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{"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":"基金","index":1,"n_rows":33,"n_cols":10,"rows_kept":33,"merged":[[1,0,1,9],[2,4,2,5],[3,0,3,4],[3,5,3,9]]}
["附表4"]
["2025年开平市政府性基金预算收支调整表"]
["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、政府性基金收入合计",{"$f":"SUM(B8:B21)","v":{"v":207605,"d":"207,605"}},{"$f":"SUM(C8:C21)","v":{"v":208332,"d":"208,332"}},{"$f":"SUM(D8:D21)","v":{"v":208367,"d":"208,367"}},{"$f":"SUM(E8:E21)","v":35},"一、政府性基金支出合计",{"$f":"SUM(G8:G22)","v":{"v":313597,"d":"313,597"}},{"$f":"SUM(H8:H22)","v":{"v":391457,"d":"391,457"}},{"$f":"SUM(I8:I22)","v":{"v":397692,"d":"397,692"}},{"$f":"I6-H6","v":{"v":6235,"d":"6,235"}}]
["（一）国土相关收入",{"$f":"B9+B10+B8","v":{"v":183870,"d":"183,870"}},{"$f":"C9+C10+C8","v":{"v":183870,"d":"183,870"}},{"$f":"D9+D10+D8","v":{"v":183870,"d":"183,870"}},{"$f":"E9+E10+E8","v":0},"（一）国土相关支出",{"$f":"G8+G9+G10","v":{"v":151230,"d":"151,230"}},{"v":151230,"d":"151,230"},{"v":151230,"d":"151,230"},0]
["     1、国有土地使用权出让收入",{"v":161642,"d":"161,642"},{"v":161642,"d":"161,642"},{"v":161642,"d":"161,642"},{"$f":"D8-C8","v":0},"    1、国有土地使用权出让收入安排的支出",{"v":129037,"d":"129,037"},{"v":129037,"d":"129,037"},{"v":129037,"d":"129,037"},0]
["     2、国有土地收益基金收入",{"v":21195,"d":"21,195"},{"v":21195,"d":"21,195"},{"v":21195,"d":"21,195"},0,"    2、国有土地收益基金安排的支出",{"v":21193,"d":"21,193"},{"v":21193,"d":"21,193"},{"v":21193,"d":"21,193"},0]
["     3、农业土地开发资金收入",{"v":1033,"d":"1,033"},{"v":1033,"d":"1,033"},{"v":1033,"d":"1,033"},0,"    3、农业土地开发资金安排的支出",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0]
["（二）城市基础设施配套费收入",{"v":13000,"d":"13,000"},{"v":13000,"d":"13,000"},{"v":13000,"d":"13,000"},0,"（二）城市基础设施配套费安排的支出",{"v":12999,"d":"12,999"},{"v":12999,"d":"12,999"},{"v":12999,"d":"12,999"},0]
["（三）污水处理费收入",{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},0,"（三）污水处理费安排的支出",{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},0]
["（四）彩票公益金收入",{"v":1370,"d":"1,370"},{"v":1370,"d":"1,370"},{"v":1370,"d":"1,370"},0,"（四）旅游发展基金支出",403,403,403]
["（五）彩票发行销售机构业务费收入",{"$nulls":4},"（五）大中型水库库区基金安排的支出",27,27,27,{"$f":"I14-H14","v":0}]
["（六）国家电影事业发展专项资金收入",{"$nulls":4},"（六）大中型水库移民后期扶持基金支出",{"v":5134,"d":"5,134"},{"v":5134,"d":"5,134"},{"v":5134,"d":"5,134"},0]
["（七）旅游发展基金收入",{"$nulls":4},"（七）小型水库移民扶助基金安排的支出",131,131,131,0]
["（八）大中型水库移民后期扶持基金收入",{"$nulls":4},"（八）彩票发行销售机构业务费安排的支出",113,113,113,0]
["（九）小型水库移民扶助基金收入",{"$nulls":4},"（九）彩票公益金安排的支出",{"v":1429,"d":"1,429"},{"v":1429,"d":"1,429"},{"v":1429,"d":"1,429"},0]
["（十）大中型水库库区基金收入",{"$nulls":4},"（十）其他政府性基金及对应专项债务收入安排的支出",{"v":80000,"d":"80,000"},{"v":157100,"d":"157,100"},{"v":163300,"d":"163,300"},{"v":6200,"d":"6,200"}]
["（十一）专项债务对应项目专项收入",{"v":2365,"d":"2,365"},{"v":3092,"d":"3,092"},{"v":3127,"d":"3,127"},{"$f":"D20-C20","v":35},"（十一）债务付息支出",{"v":31479,"d":"31,479"},{"v":32236,"d":"32,236"},{"v":32236,"d":"32,236"},0]
["（十二）其他政府性基金收入",{"$nulls":4},"（十二）债务发行费用支出",66,69,104,35]
[{"$nulls":5},"（十三） 超长期特别国债安排的支出",{"v":23586,"d":"23,586"},{"v":23586,"d":"23,586"},{"v":23586,"d":"23,586"},0]
[]
["二、转移性收入",{"v":3289,"d":"3,289"},{"v":3289,"d":"3,289"},{"v":3289,"d":"3,289"},{"$f":"D24-C24","v":0}]
["三、债务转贷收入",{"$f":"B26+B27","v":{"v":81579,"d":"81,579"}},{"$f":"C26+C27","v":{"v":158712,"d":"158,712"}},{"$f":"D26+D27","v":{"v":164912,"d":"164,912"}},{"v":6200,"d":"6,200"},{"$nulls":4},{"$f":"I25-H25","v":0}]
["  （一）再融资债券收入",{"v":1579,"d":"1,579"},{"v":1612,"d":"1,612"},{"v":1612,"d":"1,612"},0,"二、调出资金"]
["  （二）专项债券收入",{"v":80000,"d":"80,000"},{"v":157100,"d":"157,100"},{"v":163300,"d":"163,300"},{"v":6200,"d":"6,200"},"三、上解支出",{"v":8082,"d":"8,082"},{"v":8082,"d":"8,082"},{"v":8082,"d":"8,082"}]
["四、上年结余",{"v":26257,"d":"26,257"},{"v":26257,"d":"26,257"},{"v":26257,"d":"26,257"},0,"四、债务还本支出 ",{"v":1754,"d":"1,754"},{"v":1754,"d":"1,754"},{"v":1754,"d":"1,754"},{"$f":"I28-H28","v":0}]
["五、调入资金",{"v":4803,"d":"4,803"},{"v":4803,"d":"4,803"},{"v":4803,"d":"4,803"},0,"五、年终结余",100,100,100,{"$f":"I29-H29","v":0}]
[]
["收入总计",{"$f":"B6+B24+B25+B28+B29","v":{"v":323533,"d":"323,533"}},{"$f":"C6+C24+C25+C28+C29","v":{"v":401393,"d":"401,393"}},{"$f":"D6+D24+D25+D28+D29","v":{"v":407628,"d":"407,628"}},{"$f":"E6+E24+E25+E28+E29","v":{"v":6235,"d":"6,235"}},"支出总计",{"$f":"G6+G26+G27+G28+G29","v":{"v":323533,"d":"323,533"}},{"v":401393,"d":"401,393"},{"v":407628,"d":"407,628"},{"v":6235,"d":"6,235"}]
[]
[{"$nulls":8},{"$f":"I31-D31","v":0}]