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["2020年横峰县基金收入决算表"]
[{"$nulls":5},"  单位：万元"]
["收入项目","2019年决算数","2020年预算数","2020年决算数","决算数为预算数的%","决算数为上年决算数的%"]
["大中型水库库区基金收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["国有土地使用权出让收入",145175,110000,155419,141.29,{"v":107.05631134837266,"d":"107.06"}]
["国有土地收益基金收入",7184,5500,8277,{"v":150.4909090909091,"d":"150.49"},{"v":115.21436525612472,"d":"115.21"}]
["农业土地开发资金收入",211,200,378,{"v":189,"d":"189.00"},{"v":179.14691943127963,"d":"179.15"}]
["城市基础设施配套费收入",445,350,359,{"v":102.57142857142858,"d":"102.57"},{"v":80.67415730337079,"d":"80.67"}]
["小型水库移民扶助基金收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["污水处理费收入",493,750,712,{"v":94.93333333333334,"d":"94.93"},{"v":144.42190669371197,"d":"144.42"}]
["散装水泥专项资金收入",{"$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!"},{"$error":"#DIV/0!"}]
["彩票公益金收入",283,null,null,{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
[{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["基金收入合计",153791,116800,165145,{"v":141.39126712328766,"d":"141.39"},{"v":107.3827467146972,"d":"107.38"}]
["上级补助收入",1084,882,15380,{"v":1743.764172335601,"d":"1743.76"},{"v":1418.819188191882,"d":"1418.82"}]
["上年结余",1280,2910,1766,{"v":60.687285223367695,"d":"60.69"},{"v":137.96875,"d":"137.97"}]
["债务转贷收入",25927,null,69537,{"$error":"#DIV/0!"},{"v":268.2030315886913,"d":"268.20"}]
["基金收入总计",182082,120592,252643,{"v":209.5022887090354,"d":"209.50"},{"v":138.75232038312407,"d":"138.75"}]

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