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["2018年横峰县基金收入决算表"]
[{"$nulls":5},"  单位：万元"]
["收入项目","2017年决算数","2018年预算数","2018年决算数","决算数为预算数的%","决算数为上年决算数的%"]
["大中型水库库区基金收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["国有土地使用权出让收入",22182,29000,92529,{"v":319.0655172413793,"d":"319.07"},{"v":417.13551528266163,"d":"417.14"}]
["国有土地收益基金收入",1109,1500,4143,{"v":276.2,"d":"276.20"},{"v":373.5798016230838,"d":"373.58"}]
["农业土地开发资金收入",152,200,218,{"v":109.00000000000001,"d":"109.00"},{"v":143.42105263157893,"d":"143.42"}]
["城市基础设施配套费收入",279,300,198,{"v":66,"d":"66.00"},{"v":70.96774193548387,"d":"70.97"}]
["小型水库移民扶助基金收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["污水处理费收入",458,500,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["散装水泥专项资金收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["新型墙体材料专项基金收入",63,null,null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["彩票公益金收入",135,150,31,{"v":20.666666666666668,"d":"20.67"},{"v":22.962962962962962,"d":"22.96"}]
[{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["基金收入合计",24378,31650,97119,{"v":306.8530805687204,"d":"306.85"},{"v":398.387890721142,"d":"398.39"}]
["上级补助收入",3127,311,1049,{"v":337.2990353697749,"d":"337.30"},{"v":33.546530220658774,"d":"33.55"}]
["上年结余",14745,2971,2971,{"v":100,"d":"100.00"},{"v":20.149203119701596,"d":"20.15"}]
["债务转贷收入",31841,null,20844,{"$error":"#DIV/0!"},{"v":65.46276812914166,"d":"65.46"}]
["基金收入总计",74091,34932,121983,{"v":349.2013053933356,"d":"349.20"},{"v":164.63942989027007,"d":"164.64"}]

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