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["2019年横峰县基金本级支出决算表"]
[{"$nulls":5},"单位：万元"]
["支出项目","2018年决算数","2019年预算数","2019年决算数","决算数为预算数的%","决算数为上年决算数的%"]
["  大中型水库移民后期扶持基金支出",459,394,658,{"v":167.00507614213197,"d":"167.01"},{"v":143.35511982570804,"d":"143.36"}]
["  小型水库移民扶助基金及对应专项债务收入安排的支出",10,null,14,{"$error":"#DIV/0!"},{"v":140,"d":"140.00"}]
["  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",66064,59707,85600,{"v":143.3667744150602,"d":"143.37"},{"v":129.57132477597483,"d":"129.57"}]
["  国有土地收益基金及对应专项债务收入安排的支出",4081,3930,29,{"v":0.7379134860050891,"d":"0.74"},{"v":0.7106101445724087,"d":"0.71"}]
["  土地储备专项债券收入安排的支出",null,null,4900]
["  棚户区改造专项债券收入安排的支出 ",null,null,4856]
[" 农业土地开发资金及对应专项债务收入安排的支出",null,98,null,{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["大中型水库库区基金及对应专项债务收入安排的支出",11,null,9,{"$error":"#DIV/0!"},{"v":81.81818181818183,"d":"81.82"}]
["城市基础设施配套费相关支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["污水处理费相关支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["彩票公益金相关支出",201,101,462,{"v":457.4257425742574,"d":"457.43"},{"v":229.8507462686567,"d":"229.85"}]
["  地方政府专项债务付息支出",518,null,2483]
["基金支出合计",71344,64230,99011,{"v":154.15070839171727,"d":"154.15"},{"v":138.7797151827764,"d":"138.78"}]

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