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["附件6"]
["佛山市高明区2023年（全区）一般公共预算收支总表"]
[{"$nulls":17},"单位：万元"]
["收入预算科目","2023年预算  ","2022年预算","2022年实绩数","比2022年预算增长（%）","比2022年实绩增长（%）","支出预算科目","2023年预算","区级部门支出数","区级基本支出","代编制（701、704）","体制补","上级结转","常规性上级补助","2022年预算","2022年实绩","比2022年预算增长（%）","比2022年实绩增长（%）"]
["一、一般公共预算收入",{"v":391252.5,"d":"391,253"},{"v":479775,"d":"479,775"},{"v":440601,"d":"440,601"},{"v":-18.450836329529462,"d":"-18.45"},{"v":-11.200269631707604,"d":"-11.20"}," 一、一般公共预算支出",{"v":511541.59974279994,"d":"511,542"},{"v":97701.8494248,"d":"97,702"},{"v":257435.97673799997,"d":"257,436"},{"v":26006,"d":"26,006"},{"v":40000,"d":"40,000"},0,{"v":90397.77358,"d":"90,398"},{"v":487240.20948180003,"d":"487,240"},{"v":529599.797669,"d":"529,600"},{"v":4.987558454349528,"d":"4.99"},{"v":-3.409781877878748,"d":"-3.41"}]
["  （一）税收收入",{"v":182902.5,"d":"182,903"},{"v":310483.54000000004,"d":"310,484"},{"v":224676,"d":"224,676"},{"v":-41.09108006176431,"d":"-41.09"},{"v":-18.59277359397532,"d":"-18.59"},"    1、一般公共服务支出",{"v":122761.3070458,"d":"122,761"},{"v":18155.5038488,"d":"18,156"},{"v":37962.153197,"d":"37,962"},null,{"v":27000,"d":"27,000"},null,{"v":39643.65,"d":"39,644"},{"v":75205.8894458,"d":"75,206"},{"v":123175.92008,"d":"123,176"},{"v":63.233634959231,"d":"63.23"},{"v":-0.33660234397333566,"d":"-0.34"}]
["  （二）非税收入",{"v":208350,"d":"208,350"},{"v":169291.45999999996,"d":"169,291"},{"v":215925,"d":"215,925"},{"v":23.071772196896422,"d":"23.07"},{"v":-3.508162556443206,"d":"-3.51"},"    2、国防支出",{"v":882.75234,"d":"883"},{"v":530.552,"d":"531"},{"v":352.20034,"d":"352"},{"$nulls":4},{"v":137.3372,"d":"137"},{"v":40.261112,"d":"40"},{"v":542.7627328939283,"d":"542.76"},{"v":2092.568203282612,"d":"2,092.57"}]
["    1、专项收入",{"v":22050,"d":"22,050"},{"v":24558,"d":"24,558"},{"v":20427,"d":"20,427"},{"v":-10.212558025897877,"d":"-10.21"},{"v":7.94536642678807,"d":"7.95"},"    3、公共安全支出",{"v":37273.34650759999,"d":"37,273"},{"v":960.3813815999999,"d":"960"},{"v":36193.965125999996,"d":"36,194"},{"$nulls":3},119,{"v":44678.2414,"d":"44,678"},{"v":37419.034549,"d":"37,419"},{"v":-16.57382802090327,"d":"-16.57"},{"v":-0.3893420638879208,"d":"-0.39"}]
["    （1）教育费附加收入",{"v":11000,"d":"11,000"},{"v":13000,"d":"13,000"},{"v":10008,"d":"10,008"},{"v":-15.384615384615385,"d":"-15.38"},{"v":9.91207034372501,"d":"9.91"},"    4、教育支出",{"v":103282.699484,"d":"103,283"},{"v":27073.9384,"d":"27,074"},{"v":68782.869204,"d":"68,783"},{"$nulls":3},{"v":7425.89188,"d":"7,426"},{"v":93992.570485,"d":"93,993"},{"v":102403.005952,"d":"102,403"},{"v":9.883897153852782,"d":"9.88"},{"v":0.8590504974163915,"d":"0.86"}]
["    （2）地方教育附加收入",{"v":5700,"d":"5,700"},{"v":6100,"d":"6,100"},{"v":4893,"d":"4,893"},{"v":-6.5573770491803245,"d":"-6.56"},{"v":16.492949110974852,"d":"16.49"},"    5、科学技术支出",{"v":6014.8,"d":"6,015"},{"v":2016.8,"d":"2,017"},null,null,{"v":2000,"d":"2,000"},null,{"v":1998,"d":"1,998"},{"v":19485,"d":"19,485"},{"v":5592.180267,"d":"5,592"},{"v":-69.13112650756992,"d":"-69.13"},{"v":7.5573338630358755,"d":"7.56"}]
["    （3）文化事业建设费收入",null,null,48,null,{"v":-100,"d":"-100.00"},"    6、文化旅游体育与传媒支出",{"v":2702.6859098,"d":"2,703"},{"v":660.4444528,"d":"660"},{"v":1846.341457,"d":"1,846"},{"$nulls":3},{"v":195.9,"d":"196"},{"v":3073.437359,"d":"3,073"},{"v":2908.652669,"d":"2,909"},{"v":-12.063087868517053,"d":"-12.06"},{"v":-7.0811740911922545,"d":"-7.08"}]
["    （4）残疾人就业保障金收入",{"v":3800,"d":"3,800"},{"v":3500,"d":"3,500"},{"v":3440,"d":"3,440"},{"v":8.571428571428562,"d":"8.57"},{"v":10.465116279069765,"d":"10.47"},"    7、社会保障和就业支出",{"v":71540.123189,"d":"71,540"},{"v":15681.548378,"d":"15,682"},{"v":50870.797647,"d":"50,871"},{"$nulls":3},{"v":4987.777164,"d":"4,988"},{"v":59628.29614500001,"d":"59,628"},{"v":65813.31508,"d":"65,813"},{"v":19.97680264925503,"d":"19.98"},{"v":8.701594961503956,"d":"8.70"}]
["    （5）教育资金收入",900,{"v":1158,"d":"1,158"},880,{"v":-22.27979274611399,"d":"-22.28"},{"v":2.2727272727272707,"d":"2.27"},"    8、卫生健康支出",{"v":41442.07590460002,"d":"41,442"},{"v":26781.0978536,"d":"26,781"},{"v":8457.477051000009,"d":"8,457"},{"$nulls":3},{"v":6203.501,"d":"6,204"},{"v":38764.059536,"d":"38,764"},{"v":36487.087406,"d":"36,487"},{"v":6.908503393750487,"d":"6.91"},{"v":13.580115188326069,"d":"13.58"}]
["    （6）农田水利建设资金收入",650,800,629,-18.75,{"v":3.338632750397452,"d":"3.34"},"    9、节能环保支出",{"v":4779.0920488,"d":"4,779"},{"v":446.8833568,"d":"447"},{"v":2466.788692,"d":"2,467"},{"$nulls":3},{"v":1865.42,"d":"1,865"},{"v":6353.27047,"d":"6,353"},{"v":3615.525709,"d":"3,616"},{"v":-24.777450112241173,"d":"-24.78"},{"v":32.18249387367307,"d":"32.18"}]
["    （7）水利建设专项收入",null,0,455,null,{"v":-100,"d":"-100.00"},"    10、城乡社区支出",{"v":16845.9950526,"d":"16,846"},{"v":511.7424476,"d":"512"},{"v":9559.252605,"d":"9,559"},625,{"v":6000,"d":"6,000"},null,150,{"v":30863.378608,"d":"30,863"},{"v":14351.314225,"d":"14,351"},{"v":-45.41752778733888,"d":"-45.42"},{"v":17.382943391025908,"d":"17.38"}]
["    （8）森林植被恢复费",null,null,74,null,{"v":-100,"d":"-100.00"},"    11、农林水支出",{"v":26223.4669066,"d":"26,223"},{"v":1258.0258325999998,"d":"1,258"},{"v":4534.467294,"d":"4,534"},null,{"v":3000,"d":"3,000"},null,{"v":17430.97378,"d":"17,431"},{"v":42457,"d":"42,457"},{"v":16291.376778,"d":"16,291"},{"v":-38.23523351485032,"d":"-38.24"},{"v":60.96532088075188,"d":"60.97"}]
["    2、行政事业性收费收入",{"v":12900,"d":"12,900"},{"v":8000,"d":"8,000"},{"v":14616,"d":"14,616"},{"v":61.25000000000001,"d":"61.25"},{"v":-11.740558292282433,"d":"-11.74"},"    12、交通运输支出",{"v":11494.950225999999,"d":"11,495"},{"v":972.9425960000001,"d":"973"},{"v":4680.764029999999,"d":"4,681"},{"$nulls":3},{"v":5841.2436,"d":"5,841"},{"v":8894.292168,"d":"8,894"},{"v":6876.272757,"d":"6,876"},{"v":29.239629291206338,"d":"29.24"},{"v":67.16832842760951,"d":"67.17"}]
["    3、罚没收入",{"v":21000,"d":"21,000"},{"v":20000,"d":"20,000"},{"v":18008,"d":"18,008"},{"v":5.000000000000004,"d":"5.00"},{"v":16.61483784984452,"d":"16.61"},"    13、资源勘探工业信息等支出",{"v":3607.686389,"d":"3,608"},{"$nulls":3},{"v":2000,"d":"2,000"},null,{"v":1607.686389,"d":"1,608"},{"v":3908,"d":"3,908"},{"v":3676.0243,"d":"3,676"},{"v":-7.684585747185258,"d":"-7.68"},{"v":-1.8590168459985401,"d":"-1.86"}]
["    4、国有资本经营收入",null,null,0,null,null,"    14、商业服务业等支出",{"v":1770.7863069999999,"d":"1,771"},{"v":3.84,"d":"4"},{"$nulls":4},{"v":1766.946307,"d":"1,767"},{"v":1963,"d":"1,963"},{"v":1131.216887,"d":"1,131"},{"v":-9.7918335710647,"d":"-9.79"},{"v":56.538178252991344,"d":"56.54"}]
["    5、国有资产有偿使用收入",{"v":145000,"d":"145,000"},{"v":105594.45999999996,"d":"105,594"},{"v":158133,"d":"158,133"},{"v":37.317810044201224,"d":"37.32"},{"v":-8.305034369802634,"d":"-8.31"},"    15、金融支出",{"v":12.86656,"d":"13"},{"$nulls":5},{"v":12.86656,"d":"13"},25,60,null,{"v":-78.55573333333334,"d":"-78.56"}]
["    6、政府住房基金收入",100,90,87,{"v":11.111111111111116,"d":"11.11"},{"v":14.942528735632177,"d":"14.94"},"    16、自然资源海洋气象等支出",{"v":5808.774235000001,"d":"5,809"},{"v":652.4220240000001,"d":"652"},{"v":5156.352211,"d":"5,156"},{"$nulls":4},{"v":7188.167164,"d":"7,188"},{"v":6049.49748,"d":"6,049"},{"v":-19.189772546029783,"d":"-19.19"},{"v":-3.9792271307797833,"d":"-3.98"}]
["    7、其他收入",{"v":7300,"d":"7,300"},{"v":11049,"d":"11,049"},{"v":4654,"d":"4,654"},{"v":-33.930672459046065,"d":"-33.93"},{"v":56.85431886549206,"d":"56.85"},"    17、住房保障支出",{"v":25486.37672,"d":"25,486"},null,{"v":24367.45982,"d":"24,367"},{"$nulls":3},{"v":1118.9169,"d":"1,119"},{"v":20853.012733,"d":"20,853"},{"v":19112.637283,"d":"19,113"},{"v":22.21915867181954,"d":"22.22"},{"v":33.34829904750618,"d":"33.35"}]
[{"$nulls":6},"    18、粮油物资储备支出",{"v":2143.595384,"d":"2,144"},{"v":1534.800533,"d":"1,535"},{"v":608.794851,"d":"609"},{"$nulls":4},{"v":2163.878656,"d":"2,164"},{"v":1517.619904,"d":"1,518"},{"v":-0.9373571823798055,"d":"-0.94"},{"v":41.24718438062871,"d":"41.25"}]
[{"$nulls":6},"    19、灾害防治及应急管理支出",{"v":2077.435213,"d":"2,077"},{"v":451.142,"d":"451"},{"v":1596.2932130000002,"d":"1,596"},{"$nulls":3},30,{"v":2195.378112,"d":"2,195"},{"v":1602.410445,"d":"1,602"},{"v":-5.372327361529228,"d":"-5.37"},{"v":29.64438789588646,"d":"29.64"}]
[{"$nulls":6},"    20、预备费",{"v":5000,"d":"5,000"},null,null,{"v":5000,"d":"5,000"},{"$nulls":3},{"v":5000,"d":"5,000"},0,{"v":0,"d":"0.00"}]
[{"$nulls":6},"    21、其他支出",{"v":12515.78432,"d":"12,516"},{"v":9.78432,"d":"10"},null,{"v":12506,"d":"12,506"},{"$nulls":3},{"v":11111,"d":"11,111"},{"v":73175.353811,"d":"73,175"},{"v":12.643185311853134,"d":"12.64"},{"v":-82.89617518990585,"d":"-82.90"}]
["二、转移性收入",{"v":129940,"d":"129,940"},{"v":95014,"d":"95,014"},{"v":128522,"d":"128,522"},{"v":36.7587934409666,"d":"36.76"},{"v":1.103313051462007,"d":"1.10"},"    22、债务付息支出",{"v":7850,"d":"7,850"},null,null,{"v":7850,"d":"7,850"},{"$nulls":3},{"v":9300,"d":"9,300"},{"v":8254.269362,"d":"8,254"},{"v":-15.591397849462362,"d":"-15.59"},{"v":-4.897700138804839,"d":"-4.90"}]
["  1、返还性收入",{"v":24940,"d":"24,940"},{"v":24940,"d":"24,940"},{"v":24940,"d":"24,940"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"    23、债务发行费用支出",25,null,null,25,{"$nulls":3},0,{"v":46.821613,"d":"47"},null,{"v":-46.60585486450456,"d":"-46.61"}]
["  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"}]
["  3、专项补助收入",{"v":30000,"d":"30,000"},{"v":52388,"d":"52,388"},{"v":24936,"d":"24,936"},{"v":-42.73497747575781,"d":"-42.73"},{"v":20.30798845043311,"d":"20.31"},"二、转移性支出",{"v":32964,"d":"32,964"},null,null,{"v":32964,"d":"32,964"},{"$nulls":3},{"v":101869,"d":"101,869"},{"v":94483,"d":"94,483"},{"v":-67.64079356821016,"d":"-67.64"},{"v":-65.11118402252258,"d":"-65.11"}]
[{"$nulls":6},"    其中：体制上解",{"v":2341,"d":"2,341"},null,null,{"v":2341,"d":"2,341"},{"$nulls":3},{"v":2341,"d":"2,341"},{"v":2341,"d":"2,341"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["三、 地方政府债券转贷收入",{"v":19912,"d":"19,912"},{"v":56561,"d":"56,561"},{"v":56561,"d":"56,561"},{"v":-64.79553048920634,"d":"-64.80"},{"v":-64.79553048920634,"d":"-64.80"},"         出口退税专项上解支出",0]
[{"$nulls":6},"         专项上解支出",{"v":30623,"d":"30,623"},null,null,{"v":30623,"d":"30,623"},{"$nulls":3},{"v":99528,"d":"99,528"},{"v":92142,"d":"92,142"},{"v":-69.23177397315328,"d":"-69.23"},{"v":-66.7654272752925,"d":"-66.77"}]
["四、调入资金",null,null,{"v":6090,"d":"6,090"},null,{"v":-100,"d":"-100.00"},"三、债券还本支出",{"v":19915,"d":"19,915"},null,null,{"v":3.2,"d":"3"},{"$nulls":3},{"v":56564,"d":"56,564"},{"v":56564,"d":"56,564"},{"v":-64.79209391132169,"d":"-64.79"},{"v":-64.79209391132169,"d":"-64.79"}]
["五、区域性转移收入",null,null,{"v":53897,"d":"53,897"},null,{"v":-100,"d":"-100.00"}]
["六、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"},"四、安排预算稳定调节基金",{"v":1875,"d":"1,875"},{"$nulls":6},{"v":1555.7905181999668,"d":"1,556"},{"v":1050,"d":"1,050"},{"v":20.51751042739065,"d":"20.52"},{"v":78.57142857142858,"d":"78.57"}]
["七、上年结余",{"v":43101,"d":"43,101"},{"v":29223,"d":"29,223"},{"v":35683,"d":"35,683"},{"v":47.48999076070219,"d":"47.49"},{"v":20.78861082308101,"d":"20.79"},"五、年终结转结余  ",{"v":18960,"d":"18,960"},{"$nulls":6},{"v":14482,"d":"14,482"},{"v":43101,"d":"43,101"},{"v":30.921143488468438,"d":"30.92"},{"v":-56.01030138511868,"d":"-56.01"}]
["收入合计",{"v":585255.5,"d":"585,256"},{"v":661711,"d":"661,711"},{"v":724798,"d":"724,798"},{"v":-11.554213244150391,"d":"-11.55"},{"v":-19.25260555354733,"d":"-19.25"},"         支出合计",{"v":585255.5997428,"d":"585,256"},{"v":97701.8494248,"d":"97,702"},{"v":257435.97673799997,"d":"257,436"},{"v":58973.2,"d":"58,973"},{"v":40000,"d":"40,000"},0,null,{"v":661711,"d":"661,711"},{"v":724797.797669,"d":"724,798"},{"v":-11.554198170681762,"d":"-11.55"},{"v":-19.252569251034892,"d":"-19.25"}]