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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2"]
["2021年台山市政府性基金预算调整情况表"]
["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,B9:B12)","v":{"v":590625,"d":"590,625"}},{"$f":"SUM(C7,C9:C12)","v":{"v":-37690,"d":"-37,690"}},{"$f":"SUM(D7,D9:D12)","v":{"v":552935,"d":"552,935"}},null,"支出合计",{"$f":"SUM(G7:G10)","v":{"v":590475,"d":"590,475"}},{"$f":"SUM(H7:H10)","v":{"v":-40656,"d":"-40,656"}},{"$f":"SUM(I7:I10)","v":{"v":549819,"d":"549,819"}}]
["一、政府性基金预算收入",{"v":294480,"d":"294,480"},{"$f":"D:D-B:B","v":{"v":-118007,"d":"-118,007"}},{"$f":"186473-10000","v":{"v":176473,"d":"176,473"}},null,"一、政府性基金预算支出",{"v":489873,"d":"489,873"},{"$f":"I:I-G:G","v":{"v":-71147,"d":"-71,147"}},{"$f":"422226+500-4000","v":{"v":418726,"d":"418,726"}}]
["   其中：土地出让收入",{"v":283430,"d":"283,430"},{"$f":"D:D-B:B","v":{"v":-118215,"d":"-118,215"}},{"v":165215,"d":"165,215"},null,"二、上解支出",{"v":10372,"d":"10,372"},{"$f":"I:I-G:G","v":{"v":-6058,"d":"-6,058"}},{"v":4314,"d":"4,314"}]
["二、上级补助收入",{"v":1658,"d":"1,658"},{"$f":"D:D-B:B","v":{"v":9058,"d":"9,058"}},{"v":10716,"d":"10,716"},null,"三、调出资金",{"v":37690,"d":"37,690"},{"$f":"I:I-G:G","v":{"v":-9151,"d":"-9,151"}},{"v":28539,"d":"28,539"}]
["三、债务转贷收入",{"v":287690,"d":"287,690"},{"$f":"D:D-B:B","v":{"v":45700,"d":"45,700"}},{"v":333390,"d":"333,390"},null,"四、债务还本支出",{"v":52540,"d":"52,540"},{"$f":"I:I-G:G","v":{"v":45700,"d":"45,700"}},{"v":98240,"d":"98,240"}]
["四、调入资金",0,{"$f":"D:D-B:B","v":{"v":25539,"d":"25,539"}},{"v":25539,"d":"25,539"},null,"年终结余",150,{"$f":"I:I-G:G","v":{"v":2966,"d":"2,966"}},{"v":3116,"d":"3,116"}]
["五、上年结余",{"v":6797,"d":"6,797"},{"$f":"D:D-B:B","v":20},{"v":6817,"d":"6,817"}]