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["2018年横峰县基金本级支出决算表"]
[{"$nulls":5},"单位：万元"]
["支出项目","2017年决算数","2018年预算数","2018年决算数","决算数为预算数的%","决算数为上年决算数的%"]
["  大中型水库移民后期扶持基金支出",825,null,459,{"$error":"#DIV/0!"},{"v":55.63636363636364,"d":"55.64"}]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",28,null,10,{"$error":"#DIV/0!"},{"v":35.714285714285715,"d":"35.71"}]
["  国有土地使用权出让收入及对应专项债务收入安排的支出",21270,29000,66064,{"v":227.80689655172415,"d":"227.81"},{"v":310.5970850963799,"d":"310.60"}]
["  国有土地收益基金及对应专项债务收入安排的支出",1039,1500,4081,{"v":272.06666666666666,"d":"272.07"},{"v":392.781520692974,"d":"392.78"}]
[" 农业土地开发资金及对应专项债务收入安排的支出",null,200,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["大中型水库库区基金及对应专项债务收入安排的支出",null,null,11,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["城市基础设施配套费相关支出",70,300,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["污水处理费相关支出",213,500,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["彩票公益金相关支出",2676,150,201,{"v":134,"d":"134.00"},{"v":7.511210762331838,"d":"7.51"}]
["  地方政府专项债务付息支出",null,null,518]
["基金支出合计",26121,31650,71344,{"v":225.41548183254343,"d":"225.42"},{"v":273.1289001186785,"d":"273.13"}]

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