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["附件1："]
["阎良区2022年一般公共预算收支预算调整表（草案）"]
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["二、上级补助收入",{"v":48247,"d":"48,247"},{"v":53777,"d":"53,777"},{"$f":"B7+C7","v":{"v":102024,"d":"102,024"}},"二、上解上级支出",{"v":6601,"d":"6,601"},{"v":40024.24,"d":"40,024"},{"v":46625.24,"d":"46,625"}]
["三、债务收入",null,{"v":8899,"d":"8,899"},{"v":8899,"d":"8,899"},"三、调出资金",null,{"v":19988,"d":"19,988"},{"v":19988,"d":"19,988"}]
["    地方政府一般债券收入",null,{"v":8899,"d":"8,899"},{"v":8899,"d":"8,899"},"四、债务还本支出",null,{"v":4657,"d":"4,657"},{"v":4657,"d":"4,657"}]
["四、上年结余",{"v":18408,"d":"18,408"},10,{"v":18418,"d":"18,418"},"地方政府一般性债务还本支出",null,{"v":4657,"d":"4,657"},{"v":4657,"d":"4,657"}]
["五、调入资金",{"v":37399,"d":"37,399"},{"v":-37399,"d":"-37,399"},0,{"$nulls":3},0]
["六、动用预算稳定调节基金",null,249,249]
[]
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["附件2："]
["阎良区2022年政府性基金预算收支预算调整表（草案）"]
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["一、区级收入",{"v":45578,"d":"45,578"},{"v":13727,"d":"13,727"},{"$f":"B6+C6","v":{"v":59305,"d":"59,305"}},"一、区级支出",{"v":32181,"d":"32,181"},{"v":118030,"d":"118,030"},{"$f":"SUM(F6:G6)","v":{"v":150211,"d":"150,211"}}]
["二、上级补助收入",673,{"v":13365,"d":"13,365"},{"v":14038,"d":"14,038"},"二、上解上级支出",{"v":1800,"d":"1,800"},{"v":-1800,"d":"-1,800"},0]
["三、债务收入",null,{"v":36900,"d":"36,900"},{"v":36900,"d":"36,900"},"三、调出资金",{"v":36399,"d":"36,399"},{"v":-36399,"d":"-36,399"},0]
["    专项债券收入",null,{"v":36900,"d":"36,900"},{"v":36900,"d":"36,900"},"四、债务还本支出",null,null,0]
["四、上年结余",{"v":24129,"d":"24,129"},351,{"v":24480,"d":"24,480"},"地方政府一般性债务还本支出",null,null,0]
["五、调入资金",null,{"v":19988,"d":"19,988"},{"v":19988,"d":"19,988"},"五、年终结余",null,{"v":4500,"d":"4,500"},{"v":4500,"d":"4,500"}]
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[]
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["附件3："]
["阎良区2022年国有资本经营预算收支预算调整表（草案）"]
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["收  入",{"$nulls":3},"支  出"]
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["一、区级收入",{"v":1000,"d":"1,000"},null,{"$f":"B6+C6","v":{"v":1000,"d":"1,000"}},"一、区级支出",172,null,{"$f":"SUM(F6:G6)","v":172}]
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[]
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["附件4："]
["阎良区2022年新增地方政府一般债券安排表（草案）"]
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[2,"阎良经济开发区管理委员会","西安市阎良区关山园区基础设施建设项目（园区雨、污水排放配套管网建设）",{"v":1000,"d":"1,000"},null,{"$f":"D6-E6","v":{"v":1000,"d":"1,000"}}]
[3,"阎良区住房和城乡建设局","阎良区润天大道与咸铜候西铁路立交桥建设项目",{"v":2307,"d":"2,307"},null,{"$f":"D7-E7","v":{"v":2307,"d":"2,307"}}]
[8,"阎良区水务局","西安市阎良区小型水库安全运行项目",35,35]
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{"sheet":"专项债券","index":4,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[7,0,7,3]]}
["附件5："]
["阎良区2022年新增地方政府专项债券安排表（草案）"]
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["序号","债券类型","项目单位","项目名称","新增债券额度"]
[1,"市政及产业园区基础设施-产业园区基础设施","阎良经济开发区管理委员会","新型工业园区基础设施建设",{"v":5300,"d":"5,300"}]
[2,"保障性安居工程-棚户区改造","阎良区城棚改事务中心","新跃村（安芦组）棚户区改造项目",{"v":27000,"d":"27,000"}]
[3,"农林水利-水利","阎良区水务局","西片区农村安全饮水工程",{"v":4600,"d":"4,600"}]
["合计",{"$nulls":3},{"$f":"SUM(E5:E7)","v":{"v":36900,"d":"36,900"}}]