{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["一般收支调整","政府性基金收支调整表"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"一般收支调整","index":0,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,4],[13,0,13,4],[14,0,15,0],[14,1,14,4]]}
["附表1："]
["阎良区2019年一般公共预算收支调整表"]
[{"$nulls":4},"单位：万元"]
["项目","一般公共预算收入"]
[null,"年初预算","调增金额","调减金额","调整预算"]
["区级一般公共预算收入",{"v":69200,"d":"69,200"},null,null,{"$f":"B6+C6-D6","v":{"v":69200,"d":"69,200"}}]
["转移性收入",{"v":19000,"d":"19,000"},{"$f":"C8+C9","v":{"v":82912,"d":"82,912"}},null,{"$f":"B7+C7-D7","v":{"v":101912,"d":"101,912"}}]
[" 其中：新增一般债券转贷收入",{"$nulls":3},0]
["       专项转移支付收入",null,{"v":82912,"d":"82,912"},null,{"v":82912,"d":"82,912"}]
["调入预算稳定调节基金",null,{"v":4287,"d":"4,287"},null,{"v":4287,"d":"4,287"}]
["上年结余",{"$nulls":3},0,null,{"$f":"C9+政府性基金收支调整表!C6","v":85707}]
["调入资金",{"v":48000,"d":"48,000"},null,{"$f":"31000-5000","v":{"v":26000,"d":"26,000"}},{"v":22000,"d":"22,000"},null,null,1376]
["一般公共预算总收入合计",{"$f":"B6+B7+B12+B10+B11","v":{"v":136200,"d":"136,200"}},{"$f":"C6+C7+C12+C10+C11","v":{"v":87199,"d":"87,199"}},{"$f":"D6+D7+D12+D10+D11","v":{"v":26000,"d":"26,000"}},{"$f":"E6+E7+E12+E10+E11","v":{"v":197399,"d":"197,399"}},{"$f":"C13-D13","v":61199}]
[]
["项目","一般公共预算支出"]
[null,"年初预算","调增金额","调减金额","调整预算",null,{"$f":"C13-D13","v":61199}]
["区本级一般公共预算支出",{"v":121820,"d":"121,820"},{"$f":"82912+C10","v":{"v":87199,"d":"87,199"}},{"$f":"31000-5000","v":{"v":26000,"d":"26,000"}},{"$f":"B17+C17-D17","v":{"v":183019,"d":"183,019"}}]
["转移性支出",{"$f":"SUM(B19:B20)","v":{"v":14380,"d":"14,380"}},{"$f":"SUM(C19:C20)","v":0},{"$f":"SUM(D19:D20)","v":0},{"v":14380,"d":"14,380"}]
[" 其中：新增一般债券转贷支出",{"v":8520,"d":"8,520"},null,null,{"v":8520,"d":"8,520"}]
["  上解上级支出",{"v":5860,"d":"5,860"},null,null,{"v":5860,"d":"5,860"},null,{"$f":"C13-D13","v":61199}]
[{"$nulls":4},0]
[{"$nulls":4},0]
["一般公共预算总支出合计",{"$f":"B17+B18","v":{"v":136200,"d":"136,200"}},{"$f":"C17+C18","v":{"v":87199,"d":"87,199"}},{"$f":"D17+D18","v":{"v":26000,"d":"26,000"}},{"$f":"E17+E18","v":{"v":197399,"d":"197,399"}},{"$nulls":3},{"$f":"E23+政府性基金收支调整表!E15","v":246194}]

{"sheet":"政府性基金收支调整表","index":1,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[1,0,1,4],[3,0,4,0],[3,1,3,4],[10,1,10,4]]}
["附表2："]
["阎良区2019年政府性基金预算收支调整表"]
[{"$nulls":4},"单位：万元"]
["项目","政府性基金收入"]
[null,"年初预算","调增金额","调减金额","调整预算"]
["政府性基金年初预算收入",{"v":57000,"d":"57,000"},{"v":2795,"d":"2,795"},{"$f":"31000-5000","v":{"v":26000,"d":"26,000"}},{"$f":"B6+C6-D6","v":{"v":33795,"d":"33,795"}}]
["转移性收入",null,{"$f":"C8","v":{"v":15000,"d":"15,000"}},{"$f":"D8","v":0},{"$f":"B7+C7-D7","v":{"v":15000,"d":"15,000"}},null,{"$f":"B6-D6","v":31000}]
[" 其中：新增专项债券收入",null,{"v":15000,"d":"15,000"},null,{"$f":"B8+C8-D8","v":{"v":15000,"d":"15,000"}}]
[{"$nulls":4},{"$f":"B9+C9-D9","v":0}]
["  政府性基金总收入",{"$f":"SUM(B6:B9)","v":{"v":57000,"d":"57,000"}},{"$f":"SUM(C6:C7)","v":{"v":17795,"d":"17,795"}},{"$f":"SUM(D6:D7)","v":{"v":26000,"d":"26,000"}},{"$f":"B10+C10-D10","v":{"v":48795,"d":"48,795"}}]
["项目","政府性基金支出"]
["政府性基金年初预算支出",{"v":9000,"d":"9,000"},{"v":2795,"d":"2,795"},null,{"$f":"B12+C12-D12","v":{"v":11795,"d":"11,795"}}]
["专项债券转贷支出",null,{"v":15000,"d":"15,000"},null,{"$f":"B13+C13-D13","v":{"v":15000,"d":"15,000"}},null,{"$f":"D15-C15","v":8205}]
["转移性支出",{"v":48000,"d":"48,000"},null,{"$f":"31000-5000","v":{"v":26000,"d":"26,000"}},{"$f":"B14+C14-D14","v":{"v":22000,"d":"22,000"}}]
["   政府性基金总支出",{"$f":"SUM(B12:B14)","v":{"v":57000,"d":"57,000"}},{"$f":"SUM(C12:C14)","v":{"v":17795,"d":"17,795"}},{"$f":"SUM(D12:D14)","v":{"v":26000,"d":"26,000"}},{"$f":"SUM(E12:E14)","v":{"v":48795,"d":"48,795"}}]
[]
[{"$nulls":3},{"$f":"D15-C15","v":8205}]