出",{"v":10681,"d":"10,681"},-144,{"v":10537,"d":"10,537"}]
["            城镇土地使用税",800,-28,772,772,"九、节能环保支出",{"v":4270,"d":"4,270"},107,{"v":4377,"d":"4,377"}]
["            土地增值税",80,149,127,229,"十、城乡社区支出",{"v":4906,"d":"4,906"},{"v":-1943,"d":"-1,943"},{"v":2963,"d":"2,963"}]
["            车船税",6,-2,4,4,"十一、农林水支出",{"v":6784,"d":"6,784"},-205,{"v":6579,"d":"6,579"}]
["            耕地占用税",{"v":1680,"d":"1,680"},148,{"v":1828,"d":"1,828"},{"v":1828,"d":"1,828"},"十二、交通运输支出",257,null,257]
["            契税",400,-46,354,354,"十三、资源勘探工业信息等支出",{"v":10373,"d":"10,373"},{"v":-2670,"d":"-2,670"},{"v":7703,"d":"7,703"}]
["            环境保护税",220,50,270,270,"十四、商业服务业等支出",180,-80,100]
["            其他税收收入",0,null,null,0,"十五、金融支出",null,null,0]
["二、非税收入",{"$f":"SUM(B22:B27)","v":{"v":4040,"d":"4,040"}},{"$f":"SUM(C22:C27)","v":{"v":-1498,"d":"-1,498"}},{"$f":"SUM(D22:D27)","v":{"v":2542,"d":"2,542"}},{"v":2542,"d":"2,542"},"十六、自然资源海洋气象等支出",377,-54,323]
["            专项收入",{"v":2940,"d":"2,940"},{"v":-1498,"d":"-1,498"},{"v":1442,"d":"1,442"},{"v":1442,"d":"1,442"},"十七、住房保障支出",{"v":2197,"d":"2,197"},null,{"v":2197,"d":"2,197"}]
["            行政事业性收费收入",300,null,300,300,"十八、粮油物资储备支出",200,null,200]
["            罚没收入",500,null,500,500,"十九、灾害防治及应急管理支出",{"v":3256,"d":"3,256"},-377,{"v":2879,"d":"2,879"}]
["            国有资本经营收入",0,null,null,0,"二十、预备费",{"v":1316,"d":"1,316"},null,{"v":1316,"d":"1,316"}]
["            国有资源（资产）有偿使用收入",300,null,300,300,"二十一、其他支出",{"v":23393,"d":"23,393"},{"v":1550,"d":"1,550"},{"v":24943,"d":"24,943"}]
["            其他收入",{"$nulls":3},0,"二十二、债务付息支出",{"v":2895,"d":"2,895"},-289,{"v":2606,"d":"2,606"}]
["一般公共预算收入合计",{"$f":"SUM(B6,B21)","v":{"v":35818,"d":"35,818"}},{"$f":"SUM(C6,C21)","v":{"v":8603,"d":"8,603"}},{"$f":"SUM(D6,D21)","v":{"v":31118,"d":"31,118"}},{"$f":"SUM(E6,E21)","v":{"v":44421,"d":"44,421"}},"一般公共预算支出合计",{"$f":"SUM(G6:G27)","v":{"v":116890,"d":"116,890"}},{"v":-4565,"d":"-4,565"},{"v":112325,"d":"112,325"}]
["转移性收入合计",{"$f":"SUM(B30:B34)","v":{"v":84082,"d":"84,082"}},{"$f":"SUM(C30:C34)","v":{"v":-1922,"d":"-1,922"}},{"$f":"SUM(D30:D34)","v":{"v":81374,"d":"81,374"}},{"$f":"SUM(E30:E34)","v":{"v":82160,"d":"82,160"}},"转移性支出合计",{"$f":"SUM(G30:G32)","v":{"v":3010,"d":"3,010"}},{"v":11246,"d":"11,246"},{"v":14256,"d":"14,256"}]
["    上级补助收入",{"v":31782,"d":"31,782"},null,{"v":31782,"d":"31,782"},{"$f":"SUM(B30:C30)","v":{"v":31782,"d":"31,782"}},"     补助下级支出",null,null,{"$f":"SUM(G30:H30)","v":0}]
["    下级上解收入",{"$nulls":3},0,"    上解支出",{"v":1557,"d":"1,557"},{"v":11156,"d":"11,156"},{"v":12713,"d":"12,713"}]
["    上年结转收入",{"v":27430,"d":"27,430"},{"v":1550,"d":"1,550"},{"v":28194,"d":"28,194"},{"v":28980,"d":"28,980"},"     债务还本支出",{"v":1453,"d":"1,453"},90,{"v":1543,"d":"1,543"}]
["    调入资金",{"v":24870,"d":"24,870"},{"v":-3472,"d":"-3,472"},{"v":21398,"d":"21,398"},{"v":21398,"d":"21,398"}]
["    债务转贷收入",{"$nulls":3},0]
["收  入  总   计",{"$f":"SUM(B28:B29)","v":{"v":119900,"d":"119,900"}},{"v":6681,"d":"6,681"},{"v":112492,"d":"112,492"},{"v":126581,"d":"126,581"},"支   出   总   计",{"v":119900,"d":"119,900"},{"v":6681,"d":"6,681"},{"v":126581,"d":"126,581"}]

{"sheet":"高新区一般公共预算调整项目表 ","index":2,"n_rows":117,"n_cols":6,"rows_kept":117,"merged":[[1,0,1,5]]}
["表二"]
["2025年阳江滨海新区（阳江高新区）一般公共预算调整项目表"]
[{"$nulls":5},"单位：万元"]
["序号","项目名称","2025年预算","调整变动数","预算调整后金额","备注"]
["一","调整安排项目小计",{"$f":"SUM(C98,C6,C117)","v":{"v":57879.2,"d":"57,879"}},{"$f":"SUM(D98,D6,D117)","v":{"v":6681.2,"d":"6,681"}},{"$f":"SUM(E98,E6,E117)","v":{"v":63774.4,"d":"63,774"}},{"$f":"SUM(F98,F6)","v":0}]
["（一）","调减支出安排项目",{"$f":"SUM(C7:C97)","v":{"v":24857.2,"d":"24,857"}},{"$f":"SUM(D7:D97)","v":{"v":-8850.8,"d":"-8,851"}},{"$f":"SUM(E7:E97)","v":{"v":16006.4,"d":"16,006"}}]
[1,"十五五规划、十五五产业规划编制费",100,{"$f":"E7-C7","v":-20},80,"经济发展和投资促进局"]
[2,"促进经济高质量发展专项资金（工业园区高质量发展）",{"v":670.2,"d":"670"},-670,{"v":0.2,"d":"0"},"经济发展和投资促进局"]
[3,"产业转移园扶持企业发展专项资金",{"v":2500,"d":"2,500"},{"v":-1000,"d":"-1,000"},{"v":1500,"d":"1,500"},"经济发展和投资促进局"]
[4,"园区基础设施投入",{"v":2500,"d":"2,500"},{"v":-1000,"d":"-1,000"},{"v":1500,"d":"1,500"},"经济发展和投资促进局"]
[5,"码头开放开办费用",180,-80,100,"经济发展和投资促进局"]
[6,"企业研发平台补助",145,-145,"0","科技创新局"]
[7,"高新技术企业奖励经费",380,-380,"0","科技创新局"]
[8,"高新公司运营经费",865,-521,344,"高新公司"]
[9,"支付代支基础设施建设资金收益",650,-450,200,"恒新公司"]
[10,"高汇公司注册资本金",{"v":1000,"d":"1,000"},-900,100,"高汇公司"]
[11,"财政业务培训经费",3,-1,2,"财政和国有资产管理局"]
[12,"会计监督检查经费",10,-6,4,"财政和国有资产管理局"]
[13,"绩效管理经费",110,-41,69,"财政和国有资产管理局"]
[14,"财政委托业务经费",350,-50,300,"财政和国有资产管理局"]
[15,"新办公大楼租金",30,-29,1,"建设管理和综合执法局"]
[16,"农村公路日常养护",{"v":92.6,"d":"93"},-53,{"v":39.6,"d":"40"},"建设管理和综合执法局"]
[17,"阳江滨海新区（阳江高新区）禽畜养殖污染防治规划编制项目",10,-10,0,"市生态环境局高新分局"]
[18,"编制区“十四五”主要污染物总量减排工作方案经费",25,-25,0,"市生态环境局高新分局"]
[19,"2025年度村级生态环境监督工作经费",15,-2,13,"市生态环境局高新分局"]
[20,"生态环境常规性监测经费",{"v":118.4,"d":"118"},-49,{"v":69.4,"d":"69"},"市生态环境局高新分局"]
[21,"政策性农业保险（淡水水产品养殖保险）保费补贴",25,-5,20,"社会事务局"]
[22,"海堤、水库安全运行管理经费",28,-8,20,"社会事务局"]
[23,"日常运转经费",215,-54,161,"阳江市自然资源局高新分局"]
[24,"高新区“房地一体”农村不动产登记发证经费",151,-151,0,"阳江市自然资源局高新分局"]
[25,"镇人大经费",45,-5,40,"平冈镇人民政府"]
[26,"平冈镇人民政府机动经费",304,-15,289,"平冈镇人民政府"]
[27,"平冈镇村（居）民小组党建阵地建设经费",104,-24,80,"平冈镇人民政府"]
[28,"社工站(点）运营经费",76,-16,60,"平冈镇人民政府"]
[29,"平冈镇九姜围工程管理所经费",20,-5,15,"平冈镇人民政府"]
[30,"机关事务经费",750,-300,450,"党政综合办公室"]
[31,"法制办业务费",{"v":1.6,"d":"2"},{"v":-1.6,"d":"-2"},0,"党政综合办公室"]
[32,"区管委会大院（含办公楼）及创新交流中心设备设施维修经费",30,-10,20,"党政综合办公室"]
[33,"2024年全区干部职工体检经费",123,-17,106,"党政综合办公室"]
[34,"重大节日慰问经费",15,-3,12,"党政综合办公室"]
[35,"机关大院安装监控、机关饭堂优化改造、机关周转住房建设等项目经费",48,-18,30,"党政综合办公室"]
[36,"公务用车购置费用",21,-21,0,"党政综合办公室"]
[37,"拔尖人才管理配套专项经费",35,-9,26,"党建工作办公室"]
[38,"全区干部培训经费",64,-24,40,"党建工作办公室"]
[39,"城乡医疗保险宣传工作经费",8,{"v":-1.6,"d":"-2"},{"v":6.4,"d":"6"},"党建工作办公室"]
[40,"公务员、事业单位招考经费",20,-5,15,"党建工作办公室"]
[41,"警务辅助力量人员经费",{"v":520.8,"d":"521"},{"v":-99.9999999999999,"d":"-100"},{"v":420.8,"d":"421"},"市公安局高新分局"]
[42,"高新区社会治安视频监控建设经费",{"v":232.4,"d":"232"},-132,{"v":100.4,"d":"100"},"市公安局高新分局"]
[43,"升旗广场改造工程经费",6,-6,0,"市公安局高新分局"]
[44,"阳江滨海新区（阳江高新区）“亮灯工程”建设项目",15,-15,null,"市公安局高新分局"]
[45,"阳江滨海新区（阳江高新区）社会治安视频监控系统建设项目",{"v":48.9,"d":"49"},-24,{"v":24.9,"d":"25"},"市公安局高新分局"]
[46,"阳江高新区户籍档案建设项目",{"v":45.9,"d":"46"},{"v":-45.9,"d":"-46"},0,"市公安局高新分局"]
[47,"边检站包干经费",72,-4,68,"边检站"]
[48,"郊区交警大队工作经费",8,-4,4,"郊区交警大队"]
[49,"消防战勤保障大队经费",{"v":1918.1,"d":"1,918"},-12,{"v":1906.1,"d":"1,906"},"阳江市公安消防支队战勤保障大队"]
[50,"特种装备维护保养经费",99,-5,94,"阳江市公安消防支队战勤保障大队"]
[51,"特种装备费用",500,-200,300,"阳江市公安消防支队战勤保障大队"]
[52,"阳江港水陆消防站经费",{"v":390.4,"d":"390"},-190,{"v":200.4,"d":"200"},"阳江市公安消防支队战勤保障大队"]
[53,"三防办应急抢险救援综合演练经费",{"v":9.6,"d":"10"},-5,{"v":4.6,"d":"5"},"应急管理局"]
[54,"森林火灾应急处置演练经费",{"v":9.6,"d":"10"},-5,{"v":4.6,"d":"5"},"应急管理局"]
[55,"队员服装费",{"v":28.5,"d":"29"},-9,{"v":19.5,"d":"20"},"建设管理和综合执法局"]
[56,"执法设备购置费",11,-5,6,"建设管理和综合执法局"]
[57,"生活垃圾焚烧处置费用（垃圾焚烧单位收取高新区的垃圾处理费）",{"v":166.4,"d":"166"},-26,{"v":140.4,"d":"140"},"建设管理和综合执法局"]
[58,"购置农村保洁手拉车费用、购置农村保洁垃圾桶及清扫用具费用、统一农村保洁员服装",12,-6,6,"建设管理和综合执法局"]
[59,"农村生活垃圾设施维护和卫生应急处理",12,-2,10,"建设管理和综合执法局"]
[60,"城乡居民医疗保险",595,-13,582,"市社会保险基金管理局高新分局"]
[61,"城乡居民养老保险基础养老金",399,-9,390,"市社会保险基金管理局高新分局"]
[62,"包干经费",{"v":24.5,"d":"25"},-2,{"v":22.5,"d":"23"},"市社会保险基金管理局高新分局"]
[63,"业务费",24,-2,22,"市市场监督管理局高新分局"]
[64,"知识产权工作经费",10,-1,9,"市市场监督管理局高新分局"]
[65,"农村最低生活保障 ",540,{"$f":"E71-C71","v":-100},440,"社会事务局"]
[66,"城镇特困人员救助供养（五保）",23,-5,18,"社会事务局"]
[67,"重度残疾人护理补贴",158,-50,108,"社会事务局"]
[68,"困难残疾人生活补贴",48,-20,28,"社会事务局"]
[69,"购买社会服务（开展婚姻登记工作）",20,-3,17,"社会事务局"]
[70,"阳江高新技术产业开发区人民医院二期住院大楼建设项目款",50,-25,25,"社会事务局"]
[71,"农村妇女“两癌”经费",10,-5,5,"社会事务局"]
[72,"平冈镇中心卫生院日常运营经费",200,-100,100,"社会事务局"]
[73,"一村一法律顾问工作经费",9,-1,8,"社会事务局"]
[74,"执法执勤用车购置",{"v":19.7,"d":"20"},{"v":-19.7,"d":"-20"},0,"社会事务局"]
[75,"区治安联防经费",50,-3,47,"社会事务局"]
[76,"教研经费",24,-14,10,"社会事务局"]
[77,"中小学校、幼儿园教师培训费",128,-98,30,"社会事务局"]
[78,"全区各中小学、幼儿园工程费用",600,-400,200,"社会事务局"]
[79,"学校安全建设经费",{"v":210.6,"d":"211"},-20,{"v":190.6,"d":"191"},"社会事务局"]
[80,"学前教育发展专项资金",5,-5,0,"社会事务局"]
[81,"营养改善",{"v":13.5,"d":"14"},-8,{"v":5.5,"d":"6"},"社会事务局"]
[82,"教学设备设施添置经费",100,-20,80,"社会事务局"]
[83,"慰问经费",22,-10,12,"社会事务局"]
[84,"保教费",{"v":272.5,"d":"273"},-113,{"v":159.5,"d":"160"},"社会事务局"]
[85,"督导经费",10,-5,5,"社会事务局"]
[86,"文化建设",8,-3,5,"社会事务局"]
[87,"新闻出版经费",7,-5,2,"宣教文体卫事务中心"]
[88,"扫黑除恶工作经费",10,-5,5,"管委会"]
[89,"预留规范全区工资津补贴经费",{"v":1500,"d":"1,500"},-500,{"v":1000,"d":"1,000"},"管委会"]
[90,"行政事业单位经费",928,-76,852,"行政事业单位"]
[91,"债务付息支出",{"v":2895,"d":"2,895"},-289,{"v":2606,"d":"2,606"},"管委会"]
["（二）","新增支出安排项目",{"$f":"SUM(C99:C116)","v":{"v":5592,"d":"5,592"}},{"$f":"SUM(D99:D116)","v":{"v":13982,"d":"13,982"}},{"$f":"SUM(E99:E116)","v":{"v":19574,"d":"19,574"}},{"$f":"SUM(F99:F114)","v":0}]
[92,"购置科技综合楼配套资金",null,{"$f":"E99-C99","v":{"v":1980,"d":"1,980"}},{"v":1980,"d":"1,980"},"科技创新局"]
[93,"税收征收经费",{"v":2150,"d":"2,150"},100,{"v":2250,"d":"2,250"},"税务局"]
[94,"档案归档整理经费",20,7,27,"财政和国有资产管理局"]
[95,"土地储备项目开发经费",10,21,31,"财政和国有资产管理局"]
[96,"2025年农村危房改造（5户）",0,12,12,"建设管理和综合执法局"]
[97,"阳江滨海新区（阳江高新区）不明固体废物危险特性鉴别和环境损害鉴定评估报告编制服务",0,29,29,"市生态环境局高新分局"]
[98,"阳江滨海新区（阳江高新区）不明固体废物应急处置",0,154,154,"市生态环境局高新分局"]
[99,"其他污染防治经费",45,10,55,"市生态环境局高新分局"]
[100,"安全生产检查费用",10,5,15,"建设管理和综合执法局"]
[101,"区“三支一扶”大学生工作经费",37,7,44,"党建工作办公室"]
[102,"消防正规化建设经费",80,40,120,"阳江市公安消防支队战勤保障大队"]
[103,"死亡抚恤经费",200,50,250,"社会事务局"]
[104,"适龄女生HPV疫苗免费接种项目",null,1,1,"社会事务局"]
[105,"全民健身活动工作经费",30,20,50,"社会事务局"]
[106,"2025年增加养老金",null,100,100,"行政事业单位"]
[107,"2025年增加工资",null,200,200,"行政事业单位"]
[108,"上解支出",{"v":1557,"d":"1,557"},{"v":11156,"d":"11,156"},{"v":12713,"d":"12,713"}]
[109,"债务还本支出",{"v":1453,"d":"1,453"},90,{"v":1543,"d":"1,543"}]
["（三）","上年结转资金增加项目",{"v":27430,"d":"27,430"},{"v":1550,"d":"1,550"},{"v":28194,"d":"28,194"},"上年结余资金收入调整。"]

{"sheet":"高新区政府性基金预算收支调整表","index":3,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,3,7]]}
["表三"]
["2025年阳江滨海新区（阳江高新区）政府性基金预算收支调整表"]
[{"$nulls":3},"                        ",{"$nulls":3},"单位：万元"]
["项目","2025年预算","预算调整",null,"项目","2025年预算","预算调整"]
[null,null,"调整变动数","调整后金额",null,null,"调整变动数","调整后金额"]
["一、政府性基金本级收入",null,null,{"$f":"SUM(B6:C6)","v":0},"一、政府性基金本级支出"]
["（一）国有土地使用权出让收入",{"v":48500,"d":"48,500"},{"v":-3472,"d":"-3,472"},{"v":45028,"d":"45,028"},"（一）文化旅游体育与传媒支出",null,null,{"$f":"SUM(F7:G7)","v":0}]
["（二）农业土地开发资金收入",{"v":1700,"d":"1,700"},null,{"v":1700,"d":"1,700"},"（二）农林水支出",null,null,0]
["（三）城市基础设施配套费收入",null,null,0,"（三）城乡社区支出",{"v":20103,"d":"20,103"},-34,{"v":20069,"d":"20,069"}]
["（四）污水处理费收入",700,null,700,"（四）其他支出",{"v":64816,"d":"64,816"},{"v":-10040,"d":"-10,040"},{"v":54776,"d":"54,776"}]
["（五）彩票公益金收入",null,null,0,"（五）债务付息支出",{"v":6575,"d":"6,575"},34,{"v":6609,"d":"6,609"}]
[]
[]
["政府性基金本级收入小计",{"$f":"SUM(B6:B11)","v":{"v":50900,"d":"50,900"}},{"$f":"SUM(C6:C11)","v":{"v":-3472,"d":"-3,472"}},{"$f":"SUM(D6:D11)","v":{"v":47428,"d":"47,428"}},"政府性基金本级支出小计",{"$f":"SUM(F7:F11)","v":{"v":91494,"d":"91,494"}},{"v":-10040,"d":"-10,040"},{"v":81454,"d":"81,454"}]
["二、上级补助收入",20,null,{"$f":"SUM(B15:C15)","v":20},"二、补助下级支出",null,null,{"$f":"SUM(F15:G15)","v":0}]
["三、下级上解收入",null,null,0,"三、上解支出",null,null,0]
["四、债务转贷收入",{"v":50000,"d":"50,000"},{"v":-4600,"d":"-4,600"},{"v":45400,"d":"45,400"},"四、调出资金",{"v":24800,"d":"24,800"},{"v":-3472,"d":"-3,472"},{"v":21328,"d":"21,328"}]
["五、调入资金",null,null,0,"五、债务转贷支出",null,null,0]
["六、上年结转收入",{"v":15374,"d":"15,374"},{"v":-5440,"d":"-5,440"},{"v":9934,"d":"9,934"},"六、债务还本支出",null,null,0]
["收  入  合  计",{"$f":"SUM(B14:B19)","v":{"v":116294,"d":"116,294"}},{"$f":"SUM(C14:C19)","v":{"v":-13512,"d":"-13,512"}},{"$f":"SUM(D14:D19)","v":{"v":102782,"d":"102,782"}},"支  出  合  计",{"$f":"SUM(F6,F14:F19)","v":{"v":116294,"d":"116,294"}},{"v":-13512,"d":"-13,512"},{"v":102782,"d":"102,782"}]

{"sheet":"高新区政府性基金预算调整项目表","index":4,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,5]]}
["表四"]
["2025年阳江滨海新区（阳江高新区）政府性基金预算调整项目表"]
[{"$nulls":5},"单位：万元"]
["序号","项目名称","2025年预算","调整变动数","预算调整后金额","备注"]
[null,"政府性基金预算调整项目支出合计",{"$f":"SUM(C6,C7,C22,C23,C26,C27,)","v":{"v":116294,"d":"116,294"}},{"$f":"SUM(D6,D7,D22,D23,D26,D27,)","v":{"v":-13512,"d":"-13,512"}},{"$f":"SUM(E6,E7,E22,E23,E26,E27,)","v":{"v":102782,"d":"102,782"}}]
["一","污水处理费安排的支出",{"v":1278,"d":"1,278"},{"$f":"E6-C6","v":0},{"v":1278,"d":"1,278"}]
["二","国有土地使用权出让收入安排的支出",{"$f":"SUM(C8:C21)","v":{"v":48500,"d":"48,500"}},{"$f":"SUM(D8:D21)","v":{"v":-3472,"d":"-3,472"}},{"$f":"SUM(E8:E21)","v":{"v":45028,"d":"45,028"}}]
["（一）","    （一）征地和拆迁补偿支出",{"v":6000,"d":"6,000"},{"v":-2259,"d":"-2,259"},{"v":3741,"d":"3,741"}]
["（二）","    （二）土地开发支出",{"v":6584,"d":"6,584"},{"v":4716,"d":"4,716"},{"v":11300,"d":"11,300"}]
["（三）","    （三）城市建设支出",500,-250,250]
["（四）","    （四）农村基础设施建设支出",200,50,250]
["（五）","    （五）补助被征地农民支出",600,-300,300]
["（六）","    （六）土地出让业务支出",200,200,400]
["（七）","    （七）支付破产或改制企业职工安置费",811,-811,0]
["（八）","    （八）农业生产发展支出",600,-400,200]
["（九）","    （九）农村社会事业支出",540,-340,200]
["（十）","    （十）农业农村生态环境支出",400,-100,300]
["（十一）","    （十一）其他国有土地使用权出让金支出",690,-540,150]
["（十二）","  （十二）债务付息支出",{"v":6575,"d":"6,575"},34,{"v":6609,"d":"6,609"}]
["（十三）","  （十三）调出资金",{"v":24800,"d":"24,800"},{"v":-3472,"d":"-3,472"},{"v":21328,"d":"21,328"}]
["（十四）","  （十四）上年结转收入安排的项目支出",null,0]
["三","农业土地开发资金安排的支出",{"v":1700,"d":"1,700"},0,{"v":1700,"d":"1,700"}]
["四","彩票公益金安排的支出",{"$f":"SUM(C24:C25)","v":172},0,{"$f":"SUM(E24:E25)","v":172}]
["（一）","福利彩票公益金支出",150,0,150]
["（二）","残疾人事业的福利彩票公益金支出",22,0,22]
["五","其他地方自行试点项目收益专项债券收入安排的支出",{"v":64644,"d":"64,644"},{"v":-12040,"d":"-12,040"},{"v":52604,"d":"52,604"},"阳江高新区港口工业园AB区基础设施项目6000万元、阳江国际风电产业城基础设施及配套建设工程（一期）项目1000万元、阳江高新区工业园基础设施及配套建设工程1000万元、阳江高新区工业园基础设施及配套建设工程（二期）3000万元、珠海（阳江）合作共建园区金港大道市政配套工程5000万元、阳江高新区漠南中学综合楼、宿舍楼建设工程1000万元。"]
["六","其他政府性基金债务收入安排的支出",null,{"v":2000,"d":"2,000"},{"v":2000,"d":"2,000"},"珠海（阳江）合作共建园区海港大道等11条道路及次墩河排渠工程1000万元、珠海（阳江）合作共建园A区风电装备制造标准厂房二期工程1000万元。"]