{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["一般","一般本级","基金","国资","一般债","专项债"],"not_rendered":{"defined_names":274},"read":"whole","date_system":"1900"}

{"sheet":"一般","index":0,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[1,0,1,9],[3,0,3,4],[3,5,3,9]]}
["附表1:"]
["2024年开平市一般公共预算调整情况表"]
[{"$nulls":9},"单位：万元"]
["收    入",{"$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、地方一般公共预算收入",{"v":319629,"d":"319,629"},null,null,{"$f":"B6+C6-D6","v":{"v":319629,"d":"319,629"}},"一、一般公共预算支出",{"v":597107,"d":"597,107"},null,null,{"$f":"G6+H6-I6","v":{"v":597107,"d":"597,107"}}]
["二、上年结转收入",{"v":41951,"d":"41,951"},{"v":8604,"d":"8,604"},null,{"$f":"B7+C7-D7","v":{"v":50555,"d":"50,555"}},"二、转移性支出",{"$f":"G8+G9","v":{"v":53252,"d":"53,252"}},null,null,{"v":53252,"d":"53,252"}]
["三、转移性收入",{"$f":"B9+B10","v":{"v":294667,"d":"294,667"}},null,{"$f":"D9+D10","v":{"v":14594,"d":"14,594"}},{"$f":"B8+C8-D8","v":{"v":280073,"d":"280,073"}},"  （一）上解上级支出",{"v":53252,"d":"53,252"},null,null,{"v":53252,"d":"53,252"}]
["  （一）上级补助收入",{"v":294667,"d":"294,667"},null,{"v":14594,"d":"14,594"},{"$f":"B9+C9-D9","v":{"v":280073,"d":"280,073"}},"  （二）补助下级支出"]
["  （二）下级上解收入",{"$nulls":4},"三、债务转贷支出"]
["四、债务转贷收入",{"$f":"B12+B13","v":{"v":71574,"d":"71,574"}},{"$f":"C12+C13","v":{"v":4969,"d":"4,969"}},null,{"$f":"E12+E13","v":{"v":76543,"d":"76,543"}},"  （一）再融资债券支出"]
["  （一）再融资债券收入",{"v":71574,"d":"71,574"},{"v":4969,"d":"4,969"},null,{"$f":"B12+C12-D12","v":{"v":76543,"d":"76,543"}},"  （二）一般债券支出"]
["  （二）一般债券收入",{"$nulls":4},"四、债务还本支出",{"v":78500,"d":"78,500"},null,null,{"$f":"G13+H13-I13","v":{"v":78500,"d":"78,500"}}]
["五、调入资金",{"$nulls":4},"五、结转下年支出"]
["六、动用预算稳定调节基金",{"v":1038,"d":"1,038"},null,null,{"$f":"B15+C15-D15","v":{"v":1038,"d":"1,038"}}]
["七、区域间转移性收入",null,{"v":1021,"d":"1,021"},null,{"$f":"B16+C16-D16","v":{"v":1021,"d":"1,021"}}]
["收入总计",{"$f":"B6+B7+B8+B11+B14+B15","v":{"v":728859,"d":"728,859"}},{"$f":"C6+C7+C8+C11+C14+C15+C16","v":{"v":14594,"d":"14,594"}},{"$f":"D6+D7+D8+D11+D14+D15+D16","v":{"v":14594,"d":"14,594"}},{"$f":"E6+E7+E8+E11+E14+E15+E16","v":{"v":728859,"d":"728,859"}},"支出总计",{"$f":"G6+G7+G13+G14","v":{"v":728859,"d":"728,859"}},null,null,{"$f":"J6+J7+J13+J14","v":{"v":728859,"d":"728,859"}}]

{"sheet":"一般本级","index":1,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[1,0,1,9],[3,0,3,4],[3,5,3,9]]}
["附表2："]
["2024年开平市本级一般公共预算调整情况表"]
[{"$nulls":9},"单位：万元"]
["收    入",{"$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、地方一般公共预算收入",{"v":156938,"d":"156,938"},null,null,{"$f":"B6+C6-D6","v":{"v":156938,"d":"156,938"}},"一、一般公共预算支出",{"v":515184,"d":"515,184"},null,null,{"$f":"G6+H6-I6","v":{"v":515184,"d":"515,184"}}]
["二、上年结转收入",{"v":31689,"d":"31,689"},{"v":8604,"d":"8,604"},null,{"$f":"B7+C7-D7","v":{"v":40293,"d":"40,293"}},"二、转移性支出",{"$f":"G8+G9","v":{"v":69591,"d":"69,591"}},null,null,{"v":69591,"d":"69,591"}]
["三、转移性收入",{"$f":"B9+B10","v":{"v":402036,"d":"402,036"}},null,{"$f":"D9+D10","v":{"v":14594,"d":"14,594"}},{"$f":"B8+C8-D8","v":{"v":387442,"d":"387,442"}},"  （一）上解上级支出",{"v":53252,"d":"53,252"},null,null,{"v":53252,"d":"53,252"}]
["  （一）上级补助收入",{"v":292378,"d":"292,378"},null,{"v":14594,"d":"14,594"},{"$f":"B9+C9-D9","v":{"v":277784,"d":"277,784"}},"  （二）补助下级支出",{"v":16339,"d":"16,339"},null,null,{"v":16339,"d":"16,339"}]
["  （二）市与镇一般性转移性支付收入",{"v":109658,"d":"109,658"},null,null,{"$f":"B10+C10-D10","v":{"v":109658,"d":"109,658"}},"三、债务转贷支出"]
["四、债务转贷收入",{"$f":"B12+B13","v":{"v":71574,"d":"71,574"}},{"$f":"C12+C13","v":{"v":4969,"d":"4,969"}},null,{"$f":"E12+E13","v":{"v":76543,"d":"76,543"}},"  （一）再融资债券支出"]
["  （一）再融资债券收入",{"v":71574,"d":"71,574"},{"v":4969,"d":"4,969"},null,{"$f":"B12+C12-D12","v":{"v":76543,"d":"76,543"}},"  （二）一般债券支出"]
["  （二）一般债券收入",{"$nulls":4},"四、债务还本支出",{"v":78500,"d":"78,500"},null,null,{"$f":"G13+H13-I13","v":{"v":78500,"d":"78,500"}}]
["五、调入资金",{"$nulls":4},"五、结转下年支出"]
["六、动用预算稳定调节基金",{"v":1038,"d":"1,038"},null,null,{"v":1038,"d":"1,038"}]
["七、区域间转移性收入",null,1021,null,{"v":1021,"d":"1,021"}]
["收入总计",{"$f":"B6+B7+B8+B11+B14+B15+B16","v":{"v":663275,"d":"663,275"}},{"$f":"C6+C7+C8+C11+C14+C15+C16","v":{"v":14594,"d":"14,594"}},{"$f":"D6+D7+D8+D11+D14+D15+D16","v":{"v":14594,"d":"14,594"}},{"$f":"E6+E7+E8+E11+E14+E15+E16","v":{"v":663275,"d":"663,275"}},"支出总计",{"$f":"G6+G7+G10+G13+G14","v":{"v":663275,"d":"663,275"}},null,null,{"$f":"J6+J7+J10+J13+J14","v":{"v":663275,"d":"663,275"}}]

{"sheet":"基金","index":2,"n_rows":31,"n_cols":10,"rows_kept":31,"merged":[[1,0,1,9],[3,0,3,4],[3,5,3,9]]}
["附表3:"]
["2024年开平市政府性基金预算调整情况表"]
[{"$nulls":9},"单位：万元"]
["收    入",{"$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、政府性基金预算收入",{"v":220870,"d":"220,870"},{"$f":"SUM(C7:C14)","v":{"v":22107,"d":"22,107"}},{"$f":"SUM(D7:D15)","v":{"v":63815,"d":"63,815"}},{"$f":"B6+C6-D6","v":{"v":179162,"d":"179,162"}},"一、政府性基金预算支出",{"v":373196,"d":"373,196"},{"$f":"SUM(H7:H21)","v":{"v":121866,"d":"121,866"}},{"$f":"SUM(I7:I21)","v":{"v":37972,"d":"37,972"}},{"$f":"G6+H6-I6","v":{"v":457090,"d":"457,090"}}]
["国有土地使用权出让收入",{"v":168925,"d":"168,925"},null,{"$f":"50185-1500","v":{"v":48685,"d":"48,685"}},{"$f":"B7+C7-D7","v":{"v":120240,"d":"120,240"}},"国有土地使用权出让收入安排的支出",{"v":123809,"d":"123,809"},null,{"v":22844,"d":"22,844"},{"$f":"G7+H7-I7","v":{"v":100965,"d":"100,965"}}]
["国有土地收益基金收入",{"v":30000,"d":"30,000"},null,{"v":8380,"d":"8,380"},{"v":21620,"d":"21,620"},"国有土地收益基金安排的支出",{"v":29979,"d":"29,979"},null,{"v":8378,"d":"8,378"},{"v":21601,"d":"21,601"}]
["农业土地开发资金收入",{"v":1075,"d":"1,075"},{"$f":"1565-1500","v":65},null,{"v":1140,"d":"1,140"},"农业土地开发资金安排的支出",{"v":1503,"d":"1,503"},null,null,{"v":1503,"d":"1,503"}]
["城市基础设施配套费收入",{"v":13000,"d":"13,000"},null,{"v":5000,"d":"5,000"},{"v":8000,"d":"8,000"},"城市基础设施配套费安排的支出",{"v":12993,"d":"12,993"},null,{"v":5008,"d":"5,008"},{"v":7985,"d":"7,985"}]
["彩票公益金收入",{"v":1120,"d":"1,120"},380,null,{"v":1500,"d":"1,500"},"彩票公益金安排的支出",{"v":1772,"d":"1,772"},521,null,{"v":2293,"d":"2,293"}]
["污水处理费收入",{"v":6750,"d":"6,750"},null,{"v":1750,"d":"1,750"},{"v":5000,"d":"5,000"},"污水处理费安排的支出",{"v":6740,"d":"6,740"},null,{"v":1739,"d":"1,739"},{"v":5001,"d":"5,001"}]
["专项债务对应项目专项收入",null,{"v":21662,"d":"21,662"},null,{"v":21662,"d":"21,662"},"彩票发行销售机构业务费安排的支出",112,17,null,129]
["其他政府性基金收入",{"$nulls":4},"大中型水库库区基金安排的支出",2,null,null,2]
["彩票发行机构和彩票销售机构的业务费用",{"$nulls":4},"国家电影事业发展专项资金安排的支出",3,null,3,{"$f":"G15+H15-I15","v":0}]
[{"$nulls":5},"大中型水库移民后期扶持基金支出",{"v":4428,"d":"4,428"},880,null,{"v":5308,"d":"5,308"}]
[{"$nulls":5},"小型水库移民扶助基金安排的支出",129,null,null,129]
[{"$nulls":5},"其他政府性基金及对应专项债务收入安排的支出",{"v":150000,"d":"150,000"},{"v":120000,"d":"120,000"},null,{"v":270000,"d":"270,000"}]
[{"$nulls":5},"地方政府专项债务付息支出",{"v":41580,"d":"41,580"},315,null,{"v":41895,"d":"41,895"}]
[{"$nulls":5},"地方政府专项债务发行费用支出",146,130,null,276]
[{"$nulls":5},"旅游发展基金支出",null,3,null,3]
["二、上年结转收入",{"v":8373,"d":"8,373"},{"v":1258,"d":"1,258"},null,{"$f":"B22+C22-D22","v":{"v":9631,"d":"9,631"}},"二、转移性支出",{"$f":"G23+G24","v":{"v":8446,"d":"8,446"}},null,{"v":2434,"d":"2,434"},{"v":6012,"d":"6,012"}]
["三、转移性收入",{"$f":"B24+B25","v":{"v":2999,"d":"2,999"}},{"$f":"C24+C25","v":{"v":1910,"d":"1,910"}},null,{"$f":"E24+E25","v":{"v":4909,"d":"4,909"}},"（一）上解上级支出",{"v":8446,"d":"8,446"},null,{"v":2434,"d":"2,434"},{"$f":"G23+H23-I23","v":{"v":6012,"d":"6,012"}}]
["（一）上级补助收入",{"v":2999,"d":"2,999"},{"v":1910,"d":"1,910"},null,{"$f":"B24+C24-D24","v":{"v":4909,"d":"4,909"}},"（二）补助下级支出"]
["（二）下级上解收入",{"$nulls":4},"三、调出资金"]
["四、债券转贷收入",{"$f":"B27+B28","v":{"v":150000,"d":"150,000"}},{"$f":"C27+C28","v":{"v":120000,"d":"120,000"}},null,{"$f":"E27+E28","v":{"v":270000,"d":"270,000"}},"四、结转下年支出",100,null,null,{"$f":"G26+H26-I26","v":100}]
["（一）再融资债券收入",{"$nulls":4},"五、债券转贷支出"]
["（二）专项债券收入",{"v":150000,"d":"150,000"},{"v":120000,"d":"120,000"},null,{"$f":"B28+C28-D28","v":{"v":270000,"d":"270,000"}},"（一）再融资债券支出"]
["五、调入资金",{"$nulls":4},"（二）专项债券支出"]
[{"$nulls":5},"六、债务还本支出",500,null,null,{"$f":"G30+H30-I30","v":500}]
["收入总计",{"$f":"B6+B22+B23+B26+B29","v":{"v":382242,"d":"382,242"}},{"$f":"C6+C22+C23+C26+C29","v":{"v":145275,"d":"145,275"}},{"$f":"D6+D22+D23+D26+D29","v":{"v":63815,"d":"63,815"}},{"$f":"E6+E22+E23+E26+E29","v":{"v":463702,"d":"463,702"}},"支出总计",{"$f":"G6+G22+G25+G26+G27+G30","v":{"v":382242,"d":"382,242"}},{"v":121866,"d":"121,866"},{"v":40406,"d":"40,406"},{"v":463702,"d":"463,702"}]

{"sheet":"国资","index":3,"n_rows":20,"n_cols":14,"rows_kept":20,"merged":[[1,0,1,9],[3,0,3,4],[3,5,3,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9]]}
["附表4:"]
["2024年开平市国有资本经营预算调整情况表"]
["编制单位：开平市财政局",{"$nulls":8},"单位：万元"]
["收      入",{"$nulls":4},"支     出"]
["项   目","年初\n预算数","调增额","调减额","调整\n预算数","项   目","年初\n预算数","调增额","调减额","调整\n预算数"]
[]
["国有资本经营预算收入",{"$f":"B8+B9+B10+B11+B12","v":{"v":42788,"d":"42,788"}},{"$f":"C8+C9+C10+C11+C12","v":0},{"v":16000,"d":"16,000"},{"$f":"B7+C7-D7","v":{"v":26788,"d":"26,788"}},"国有资本经营预算支出",{"$f":"G8+G9+G10+G11","v":{"v":42805,"d":"42,805"}},0,{"v":16000,"d":"16,000"},{"$f":"J8+J9+J10+J11","v":{"v":26805,"d":"26,805"}},null,null,55078,33742]
["（一）利润收入",{"$nulls":4},"（一）解决历史遗留问题及改革成本支出",85,null,null,{"$f":"G8+H8-I8","v":85},null,null,{"$f":"B7-M7","v":-12290},{"$f":"G7-N7","v":9063}]
["（二）股利、股息收入",{"$nulls":4},"（二）国有企业资本金注入",{"v":20000,"d":"20,000"},null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},null,null,{"$f":"M8/M7","v":{"v":-0.22313809506518,"d":"-22.31%"}},{"$f":"N8/N7","v":{"v":0.268597000770553,"d":"26.86%"}}]
["（三）产权转让收入",{"$nulls":4},"（三）国有企业政策性补贴",{"$nulls":3},0,null,null,{"$f":"E7-M7","v":-28290},{"$f":"J7-N7","v":-6937}]
["（四）清算收入",{"$nulls":4},"（四）其他国有资本经营预算支出",{"v":22720,"d":"22,720"},null,{"v":6000,"d":"6,000"},{"v":16720,"d":"16,720"},null,null,{"$f":"M10/M7","v":{"v":-0.513635208250118,"d":"-51.36%"}},{"$f":"N10/N7","v":{"v":-0.205589473060281,"d":"-20.56%"}}]
["（五）其他国有资本经营预算收入",{"v":42788,"d":"42,788"},null,{"v":16000,"d":"16,000"},{"$f":"B12+C12-D12","v":{"v":26788,"d":"26,788"}}]
[]
["收入小计",{"$f":"B7","v":{"v":42788,"d":"42,788"}},0,{"v":16000,"d":"16,000"},{"v":26788,"d":"26,788"},"支出小计",{"v":42805,"d":"42,805"},0,{"v":16000,"d":"16,000"},{"v":26805,"d":"26,805"}]
["转移性收入",{"$f":"B16","v":17},{"$f":"C16","v":0},{"$f":"D16","v":0},{"$f":"E16","v":17},"转移性支出"]
["   国有资本经营预算转移支付收入",17,null,null,{"$f":"B16+C16-D16","v":17},"（一）国有资本经营预算转移支付"]
[{"$nulls":5},"（二）调出资金"]
[]
["上年结转",{"$nulls":4},"结转下年"]
["收入总计",{"$f":"B14+B15","v":{"v":42805,"d":"42,805"}},{"$f":"C14+C15","v":0},{"$f":"D14+D15","v":{"v":16000,"d":"16,000"}},{"$f":"E14+E15","v":{"v":26805,"d":"26,805"}},"支出总计",{"$f":"G19+G14+G15","v":{"v":42805,"d":"42,805"}},0,{"v":16000,"d":"16,000"},{"$f":"J14+J15+J19","v":{"v":26805,"d":"26,805"}}]

{"sheet":"一般债","index":4,"n_rows":5,"n_cols":8,"rows_kept":5,"merged":[[1,0,1,7]]}
["附表5："]
["2024年开平市新增一般债务限额安排项目情况表"]
[{"$nulls":7},"单位：万元"]
["序号","县（市、区）","项目名称","项目单位","项目领域","建设状态","项目总投资","安排金额"]
[1,"开平市","无"]

{"sheet":"专项债","index":5,"n_rows":34,"n_cols":9,"rows_kept":34,"merged":[[0,0,0,1],[1,0,1,8],[2,7,2,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[5,0,5,5]]}
["附表6:"]
["2024年开平市新增专项债务限额安排项目情况表"]
[{"$nulls":7},"单位：万元 "]
["序号","县（市、区）","项目名称","项目单位","项目领域","建设\n状态","项目总投资","安排金额"]
[{"$nulls":8},"其中：资本金"]
["合 计",{"$nulls":5},{"$f":"SUM(G7:G34)","v":{"v":1920434.76,"d":"1,920,434.76"}},{"v":270000,"d":"270,000.00"},0]
[1,"开平市","广东省江门市开平市潭江大道地下停车场及配套设施项目","开平市城市管理和综合执法局","城市停车场","在建",{"v":71205.35,"d":"71,205.35"},{"v":5000,"d":"5,000.00"}]
[2,"开平市","开平市城镇污水处理及管网工程","开平市城市管理和综合执法局","城镇污水垃圾收集处理","在建",{"v":112063,"d":"112,063.00"},{"v":10000,"d":"10,000.00"}]
[3,"开平市","开平市城区排水设施提升改造工程","开平市城市管理和综合执法局","供排水","在建",{"v":117038,"d":"117,038.00"},{"v":10000,"d":"10,000.00"}]
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