{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["调整总表","政府债务"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"调整总表","index":0,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附件1"]
["石城县2024年预算调整表"]
[{"$nulls":3},"单位：万元"]
["预算调整项目","年初预算数","调整后预算数","预算增减额"]
["一、一般公共预算"]
["一般预算收入",85000,84360,-640]
["上级补助收入",144323,226597,82274]
["地方政府一般债券转贷收入",null,19916,19916]
["上年结余",11760,13180,1420]
["动用上年预算稳定调节基金",null,null,0]
["调入资金",3140,3140,0]
["收入总计",244223,347193,102970]
["本级支出",237522,329283,91761]
["上解支出",6000,6400,400]
["债务还本支出",701,10510,9809]
["安排预算稳定调节基金",null,1000,1000]
["预算结余",null,null,0]
["支出总计",244223,347193,102970]
["二、政府性基金"]
["政府性基金收入",73062,61475,-11587]
["专项债务对应项目专项收入",30000,62500,32500]
["上级补助收入",1857,26422,24565]
["地方政府专项债券转贷收入",null,148746,148746]
["上年结余",24026,24056,30]
["收入总计",128945,323199,194254]
["政府性基金支出",90764,194116,103352]
["上解支出",1440,1240,-200]
["债务还本支出",3895,64948,61053]
["年终结余",32846,62895,30049]
["支出总计",128945,323199,194254]
["三、社保基金"]
["社保基金收入",34806,37032,2226]
["社保基金支出",30522,30797,275]
["年末滚存结余",39483,42046,2563]
["四、国有资本"]
["国有资本收入",975,975,0]
["上级补助收入",24,24,0]
["上年结余",null,null,0]
["收入总计",999,999,0]
["国有资本支出",24,24,0]
["调出资金",975,975,0]
["支出总计",999,999,0]

{"sheet":"政府债务","index":1,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,5,0],[3,1,3,4],[3,5,3,6],[3,7,5,7],[4,1,5,1],[4,2,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[6,3,7,3]],"flags":["formulas_cached_only"]}
["附件2"]
["石城县政府债务限额及余额情况表"]
[{"$nulls":7},"单位：万元"]
["类别","政府债务限额情况",{"$nulls":3},"政府债务余额",null,"备注"]
[null,"年初限额","第一次调整后",null,"本次调整后限额","年初余额","年末余额"]
[null,null,"限额","备注"]
["一般债务",180684,175047,"石城县第十九届人大常委会第26次会议",182323,{"v":162418.05,"d":"162418"},{"v":175343.28,"d":"175343"}]
["专项债务",493527,526327,null,593117,{"v":473633.75,"d":"473634"},{"v":583431.75,"d":"583432"}]
["合计",674211,701374,null,775440,{"v":636051.8,"d":"636052"},{"v":758775.03,"d":"758775"}]