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["2020年度锡林郭勒盟本级政府性基金预算收入表"]
[]
[{"$nulls":4},"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":28353,"d":"28,353"},{"v":28353,"d":"28,353"},{"v":4077,"d":"4,077"},{"v":14.379430748069,"d":"14.38"},{"v":14.379430748069,"d":"14.38"},{"v":863.771186440678,"d":"863.77"}]
["  农网还贷资金收入"]
["  海南省高等级公路车辆通行附加费收入"]
["  港口建设费收入"]
["  国家电影事业发展专项资金收入"]
["  国有土地收益基金收入"]
["  农业土地开发资金收入"]
["  国有土地使用权出让收入"]
["  大中型水库库区基金收入"]
["  彩票公益金收入"]
["  城市基础设施配套费收入"]
["  小型水库移民扶助基金收入"]
["  国家重大水利工程建设基金收入"]
["  车辆通行费",{"v":4700,"d":"4,700"},{"v":4700,"d":"4,700"},{"v":3756,"d":"3,756"},{"v":79.9148936170213,"d":"79.91"},{"v":79.9148936170213,"d":"79.91"},{"v":2721.73913043478,"d":"2721.74"}]
["  污水处理费收入"]
["  彩票发行机构和彩票销售机构的业务费用"]
["  其他政府性基金收入",{"v":23653,"d":"23,653"},{"v":23653,"d":"23,653"},321,{"v":1.35712171817528,"d":"1.36"},{"v":1.35712171817528,"d":"1.36"},{"v":96.1077844311377,"d":"96.11"}]
["政府性基金预算收入合计",{"v":28353,"d":"28,353"},{"v":28353,"d":"28,353"},{"v":4077,"d":"4,077"},{"v":14.379430748069,"d":"14.38"},{"v":14.379430748069,"d":"14.38"},{"v":863.771186440678,"d":"863.77"}]
["上级补助收入",null,null,{"v":4279,"d":"4,279"},null,null,{"v":104.162609542356,"d":"104.16"}]
["待偿债置换专项债券上年结余",null,null,0]
["上年结余",null,null,992,null,null,{"v":104.421052631579,"d":"104.42"}]
["调入资金",null,null,0]
["债务(转贷)收入",null,null,{"v":94163,"d":"94,163"},null,null,{"v":40.7103329009944,"d":"40.71"}]
["省补助计划单列市收入",null,null,0]
["收入总计",null,null,{"v":103511,"d":"103,511"},null,null,{"v":43.7068783515602,"d":"43.71"}]