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["2019年锡林郭勒盟政府性基金预算收入表"]
[{"$nulls":5},"单位:万元"]
["预算科目","预算数","调整预算数","决算数","决算数为预算数的%","决算数为调整预算数的%","决算数为上年决算数的％"]
["政府性基金收入",{"v":194055,"d":"194,055"},{"v":194055,"d":"194,055"},{"v":171196,"d":"171,196"},{"v":88.22034990080132,"d":"88.22"},{"v":88.22034990080132,"d":"88.22"},{"v":145.14531827585037,"d":"145.15"}]
["  农网还贷资金收入",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  海南省高等级公路车辆通行附加费收入",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  港口建设费收入",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国家电影事业发展专项资金收入",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国有土地收益基金收入",700,700,355,{"v":50.71428571428571,"d":"50.71"},{"v":50.71428571428571,"d":"50.71"},{"v":118.72909698996656,"d":"118.73"}]
["  农业土地开发资金收入",961,961,573,{"v":59.62539021852237,"d":"59.63"},{"v":59.62539021852237,"d":"59.63"},{"v":78.1718963165075,"d":"78.17"}]
["  国有土地使用权出让收入",{"v":182748,"d":"182,748"},{"v":182748,"d":"182,748"},{"v":157361,"d":"157,361"},{"v":86.10819270251932,"d":"86.11"},{"v":86.10819270251932,"d":"86.11"},{"v":150.1435972788077,"d":"150.14"}]
["  大中型水库库区基金收入",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  彩票公益金收入",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  城市基础设施配套费收入",{"v":6840,"d":"6,840"},{"v":6840,"d":"6,840"},{"v":10096,"d":"10,096"},{"v":147.60233918128657,"d":"147.60"},{"v":147.60233918128657,"d":"147.60"},{"v":113.57858026774666,"d":"113.58"}]
["  小型水库移民扶助基金收入",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  国家重大水利工程建设基金收入",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  车辆通行费",600,600,138,{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},{"v":28.930817610062892,"d":"28.93"}]
["  污水处理费收入",{"v":2060,"d":"2,060"},{"v":2060,"d":"2,060"},{"v":2292,"d":"2,292"},{"v":111.2621359223301,"d":"111.26"},{"v":111.2621359223301,"d":"111.26"},{"v":121.39830508474576,"d":"121.40"}]
["  彩票发行机构和彩票销售机构的业务费用",0,0,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  其他政府性基金收入",146,146,381,{"v":260.958904109589,"d":"260.96"},{"v":260.958904109589,"d":"260.96"},{"v":44.56140350877193,"d":"44.56"}]