{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["表一","表二","表三","表四","表五"],"not_rendered":{"defined_names":8},"read":"whole","date_system":"1900"}

{"sheet":"表一","index":0,"n_rows":49,"n_cols":9,"rows_kept":49,"merged":[[0,0,0,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,6],[2,8,3,8]]}
["表一：2025 年柳城县一般公共预算调整方案表"]
[]
["科目名称","年初预算数","1-8月执行数","调整数",{"$nulls":3},"调整预算数","增长%"]
[{"$nulls":3},"合计数","预算增加(减少）","上级转移支付","一般债券"]
["收入总计",{"v":309314,"d":"309,314"},{"v":288347,"d":"288,347"},{"v":38870,"d":"38,870"},{"v":15805,"d":"15,805"},{"v":23065,"d":"23,065"},0,{"v":348184,"d":"348,184"},{"v":12.5665181660061,"d":"12.57"}]
["一、一般公共预算收入",{"v":55000,"d":"55,000"},{"v":34033,"d":"34,033"},{"$nulls":4},{"v":55000,"d":"55,000"},{"v":0,"d":"0.00"}]
["（一）税收收入",{"v":42000,"d":"42,000"},{"v":24246,"d":"24,246"},{"$nulls":4},{"v":42000,"d":"42,000"},{"v":0,"d":"0.00"}]
["（二）非税收入",{"v":13000,"d":"13,000"},{"v":9787,"d":"9,787"},{"$nulls":4},{"v":13000,"d":"13,000"},{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":172968,"d":"172,968"},{"v":172968,"d":"172,968"},{"v":30169,"d":"30,169"},{"v":7104,"d":"7,104"},{"v":23065,"d":"23,065"},null,{"v":203137,"d":"203,137"},{"v":17.4419545811942,"d":"17.44"}]
[" （一）返还性收入",{"v":9510,"d":"9,510"},{"v":9510,"d":"9,510"},{"$nulls":4},{"v":9510,"d":"9,510"},{"v":0,"d":"0.00"}]
[" （二）  一般转移支付",{"v":156832,"d":"156,832"},{"v":156832,"d":"156,832"},{"v":20076,"d":"20,076"},{"v":7104,"d":"7,104"},{"v":12972,"d":"12,972"},null,{"v":176908,"d":"176,908"},{"v":12.8009589879616,"d":"12.80"}]
[" （三） 专项转移支付",{"v":6626,"d":"6,626"},{"v":6626,"d":"6,626"},{"v":10093,"d":"10,093"},null,{"v":10093,"d":"10,093"},null,{"v":16719,"d":"16,719"},{"v":152.324177482644,"d":"152.32"}]
["三、下级上解收入"]
["四、上年结转结余收入",{"v":50726,"d":"50,726"},{"v":50726,"d":"50,726"},104,104,null,null,{"v":50830,"d":"50,830"},{"v":0.205023065094823,"d":"0.21"}]
["五、债务转贷收入",{"v":10700,"d":"10,700"},{"v":10700,"d":"10,700"},0,{"$nulls":3},{"v":10700,"d":"10,700"},{"v":0,"d":"0.00"}]
["六、调入预算稳定调节基金",{"v":19800,"d":"19,800"},{"v":19800,"d":"19,800"},{"v":8597,"d":"8,597"},{"v":8597,"d":"8,597"},null,null,{"v":28397,"d":"28,397"},{"v":43.4191919191919,"d":"43.42"}]
["七、调入其他资金",120,120,{"$nulls":4},0,{"v":0,"d":"0.00"}]
["支出总计",{"v":309314,"d":"309,314"},{"v":191941,"d":"191,941"},{"v":38870,"d":"38,870"},{"v":15805,"d":"15,805"},{"v":23065,"d":"23,065"},0,{"v":348184,"d":"348,184"},{"v":12.5665181660061,"d":"12.57"}]
["一、一般公共预算支出合计",{"v":291534,"d":"291,534"},{"v":191941,"d":"191,941"},{"v":38870,"d":"38,870"},{"v":15805,"d":"15,805"},{"v":23065,"d":"23,065"},0,{"v":330404,"d":"330,404"},{"v":13.3329217175355,"d":"13.33"}]
["      一般公共服务支出",{"v":23240,"d":"23,240"},{"v":21966,"d":"21,966"},{"v":5710,"d":"5,710"},{"v":4300,"d":"4,300"},{"v":1410,"d":"1,410"},null,{"v":28950,"d":"28,950"},{"v":24.5697074010327,"d":"24.57"}]
["      国防支出 ",240,164,80,null,80,null,320,{"v":33.3333333333333,"d":"33.33"}]
["      公共安全支出",{"v":8085,"d":"8,085"},{"v":6848,"d":"6,848"},{"v":2409,"d":"2,409"},{"v":2181,"d":"2,181"},228,null,{"v":10494,"d":"10,494"},{"v":29.7959183673469,"d":"29.80"}]
["      教育支出",{"v":43029,"d":"43,029"},{"v":34802,"d":"34,802"},{"v":7260,"d":"7,260"},{"v":5156,"d":"5,156"},{"v":2104,"d":"2,104"},null,{"v":50289,"d":"50,289"},{"v":16.8723419089451,"d":"16.87"}]
["      科学技术支出",{"v":2423,"d":"2,423"},{"v":2441,"d":"2,441"},533,519,14,null,{"v":2956,"d":"2,956"},{"v":21.9975237309121,"d":"22.00"}]
["      文化体育与传媒支出",{"v":1411,"d":"1,411"},798,413,8,405,null,{"v":1824,"d":"1,824"},{"v":29.2700212615167,"d":"29.27"}]
["      社会保障和就业支出",{"v":71416,"d":"71,416"},{"v":53643,"d":"53,643"},{"v":10434,"d":"10,434"},{"v":7588,"d":"7,588"},{"v":2846,"d":"2,846"},null,{"v":81850,"d":"81,850"},{"v":14.6101713901647,"d":"14.61"}]
["      卫生健康支出",{"v":26055,"d":"26,055"},{"v":15971,"d":"15,971"},{"v":2684,"d":"2,684"},992,{"v":1692,"d":"1,692"},null,{"v":28739,"d":"28,739"},{"v":10.3012857417002,"d":"10.30"}]
["      节能环保支出",{"v":4144,"d":"4,144"},480,{"v":4066,"d":"4,066"},818,{"v":3248,"d":"3,248"},null,{"v":8210,"d":"8,210"},{"v":98.1177606177606,"d":"98.12"}]
["      城乡社区支出",{"v":2317,"d":"2,317"},{"v":3133,"d":"3,133"},{"v":1581,"d":"1,581"},{"v":1540,"d":"1,540"},41,null,{"v":3898,"d":"3,898"},{"v":68.2347863616746,"d":"68.23"}]
["      农林水支出",{"v":69800,"d":"69,800"},{"v":34661,"d":"34,661"},{"v":9537,"d":"9,537"},{"v":1710,"d":"1,710"},{"v":7827,"d":"7,827"},null,{"v":79337,"d":"79,337"},{"v":13.663323782235,"d":"13.66"}]
["      交通运输支出",{"v":7490,"d":"7,490"},{"v":2650,"d":"2,650"},{"v":1377,"d":"1,377"},966,411,null,{"v":8867,"d":"8,867"},{"v":18.3845126835781,"d":"18.38"}]
["      资源勘探电力信息等支出",{"v":1511,"d":"1,511"},697,609,111,498,null,{"v":2120,"d":"2,120"},{"v":40.3044341495698,"d":"40.30"}]
["      商业服务业等支出",577,788,708,648,60,null,{"v":1285,"d":"1,285"},{"v":122.703639514731,"d":"122.70"}]
["      金融支出",548,915,406,42,364,null,954,{"v":74.0875912408759,"d":"74.09"}]
["      自然资源海洋气象等支出",{"v":1197,"d":"1,197"},{"v":1426,"d":"1,426"},{"v":2350,"d":"2,350"},773,{"v":1577,"d":"1,577"},null,{"v":3547,"d":"3,547"},{"v":196.324143692565,"d":"196.32"}]
["      住房保障支出",{"v":8401,"d":"8,401"},{"v":5011,"d":"5,011"},223,11,212,null,{"v":8624,"d":"8,624"},{"v":2.6544458992977,"d":"2.65"}]
["      粮油物资储备管理支出",775,372,383,383,null,null,{"v":1158,"d":"1,158"},{"v":49.4193548387097,"d":"49.42"}]
["      灾害防治及应急支出",{"v":1226,"d":"1,226"},{"v":1352,"d":"1,352"},908,860,48,null,{"v":2134,"d":"2,134"},{"v":74.0619902120718,"d":"74.06"}]
["      预备费",{"v":1000,"d":"1,000"},null,-531,-531,null,null,469,{"v":-53.1,"d":"-53.10"}]
["      其他支出",{"v":13115,"d":"13,115"},248,{"v":-12312,"d":"-12,312"},{"v":-12312,"d":"-12,312"},null,null,803,{"v":-93.8772398017537,"d":"-93.88"}]
["     债务付息支出",{"v":3533,"d":"3,533"},{"v":3575,"d":"3,575"},42,42,null,null,{"v":3575,"d":"3,575"},{"v":1.18879139541466,"d":"1.19"}]
["     债务发行费用支出",1,null,0,{"$nulls":3},1,{"v":0,"d":"0.00"}]
["二、上解支出",{"v":5800,"d":"5,800"},null,0,{"$nulls":3},{"v":5800,"d":"5,800"},{"v":0,"d":"0.00"}]
["三、补助下级支出",0,null,0]
["四、调出资金",0,null,0]
["五、地方政府一般债务还本支出",{"v":11980,"d":"11,980"},null,0,{"$nulls":3},{"v":11980,"d":"11,980"},{"v":0,"d":"0.00"}]
["六、债务转贷支出",0,null,0]
["七、补充预算稳定调节基金",0,null,0]
["年终结余"]

{"sheet":"表二","index":1,"n_rows":45,"n_cols":9,"rows_kept":45,"merged":[[0,0,0,7],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,2,6],[2,7,3,7],[2,8,3,8]]}
["表二：2025年柳城县政府性基金预算调整方案表"]
[]
["项        目","年初预算数","1-8月执行数","调整数",{"$nulls":3},"调整预算数","增长%"]
[{"$nulls":3},"合计数","预算增加(减少）","上级转移支付","专项债券"]
["收入总计",{"v":76994,"d":"76,994"},{"v":69133,"d":"69,133"},{"v":141149,"d":"141,149"},{"v":1799,"d":"1,799"},{"v":1601,"d":"1,601"},{"v":137749,"d":"137,749"},{"v":218143,"d":"218,143"},{"v":183.324674649973,"d":"183.32"}]
["一、政府性基金收入",{"v":16380,"d":"16,380"},{"v":7010,"d":"7,010"},{"v":1885,"d":"1,885"},{"v":1885,"d":"1,885"},null,null,{"v":18265,"d":"18,265"},{"v":11.5079365079365,"d":"11.51"}]
["（一）国有土地使用权出让收入",{"v":10350,"d":"10,350"},{"v":5861,"d":"5,861"},0,{"$nulls":3},{"v":10350,"d":"10,350"},{"v":0,"d":"0.00"}]
["（二）城市基础设施配套费收入",201,300,99,99,null,null,300,{"v":49.2537313432836,"d":"49.25"}]
["（三）污水处理费收入",{"v":1100,"d":"1,100"},849,0,{"$nulls":3},{"v":1100,"d":"1,100"},{"v":0,"d":"0.00"}]
["（四）专项债对应项目专项收入",{"v":4729,"d":"4,729"},null,{"v":1786,"d":"1,786"},{"v":1786,"d":"1,786"},null,null,{"v":6515,"d":"6,515"},{"v":37.7669697610488,"d":"37.77"}]
["二、上级补助收入",{"v":1213,"d":"1,213"},{"v":2808,"d":"2,808"},{"v":1601,"d":"1,601"},null,{"v":1601,"d":"1,601"},null,{"v":2814,"d":"2,814"},{"v":131.986809563067,"d":"131.99"}]
["三、调入资金",null,null,0,{"$nulls":3},0]
["四、上年结余收入",{"v":59401,"d":"59,401"},{"v":59315,"d":"59,315"},-86,-86,null,null,{"v":59315,"d":"59,315"},{"v":-0.144778707429168,"d":"-0.14"}]
["五、债务转贷收入",null,null,{"v":137749,"d":"137,749"},null,null,{"v":137749,"d":"137,749"},{"v":137749,"d":"137,749"}]
["支出总计",{"v":76994,"d":"76,994"},{"v":123024,"d":"123,024"},{"v":141149,"d":"141,149"},{"v":1799,"d":"1,799"},{"v":1601,"d":"1,601"},{"v":137749,"d":"137,749"},{"v":218143,"d":"218,143"},{"v":183.324674649973,"d":"183.32"}]
["一、政府性基金支出",{"v":76994,"d":"76,994"},{"v":56869,"d":"56,869"},{"v":74994,"d":"74,994"},{"v":1799,"d":"1,799"},{"v":1601,"d":"1,601"},{"v":71594,"d":"71,594"},{"v":151988,"d":"151,988"},{"v":97.4023949918175,"d":"97.40"}]
["（一）文化旅游体育与传媒支出",7,null,2,null,2,null,9,{"v":28.5714285714286,"d":"28.57"}]
["    其他国家电影事业发展专项资金支出",null,null,2,null,2,null,2]
["    旅游发展基金支出",7,null,0,{"$nulls":3},7,{"v":0,"d":"0.00"}]
["（二）城乡社区支出",{"v":11330,"d":"11,330"},{"v":4777,"d":"4,777"},-729,-811,82,null,{"v":10601,"d":"10,601"},{"v":-6.4342453662842,"d":"-6.43"}]
["    国有土地使用权出让收入安排的支出",{"v":8360,"d":"8,360"},{"v":2874,"d":"2,874"},-828,-910,82,null,{"v":7532,"d":"7,532"},{"v":-9.90430622009569,"d":"-9.90"}]
["    国有土地收益基金安排的支出",180,null,0,{"$nulls":3},180,{"v":0,"d":"0.00"}]
["    城市基础设施配套费安排的支出",329,127,99,99,null,null,428,{"v":30.0911854103343,"d":"30.09"}]
["    污水处理费收入安排的支出",{"v":1461,"d":"1,461"},776,0,{"$nulls":3},{"v":1461,"d":"1,461"},{"v":0,"d":"0.00"}]
["    国有土地使用权出让收入对应专项债务收入安排的支出",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},0,{"$nulls":3},{"v":1000,"d":"1,000"},{"v":0,"d":"0.00"}]
["（三）农林水支出",{"v":3886,"d":"3,886"},932,{"v":1439,"d":"1,439"},null,{"v":1439,"d":"1,439"},null,{"v":5325,"d":"5,325"},{"v":37.0303654143078,"d":"37.03"}]
["    大中型水库库区基金安排的支出",144,null,0,{"$nulls":3},144,{"v":0,"d":"0.00"}]
["    大中型水库移民后期扶持基金支出",{"v":3545,"d":"3,545"},932,{"v":1439,"d":"1,439"},null,{"v":1439,"d":"1,439"},null,{"v":4984,"d":"4,984"},{"v":40.5923836389281,"d":"40.59"}]
["    小型水库移民扶助基金支出",197,null,0,{"$nulls":3},197,{"v":0,"d":"0.00"}]
[" (四）资源勘探工业信息支出",531,224,-270,null,-270,null,261,{"v":-50.8474576271186,"d":"-50.85"}]
["    超长期特别国债安排的支出",531,224,-270,null,-270,null,261,{"v":-50.8474576271186,"d":"-50.85"}]
["（五）自然资源海洋气象等支出",null,34,50,null,50,null,50]
["    耕地保护考核奖惩基金支出",null,34,50,null,50,null,50]
["（六）其他支出",{"v":53911,"d":"53,911"},{"v":50902,"d":"50,902"},{"v":71892,"d":"71,892"},null,298,{"v":71594,"d":"71,594"},{"v":125803,"d":"125,803"},{"v":133.353119029512,"d":"133.35"}]
["    其他政府性基金及对应专项债务收入安排的支出",{"v":50578,"d":"50,578"},{"v":49917,"d":"49,917"},{"v":71594,"d":"71,594"},null,null,{"v":71594,"d":"71,594"},{"v":122172,"d":"122,172"},{"v":141.551662778283,"d":"141.55"}]
["    彩票公益金安排的支出",{"v":3333,"d":"3,333"},985,298,null,298,null,{"v":3631,"d":"3,631"},{"v":8.94089408940894,"d":"8.94"}]
["（七）债务付息支出",{"v":7329,"d":"7,329"},null,{"v":2610,"d":"2,610"},{"v":2610,"d":"2,610"},null,null,{"v":9939,"d":"9,939"},{"v":35.6119525173966,"d":"35.61"}]
["    地方政府专项债务付息支出",{"v":7329,"d":"7,329"},null,{"v":2610,"d":"2,610"},{"v":2610,"d":"2,610"},null,null,{"v":9939,"d":"9,939"},{"v":35.6119525173966,"d":"35.61"}]
["（八）债务发行费用支出",null,null,0]
["    地方政府专项债务发行费用支出",null,null,0]
["二、补助下级支出",null,null,0]
["三、调出资金",null,null,0]
["四、地方政府专项债务还本支出",null,{"v":66155,"d":"66,155"},{"v":66155,"d":"66,155"},null,null,{"v":66155,"d":"66,155"},{"v":66155,"d":"66,155"}]
["五、债务转贷支出",null,null,0]
["年终结余",null,null,0]

{"sheet":"表三","index":2,"n_rows":14,"n_cols":12,"rows_kept":14,"merged":[[0,0,0,10],[1,10,1,11]]}
["表三：2025年柳城县国有资本经营预算调整方案表"]
[{"$nulls":10}," 单位：万元  "]
["科目名称","年初预算","1-8月执行数","调整+、-","调整预算数","增长%","科目名称","年初预算","1-8月执行数","调整+、-","调整预算数","增长%"]
["收入总计",617,null,179,796,{"v":29.0113452188006,"d":"29.01"},"支出总计",617,null,179,796,{"v":29.0113452188006,"d":"29.01"}]
["国有资本经营预算收入合计",400,null,174,574,{"v":43.5,"d":"43.50"},"国有资本经营预算支出合计",280,null,-80,200,{"v":-28.5714285714286,"d":"-28.57"}]
["一、利润收入",400,null,-200,200,{"v":-50,"d":"-50.00"},"一、社会保障和就业支出",null,null,0]
["   其他国有资本经营预算企业利润收入",400,null,-200,200,{"v":-50,"d":"-50.00"},"二、国有资本经营预算支出",280,null,-80,200,{"v":-28.5714285714286,"d":"-28.57"}]
["二、股利、股息收入",null,null,374,374,null,"  其他国有资本经营预算支出",280,null,-80,200,{"v":-28.5714285714286,"d":"-28.57"}]
["三、产权转让收入",null,null,0,{"$nulls":3},0,null,0,0]
["四、清算收入",null,null,0,{"$nulls":5},0]
["五、其他国有资本经营收入",0,null,0,0,{"$nulls":4},0]
["转移性收入",217,null,5,222,{"v":2.30414746543779,"d":"2.30"},"转移性支出",337,null,259,596,{"v":76.8545994065282,"d":"76.85"}]
["一、上级补助收入",null,null,5,5,null,"一、调出资金",120,null,52,172,{"v":43.3333333333333,"d":"43.33"}]
["二、上年结余收入",217,null,0,217,{"v":0,"d":"0.00"},"二、年终结余",217,null,207,424,{"v":95.3917050691244,"d":"95.39"}]

{"sheet":"表四","index":3,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[0,0,0,4]]}
["表四：2025年柳城县社会保险基金预算调整表"]
[{"$nulls":5},"单位：万元"]
["科目名称","年初预算数","1-8月执行数","调整+、-","调整后预算数","增长%"]
["社会保险基金收入合计",{"v":58833,"d":"58,833"},{"v":45265,"d":"45,265"},{"v":5620,"d":"5,620"},{"v":64453,"d":"64,453"},{"v":9.55246205360937,"d":"9.55"}]
["一、机关事业单位基本养老保险基金收入",{"v":35949,"d":"35,949"},{"v":23634,"d":"23,634"},-693,{"v":35256,"d":"35,256"},{"v":-1.92773095218226,"d":"-1.93"}]
["二、城乡居民基本养老保险基金收入",{"v":22884,"d":"22,884"},{"v":21631,"d":"21,631"},{"v":6313,"d":"6,313"},{"v":29197,"d":"29,197"},{"v":27.5869603216221,"d":"27.59"}]
["社会保险基金支出合计",{"v":50229,"d":"50,229"},{"v":32256,"d":"32,256"},8,{"v":50237,"d":"50,237"},{"v":0.0159270540922575,"d":"0.02"}]
["一、机关事业单位基本养老保险基金支出",{"v":35949,"d":"35,949"},{"v":22937,"d":"22,937"},-693,{"v":35256,"d":"35,256"},{"v":-1.92773095218226,"d":"-1.93"}]
["二、城乡居民基本养老保险基金支出",{"v":14280,"d":"14,280"},{"v":9319,"d":"9,319"},701,{"v":14981,"d":"14,981"},{"v":4.90896358543417,"d":"4.91"}]
["本年收支结余",{"v":8604,"d":"8,604"},{"v":13009,"d":"13,009"},{"v":5612,"d":"5,612"},{"v":14216,"d":"14,216"},{"v":65.2254765225477,"d":"65.23"}]
["年末滚存结余",{"v":51270,"d":"51,270"},{"v":53218,"d":"53,218"},{"v":3155,"d":"3,155"},{"v":54425,"d":"54,425"},{"v":6.15369611858787,"d":"6.15"}]
["一、机关事业单位基本养老保险基金本年结余",null,697,null,0]
["    机关事业单位基本养老保险基金年末滚存结余",845,{"v":1540,"d":"1,540"},-2,843,{"v":-0.236686390532544,"d":"-0.24"}]
["二、城乡居民基本养老保险基金本年结余",{"v":8604,"d":"8,604"},{"v":12312,"d":"12,312"},{"v":5612,"d":"5,612"},{"v":14216,"d":"14,216"},{"v":65.2254765225477,"d":"65.23"}]
["    城乡居民基本养老保险基金年末滚存结余",{"v":50425,"d":"50,425"},{"v":51678,"d":"51,678"},{"v":3157,"d":"3,157"},{"v":53582,"d":"53,582"},{"v":6.26078334159643,"d":"6.26"}]

{"sheet":"表五","index":4,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[0,0,0,3]]}
["表五：2025年“三公两费”预算追加情况表（含上级资金）"]
[{"$nulls":3},"单位：万元"]
["项目","年初预算数","调整+、-","调整预算数"]
["因公出国（境）费",0,0,0]
["公务接待费",158.2,-7.03,151.17]
["公务用车购置",0,25,25]
["公务用车运行维护费",434.9,4.37,439.27]
["“三公”经费合计",593.1,22.34,615.44]
["会议费",173.23,19.94,193.17]
["培训费 ",440.49,-75.84,364.65]
["“两费”合计",613.72,-55.9000000000001,557.82]