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["2019年横峰县基金收入决算表"]
[{"$nulls":5},"  单位：万元"]
["收入项目","2018年决算数","2019年预算数","2019年决算数","决算数为预算数的%","决算数为上年决算数的%"]
["大中型水库库区基金收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["国有土地使用权出让收入",92529,48000,145175,{"v":302.4479166666667,"d":"302.45"},{"v":156.8967566924964,"d":"156.90"}]
["国有土地收益基金收入",4143,2000,7184,{"v":359.2,"d":"359.20"},{"v":173.40091720975138,"d":"173.40"}]
["农业土地开发资金收入",218,200,211,{"v":105.5,"d":"105.50"},{"v":96.78899082568807,"d":"96.79"}]
["城市基础设施配套费收入",198,null,445,{"$error":"#DIV/0!"},{"v":224.74747474747474,"d":"224.75"}]
["小型水库移民扶助基金收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["污水处理费收入",null,null,493,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["散装水泥专项资金收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["新型墙体材料专项基金收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["彩票公益金收入",31,50,283,{"v":566,"d":"566.00"},{"v":912.9032258064516,"d":"912.90"}]
[{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["基金收入合计",97119,50250,153791,{"v":306.0517412935323,"d":"306.05"},{"v":158.3531543776192,"d":"158.35"}]
["上级补助收入",1049,311,1084,{"v":348.5530546623794,"d":"348.55"},{"v":103.33651096282172,"d":"103.34"}]
["上年结余",2971,2971,1280,{"v":43.08313699091215,"d":"43.08"},{"v":43.08313699091215,"d":"43.08"}]
["债务转贷收入",20844,null,25927,{"$error":"#DIV/0!"},{"v":124.38591441182115,"d":"124.39"}]
["基金收入总计",121983,34932,182082,{"v":521.2469941600824,"d":"521.25"},{"v":149.2683406704213,"d":"149.27"}]

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