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["佛山市高明区2022年（全区）一般公共预算收支执行情况表"]
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["一、一般公共预算收入",{"v":479775.45999999996,"d":"479,775"},{"v":404975.248776,"d":"404,975"},{"v":456928.5,"d":"456,929"},null,{"v":440601,"d":"440,601"},{"v":91.8348345703217,"d":"91.83"},{"v":458124,"d":"458,124"},{"v":-17523,"d":"-17,523"},{"v":-3.824946957592268,"d":"-3.82"}," 一、一般公共预算支出",{"v":487240.20948180003,"d":"487,240"},{"v":529599.797669,"d":"529,600"},{"v":108.69377924130094,"d":"108.69"},{"v":606298,"d":"606,298"},{"v":-76698.20233100001,"d":"-76,698"},{"v":-12.6502482823628,"d":"-12.65"}]
["（一）税收收入",{"v":310484,"d":"310,484"},{"v":276792.995511,"d":"276,793"},{"v":292908.3,"d":"292,908"},{"v":224676,"d":"224,676"},{"v":224676,"d":"224,676"},{"v":72.36314914778217,"d":"72.36"},{"v":293263,"d":"293,263"},{"v":-68587,"d":"-68,587"},{"v":-23.38753951231488,"d":"-23.39"},"    1、一般公共服务支出",{"v":75205.8894458,"d":"75,206"},{"v":123175.92008,"d":"123,176"},{"v":163.7849389026526,"d":"163.78"},{"v":100704,"d":"100,704"},{"v":22471.920079999996,"d":"22,472"},{"v":22.314823721004124,"d":"22.31"}]
["    增值税",{"v":112757,"d":"112,757"},{"v":102254.015348,"d":"102,254"},{"v":108207.39790926648,"d":"108,207"},{"v":65675.662094,"d":"65,676"},{"v":68592,"d":"68,592"},{"v":60.83170002749275,"d":"60.83"},{"v":106502,"d":"106,502"},{"v":-37910,"d":"-37,910"},{"v":-35.59557566994047,"d":"-35.60"},"    2、国防支出",{"v":137.3372,"d":"137"},{"v":40.261112,"d":"40"},{"v":29.31551830094104,"d":"29.32"},39,{"v":1.2611119999999971,"d":"1"},{"v":3.2336205128205058,"d":"3.23"}]
["    企业所得税",{"v":45939,"d":"45,939"},{"v":43367.595291000005,"d":"43,368"},{"v":45892.52191271581,"d":"45,893"},{"v":31665.466039,"d":"31,665"},{"v":33071,"d":"33,071"},{"v":71.98894185768083,"d":"71.99"},{"v":43392,"d":"43,392"},{"v":-10321,"d":"-10,321"},{"v":-23.78549041297935,"d":"-23.79"},"    3、公共安全支出",{"v":44678.2414,"d":"44,678"},{"v":37419.034549,"d":"37,419"},{"v":83.75225473623948,"d":"83.75"},{"v":43308,"d":"43,308"},{"v":-5888.965450999996,"d":"-5,889"},{"v":-13.597869795418852,"d":"-13.60"}]
["    个人所得税",{"v":8242,"d":"8,242"},{"v":7533.963127,"d":"7,534"},{"v":7972.601791162579,"d":"7,973"},{"v":5637.957843,"d":"5,638"},{"v":5888,"d":"5,888"},{"v":71.43897112351371,"d":"71.44"},{"v":7785,"d":"7,785"},{"v":-1897,"d":"-1,897"},{"v":-24.367373153500317,"d":"-24.37"},"    4、教育支出",{"v":93992.570485,"d":"93,993"},{"v":102403.005952,"d":"102,403"},{"v":108.94797899834244,"d":"108.95"},{"v":93023,"d":"93,023"},{"v":9380.005952000007,"d":"9,380"},{"v":10.08353412811886,"d":"10.08"}]
["    资源税",639,{"v":478.874004,"d":"479"},{"v":506.7547687284554,"d":"507"},{"v":425.600509,"d":"426"},444,{"v":69.48356807511738,"d":"69.48"},604,-160,{"v":-26.490066225165563,"d":"-26.49"},"    5、科学技术支出",{"v":19485,"d":"19,485"},{"v":5592.180267,"d":"5,592"},{"v":28.699924387990762,"d":"28.70"},{"v":5648,"d":"5,648"},{"v":-55.81973300000027,"d":"-56"},{"v":-0.9883097202549623,"d":"-0.99"}]
["    城市维护建设税",{"v":30095,"d":"30,095"},{"v":28297.802558,"d":"28,298"},{"v":29945.343182176126,"d":"29,945"},{"v":23519.610775999998,"d":"23,520"},{"v":24564,"d":"24,564"},{"v":81.62153181591627,"d":"81.62"},{"v":28426,"d":"28,426"},{"v":-3862,"d":"-3,862"},{"v":-13.586153521424048,"d":"-13.59"},"    6、文化旅游体育与传媒支出",{"v":3073.437359,"d":"3,073"},{"v":2908.652669,"d":"2,909"},{"v":94.63842366861788,"d":"94.64"},{"v":3819,"d":"3,819"},{"v":-910.3473309999999,"d":"-910"},{"v":-23.837322100026185,"d":"-23.84"}]
["    房产税",{"v":20947,"d":"20,947"},{"v":13007.316990000001,"d":"13,007"},{"v":13764.622547865763,"d":"13,765"},{"v":22614.420249000003,"d":"22,614"},{"v":23618,"d":"23,618"},{"v":112.75122929297751,"d":"112.75"},{"v":19785,"d":"19,785"},{"v":3833,"d":"3,833"},{"v":19.37326257265606,"d":"19.37"},"    7、社会保障和就业支出",{"v":59628.29614500001,"d":"59,628"},{"v":65813.31508,"d":"65,813"},{"v":110.372623963562,"d":"110.37"},{"v":64257,"d":"64,257"},{"v":1556.3150800000003,"d":"1,556"},{"v":2.4220164028821767,"d":"2.42"}]
["    印花税",{"v":7632,"d":"7,632"},{"v":7151.959928,"d":"7,152"},{"v":7568.357791392704,"d":"7,568"},{"v":11204.615092,"d":"11,205"},{"v":11702,"d":"11,702"},{"v":153.32809224318657,"d":"153.33"},{"v":7209,"d":"7,209"},{"v":4493,"d":"4,493"},{"v":62.32487168816756,"d":"62.32"},"    8、卫生健康支出",{"v":38764.059536,"d":"38,764"},{"v":36487.087406,"d":"36,487"},{"v":94.12607410767856,"d":"94.13"},{"v":53986,"d":"53,986"},{"v":-17498.912594,"d":"-17,499"},{"v":-32.41379726966251,"d":"-32.41"}]
["    城镇土地使用税",{"v":10421,"d":"10,421"},{"v":5818.862256,"d":"5,819"},{"v":6157.645167980383,"d":"6,158"},{"v":8390.008333,"d":"8,390"},{"v":8762,"d":"8,762"},{"v":84.080222627387,"d":"84.08"},{"v":9843,"d":"9,843"},{"v":-1081,"d":"-1,081"},{"v":-10.982424057705986,"d":"-10.98"},"    9、节能环保支出",{"v":6353.27047,"d":"6,353"},{"v":3615.525709,"d":"3,616"},{"v":56.908103095444005,"d":"56.91"},{"v":13492,"d":"13,492"},{"v":-9876.474291,"d":"-9,876"},{"v":-73.20244805069672,"d":"-73.20"}]
["    土地增值税",{"v":28993,"d":"28,993"},{"v":27314.629773,"d":"27,315"},{"v":28904.928598963994,"d":"28,905"},{"v":21773.155966,"d":"21,773"},{"v":22740,"d":"22,740"},{"v":78.43272514055116,"d":"78.43"},{"v":27385,"d":"27,385"},{"v":-4645,"d":"-4,645"},{"v":-16.961840423589557,"d":"-16.96"},"    10、城乡社区支出",{"v":30863.378608,"d":"30,863"},{"v":14351.314225,"d":"14,351"},{"v":46.499491864704794,"d":"46.50"},{"v":135149,"d":"135,149"},{"v":-120797.685775,"d":"-120,798"},{"v":-89.38111697089879,"d":"-89.38"}]
["    车船税",{"v":2258,"d":"2,258"},{"v":2051.8105140000002,"d":"2,052"},{"v":2171.2700080012764,"d":"2,171"},{"v":2517.348771,"d":"2,517"},{"v":2629,"d":"2,629"},{"v":116.43046944198406,"d":"116.43"},{"v":2133,"d":"2,133"},496,{"v":23.253633380215668,"d":"23.25"},"    11、农林水支出",{"v":42457,"d":"42,457"},{"v":16291.376778,"d":"16,291"},{"v":38.37147414560614,"d":"38.37"},{"v":35634,"d":"35,634"},{"v":-19342.623222000002,"d":"-19,343"},{"v":-54.281369540326665,"d":"-54.28"}]
["    耕地占用税",{"v":1766,"d":"1,766"},{"v":1667.5842,"d":"1,668"},{"v":1764.673460132587,"d":"1,765"},{"v":1529.273612,"d":"1,529"},{"v":1597,"d":"1,597"},{"v":90.4303510758777,"d":"90.43"},{"v":1667,"d":"1,667"},-70,{"v":-4.19916016796641,"d":"-4.20"},"    12、交通运输支出",{"v":8894.292168,"d":"8,894"},{"v":6876.272757,"d":"6,876"},{"v":77.31107351903216,"d":"77.31"},{"v":13595,"d":"13,595"},{"v":-6718.727243,"d":"-6,719"},{"v":-49.42057552776756,"d":"-49.42"}]
["    契税",{"v":39861,"d":"39,861"},{"v":36966.962561,"d":"36,967"},{"v":39119.23471876963,"d":"39,119"},{"v":19506.961171000003,"d":"19,507"},{"v":20373,"d":"20,373"},{"v":51.11010762399337,"d":"51.11"},{"v":37650,"d":"37,650"},{"v":-17277,"d":"-17,277"},{"v":-45.888446215139446,"d":"-45.89"},"    13、资源勘探信息等支出",{"v":3908,"d":"3,908"},{"v":3676.0243,"d":"3,676"},{"v":94.06408137154556,"d":"94.06"},775,{"v":2901.0243,"d":"2,901"},{"v":374.3257161290323,"d":"374.33"}]
["    环境保护税",934,{"v":881.5277380000001,"d":"882"},{"v":932.851608703964,"d":"933"},{"v":567.0780440000001,"d":"567"},592,{"v":63.38329764453962,"d":"63.38"},882,-290,{"v":-32.87981859410431,"d":"-32.88"},"    14、商业服务业等支出",{"v":1963,"d":"1,963"},{"v":1131.216887,"d":"1,131"},{"v":57.62694279164544,"d":"57.63"},829,{"v":302.21688700000004,"d":"302"},{"v":36.45559553679132,"d":"36.46"}]
["    其他税收收入",null,0,0,{"v":99.43133399999999,"d":"99"},104,null,null,104,null,"    15、金融支出",25,60,{"v":240,"d":"240.00"},90,-30,{"v":-33.33333333333333,"d":"-33.33"}]
["（二）非税收入",{"v":169291.45999999996,"d":"169,291"},{"v":128182.253265,"d":"128,182"},{"v":164020.2,"d":"164,020"},{"v":215925,"d":"215,925"},{"v":215925,"d":"215,925"},{"v":127.54630387144161,"d":"127.55"},{"v":164861,"d":"164,861"},{"v":51064,"d":"51,064"},{"v":30.973972012786533,"d":"30.97"},"    16、自然资源海洋气象等支出",{"v":7188.167164,"d":"7,188"},{"v":6049.49748,"d":"6,049"},{"v":84.15910957520964,"d":"84.16"},{"v":6636,"d":"6,636"},{"v":-586.50252,"d":"-587"},{"v":-8.83819349005425,"d":"-8.84"}]
["  专项收入",{"v":24558,"d":"24,558"},{"v":23553.126048,"d":"23,553"},{"v":24266.4716438,"d":"24,266"},{"v":20427.010496000003,"d":"20,427"},{"v":20427,"d":"20,427"},{"v":83.17859760566822,"d":"83.18"},{"v":23654,"d":"23,654"},{"v":-3227,"d":"-3,227"},{"v":-13.642512894225078,"d":"-13.64"},"    17、住房保障支出",{"v":20853.012733,"d":"20,853"},{"v":19112.637283,"d":"19,113"},{"v":91.65408148796722,"d":"91.65"},{"v":19721,"d":"19,721"},{"v":-608.362717,"d":"-608"},{"v":-3.0848472034886667,"d":"-3.08"}]
["  其中：教育费附加收入",{"v":13000,"d":"13,000"},{"v":12148.65958,"d":"12,149"},{"v":12756.092559,"d":"12,756"},{"v":10008,"d":"10,008"},{"v":10008,"d":"10,008"},{"v":76.98461538461538,"d":"76.98"},{"v":12202,"d":"12,202"},{"v":-2194,"d":"-2,194"},{"v":-17.98065890837568,"d":"-17.98"},"    18、粮油物资储备支出",{"v":2163.878656,"d":"2,164"},{"v":1517.619904,"d":"1,518"},{"v":70.13424249977906,"d":"70.13"},{"v":2070,"d":"2,070"},{"v":-552.3800960000001,"d":"-552"},{"v":-26.685028792270536,"d":"-26.69"}]
["      地方教育附加收入",{"v":6100,"d":"6,100"},{"v":5751.3910240000005,"d":"5,751"},{"v":6038.960575200001,"d":"6,039"},{"v":4892.9,"d":"4,893"},{"v":4893,"d":"4,893"},{"v":80.21311475409836,"d":"80.21"},{"v":5776,"d":"5,776"},-883,{"v":-15.287396121883656,"d":"-15.29"},"    19、灾害防治及应急管理支出",{"v":2195.378112,"d":"2,195"},{"v":1602.410445,"d":"1,602"},{"v":72.990180426833,"d":"72.99"},{"v":2914,"d":"2,914"},{"v":-1311.589555,"d":"-1,312"},{"v":-45.00993668496911,"d":"-45.01"}]
["      文化事业建设费收入",null,{"v":0.553481,"d":"1"},{"v":0.553481,"d":"1"},{"v":48.18,"d":"48"},48,null,null,48,null,"    20、预备费",{"v":5000,"d":"5,000"},{"$nulls":3},0]
["      残疾人就业保障金收入",{"v":3500,"d":"3,500"},{"v":3281.316112,"d":"3,281"},{"v":3445.3819176,"d":"3,445"},{"v":3440,"d":"3,440"},{"v":3440,"d":"3,440"},{"v":98.28571428571429,"d":"98.29"},{"v":3304,"d":"3,304"},136,{"v":4.1162227602905554,"d":"4.12"},"    21、其他支出",{"v":11111,"d":"11,111"},{"v":73175.353811,"d":"73,175"},{"v":658.5847701467014,"d":"658.58"},{"v":2720,"d":"2,720"},{"v":70455.353811,"d":"70,455"},{"v":2590.270360698529,"d":"2,590.27"}]
["      教育资金收入",{"v":1158,"d":"1,158"},{"v":1170.702815,"d":"1,171"},{"v":1170.702815,"d":"1,171"},880,880,{"v":75.99309153713298,"d":"75.99"},{"v":1171,"d":"1,171"},-291,{"v":-24.850555081127247,"d":"-24.85"},"    22、债务付息支出",{"v":9300,"d":"9,300"},{"v":8254.269362,"d":"8,254"},{"v":88.7555845376344,"d":"88.76"},{"v":7871,"d":"7,871"},{"v":383.2693619999991,"d":"383"},{"v":4.869385872189037,"d":"4.87"}]
["      农田水利建设资金收入",800,{"v":836.2162959999999,"d":"836"},{"v":836.2162959999999,"d":"836"},{"v":628.88,"d":"629"},629,{"v":78.625,"d":"78.63"},836,-207,{"v":-24.76076555023924,"d":"-24.76"},"    23、债务发行费用支出",null,{"v":46.821613,"d":"47"},null,18,{"v":28.821613,"d":"29"},{"v":160.12007222222223,"d":"160.12"}]
["      水利建设专项收入",0,{"v":345.72274,"d":"346"},0,455,455,null,346,109,{"v":31.502890173410414,"d":"31.50"}]
["      森林植被恢复费",null,{"v":18.564,"d":"19"},{"v":18.564,"d":"19"},74,74,null,19,null,{"v":289.4736842105263,"d":"289.47"}]
["  行政性收费收入",{"v":8000,"d":"8,000"},{"v":7116.083665000001,"d":"7,116"},{"v":7200,"d":"7,200"},{"v":14616.113988,"d":"14,616"},{"v":14616,"d":"14,616"},{"v":182.7,"d":"182.70"},{"v":7625,"d":"7,625"},{"v":6991,"d":"6,991"},{"v":91.68524590163933,"d":"91.69"}]
["  罚没收入",{"v":20000,"d":"20,000"},{"v":11893.709627,"d":"11,894"},{"v":12011,"d":"12,011"},{"v":18008.401454,"d":"18,008"},{"v":18008,"d":"18,008"},{"v":90.03999999999999,"d":"90.04"},{"v":12067,"d":"12,067"},{"v":5941,"d":"5,941"},{"v":49.23344658987321,"d":"49.23"}]
["  国有资本经营收入",{"$nulls":4},0,null,null,0]
["  国有资源有偿使用收入",{"v":105594.45999999996,"d":"105,594"},{"v":71245.642607,"d":"71,246"},{"v":106168.71891020001,"d":"106,169"},{"v":158133,"d":"158,133"},{"v":158133,"d":"158,133"},{"v":149.7550155566874,"d":"149.76"},{"v":105190,"d":"105,190"},{"v":52943,"d":"52,943"},{"v":50.33082992679911,"d":"50.33"}]
["  政府住房基金收入",90,{"v":85.009446,"d":"85"},{"v":85.009446,"d":"85"},{"v":86.70496800000001,"d":"87"},87,{"v":96.66666666666667,"d":"96.67"},93,-6,{"v":-6.451612903225811,"d":"-6.45"}]
["  其他收入",{"v":11049,"d":"11,049"},{"v":14289,"d":"14,289"},{"v":14289,"d":"14,289"},{"v":4653.726252,"d":"4,654"},{"v":4654,"d":"4,654"},{"v":42.12145895556159,"d":"42.12"},{"v":16232,"d":"16,232"},{"v":-11578,"d":"-11,578"},{"v":-71.32824051256776,"d":"-71.33"}]
["二、上级补助收入",{"v":95014,"d":"95,014"},{"v":129182.031774,"d":"129,182"},{"v":129182.031774,"d":"129,182"},null,{"v":128522,"d":"128,522"},{"v":135.26638179636686,"d":"135.27"},{"v":133182,"d":"133,182"},null,{"v":-3.4989713324623417,"d":"-3.50"},"二、上解支出",{"v":101869,"d":"101,869"},{"v":94483,"d":"94,483"},{"v":92.74951162767869,"d":"92.75"},{"v":115252,"d":"115,252"},{"v":-20769,"d":"-20,769"},{"v":-18.02051157463645,"d":"-18.02"}]
["  1、返还性收入",{"v":24940,"d":"24,940"},{"v":24940,"d":"24,940"},{"v":24940,"d":"24,940"},{"v":24940,"d":"24,940"},{"v":24940,"d":"24,940"},{"v":100,"d":"100.00"},{"v":24940,"d":"24,940"},{"v":0,"d":"0.00"}]
["  2、一般性转移支付收入",{"v":17686,"d":"17,686"},{"v":59868.614531,"d":"59,869"},{"v":59868.614531,"d":"59,869"},{"v":78646,"d":"78,646"},{"v":78646,"d":"78,646"},{"v":444.67940744091374,"d":"444.68"},{"v":60745,"d":"60,745"},{"v":17901,"d":"17,901"},{"v":29.469092106346206,"d":"29.47"},"三、地方政府债务还本支出",{"v":56564,"d":"56,564"},{"v":56564,"d":"56,564"},{"v":100,"d":"100.00"},{"v":20370,"d":"20,370"},{"v":36194,"d":"36,194"},{"v":177.68286696121746,"d":"177.68"}]
["  3、专项转移性收入",{"v":52388,"d":"52,388"},{"v":44373.417243,"d":"44,373"},{"v":44373.417243,"d":"44,373"},{"v":28558,"d":"28,558"},{"v":24936,"d":"24,936"},{"v":47.59868672215011,"d":"47.60"},{"v":47497,"d":"47,497"},{"v":-22561,"d":"-22,561"},{"v":-47.49984209529023,"d":"-47.50"}]
["三、地方政府一般债券转贷收入",{"v":56561,"d":"56,561"},{"v":20370,"d":"20,370"},{"v":20370,"d":"20,370"},{"v":56561,"d":"56,561"},{"v":56561,"d":"56,561"},{"v":100,"d":"100.00"},{"v":20370,"d":"20,370"},{"v":36191,"d":"36,191"},{"v":177.66813942071673,"d":"177.67"}]
["四、区域性转移收入",{"$nulls":4},{"v":53897,"d":"53,897"}]
["五、调入资金",{"$nulls":3},{"v":20000,"d":"20,000"},{"v":6090,"d":"6,090"},null,{"v":109012,"d":"109,012"},{"v":-102922,"d":"-102,922"},{"v":-94.41345906872638,"d":"-94.41"},"四、安排预算稳定调节基金",{"v":1556,"d":"1,556"},{"v":1050,"d":"1,050"},{"v":67.48071979434447,"d":"67.48"},{"v":1898,"d":"1,898"},-848,{"v":-44.67860906217071,"d":"-44.68"}]
["六、动用预算稳定调节基金",{"v":1138,"d":"1,138"},{"v":17347,"d":"17,347"},{"v":17347,"d":"17,347"},{"v":3444,"d":"3,444"},{"v":3444,"d":"3,444"},{"v":302.63620386643237,"d":"302.64"},{"v":17347,"d":"17,347"},{"v":-13903,"d":"-13,903"},{"v":-80.14642301262467,"d":"-80.15"}]
["七、上年结转结余",{"v":29223,"d":"29,223"},{"v":41466,"d":"41,466"},{"v":41466,"d":"41,466"},{"v":35683,"d":"35,683"},{"v":35683,"d":"35,683"},{"v":122.10587550901688,"d":"122.11"},{"v":41466,"d":"41,466"},{"v":-5783,"d":"-5,783"},{"v":-13.946365697197704,"d":"-13.95"},"五、年终结转结余",{"v":14482,"d":"14,482"},{"v":43101,"d":"43,101"},{"v":297.6177323574092,"d":"297.62"},{"v":35683,"d":"35,683"},{"v":7418,"d":"7,418"},{"v":20.78861082308102,"d":"20.79"}]
["合     计",{"v":661711.46,"d":"661,711"},{"v":613340.28055,"d":"613,340"},{"v":665293.531774,"d":"665,294"},null,{"v":724798,"d":"724,798"},{"v":109.53384425290142,"d":"109.53"},{"v":779501,"d":"779,501"},{"v":-54703,"d":"-54,703"},{"v":-7.017694653374407,"d":"-7.02"},"合     计",{"v":661711.2094818,"d":"661,711"},{"v":724797.797669,"d":"724,798"},{"v":109.53385514454325,"d":"109.53"},{"v":779501,"d":"779,501"},{"v":-54703.20233100001,"d":"-54,703"},{"v":-7.017720609851688,"d":"-7.02"}]

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