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["附件14"]
["佛山市高明区2023年财政专户预算收支表"]
[{"$nulls":11},"单位：万元"]
["收入科目","2023年预算","2022年预算","2022年实绩","比2022年预算增长(％)","比2022年实绩增长(％)","支出科目","2023年预算","2022年预算","2022年实绩","比2022年预算增长(％)","比2022年实绩增长(％)"]
["一、财政专户收入",{"v":31000,"d":"31,000"},{"v":26000,"d":"26,000"},{"v":30772.92324581818,"d":"30,773"},{"v":19.23076923076923,"d":"19.23"},{"v":0.7379108977327286,"d":"0.74"},"一、财政专户支出",{"v":29705.361569,"d":"29,705"},{"v":28542.920000000002,"d":"28,543"},{"v":34927.64347127273,"d":"34,928"},{"v":4.072609140900796,"d":"4.07"},{"v":-14.951715556097986,"d":"-14.95"}]
["1、教育收费收入",{"v":10000,"d":"10,000"},{"v":7000,"d":"7,000"},{"v":9921.176882181819,"d":"9,921"},{"v":42.85714285714286,"d":"42.86"},{"v":0.7944936246398918,"d":"0.79"},"1、一般公共服务支出"]
["2、代管经营性收费收入",{"v":18000,"d":"18,000"},{"v":17000,"d":"17,000"},{"v":17787.916363636363,"d":"17,788"},{"v":5.882352941176472,"d":"5.88"},{"v":1.1922904966946966,"d":"1.19"},"2、公共安全支出",234,{"v":266.5,"d":"267"},{"v":1648.8554545454547,"d":"1,649"},{"v":-12.195121951219512,"d":"-12.20"},{"v":-85.80833757410788,"d":"-85.81"}]
["3、粮食风险金收入",{"v":3000,"d":"3,000"},{"v":2000,"d":"2,000"},{"v":3063.83,"d":"3,064"},{"v":50,"d":"50.00"},{"v":-2.0833401331013772,"d":"-2.08"},"3、教育支出",{"v":5875.4362,"d":"5,875"},{"v":9178.42,"d":"9,178"},{"v":9938.96983490909,"d":"9,939"},{"v":-35.986409425587404,"d":"-35.99"},{"v":-40.88485730821477,"d":"-40.88"}]
[{"$nulls":6},"4、科技支出"]
[{"$nulls":6},"5、文化旅游体育与传媒支出"]
[{"$nulls":6},"6、社会保障和就业支出",null,{"v":155.2,"d":"155"},{"v":149.57454545454547,"d":"150"},{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"}]
[{"$nulls":6},"7、卫生健康支出",{"v":20810.116,"d":"20,810"},{"v":13951.4,"d":"13,951"},{"v":18246,"d":"18,246"},{"v":49.161489169545725,"d":"49.16"},{"v":14.053030801271522,"d":"14.05"}]
[{"$nulls":6},"8、城乡社区支出",{"v":1339.6088359999999,"d":"1,340"},{"v":2802,"d":"2,802"},{"v":2225.6945454545453,"d":"2,226"},{"v":-52.19097658815133,"d":"-52.19"},{"v":-39.811649413625325,"d":"-39.81"}]
[{"$nulls":6},"9、交通运输支出"]
[{"$nulls":6},"10、自然资源海洋气象等支出",3,8,{"v":4.3090909090909095,"d":"4"},{"v":-62.5,"d":"-62.50"},{"v":-30.379746835443044,"d":"-30.38"}]
[{"$nulls":6},"11、住房保障支出",null,744]
[{"$nulls":6},"12、粮油物资储备支出",{"v":1443.200533,"d":"1,443"},{"v":1437.4,"d":"1,437"},{"v":2714.24,"d":"2,714"},{"v":0.40354341171557895,"d":"0.40"},{"v":-46.82855852835416,"d":"-46.83"}]
[{"$nulls":6},"13、其他支出"]
[]
["二、上年结余",{"v":24295.27977454545,"d":"24,295"},{"v":28450,"d":"28,450"},{"v":28450,"d":"28,450"},{"v":-14.603586029717219,"d":"-14.60"},{"v":-14.603586029717217,"d":"-14.60"},"二、年终结余",{"v":25589.91820554545,"d":"25,590"},{"v":25907.079999999998,"d":"25,907"},{"v":24295.27977454545,"d":"24,295"},{"v":-1.2242282590494424,"d":"-1.22"},{"v":5.328765270513215,"d":"5.33"}]
["  1、专项结余",{"v":12455.972336727273,"d":"12,456"},{"v":2560,"d":"2,560"},{"v":2560,"d":"2,560"},{"v":386.5614194034091,"d":"386.56"},{"v":386.5614194034091,"d":"386.56"},"   1、专项结余",{"v":18137.335603727275,"d":"18,137"},{"v":4116,"d":"4,116"},{"v":2891.7970472727284,"d":"2,892"},{"v":340.6544121410903,"d":"340.65"},{"v":527.1994648045135,"d":"527.20"}]
["  2、净结余",{"v":11839.30743781818,"d":"11,839"},{"v":25890,"d":"25,890"},{"v":25890,"d":"25,890"},{"v":-54.27073218301206,"d":"-54.27"},{"v":-54.27073218301205,"d":"-54.27"},"   2、净结余",{"v":7452.582601818176,"d":"7,453"},{"v":21791.08,"d":"21,791"},{"v":21403.48272727273,"d":"21,403"},{"v":-65.79984745217688,"d":"-65.80"},{"v":-65.18051432666165,"d":"-65.18"}]
["收入总计",{"v":55295.27977454545,"d":"55,295"},{"v":54450,"d":"54,450"},{"v":59222.92324581818,"d":"59,223"},{"v":1.5523962801569313,"d":"1.55"},{"v":-6.6319648811831735,"d":"-6.63"},"支出总计",{"v":55295.27977454545,"d":"55,295"},{"v":54450,"d":"54,450"},{"v":59222.92324581818,"d":"59,223"},{"v":1.5523962801569313,"d":"1.55"},{"v":-6.6319648811831735,"d":"-6.63"}]