{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["1、一般公共预算收入","2、一般公共预算支出调整","3、一般公共预算收支调整表","4、一般公共预算平衡表","5、基金预算收支调整","6、国有资本经营预算收支"],"not_rendered":{"external_links":1,"defined_names":2,"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1、一般公共预算收入","index":0,"n_rows":40,"n_cols":15,"rows_kept":40,"merged":[[1,0,1,11],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["表一"]
["普宁市2025年一般公共预算收入调整情况表"]
[]
[{"$nulls":11},"单位：万元"]
["项　　　　目","2024年收入实绩数\n（新体制）","2025年收入计划数","2025年调整预算数   ","2025年预计完成情况",null,null,"2025年调增（+）调减（-)","2025年调整数比2024年增长%","2024年收入实绩数\n（旧体制）","2025年调整预算数\n（旧体制）","2025年调整数比2024年增长%\n（可比口径）","旧体制11月","12月预计"]
[{"$nulls":4},"1至11月收入实绩","12月收入预计","全年合计"]
["一般公共财政预算收入合计",302317,316440,297042,276429,20613,297042,{"v":-19398,"d":"-19398 "},{"v":-1.7448572194087717,"d":"-1.74"},241851,247896,{"v":2.4994728159073247,"d":"2.50"}]
["一、税收收入",202613,222340,186409,172484,13925,186409,{"v":-35931,"d":"-35931 "},{"v":-7.997512499197981,"d":"-8.00"},142147,137263,{"v":-3.4358797582784035,"d":"-3.44"}]
[" （一）工商税收",182117,194040,155157,144339,10818,155157,{"v":-38883,"d":"-38883 "},{"v":-14.803670168078767,"d":"-14.80"},121651,106011,{"v":-12.856450008631242,"d":"-12.86"}]
["　　增值税",63696,76365,73766,68276,5490,73766,{"v":-2599,"d":"-2599 "},{"v":15.809469982416473,"d":"15.81"},35387,40859,{"v":15.463305733744036,"d":"15.46"},37749,3110,40859]
["    企业所得税",15115,16380,15167,14885,282,15167,{"v":-1213,"d":"-1213 "},{"v":0.3440291101554749,"d":"0.34"},8397,8428,{"v":0.3691794688579222,"d":"0.37"},8271,157,8428]
["    个人所得税",5567,5580,5354,4634,720,5354,{"v":-226,"d":"-226 "},{"v":-3.826118196515182,"d":"-3.83"},3093,2974,{"v":-3.8473973488522404,"d":"-3.85"},2574,400,2974]
["    资源税",194,200,223,203,20,223,23,{"v":14.94845360824742,"d":"14.95"},194,223,{"v":14.94845360824742,"d":"14.95"},203,20,223]
["    城市维护建设税",11940,12750,12149,11199,950,12149,{"v":-601,"d":"-601 "},{"v":1.7504187604690173,"d":"1.75"},11940,12149,{"v":1.7504187604690173,"d":"1.75"},11199,950,12149]
["    房产税",17747,17800,17129,16103,1026,17129,{"v":-671,"d":"-671 "},{"v":-3.482278694990697,"d":"-3.48"},17747,17129,{"v":-3.482278694990697,"d":"-3.48"},16103,1026,17129]
["    印花税",2874,3200,3051,3021,30,3051,{"v":-149,"d":"-149 "},{"v":6.158663883089758,"d":"6.16"},2874,3051,{"v":6.158663883089758,"d":"6.16"},3021,30,3051]
["    城镇土地使用税",5823,6100,5170,4870,300,5170,{"v":-930,"d":"-930 "},{"v":-11.214150781384163,"d":"-11.21"},5823,5170,{"v":-11.214150781384163,"d":"-11.21"},4870,300,5170]
["    土地增值税",51672,48015,16019,14669,1350,16019,{"v":-31996,"d":"-31996 "},{"v":-68.9986840068122,"d":"-69.00"},28707,8899,{"v":-69.00059219005817,"d":"-69.00"},8149,750,8899]
["    车船税",7256,7400,6856,6206,650,6856,{"v":-544,"d":"-544 "},{"v":-5.5126791620727715,"d":"-5.51"},7256,6856,{"v":-5.5126791620727715,"d":"-5.51"},6206,650,6856]
["    环境保护税",197,250,250,250,null,250,0,{"v":26.903553299492387,"d":"26.90"},197,250,{"v":26.903553299492387,"d":"26.90"},250,null,250]
["    其他税收收入",36,null,23,23,null,23,23,{"v":-36.111111111111114,"d":"-36.11"},36,23,{"v":-36.111111111111114,"d":"-36.11"},23,null,23]
["（二）耕地占用税",3241,8500,10407,9550,857,10407,1907,{"v":221.104597346498,"d":"221.10"},3241,10407,{"v":221.104597346498,"d":"221.10"},9550,2357,11907]
["（三）契税",17255,19800,20845,18595,2250,20845,1045,{"v":20.80556360475225,"d":"20.81"},17255,20845,{"v":20.80556360475225,"d":"20.81"},18595,2250,20845]
["二、非税收入",99704,94100,110633,103945,6688,110633,16533,{"v":10.961445879804216,"d":"10.96"},99704,110633,{"v":10.961445879804216,"d":"10.96"}]
["（一）专项收入",9397,8450,9383,8590,793,9383,933,{"v":-0.1489837182079441,"d":"-0.15"},9397,9383,{"v":-0.1489837182079441,"d":"-0.15"}]
["   1、教育费附加收入",5111,5000,5241,4761,480,5241,241,{"v":2.543533555077289,"d":"2.54"},5111,5241,{"v":2.543533555077289,"d":"2.54"}]
["   2、地方教育附加收入",2275,2000,2335,2111,224,2335,335,{"v":2.637362637362628,"d":"2.64"},2275,2335,{"v":2.637362637362628,"d":"2.64"}]
["   3、文化事业建设费收入",51,50,59,55,4,59,9,{"v":15.686274509803937,"d":"15.69"},51,59,{"v":15.686274509803937,"d":"15.69"}]
["   4、残疾人就业保障金收入",1577,1400,1415,1330,85,1415,15,{"v":-10.272669625871913,"d":"-10.27"},1577,1415,{"v":-10.272669625871913,"d":"-10.27"}]
["   5、教育资金收入",null,null,0,null,null,0,0,null,null,0]
["   6、农田水利建设资金收入",null,null,0,null,null,0,0,null,null,0]
["   7、广告收入",383,null,333,333,null,333,333,{"v":-13.054830287206272,"d":"-13.05"},383,333,{"v":-13.054830287206272,"d":"-13.05"}]
["   8、其他专项收入",null,null,0,null,null,0,0,null,null,0]
["（二）行政事业性收费收入",13247,11000,10191,9996,195,10191,{"v":-809,"d":"-809 "},{"v":-23.06937419793161,"d":"-23.07"},13247,10191,{"v":-23.06937419793161,"d":"-23.07"}]
["（三）罚没收入",15132,9000,22764,22218,546,22764,13764,{"v":50.43616177636795,"d":"50.44"},15132,22764,{"v":50.43616177636795,"d":"50.44"}]
["（四）国有资本经营收入",12963,8000,11518,11518,null,11518,3518,{"v":-11.147111008254257,"d":"-11.15"},12963,11518,{"v":-11.147111008254257,"d":"-11.15"}]
["（五）国有资源有偿使用收入",47798,56950,53470,48316,5154,53470,{"v":-3480,"d":"-3480 "},{"v":11.866605297292779,"d":"11.87"},47798,53470,{"v":11.866605297292779,"d":"11.87"}]
["（六）捐赠收入",371,300,401,401,null,401,101,{"v":8.086253369272242,"d":"8.09"},371,401,{"v":8.086253369272242,"d":"8.09"}]
["（七）政府住房基金收入",400,400,452,452,null,452,52,{"v":12.999999999999986,"d":"13.00"},400,452,{"v":12.999999999999986,"d":"13.00"}]
["（八）其他收入",396,null,2454,2454,null,2454,2454,{"v":519.6969696969697,"d":"519.70"},396,2454,{"v":519.6969696969697,"d":"519.70"}]

{"sheet":"2、一般公共预算支出调整","index":1,"n_rows":29,"n_cols":13,"rows_kept":29,"merged":[[1,0,1,8],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,4],[3,8,5,8],[4,3,5,3],[4,4,5,4],[29,0,29,8]],"flags":["formulas_cached_only"]}
["附表二"]
["普宁市2025年一般公共预算支出调整情况表"]
[{"$nulls":8},"单位：万元"]
["支出项目","年初计划","调整后计划","比年初增减情况",null,"调整后与去年同期对比",null,null,"备注"]
[{"$nulls":3},"增减额\n（+、-）","增减\n（+、-）%","同期支","增减","增减",null,1224,"授权额度","预计支出","合计"]
[{"$nulls":5},"出累计","金额","(+.- )%"]
["一般公共服务支出",{"v":71779,"d":"71,779"},77339,{"v":5560,"d":"5,560"},{"v":7.745998133158722,"d":"7.75"},{"v":65923,"d":"65,923"},{"v":11416,"d":"11,416"},{"v":17.317173065546168,"d":"17.32"},null,75611,1728,null,77339]
["国防支出",{"v":1023,"d":"1,023"},1127,104,{"v":10.166177908113392,"d":"10.17"},210,917,{"v":436.66666666666663,"d":"436.67"},null,1005,null,122,1127]
["公共安全支出",{"v":38690,"d":"38,690"},37478,{"v":-1212,"d":"-1,212"},{"v":-3.132592401137245,"d":"-3.13"},{"v":35586,"d":"35,586"},{"v":1892,"d":"1,892"},{"v":5.316697577699095,"d":"5.32"},null,36619,615,244,37478]
["教育支出",{"v":330610,"d":"330,610"},324551,{"v":-6059,"d":"-6,059"},{"v":-1.8326729379026647,"d":"-1.83"},{"v":320269,"d":"320,269"},{"v":4282,"d":"4,282"},{"v":1.337001083464213,"d":"1.34"},null,324639,386,526,325551]
["科学技术支出",{"v":2073,"d":"2,073"},5176,{"v":3103,"d":"3,103"},{"v":149.68644476603956,"d":"149.69"},{"v":6785,"d":"6,785"},{"v":-1609,"d":"-1,609"},{"v":-23.71407516580693,"d":"-23.71"},null,5174,2,null,5176]
["文化旅游体育与传媒支出",{"v":5763,"d":"5,763"},{"v":5519,"d":"5,519"},-244,{"v":-4.233905951761235,"d":"-4.23"},{"v":4622,"d":"4,622"},897,{"v":19.407183037646043,"d":"19.41"},null,5400,119,null,5519]
["社会保障和就业支出",{"v":223378,"d":"223,378"},{"v":228730,"d":"228,730"},{"v":5352,"d":"5,352"},{"v":2.3959387227032205,"d":"2.40"},{"v":220775,"d":"220,775"},{"v":7955,"d":"7,955"},{"v":3.60321594383422,"d":"3.60"},null,228073,657,null,228730]
["卫生健康支出",{"v":181699,"d":"181,699"},{"v":185664,"d":"185,664"},{"v":3965,"d":"3,965"},{"v":2.182180419264828,"d":"2.18"},{"v":180100,"d":"180,100"},{"v":5564,"d":"5,564"},{"v":3.0893947806774014,"d":"3.09"},null,185121,543,null,185664]
["节能环保支出",{"v":7836,"d":"7,836"},{"v":5287,"d":"5,287"},{"v":-2549,"d":"-2,549"},{"v":-32.529351710056154,"d":"-32.53"},{"v":6623,"d":"6,623"},{"v":-1336,"d":"-1,336"},{"v":-20.172127434697266,"d":"-20.17"},null,4976,311,null,5287]
["城乡社区支出",{"v":6547,"d":"6,547"},{"v":9254,"d":"9,254"},{"v":2707,"d":"2,707"},{"v":41.34718191538109,"d":"41.35"},{"v":9223,"d":"9,223"},31,{"v":0.33611623116122735,"d":"0.34"},null,8244,10,1000,9254]
["农林水支出",{"v":71456,"d":"71,456"},{"v":90210,"d":"90,210"},{"v":18754,"d":"18,754"},{"v":26.24552171965965,"d":"26.25"},{"v":88782,"d":"88,782"},{"v":1428,"d":"1,428"},{"v":1.6084341420558221,"d":"1.61"},null,95255,1955,-7000,90210]
["交通运输支出",{"v":34666,"d":"34,666"},{"v":21015,"d":"21,015"},{"v":-13651,"d":"-13,651"},{"v":-39.37864189695956,"d":"-39.38"},{"v":20564,"d":"20,564"},451,{"v":2.193153083057771,"d":"2.19"},null,14982,20,6013,21015]
["资源勘探信息等支出",{"v":2894,"d":"2,894"},{"v":2974,"d":"2,974"},80,{"v":2.7643400138217,"d":"2.76"},{"v":2611,"d":"2,611"},363,{"v":13.90271926464956,"d":"13.90"},null,2974,null,null,2974]
["商业服务业等支出",{"v":1107,"d":"1,107"},{"v":1372,"d":"1,372"},265,null,59,{"v":1313,"d":"1,313"},{"v":2225.423728813559,"d":"2,225.42"},null,1339,33,null,1372]
["金融支出",20,30,10,{"v":50,"d":"50.00"},20,10,{"v":50,"d":"50.00"},null,20,null,10,30]
["自然资源海洋气象等支出",{"v":2376,"d":"2,376"},{"v":2870,"d":"2,870"},494,{"v":20.791245791245792,"d":"20.79"},{"v":2964,"d":"2,964"},-94,{"v":-3.1713900134952766,"d":"-3.17"},null,2843,27,null,2870]
["住房保障支出",{"v":10164,"d":"10,164"},{"v":12027,"d":"12,027"},{"v":1863,"d":"1,863"},{"v":18.329397874852422,"d":"18.33"},{"v":9841,"d":"9,841"},{"v":2186,"d":"2,186"},{"v":22.213189716492227,"d":"22.21"},null,12027,null,null,12027]
["粮油物资储备支出",274,{"v":1446,"d":"1,446"},{"v":1172,"d":"1,172"},{"v":427.73722627737226,"d":"427.74"},282,{"v":1164,"d":"1,164"},{"v":412.7659574468085,"d":"412.77"},null,1446,null,null,1446]
["灾害防治及应急管理支出",{"v":4498,"d":"4,498"},{"v":3812,"d":"3,812"},-686,{"v":-15.251222765673633,"d":"-15.25"},{"v":2343,"d":"2,343"},{"v":1469,"d":"1,469"},{"v":62.6973965002134,"d":"62.70"},null,3771,41,null,3812]
["其他支出",5,0,-5,{"v":-100,"d":"-100.00"},null,0,{"$nulls":5},0]
["债务付息支出",{"v":3776,"d":"3,776"},null,{"v":-3776,"d":"-3,776"},{"v":-100,"d":"-100.00"},null,0,null,null,4295,null,-4295,0]
["债务发行费用支出",30,13,-17,{"v":-56.666666666666664,"d":"-56.67"},23,-10,{"v":-43.47826086956522,"d":"-43.48"},null,13,null,null,13]
["一般公共预算支出总计",{"v":1000664,"d":"1,000,664"},{"v":1015894,"d":"1,015,894"},{"v":15230,"d":"15,230.00"},{"v":1.521989399039038,"d":"1.52"},{"v":977605,"d":"977,605"},{"v":38289,"d":"38,289"},{"v":3.9166125377836654,"d":"3.92"}]

{"sheet":"3、一般公共预算收支调整表","index":2,"n_rows":58,"n_cols":8,"rows_kept":58,"merged":[[1,0,1,7],[2,6,2,7]],"flags":["formulas_cached_only"]}
["表三"]
["普宁市2025年一般公共预算收支调整情况表"]
[{"$nulls":6},"单位：万元"]
["收入项目","2024年决算数","2025年计划数","2025年调整预算数","支出项目","2024年决算数","2025年计划数","2025年调整预算数"]
["一、一般公共预算收入",241851,316440,297042,"一、一般公共预算支出",977605,1000664,1015894]
["二、转移性收入",817173,727052,874992,"二、转移性支出",64836,143761,140252]
["（一）上级补助收入",787346,685351,844610,"（一）上解上级支出",63237,125061,125061]
["1、返还性收入",28697,28697,28697,"1、体制上解支出",null,62070,62070]
["（1）增值税和消费税税收返还收入",11958,11958,11958,"2、专项上解支出",63237,62991,62991]
["（2）所得税基数返还收入",2539,2539,2539]
["（3）成品油价格和税费改革税收返还收入",1982,1982,1982]
[" (4)增值税“五五分享”税收返还收入",7220,7220,7220]
["（5）其他税收返还收入",4998,4998,4998]
["其他税收净返还",774,774,774]
["2011年省以下财政体制改革基数返还",4224,4224,4224]
[" 2、 一般性转移支付收入",693760,626619,767939]
["（1）体制补助收入"]
["（2）均衡性转移支付收入",145174,139276,154957]
["（3）县级基本财力保障机制奖补资金收入",103088,97364,97364]
["（4）结算补助收入",{"v":-3130,"d":"-3130 "},null,21]
["（5）企业事业单位划转补助收入",4292,4292,4292]
["（6）成品油价格和税费改革转移支付补助收入"]
["（7）基层公检法司转移支付收入"]
["（8）城乡义务教育等转移支付收入"]
["（9）基本养老保险和低保等转移支付收入"]
["（10）城乡居民医疗保险转移支付收入"]
["（11）农村综合改革转移支付收入"]
["（12）重点生态功能区转移支付收入",615,524,621]
["（13）固定数额补助收入",19915,19915,19915]
["（14）革命老区转移支付收入",14151,13857,15358]
["（15）贫困地区转移支付收入"]
["（16）中央一次性财力补助"]
["（17）巩固脱贫攻坚成果衔接乡村振兴转移支付收入",605,null,1940]
["（18）一般公共服务共同财政事权转移支付收入"]
["（19）公共安全共同财政事权转移支付收入",2415,null,2570]
["（20）教育共同财政事权转移支付收入",94000,80772,89081]
["(21)科学技术共同财政事权转移支付收入"]
["（22）文化旅游体育与传媒共同财政事权转移支付收入",689,940,1534]
["(23)社会保障和就业共同财政事权转移支付收入",35925,28983,35110]
["(24)卫生健康共同财政事权转移支付收入",29131,29597,61952]
["（25）城乡社区共同财政事权转移支付收入"]
["(26)农林水共同财政事权转移支付收入",29940,14110,34640]
["（27）交通运输共同财政事权转移支付收入  ",13477,14772,24678]
["（28）住房保障共同财政事权转移支付收入",582,223,199]
["（29）灾害灾害防治及应急管理共同财政事权转移支付收入"]
["（30）其他一般性转移支付收入",202891,181994,223707]
[" 3、 专项转移支付收入",64889,30035,47974,"（二）增设预算周转金"]
["（二）调入资金",15863,41701,14174,"（三）调出资金",899,null,899]
["1.政府性基金调入",6000,35000]
["2.从国有资本经营预算调入",50,152,152]
["3.其他调入",9813,6549,14022]
["（三）债务转贷收入",3000,0,16208,"（四）债务还本支出",700,730,14292]
["1、地方政府一般债券转贷收入",3000,null,16208,"1、地方政府一般债券还本支出",700,730,14292]
["（四）调入预算稳定调节基金",7933,null,null,"（五）安排预算稳定调节基金",null,17970]
["（五）区域间转移性收入",3031]
["三、上年结余收入",81905,100933,98488,"三、年终结余",98488,0,114376]
["1、专项结转",81905,100933,98488,"1、结转下年支出",98488,null,114376]
["收入总计",1140929,1144425,1270522,"支出总计",1140929,1144425,1270522]

{"sheet":"4、一般公共预算平衡表","index":3,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表四"]
["普宁市2024年一般公共预算收支平衡预计情况表"]
[{"$nulls":3},"单位：万元"]
[null,"项     目","金 额","备   注"]
["（一）","一般公共预算收入合计",1270522]
[1,"地方公共财政预算收入",297042]
[2,"返还性收入",28697]
[3,"一般性转移支付收入",767939]
[4,"专项转移支付收入",47974]
[5,"调入资金",14174]
[6,"债务转贷收入",16208]
[7,"调入预算稳定调节基金",0]
[8,"区域间转移性收入"]
[9,"上年结转结余",98488]
["（二）","一般公共财政预算支出合计",1156146]
[1,"一般公共预算支出",1015894]
[2,"各项上解支出",125061]
[3,"债务还本支出",14292,"归还地方政府债券转贷资金"]
[4,"调出资金",899]
["（三）","地方公共财政预算收支平衡",114376]
["（四）","地方公共财政预算收支结转结余",114376]

{"sheet":"5、基金预算收支调整","index":4,"n_rows":35,"n_cols":11,"rows_kept":35,"merged":[[1,0,1,7],[2,2,2,3],[2,6,2,7]],"flags":["formulas_cached_only"]}
["表五"]
["普宁市2025年政府性基金预算收支调整情况表"]
[{"$nulls":6},"单位：万元"]
["预算科目","2024年决算数","2025年预算数","2025年调整预算数   ","预算科目","2024年决算数","2025年预算数","2025年调整预算数   "]
["一、政府性基金预算收入",42435,186900,54891,"一、基金预算支出",155047,247911,201888,-132009,null,-46023]
["、国有土地使用权出让金收入",13309,160000,32073,"1、 文化旅游体育与传媒支出",10,0,10,-127927,null,10]
["    ⑴土地出让价款收入",17482,160000,36299," 国家电影事业发展专项资金安排的支出",10,null,10,-123701,null,10]
["    ⑵补缴的土地价款",11,null,313,"2、 城乡社区支出",30903,129217,53880,313,null,-75337]
["    ⑶划拨的土地价款收入",{"$nulls":3},"   国有土地使用权出让收入安排的支出",18100,106622,36238,0,null,-70384]
["    ⑷缴纳新增建设用地有偿使用费",{"v":-4184,"d":"-4184 "},null,{"v":-4689,"d":"-4689 "},"   超长期特别国债安排的支出",1090,null,null,-4689,null,0]
["    ⑸其他土地出让收入",null,null,150,"   城市基础设施配套费安排的支出",6708,6797,6919,150,null,122]
["2、城市公用事业附加收入",{"$nulls":3},"   污水处理费安排的支出",4683,15457,10527,0,null,-4930]
["3、农业土地开发资金收入",{"$nulls":3},"   农业土地开发资金安排的支出",322,341,196,0,null,-145]
["4、彩票公益金收入",1926,1900,1983,"4、农林水支出",1427,2000,1544,83,null,-456]
["5、城市基础设施配套费收入",11664,8000,4300,"    大中型水库库区基金安排的支出",32,50,43,-3700,null,-7]
["6、污水处理费收入",13500,11000,5700,"    大中型水库移民后期扶持基金支出",1157,1500,1339,-5300,null,-161]
["7、其他政府性基金收入",2036,6000,10835,"    小型水库移民扶助基金安排的支出",238,450,162,4835,null,-288]
[{"$nulls":4},"5、其他支出",120549,89220,135392,0,null,46172]
[{"$nulls":4},"    其他政府性基金及对应专项债务收入安排的支出",117580,80020,133282,0,null,53262]
[{"$nulls":4},"    彩票发行销售机构业务费安排的支出",201,null,15,0,null,15]
[{"$nulls":4},"    彩票公益金安排的支出",2768,9200,2095,0,null,-7105]
[{"$nulls":4},"6、债务付息支出",2158,27474,11062,0,null,-16412]
[{"$nulls":4},"    地方政府专项债务付息支出",2036,27394,10835,0,null,-16559]
[{"$nulls":4},"    债务发行费用支出",122,80,227,0,null,147]
[{"$nulls":8},0,null,0]
[{"$nulls":8},0,null,0]
[{"$nulls":8},0,null,0]
["二、转移性收入",162043,105584,340972,"二、转移性支出",17949,44573,105129,235388,null,60556]
["   政府性基金转移收入",15063,5000,27097,"   政府性基金转移支付",899,0,899,22097,null,899]
["    　政府性基金补助收入",15063,5000,27097,"    　政府性基金补助支出",{"$nulls":3},22097,null,0]
["    　政府性基金上解收入",{"$nulls":3},"    　政府性基金上解支出",899,null,899,0,null,899]
["   地方政府专项债务转贷收入",138650,70000,281494,"  地方政府专项债务还本支出",11050,9573,104230,211494,null,94657]
["   上年结余收入",7431,30584,31482,"  调出资金",6000,35000,null,898,null,-35000]
["   调入资金",899,null,899,"三、年终结余",31482,0,88846,899,null,88846]
["收  入  总  计",204478,292484,395863,"支  出  总  计",204478,292484,395863,103379,null,103379]

{"sheet":"6、国有资本经营预算收支","index":5,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表六"]
["普宁市2025年国有资本经营预算收支调整情况表"]
[{"$nulls":7},"单位：万元"]
["预算科目","2024年决算数","2025年预算数","2025年调整预算数   ","预算科目","2024年决算数","2025年预算数","2025年调整预算数   "]
["一、国有资本经营预算收入",48,152,152,"一、国有资本经营预算支出",23,23,23]
["1、利润收入",{"$nulls":3},"1、解决历史遗留问题及改革成本支出",23,23,23]
["2、股利、股息收入",null,104,104,"2、国有企业资本金注入"]
["3、产权转让收入",{"$nulls":3},"3、国有企业政策性补贴"]
["4、清算收入",{"$nulls":3},"4、其他国有资本经营预算支出"]
["5、其他国有资本经营预算收入",48,48,48]
[]
["二、转移性收入",25,23,23,"二、转移性支出",50,152,152]
["1、国有资本经营预算转移支付收入",23,23,23,"1、国有资本经营预算转移支付支出"]
["2、国有资本经营预算上解收入",{"$nulls":3},"2、国有资本经营预算上解支出"]
["3、上年结转收入",2,null,null,"3、国有资本经营预算调出资金",50,152,152]
[{"$nulls":4},"4、结转下年支出",null,null,0]
["收 入 总 计",73,175,175,"支 出 总 计",73,175,175]