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["附件1："]
["2025年恩平市一般公共预算收支调整情况表"]
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["地方政府一般债务转贷收入",{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
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["动用预算稳定调节基金",{"v":21583,"d":"21,583"},null,{"v":21583,"d":"21,583"}]
["区域间转移性收入",{"v":24000,"d":"24,000"},{"v":6541,"d":"6,541"},{"v":30541,"d":"30,541"}]
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["附件2："]
["2025年恩平市一般公共预算支出本级项目调整计划"]
[{"$nulls":6},"单位：万元"]
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[22,"2013499其他统战事务支出","中国恩平市委统战部","港澳台专项工作经费",{"v":20,"d":"20.00"},{"v":50,"d":"50.00"},{"v":70,"d":"70.00"},"恩府办函〔2025〕421号关于增拨港澳专项工作经费的复函","行政政法股"]
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[36,"2069999其他科学技术支出","恩平市委组织部","村（社区）基层干部学历提高班费用",{"v":100,"d":"100.00"},{"v":28.862,"d":"28.86"},{"v":128.862,"d":"128.86"},"从村长助理工资补贴调剂27万元，从村长助理工作经费调剂1.86万元。","行政政法股"]
[37,"2069999其他科学技术支出","恩平市委组织部","干部及支书培训费",{"v":100,"d":"100.00"},{"v":19.091414,"d":"19.09"},{"v":119.091414,"d":"119.09"},"从村长助理工作经费调剂1.94万元、“七一”活动工作经费调剂5万元、党代表工作经费调剂6万元、现代远程教育系统经费调剂2.5万元、社区党组织书记绩效奖励经费调剂0.28万元、村党组织书记绩效奖励经费调剂0.38万元、农村党员暖心安居屋建设经费调剂3万元","行政政法股"]
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[59,"2110199其他环境保护管理事务支出","江门市生态环境局恩平分局","恩平市镇级环保巡查补助经费",693.45,{"v":212,"d":"212.00"},905.45,"2025年镇街巡查队已开展，依据《关于印发2024年恩平市镇级环保巡查工作实施方案的复函》（恩府办函〔2024〕279号），每年度安排资金414万元。原指标693.45万元，用于2023-2024年经费，目前已全部支出。","农业股"]
[60,"2120199其他城乡社区管理事务","恩平市住房和城乡建设局","恩平市政府投资工程建设管理中心业务管理费",{"v":8,"d":"8.00"},{"v":-2,"d":"-2.00"},{"v":6,"d":"6.00"},"在年初编制部门预算时，没有按一般性支出压减，现按规定压减项目指标2万元，压减后该项目预算指标为6万元。","经建股"]
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[62,"2130152对高校毕业生到基层任职补助","恩平市委组织部","村长助理工资补贴",{"v":59.43045,"d":"59.43"},{"v":-27,"d":"-27.00"},{"v":32.43045,"d":"32.43"},"调剂到村（社区）基层干部学历提高班费用","行政政法股"]
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[64,"2130199其他农业农村支出","恩平市农业农村局","中南活禽批发市场检疫人员经费",{"v":42.4,"d":"42.40"},50.35,92.75,"中南活禽批发市场集中屠宰点驻场动物检疫人员工资足额按时发放，禽类产品质量安全不断提高要求。目前只支付到2024年第一季度，需追加预算安排。","农业股"]
[65,"2130205森林资源培育","恩平市林业局","安排2024年中央林业草原转移支付资金",{"v":0,"d":"0.00"},{"v":184,"d":"184.00"},{"$f":"E69+F69","v":{"v":184,"d":"184.00"}},"粤财资环[2025]17号,收回后重新安排资金。"]
[66,"2130299其他林业和草原支出","恩平市林业局","扩大生态公益林损失性补助",{"v":700,"d":"700.00"},{"v":200,"d":"200.00"},{"v":900,"d":"900.00"},"根据实际需求增加预算200万元兑付生态公益类所有者、管护者生态公益林效益补偿。","农业股"]
[67,"2130303机关服务","恩平市锦江源大型灌区工程运管中心","日常公用支出",5.64,4.94,10.58,"2024年1月24日，根据恩机编〔2024〕1号文件恩平市锦江源大型灌区工程运管中心批准成立，核定编制33名，现有在职在编人员4人。2024年编报2025年预算计划时，按实有的编制人数编报预算计划，2025年为落实配套恩平市锦江源大型灌区的创建管理工作，通过公开招聘新招录7名编制人员，为确保运管中心下半年工作的正常运转，需要调整2025年下半年公用经费支出计划，增加4.94万元。","农业股"]
[68,"2130316农村水利","恩平市水利局","锦江灌区续建配套与节水建造工程",{"v":100,"d":"100.00"},-4.94,95.06,"调剂到恩平市锦江源大型灌区工程运管中心用于日常公用支出。"]
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[70,"2130599其他巩固脱贫攻坚成果衔接乡村振兴支出","恩平市委组织部","农村党员暖心安居屋建设经费",{"v":4.5,"d":"4.50"},{"v":-3,"d":"-3.00"},{"v":1.5,"d":"1.50"},"调剂到干部及支书培训费，用于相关培训。","行政政法股"]
[71,"2130705对村民委员会和村党支部的补助","恩平市委组织部","村党组织书记绩效奖励经费",10.57,{"v":-0.375647,"d":"-0.38"},{"v":10.194353,"d":"10.19"},"调剂到干部及支书培训费，用于相关培训。","行政政法股"]
[72,"2169999其他商业服务业等支出","恩平市供销合作社联合社","恩平市“社村”联合会工作经费",{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},"根据《恩平市“社村”合作助力新型农村集体经济试点实施方案》（恩府办〔2024〕74号），安排2025年社村联合会经费支出。","工贸股"]
[73,"2290201年初预留","预算国库股","预留编制新吸收人员工资及机关事业单位人员自然晋升工资",{"v":15000,"d":"15,000.00"},{"v":-5000,"d":"-5,000.00"},{"v":10000,"d":"10,000.00"},"年初预算安排15,000万元，已使用4,753万元，根据实际使用情况，调减5,000万元。"]
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[75,"2330301地方政府一般债务发行费用支出","政府债务管理股","地方政府一般债务发行费用支出",{"v":0.329274,"d":"0.33"},{"v":1.696,"d":"1.70"},{"v":2.025274,"d":"2.03"},"粤财债﹝2025﹞8号广东省财政厅关于下达2025年1月地方政府新增债券转贷资金的通知\n2025年到期一般债务发行费20252.74元，其中还本付息服务费为3292.74，发行费为16960元","债务股"]
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["附件3："]
["2025年恩平市政府性基金预算收支调整情况表"]
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["小型水库移民扶助基金收入",null,null,0,"小型水库移民扶助基金安排的支出",null,0,{"$nulls":4},0]
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["城市基础设施配套费收入",{"v":6000,"d":"6,000"},null,{"v":6000,"d":"6,000"},"城市基础设施配套费安排的支出",{"v":5870,"d":"5,870"},{"$f":"H17+K17","v":-200},{"$f":"I17+J17","v":-200},null,-200,null,{"v":5670,"d":"5,670"}]
["污水处理费收入",{"v":3100,"d":"3,100"},null,{"v":3100,"d":"3,100"},"污水处理费安排的支出",{"v":3200,"d":"3,200"},-400,{"$f":"I18+J18","v":-400},null,-400,null,{"v":2800,"d":"2,800"}]
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[]
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[]
[]
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["附件4："]
["2025年恩平市政府性基金预算支出本级项目调整计划"]
[{"$nulls":6},"单位：万元"]
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[20,"2330431土地储备专项债券发行费用支出","政府债务管理股","土地储备专项债券发行费用支出",{"v":0.05024,"d":"0.05"},{"v":5.3424,"d":"5.34"},{"v":5.392639999999999,"d":"5.39"},"粤财债﹝2025﹞17号广东省财政厅关于下达2025年2月地方政府新增债券转贷资金的通知、江财M﹝2025﹞4号2025年到期土地储备专项债券发行费53926.4元，还本付息服务费502.4元（其中，下半年应付还本付息服务费0元，），发行费53424元。"]
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