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["佛山市高明区西江产业新城管理委员会2022年财政预算执行总表 "]
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["收 入 项 目","2022年年初预算","2022年预算执行数","完成年初预算（%）","去年同期数","比上年实绩增长（%）","支 出 项 目","2022年年初预算","2022年预算执行数","完成年初预算（%）","去年同期数","比上年实绩增长（%）"]
["一、一般公共预算收入",{"v":2760,"d":"2,760"},{"v":10553,"d":"10,553"},{"v":3.8236,"d":"382.36%"},{"v":7313,"d":"7,313"},{"v":0.443046629290305,"d":"44.30%"},"一、一般公共预算支出",{"v":3001,"d":"3,001"},{"v":10698,"d":"10,698"},{"v":3.5648,"d":"356.48%"},{"v":7780,"d":"7,780"},{"v":0.3750642673521851,"d":"37.51%"}]
["  1.本级财政收入",{"v":2760,"d":"2,760"},{"v":10553,"d":"10,553"},{"v":3.8236,"d":"382.36%"},{"v":3377,"d":"3,377"},{"v":2.1249629848978384,"d":"212.50%"},"  1.本级财政支出",{"v":3001,"d":"3,001"},{"v":10698,"d":"10,698"},{"v":3.5648,"d":"356.48%"},{"v":7780,"d":"7,780"},{"v":0.3750642673521851,"d":"37.51%"}]
["  2.调入资金",{"$nulls":3},{"v":3936,"d":"3,936"}]
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["二、政府性基金预算收入",{"v":70942,"d":"70,942"},{"v":89480,"d":"89,480"},{"v":1.2613,"d":"126.13%"},{"v":71963,"d":"71,963"},{"v":0.2434167558328586,"d":"24.34%"},"二、政府性基金预算支出",{"v":70923,"d":"70,923"},{"v":88710,"d":"88,710"},{"v":1.2508,"d":"125.08%"},{"v":71952,"d":"71,952"},{"v":0.23290527018011997,"d":"23.29%"}]
["  1.本级财政收入",{"v":70942,"d":"70,942"},{"v":51080,"d":"51,080"},{"v":0.72,"d":"72.00%"},{"v":36963,"d":"36,963"},{"v":0.38192246300354404,"d":"38.19%"},"  1.本级财政支出",{"v":54390,"d":"54,390"},{"v":49187,"d":"49,187"},{"v":0.9043,"d":"90.43%"},{"v":13332,"d":"13,332"},{"v":2.6893939393939394,"d":"268.94%"}]
["  2.专项转移支付收入",null,{"v":38400,"d":"38,400"},null,{"v":35000,"d":"35,000"},null,"  2.上解支出",{"v":16533,"d":"16,533"},{"v":1123,"d":"1,123"},{"v":0.0679,"d":"6.79%"},{"v":19684,"d":"19,684"},{"v":-0.9429485876854298,"d":"-94.29%"}]
["    其中：专项债券收入",null,{"v":38400,"d":"38,400"},null,{"v":35000,"d":"35,000"},null,"  3.专项转移支付收入",null,38400,"",35000]
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["四、上年结转结余",{"v":1243,"d":"1,243"},{"v":1246.4700000000012,"d":"1,246"},{"v":1.0028,"d":"100.28%"},{"v":1702.4700000000012,"d":"1,702"},{"v":-0.26784612944721475,"d":"-26.78%"},"四、年终结转结余",{"v":1021,"d":"1,021"},{"v":1871.4700000000012,"d":"1,871"},{"v":1.833,"d":"183.30%"},{"v":1246.4700000000012,"d":"1,246"},{"v":0.5014159987805558,"d":"50.14%"}]
["  1.一般公共预算年初结转结余",{"v":1125,"d":"1,125"},{"v":1128.4700000000012,"d":"1,128"},{"v":1.0031,"d":"100.31%"},{"v":1595.4700000000012,"d":"1,595"},{"v":-0.2927037173998882,"d":"-29.27%"},"  1.一般公共预算年终结转结余",884,{"v":983.4700000000012,"d":"983"},{"v":1.1125,"d":"111.25%"},{"v":1128.4700000000012,"d":"1,128"},{"v":-0.12849256072381177,"d":"-12.85%"}]
["    其中：上级专项资金结转结余",{"$nulls":5},"    其中：上级专项资金结转结余"]
["  2.政府性基金预算年初结转结余",118,118,{"v":1,"d":"100.00%"},107,{"v":0.10280373831775691,"d":"10.28%"},"  2.政府性基金预算年终结转结余",137,888,{"v":6.4818,"d":"648.18%"},118,{"v":6.52542372881356,"d":"652.54%"}]
["    其中：上级专项资金结转结余",null,null,"",null,null,"    其中：上级专项资金结转结余",null,null,""]
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["收  入  总  计",{"v":74945,"d":"74,945"},{"v":101279.47,"d":"101,279"},{"v":1.3514,"d":"135.14%"},{"v":80978.47,"d":"80,978"},{"v":0.2506962653159537,"d":"25.07%"},"支  出  总  计",{"v":74945,"d":"74,945"},{"v":101279.47,"d":"101,279"},{"v":1.3514,"d":"135.14%"},{"v":80978.47,"d":"80,978"},{"v":0.2506962653159537,"d":"25.07%"}]