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["附件10"]
["佛山市高明区2023年(区本级)政府性基金预算收支总表"]
[{"$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年预算增长 (%)"]
["一、政府性基金预算收入",{"v":256860,"d":"256,860"},{"v":374800,"d":"374,800"},{"v":117940,"d":"117,940"},{"v":224653,"d":"224,653"},{"v":14.336332032067233,"d":"14.34"},"一、政府性基金预算支出",{"v":283540.23699999996,"d":"283,540"},{"v":401480.23699999996,"d":"401,480"},{"v":117940,"d":"117,940"},{"v":244386,"d":"244,386"},{"v":16.021472997634877,"d":"16.02"}]
["   国有土地使用权出让收入",{"v":241360,"d":"241,360"},{"v":344800,"d":"344,800"},{"v":103440,"d":"103,440"},{"v":200000,"d":"200,000"},{"v":20.68000000000001,"d":"20.68"},"  国有土地使用权出让收入安排的支出",{"v":230116.0954,"d":"230,116"},{"v":333556.0954,"d":"333,556"},{"v":103440,"d":"103,440"},{"v":183091,"d":"183,091"},{"v":25.684001616682405,"d":"25.68"}]
["   国有土地收益基金收入",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},null,{"v":5000,"d":"5,000"},{"v":-40,"d":"-40.00"},"  国有土地收益基金安排的支出",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},null,{"v":5000,"d":"5,000"},{"v":-68,"d":"-68.00"}]
["   农业土地开发资金收入",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},null,{"v":1500,"d":"1,500"},{"v":-33.333333333333336,"d":"-33.33"},"  农业土地开发资金安排的支出",750,750,null,{"v":1616,"d":"1,616"},{"v":-53.589108910891085,"d":"-53.59"}]
["   城市基础设施配套费收入",{"v":7600,"d":"7,600"},{"v":14600,"d":"14,600"},{"v":7000,"d":"7,000"},{"v":10000,"d":"10,000"},{"v":-24,"d":"-24.00"},"  城市基础设施配套费安排的支出",{"v":4200,"d":"4,200"},{"v":11200,"d":"11,200"},{"v":7000,"d":"7,000"},{"v":11014,"d":"11,014"},{"v":-61.866715089885595,"d":"-61.87"}]
["   彩票公益金收入",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},null,{"v":1500,"d":"1,500"},{"v":-6.666666666666665,"d":"-6.67"},"  彩票公益金安排的支出",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},null,{"v":1101,"d":"1,101"},{"v":-9.173478655767486,"d":"-9.17"}]
["   污水处理费收入",{"v":2500,"d":"2,500"},{"v":10000,"d":"10,000"},{"v":7500,"d":"7,500"},{"v":6653,"d":"6,653"},{"v":-62.422967082519165,"d":"-62.42"},"  污水处理费安排的支出",{"v":436.1415999999999,"d":"436"},{"v":7936.1416,"d":"7,936"},{"v":7500,"d":"7,500"},{"v":6510,"d":"6,510"},{"v":-93.30043625192013,"d":"-93.30"}]
[null,0,{"$nulls":4},"  其他政府性基金支出",3,3,null,54,{"v":-94.44444444444444,"d":"-94.44"}]
[null,0,null,null,0,null,"  地方政府专项债务付息支出",{"v":45000,"d":"45,000"},{"v":45000,"d":"45,000"},null,{"v":36000,"d":"36,000"},{"v":25,"d":"25.00"}]
[null,0,null,null,0,null,"  地方政府专项债务发行费用支出",435,435]
[null,0,null,null,0,null,"  专项债券收入安排的支出",null,0]
[null,0,null,null,0,{"$nulls":3},0]
[" 二、上级补助收入",{"v":85000,"d":"85,000"},{"v":85000,"d":"85,000"},null,{"v":50000,"d":"50,000"},{"v":70,"d":"70.00"},"二、政府性基金上解支出",{"v":51700,"d":"51,700"},{"v":51700,"d":"51,700"},null,{"v":30000,"d":"30,000"},{"v":72.33333333333334,"d":"72.33"}]
[null,0,null,null,0]
["三、地方政府债券收入",{"v":180154,"d":"180,154"},{"v":180154,"d":"180,154"},null,{"v":36540,"d":"36,540"},{"v":393.032293377121,"d":"393.03"},"三、地方政府专项债务还本支出",{"v":180157,"d":"180,157"},{"v":180157,"d":"180,157"},null,{"v":40490,"d":"40,490"},{"v":344.9419609780192,"d":"344.94"}]
[null,0,null,null,0]
[null,0,null,null,0,null,"四、调出资金",null,0]
[null,0,null,null,0]
["四、上年结余收入",{"v":4499,"d":"4,499"},{"v":4499,"d":"4,499"},null,{"v":9961,"d":"9,961"},{"v":-54.83385202288926,"d":"-54.83"},"五、年终结余",{"v":11115.858400000001,"d":"11,116"},{"v":11115.858400000001,"d":"11,116"},null,{"v":6390,"d":"6,390"},{"v":73.95709546165885,"d":"73.96"}]
["基金预算收入合计",{"v":526513,"d":"526,513"},{"v":644453,"d":"644,453"},{"v":117940,"d":"117,940"},{"v":321154,"d":"321,154"},{"v":63.94408912858005,"d":"63.94"},"基金预算支出合计",{"v":526513.0954,"d":"526,513"},{"v":644453.0954,"d":"644,453"},{"v":117940,"d":"117,940"},{"v":321154,"d":"321,154"},{"v":63.94411883395505,"d":"63.94"}]