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{"sheet":"一般收入","index":0,"n_rows":43,"n_cols":5,"rows_kept":43,"merged":[[0,0,0,4]]}
["清城区2025年一般公共预算收入预算调整表(附表1)"]
[{"$nulls":4},"单位：万元"]
["项  目","2025年年初预算","2025年调整预算数（增或减）","2025年调整预算\n后总额","调整说明"]
["收入总计",{"$f":"B5+B35+B39+B40+B41+B42+B43","v":{"v":788669,"d":"788,669"}},{"$f":"C5+C35+C39+C40+C41+C42+C43","v":{"v":-53318,"d":"-53,318"}},{"$f":"D5+D35+D39+D40+D41+D42+D43","v":{"v":735351,"d":"735,351"}}]
["（一）一般公共预算收入",{"$f":"B6+B21","v":{"v":285850,"d":"285,850"}},{"$f":"C6+C21","v":{"v":22173,"d":"22,173"}},{"$f":"D6+D21","v":{"v":308023,"d":"308,023"}}]
["（1）税收收入",{"v":180007,"d":"180,007"},{"$f":"D6-B6","v":{"v":-26321,"d":"-26,321"}},{"v":153686,"d":"153,686"}]
["      增值税",{"v":59022,"d":"59,022"},{"$f":"D7-B7","v":{"v":-2384,"d":"-2,384"}},{"v":56638,"d":"56,638"}]
["      企业所得税",{"v":22379,"d":"22,379"},{"v":-4297,"d":"-4,297"},{"v":18082,"d":"18,082"}]
["      个人所得税",{"v":7501,"d":"7,501"},-138,{"v":7363,"d":"7,363"}]
["      资源税",744,71,815]
["      城市维护建设税",{"v":10460,"d":"10,460"},{"v":-1591,"d":"-1,591"},{"v":8869,"d":"8,869"}]
["      房产税",{"v":14542,"d":"14,542"},{"v":-6386,"d":"-6,386"},{"v":8156,"d":"8,156"}]
["      印花税",{"v":4400,"d":"4,400"},120,{"v":4520,"d":"4,520"}]
["      城镇土地使用税",{"v":3724,"d":"3,724"},{"v":-2288,"d":"-2,288"},{"v":1436,"d":"1,436"}]
["      土地增值税",{"v":27486,"d":"27,486"},726,{"v":28212,"d":"28,212"}]
["      车船税",{"v":4947,"d":"4,947"},-681,{"v":4266,"d":"4,266"}]
["      耕地占用税",{"v":2002,"d":"2,002"},{"v":-1443,"d":"-1,443"},559]
["      契税",{"v":22534,"d":"22,534"},{"v":-8014,"d":"-8,014"},{"v":14520,"d":"14,520"}]
["      环境保护税",253,-3,250]
["      其他税收收入",13,-13,0]
["（2）非税收入",{"v":105843,"d":"105,843"},{"$f":"D21-B21","v":{"v":48494,"d":"48,494"}},{"v":154337,"d":"154,337"}]
["1、专项收入",{"v":4570,"d":"4,570"},-965,{"v":3605,"d":"3,605"}]
["      教育附加收入",{"v":4420,"d":"4,420"},-940,{"v":3480,"d":"3,480"}]
["      文化事业建设费",150,-25,125]
["土地收益计提的教育资金",0,0,0]
["土地收益计提的农田水利建设资金",0,0,0]
["      森林植被恢复费",0,0,0]
["2、行政事业性收费收入",560,{"v":2255,"d":"2,255"},{"v":2815,"d":"2,815"}]
["3、罚没收入",{"v":8266,"d":"8,266"},{"v":3155,"d":"3,155"},{"v":11421,"d":"11,421"}]
["4、国有资本经营收入",0,{"v":44866,"d":"44,866"},{"v":44866,"d":"44,866"}]
["5、国有资源(资产)有偿使用收入",{"v":76798,"d":"76,798"},{"v":5023,"d":"5,023"},{"v":81821,"d":"81,821"}]
["6、政府住房基金收入",{"v":2450,"d":"2,450"},-199,{"v":2251,"d":"2,251"}]
["7、捐赠收入",0,0,0]
["8、其他收入",{"v":13199,"d":"13,199"},{"v":-5641,"d":"-5,641"},{"v":7558,"d":"7,558"}]
["（二）上级补助收入",{"v":300489,"d":"300,489"},{"$f":"D35-B35","v":{"v":17326,"d":"17,326"}},{"$f":"D36+D37+D38","v":{"v":317815,"d":"317,815"}}]
["    返还性收入",{"v":19746,"d":"19,746"},0,{"v":19746,"d":"19,746"}]
["    一般性转移支付收入",{"v":268590,"d":"268,590"},{"v":5049,"d":"5,049"},{"$f":"269139+4500","v":{"v":273639,"d":"273,639"}}]
["    专项转移支付收入",{"v":12153,"d":"12,153"},{"v":12277,"d":"12,277"},{"v":24430,"d":"24,430"}]
["（三）上年结转收入",{"v":95980,"d":"95,980"},{"v":-4167,"d":"-4,167"},{"v":91813,"d":"91,813"}]
["（四）调入资金",{"v":99350,"d":"99,350"},{"v":-99350,"d":"-99,350"},0]
["（五）一般债务转贷收入",0,{"v":10700,"d":"10,700"},{"v":10700,"d":"10,700"}]
["（六）动用预算稳定调节基金",{"v":7000,"d":"7,000"},0,{"v":7000,"d":"7,000"}]
["（七）区域间转移性收入",0,0,0]

{"sheet":"一般支出","index":1,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[0,0,0,4]]}
["清城区2025年一般公共预算支出预算调整表(附表2)"]
[{"$nulls":4},"单位：万元"]
["项  目","2025年年初预算","2025年调整预算数（增或减）","2025年调整预算后总额","调整说明"]
["支出总计",{"$f":"B5+B29+B36+B37","v":{"v":788669,"d":"788,669"}},{"$f":"C5+C29+C36+C37","v":{"v":-53318,"d":"-53,318"}},{"$f":"D5+D29+D36+D37","v":{"v":735351,"d":"735,351"}}]
["一、一般公共预算支出",{"$f":"SUM(B6:B28)","v":{"v":692711,"d":"692,711"}},{"$f":"SUM(C6:C28)","v":{"v":-98841,"d":"-98,841"}},{"$f":"SUM(D6:D28)","v":{"v":593870,"d":"593,870"}}]
["      一般公共服务",{"v":81240,"d":"81,240"},{"$f":"D6-B6","v":{"v":-26588,"d":"-26,588"}},{"v":54652,"d":"54,652"}]
["      国防支出",{"v":1166,"d":"1,166"},{"$f":"D7-B7","v":-100},{"v":1066,"d":"1,066"}]
["      公共安全支出",{"v":52325,"d":"52,325"},{"v":-2000,"d":"-2,000"},{"v":50325,"d":"50,325"}]
["      教育支出",{"v":234698,"d":"234,698"},{"v":-21478,"d":"-21,478"},{"v":213220,"d":"213,220"}]
["      科学技术支出",{"v":1347,"d":"1,347"},-87,{"v":1260,"d":"1,260"}]
["      文化旅游体育与传媒",{"v":5188,"d":"5,188"},{"v":-2000,"d":"-2,000"},{"v":3188,"d":"3,188"}]
["      社会保障和就业支出",{"v":82836,"d":"82,836"},{"v":-7853,"d":"-7,853"},{"v":74983,"d":"74,983"}]
["      卫生健康支出",{"v":74374,"d":"74,374"},{"v":-4249,"d":"-4,249"},{"v":70125,"d":"70,125"}]
["      节能环保支出",{"v":4090,"d":"4,090"},996,{"v":5086,"d":"5,086"}]
["      城乡社区支出",{"v":27831,"d":"27,831"},{"v":-9667,"d":"-9,667"},{"v":18164,"d":"18,164"}]
["      农林水支出",{"v":81878,"d":"81,878"},{"v":-21780,"d":"-21,780"},{"v":60098,"d":"60,098"}]
["      交通运输支出",{"v":9216,"d":"9,216"},705,{"v":9921,"d":"9,921"}]
["      资源勘探信息等支出",901,679,{"v":1580,"d":"1,580"}]
["      商业服务业等支出",225,777,{"v":1002,"d":"1,002"}]
["      其他金融支出",189,-89,100]
["      自然资源海洋气象等",{"v":2990,"d":"2,990"},{"v":3862,"d":"3,862"},{"v":6852,"d":"6,852"}]
["      住房保障支出",{"v":8368,"d":"8,368"},152,{"v":8520,"d":"8,520"}]
["      粮油物资储备支出",{"v":1653,"d":"1,653"},{"v":-1603,"d":"-1,603"},50]
["      灾害防治及应急管理",{"v":6766,"d":"6,766"},{"v":-2754,"d":"-2,754"},{"v":4012,"d":"4,012"}]
["      预备费",{"v":6930,"d":"6,930"},{"v":-5330,"d":"-5,330"},{"v":1600,"d":"1,600"}]
["      其他支出",0,0,0]
["      债务付息支出",{"v":8500,"d":"8,500"},-443,{"v":8057,"d":"8,057"}]
["      债务发行费用支出",0,9,9]
["二、转移性支出",{"$f":"B30+B34+B35","v":{"v":95668,"d":"95,668"}},0,{"v":95668,"d":"95,668"}]
["   上解上级支出",{"$f":"SUM(B31:B33)","v":{"v":95668,"d":"95,668"}},0,{"$f":"SUM(D31:D33)","v":{"v":95668,"d":"95,668"}}]
["      出口退税专项上解支出",0,0,0]
["      专项上解支出",{"v":45482,"d":"45,482"},0,{"v":45482,"d":"45,482"}]
["      体制上解支出",{"v":50186,"d":"50,186"},0,{"v":50186,"d":"50,186"}]
["   安排预算稳定调节基金",0,0,0]
["   区域间转移性支出(土地指标调剂转移性支出 )",0,0,0]
["三、债务还本支出",290,{"v":2550,"d":"2,550"},{"v":2840,"d":"2,840"}]
["四、年终结余（结转下年）",0,{"v":42973,"d":"42,973"},{"$f":"27522+4500+10951","v":{"v":42973,"d":"42,973"}}]

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["清城区2025年政府性基金收入预算调整表(附表3)"]
[{"$nulls":4},"单位：万元"]
["项目","2025年年初预算","2025年调整预算数（增或减）","2025年调整预算\n后总额","调整说明"]
["收入总计",{"$f":"B5+B19","v":{"v":213307,"d":"213,307"}},{"$f":"C5+C19","v":{"v":289709,"d":"289,709"}},{"$f":"D5+D19","v":{"v":503016,"d":"503,016"}}]
["一、政府性基金收入",{"$f":"SUM(B6:B18)","v":{"v":167617,"d":"167,617"}},{"$f":"D5-B5","v":{"v":-103530,"d":"-103,530"}},{"$f":"SUM(D6:D18)","v":{"v":64087,"d":"64,087"}}]
["      港口建设费收入",null,{"$f":"D6-B6","v":0},0]
["      国家电影事业发展专项资金收入",null,{"$f":"D7-B7","v":0},0]
["      新增建设用地土地有偿使用费收入",null,{"$f":"D8-B8","v":0},0]
["      国有土地收益基金收入",null,{"$f":"D9-B9","v":0},0]
["      农业土地开发资金收入",350,-350,0]
["      国有土地使用权出让收入",{"v":164957,"d":"164,957"},{"v":-102902,"d":"-102,902"},{"v":62055,"d":"62,055"}]
["      大中型水库库区基金收入",null,0,0]
["      彩票公益金收入",{"v":2310,"d":"2,310"},-278,{"v":2032,"d":"2,032"}]
["      城市基础设施配套费收入",null,0,0]
["      小型水库移民扶助基金收入",null,0,0]
["      污水处理费收入",null,0,0]
["      彩票发行机构和彩票销售机构的业务费用",null,0,0]
["      其他政府性基金收入",null,0,0]
["二、转移性收入",{"$f":"SUM(B20:B23)","v":{"v":45690,"d":"45,690"}},{"$f":"SUM(C20:C23)","v":{"v":393239,"d":"393,239"}},{"$f":"SUM(D20:D23)","v":{"v":438929,"d":"438,929"}}]
["      上级补助收入",{"v":4670,"d":"4,670"},{"v":30303,"d":"30,303"},{"$f":"20808+7779+6386","v":{"v":34973,"d":"34,973"}}]
["      上年结转收入",{"v":41020,"d":"41,020"},{"v":-4220,"d":"-4,220"},{"v":36800,"d":"36,800"}]
["      超长期特别国债转移支付收入",0,{"v":6362,"d":"6,362"},{"v":6362,"d":"6,362"}]
["      债务转贷收入（专项债券）",0,{"v":360794,"d":"360,794"},{"v":360794,"d":"360,794"}]

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["清城区2025年政府性基金支出预算调整表(附表4)"]
[{"$nulls":4},"单位：万元"]
["项  目","2025年年初预算","2025年调整预算数（增或减）","2025年调整预算\n后总额","调整说明"]
["支出合计",{"$f":"B5+B40","v":{"v":213307,"d":"213,307"}},{"$f":"C5+C40","v":{"v":289709,"d":"289,709"}},{"$f":"D5+D40","v":{"v":503016,"d":"503,016"}}]
["一、政府性基金支出",{"$f":"B6+B9+B10+B18+B22+B28+B30+B31+B32+B37+B38+B39","v":{"v":113791,"d":"113,791"}},{"$f":"C6+C9+C10+C18+C22+C28+C30+C31+C32+C37+C38+C39","v":{"v":359960,"d":"359,960"}},{"$f":"D6+D9+D10+D18+D22+D28+D30+D31+D32+D37+D38+D39","v":{"v":473751,"d":"473,751"}}]
["    （一）文化旅游体育与传媒支出",20,{"$f":"D6-B6","v":53},{"$f":"D7+D8","v":73}]
["    国家电影事业发展专项资金安排的支出",20,{"$f":"D7-B7","v":53},73]
["    旅游发展基金支出",0,0,0]
["    （二）节能环保支出",0,0,0]
["    （三）城乡社区支出",{"$f":"SUM(B11:B17)","v":{"v":55753,"d":"55,753"}},{"$f":"SUM(C11:C17)","v":{"v":8873,"d":"8,873"}},{"$f":"SUM(D11:D17)","v":{"v":64626,"d":"64,626"}}]
["    国有土地使用权出让收入安排的支出",{"v":47332,"d":"47,332"},{"v":8768,"d":"8,768"},{"v":56100,"d":"56,100"}]
["    国有土地收益基金安排的支出",null,0,0]
["    农业土地开发资金收入安排的支出",420,94,514]
["    污水处理费安排的支出",0,143,143]
["    土地储备专项债券收入安排的支出",null,{"v":3672,"d":"3,672"},{"v":3672,"d":"3,672"}]
["    城市基础设施配套费收入安排的支出",{"v":8001,"d":"8,001"},{"v":-3804,"d":"-3,804"},{"v":4197,"d":"4,197"}]
["    国有土地使用权出让收入对应专项债务收入安排的支出",null,0,0]
["    （四）农林水支出",{"$f":"SUM(B19:B21)","v":{"v":2763,"d":"2,763"}},{"v":2631,"d":"2,631"},{"$f":"SUM(D19:D21)","v":{"v":5394,"d":"5,394"}}]
["    大中型水库库区基金安排的支出",35,131,166]
["    大中型水库移民后期扶持基金支出",{"v":2245,"d":"2,245"},{"v":2817,"d":"2,817"},{"v":5062,"d":"5,062"}]
["    小型水库移民扶助基金安排的支出",483,-317,166]
["    （五）交通运输支出",0,0,0]
["    公路水路运输",null,0,0]
["    车辆通行费及对应专项债务收入安排的支出",null,0,0]
["    港口建设费及对应专项债务收入安排的支出",null,0,0]
["    民航发展基金支出",null,0,0]
["    港口建设费安排的支出",0,0,0]
["    （六）资源勘探工业信息等支出",null,0,0]
["    新型墙体材料专项基金及对应专项债务收入安排的支出",null,0,0]
["    （七）金融支出",null,0,0]
["    （八）住房保障支出（超长期特别国债安排的支出）",186,{"v":1425,"d":"1,425"},{"v":1611,"d":"1,611"}]
["    （九）其他支出",{"$f":"SUM(B33:B36)","v":{"v":15806,"d":"15,806"}},{"$f":"SUM(C33:C36)","v":{"v":329328,"d":"329,328"}},{"$f":"SUM(D33:D36)","v":{"v":345134,"d":"345,134"}}]
["    其他政府性基金安排的支出",null,0,0]
["    其他地方自行试点项目收益专项债务收入安排的支出",{"v":12163,"d":"12,163"},{"v":329328,"d":"329,328"},{"v":341491,"d":"341,491"}]
["    彩票发行销售机构业务费安排的支出",0,0,0]
["    彩票公益金安排的支出",{"v":3643,"d":"3,643"},0,{"v":3643,"d":"3,643"}]
["    （十）超长期特别国债安排的其他支出",{"v":5663,"d":"5,663"},{"v":4937,"d":"4,937"},{"v":10600,"d":"10,600"}]
["    （十一）债务付息支出",{"v":33600,"d":"33,600"},{"v":12417,"d":"12,417"},{"v":46017,"d":"46,017"}]
["    （十二）债务发行费用支出",0,296,296]
["二、转移性支出",{"$f":"B41+B42+B43+B44","v":{"v":99516,"d":"99,516"}},{"$f":"C41+C42+C43+C44","v":{"v":-70251,"d":"-70,251"}},{"$f":"D41+D42+D43+D44","v":{"v":29265,"d":"29,265"}}]
["    上解支出",0,0,0]
["    调出资金",{"v":97631,"d":"97,631"},{"v":-97631,"d":"-97,631"},0]
["    年终结余（结转下年支出）",0,420,420]
["    地方政府专项债务还本支出",{"v":1885,"d":"1,885"},{"v":26960,"d":"26,960"},{"v":28845,"d":"28,845"}]

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["清城区2025年国有资本经营预算调整表（附表5）"]
[]
["收      入",{"$nulls":4},"支     出"]
["项目","2025年年初预算","2025年调整预算数（增或减）","2025年调整预算\n后总额",null,"项目","2025年年初预算","2025年调整预算数（增或减）","2025年调整预算\n后总额"]
["国有资本经营收入",{"v":1944,"d":"1,944"},{"v":-1799,"d":"-1,799"},{"$f":"D6+D7+D10","v":145},null,"国有资本经营预算支出",325,{"$f":"I5-G5","v":-227},98]
["（一）利润收入",{"v":1562,"d":"1,562"},{"v":-1562,"d":"-1,562"},0,null,"（一）解决历史遗留问题及改革成本支出",45,0,45]
["（二）股利、股息收入",null,127,127,null,"（二）国有企业资本金注入",null,0,0]
["（三）产权转让收入",null,null,0,null,"（三）国有企业政策性补贴",null,0,0]
["（四）清算收入",null,null,0,null,"（四）其他国有资本经营预算支出",280,-227,53]
["（五）其他国有资本经营收入",382,{"$f":"D10-B10","v":-364},18,{"$nulls":3},0]
[{"$nulls":3},0,{"$nulls":3},0]
["本年收入合计",{"v":1944,"d":"1,944"},{"v":-1799,"d":"-1,799"},145,null,"本年支出合计",325,-227,98]
["转移性收入",{"v":45.02,"d":"45"},0,".",null,"转移性支出",{"$f":"G14+G15","v":{"v":1719,"d":"1,719"}},{"v":-1719,"d":"-1,719"},0]
["   国有资本经营预算转移支付收入",{"v":45.02,"d":"45"},0,{"v":45.02,"d":"45"},null,"（一）国有资本经营预算转移支付",null,{"$f":"I14-G14","v":0},0]
[{"$nulls":3},0,null,"（二）调出资金",{"v":1719,"d":"1,719"},{"v":-1719,"d":"-1,719"},0]
[{"$nulls":3},0,{"$nulls":3},0,0]
["上年结转",55,-5,50,null,"结转下年",0,142,142]
["收入总计",{"v":2044.02,"d":"2,044"},{"$f":"C12+C17","v":{"v":-1804,"d":"-1,804"}},{"$f":"D12+D14+D17","v":{"v":240.02,"d":"240"}},null,"         支出总计",{"$f":"G12+G13+G17","v":{"v":2044,"d":"2,044"}},{"v":-1804,"d":"-1,804"},{"$f":"I12+I14+I17","v":240}]

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[{"$nulls":3},"单位：万元"]
["项    目","2025年年初\n预算数","2025年\n拟调整预算数","2025年\n(调整后)预算数"]
["机关事业单位基本养老保险基金收入",{"$f":"B5+B6+B7+B8+B9","v":{"v":45563,"d":"45,563"}},{"$f":"C5+C6+C7+C8+C9","v":{"v":-7939,"d":"-7,939"}},{"$f":"B4+C4","v":{"v":37624,"d":"37,624"}}]
["其中：征收收入",{"v":36501,"d":"36,501"},-294,{"v":36207,"d":"36,207"}]
["      财政补贴收入",{"v":8202,"d":"8,202"},{"v":-8202,"d":"-8,202"},0]
["      利息收入",90,68,158]
["      转移收入",770,485,{"v":1255,"d":"1,255"}]
["      其他收入",0,4,4]
["上年结余收入",{"v":15037,"d":"15,037"},-77,{"v":14960,"d":"14,960"}]
["收入总计",{"$f":"B4+B10","v":{"v":60600,"d":"60,600"}},{"$f":"C4+C10","v":{"v":-8016,"d":"-8,016"}},{"v":52584,"d":"52,584"}]

{"sheet":"社保基金支出","index":6,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3]]}
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[{"$nulls":3},"单位：万元"]
["项    目","2025年\n预算数","2025年\n拟调整预算数","2025年\n(调整后)预算数"]
["机关事业单位基本养老保险基金支出",{"$f":"B5+B6+B7+B8","v":{"v":43617,"d":"43,617"}},{"$f":"C5+C6+C7+C8","v":{"v":-1791,"d":"-1,791"}},{"$f":"B4+C4","v":{"v":41826,"d":"41,826"}}]
["     其中：养老保险待遇支出",{"v":43169,"d":"43,169"},{"v":-2217,"d":"-2,217"},{"v":40952,"d":"40,952"}]
["           转移支出",103,45,148]
["           其他支出",0,491,491]
["           上解上级支出",345,-110,235]
["结转下年支出",{"v":16983,"d":"16,983"},{"v":-6225,"d":"-6,225"},{"v":10758,"d":"10,758"}]
["支出总计",{"$f":"B4+B9","v":{"v":60600,"d":"60,600"}},{"v":-8016,"d":"-8,016"},{"v":52584,"d":"52,584"}]

{"sheet":"债券转贷收入8-1","index":7,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[0,0,0,5],[1,4,1,5],[3,0,8,0],[4,1,4,3],[7,1,7,3],[8,1,8,3],[9,0,25,0],[20,1,20,3],[24,1,24,3],[25,1,25,3],[26,0,26,3]]}
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[{"$nulls":4},"单位：万元"]
["资金性质","指标单位","上级发文字号","指标摘要","金额","备注"]
["一般债券","清城区","清财债〔2025〕18号","2024年一般债券（清城区）",{"v":8000,"d":"8,000.00"}]
[null,"小计（新增一般债券）",null,null,{"v":8000,"d":"8,000.00"}]
[null,"清城区","清财债〔2025〕14号","2024年清远市再融资一般债券（清城）",{"v":2490,"d":"2,490.00"}]
[null,"清城区","清财债〔2025〕20号","2024年清远市再融资一般债券（清城）",{"v":210,"d":"210.00"}]
[null,"小计（再融资一般债券）",null,null,{"v":2700,"d":"2,700.00"}]
[null,"清城区一般债券总计",null,null,{"v":10700,"d":"10,700.00"}]
["专项债券","清城区","清财债〔2025〕1号","2025年专项债券（清城区）",{"v":86500,"d":"86,500.00"}]
[null,"清城区","清财债〔2025〕5号","2025年专项债券（清城区）",{"v":33000,"d":"33,000.00"}]
[null,"清城区","清财债〔2025〕6号","2025年专项债券（清城区）",{"v":19000,"d":"19,000.00"}]
[null,"清城区","清财债〔2025〕7号","2025年专项债券（清城区）",{"v":36000,"d":"36,000.00"}]
[null,"清城区","清财债〔2025〕9号","2025年专项债券（清城区）",{"v":7900,"d":"7,900.00"}]
[null,"清城区","清财债〔2025〕12号","2025年专项债券（清城区）",{"v":2000,"d":"2,000.00"}]
[null,"清城区","清财债〔2025〕12号","2025年专项债券-土地储备专项债券（清城区）",{"v":3672,"d":"3,672.00"}]
[null,"清城区","清财债〔2025〕16号","2025年专项债券（清城区）",{"v":37590,"d":"37,590.00"}]
[null,"清城区","清财债〔2025〕18号","2025年专项债券（清城区）",{"v":80000,"d":"80,000.00"}]
[null,"清城区","清财债〔2025〕19号","2025年专项债券（清城区）",{"v":14338,"d":"14,338.00"}]
[null,"清城区","清财债〔2025〕22号","2025年专项债券（清城区）",{"v":13000,"d":"13,000.00"}]
[null,"小计（新增专项债券）",null,null,{"$f":"SUM(E10:E20)","v":{"v":333000,"d":"333,000.00"}}]
[null,"清城区","清财债〔2025〕10号","2025年清远市再融资专项债券（清城）",{"v":17210,"d":"17,210.00"}]
[null,"清城区","清财债〔2025〕14号","2025年清远市再融资专项债券（清城）",{"v":584,"d":"584.00"}]
[null,"清城区","清财债〔2025〕23号","2025年清远市再融资专项债券（清城）",{"v":10000,"d":"10,000.00"}]
[null,"小计（再融资专项债券）",null,null,{"v":27794,"d":"27,794.00"}]
[null,"清城区专项债券总计",null,null,{"v":360794,"d":"360,794.00"}]
["2025年债券资金总计",{"$nulls":3},{"v":371494,"d":"371,494.00"}]

{"sheet":"债券项目表8-2","index":8,"n_rows":50,"n_cols":7,"rows_kept":50,"merged":[[0,0,0,6],[1,0,1,1],[10,1,10,2],[48,0,48,2],[49,0,49,2]]}
["清城区2025年债券资金项目安排情况表（附表8-2）"]
["编制单位：清远市清城区财政局",{"$nulls":5},"单位：万元"]
["序号","项目名称","债券类型","项目单位","发行时安排金额","债券调整金额","调整后债券金额"]
[1,"清城区乡镇公办学校扩建工程及校园基础设施升级改造项目","一般债券","区教育局",{"v":2100,"d":"2,100.00"},null,{"v":2100,"d":"2,100.00"}]
[2,"清城区区直义务教育阶段学校新建、扩建、改造项目","一般债券","区教育局",{"v":3540,"d":"3,540.00"},null,{"v":3540,"d":"3,540.00"}]
[3,"清远市清城区松苏岭小学（暂名）建设项目","一般债券","区教育局",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[4,"清远市清城区石龙学校项目及周边道路改造工程","一般债券","区教育局",{"v":160,"d":"160.00"},null,{"v":160,"d":"160.00"}]
[5,"横荷街公立学校基础设施扩建改造提升项目","一般债券","横荷街道办事处",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
[6,"清城区石角镇香港劳工子弟田心希望学校教学综合楼改（扩）建项目","一般债券","石角镇人民政府",{"v":700,"d":"700.00"},null,{"v":700,"d":"700.00"}]
[7,"再融资债券","一般债券","区财政",{"v":2700,"d":"2,700.00"},null,{"v":2700,"d":"2,700.00"}]
[null,"一般债券小计",null,null,{"v":10700,"d":"10,700.00"},0,{"v":10700,"d":"10,700.00"}]
[8,"广清纺织服装产业有序转移园基础配套设施项目","专项债券","石角镇人民政府",{"v":54000,"d":"54,000.00"},null,{"v":54000,"d":"54,000.00"}]
[9,"广清产业园南部产城融合园区基础设施建设项目","专项债券","清城区工信局",{"v":39038,"d":"39,038.00"},null,{"v":39038,"d":"39,038.00"}]
[10,"国家城乡融合发展试验区清城区产业园区基础设施建设项目","专项债券","清城区工信局",{"v":32000,"d":"32,000.00"},{"v":-9000,"d":"-9,000.00"},{"v":23000,"d":"23,000.00"}]
[11,"广清经济特别合作区供排水建设项目","专项债券","区水利局/顺建公司",{"v":15500,"d":"15,500.00"},{"v":1000,"d":"1,000.00"},{"v":16500,"d":"16,500.00"}]
[12,"清城区东城街乡村振兴建设项目","专项债券","东城街道办事处",{"v":13200,"d":"13,200.00"},null,{"v":13200,"d":"13,200.00"}]
[13,"清远市清城区美丽乡村建设工程","专项债券","区农业农村局",{"v":10000,"d":"10,000.00"},{"v":900,"d":"900.00"},{"v":10900,"d":"10,900.00"}]
[14,"广清经济特别合作区清城区防汛抗旱水利提升工程","专项债券","清城区水利局",{"v":9000,"d":"9,000.00"},null,{"v":9000,"d":"9,000.00"}]
[15,"国家城乡融合发展试验区广清接合片区清城区龙塘区域融合发展提升项目","专项债券","清城区龙塘镇",{"v":5500,"d":"5,500.00"},null,{"v":5500,"d":"5,500.00"}]
[16,"清城区智慧城市基础设施建设项目","专项债券","区政务服务数据管理局",{"v":5500,"d":"5,500.00"},null,{"v":5500,"d":"5,500.00"}]
[17,"横荷街产业园区基础设施建设项目","专项债券","横荷街道办事处",{"v":5150,"d":"5,150.00"},null,{"v":5150,"d":"5,150.00"}]
[18,"清城区北部片区美丽圩镇提升项目","专项债券","区城市综合管理局",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
[19,"清城区中医院及医疗卫生机构体系建设项目","专项债券","清城区卫健局",{"v":4500,"d":"4,500.00"},null,{"v":4500,"d":"4,500.00"}]
[20,"清远市清城区养老服务中心建设项目","专项债券","清城区民政局",{"v":3100,"d":"3,100.00"},{"v":1400,"d":"1,400.00"},{"v":4500,"d":"4,500.00"}]
[21,"2025年清远市清城区存量土地收回收购项目（第二期）（包一）","专项债券","清城区土地储备中心",{"v":3672,"d":"3,672.00"},null,{"v":3672,"d":"3,672.00"}]
[23,"凤城街2021年老旧小区升级改造及周边环境整治项目","专项债券","凤城街道办事处",{"v":3200,"d":"3,200.00"},null,{"v":3200,"d":"3,200.00"}]
[24,"清城区石角镇美丽圩镇农房风貌管控及周边提升工程","专项债券","石角镇人民政府",{"v":3150,"d":"3,150.00"},null,{"v":3150,"d":"3,150.00"}]
[25,"清远市清城区停车场建设项目","专项债券","清城区交通局",{"v":0,"d":"0.00"},{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"}]
[26,"清城区石角镇美丽圩镇建设项目","专项债券","清城区石角镇",{"v":2800,"d":"2,800.00"},null,{"v":2800,"d":"2,800.00"}]
[27,"凤城街沙田产业园配套设施建设项目","专项债券","凤城街道办事处",{"v":2500,"d":"2,500.00"},null,{"v":2500,"d":"2,500.00"}]
[28,"国家城乡融合发展试验区清远市预制菜产业园基础设施建设项目","专项债券","飞来峡镇人民政府",{"v":2000,"d":"2,000.00"},{"v":214,"d":"214.00"},{"v":2214,"d":"2,214.00"}]
[30,"清远市龙塘镇定安、长冲、沙溪等产业园区基础设施建设项目","专项债券","龙塘镇人民政府",{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"}]
[31,"清远市清城区市政及公共服务新型基础设施建设项目","专项债券","区政务服务数据管理局",{"v":0,"d":"0.00"},{"v":1900,"d":"1,900.00"},{"v":1900,"d":"1,900.00"}]
[32,"国家城乡融合发展试验区广清接合片区（清远清城）农业产业园周边配套设施建设项目","专项债券","区农业农村局",{"v":1500,"d":"1,500.00"},null,{"v":1500,"d":"1,500.00"}]
[33,"国家城乡融合发展试验区清远市高新区飞来峡片区预制菜产业园（二期）基础设施建设项目","专项债券","清城区飞来峡镇",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[34,"横荷街垦造水田项目","专项债券","横荷街道办事处",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[35,"清城区凤城社区卫生服务中心提升改造项目","专项债券","凤城街道办事处",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[36,"清城区全域供水建设项目","专项债券","区水利局",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[37,"清城区人民医院新院建设工程","专项债券","区卫健局",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[38,"清城区洲心街城边村、城乡结合部环境综合整治项目","专项债券","洲心街道办事处",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[39,"清远市清城区龙塘镇城市更新旧村改造基础设施建设项目","专项债券","龙塘镇人民政府",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[41,"凤城街资源回收体系建设项目","专项债券","凤城街道办事处",{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":800,"d":"800.00"}]
[44,"清远市清城区东城和凤城片区排涝体系改造提升工程","专项债券","清城区水利局",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
[46,"清远市清城区清远鸡省级现代农业产业园配套设施（路灯建设及维修工程）","专项债券","飞来峡镇人民政府",{"v":340,"d":"340.00"},{"v":-214,"d":"-214.00"},{"v":126,"d":"126.00"}]
[47,"广清经济特别合作区广清产业园基础设施配套项目","专项债券","广清产业园管理委员会规划建设局",{"v":8000,"d":"8,000.00"},null,{"v":8000,"d":"8,000.00"}]
[48,"清远市燕湖新城商务区（二期）","专项债券","清远市代建局",{"v":9300,"d":"9,300.00"},null,{"v":9300,"d":"9,300.00"}]
[49,"清城区存量政府投资项目","专项债券","清城区政府",{"v":85550,"d":"85,550.00"},null,{"v":85550,"d":"85,550.00"}]
[50,"再融资债券","专项债券","区财政",{"v":27794,"d":"27,794.00"},null,{"v":27794,"d":"27,794.00"}]
["专项债券小计",{"$nulls":3},{"v":360794,"d":"360,794.00"},0,{"v":360794,"d":"360,794.00"}]
["2025年债券资金总计",{"$nulls":3},{"v":371494,"d":"371,494.00"},0,{"v":371494,"d":"371,494.00"}]