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["附件5"]
["佛山市高明区2023年财政预算收支总表"]
[{"$nulls":11},"单位：万元"]
["收入预算科目","2023年预算","2022年预算","2022年实绩","比2022年预算增长(％)","比2022年实绩增长（％）","支出预算科目","2023年预算","2022年预算","2022年实绩","比2022年预算增长(％)","比2022年实绩增长（％）"]
["一、一般公共预算收入",{"v":391252.5,"d":"391,253"},{"v":479775,"d":"479,775"},{"v":440601,"d":"440,601"},{"v":-18.450836329529462,"d":"-18.45"},{"v":-11.200269631707604,"d":"-11.20"},"一、一般公共预算支出",{"v":511541.59974279994,"d":"511,542"},{"v":487240.20948180003,"d":"487,240"},{"v":529600,"d":"529,600"},{"v":4.987558454349528,"d":"4.99"},{"v":-3.409818779682794,"d":"-3.41"}]
[]
["二、政府性基金预算收入",{"v":374800,"d":"374,800"},{"v":537000,"d":"537,000"},{"v":212311,"d":"212,311"},{"v":-30.204841713221597,"d":"-30.20"},{"v":76.53348154358464,"d":"76.53"},"二、政府性基金预算支出",{"v":401480.23699999996,"d":"401,480"},{"v":482183.479942,"d":"482,183"},{"v":422230,"d":"422,230"},{"v":-16.737040213760025,"d":"-16.74"},{"v":-4.914327025554799,"d":"-4.91"}]
[]
["三、上级补助收入",{"v":214940,"d":"214,940"},{"v":145014,"d":"145,014"},{"v":194312,"d":"194,312"},{"v":48.220171845476976,"d":"48.22"},{"v":10.61591667009758,"d":"10.62"},"三、转移性支出",{"v":84664,"d":"84,664"},{"v":196869,"d":"196,869"},{"v":146183,"d":"146,183"},{"v":-56.99475285596005,"d":"-56.99"},{"v":-42.08355280709796,"d":"-42.08"}]
["  1、返还性收入",{"v":24940,"d":"24,940"},{"v":24940,"d":"24,940"},{"v":24940,"d":"24,940"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"其中：体制上解",{"v":2341,"d":"2,341"},{"v":2341,"d":"2,341"},{"v":2341,"d":"2,341"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2、一般性转移支付收入",{"v":75000,"d":"75,000"},{"v":17686,"d":"17,686"},{"v":78646,"d":"78,646"},{"v":324.0642315956124,"d":"324.06"},{"v":-4.635963685374966,"d":"-4.64"},"      专项上解支出",{"v":82323,"d":"82,323"},{"v":194528,"d":"194,528"},{"v":143842,"d":"143,842"},{"v":-57.68064237539069,"d":"-57.68"},{"v":-42.768454276219735,"d":"-42.77"}]
["  3、专项补助收入",{"v":115000,"d":"115,000"},{"v":102388,"d":"102,388"},{"v":90726,"d":"90,726"},{"v":12.317849748017352,"d":"12"},{"v":26.755285144280585,"d":"26.76"}]
[]
["四、地方政府债券转贷收入",{"v":200066,"d":"200,066"},{"v":94211,"d":"94,211"},{"v":308211,"d":"308,211"},{"v":112.35949092993387,"d":"112"},{"v":-35.08797544539293,"d":"-35.09"},"四、地方政府债务还本支出",{"v":200072,"d":"200,072"},{"v":107714,"d":"107,714"},{"v":107714,"d":"107,714"},{"v":85.74372876320626,"d":"85.74"},{"v":85.74372876320626,"d":"85.74"}]
[]
["五、调入资金（一般公共预算\n    资金）",0,null,{"v":6090,"d":"6,090"},null,{"v":-100,"d":"-100.00"},"五、调出资金（基金预算资金）",null,null,{"v":5006,"d":"5,006"},null,{"v":-100,"d":"-100.00"}]
["六、区域性转移收入",null,null,{"v":53897,"d":"53,897"}]
["七、动用预算稳定调节基金 ",{"v":1050,"d":"1,050"},{"v":1138,"d":"1,138"},{"v":3444,"d":"3,444"},{"v":-7.732864674868189,"d":"-7.73"},{"v":-69.51219512195121,"d":"-69.51"},"六、安排预算稳定调节基金",{"v":1875,"d":"1,875"},{"v":1555.7905181999668,"d":"1,556"},{"v":1050,"d":"1,050"},{"v":20.51751042739065,"d":"20.52"},{"v":78.57142857142858,"d":"78.57"}]
[]
["八、上年结余",{"v":47600,"d":"47,600"},{"v":39184,"d":"39,184"},{"v":40517,"d":"40,517"},{"v":21.478154348713762,"d":"21.48"},{"v":17.481550953920568,"d":"17.48"},"七、年终结转结余",{"v":30075.8584,"d":"30,076"},{"v":20760,"d":"20,760"},{"v":47600,"d":"47,600"},{"v":44.87407707129094,"d":"44.87"},{"v":-36.81542352941176,"d":"-36.82"}]
["其中：一般公共预算上年结余",{"v":43101,"d":"43,101"},{"v":29223,"d":"29,223"},{"v":35683,"d":"35,683"},{"v":47.48999076070219,"d":"47.49"},{"v":20.78861082308101,"d":"20.79"},"其中：一般公共预算年终结余",{"v":18960,"d":"18,960"},{"v":14482,"d":"14,482"},{"v":43101,"d":"43,101"},{"v":30.921143488468438,"d":"30.92"},{"v":-56.01030138511868,"d":"-56.01"}]
["    政府性基金预算上年结余",{"v":4499,"d":"4,499"},{"v":9961,"d":"9,961"},{"v":4834,"d":"4,834"},{"v":-54.83385202288926,"d":"-54.83"},{"v":-6.9300786098469125,"d":"-6.93"},"      政府性基金预算年终结余",{"v":11115.858400000001,"d":"11,116"},{"v":6278,"d":"6,278"},{"v":4499,"d":"4,499"},{"v":77.06050334501435,"d":"77.06"},{"v":147.07398088464103,"d":"147.07"}]
[]
["收入合计",{"v":1229708.5,"d":"1,229,709"},{"v":1296322,"d":"1,296,322"},{"v":1259383,"d":"1,259,383"},{"v":-5.138653822121353,"d":"-5.14"},{"v":-2.356272873303833,"d":"-2.36"},"支出合计",{"v":1229708.6951428,"d":"1,229,709"},{"v":1296322.479942,"d":"1,296,322"},{"v":1259383,"d":"1,259,383"},{"v":-5.138673889399836,"d":"-5.14"},{"v":-2.356257378192339,"d":"-2.36"}]