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["佛山市高明区2022年(全区)政府性基金预算收支执行情况表"]
[{"$nulls":11},"单位：万元"]
["收入预算科目","2022年预算  ","本年实绩","完成年初\n预算(%)","上年实绩","同比增长(%)","支出预算科目","2022年预算","本年实绩","完成年初\n预算(%)","上年实绩","同比增长(%)"]
["一、政府性基金预算收入",{"v":537000,"d":"537,000"},{"v":212311.25,"d":"212,311"},{"v":39.536545623836126,"d":"39.54"},{"v":333931,"d":"333,931"},{"v":-36.42062282327786,"d":"-36.42"},"一、政府性基金预算支出",{"v":482183.479942,"d":"482,183"},{"v":422229.800478,"d":"422,230"},{"v":87.56621038298293,"d":"87.57"},{"v":339130,"d":"339,130"},{"v":24.503818735588133,"d":"24.50"}]
["   国有土地使用权出让收入",{"v":500000,"d":"500,000"},{"v":188316,"d":"188,316"},{"v":37.6632,"d":"37.66"},{"v":300326,"d":"300,326"},{"v":-37.296138196493146,"d":"-37.30"},"  国有土地使用权出让收入安排的支出",{"v":408541,"d":"408,541"},{"v":149088,"d":"149,088"},{"v":36.492787749577154,"d":"36.49"},{"v":162500,"d":"162,500"},{"v":-8.253538461538456,"d":"-8.25"}]
["   国有土地收益基金收入",{"v":5000,"d":"5,000"},{"v":1785.88,"d":"1,786"},{"v":35.717600000000004,"d":"35.72"},{"v":3538,"d":"3,538"},{"v":-49.52289429055964,"d":"-49.52"},"  国有土地收益基金安排的支出",{"v":5000,"d":"5,000"},{"v":2067.854168,"d":"2,068"},{"v":41.35708336,"d":"41.36"},{"v":4043,"d":"4,043"},{"v":-48.853470986890926,"d":"-48.85"}]
["   农业土地开发资金收入",{"v":1500,"d":"1,500"},{"v":539.4,"d":"539"},35.96,{"v":1008,"d":"1,008"},{"v":-46.48809523809524,"d":"-46.49"},"  农业土地开发资金安排的支出",{"v":1616.271742,"d":"1,616"},{"v":322.728722,"d":"323"},{"v":19.96747908248711,"d":"19.97"},878,{"v":-63.2427423690205,"d":"-63.24"}]
["   城市基础设施配套费收入",{"v":17000,"d":"17,000"},{"v":10263,"d":"10,263"},{"v":60.37058823529412,"d":"60.37"},{"v":15263,"d":"15,263"},{"v":-32.75895957544388,"d":"-32.76"},"  城市基础设施配套费安排的支出",{"v":18014.2082,"d":"18,014"},{"v":8584.049536,"d":"8,584"},{"v":47.651550602151914,"d":"47.65"},{"v":5993,"d":"5,993"},{"v":43.234599299182385,"d":"43.23"}]
["   彩票公益金收入",{"v":1500,"d":"1,500"},{"v":1272.21,"d":"1,272"},{"v":84.81400000000001,"d":"84.81"},{"v":1328,"d":"1,328"},{"v":-4.2010542168674725,"d":"-4.20"},"  彩票公益金安排的支出",{"v":1101,"d":"1,101"},{"v":1359.378801,"d":"1,359"},{"v":123.46764768392372,"d":"123.47"},{"v":1395,"d":"1,395"},{"v":-2.5534909677419337,"d":"-2.55"}]
["   污水处理费收入",{"v":12000,"d":"12,000"},{"v":10134.76,"d":"10,135"},{"v":84.45633333333333,"d":"84.46"},{"v":12468,"d":"12,468"},{"v":-18.713827398139237,"d":"-18.71"},"  污水处理费安排的支出",{"v":11857,"d":"11,857"},{"v":9984.789251,"d":"9,985"},{"v":84.2100805515729,"d":"84.21"},{"v":12635,"d":"12,635"},{"v":-20.975154325286905,"d":"-20.98"}]
["   其他政府性基金收入",{"$nulls":5},"  其他政府性基金支出",54,{"v":1081,"d":"1,081"},{"v":2001.851851851852,"d":"2,001.85"},{"v":1512,"d":"1,512"},{"v":-28.505291005291,"d":"-28.51"}]
[{"$nulls":6},"  地方政府专项债务付息支出",{"v":36000,"d":"36,000"},{"v":35537,"d":"35,537"},{"v":98.71388888888889,"d":"98.71"},{"v":29917,"d":"29,917"},{"v":18.785306013303483,"d":"18.79"}]
[{"$nulls":6},"  地方政府专项债务发行费用支出",null,205,null,257,{"v":-20.23346303501945,"d":"-20.23"}]
[{"$nulls":6},"  专项债券收入安排的支出",null,{"v":214000,"d":"214,000"},null,{"v":120000,"d":"120,000"},{"v":78.33333333333334,"d":"78.33"}]
[{"$nulls":7},0]
["二、政府性基金转移收入",{"v":50000,"d":"50,000"},{"v":65790,"d":"65,790"},131.58,{"v":79134,"d":"79,134"},{"v":-16.862536962620368,"d":"-16.86"},"二、政府性基金上解支出",{"v":95000,"d":"95,000"},{"v":51700,"d":"51,700"},{"v":54.421052631578945,"d":"54.42"},{"v":99100,"d":"99,100"},{"v":-47.83047426841575,"d":"-47.83"}]
[]
["三、地方政府债券转贷收入",{"v":37650,"d":"37,650"},{"v":251650,"d":"251,650"},{"v":668.3930942895087,"d":"668.39"},{"v":295391,"d":"295,391"},{"v":-14.807830976570035,"d":"-14.81"},"三、地方政府专项债务还本支出",{"v":51150,"d":"51,150"},{"v":51150,"d":"51,150"},{"v":100,"d":"100.00"},{"v":175394,"d":"175,394"},{"v":-70.83708678746137,"d":"-70.84"}]
[]
[{"$nulls":6},"四、调出资金",null,{"v":5006,"d":"5,006"},null,{"v":105012,"d":"105,012"},{"v":-95.23292576086543,"d":"-95.23"}]
[]
["四、上年结余收入",{"v":9961,"d":"9,961"},{"v":4834,"d":"4,834"},{"v":48.52926413010742,"d":"48.53"},{"v":15014,"d":"15,014"},{"v":-67.80338350872519,"d":"-67.80"},"五、年终结余",{"v":6278,"d":"6,278"},{"v":4499.449521999981,"d":"4,499"},{"v":71.67011025804366,"d":"71.67"},{"v":4834,"d":"4,834"},{"v":-6.920779437319391,"d":"-6.92"}]
["收入合计",{"v":634611,"d":"634,611"},{"v":534585.25,"d":"534,585"},{"v":84.2382577673567,"d":"84.24"},{"v":723470,"d":"723,470"},{"v":-26.108166199013095,"d":"-26.11"},"支出合计",{"v":634611.479942,"d":"634,611"},{"v":534585.25,"d":"534,585"},{"v":84.23819405990861,"d":"84.24"},{"v":723470,"d":"723,470"},{"v":-26.108166199013095,"d":"-26.11"}]
[]
[{"$nulls":8},0]