{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["佛山市高明区西江产业新城管理委员会2023年财政预算政预算草案"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"佛山市高明区西江产业新城管理委员会2023年财政预算政预算草案","index":0,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附件16-2"]
["佛山市高明区西江产业新城管理委员会2023年财政预算草案情况表"]
[{"$nulls":7},"单位：万元"]
["收入预算科目","2023年预算","2022年预算","比上年预算增长％","支出预算科目","2023年预算","2022年预算","比上年预算增长％"]
["一、一般公共预算收入",{"v":6584,"d":"6,584"},{"v":2760,"d":"2,760"},{"v":1.3855072463768114,"d":"138.55%"},"一、一般公共预算支出",{"v":6630,"d":"6,630"},{"v":3001,"d":"3,001"},{"v":1.2092635788070645,"d":"120.93%"}]
["二、政府性基金预算收入",{"v":24579,"d":"24,579"},{"v":70942,"d":"70,942"},{"v":-0.6535338727411124,"d":"-65.35%"},"二、政府性基金预算支出",{"v":25135,"d":"25,135"},{"v":70923,"d":"70,923"},{"v":-0.645601567897579,"d":"-64.56%"}]
["三、上年结余收入",{"v":1871,"d":"1,871"},{"v":1243,"d":"1,243"},{"v":0.5052292839903458,"d":"50.52%"},"三、年终结余",{"v":1269,"d":"1,269"},{"v":1021,"d":"1,021"},{"v":0.24289911851126345,"d":"24.29%"}]
[" 其中：1、一般公共预算上年结余收入",983,{"v":1128,"d":"1,128"},{"v":-0.1285460992907801,"d":"-12.85%"}," 其中：1、一般公共预算年终结余",937,887,{"v":0.056369785794814,"d":"5.64%"}]
["    2、政府性基金预算上年结余收入",888,118,{"v":6.52542372881356,"d":"652.54%"},"       2、政府性基金年终结余",332,137,{"v":1.4233576642335768,"d":"142.34%"}]
["合     计",{"v":33034,"d":"33,034"},{"v":74945,"d":"74,945"},{"v":-0.5592234305157116,"d":"-55.92%"},"合      计",{"v":33034,"d":"33,034"},{"v":74945,"d":"74,945"},{"v":-0.5592234305157116,"d":"-55.92%"}]