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["附件8"]
["佛山市高明区2023年（镇级）一般公共预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收入预算科目","2023年预算","2022年预算","比2022年预算增长(%)","支出预算科目","2023年预算","2022年预算","比2022年预算\n增长(%)"]
["一、一般公共预算补助收入",{"v":125709.3,"d":"125,709"},{"v":153741.208,"d":"153,741"},{"v":-18.23317792585577,"d":"-18.23"}," 一、一般公共预算补助支出",{"v":125709,"d":"125,709"},{"v":115404.47918300083,"d":"115,404"},{"v":8.929047546463886,"d":"8.93"}]
["（一）税收收入",{"v":95109.3,"d":"95,109"},{"v":153347.208,"d":"153,347"},{"v":-37.97780785157824,"d":"-37.98"},"1、一般公共服务支出",{"v":17496,"d":"17,496"},{"v":11730.74699100084,"d":"11,731"},{"v":49.14651226747906,"d":"49.15"}]
["（二）非税收入",{"v":30600,"d":"30,600"},394,{"v":7666.497461928934,"d":"7666.50"},"2、公共安全支出",{"v":2563,"d":"2,563"},{"v":2472,"d":"2,472"},{"v":3.681229773462791,"d":"3.68"}]
["   1、行政事业性收费收入",600,394,{"v":52.284263959390856,"d":"52.28"},"3、教育支出",{"v":60978,"d":"60,978"},{"v":54032.325345,"d":"54,032"},{"v":12.85466544453049,"d":"12.85"}]
["   2、罚没收入",{"$nulls":3},"4、科学技术支出",{"v":3333,"d":"3,333"},{"v":3000,"d":"3,000"},{"v":11.099999999999998,"d":"11.10"}]
["   3、国有资产有偿使用收入",{"v":30000,"d":"30,000"},null,null,"5、文化旅游体育与传媒支出",667,{"v":638.1867329999999,"d":"638"},{"v":4.5148646172185725,"d":"4.51"}]
[{"$nulls":4},"6、社会保障和就业支出",{"v":6783,"d":"6,783"},{"v":6544.151663,"d":"6,544"},{"v":3.6497983130560074,"d":"3.65"}]
[{"$nulls":4},"7、医疗卫生与计划生育支出",{"v":6889,"d":"6,889"},{"v":6559.068451000001,"d":"6,559"},{"v":5.030158649277361,"d":"5.03"}]
[{"$nulls":4},"8、节能环保支出"]
[{"$nulls":4},"9、城乡社区支出",{"v":16000,"d":"16,000"},{"v":15000,"d":"15,000"},{"v":6.666666666666665,"d":"6.67"}]
[{"$nulls":4},"10、农林水支出",{"v":11000,"d":"11,000"},{"v":10000,"d":"10,000"},{"v":10.000000000000009,"d":"10.00"}]
[{"$nulls":4},"11、交通运输支出"]
[{"$nulls":4},"12、资源勘探工业信息等支出"]
[{"$nulls":4},"13、债务付息支出",null,{"v":5428,"d":"5,428"},{"v":-100,"d":"-100.00"}]
[]
[]
[{"$nulls":4},"二、转移性支出",0,{"v":38337,"d":"38,337"},{"v":-100,"d":"-100.00"}]
[{"$nulls":4},"   专项上解支出",null,{"v":38337,"d":"38,337"},{"v":-100,"d":"-100.00"}]
[]
["二、 地方政府债券转贷收入",0,{"v":33403,"d":"33,403"},{"v":-100,"d":"-100.00"},"三、债券还本支出",0,{"v":33403,"d":"33,403"},{"v":-100,"d":"-100.00"}]
[]
["三、上年结余",{"$nulls":3},"四、年终结余  ",0]
[]
["收入合计",{"v":125709.3,"d":"125,709"},{"v":187144.208,"d":"187,144"},{"v":-32.82757647514264,"d":"-32.83"},"支出合计",{"v":125709,"d":"125,709"},{"v":187144.47918300083,"d":"187,144"},{"v":-32.827834115761235,"d":"-32.83"}]