{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["附件1"],"not_rendered":{"defined_names":62},"read":"whole","date_system":"1900"}

{"sheet":"附件1","index":0,"n_rows":25,"n_cols":10,"rows_kept":25,"merged":[[1,0,1,7],[3,0,3,3],[3,4,3,7]]}
["附件1"]
["蓬江区2024一般公共预算调整情况表"]
[{"$nulls":7},"单位：万元"]
["收    入",{"$nulls":3},"支    出"]
["项目","年初预算数","调整额","调整后预算数","项目","年初预算数","调整额","调整后预算数",null,"支出调整额说明："]
["一、一般公共预算收入",{"v":311846,"d":"311,846"},{"$f":"D6-B6","v":{"v":-6704,"d":"-6,704"}},{"v":305142,"d":"305,142"},"一、一般公共预算支出",{"v":502035,"d":"502,035"},{"$f":"H6-F6","v":{"v":-120891,"d":"-120,891"}},{"$f":"381138+6","v":{"v":381144,"d":"381,144"}},null,"11.22测算：上级财力性补助市本级增加1.345亿-（专项+全市统筹）第一批压减3.59-市本级待分配资金（专项+全市统筹）第二批压减0.2997亿-一般预算调入第一批压减(7.0015亿-中创新航2.5亿)-一般预算调入第二批压减（2.1261亿-中创新航1.5亿）=-7.6723亿元+成品油补助市本级增加2.5588亿=-5.1135亿+差额调平3.1879亿=-1.9256亿元\n（11.21与国库核：今年保持76亿左右支出规模"]
["        税收收入",{"v":202555,"d":"202,555"},{"$f":"D7-B7","v":{"v":-14271,"d":"-14,271"}},{"v":188284,"d":"188,284"}]
["        非税收入",{"v":109291,"d":"109,291"},{"$f":"D8-B8","v":{"v":7567,"d":"7,567"}},{"v":116858,"d":"116,858"}]
["二、上年结转收入",155,{"$f":"D9-B9","v":{"v":5966,"d":"5,966"}},{"v":6121,"d":"6,121"},"二、转移性支出",{"$f":"F10+F11","v":{"v":58801,"d":"58,801"}},{"$f":"H9-F9","v":{"v":28092,"d":"28,092"}},{"$f":"H10+H11","v":{"v":86893,"d":"86,893"}}]
["三、转移性收入",{"$f":"B11+B15","v":{"v":95835,"d":"95,835"}},{"v":42939,"d":"42,939"},{"$f":"SUM(D11,D15)","v":{"v":138774,"d":"138,774"}},"  （一）上解上级支出",{"v":58801,"d":"58,801"},{"v":28092,"d":"28,092"},{"v":86893,"d":"86,893"}]
["  （一）上级补助收入",{"$f":"SUM(B12:B14)","v":{"v":95835,"d":"95,835"}},{"v":42939,"d":"42,939"},{"$f":"SUM(D12:D14)","v":{"v":138774,"d":"138,774"}},"  （二）补助下级支出",null,0,null,null,"-市补助下级（专项+全市统筹）第一批压减（未能拆分，包含在上述3.59亿）-市补助下级（专项+全市统筹）第二批压减0.5982亿-一般预算调入补助下级第一批压减2.5亿（中创新航）-一般预算调入补助下级第二批压减1.5亿（中创新航）-1.2793亿元（全市统筹发展资金上解减少1.2793亿元相应减少补助下级）=-5.8775亿元+1.3（开平1亿，恩平0.3亿）=-4.5775亿"]
["        返还性收入",{"v":25233,"d":"25,233"},0,{"v":25233,"d":"25,233"},"三、债务转贷支出",{"$f":"F13+F14","v":0},0,{"$f":"H13+H14","v":0}]
["        一般性转移支付收入",{"v":70181,"d":"70,181"},{"v":10965,"d":"10,965"},{"v":81146,"d":"81,146"},"  （一）再融资债券支出"]
["        专项转移支付收入",421,{"v":31974,"d":"31,974"},{"v":32395,"d":"32,395"},"  （二）一般债券支出"]
["  （二）下级上解收入",null,0,null,"四、债务还本支出",{"v":1995,"d":"1,995"},{"v":25000,"d":"25,000"},{"v":26995,"d":"26,995"}]
["四、债务转贷收入",{"$f":"B17+B18","v":{"v":1995,"d":"1,995"}},{"v":25000,"d":"25,000"},{"$f":"D17+D18","v":{"v":26995,"d":"26,995"}},"五、结转下年支出",null,0]
["  （一）再融资债券收入",{"v":1995,"d":"1,995"},{"v":25000,"d":"25,000"},{"v":26995,"d":"26,995"}]
["  （二）一般债券收入",0,0,0]
["五、调入资金",{"$f":"SUM(B20:B23)","v":{"v":153000,"d":"153,000"}},{"v":-135000,"d":"-135,000"},{"$f":"SUM(D20:D23)","v":{"v":18000,"d":"18,000"}}]
["  （一）调入政府性基金预算资金",{"v":148000,"d":"148,000"},{"v":-135000,"d":"-135,000"},{"v":13000,"d":"13,000"}]
["  （二）调入国有资本预算资金",{"v":5000,"d":"5,000"},0,{"v":5000,"d":"5,000"}]
["  （三）调入其他资金",0,0,0]
["  （四）调入预算稳定调节金",0,0,0]
[]
["收入总计",{"$f":"B6+B9+B10+B16+B19+B24","v":{"v":562831,"d":"562,831"}},{"$f":"D25-B25","v":{"v":-67799,"d":"-67,799"}},{"$f":"SUM(D6,D9,D10,D16,D19)","v":{"v":495032,"d":"495,032"}},"支出总计",{"$f":"F6+F9+F12+F15+F16","v":{"v":562831,"d":"562,831"}},{"$f":"H25-F25","v":{"v":-67799,"d":"-67,799"}},{"$f":"SUM(H6,H9,H12,H15,H16)","v":{"v":495032,"d":"495,032"}}]