{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["一般债券","一般（本级）"],"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（本级）","index":1,"n_rows":30,"n_cols":21,"rows_kept":30,"merged":[[1,0,1,9],[3,0,3,4],[3,5,3,9]]}
["附表3"]
["2025年开平市本级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",{"$f":"B7+B8","v":{"v":170771,"d":"170,771"}},{"$f":"C7+C8","v":{"v":170771,"d":"170,771"}},{"$f":"D7+D8","v":{"v":177752,"d":"177,752"}},{"$f":"D6-C6","v":{"v":6981,"d":"6,981"}},"一、一般公共预算支出",{"v":545238,"d":"545,238"},{"v":545283,"d":"545,283"},{"v":556874,"d":"556,874"},{"$f":"I6-H6","v":{"v":11591,"d":"11,591"}}]
["（一）税收收入",{"v":34426,"d":"34,426"},{"v":34426,"d":"34,426"},{"v":41407,"d":"41,407"},{"v":6981,"d":"6,981"},"二、转移性支出",{"$f":"G8+G23+G13","v":{"v":81677,"d":"81,677"}},{"v":81677,"d":"81,677"},{"v":159638,"d":"159,638"},{"$f":"I7-H7","v":{"v":77961,"d":"77,961"}}]
["（二）非税收入",{"v":136345,"d":"136,345"},{"v":136345,"d":"136,345"},{"v":136345,"d":"136,345"},0,"（一）上解上级支出",{"$f":"G9+G10+G11+G12","v":{"v":51252,"d":"51,252"}},{"v":51252,"d":"51,252"},{"v":129213,"d":"129,213"},{"v":77961,"d":"77,961"}]
["二、转移性收入",{"$f":"B10+B18","v":{"v":438373,"d":"438,373"}},{"$f":"C10+C18","v":{"v":438373,"d":"438,373"}},{"$f":"D10+D18","v":{"v":520944,"d":"520,944"}},{"v":82571,"d":"82,571"},"    体制上解支出",{"v":6513,"d":"6,513"},{"v":6513,"d":"6,513"},{"$f":"6513+77961","v":{"v":84474,"d":"84,474"}},{"v":77961,"d":"77,961"},{"$nulls":7},"税收","非税","合计","支出"]
["（一）上级补助收入",{"$f":"B11+B16+B17","v":{"v":330155,"d":"330,155"}},{"$f":"C11+C16+C17","v":{"v":330155,"d":"330,155"}},{"$f":"D11+D16+D17","v":{"v":330155,"d":"330,155"}},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,{"$nulls":6},"2022年实绩",25859,152477,{"$f":"R10+S10","v":178336},492966]
["   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",{"$nulls":10},"2023年年初预算",58198,113681,171879,505350]
["      增值税和消费税税收返还收入 ",{"v":8333,"d":"8,333"},{"v":8333,"d":"8,333"},{"v":8333,"d":"8,333"},null,"    专项上解支出",{"v":36623,"d":"36,623"},{"v":36623,"d":"36,623"},{"$f":"36623","v":{"v":36623,"d":"36,623"}},{"$f":"I12-H12","v":0},{"$nulls":6},"比上年实绩",{"$f":"R11/R10-1","v":{"v":1.25058973664875,"d":"125.06%"}},{"v":-0.254438374312191,"d":"-25.44%"},{"v":-0.0362069352233986,"d":"-3.62%"},{"v":0.0251214079672837,"d":"2.51%"}]
["      所得税基数返还收入",{"v":4681,"d":"4,681"},{"v":4681,"d":"4,681"},{"v":4681,"d":"4,681"},null,"（二）补助下级支出",{"$f":"G19+G20","v":{"v":30425,"d":"30,425"}},{"v":30425,"d":"30,425"},{"v":30425,"d":"30,425"},{"$f":"I13-H13","v":0},{"$nulls":6},"2023年调整预算",38198,119833,158031,530587]
["      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,"   1、返还性支出",{"$nulls":10},"比上年实绩",{"$f":"R13/R10-1","v":{"v":0.477164623535326,"d":"47.72%"}},{"v":-0.214091305573955,"d":"-21.41%"},{"v":-0.113858110532927,"d":"-11.39%"},{"v":0.0763156079729637,"d":"7.63%"}]
["      其他税收返还收入",{"v":14678,"d":"14,678"},{"v":14678,"d":"14,678"},{"v":14678,"d":"14,678"},null,"      增值税和消费税税收返还支出 ",{"$nulls":10},"比年初预算",{"$f":"R13-R11","v":-20000},6152,-13848,25237]
["    2、一般性转移支付收入",{"v":265908,"d":"265,908"},{"v":265908,"d":"265,908"},{"v":265908,"d":"265,908"},{"$f":"D16-C16","v":0},"      所得税基数返还支出"]
["    3、专项转移支付收入",{"v":34303,"d":"34,303"},{"v":34303,"d":"34,303"},{"v":34303,"d":"34,303"},null,"      成品油价格和税费改革税收返还支出"]
["（二）市与镇一般性转移性支付收入",{"v":108218,"d":"108,218"},{"v":108218,"d":"108,218"},{"v":190789,"d":"190,789"},{"v":82571,"d":"82,571"},"      其他税收返还支出"]
[{"$nulls":5},"   2、一般性转移支付",{"v":7331,"d":"7,331"},{"v":7331,"d":"7,331"},{"v":7331,"d":"7,331"},{"$f":"I19-H19","v":0}]
[{"$nulls":5},"   3、专项转移支付支出",{"v":23094,"d":"23,094"},{"v":23094,"d":"23,094"},{"v":23094,"d":"23,094"},0]
["三、债务转贷收入",{"v":1329,"d":"1,329"},{"v":1374,"d":"1,374"},{"v":1374,"d":"1,374"},0,"三、地方政府债务还本支出",187,187,187,0]
["  （一）再融资债券收入",{"v":1329,"d":"1,329"},{"v":1374,"d":"1,374"},{"v":1374,"d":"1,374"},null,"四、债务转贷支出"]
["  （二）一般债券收入",{"$nulls":4},"五、安排预算稳定调节基金"]
["四、上年结余",432,432,432,{"$f":"D24-C24","v":0},"六、调出资金"]
["五、调入资金",478,478,478,0,"七、年终结余",{"$nulls":3},{"$f":"I25-H25","v":0}]
["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"}]
["七、区域间转移性收入",{"v":7204,"d":"7,204"},{"v":7204,"d":"7,204"},{"v":7204,"d":"7,204"},{"$f":"D27-C27","v":0}]
["收入总计",{"$f":"B26+B25+B9+B6+B24+B27+B21","v":{"v":627102,"d":"627,102"}},{"$f":"C26+C25+C9+C6+C24+C27+C21","v":{"v":627147,"d":"627,147"}},{"$f":"D26+D25+D9+D6+D24+D27+D21","v":{"v":716699,"d":"716,699"}},{"$f":"E26+E25+E9+E6+E24+E27+E23","v":{"v":89552,"d":"89,552"}},"支出总计",{"$f":"G6+G7+G21+G22+G23+G24+G25","v":{"v":627102,"d":"627,102"}},{"v":627147,"d":"627,147"},{"v":716699,"d":"716,699"},{"v":89552,"d":"89,552"}]
[]
[{"$nulls":8},{"$f":"D28-I28","v":0}]