{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["附表五"],"not_rendered":{"defined_names":61},"read":"whole","date_system":"1900"}

{"sheet":"附表五","index":0,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,0,1,9],[3,0,3,4],[3,5,3,9]]}
["附表5:"]
["2023年江门市本级政府性基金预算调整情况表"]
[{"$nulls":9},"单位：亿元"]
["收    入",{"$nulls":4},"支    出"]
["项目","年初预算数","调增额","增减额","调整预算数","项目","年初预算数","调增额","调减额","调整预算数"]
["一、基金预算收入",31.0515,null,null,{"$f":"B6+C6-D6","v":31.0515},"一、基金预算支出",15.0912,{"v":2.7,"d":"2.7000"},null,{"$f":"G6+H6-I6","v":17.7912}]
["二、上年结转收入",2.5822,null,null,{"$f":"B7+C7-D7","v":2.5822},"二、转移性支出",{"$f":"G8+G9","v":{"v":6.95274,"d":"6.9527"}},{"$f":"H8+H9","v":{"v":0,"d":"0.0000"}},{"$f":"I8+I9","v":{"v":0,"d":"0.0000"}},{"$f":"J8+J9","v":{"v":6.95274,"d":"6.9527"}}]
["三、转移性收入",{"$f":"B9+B10","v":{"v":4.536,"d":"4.5360"}},{"$f":"C9+C10","v":{"v":0,"d":"0.0000"}},{"$f":"D9+D10","v":{"v":0,"d":"0.0000"}},{"$f":"E9+E10","v":{"v":4.536,"d":"4.5360"}},"  （一）上解上级支出",{"$nulls":3},{"$f":"G8+H8-I8","v":{"v":0,"d":"0.0000"}}]
["  （一）上级补助收入",{"v":1.236,"d":"1.2360"},null,null,{"v":1.236,"d":"1.2360"},"  （二）补助下级支出",{"v":6.95274,"d":"6.9527"},null,null,{"v":6.95274,"d":"6.9527"}]
["  （二）下级上解收入",{"v":3.3,"d":"3.3000"},null,null,{"v":3.3,"d":"3.3000"},"三、调出资金",19.1257,null,null,19.1257]
["四、债券转贷收入",{"$f":"B12+B13","v":{"v":160,"d":"160.0000"}},{"$f":"C12+C13","v":75.4829},{"$f":"D12+D13","v":{"v":0,"d":"0.0000"}},{"$f":"E12+E13","v":235.4829},"四、结转下年支出"]
["  （一）再融资债券收入",null,47.4829,null,{"$f":"B12+C12-D12","v":47.4829},"五、债券转贷支出",{"$f":"G13+G14","v":{"v":157,"d":"157.0000"}},{"$f":"H13+H14","v":59.4101},{"$f":"I13+I14","v":{"v":0,"d":"0.0000"}},{"$f":"J13+J14","v":216.4101}]
["  （二）专项债券收入",{"v":160,"d":"160.0000"},{"v":28,"d":"28.0000"},null,{"$f":"B13+C13-D13","v":{"v":188,"d":"188.0000"}},"  （一）再融资债券支出",null,{"$f":"47.4829-13.3728","v":34.1101},null,{"$f":"G13+H13-I13","v":34.1101}]
["五、调入资金",{"$nulls":4},"  （二）专项债券支出",{"v":157,"d":"157.0000"},{"v":25.3,"d":"25.3000"},null,{"v":182.3,"d":"182.3000"}]
[{"$nulls":5},"六、债务还本支出",{"v":6e-05,"d":"0.0001"},13.3728,null,{"v":13.37286,"d":"13.3729"}]
["收入总计",{"$f":"B6+B7+B8+B11+B14","v":198.1697},{"$f":"C6+C7+C8+C11+C14","v":75.4829},{"$f":"D6+D7+D8+D11+D14","v":{"v":0,"d":"0.0000"}},{"$f":"E6+E7+E8+E11+E14","v":273.6526},"支出总计",{"$f":"G6+G7+G10+G11+G12+G15","v":198.1697},{"$f":"H6+H7+H10+H11+H12+H15","v":75.4829},{"$f":"I6+I7+I10+I11+I12+I15","v":{"v":0,"d":"0.0000"}},{"$f":"J6+J7+J10+J11+J12+J15","v":273.6526}]