{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["一般债券","一般"],"not_rendered":{"external_links":26,"defined_names":321},"read":"whole","date_system":"1900"}

{"sheet":"一般债券","index":0,"n_rows":5,"n_cols":8,"rows_kept":5,"hidden":true,"merged":[[1,0,1,7]]}
["附表1："]
["2025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"]
[null,null,"无"]

{"sheet":"一般","index":1,"n_rows":31,"n_cols":19,"rows_kept":31,"merged":[[1,0,1,9],[3,0,3,4],[3,5,3,9]]}
["附表2："]
["2025年开平市一般公共预算收支调整表"]
["编制单位：开平市财政局",{"$nulls":8},"单位：万元"]
["收入",{"$nulls":4},"支出"]
["项目","年初预算","第一次调整预算后金额","第二次调整预算后金额","相比第一次调整预算增减额","项目","年初预算","第一次调整预算后金额","第二次调整预算后金额","相比第一次调整预算增减额"]
["一、一般公共预算收入",{"$f":"B7+B8","v":{"v":329998,"d":"329,998"}},{"$f":"C7+C8","v":{"v":329998,"d":"329,998"}},{"$f":"D7+D8","v":{"v":422739,"d":"422,739"}},{"$f":"D6-C6","v":{"v":92741,"d":"92,741"}},"一、一般公共预算支出",{"v":628173,"d":"628,173"},{"v":628218,"d":"628,218"},{"v":642998,"d":"642,998"},{"$f":"I6-H6","v":{"v":14780,"d":"14,780"}}]
["（一）税收收入",{"v":193653,"d":"193,653"},{"v":193653,"d":"193,653"},{"v":286394,"d":"286,394"},{"v":92741,"d":"92,741"},"二、转移性支出",{"$f":"G8+G14","v":{"v":51252,"d":"51,252"}},{"v":51252,"d":"51,252"},{"v":129213,"d":"129,213"},{"v":77961,"d":"77,961"},{"$nulls":5},"税收","非税","合计","支出"]
["（二）非税收入",{"v":136345,"d":"136,345"},{"v":136345,"d":"136,345"},{"v":136345,"d":"136,345"},0,"（一）上解上级支出",{"$f":"SUM(G9:G12)","v":{"v":51252,"d":"51,252"}},{"v":51252,"d":"51,252"},{"v":129213,"d":"129,213"},{"v":77961,"d":"77,961"},{"$nulls":4},"2022年实绩",155265,152477,{"$f":"P8+Q8","v":307742},566454]
["二、转移性收入",{"$f":"B10+B20","v":{"v":332663,"d":"332,663"}},{"$f":"C10+C20","v":{"v":332663,"d":"332,663"}},{"$f":"D10+D20","v":{"v":332663,"d":"332,663"}},0,"       体制上解支出",{"v":6513,"d":"6,513"},{"v":6513,"d":"6,513"},{"$f":"6513+77961","v":{"v":84474,"d":"84,474"}},{"v":77961,"d":"77,961"},{"$nulls":4},"2023年年初预算",209448,113681,323129,581526]
["（一）上级补助收入",{"$f":"B11+B16+B17","v":{"v":332663,"d":"332,663"}},{"$f":"C11+C16+C17","v":{"v":332663,"d":"332,663"}},{"$f":"D11+D16+D17","v":{"v":332663,"d":"332,663"}},0,"       出口退税专项上解支出",{"v":8116,"d":"8,116"},{"v":8116,"d":"8,116"},{"v":8116,"d":"8,116"},0,{"$nulls":4},"比上年实绩",{"$f":"P9/P8-1","v":{"v":0.348971113902038,"d":"34.90%"}},{"v":-0.254438374312191,"d":"-25.44%"},{"v":0.0499996750524789,"d":"5.00%"},{"v":0.0266076327468781,"d":"2.66%"}]
["   1、返还性收入",{"v":29944,"d":"29,944"},{"v":29944,"d":"29,944"},{"v":29944,"d":"29,944"},null,"       成品油价格和税费改革专项上解支出",{"$nulls":8},"2023年调整预算",189448,119833,309281,606763]
["      增值税和消费税税收返还收入 ",{"v":8333,"d":"8,333"},{"v":8333,"d":"8,333"},{"v":8333,"d":"8,333"},null,"       专项上解支出",{"v":36623,"d":"36,623"},{"v":36623,"d":"36,623"},{"$f":"36623","v":{"v":36623,"d":"36,623"}},{"$f":"I12-H12","v":0},{"$nulls":4},"比上年实绩",{"$f":"P11/P8-1","v":{"v":0.220159082858339,"d":"22.02%"}},{"v":-0.214091305573955,"d":"-21.41%"},{"v":0.00500094234781079,"d":"0.50%"},{"v":0.0711602354295318,"d":"7.12%"}]
["      所得税基数返还收入",{"v":4681,"d":"4,681"},{"v":4681,"d":"4,681"},{"v":4681,"d":"4,681"},{"$nulls":10},"比年初预算",{"$f":"P11-P9","v":-20000},6152,-13848,25237]
["      成品油价格和税费改革税收返还收入",{"v":2252,"d":"2,252"},{"v":2252,"d":"2,252"},{"v":2252,"d":"2,252"},null,"（二）补助下级支出"]
["      其他税收返还收入",{"v":14678,"d":"14,678"},{"v":14678,"d":"14,678"},{"v":14678,"d":"14,678"},null,"   1、返还性支出"]
["    2、一般性转移支付收入",{"v":268416,"d":"268,416"},{"v":268416,"d":"268,416"},{"v":268416,"d":"268,416"},{"$f":"D16-C16","v":0},"      增值税和消费税税收返还支出 "]
["    3、专项转移支付收入",{"v":34303,"d":"34,303"},{"v":34303,"d":"34,303"},{"v":34303,"d":"34,303"},{"$f":"D17-C17","v":0},"      所得税基数返还支出"]
[{"$nulls":5},"      成品油价格和税费改革税收返还支出"]
["（二）下级上解收入",{"$nulls":4},"      其他税收返还支出"]
["    体制上解收入",{"$nulls":4},"    2、一般性转移支付"]
["    出口退税专项上解收入",{"$nulls":4},"    3、专项转移支付支出"]
["    成品油价格和税费改革专项上解收入"]
["    专项上解收入"]
["三、债务转贷收入",{"v":1329,"d":"1,329"},{"v":1374,"d":"1,374"},{"v":1374,"d":"1,374"},{"$f":"D24-C24","v":0}]
["  （一）再融资债券收入",{"v":1329,"d":"1,329"},{"v":1374,"d":"1,374"},{"v":1374,"d":"1,374"}]
["  （二）一般债券收入",{"$nulls":4},"三、地方政府债务还本支出",{"v":1477,"d":"1,477"},{"v":1477,"d":"1,477"},{"v":1477,"d":"1,477"},{"$f":"I26-H26","v":0}]
["四、上年结余",715,715,715,{"$f":"D27-C27","v":0},"四、债务转贷支出"]
["五、调入资金",478,478,478,{"$f":"D28-C28","v":0},"五、安排预算稳定调节基金"]
["六、动用预算稳定调节基金",{"v":8515,"d":"8,515"},{"v":8515,"d":"8,515"},{"v":8515,"d":"8,515"},null,"六、调出资金"]
["七、区域间转移性收入",{"v":7204,"d":"7,204"},{"v":7204,"d":"7,204"},{"v":7204,"d":"7,204"},{"$f":"D30-C30","v":0},"七、年终结余",{"$nulls":3},{"$f":"I30-H30","v":0}]
["收入总计",{"$f":"B6+B9+B27+B28+B29+B30+B24","v":{"v":680902,"d":"680,902"}},{"$f":"C6+C9+C27+C28+C29+C30+C24","v":{"v":680947,"d":"680,947"}},{"$f":"D6+D9+D27+D28+D29+D30+D24","v":{"v":773688,"d":"773,688"}},{"$f":"E6+E9+E27+E28+E29+E30+E24","v":{"v":92741,"d":"92,741"}},"支出总计",{"$f":"G27+G24+G7+G6+G23+G28+G22+G26","v":{"v":680902,"d":"680,902"}},{"$f":"H27+H24+H7+H6+H23+H28+H22+H26","v":{"v":680947,"d":"680,947"}},{"$f":"I27+I2+I264+I7+I6+I23+I28+I22+I26","v":{"v":773688,"d":"773,688"}},{"$f":"J27+J24+J7+J6+J23+J28+J22","v":{"v":92741,"d":"92,741"}},null,{"$f":"D31-I31","v":0}]