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{"sheet":"一般收入调整","index":0,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3]]}
["附件1："]
["阎良区2018年一般公共预算收入调整表"]
[{"$nulls":3},"单位：万元"]
["项目","一般公共预算收入"]
[null,"年初预算","调整金额","调整预算"]
["区级一般公共预算收入",{"v":126090,"d":"126,090"},{"$f":"C7+C10","v":{"v":-30000,"d":"-30,000"}},{"$f":"B6+C6","v":{"v":96090,"d":"96,090"}}]
["一、税收收入",{"v":89430,"d":"89,430"},{"$f":"C8+C9","v":{"v":-8920,"d":"-8,920"}},{"$f":"B7+C7","v":{"v":80510,"d":"80,510"}}]
["  其中：耕地占用税",{"v":30030,"d":"30,030"},{"v":-19000,"d":"-19,000"},{"$f":"B8+C8","v":{"v":11030,"d":"11,030"}}]
["  契税",{"v":3000,"d":"3,000"},{"$f":"12000-1920","v":{"v":10080,"d":"10,080"}},{"$f":"B9+C9","v":{"v":13080,"d":"13,080"}}]
["二、非税收入",{"v":36660,"d":"36,660"},{"$f":"C11+C14","v":{"v":-21080,"d":"-21,080"}},{"$f":"B10+C10","v":{"v":15580,"d":"15,580"}}]
[" 专项收入",{"v":29440,"d":"29,440"},{"$f":"C12+C13","v":{"v":-20080,"d":"-20,080"}},{"v":9360,"d":"9,360"}]
["  其中：教育基金收入",{"v":13820,"d":"13,820"},{"$f":"-11000+960","v":{"v":-10040,"d":"-10,040"}},{"v":3780,"d":"3,780"}]
["        农田水利建设资金收入",{"v":13820,"d":"13,820"},{"$f":"-11000+960","v":{"v":-10040,"d":"-10,040"}},{"v":3780,"d":"3,780"}]
[" 其他收入",{"v":1000,"d":"1,000"},{"v":-1000,"d":"-1,000"},0]
{"$rows_empty":7}
["一般公共预算收入合计",{"$f":"B7+B10","v":{"v":126090,"d":"126,090"}},{"$f":"C7+C10","v":{"v":-30000,"d":"-30,000"}},{"v":96090,"d":"96,090"}]

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["附件2："]
["阎良区2018年一般公共预算收支调整表"]
[{"$nulls":4},"单位：万元"]
["项目","一般公共预算收入"]
[null,"年初预算","调增金额","调减金额","调整预算"]
["区级一般公共预算收入",{"v":126090,"d":"126,090"},null,{"v":30000,"d":"30,000"},{"$f":"B6+C6-D6","v":{"v":96090,"d":"96,090"}}]
["转移性收入",{"v":41118,"d":"41,118"},{"$f":"C8+C9","v":{"v":43212,"d":"43,212"}},null,{"$f":"B7+C7-D7","v":{"v":84330,"d":"84,330"}}]
[" 其中：新增一般债券转贷收入",null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"}]
["       专项转移支付收入",{"v":26618,"d":"26,618"},{"v":39212,"d":"39,212"},null,{"v":65830,"d":"65,830"}]
["调入预算稳定调节基金",null,167,null,167]
["上年结余",null,{"v":2000,"d":"2,000"},null,{"v":2000,"d":"2,000"}]
["一般公共预算总收入合计",{"$f":"B6+B7","v":{"v":167208,"d":"167,208"}},{"$f":"C7+C6+C10+C11","v":{"v":45379,"d":"45,379"}},{"v":30000,"d":"30,000"},{"$f":"E6+E7+E10+E11","v":{"v":182587,"d":"182,587"}}]
[]
["项目","一般公共预算支出"]
[null,"年初预算","调增金额","调减金额","调整预算"]
["区本级一般公共预算支出",{"v":159208,"d":"159,208"},{"$f":"39212+2167","v":{"v":41379,"d":"41,379"}},{"v":30000,"d":"30,000"},{"$f":"B16+C16-D16","v":{"v":170587,"d":"170,587"}}]
["转移性支出",{"v":8000,"d":"8,000"},{"v":4000,"d":"4,000"},null,{"v":12000,"d":"12,000"}]
[" 其中：新增一般债券转贷支出",null,{"v":4000,"d":"4,000"},null,{"v":4000,"d":"4,000"}]
["    上解上级支出",{"v":8000,"d":"8,000"},null,null,{"$f":"B19+C19-D19","v":{"v":8000,"d":"8,000"}}]
[{"$nulls":4},0]
[{"$nulls":4},0]
["一般公共预算总支出合计",{"$f":"B16+B17","v":{"v":167208,"d":"167,208"}},{"$f":"C16+C17","v":{"v":45379,"d":"45,379"}},{"$f":"SUM(D16:D19)","v":{"v":30000,"d":"30,000"}},{"$f":"E16+E17","v":{"v":182587,"d":"182,587"}}]

{"sheet":"政府性基金收支调整表","index":2,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,3],[11,1,11,3]]}
["附件3："]
["阎良区2018年政府性基金预算收支调整表"]
[{"$nulls":3},"单位：万元"]
["项目","政府性基金收入"]
[null,"年初预算","调剂金额","调整预算"]
["政府性基金年初预算收入",{"v":10200,"d":"10,200"},null,{"$f":"B6+C6","v":{"v":10200,"d":"10,200"}}]
["转移性收入",null,{"$f":"C8+C9","v":{"v":15843,"d":"15,843"}},{"$f":"B7+C7","v":{"v":15843,"d":"15,843"}}]
[" 其中：新增专项债券收入",null,{"v":10000,"d":"10,000"},{"$f":"B8+C8","v":{"v":10000,"d":"10,000"}}]
["       上级转移支付收入",null,{"v":5843,"d":"5,843"},{"v":5843,"d":"5,843"}]
[{"$nulls":3},0]
["  政府性基金总收入",{"$f":"SUM(B6:B10)","v":{"v":10200,"d":"10,200"}},{"$f":"C7","v":{"v":15843,"d":"15,843"}},{"$f":"D7+D6","v":{"v":26043,"d":"26,043"}}]
["项目","政府性基金支出"]
["政府性基金年初预算支出",{"v":10200,"d":"10,200"},{"v":5843,"d":"5,843"},{"$f":"B13+C13","v":{"v":16043,"d":"16,043"}}]
["专项债券转贷支出",null,{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
[]
[]
["   政府性基金总支出",{"$f":"SUM(B13:B16)","v":{"v":10200,"d":"10,200"}},{"$f":"SUM(C13:C16)","v":{"v":15843,"d":"15,843"}},{"v":26043,"d":"26,043"}]

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["附件4："]
["阎良区2018年新增债券转贷资金分配方案"]
[{"$nulls":5},"单位：万元"]
["序号","分类","部门","功能科目","项目","预分配金额"]
[1,"置换项目","区城市管理局","【2120501】城乡社区环境卫生","人民西路绿化提升应急工程经费",500]
[2,null,null,"【2120501】城乡社区环境卫生","生活垃圾场卫生填埋渗滤液收集项目工程款",500]
[3,null,"区卫生和计划生育局","【2120501】城乡社区环境卫生","农村无害化户厕提升改造",132]
[4,null,"区建设与住房保障局","【2120399】其他城乡社区公共设施支出","城市基础设施建设（航空城大道雨、污分流改造项目）",438]
[5,null,"航空基地管委会","【2150802】一般行政管理事务","污水处理费",814]
[6,null,"区基础设施建设投资管理公司","【2210103】棚户区改造","棚户区改造",{"v":1616,"d":"1,616"}]
[null,null,"合计",null,null,{"$f":"SUM(F5:F10)","v":{"v":4000,"d":"4,000"}}]