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["2020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":280037,"d":"280,037"},{"v":280037,"d":"280,037"},{"v":198840,"d":"198,840"},{"v":71.00490292354225,"d":"71.00"},{"v":71.00490292354225,"d":"71.00"},{"v":116.14757354143788,"d":"116.15"}]
["  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",50,50,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  农业土地开发资金收入",146,146,93,{"v":63.6986301369863,"d":"63.70"},{"v":63.6986301369863,"d":"63.70"},{"v":16.230366492146597,"d":"16.23"}]
["  国有土地使用权出让收入",{"v":230158,"d":"230,158"},{"v":230158,"d":"230,158"},{"v":173226,"d":"173,226"},{"v":75.26394911321788,"d":"75.26"},{"v":75.26394911321788,"d":"75.26"},{"v":110.0819135618101,"d":"110.08"}]
["  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":8720,"d":"8,720"},{"v":8720,"d":"8,720"},{"v":9184,"d":"9,184"},{"v":105.32110091743118,"d":"105.32"},{"v":105.32110091743118,"d":"105.32"},{"v":90.96671949286846,"d":"90.97"}]
["  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",{"v":4700,"d":"4,700"},{"v":4700,"d":"4,700"},{"v":3756,"d":"3,756"},{"v":79.91489361702128,"d":"79.91"},{"v":79.91489361702128,"d":"79.91"},{"v":2721.7391304347825,"d":"2721.74"}]
["  污水处理费收入",{"v":2610,"d":"2,610"},{"v":2610,"d":"2,610"},{"v":2581,"d":"2,581"},{"v":98.88888888888889,"d":"98.89"},{"v":98.88888888888889,"d":"98.89"},{"v":112.60907504363003,"d":"112.61"}]
["  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",{"v":33653,"d":"33,653"},{"v":33653,"d":"33,653"},{"v":10000,"d":"10,000"},{"v":29.715032835111284,"d":"29.72"},{"v":29.715032835111284,"d":"29.72"},{"v":2624.6719160104985,"d":"2624.67"}]
["  专项债券对应项目专项收入",null,null,321,null,null,{"v":0,"d":"0.00"}]
["政府性基金预算收入合计",{"v":280037,"d":"280,037"},{"v":280037,"d":"280,037"},{"v":199161,"d":"199,161"},{"v":71.11953063345202,"d":"71.12"},{"v":71.11953063345202,"d":"71.12"},{"v":116.33507792238136,"d":"116.34"}]
["上级补助收入",null,null,{"v":148211,"d":"148,211"},null,null,{"v":994.905014432436,"d":"994.91"}]
["待偿债置换专项债券上年结余"]
["上年结余",null,null,{"v":45596,"d":"45,596"},null,null,{"v":143.49194360523666,"d":"143.49"}]
["调入资金"]
["债务(转贷)收入",null,null,{"v":253300,"d":"253,300"},null,null,{"v":54.54349698535745,"d":"54.54"}]
["省补助计划单列市收入"]
["收入总计",null,null,{"v":646268,"d":"646,268"},null,null,{"v":94.7233422594314,"d":"94.72"}]