{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["附表六"],"not_rendered":{"defined_names":61},"read":"whole","date_system":"1900"}

{"sheet":"附表六","index":0,"n_rows":21,"n_cols":10,"rows_kept":21,"merged":[[1,0,1,9],[3,0,3,4],[3,5,3,9]]}
["附表6:"]
["2025年开平市政府性基金预算调整明细情况表"]
[{"$nulls":9},"单位：万元"]
["收    入",{"$nulls":4},"支    出"]
["项目","年初预算数","调增额","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"]
["  国有土地使用权出让收入",{"v":161642,"d":"161,642"},null,null,{"$f":"B6+C6-D6","v":{"v":161642,"d":"161,642"}},"国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":129037,"d":"129,037"},null,null,{"$f":"G6+H6-I6","v":{"v":129037,"d":"129,037"}}]
["  国有土地收益基金收入",{"v":21195,"d":"21,195"},null,null,{"$f":"B7+C7-D7","v":{"v":21195,"d":"21,195"}},"国有土地收益基金及对应专项债务收入安排的支出",{"v":21193,"d":"21,193"},null,null,{"$f":"G7+H7-I7","v":{"v":21193,"d":"21,193"}}]
["  农业土地开发资金收入",{"v":1033,"d":"1,033"},null,null,{"v":1033,"d":"1,033"},"农业土地开发资金及对应专项债务收入安排的支出",{"v":1000,"d":"1,000"},null,null,{"v":1000,"d":"1,000"}]
["  城市基础设施配套费收入",{"v":13000,"d":"13,000"},null,null,{"v":13000,"d":"13,000"},"城市基础设施配套费及对应专项债务收入安排的支出",{"v":12999,"d":"12,999"},null,null,{"v":12999,"d":"12,999"}]
["  彩票公益金收入",{"v":1370,"d":"1,370"},null,null,{"v":1370,"d":"1,370"},"彩票公益金及对应专项债务收入安排的支出",{"v":1429,"d":"1,429"},null,null,{"v":1429,"d":"1,429"}]
["  彩票发行机构和彩票销售机构的业务费用",{"$nulls":4},"大中型水库库区基金安排的支出",27,null,null,27]
["  污水处理费收入",{"v":7000,"d":"7,000"},null,null,{"v":7000,"d":"7,000"},"彩票发行销售机构业务费及对应专项债务收入安排的支出",113,null,null,113]
["  专项债务对应项目专项收入",{"v":2365,"d":"2,365"},727,null,{"v":3092,"d":"3,092"},"污水处理费及对应专项债务收入安排的支出",{"v":7000,"d":"7,000"},null,null,{"v":7000,"d":"7,000"}]
["  其他政府性基金收入",{"$nulls":4}," 旅游发展基金支出",403,null,null,403]
[{"$nulls":5},"大中型水库移民后期扶持基金支出",{"v":5134,"d":"5,134"},null,null,{"v":5134,"d":"5,134"}]
[{"$nulls":5},"小型水库移民扶助基金安排的支出",131,null,null,131]
[{"$nulls":5},"其他政府性基金及对应专项债务收入安排的支出",{"v":80000,"d":"80,000"},{"v":77100,"d":"77,100"},null,{"v":157100,"d":"157,100"}]
[{"$nulls":5},"地方政府专项债务付息支出",{"v":31479,"d":"31,479"},{"$f":"J18-G18","v":757},null,{"v":32236,"d":"32,236"}]
[{"$nulls":5},"地方政府专项债务发行费用支出",66,{"$f":"J19-G19","v":3},null,69]
[{"$nulls":5}," 超长期特别国债安排的支出",{"v":23586,"d":"23,586"},null,null,{"$f":"G20+H20-I20","v":{"v":23586,"d":"23,586"}}]
["政府性基金预算收入合计",{"$f":"SUM(B6:B14)","v":{"v":207605,"d":"207,605"}},{"$f":"SUM(C6:C20)","v":727},null,{"$f":"B21+C21-D21","v":{"v":208332,"d":"208,332"}},"政府性基金预算支出合计",{"$f":"SUM(G6:G20)","v":{"v":313597,"d":"313,597"}},{"v":77860,"d":"77,860"},0,{"$f":"G21+H21-I21","v":{"v":391457,"d":"391,457"}}]