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["附件7"]
["佛山市高明区2023年(区本级)一般公共预算收支总表"]
[{"$nulls":11},"单位：万元"]
["收入预算科目","2023年预算","全区","镇级","2022年预算","比2022年预算增长(%)","支出预算科目","2023年预算","全区","镇级","2022年预算","比2022年预算\n增长(%)"]
["一、一般公共预算收入",{"v":265544,"d":"265,544"},{"v":391252.5,"d":"391,253"},{"v":125709.3,"d":"125,709"},{"v":326033.792,"d":"326,034"},{"v":-18.553227758673565,"d":"-18.55"}," 一、一般公共预算支出",{"v":385832.59974279994,"d":"385,833"},{"v":511541.59974279994,"d":"511,542"},{"v":125709,"d":"125,709"},{"v":371835.7302987992,"d":"371,836"},{"v":3.764261555163939,"d":"3.76"}]
["  （一）税收收入",{"v":87794,"d":"87,794"},{"v":182902.5,"d":"182,903"},{"v":95109.3,"d":"95,109"},{"v":157136.33200000002,"d":"157,136"},{"v":-44.12877093249193,"d":"-44.13"},"    1、一般公共服务支出",{"v":105265.3070458,"d":"105,265"},{"v":122761.3070458,"d":"122,761"},{"v":17496,"d":"17,496"},{"v":63475.14245479916,"d":"63,475"},{"v":65.837055223247,"d":"65.84"}]
["  （二）非税收入",{"v":177750,"d":"177,750"},{"v":208350,"d":"208,350"},{"v":30600,"d":"30,600"},{"v":168897.45999999996,"d":"168,897"},{"v":5.241369526812334,"d":"5.24"},"    2、国防支出",{"v":882.75234,"d":"883"},{"v":882.75234,"d":"883"},null,{"v":137.3372,"d":"137"},{"v":542.7627328939283,"d":"542.76"}]
["    1、专项收入",{"v":22050,"d":"22,050"},{"v":22050,"d":"22,050"},null,{"v":24558,"d":"24,558"},{"v":-10.212558025897877,"d":"-10.21"},"    3、公共安全支出",{"v":34710.34650759999,"d":"34,710"},{"v":37273.34650759999,"d":"37,273"},{"v":2563,"d":"2,563"},{"v":42206.2414,"d":"42,206"},{"v":-17.760157369521202,"d":"-17.76"}]
["    （1）教育费附加收入",{"v":11000,"d":"11,000"},{"v":11000,"d":"11,000"},null,{"v":13000,"d":"13,000"},{"v":-15.384615384615385,"d":"-15.38"},"    4、教育支出",{"v":42304.699484,"d":"42,305"},{"v":103282.699484,"d":"103,283"},{"v":60978,"d":"60,978"},{"v":39960.245140000006,"d":"39,960"},{"v":5.8669668711646805,"d":"5.87"}]
["    （2）地方教育附加收入",{"v":5700,"d":"5,700"},{"v":5700,"d":"5,700"},null,{"v":6100,"d":"6,100"},{"v":-6.5573770491803245,"d":"-6.56"},"    5、科学技术支出",{"v":2681.8,"d":"2,682"},{"v":6014.8,"d":"6,015"},{"v":3333,"d":"3,333"},{"v":16485,"d":"16,485"},{"v":-83.73187746436153,"d":"-83.73"}]
["    （3）文化事业建设费收入",0,null,null,0,null,"    6、文化旅游体育与传媒支出",{"v":2035.6859098,"d":"2,036"},{"v":2702.6859098,"d":"2,703"},667,{"v":2435.250626,"d":"2,435"},{"v":-16.407539820913698,"d":"-16.41"}]
["    （4）残疾人就业保障金收入",{"v":3800,"d":"3,800"},{"v":3800,"d":"3,800"},null,{"v":3500,"d":"3,500"},{"v":8.571428571428562,"d":"8.57"},"    7、社会保障和就业支出",{"v":64757.123189000005,"d":"64,757"},{"v":71540.123189,"d":"71,540"},{"v":6783,"d":"6,783"},{"v":53084.14448200001,"d":"53,084"},{"v":21.98957677646687,"d":"21.99"}]
["    （5）教育资金收入",900,900,null,{"v":1158,"d":"1,158"},{"v":-22.27979274611399,"d":"-22.28"},"    8、卫生健康支出",{"v":34553.07590460002,"d":"34,553"},{"v":41442.07590460002,"d":"41,442"},{"v":6889,"d":"6,889"},{"v":32204.991085,"d":"32,205"},{"v":7.291058747392953,"d":"7.29"}]
["    （6）农田水利建设资金收入\n   ",650,650,null,800,-18.75,"    9、节能环保支出",{"v":4779.0920488,"d":"4,779"},{"v":4779.0920488,"d":"4,779"},null,{"v":6353.27047,"d":"6,353"},{"v":-24.777450112241173,"d":"-24.78"}]
["    （7）水利建设专项收入",0,null,null,0,null,"    10、城乡社区支出",{"v":845.9950525999993,"d":"846"},{"v":16845.9950526,"d":"16,846"},{"v":16000,"d":"16,000"},{"v":15863.378607999999,"d":"15,863"},{"v":-94.66699324585647,"d":"-94.67"}]
["    （8）森林植被恢复费",0,null,null,0,null,"    11、农林水支出",{"v":15223.466906599999,"d":"15,223"},{"v":26223.4669066,"d":"26,223"},{"v":11000,"d":"11,000"},{"v":32457,"d":"32,457"},{"v":-53.096506434359306,"d":"-53.10"}]
[{"$nulls":6},"    12、交通运输支出",{"v":11494.950225999999,"d":"11,495"},{"v":11494.950225999999,"d":"11,495"},null,{"v":8894.292168,"d":"8,894"},{"v":29.239629291206338,"d":"29.24"}]
["    2、行政事业性收费收入",{"v":12300,"d":"12,300"},{"v":12900,"d":"12,900"},600,{"v":7606,"d":"7,606"},{"v":61.714435971601375,"d":"61.71"},"    13、资源勘探工业信息等支出",{"v":3607.686389,"d":"3,608"},{"v":3607.686389,"d":"3,608"},null,{"v":3908,"d":"3,908"},{"v":-7.684585747185258,"d":"-7.68"}]
["    3、罚没收入",{"v":21000,"d":"21,000"},{"v":21000,"d":"21,000"},null,{"v":20000,"d":"20,000"},{"v":5.000000000000004,"d":"5.00"},"    14、商业服务业等支出",{"v":1770.7863069999999,"d":"1,771"},{"v":1770.7863069999999,"d":"1,771"},null,{"v":1963,"d":"1,963"},{"v":-9.7918335710647,"d":"-9.79"}]
["    4、国有资本经营收入",0,null,null,0,null,"    15、金融支出",{"v":12.86656,"d":"13"},{"v":12.86656,"d":"13"},null,25,{"v":-48.53376,"d":"-48.53"}]
["    5、国有资产有偿使用收入",{"v":115000,"d":"115,000"},{"v":145000,"d":"145,000"},{"v":30000,"d":"30,000"},{"v":105594.45999999996,"d":"105,594"},{"v":8.907228655745802,"d":"8.91"},"    16、自然资源海洋气象等支出",{"v":5808.774235000001,"d":"5,809"},{"v":5808.774235000001,"d":"5,809"},null,{"v":7188.167164,"d":"7,188"},{"v":-19.189772546029783,"d":"-19.19"}]
["    6、政府住房基金收入",100,100,null,90,{"v":11.111111111111116,"d":"11.11"},"    17、住房保障支出",{"v":25486.37672,"d":"25,486"},{"v":25486.37672,"d":"25,486"},null,{"v":20853.012733,"d":"20,853"},{"v":22.21915867181954,"d":"22.22"}]
["    7、其他收入",{"v":7300,"d":"7,300"},{"v":7300,"d":"7,300"},null,{"v":11049,"d":"11,049"},{"v":-33.930672459046065,"d":"-33.93"},"    18、粮油物资储备支出",{"v":2143.595384,"d":"2,144"},{"v":2143.595384,"d":"2,144"},null,{"v":2163.878656,"d":"2,164"},{"v":-0.9373571823798055,"d":"-0.94"}]
[null,0,null,null,0,null,"    19、灾害防治及应急管理支出",{"v":2077.435213,"d":"2,077"},{"v":2077.435213,"d":"2,077"},null,{"v":2195.378112,"d":"2,195"},{"v":-5.372327361529228,"d":"-5.37"}]
[null,0,null,null,0,null,"    20、预备费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":5000,"d":"5,000"},{"v":0,"d":"0.00"}]
[{"$nulls":6},"    21、其他支出",{"v":12515.78432,"d":"12,516"},{"v":12515.78432,"d":"12,516"},null,{"v":11111,"d":"11,111"},{"v":12.643185311853134,"d":"12.64"}]
[{"$nulls":6},"    22、债务付息支出",{"v":7850,"d":"7,850"},{"v":7850,"d":"7,850"},null,{"v":3872,"d":"3,872"},{"v":102.73760330578514,"d":"102.74"}]
["二、转移性收入",{"v":129940,"d":"129,940"},{"v":129940,"d":"129,940"},null,{"v":95014,"d":"95,014"},{"v":36.7587934409666,"d":"36.76"},"    23、债务发行费用支出",25,25,null,0]
["（一）返还性收入",{"v":24940,"d":"24,940"},{"v":24940,"d":"24,940"},null,{"v":24940,"d":"24,940"},{"v":0,"d":"0.00"}]
["（二）一般性转移支付收入",{"v":75000,"d":"75,000"},{"v":75000,"d":"75,000"},null,{"v":17686,"d":"17,686"},{"v":324.0642315956124,"d":"324.06"},"二、转移性支出",{"v":32964,"d":"32,964"},{"v":32964,"d":"32,964"},null,{"v":63532.198,"d":"63,532"},{"v":-48.11449778583137,"d":"-48.11"}]
["（三)专项补助收入",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},null,{"v":52388,"d":"52,388"},{"v":-42.73497747575781,"d":"-42.73"},"    其中：体制上解",{"v":2341,"d":"2,341"},{"v":2341,"d":"2,341"},null,{"v":2341,"d":"2,341"},{"v":0,"d":"0.00"}]
[null,0,null,null,0,null,"         出口退税专项上解支出",0,0,null,0]
["三、 地方政府债券转贷收入",{"v":19912,"d":"19,912"},{"v":19912,"d":"19,912"},null,{"v":23158,"d":"23,158"},{"v":-14.016754469297865,"d":"-14.02"},"         专项上解支出",{"v":30623,"d":"30,623"},{"v":30623,"d":"30,623"},null,{"v":61191.198,"d":"61,191"},{"v":-49.95522068386371,"d":"-49.96"}]
[null,0,null,null,0,{"$nulls":5},0]
["四、调入资金",0,null,null,0,null,"三、债券还本支出",{"v":19915,"d":"19,915"},{"v":19915,"d":"19,915"},null,{"v":23161,"d":"23,161"},{"v":-14.014938905919438,"d":"-14.01"}]
[null,0,null,null,0,null,null,0,null,null,0]
["五、动用预算稳定调节基金",{"v":1050,"d":"1,050"},{"v":1050,"d":"1,050"},null,{"v":1138,"d":"1,138"},{"v":-7.732864674868189,"d":"-7.73"},"四、安排预算稳定调节基金",{"v":1875,"d":"1,875"},{"v":1875,"d":"1,875"},null,{"v":1556,"d":"1,556"},{"v":20.501285347043698,"d":"20.50"}]
[null,0,null,null,0,null,null,0,null,null,0]
["六、上年结余",{"v":43101,"d":"43,101"},{"v":43101,"d":"43,101"},null,{"v":29223,"d":"29,223"},{"v":47.48999076070219,"d":"47.49"},"五、年终结转结余  ",{"v":18960,"d":"18,960"},{"v":18960,"d":"18,960"},null,{"v":14482,"d":"14,482"},{"v":30.921143488468438,"d":"30.92"}]
["收入合计",{"v":459547,"d":"459,547"},{"v":585255.5,"d":"585,256"},{"v":125709.3,"d":"125,709"},{"v":474566.792,"d":"474,567"},{"v":-3.1649479595276864,"d":"-3.16"},"         支出合计",{"v":459547,"d":"459,547"},{"v":585255.5997428,"d":"585,256"},{"v":125709,"d":"125,709"},{"v":474566.92829879915,"d":"474,567"},{"v":-3.1649757712029714,"d":"-3.16"}]