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{"sheet":"sheet1","index":0,"n_rows":12,"n_cols":10,"rows_kept":12,"merged":[[0,0,0,1],[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,3,4],[3,5,4,5],[3,6,3,9]]}
["附件1"]
["2021年台山市一般公共预算调整情况表"]
["单位：万元"]
["项目","收入",{"$nulls":3},"项目","支出"]
[null,"第一次调整预算数","调整金额","第二次调整预算数","备注",null,"第一次调整预算数","调整金额","第二次调整预算数","备注"]
["收入合计",{"$f":"SUM(B7:B12)","v":{"v":739578,"d":"739,578"}},{"$f":"SUM(C7:C12)","v":{"v":102927,"d":"102,927"}},{"$f":"SUM(D7:D12)","v":{"v":842505,"d":"842,505"}},null,"支出合计",{"$f":"SUM(G7:G9)","v":{"v":739478,"d":"739,478"}},{"v":71469,"d":"71,469"},{"v":810947,"d":"810,947"}]
["一、一般公共预算收入",{"v":341978,"d":"341,978"},{"$f":"D:D-B:B","v":{"v":8142,"d":"8,142"}},{"v":350120,"d":"350,120"},null,"一、一般公共预算支出",{"v":690202,"d":"690,202"},{"$f":"I:I-G:G","v":{"v":61061,"d":"61,061"}},{"v":751263,"d":"751,263"}]
["二、上级补助收入",{"v":217630,"d":"217,630"},{"v":95520,"d":"95,520"},{"v":313150,"d":"313,150"},null,"二、上解支出",{"v":44913,"d":"44,913"},{"$f":"I:I-G:G","v":{"v":10408,"d":"10,408"}},{"v":55321,"d":"55,321"}]
["三、调入资金",{"v":81236,"d":"81,236"},{"v":9550,"d":"9,550"},{"v":90786,"d":"90,786"},null,"三、债务还本支出",{"v":4363,"d":"4,363"},{"$f":"I:I-G:G","v":0},{"v":4363,"d":"4,363"}]
["四、债务转贷收入",{"v":33443,"d":"33,443"},{"v":-8712,"d":"-8,712"},{"v":24731,"d":"24,731"},null,"年终结余",100,{"$f":"I:I-G:G","v":{"v":31458,"d":"31,458"}},{"v":31558,"d":"31,558"}]
["五、动用预算稳定调节基金",{"v":36325,"d":"36,325"},{"v":-1789,"d":"-1,789"},{"v":34536,"d":"34,536"}]
["六、上年结余",{"v":28966,"d":"28,966"},216,{"v":29182,"d":"29,182"}]