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["附件11"]
["佛山市高明区2023年(镇级)政府性基金预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收入预算科目","2023年预算","2022年预算","比2022年预算增长（%）","支出预算科目","2023年预算","2022年预算","比2022年预算增（%）"]
["一、政府性基金预算补助收入",{"v":117940,"d":"117,940"},{"v":312347,"d":"312,347"},{"v":-62.24071305311081,"d":"-62.24"},"一、政府性基金预算补助支出",{"v":117940,"d":"117,940"},{"v":237797,"d":"237,797"},{"v":-50.40307489160922,"d":"-50.40"}," "]
["   国有土地使用权出让收入",{"v":103440,"d":"103,440"},{"v":300000,"d":"300,000"},-65.52,"    国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":103440,"d":"103,440"},{"v":225450,"d":"225,450"},{"v":-54.11842980705256,"d":"-54.12"}]
["   城市基础设施配套费收入",{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},{"v":0,"d":"0.00"},"    城市基础设施配套费及对应专项债务收入安排的支出",{"v":7000,"d":"7,000"},{"v":7000,"d":"7,000"},{"v":0,"d":"0.00"}]
["   污水处理费收入",{"v":7500,"d":"7,500"},{"v":5347,"d":"5,347"},{"v":40.26556947821207,"d":"40.27"},"  污水处理费及对应专项债务收入安排的支出",{"v":7500,"d":"7,500"},5347,{"v":40.26556947821207,"d":"40.27"}]
[]
["二、政府性基金转移收入",0,0,null,"二、转移性支出",0,{"v":65000,"d":"65,000"},{"v":-100,"d":"-100.00"}]
["     政府性基金补助收入",{"$nulls":3},"    政府性基金上解支出",null,{"v":65000,"d":"65,000"},{"v":-100,"d":"-100.00"}]
[]
["三、地方政府债券收入",0,{"v":1110,"d":"1,110"},{"v":-100,"d":"-100.00"},"三、地方政府专项债务还本支出",0,{"v":10660,"d":"10,660"},{"v":-100,"d":"-100.00"}]
[]
["四、上年结余",{"$nulls":3},"四、年终结余"]
["政府性基金预算收入合计",{"v":117940,"d":"117,940"},{"v":313457,"d":"313,457"},{"v":-62.37442456222065,"d":"-62.37"},"政府性基金预算支出合计",{"v":117940,"d":"117,940"},{"v":313457,"d":"313,457"},{"v":-62.37442456222065,"d":"-62.37"}]