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["附件13"]
["佛山市高明区2023年国有资本经营预算收支总表"]
[]
["收          入",{"$nulls":6},"支          出"]
["项        目","预算数",null,null,"执行数",null,null,"项        目","预算数",null,null,"执行数"]
[null,"2023年","2022年","同比增长","2022年","2021年","同比增长",null,"2023年","2022年","同比增长","2022年","2021年","同比增长"]
["一、国有资本经营收入",{"v":1366,"d":"1,366"},{"v":1818,"d":"1,818"},{"v":-0.24862486248624863,"d":"-24.86%"},{"v":1717,"d":"1,717"},{"v":3517,"d":"3,517"},{"v":-0.5117998294000569,"d":"-51.18%"},"一、国有资本经营预算支出 ",{"v":1280,"d":"1,280"},{"v":2155,"d":"2,155"},{"v":-0.4060324825986079,"d":"-40.60%"},{"v":1798,"d":"1,798"},{"v":1669,"d":"1,669"},{"v":0.07729179149191133,"d":"7.73%"}]
["（一）利润收入",140,658,{"v":-0.7872340425531915,"d":"-78.72%"},535,{"v":2371,"d":"2,371"},{"v":-0.7743568114719528,"d":"-77.44%"},"（一）解决历史遗留问题及改革成本支出",20,230,{"v":-0.9130434782608695,"d":"-91.30%"},78,8,{"v":8.75,"d":"875.00%"}]
["（二）股利、股息收入",{"v":1226,"d":"1,226"},{"v":1160,"d":"1,160"},{"v":0.056896551724137934,"d":"5.69%"},{"v":1182,"d":"1,182"},{"v":1146,"d":"1,146"},{"v":0.031413612565445025,"d":"3.14%"},"(二)国有企业资本金注入",500,{"v":1200,"d":"1,200"},{"v":-0.5833333333333334,"d":"-58.33%"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":0,"d":"0.00%"}]
["（三）产权转让收入",{"$nulls":6},"(三)国有企业政策性补贴"]
["（四）清算收入",{"$nulls":6},"(四)其他国有资本经营预算支出",760,725,{"v":0.04827586206896552,"d":"4.83%"},720,661,{"v":0.08925869894099848,"d":"8.93%"}]
["（五）其他国有资本经营收入"]
[]
["二、国有资本经营预算转移支付收入",null,10,null,18,6,{"v":2,"d":"200.00%"},"二、调出资金",828,{"v":1018,"d":"1,018"},{"v":-0.18664047151277013,"d":"-18.66%"},{"v":1084,"d":"1,084"},{"v":4000,"d":"4,000"},{"v":-0.729,"d":"-72.90%"}]
[]
["三、上年结转",742,{"v":1345,"d":"1,345"},{"v":-0.4483271375464684,"d":"-44.83%"},{"v":1889,"d":"1,889"},{"v":4035,"d":"4,035"},{"v":-0.5318463444857497,"d":"-53.18%"},"三、结转下年",{"$nulls":3},742,{"v":1889,"d":"1,889"},{"v":-0.6071995764955003,"d":"-60.72%"}]
["收 入 总 计",{"v":2108,"d":"2,108"},{"v":3173,"d":"3,173"},{"v":-0.33564450047273875,"d":"-33.56%"},{"v":3624,"d":"3,624"},{"v":7558,"d":"7,558"},{"v":-0.5205080709182324,"d":"-52.05%"},"支 出 总 计",{"v":2108,"d":"2,108"},{"v":3173,"d":"3,173"},{"v":-0.33564450047273875,"d":"-33.56%"},{"v":3624,"d":"3,624"},{"v":7558,"d":"7,558"},{"v":-0.5205080709182324,"d":"-52.05%"}]