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["附件9"]
["佛山市高明区2023年(全区)政府性基金预算收支总表"]
[{"$nulls":18},"单位：万元"]
["收入预算科目","2023年预算","镇级","区本级","2022年预算","2022年实绩","比2022年预算增长(%)","比2022年实绩增长(%)","支出预算科目","2023年预算","2023年预算（区级）","上级结转","预下达","镇级","区本级","2022年预算","2022年实绩","比2022年预算增长（%）","比2022年实绩增长（%）"]
["一、政府性基金预算收入",{"v":374800,"d":"374,800"},0,0,{"v":537000,"d":"537,000"},{"v":212311,"d":"212,311"},{"v":-30.204841713221597,"d":"-30.20"},{"v":76.53348154358464,"d":"76.53"},"一、政府性基金预算支出",{"v":401480.23699999996,"d":"401,480"},{"v":344169.23699999996,"d":"344,169"},3,0,{"v":57308,"d":"57,308"},{"v":344172.23699999996,"d":"344,172"},{"v":482183,"d":"482,183"},{"v":422230,"d":"422,230"},{"v":-16.73695733777425,"d":"-16.74"},{"v":-4.914327025554799,"d":"-4.91"}]
["   国有土地使用权出让收入",{"v":344800,"d":"344,800"},null,null,{"v":500000,"d":"500,000"},{"v":188316,"d":"188,316"},-31.04,{"v":83.09649737674971,"d":"83.10"},"  国有土地使用权出让收入安排的支出",{"v":333556.0954,"d":"333,556"},{"v":276248.0954,"d":"276,248"},null,null,{"v":57308,"d":"57,308"},{"v":276248.0954,"d":"276,248"},{"v":408541,"d":"408,541"},{"v":149088,"d":"149,088"},{"v":-18.35431562560429,"d":"-18.35"},{"v":123.73101483687488,"d":"123.73"}]
["   国有土地收益基金收入",{"v":3000,"d":"3,000"},null,null,{"v":5000,"d":"5,000"},{"v":1786,"d":"1,786"},{"v":-40,"d":"-40.00"},{"v":67.97312430011198,"d":"67.97"},"  国有土地收益基金安排的支出",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},{"$nulls":3},{"v":1600,"d":"1,600"},{"v":5000,"d":"5,000"},{"v":2068,"d":"2,068"},{"v":-68,"d":"-68.00"},{"v":-22.630560928433276,"d":"-22.63"}]
["   农业土地开发资金收入",{"v":1000,"d":"1,000"},null,null,{"v":1500,"d":"1,500"},539,{"v":-33.333333333333336,"d":"-33.33"},{"v":85.52875695732838,"d":"85.53"},"  农业土地开发资金安排的支出",750,750,{"$nulls":3},750,{"v":1616,"d":"1,616"},323,{"v":-53.589108910891085,"d":"-53.59"},{"v":132.19814241486068,"d":"132.20"}]
["   城市基础设施配套费收入",{"v":14600,"d":"14,600"},null,null,{"v":17000,"d":"17,000"},{"v":10263,"d":"10,263"},{"v":-14.117647058823534,"d":"-14.12"},{"v":42.25859885023873,"d":"42.26"},"  城市基础设施配套费安排的支出",{"v":11200,"d":"11,200"},{"v":11200,"d":"11,200"},{"$nulls":3},{"v":11200,"d":"11,200"},{"v":18014,"d":"18,014"},{"v":8584,"d":"8,584"},{"v":-37.82613522815588,"d":"-37.83"},{"v":30.47530288909599,"d":"30.48"}]
["   彩票公益金收入",{"v":1400,"d":"1,400"},null,null,{"v":1500,"d":"1,500"},{"v":1272,"d":"1,272"},{"v":-6.666666666666665,"d":"-6.67"},{"v":10.062893081761004,"d":"10.06"},"  彩票公益金安排的支出",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"$nulls":3},{"v":1000,"d":"1,000"},{"v":1101,"d":"1,101"},{"v":1359,"d":"1,359"},{"v":-9.173478655767486,"d":"-9.17"},{"v":-26.416482707873435,"d":"-26.42"}]
["   污水处理费收入",{"v":10000,"d":"10,000"},null,null,{"v":12000,"d":"12,000"},{"v":10135,"d":"10,135"},{"v":-16.666666666666664,"d":"-16.67"},{"v":-1.3320177602368033,"d":"-1.33"},"  污水处理费安排的支出",{"v":7936.1416,"d":"7,936"},{"v":7936.1416,"d":"7,936"},{"$nulls":3},{"v":7936.1416,"d":"7,936"},{"v":11857,"d":"11,857"},{"v":9985,"d":"9,985"},{"v":-33.0678788901071,"d":"-33.07"},{"v":-20.519363044566852,"d":"-20.52"}]
["   其他政府性基金收入",{"$nulls":7},"  其他政府性基金支出",3,null,3,null,null,3,54,{"v":1081,"d":"1,081"},{"v":-94.44444444444444,"d":"-94.44"},{"v":-99.72247918593895,"d":"-99.72"}]
[{"$nulls":8},"  地方政府专项债务付息支出",{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},{"$nulls":3},{"v":45000,"d":"45,000"},{"v":36000,"d":"36,000"},{"v":35537,"d":"35,537"},{"v":25,"d":"25.00"},{"v":26.628584292427604,"d":"26.63"}]
[{"$nulls":3},0,{"$nulls":4},"  地方政府专项债务发行费用支出",435,435,{"$nulls":3},435,null,205,null,{"v":112.19512195121952,"d":"112.20"}]
[{"$nulls":8},"  专项债券收入安排的支出",0,{"$nulls":4},0,null,{"v":214000,"d":"214,000"},null,{"v":-100,"d":"-100.00"}]
[{"$nulls":8},"  抗疫特别国债安排的支出",0,{"$nulls":4},0]
[{"$nulls":3},0,{"$nulls":5},0]
[" 二、政府性基金上级补助收入",{"v":85000,"d":"85,000"},null,{"v":85000,"d":"85,000"},{"v":50000,"d":"50,000"},{"v":65790,"d":"65,790"},{"v":70,"d":"70.00"},{"v":29.198966408268735,"d":"29.20"},"二、政府性基金上解支出",{"v":51700,"d":"51,700"},{"v":51700,"d":"51,700"},{"$nulls":3},{"v":51700,"d":"51,700"},{"v":95000,"d":"95,000"},{"v":51700,"d":"51,700"},{"v":-45.578947368421055,"d":"-45.58"},{"v":0,"d":"0.00"}]
[{"$nulls":3},0,{"$nulls":5},0,{"$nulls":4},0]
["三、地方政府债券收入",{"v":180154,"d":"180,154"},null,null,{"v":37650,"d":"37,650"},{"v":251650,"d":"251,650"},{"v":378.49667994687917,"d":"378.50"},{"v":-28.410888138287305,"d":"-28.41"},"三、地方政府专项债务还本支出",{"v":180157,"d":"180,157"},{"v":180157,"d":"180,157"},{"$nulls":3},{"v":180157,"d":"180,157"},{"v":51150,"d":"51,150"},{"v":51150,"d":"51,150"},{"v":252.21309872922774,"d":"252.21"},{"v":252.21309872922774,"d":"252.21"}]
[{"$nulls":3},0,{"$nulls":5},0,{"$nulls":4},0]
[{"$nulls":3},0,{"$nulls":4},"四、调出资金",0,{"$nulls":4},0,null,{"v":5006,"d":"5,006"},null,{"v":-100,"d":"-100.00"}]
[{"$nulls":9},0]
["四、政府性基金上年结余收入",{"v":4499,"d":"4,499"},null,{"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"},"五、政府性基金年终结余",{"v":11115.858400000001,"d":"11,116"},{"v":10473.858400000001,"d":"10,474"},{"$nulls":3},{"v":11115.858400000001,"d":"11,116"},{"v":6278,"d":"6,278"},{"v":4499,"d":"4,499"},{"v":77.06050334501435,"d":"77.06"},{"v":147.07398088464103,"d":"147.07"}]
[" 其中：国有土地使用权出让",{"v":1536,"d":"1,536"},null,{"v":1536,"d":"1,536"},{"v":7360,"d":"7,360"},{"v":3745,"d":"3,745"},{"v":-79.13043478260869,"d":"-79.13"},{"v":-58.98531375166889,"d":"-58.99"},"  其中：国有土地使用权出让",642,{"$nulls":5},{"v":4319,"d":"4,319"},{"v":1536,"d":"1,536"},{"v":-85.1354480203751,"d":"-85.14"},{"v":-58.203125,"d":"-58.20"}]
["      国有土地收益基金收入",42,null,42,324,324,{"v":-87.03703703703704,"d":"-87.04"},{"v":-87.03703703703704,"d":"-87.04"},"        国有土地收益基金",{"v":1442,"d":"1,442"},{"v":1442,"d":"1,442"},{"$nulls":3},{"v":1442,"d":"1,442"},324,42,{"v":345.0617283950617,"d":"345.06"},{"v":3333.3333333333335,"d":"3333.33"}]
["      农业土地开发资金收入",396,null,396,183,180,{"v":116.39344262295084,"d":"116.39"},{"v":120.00000000000001,"d":"120.00"},"        农业土地开发资金",646,646,{"$nulls":3},646,67,396,{"v":864.179104477612,"d":"864.18"},{"v":63.13131313131313,"d":"63.13"}]
["     城市基础设施配套费收入",{"v":1764,"d":"1,764"},null,{"v":1764,"d":"1,764"},{"v":1523,"d":"1,523"},85,{"v":15.824031516743275,"d":"15.82"},{"v":1975.294117647059,"d":"1975.29"},"        城市基础设施配套费",{"v":5164,"d":"5,164"},{"v":6064,"d":"6,064"},{"$nulls":3},{"v":5164,"d":"5,164"},509,{"v":1764,"d":"1,764"},{"v":914.5383104125737,"d":"914.54"},{"v":192.7437641723356,"d":"192.74"}]
["     彩票公益金收入",567,null,567,329,399,{"v":72.34042553191489,"d":"72.34"},{"v":42.10526315789473,"d":"42.11"},"        彩票公益金",967,{"v":1067,"d":"1,067"},{"$nulls":3},967,728,567,{"v":32.82967032967032,"d":"32.83"},{"v":70.54673721340387,"d":"70.55"}]
["     污水处理费收入",191,null,191,136,41,{"v":40.441176470588225,"d":"40.44"},{"v":365.8536585365853,"d":"365.85"},"        污水处理费",{"v":2254.8584,"d":"2,255"},{"v":1254.8584,"d":"1,255"},{"$nulls":3},{"v":2254.8584,"d":"2,255"},279,191,{"v":708.1929749103942,"d":"708.19"},{"v":1080.5541361256544,"d":"1080.55"}]
["     大中型水库移民后期扶持基金",1,null,1,94,54,{"v":-98.93617021276596,"d":"-98.94"},{"v":-98.14814814814815,"d":"-98.15"},"       大中型水库移民后期扶持基金",{"$nulls":5},0,40,1,{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"}]
["   国家重大水利工程建设收入",null,null,0,{"$nulls":4},"        国家重大水利工程建设",{"$nulls":5},0]
["   港口建设费收入",null,null,2,6,null,{"v":-100,"d":"-100.00"},null,"        港口建设费安排的支出",{"$nulls":5},0,6,null,{"v":-100,"d":"-100.00"}]
["   国家电影事业发展专项资金收入",2,null,null,6,6,{"v":-66.66666666666667,"d":"-66.67"},{"v":-66.66666666666667,"d":"-66.67"},"     国家电影事业发展专项资金安排的支出",{"$nulls":5},0,6,2,{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"}]
["收入合计",{"v":644453,"d":"644,453"},0,{"v":89499,"d":"89,499"},{"v":634611,"d":"634,611"},{"v":534585,"d":"534,585"},{"v":1.5508713211715541,"d":"1.55"},{"v":20.552016985138,"d":"20.55"},"支出合计",{"v":644453.0954,"d":"644,453"},{"v":318534.0954,"d":"318,534"},3,0,{"v":57308,"d":"57,308"},{"v":587145.0954,"d":"587,145"},{"v":634611,"d":"634,611"},{"v":534585,"d":"534,585"},{"v":1.5508863540026896,"d":"1.55"},{"v":20.55203483075656,"d":"20.55"}]