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["附表3:"]
["2021年蓬江区政府性基金预算调整情况表"]
[{"$nulls":9},"金额单位：万元"]
["收    入",{"$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、基金预算收入",{"v":598679,"d":"598,679"},null,null,{"$f":"B6+C6-D6","v":{"v":598679,"d":"598,679"}},"一、基金预算支出",{"v":592796,"d":"592,796"},{"v":10000,"d":"10,000"},null,{"$f":"G6+H6-I6","v":{"v":602796,"d":"602,796"}}]
["二、上年结转收入",{"v":1677,"d":"1,677"},null,null,{"$f":"B7+C7-D7","v":{"v":1677,"d":"1,677"}},"二、转移性支出",{"$f":"G8+G9","v":{"v":200000,"d":"200,000"}},{"$f":"H8+H9","v":0},{"$f":"I8+I9","v":0},{"$f":"J8+J9","v":{"v":200000,"d":"200,000"}}]
["三、转移性收入",{"$f":"B9+B10","v":{"v":351514,"d":"351,514"}},{"$f":"C9+C10","v":0},{"$f":"D9+D10","v":0},{"$f":"E9+E10","v":{"v":351514,"d":"351,514"}},"  （一）上解上级支出",{"v":200000,"d":"200,000"},null,null,{"$f":"G8+H8-I8","v":{"v":200000,"d":"200,000"}}]
["  （一）上级补助收入",{"v":351514,"d":"351,514"},null,null,{"v":351514,"d":"351,514"},"  （二）补助下级支出",{"$nulls":3},0]
["  （二）下级上解收入",{"$nulls":3},0,"三、调出资金",{"v":159074,"d":"159,074"},null,{"v":10000,"d":"10,000"},{"v":149074,"d":"149,074"}]
["四、债券转贷收入",{"$f":"B12+B13","v":0},{"$f":"C12+C13","v":{"v":100000,"d":"100,000"}},{"$f":"D12+D13","v":0},{"$f":"E12+E13","v":{"v":100000,"d":"100,000"}},"四、结转下年支出",0,null,null,{"$f":"G11+H11-I11","v":0}]
["  （一）再融资债券收入",{"$nulls":3},{"$f":"B12+C12-D12","v":0},"五、债券转贷支出",{"$f":"G13+G14","v":0},{"$f":"H13+H14","v":{"v":100000,"d":"100,000"}},{"$f":"I13+I14","v":0},{"$f":"J13+J14","v":{"v":100000,"d":"100,000"}}]
["  （二）新增专项债券收入",null,{"v":100000,"d":"100,000"},null,{"$f":"B13+C13-D13","v":{"v":100000,"d":"100,000"}},"  （一）再融资债券支出",{"$nulls":3},0]
["五、调入资金",{"$nulls":3},{"$f":"B14+C14-D14","v":0},"  （二）新增专项债券支出",null,{"v":100000,"d":"100,000"},null,{"v":100000,"d":"100,000"}]
[{"$nulls":5},"六、债务还本支出",{"$nulls":3},0]
["收入总计",{"$f":"B6+B7+B8+B11+B14","v":{"v":951870,"d":"951,870"}},{"$f":"C6+C7+C8+C11+C14","v":{"v":100000,"d":"100,000"}},{"$f":"D6+D7+D8+D11+D14","v":0},{"$f":"E6+E7+E8+E11+E14","v":{"v":1051870,"d":"1,051,870"}},"支出总计",{"$f":"G6+G7+G10+G11+G12+G15","v":{"v":951870,"d":"951,870"}},{"$f":"H6+H7+H10+H11+H12+H15","v":{"v":110000,"d":"110,000"}},{"$f":"I6+I7+I10+I11+I12+I15","v":{"v":10000,"d":"10,000"}},{"$f":"J6+J7+J10+J11+J12+J15","v":{"v":1051870,"d":"1,051,870"}}]