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["附件1："]
["阎良区2023年一般公共预算收支预算调整表（草案）"]
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["收  入",{"$nulls":3},"支  出"]
["项  目","年度预算","增减      （+，-）","调整预算","项  目","年度预算","增减      （+，-）","调整预算"]
["一、区级收入",{"v":82200,"d":"82,200"},{"v":37656,"d":"37,656"},{"v":119856,"d":"119,856"},"一、区级支出",{"v":203202,"d":"203,202"},{"v":83793,"d":"83,793"},{"$f":"286995","v":{"v":286995,"d":"286,995"}}]
["二、上级补助收入",{"$f":"51712+13636+5210","v":{"v":70558,"d":"70,558"}},{"v":83120,"d":"83,120"},{"v":153678,"d":"153,678"},"二、上解上级支出",{"v":47618,"d":"47,618"},{"v":-39118,"d":"-39,118"},{"$f":"F7+G7","v":{"v":8500,"d":"8,500"}}]
["三、债务收入",{"$f":"SUM(B10)","v":0},{"$f":"C9+C10","v":{"v":18047,"d":"18,047"}},{"$f":"D9+D10","v":{"v":18047,"d":"18,047"}},"三、调出资金",null,null,{"$f":"F8+G8","v":0}]
["    转贷新增一般债券收入",null,{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},"四、债务还本支出",null,{"$f":"SUM(G10)","v":{"v":11047,"d":"11,047"}},{"$f":"F9+G9","v":{"v":11047,"d":"11,047"}}]
["    转贷再融资一般债券收入",null,{"v":11047,"d":"11,047"},{"$f":"B10+C10","v":{"v":11047,"d":"11,047"}},"地方政府一般性债务还本支出",null,{"v":11047,"d":"11,047"},{"$f":"F10+G10","v":{"v":11047,"d":"11,047"}}]
["四、上年结转",{"v":2841,"d":"2,841"},901,{"$f":"B11+C11","v":{"v":3742,"d":"3,742"}},"五、年终结余",null,{"v":8146,"d":"8,146"},{"v":8146,"d":"8,146"}]
["五、调入资金",{"v":64859,"d":"64,859"},{"v":-45494,"d":"-45,494"},{"v":19365,"d":"19,365"},"    结转下年支出",null,{"v":8146,"d":"8,146"},{"v":8146,"d":"8,146"}]
["六、动用预算稳定调节基金",{"v":30362,"d":"30,362"},{"v":-30362,"d":"-30,362"},{"$f":"B13+C13","v":0}]
["总计",{"$f":"SUM(B6:B8,B11:B13)","v":{"v":250820,"d":"250,820"}},{"$f":"SUM(C6:C8,C11:C13)","v":{"v":63868,"d":"63,868"}},{"$f":"SUM(D6:D8,D11:D13)","v":{"v":314688,"d":"314,688"}},"总计",{"$f":"SUM(F6:F9)","v":{"v":250820,"d":"250,820"}},{"$f":"SUM(G6:G9,G11)","v":{"v":63868,"d":"63,868"}},{"$f":"SUM(H6:H9,H11)","v":{"v":314688,"d":"314,688"}}]

{"sheet":"政府性基金预算收支预算调整表","index":1,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,7],[3,0,3,3],[3,4,3,7]]}
["附件2："]
["阎良区2023年政府性基金预算收支预算调整表（草案）"]
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["收  入",{"$nulls":3},"支  出"]
["项  目","年度预算","增减      （+，-）","调整预算","项  目","年度预算","增减      （+，-）","调整预算"]
["一、区级收入",{"v":80240,"d":"80,240"},{"v":-22366,"d":"-22,366"},{"v":57874,"d":"57,874"},"一、区级支出",{"v":29207,"d":"29,207"},{"v":93626,"d":"93,626"},{"v":122833,"d":"122,833"}]
["二、上级补助收入",996,{"v":10844,"d":"10,844"},{"v":11840,"d":"11,840"},"二、上解上级支出",null,200,{"$f":"SUM(F7:G7)","v":200}]
["三、债务收入",null,{"$f":"53500+30000","v":{"v":83500,"d":"83,500"}},{"$f":"B8+C8","v":{"v":83500,"d":"83,500"}},"三、调出资金",{"v":59859,"d":"59,859"},{"v":-51175,"d":"-51,175"},{"v":8684,"d":"8,684"}]
["    专项债券收入",null,{"v":53500,"d":"53,500"},{"$f":"B9+C9","v":{"v":53500,"d":"53,500"}},"四、债务还本支出",null,{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["四、上年结转",{"v":7830,"d":"7,830"},673,{"$f":"B10+C10","v":{"v":8503,"d":"8,503"}},"地方政府一般性债务还本支出",null,{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["五、调入资金",null,null,{"$f":"B11+C11","v":0},"五、年终结余",null,null,0]
["总计",{"$f":"SUM(B6:B8,B10:B11)","v":{"v":89066,"d":"89,066"}},{"$f":"SUM(C6:C8,C10:C11)","v":{"v":72651,"d":"72,651"}},{"$f":"SUM(D6:D8,D10:D11)","v":{"v":161717,"d":"161,717"}},"总计",{"$f":"SUM(F6:F9)","v":{"v":89066,"d":"89,066"}},{"$f":"SUM(G6:G9,G11)","v":{"v":72651,"d":"72,651"}},{"$f":"SUM(H6:H9,H11)","v":{"v":161717,"d":"161,717"}}]

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["附件3："]
["阎良区2023年国有资本经营预算收支预算调整表（草案）"]
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["收  入",{"$nulls":3},"支  出"]
["项  目","年度预算","增减      （+，-）","调整预算","项  目","年度预算","增减      （+，-）","调整预算"]
["一、区级收入",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},{"$f":"B6+C6","v":{"v":10000,"d":"10,000"}},"一、区级支出",{"v":1819,"d":"1,819"},{"v":-1233,"d":"-1,233"},586]
["二、上级补助收入",552,10,562,"二、上解上级支出",null,null,{"$f":"SUM(F7:G7)","v":0}]
["三、上年结转",{"v":1267,"d":"1,267"},null,{"v":1267,"d":"1,267"},"三、调出资金",{"v":5000,"d":"5,000"},{"v":5681,"d":"5,681"},{"v":10681,"d":"10,681"}]
[{"$nulls":3},0,"四、年终结余",null,562,562]
[{"$nulls":4},"    结转下年支出",null,562,562]
["总计",{"$f":"SUM(B6:B7,B8:B9)","v":{"v":6819,"d":"6,819"}},{"$f":"SUM(C6:C7,C8:C9)","v":{"v":5010,"d":"5,010"}},{"$f":"SUM(D6:D7,D8:D9)","v":{"v":11829,"d":"11,829"}},"总计",{"$f":"SUM(F6:F9)","v":{"v":6819,"d":"6,819"}},{"v":5010,"d":"5,010"},{"v":11829,"d":"11,829"}]

{"sheet":"债务情况表","index":3,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,5]]}
["附件4:"]
["阎良区2023年债务情况表（草案）"]
[{"$nulls":5},"单位：万元"]
["项目","2023年年初债务余额","2023年新增债务","2023年消化债务","2023年10月底债务余额","2022年底债务限额"]
["一般债务",{"v":92791,"d":"92,791"},{"v":18047,"d":"18,047"},{"v":11047,"d":"11,047"},{"$f":"B5+C5-D5","v":{"v":99791,"d":"99,791"}},{"v":128974,"d":"128,974"}]
["专项债务",{"v":152200,"d":"152,200"},{"v":83500,"d":"83,500"},{"v":30000,"d":"30,000"},{"$f":"B6+C6-D6","v":{"v":205700,"d":"205,700"}},{"v":155300,"d":"155,300"}]
["总计",{"$f":"SUM(B5:B6)","v":{"v":244991,"d":"244,991"}},{"$f":"SUM(C5:C6)","v":{"v":101547,"d":"101,547"}},{"$f":"SUM(D5:D6)","v":{"v":41047,"d":"41,047"}},{"$f":"SUM(E5:E6)","v":{"v":305491,"d":"305,491"}},{"$f":"SUM(F5:F6)","v":{"v":284274,"d":"284,274"}}]

{"sheet":"一般债券 ","index":4,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,0,1,5],[13,0,13,2],[17,0,17,3]]}
["附件5："]
["阎良区2023年新增地方政府一般债券安排表（草案）"]
[{"$nulls":5},"单位：万元"]
["序号","项目单位","项目名称","新增债券额度","功能分类","经济分类"]
[1,"阎良区住建局","阎良区西飞大道（试飞院路-人民中路）道路提升改造项目",600,"2120399 其他城乡社区公共设施支出","50302 基础设施建设"]
[2,"阎良区住建局","阎良区润天大道与咸铜侯西铁路立交桥建设项目",950,"2120399 其他城乡社区公共设施支出","50302 基础设施建设"]
[3,"阎良区住建局","阎良区年丰路下穿通道提升改造项目",650,"2120399 其他城乡社区公共设施支出","50302 基础设施建设"]
[4,"阎良区住建局","阎良区西沃北路道路提升改造项目",{"v":1050,"d":"1,050"},"2120399 其他城乡社区公共设施支出","50302 基础设施建设"]
[5,"经济开发区管委会","阎良区经发路、发展路道路接通项目",950,"2120399 其他城乡社区公共设施支出","50302 基础设施建设"]
[6,"阎良区荆山开发区管理委员会","富阎新区阎良产业带航博大道提升改造项目",930,"2120501 城乡社区环境卫生","50601 资本性支出（一）"]
[7,"阎良区荆山开发区管理委员会","富阎新区阎良产业带基础设施配套道路项目一期",930,"2120399 其他城乡社区公共设施支出","50601 资本性支出（一）"]
[8,"阎良区水务局","二龙口水库维修养护",10,"2130319 江河湖库水系综合整治","50302 基础设施建设"]
[9,"阎良区住建局","阎良区试飞院路道路提升改造项目",930,"2120501 城乡社区环境卫生","50302 基础设施建设"]
["总计",null,null,{"$f":"SUM(D5:D13)","v":{"v":7000,"d":"7,000"}}]

{"sheet":"专项债券 ","index":5,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,0,1,6],[8,0,8,3]]}
["附件6："]
["阎良区2023年新增地方政府专项债券安排表（草案）"]
[{"$nulls":6},"单位：万元"]
["序号","债券类型","项目单位","项目名称","新增债券额度","功能分类","经济分类"]
[1,"保障性安居工程","阎良区住建局","阎良区保障性租赁住房项目一期",{"v":9000,"d":"9,000"},"2290402 其他地方自行试点项目收益专项债券收入安排的支出","50402 基础设施建设"]
[2,"保障性安居工程","阎良区住建局","阎良区保障性租赁住房项目二期",{"v":6000,"d":"6,000"},"2290402 其他地方自行试点项目收益专项债券收入安排的支出","50402 基础设施建设"]
[3,"保障性安居工程","经济开发区管委会","阎良区新型工业园区保障性租赁住房项目",{"v":10000,"d":"10,000"},"2290402 其他地方自行试点项目收益专项债券收入安排的支出","50601 资本性支出（一）"]
[4,"产业园区基础设施","阎良区航城融创园区建设管理有限责任公司","阎良区航空供应链基础配套项目——部件装配集成交付中心",{"v":28500,"d":"28,500"},"2290402 其他地方自行试点项目收益专项债券收入安排的支出","59999 其他支出"]
["总计",{"$nulls":3},{"$f":"SUM(E5:E8)","v":{"v":53500,"d":"53,500"}}]