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["附件4"]
["佛山市高明区2022年(区本级)政府性基金预算收支执行情况表"]
[{"$nulls":11},"单位：万元"]
["收入预算科目","2022年预算","全区","镇街","本年实绩","完成年初预算 (%)","支出预算科目","2022年预算","全区","镇街","本年实绩","完成年初预算 (%)"]
["一、政府性基金预算收入",{"v":224653,"d":"224,653"},{"v":212311,"d":"212,311"},{"v":69786,"d":"69,786"},{"v":142525,"d":"142,525"},{"v":63.442286548588264,"d":"63.44"},"一、政府性基金预算支出",{"v":244386.479942,"d":"244,386"},{"v":422230,"d":"422,230"},{"v":69786,"d":"69,786"},{"v":352444,"d":"352,444"},{"v":144.21583390523287,"d":"144.22"}]
["   国有土地使用权出让收入",{"v":200000,"d":"200,000"},{"v":188316,"d":"188,316"},{"v":55549,"d":"55,549"},{"v":132767,"d":"132,767"},{"v":66.3835,"d":"66.38"},"  国有土地使用权出让收入安排的支出",{"v":183091,"d":"183,091"},{"v":149088,"d":"149,088"},{"v":55549,"d":"55,549"},{"v":93539,"d":"93,539"},{"v":51.088802835748346,"d":"51.09"}]
["   国有土地收益基金收入",{"v":5000,"d":"5,000"},{"v":1786,"d":"1,786"},null,{"v":1786,"d":"1,786"},35.72,"  国有土地收益基金安排的支出",{"v":5000,"d":"5,000"},{"v":2068,"d":"2,068"},null,{"v":2068,"d":"2,068"},41.36]
["   农业土地开发资金收入",{"v":1500,"d":"1,500"},539,null,539,{"v":35.93333333333334,"d":"35.93"},"  农业土地开发资金安排的支出",{"v":1616.271742,"d":"1,616"},323,null,323,{"v":19.984263265056825,"d":"19.98"}]
["   城市基础设施配套费收入",{"v":10000,"d":"10,000"},{"v":10263,"d":"10,263"},{"v":5500,"d":"5,500"},{"v":4763,"d":"4,763"},{"v":317.5333333333333,"d":"317.53"},"  城市基础设施配套费安排的支出",{"v":11014.208200000001,"d":"11,014"},{"v":8584,"d":"8,584"},{"v":5500,"d":"5,500"},{"v":3084,"d":"3,084"},{"v":28.000197054564484,"d":"28.00"}]
["   彩票公益金收入",{"v":1500,"d":"1,500"},{"v":1272,"d":"1,272"},null,{"v":1272,"d":"1,272"},12.72,"  彩票公益金安排的支出",{"v":1101,"d":"1,101"},{"v":1359,"d":"1,359"},null,{"v":1359,"d":"1,359"},{"v":123.43324250681198,"d":"123.43"}]
["   污水处理费收入",{"v":6653,"d":"6,653"},{"v":10135,"d":"10,135"},{"v":8737,"d":"8,737"},{"v":1398,"d":"1,398"},{"v":21.013076807455285,"d":"21.01"},"  污水处理费安排的支出",{"v":6510,"d":"6,510"},{"v":9985,"d":"9,985"},{"v":8737,"d":"8,737"},{"v":1248,"d":"1,248"},{"v":19.1705069124424,"d":"19.17"}]
[{"$nulls":6},"  其他政府性基金支出",54,{"v":1081,"d":"1,081"},null,{"v":1081,"d":"1,081"},{"v":2001.851851851852,"d":"2001.85"}]
[{"$nulls":6},"  地方政府专项债务付息支出",{"v":36000,"d":"36,000"},{"v":35537,"d":"35,537"},null,{"v":35537,"d":"35,537"},{"v":98.71388888888889,"d":"98.71"}]
[{"$nulls":6},"  地方政府专项债务发行费用支出",0,205,null,205]
[{"$nulls":6},"  专项债券收入安排的支出",0,{"v":214000,"d":"214,000"},null,{"v":214000,"d":"214,000"}]
[]
[" 二、政府性基金补助收入",{"v":50000,"d":"50,000"},{"v":65790,"d":"65,790"},null,{"v":65790,"d":"65,790"},131.58,"二、政府性基金上解支出",{"v":30000,"d":"30,000"},{"v":51700,"d":"51,700"},null,{"v":51700,"d":"51,700"},{"v":172.33333333333334,"d":"172.33"}]
[null,0,null,null,0,null,null,0,null,null,0]
["三、地方政府债券收入",{"v":36540,"d":"36,540"},{"v":251650,"d":"251,650"},null,{"v":251650,"d":"251,650"},{"v":688.6973180076628,"d":"688.70"},"三、地方政府专项债务还本支出",{"v":40490,"d":"40,490"},{"v":51150,"d":"51,150"},null,{"v":51150,"d":"51,150"},{"v":126.32748826870832,"d":"126.33"}]
[{"$nulls":4},0,{"$nulls":5},0]
[{"$nulls":4},0,null,"四、调出资金",null,{"v":5006,"d":"5,006"},null,{"v":5006,"d":"5,006"}]
[{"$nulls":4},0,{"$nulls":5},0]
["四、上年结余收入",{"v":9961,"d":"9,961"},{"v":4834,"d":"4,834"},null,{"v":4834,"d":"4,834"},{"v":48.52926413010742,"d":"48.53"},"五、年终结余",{"v":6278,"d":"6,278"},{"v":4499,"d":"4,499"},null,{"v":4499,"d":"4,499"},{"v":71.66294998407136,"d":"71.66"}]
["基金预算收入合计",{"v":321154,"d":"321,154"},{"v":534585,"d":"534,585"},{"v":69786,"d":"69,786"},{"v":464799,"d":"464,799"},{"v":144.72776300466444,"d":"144.73"},"基金预算支出合计",{"v":321154.479942,"d":"321,154"},{"v":534585,"d":"534,585"},{"v":69786,"d":"69,786"},{"v":464799,"d":"464,799"},{"v":144.7275467195544,"d":"144.73"}]