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{"sheet":"附表四","index":0,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,0,1,9],[3,0,3,4],[3,5,3,9],[16,0,16,9]]}
["附表4："]
["2023年江门市本级一般公共预算调整情况表"]
[{"$nulls":9},"单位：亿元"]
["收    入",{"$nulls":4},"支    出"]
["项目","年初预算数","调增额","调减额","调整预算数","项目","年初预算数","调增额","调减额","调整预算数"]
["一、一般公共预算收入",53.4772,null,null,{"$f":"B6+C6-D6","v":53.4772},"一、一般公共预算支出",77.4676,null,null,{"$f":"G6+H6-I6","v":77.4676}]
["二、上年结转收入",{"v":2,"d":"2.0000"},null,null,{"$f":"B7+C7-D7","v":{"v":2,"d":"2.0000"}},"二、转移性支出",{"$f":"G8+G9","v":{"v":41.58298,"d":"41.5830"}},{"$f":"H8+H9","v":{"v":0,"d":"0.0000"}},{"v":0,"d":"0.0000"},{"$f":"G7+H7-I7","v":{"v":41.58298,"d":"41.5830"}}]
["三、转移性收入",{"$f":"B9+B10","v":33.4745},{"$f":"C9+C10","v":{"v":0,"d":"0.0000"}},{"v":0,"d":"0.0000"},{"$f":"B8+C8-D8","v":33.4745},"  （一）上解上级支出",6.9588,null,null,{"$f":"G8+H8-I8","v":6.9588}]
["  （一）上级补助收入",19.8906,null,null,{"$f":"B9+C9-D9","v":19.8906},"  （二）补助下级支出",{"v":34.62418,"d":"34.6242"},null,null,{"v":34.62418,"d":"34.6242"}]
["  （二）下级上解收入",13.5839,null,null,{"$f":"B10+C10-D10","v":13.5839},"三、债务转贷支出",{"$f":"G11+G12","v":{"v":1,"d":"1.0000"}},{"$f":"H11+H12","v":39.7166},{"v":0,"d":"0.0000"},40.7166]
["四、债务转贷收入",{"$f":"B12+B13","v":{"v":1,"d":"1.0000"}},{"$f":"C12+C13","v":58.5773},{"$f":"D12+D13","v":{"v":0,"d":"0.0000"}},{"$f":"E12+E13","v":59.5773},"  （一）再融资债券支出",null,{"$f":"58.1773-18.8607","v":39.3166},null,{"$f":"G11+H11-I11","v":39.3166}]
["  （一）再融资债券收入",null,58.1773,null,{"$f":"B12+C12-D12","v":58.1773},"  （二）一般债券支出",{"v":1,"d":"1.0000"},{"v":0.4,"d":"0.4000"},null,{"v":1.4,"d":"1.4000"}]
["  （二）一般债券收入",{"v":1,"d":"1.0000"},{"v":0.4,"d":"0.4000"},null,{"v":1.4,"d":"1.4000"},"四、债务还本支出",{"v":0.00022,"d":"0.0002"},18.8607,null,{"v":18.86092,"d":"18.8609"}]
["五、调入资金",30.0991,null,null,{"$f":"B14+C14-D14","v":30.0991},"五、结转下年支出"]
[]
["收入总计",{"$f":"B6+B7+B8+B11+B14+B15","v":120.0508},{"$f":"C6+C8+C11+C14+C15","v":58.5773},null,{"$f":"E6+E7+E8+E11+E14+E15","v":178.6281},"支出总计",{"$f":"G6+G7+G10+G13+G14","v":120.0508},{"$f":"H6+H7+H10+H13","v":58.5773},null,{"$f":"J6+J7+J10+J13+J14","v":178.6281}]