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["附表2："]
["2021年蓬江区一般公共预算调整情况表"]
[{"$nulls":9},"金额单位：万元"]
["收    入",{"$nulls":4},"支    出"]
["项目","年初预算数","调增额","调减额","调整预算数","项目","年初预算数","调增额","调减额","调整预算数"]
["一、一般公共预算收入",{"v":318944,"d":"318,944"},null,null,{"$f":"B6+C6-D6","v":{"v":318944,"d":"318,944"}},"一、一般公共预算支出",{"v":521340,"d":"521,340"},null,{"v":10000,"d":"10,000"},{"$f":"G6+H6-I6","v":{"v":511340,"d":"511,340"}}]
["二、转移性收入",{"$f":"B8+B9","v":{"v":86169,"d":"86,169"}},{"$f":"C8+C9","v":0},{"$f":"D8+D9","v":0},{"$f":"B7+C7-D7","v":{"v":86169,"d":"86,169"}},"二、转移性支出",{"$f":"G8+G9+G10+G11","v":{"v":52409,"d":"52,409"}},{"$f":"H8+H9+H10+H11","v":0},{"$f":"I8+I9+I10+I11","v":0},{"$f":"J8+J9+J10+J11","v":{"v":52409,"d":"52,409"}}]
["  （一）上级补助收入",{"v":86169,"d":"86,169"},null,null,{"$f":"B8+C8-D8","v":{"v":86169,"d":"86,169"}},"  （一）上解上级支出",{"v":52409,"d":"52,409"},null,null,{"$f":"G8+H8-I8","v":{"v":52409,"d":"52,409"}}]
["  （二）下级上解收入",{"$nulls":3},{"$f":"B9+C9-D9","v":0},"  （二）补助下级支出",{"$nulls":3},0]
["三、债务转贷收入",{"$f":"B11+B12","v":{"v":46793,"d":"46,793"}},{"$f":"C11+C12","v":0},{"$f":"D11+D12","v":0},{"$f":"E11+E12","v":{"v":46793,"d":"46,793"}},"  （三）一次性专项补助下级支出",{"$nulls":3},0]
["  （一）再融资债券收入",{"v":46793,"d":"46,793"},null,null,{"$f":"B11+C11-D11","v":{"v":46793,"d":"46,793"}},"  （四）全市统筹发展资金转移支付支出",{"$nulls":3},0]
["  （二）新增一般债券收入",{"$nulls":3},0,"三、债务转贷支出",{"$f":"G13+G14","v":0},{"$f":"H13+H14","v":0},{"$f":"I13+I14","v":0},{"$f":"J13+J14","v":0}]
["四、上年结转收入",{"v":6949,"d":"6,949"},null,null,{"$f":"B13+C13-D13","v":{"v":6949,"d":"6,949"}},"  （一）再融资债券支出"]
["五、调入资金",{"v":161687,"d":"161,687"},null,{"v":10000,"d":"10,000"},{"v":151687,"d":"151,687"},"  （二）新增一般债券支出",{"$nulls":3},{"$f":"G14+H14-I14","v":0}]
[{"$nulls":5},"四、债务还本支出",{"v":46793,"d":"46,793"},null,null,{"v":46793,"d":"46,793"}]
[{"$nulls":5},"五、结转下年支出"]
[]
["收入总计",{"$f":"B6+B7+B10+B13+B14","v":{"v":620542,"d":"620,542"}},{"$f":"C6+C7+C10+C13+C14","v":0},{"$f":"D6+D7+D10+D13+D14","v":{"v":10000,"d":"10,000"}},{"$f":"E6+E7+E10+E13+E14","v":{"v":610542,"d":"610,542"}},"支出总计",{"$f":"G6+G7+G12+G15+G16","v":{"v":620542,"d":"620,542"}},{"$f":"H6+H7+H12+H15","v":0},{"$f":"I6+I7+I12+I15","v":{"v":10000,"d":"10,000"}},{"$f":"J6+J7+J12+J15+J16","v":{"v":610542,"d":"610,542"}}]