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

{"sheet":"附件3","index":0,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,0,1,7],[3,0,3,3],[3,4,3,7]]}
["附件3："]
["2024年江门市本级政府性基金预算调整情况表"]
[{"$nulls":7},"单位：万元"]
["收    入",{"$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"]
["一、基金预算收入",{"v":190796.81,"d":"190,797"},0,{"$f":"B6+C6","v":{"v":190796.81,"d":"190,797"}},"一、基金预算支出",{"v":162011.17799,"d":"162,011"},null,{"$f":"F6+G6","v":{"v":162011.17799,"d":"162,011"}}]
["二、上年结转收入",{"v":27852.01,"d":"27,852"},null,{"$f":"B7+C7","v":{"v":27852.01,"d":"27,852"}},"二、转移性支出",{"$f":"F8+F9","v":{"v":29046.47,"d":"29,046"}},0,{"v":29046.47,"d":"29,046"}]
["三、转移性收入",{"$f":"B9+B10","v":{"v":33044.725647,"d":"33,045"}},0,{"v":33044.725647,"d":"33,045"},"  （一）上解上级支出",0,null,{"$f":"F8+G8","v":0}]
["  （一）上级补助收入",{"v":9753.15,"d":"9,753"},null,{"$f":"B9+C9","v":{"v":9753.15,"d":"9,753"}},"  （二）补助下级支出",{"v":29046.47,"d":"29,046"},null,{"v":29046.47,"d":"29,046"}]
["  （二）下级上解收入",{"v":23291.575647,"d":"23,292"},null,{"$f":"B10+C10","v":{"v":23291.575647,"d":"23,292"}},"三、调出资金",{"v":130635.897657,"d":"130,636"},null,{"v":130635.897657,"d":"130,636"}]
["四、债券转贷收入",{"$f":"B12+B13","v":{"v":1134083,"d":"1,134,083"}},{"v":610000,"d":"610,000"},{"v":1744083,"d":"1,744,083"},"四、债券转贷支出",{"$f":"F12+F13","v":{"v":1064083,"d":"1,064,083"}},{"v":610000,"d":"610,000"},{"v":1674083,"d":"1,674,083"}]
["  （一）再融资债券收入",{"v":74083,"d":"74,083"},null,{"$f":"B12+C12","v":{"v":74083,"d":"74,083"}},"  （一）再融资债券支出",{"v":74083,"d":"74,083"},null,{"$f":"F12+G12","v":{"v":74083,"d":"74,083"}}]
["  （二）专项债券收入",{"v":1060000,"d":"1,060,000"},{"v":610000,"d":"610,000"},{"$f":"B13+C13","v":{"v":1670000,"d":"1,670,000"}},"  （二）专项债券支出",{"v":990000,"d":"990,000"},{"v":610000,"d":"610,000"},{"v":1600000,"d":"1,600,000"}]
["五、调入资金",0,null,{"$f":"B14+C14","v":0},"五、债务还本支出",0,null,0]
[{"$nulls":4},"六、结转下年支出",0,null,0]
["收入总计",{"$f":"B6+B7+B8+B11+B14","v":{"v":1385776.545647,"d":"1,385,777"}},{"v":610000,"d":"610,000"},{"v":1995776.545647,"d":"1,995,777"},"支出总计",{"$f":"F6+F7+F10+F11+F14+F15","v":{"v":1385776.545647,"d":"1,385,777"}},{"$f":"G6+G7+G10+G11+G14+G15","v":{"v":610000,"d":"610,000"}},{"$f":"H6+H7+H10+H11+H14+H15","v":{"v":1995776.545647,"d":"1,995,777"}}]