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{"sheet":"1.一般预算总收入","index":0,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[1,0,1,4]]}
["附表1"]
[" 惠州市2025年市本级一般公共预算收入调整表"]
[{"$nulls":4},"单位：万元"]
["项          目","年初预算","预算调整","第二次\n预算调整","调整后\n预算数"]
["一、本级收入",{"$f":"B6+B22","v":{"v":2228744,"d":"2,228,744"}},{"$f":"C6+C22","v":0},{"$f":"D6+D22","v":{"v":267592,"d":"267,592"}},{"$f":"E6+E22","v":{"v":2496336,"d":"2,496,336"}},null,{"$f":"B5+C5+D5-E5","v":0}]
["税收收入",{"$f":"SUM(B7:B21)","v":{"v":1537035,"d":"1,537,035"}},{"$f":"SUM(C7:C21)","v":0},{"$f":"SUM(D7:D21)","v":{"v":250695,"d":"250,695"}},{"$f":"B6+C6+D6","v":{"v":1787730,"d":"1,787,730"}},null,0]
["    增值税",{"v":573641,"d":"573,641"},null,{"v":142438,"d":"142,438"},{"v":716079,"d":"716,079"},null,0]
["    企业所得税",{"v":203000,"d":"203,000"},null,{"v":43620,"d":"43,620"},{"v":246620,"d":"246,620"},null,0]
["    个人所得税",{"v":53410,"d":"53,410"},null,{"v":10014,"d":"10,014"},{"v":63424,"d":"63,424"},null,0]
["    资源税",{"v":1100,"d":"1,100"},null,621,{"v":1721,"d":"1,721"},null,0]
["    城市维护建设税",{"v":174400,"d":"174,400"},null,{"v":3162,"d":"3,162"},{"v":177562,"d":"177,562"},null,0]
["    房产税",{"v":126369,"d":"126,369"},null,{"v":12461,"d":"12,461"},{"v":138830,"d":"138,830"},null,0]
["    印花税",{"v":63950,"d":"63,950"},null,{"v":4748,"d":"4,748"},{"v":68698,"d":"68,698"},null,0]
["    城镇土地使用税",{"v":31405,"d":"31,405"},null,{"v":5300,"d":"5,300"},{"v":36705,"d":"36,705"},null,0]
["    土地增值税",{"v":116550,"d":"116,550"},null,{"v":33340,"d":"33,340"},{"v":149890,"d":"149,890"},null,0]
["    车船税",{"v":19250,"d":"19,250"},null,{"v":-2675,"d":"-2,675"},{"v":16575,"d":"16,575"},null,0]
["    耕地占用税",{"v":19000,"d":"19,000"},null,{"v":-1078,"d":"-1,078"},{"v":17922,"d":"17,922"},null,0]
["    契税",{"v":153150,"d":"153,150"},null,{"v":-1380,"d":"-1,380"},{"v":151770,"d":"151,770"},null,0]
["    烟叶税",0,null,0,0,null,0]
["    环境保护税",{"v":1810,"d":"1,810"},null,124,{"v":1934,"d":"1,934"},null,0]
["    其他税收收入",null,null,0,0,null,0]
["非税收入",{"v":691709,"d":"691,709"},null,{"v":16897,"d":"16,897"},{"v":708606,"d":"708,606"},null,0]
["  其中：教育费附加收入",{"v":55402,"d":"55,402"},null,{"v":11810,"d":"11,810"},{"v":67212,"d":"67,212"},null,0]
["        地方教育附加收入",{"v":58433,"d":"58,433"},null,{"v":5087,"d":"5,087"},{"v":63520,"d":"63,520"},null,0]
["二、上级补助收入",{"v":854548,"d":"854,548"},null,null,{"v":854548,"d":"854,548"},null,0]
["三、下级上解收入",{"v":183152,"d":"183,152"},null,{"$f":"D27+D28","v":{"v":174439,"d":"174,439"}},{"v":357591,"d":"357,591"},null,0]
["    体制上解收入",{"v":33565,"d":"33,565"},null,{"v":174439,"d":"174,439"},{"v":208004,"d":"208,004"},null,0]
["    专项上解收入",{"v":149587.35,"d":"149,587"},null,null,{"v":149587.35,"d":"149,587"},null,0]
["四、上年结转收入",{"v":139409,"d":"139,409"},null,null,{"v":139409,"d":"139,409"},null,0]
["五、调入资金",{"v":428840,"d":"428,840"},null,null,{"v":428840,"d":"428,840"},null,0]
["政府性基金预算调入资金",{"v":112380,"d":"112,380"},null,null,{"$f":"B31+C31","v":{"v":112380,"d":"112,380"}},null,0]
["国有资本经营预算调入资金",{"v":316460,"d":"316,460"},null,null,{"v":316460,"d":"316,460"},null,0]
["其他调入资金",{"$nulls":3},0,null,0]
["六、债务转贷收入",{"$f":"B35","v":{"v":268518,"d":"268,518"}},{"$f":"C35","v":{"v":5000,"d":"5,000"}},null,{"$f":"E35","v":{"v":273518,"d":"273,518"}},null,0]
["地方政府一般债务转贷收入",{"$f":"SUM(B36:B37)","v":{"v":268518,"d":"268,518"}},{"$f":"SUM(C36:C37)","v":{"v":5000,"d":"5,000"}},null,{"$f":"SUM(E36:E37)","v":{"v":273518,"d":"273,518"}},null,0]
["  新增债券",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":10000,"d":"10,000"},null,0]
["  再融资债券",{"v":263518,"d":"263,518"},null,null,{"$f":"B37+C37","v":{"v":263518,"d":"263,518"}},null,0]
["七、区域间转移性收入",{"$nulls":5},0]
["八、动用预算稳定调节基金",{"v":347360,"d":"347,360"},null,null,{"$f":"B39+C39+D39","v":{"v":347360,"d":"347,360"}},null,0]
["收入总计",{"$f":"B5+B25+B26+B29+B30+B34+B38+B39","v":{"v":4450571,"d":"4,450,571"}},{"$f":"C5+C25+C26+C29+C30+C34+C38+C39","v":{"v":5000,"d":"5,000"}},{"$f":"D5+D25+D26+D29+D30+D34+D38+D39","v":{"v":442031,"d":"442,031"}},{"$f":"B40+C40+D40","v":{"v":4897602,"d":"4,897,602"}},null,0]

{"sheet":"2.一般预算总支出","index":1,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,4]]}
["附表2"]
[" 惠州市2025年市本级一般公共预算支出调整表"]
[{"$nulls":4},"单位：万元"]
["项          目","年初预算","预算调整","第二次\n预算调整","调整后预算数"]
["一、本级支出",{"v":3180741.506497,"d":"3,180,742"},null,null,{"$f":"B5+C5+D5","v":{"v":3180741.506497,"d":"3,180,742"}},null,{"$f":"E5-D5-C5-B5","v":0}]
["二、补助下级支出",{"v":708682.551143,"d":"708,683"},null,{"v":177387.525,"d":"177,388"},{"v":886070.076143,"d":"886,070"},null,0]
["三、上解上级支出",{"v":216380.12,"d":"216,380"},null,{"v":245500,"d":"245,500"},{"v":461880.12,"d":"461,880"},null,0]
["四、预备费",{"v":45000,"d":"45,000"},null,null,{"v":45000,"d":"45,000"},null,0]
["五、调出资金",{"$nulls":5},0]
["六、债务转贷支出",{"$f":"B11","v":{"v":36758,"d":"36,758"}},{"$f":"C11","v":{"v":5000,"d":"5,000"}},{"$f":"D11","v":0},{"$f":"E11","v":{"v":41758,"d":"41,758"}},null,0]
["地方政府一般债务转贷支出",{"$f":"B12+B13","v":{"v":36758,"d":"36,758"}},{"$f":"C12+C13","v":{"v":5000,"d":"5,000"}},null,{"$f":"E12+E13+D11","v":{"v":41758,"d":"41,758"}},null,0]
["      新增债券",null,{"v":5000,"d":"5,000"},null,{"$f":"B12+C12","v":{"v":5000,"d":"5,000"}},null,0]
["      再融资债券",{"v":36758,"d":"36,758"},null,null,{"v":36758,"d":"36,758"},null,0]
["七、区域间转移性支出",{"v":11000,"d":"11,000"},null,null,{"v":11000,"d":"11,000"},null,0]
["八、债务还本支出",{"v":252009,"d":"252,009"},null,null,{"v":252009,"d":"252,009"},null,0]
["九、安排预算稳定调节基金",0,null,{"v":19143,"d":"19,143"},{"$f":"D16+C16+B16","v":{"v":19143,"d":"19,143"}}]
["支出总计",{"$f":"B15+B14+B10+B9+B8+B7+B6+B5+B16","v":{"v":4450571.17764,"d":"4,450,571"}},{"$f":"C15+C14+C10+C9+C8+C7+C6+C5+C16","v":{"v":5000,"d":"5,000"}},{"$f":"D15+D14+D10+D9+D8+D7+D6+D5+D16","v":{"v":442030.525,"d":"442,031"}},{"$f":"E15+E14+E10+E9+E8+E7+E6+E5+E16","v":{"v":4897601.70264,"d":"4,897,602"}},null,{"$f":"E17-D17-C17-B17","v":0}]
[]
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