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["2020年锡林郭勒盟区县政府性基金预算收入表"]
[{"$nulls":6},"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":251684,"d":"251,684"},{"v":251684,"d":"251,684"},{"v":195084,"d":"195,084"},{"v":77.51148265285039,"d":"77.51"},{"v":77.51148265285039,"d":"77.51"},{"v":114.26864412736346,"d":"114.27"}]
["  农网还贷资金收入",0,0]
["  海南省高等级公路车辆通行附加费收入",0,0]
["  港口建设费收入",0,0]
["  国家电影事业发展专项资金收入",0,0]
["  国有土地收益基金收入",50,50]
["  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]
["  彩票公益金收入",0,0]
["  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]
["  国家重大水利工程建设基金收入",0,0]
["  车辆通行费",0,0]
["  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]
["  其他政府性基金收入",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":21276.59574468085,"d":"21276.60"}]
["本 年 收 入 合 计",{"v":251684,"d":"251,684"},{"v":251684,"d":"251,684"},{"v":195084,"d":"195,084"},{"v":77.51148265285039,"d":"77.51"},{"v":77.51148265285039,"d":"77.51"},{"v":114.26864412736346,"d":"114.27"}]
["上级补助收入",null,null,{"v":143932,"d":"143,932"},null,null,{"v":1334.0624710353138,"d":"1334.06"}]
["待偿债置换专项债券上年结余"]
["上年结余",null,null,{"v":44604,"d":"44,604"},null,null,{"v":144.69603581392332,"d":"144.70"}]
["调入资金"]
["债务(转贷)收入",null,null,{"v":159137,"d":"159,137"},null,null,{"v":68.26984126984127,"d":"68.27"}]
["省补助计划单列市收入"]
["收 入 总 计",null,null,{"v":542757,"d":"542,757"},null,null,{"v":121.84766039794451,"d":"121.85"}]