{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["封面 ","高新区一般公共预算收支调整表","高新区一般公共预算调整项目表 ","高新区政府性基金预算收支调整表","高新区政府性基金预算调整项目表"],"not_rendered":{"external_links":8,"defined_names":43},"read":"whole","date_system":"1900"}

{"sheet":"封面 ","index":0,"n_rows":6,"n_cols":1,"rows_kept":6}
["2024年11月22日经市八届人大常委会第二十二次会议审议通过"]
[]
[]
["       2024年阳江高新区财政预算调整方案表格"]
["               附件1： 2024年阳江高新区一般公共预算调整方案表格"]
["               附件2： 2024年阳江高新区政府性基金预算调整方案表格"]

{"sheet":"高新区一般公共预算收支调整表","index":1,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,3,7]]}
["表一"]
["2024年阳江高新区一般公共预算收支调整表"]
[{"$nulls":7},"单位：万元"]
["项       目","2024年预算","预算调整",null,"项       目","2024年预算","预算调整"]
[null,null,"调整变动数","调整后金额",null,null,"调整变动数","调整后金额"]
["一、税收收入",{"$f":"SUM(B7:B19)","v":{"v":61457,"d":"61,457"}},{"$f":"SUM(C7:C20)","v":{"v":7400,"d":"7,400"}},{"$f":"SUM(B6:C6)","v":{"v":68857,"d":"68,857"}},"一、一般公共服务支出",{"v":13782,"d":"13,782"},{"v":-1834,"d":"-1,834"},{"$f":"SUM(F6:G6)","v":{"v":11948,"d":"11,948"}}]
["            增值税",{"v":20632,"d":"20,632"},379,{"v":21011,"d":"21,011"},"二、国防支出",106,0,106]
["            企业所得税",{"v":6500,"d":"6,500"},{"v":6168,"d":"6,168"},{"v":12668,"d":"12,668"},"三、公共安全支出",{"v":1331,"d":"1,331"},0,{"v":1331,"d":"1,331"}]
["            个人所得税",{"v":1200,"d":"1,200"},-200,{"v":1000,"d":"1,000"},"四、教育支出",{"v":15569,"d":"15,569"},-89,{"v":15480,"d":"15,480"}]
["            资源税",0,0,0,"五、科学技术支出",{"v":2655,"d":"2,655"},-360,{"v":2295,"d":"2,295"}]
["            城市维护建设税",{"v":4500,"d":"4,500"},{"v":1000,"d":"1,000"},{"v":5500,"d":"5,500"},"六、文化旅游体育与传媒支出",496,27,523]
["            房产税",{"v":7000,"d":"7,000"},{"v":-1000,"d":"-1,000"},{"v":6000,"d":"6,000"},"七、社会保障和就业支出",{"v":15429,"d":"15,429"},-740,{"v":14689,"d":"14,689"}]
["            印花税",{"v":10000,"d":"10,000"},{"v":-1844,"d":"-1,844"},{"v":8156,"d":"8,156"},"八、卫生健康支出",{"v":10825,"d":"10,825"},-51,{"v":10774,"d":"10,774"}]
["            城镇土地使用税",{"v":2000,"d":"2,000"},-500,{"v":1500,"d":"1,500"},"九、节能环保支出",{"v":4907,"d":"4,907"},284,{"v":5191,"d":"5,191"}]
["            土地增值税",160,-32,128,"十、城乡社区支出",{"v":2180,"d":"2,180"},0,{"v":2180,"d":"2,180"}]
["            车船税",15,-5,10,"十一、农林水支出",{"v":6663,"d":"6,663"},182,{"v":6845,"d":"6,845"}]
["            耕地占用税",{"v":7000,"d":"7,000"},{"v":4462,"d":"4,462"},{"v":11462,"d":"11,462"},"十二、交通运输支出",255,0,255]
["            契税",{"v":2000,"d":"2,000"},{"v":-1115,"d":"-1,115"},885,"十三、资源勘探工业信息等支出",{"v":8321,"d":"8,321"},{"v":-4500,"d":"-4,500"},{"v":3821,"d":"3,821"}]
["            环境保护税",450,81,531,"十四、商业服务业等支出",0,0,0]
["            其他税收收入",0,6,6,"十五、金融支出",0,0,0]
["二、非税收入",{"$f":"SUM(B22:B27)","v":{"v":11000,"d":"11,000"}},{"$f":"SUM(C22:C27)","v":{"v":-7400,"d":"-7,400"}},{"v":3600,"d":"3,600"},"十六、自然资源海洋气象等支出",412,0,412]
["            专项收入",{"v":3000,"d":"3,000"},-103,{"v":2897,"d":"2,897"},"十七、住房保障支出",{"v":2596,"d":"2,596"},15,{"v":2611,"d":"2,611"}]
["            行政事业性收费收入",{"v":1200,"d":"1,200"},{"v":-1036,"d":"-1,036"},164,"十八、粮油物资储备支出",203,0,203]
["            罚没收入",{"v":6100,"d":"6,100"},{"v":-5727,"d":"-5,727"},373,"十九、灾害防治及应急管理支出",{"v":2362,"d":"2,362"},-13,{"v":2349,"d":"2,349"}]
["            国有资本经营收入",0,0,0,"二十、预备费",{"v":1613,"d":"1,613"},-41,{"v":1572,"d":"1,572"}]
["            国有资源（资产）有偿使用收入",700,-534,166,"二十一、其他支出",{"v":26237,"d":"26,237"},{"v":-1940,"d":"-1,940"},{"v":24297,"d":"24,297"}]
["            其他收入",0,0,0,"二十二、债务付息支出",{"v":2893,"d":"2,893"},0,{"v":2893,"d":"2,893"}]
["一般公共预算收入合计",{"$f":"SUM(B6,B21)","v":{"v":72457,"d":"72,457"}},{"$f":"SUM(C6,C21)","v":0},{"$f":"SUM(D6,D21)","v":{"v":72457,"d":"72,457"}},"一般公共预算支出合计",{"$f":"SUM(F6:F27)","v":{"v":118835,"d":"118,835"}},{"v":-9060,"d":"-9,060"},{"v":109775,"d":"109,775"}]
["转移性收入合计",{"$f":"SUM(B30:B34)","v":{"v":77395,"d":"77,395"}},{"$f":"SUM(C30:C34)","v":{"v":-9060,"d":"-9,060"}},{"$f":"SUM(D30:D34)","v":{"v":68335,"d":"68,335"}},"转移性支出合计",{"$f":"SUM(F30:F32)","v":{"v":31017,"d":"31,017"}},{"$f":"SUM(G30:G32)","v":0},{"$f":"SUM(H30:H32)","v":{"v":31017,"d":"31,017"}}]
["    上级补助收入",{"v":20846,"d":"20,846"},0,{"$f":"SUM(B30:C30)","v":{"v":20846,"d":"20,846"}},"     补助下级支出",0,0,{"$f":"SUM(F30:G30)","v":0}]
["    下级上解收入",0,0,0,"    上解支出",{"v":30349,"d":"30,349"},0,{"v":30349,"d":"30,349"}]
["    上年结转收入",{"v":30049,"d":"30,049"},-60,{"v":29989,"d":"29,989"},"     债务还本支出",668,0,668]
["    调入资金",{"v":26500,"d":"26,500"},{"v":-9000,"d":"-9,000"},{"v":17500,"d":"17,500"}]
["    债务转贷收入",0,0,0]
["收  入  总   计",{"$f":"SUM(B28:B29)","v":{"v":149852,"d":"149,852"}},{"v":-9060,"d":"-9,060"},{"v":140792,"d":"140,792"},"支   出   总   计",{"v":149852,"d":"149,852"},{"v":-9060,"d":"-9,060"},{"v":140792,"d":"140,792"}]

{"sheet":"高新区一般公共预算调整项目表 ","index":2,"n_rows":56,"n_cols":6,"rows_kept":56,"merged":[[1,0,1,5]]}
["表二"]
["2024年阳江高新区一般公共预算调整项目表"]
[{"$nulls":5},"单位：万元"]
["序号","项目名称","2024年预算","调整变动数","预算调整后金额","备注"]
["一","调整安排项目小计",{"$f":"SUM(C46,C6,C56)","v":{"v":51364.6,"d":"51,365"}},{"$f":"SUM(D46,D6,D56)","v":{"v":-9060,"d":"-9,060"}},{"$f":"SUM(E46,E6,E56)","v":{"v":42304.6,"d":"42,305"}},{"$f":"SUM(F46,F6)","v":0}]
["（一）","调减支出安排项目",{"$f":"SUM(C7:C45)","v":{"v":20360.6,"d":"20,361"}},{"$f":"SUM(D7:D45)","v":{"v":-10413,"d":"-10,413"}},{"$f":"SUM(E7:E45)","v":{"v":9947.6,"d":"9,948"}}]
[1,"预备费",{"v":1612.9,"d":"1,613"},-43,{"v":1569.9,"d":"1,570"},"管委会"]
[2,"预留机动经费",{"v":3000,"d":"3,000"},{"v":-2000,"d":"-2,000"},{"v":1000,"d":"1,000"},"管委会"]
[3,"预留规范全区工资津补贴经费",{"v":2000,"d":"2,000"},{"v":-1640,"d":"-1,640"},360,"管委会"]
[4,"行政事业单位经费",{"v":1391.8,"d":"1,392"},-67,{"v":1324.8,"d":"1,325"},"区行政事业单位"]
[5,"平冈镇村（居）民小组党建阵地建设经费",130,-50,80,"平冈镇人民政府"]
[6,"2023年全区工部职工体检经费",120,-16,104,"党政办公室"]
[7,"创建全国文明城市宣传工作经费",15,-10,5,"党政办公室"]
[8,"重大节日慰问经费",15,-2,13,"党政办公室"]
[9,"全区党建工作经费",60,-10,50,"区委组织部"]
[10,"2024年正常离任村（社区）干部生活补助经费",100,-100,{"$f":"SUM(C16:D16)","v":0},"区委组织部"]
[11,"全区干部培训",80,-30,50,"区委组织部"]
[12,"教师培训",128,-68,60,"教育文化体育局"]
[13,"营养改善",{"v":14.4,"d":"14"},-11,{"v":3.4,"d":"3"},"教育文化体育局"]
[14,"原民办代课教师生活困难补助经费",160,-10,150,"教育文化体育局"]
[15,"农村最低生活保障 ",566,-296,270,"社会事务管理局"]
[16,"城镇最低生活保障 ",{"v":81.3,"d":"81"},-45,{"v":36.3,"d":"36"},"社会事务管理局"]
[17,"农村特困人员救助供养（五保）",{"v":431.7,"d":"432"},-281,{"v":150.7,"d":"151"},"社会事务管理局"]
[18,"城镇特困人员救助供养（五保）",{"v":31.3,"d":"31"},-15,{"v":16.3,"d":"16"},"社会事务管理局"]
[19,"退役士兵老年生活补助",132,-52,80,"社会事务管理局"]
[20,"事实无人抚养儿童补助",{"v":24.3,"d":"24"},-7,{"v":17.3,"d":"17"},"社会事务管理局"]
[21,"生活不能自理特困人员护理费",{"v":208.9,"d":"209"},-44,{"v":164.9,"d":"165"},"社会事务管理局"]
[22,"数字财政信息化建设及维护费",128,-49,79,"财政局"]
[23,"数字财政信息化硬件及设备费",53,-47,6,"财政局"]
[24,"档案归档整理经费",80,-54,26,"财政局"]
[25,"档案室配套设备购置经费",10,-6,4,"财政局"]
[26,"投资审核建设经费",10,-5,5,"财政局"]
[27,"创建国家高新区工作经费",{"v":68.2,"d":"68"},-35,{"v":33.2,"d":"33"},"科学技术局"]
[28,"科技工作管理经费",12,-7,5,"科学技术局"]
[29,"科技企业孵化器建设",{"v":179.8,"d":"180"},-28,{"v":151.8,"d":"152"},"科学技术局"]
[30,"企业研发平台补助",90,-90,{"$f":"SUM(C36:D36)","v":0},"科学技术局"]
[31,"高新技术企业奖励经费",200,-200,0,"科学技术局"]
[32,"项目编制费",{"v":71.4,"d":"71"},-31,{"v":40.4,"d":"40"},"经济发展局"]
[33,"园区基础设施投入",{"v":2800,"d":"2,800"},{"v":-2300,"d":"-2,300"},500,"经济发展局"]
[34,"产业转移园扶持企业发展专项资金",{"v":4000,"d":"4,000"},{"v":-2700,"d":"-2,700"},{"v":1300,"d":"1,300"},"经济发展局"]
[35,"阳江高新区突发环境事件应急预案修订一级突发环境事件风险评估编制",6,-6,0,"市生态环境局高新分局"]
[36,"阳江滨海新区（阳江高新区）禽畜养殖污染防治规划编制项目",10,-10,0,"市生态环境局高新分局"]
[37,"城乡居民医疗保险",595,-35,560,"市社会保险基金管理局高新分局"]
[38,"消防业务经费",{"v":1645.6,"d":"1,646"},-8,{"v":1637.6,"d":"1,638"},"阳江市公安消防支队战勤保障大队"]
[39,"特种装备维护保养经费",99,-5,94,"阳江市公安消防支队战勤保障大队"]
["（二）","新增支出安排项目",{"$f":"SUM(C47:C55)","v":955},{"$f":"SUM(D47:D55)","v":{"v":1413,"d":"1,413"}},{"$f":"SUM(E47:E55)","v":{"v":2368,"d":"2,368"}},{"$f":"SUM(F48:F55)","v":0}]
[1,"全区单位增加人员工资经费",0,110,110,"管委会"]
[2,"高新区农村保洁补助资金",0,182,182,"城市管理和综合执法局"]
[3,"高新区清扫保洁及农村垃圾清运项目运营费用",0,640,640,"城市管理和综合执法局"]
[4,"特种车辆购置经费",0,18,18,"区纪委"]
[5,"全民健身活动经费",5,27,32,"教育文化体育局"]
[6,"高汇公司注册资本金",150,120,270,"高汇公司"]
[7,"污水处理厂费用",800,300,{"v":1100,"d":"1,100"},"管委会"]
[8,"2024年农村危房改造（7户）",0,15,15,"规划建设和交通局"]
[9,"政府采购投诉处理法律服务费",0,1,1,"财政局"]
["（三）","上年结转资金减少项目",{"v":30049,"d":"30,049"},-60,{"v":29989,"d":"29,989"},"上年结余资金收入调整。"]

{"sheet":"高新区政府性基金预算收支调整表","index":3,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,3,7]]}
["表三"]
["2024年阳江高新区政府性基金预算收支调整表"]
[{"$nulls":3},"                        ",{"$nulls":3},"单位：万元"]
["项目","2024年预算","预算调整",null,"项目","2024年预算","预算调整"]
[null,null,"调整变动数","调整后金额",null,null,"调整变动数","调整后金额"]
["一、政府性基金本级收入",null,null,{"$f":"SUM(B6:C6)","v":0},"一、政府性基金本级支出"]
["（一）国有土地使用权出让收入",{"v":46472,"d":"46,472"},{"v":-2168,"d":"-2,168"},{"v":44304,"d":"44,304"},"（一）文化旅游体育与传媒支出",0,0,{"$f":"SUM(F7:G7)","v":0}]
["（二）农业土地开发资金收入",{"v":1558,"d":"1,558"},-332,{"v":1226,"d":"1,226"},"（二）农林水支出",0,0,{"$f":"SUM(F8:G8)","v":0}]
["（三）城市基础设施配套费收入",0,0,0,"（三）城乡社区支出",{"v":21087,"d":"21,087"},{"v":4301,"d":"4,301"},{"$f":"SUM(F9:G9)","v":{"v":25388,"d":"25,388"}}]
["（四）污水处理费收入",700,300,{"v":1000,"d":"1,000"},"（四）其他支出",184,{"v":123500,"d":"123,500"},{"v":123684,"d":"123,684"}]
["（五）彩票公益金收入",0,0,0,"（五）债务付息支出",{"v":4052,"d":"4,052"},0,{"v":4052,"d":"4,052"}]
[]
[]
["政府性基金本级收入小计",{"$f":"SUM(B6:B11)","v":{"v":48730,"d":"48,730"}},{"$f":"SUM(C6:C11)","v":{"v":-2200,"d":"-2,200"}},{"$f":"SUM(D6:D11)","v":{"v":46530,"d":"46,530"}},"政府性基金本级支出小计",{"$f":"SUM(F7:F11)","v":{"v":25323,"d":"25,323"}},{"v":127801,"d":"127,801"},{"v":153124,"d":"153,124"}]
["二、上级补助收入",110,0,{"$f":"SUM(B15:C15)","v":110},"二、补助下级支出",0,0,{"$f":"SUM(F15:G15)","v":0}]
["三、下级上解收入",0,0,0,"三、上解支出",0,0,0]
["四、债务转贷收入",null,{"v":123500,"d":"123,500"},{"v":123500,"d":"123,500"},"四、调出资金",{"v":24000,"d":"24,000"},{"v":-6500,"d":"-6,500"},{"v":17500,"d":"17,500"}]
["五、调入资金",0,0,0,"五、债务转贷支出",0,0,0]
["六、上年结转收入",483,1,484,"六、债务还本支出",0,0,0]
["收  入  合  计",{"$f":"SUM(B14:B19)","v":{"v":49323,"d":"49,323"}},{"$f":"SUM(C14:C19)","v":{"v":121301,"d":"121,301"}},{"$f":"SUM(D14:D19)","v":{"v":170624,"d":"170,624"}},"支  出  合  计",{"$f":"SUM(F6,F14:F19)","v":{"v":49323,"d":"49,323"}},{"v":121301,"d":"121,301"},{"v":170624,"d":"170,624"}]

{"sheet":"高新区政府性基金预算调整项目表","index":4,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5]]}
["表四"]
["2024年阳江高新区政府性基金预算调整项目表"]
[{"$nulls":5},"单位：万元"]
["序号","项目名称","2024年预算","调整变动数","预算调整后金额","备注"]
[null,"政府性基金预算调整项目支出合计",{"$f":"SUM(C6,C8,C19,C21,C24,C25,C26)","v":{"v":49323,"d":"49,323"}},{"$f":"SUM(D6,D8,D19,D21,D24,D25,D26)","v":{"v":121301,"d":"121,301"}},{"$f":"SUM(E6,E8,E19,E21,E24,E25,E26)","v":{"v":170624,"d":"170,624"}}]
["一","污水处理费安排的支出",{"$f":"SUM(C7:C7)","v":981},{"$f":"SUM(D7:D7)","v":300},{"$f":"SUM(E7:E7)","v":{"v":1281,"d":"1,281"}}]
["（一）","污水处理费安排的支出",981,{"$f":"E7-C7","v":300},{"v":1281,"d":"1,281"},"政府性基金预算支出增加"]
["二","国有土地使用权出让收入安排的支出",{"$f":"SUM(C9:C18)","v":{"v":18548,"d":"18,548"}},{"$f":"SUM(D9:D18)","v":{"v":4333,"d":"4,333"}},{"$f":"SUM(E9:E18)","v":{"v":22881,"d":"22,881"}}]
["（一）","征地和拆迁补偿支出",{"v":6000,"d":"6,000"},-400,{"v":5600,"d":"5,600"},"政府性基金预算支出减少"]
["（二）","土地开发支出",{"v":7820,"d":"7,820"},{"v":5331,"d":"5,331"},{"v":13151,"d":"13,151"},"政府性基金预算支出增加"]
["（三）","城市建设支出",500,-150,350,"政府性基金预算支出减少"]
["（四）","农村基础设施建设支出",200,-80,120,"政府性基金预算支出减少"]
["（五）","补助被征地农民支出",600,200,800,"政府性基金预算支出增加"]
["（六）","土地出让业务支出",200,-90,110,"政府性基金预算支出减少"]
["（七）","农业生产发展支出",660,-510,150,"政府性基金预算支出减少"]
["（八）","农村社会事业支出",{"v":1500,"d":"1,500"},-400,{"v":1100,"d":"1,100"},"政府性基金预算支出减少"]
["（九）","农业农村生态环境支出",400,50,450,"政府性基金预算支出增加"]
["（十）","其他国有土地使用权出让金支出",668,382,{"v":1050,"d":"1,050"},"政府性基金预算支出增加"]
["三","农业土地开发资金安排的支出",{"$f":"SUM(C20:C20)","v":{"v":1558,"d":"1,558"}},{"$f":"SUM(D20:D20)","v":-332},{"$f":"SUM(E20:E20)","v":{"v":1226,"d":"1,226"}}]
["（一）","农业土地开发资金安排的支出",{"v":1558,"d":"1,558"},{"$f":"E20-C20","v":-332},{"v":1226,"d":"1,226"},"政府性基金预算支出减少"]
["四","彩票公益金安排的支出",{"$f":"SUM(C22:C23)","v":184},{"$f":"SUM(D22:D23)","v":0},{"$f":"SUM(E22:E23)","v":184}]
["（一）","福利彩票公益金支出",182,0,182]
["（二）","残疾人事业的福利彩票公益金支出",2,0,2]
["五","债务付息支出",{"v":4052,"d":"4,052"},0,{"v":4052,"d":"4,052"}]
["六","调出资金",{"v":24000,"d":"24,000"},{"v":-6500,"d":"-6,500"},{"v":17500,"d":"17,500"},"政府性基金预算支出减少"]
["七","其他地方自行试点项目收益专项债券收入安排的支出",0,{"v":123500,"d":"123,500"},{"v":123500,"d":"123,500"},"政府性基金预算支出增加"]