{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5],[2,0,2,5]],"flags":["formulas_cached_only"]}
["十七、"]
["2023年渝水区政府性基金支出决算表"]
["单位：万元"]
["预算科目","2022年决算数","2023年预算数","预算变动数","2023年决算数","比上年决算数增减%\n"]
["科学技术支出",0]
["文化旅游体育与传媒支出",39,null,null,22,{"v":-0.4358974358974359,"d":"-43.59%"}]
["社会保障和就业支出",1373,null,null,{"v":1782,"d":"1,782"},{"v":0.29788783685360526,"d":"29.79%"}]
["节能环保支出",0]
["城乡社区支出",33246,63005,63005,{"v":29873,"d":"29,873"},{"v":-0.10145581423329122,"d":"-10.15%"}]
["农林水支出",0]
["交通运输支出",0,null,null,274]
["资源勘探工业信息等支出",0]
["其他支出",136414,null,125000,{"v":127208,"d":"127,208"},{"v":-0.06748574193264621,"d":"-6.75%"}]
["债务付息支出",12647,15200,15200,{"v":16122,"d":"16,122"},{"v":0.27476871985451096,"d":"27.48%"}]
["债务发行费用支出",127,150,150,149,{"v":0.1732283464566929,"d":"17.32%"}]
["抗疫特别国债安排的支出",0]
["   政府基金预算支出合计",183846,78355,203355,175430,{"v":-0.045777444165225244,"d":"-4.58%"}]
[]
["政府性基金上解上级支出",176,null,null,107,{"v":-0.39204545454545453,"d":"-39.20%"}]
["政府性基金调出资金",26500,49700,49700,{"v":20000,"d":"20,000"},{"v":-0.24528301886792453,"d":"-24.53%"}]
["政府性基金年终结余",36160,7951,7951,{"v":48383,"d":"48,383"},{"v":0.3380254424778761,"d":"33.80%"}]
["债务还本支出",18478,46242,46242,{"v":48303,"d":"48,303"},{"v":1.6140816105639137,"d":"161.41%"}]
["   政府基金预算支出总计",265160,182248,307248,292223,{"v":0.10206290541559813,"d":"10.21%"}]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}