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["2022年大余县本级政府性基金预算收入预计执行情况表"]
[null,null,"单位：万元"]
["收入项目","2021年决算数","2022年",null,null,"2022年预计执行数比2021年决算数增减%"]
[null,null,"人代会批准的预算数","2022年预计执行数","预计执行数占预算（数%"]
["    政府性基金收入(款)",{"v":150931,"d":"150,931"},{"v":62300,"d":"62,300"},{"v":100729,"d":"100,729"},{"v":161.68378812199037,"d":"161.7"},{"v":-33.26155660533621,"d":"-33.3"}]
["  国有土地收益基金收入",6663,5000,2165,43.3,{"v":-67.5071289209065,"d":"-67.5"}]
["  农业土地开发资金收入",454,2500,117,{"v":4.68,"d":"4.7"},{"v":-74.22907488986785,"d":"-74.2"}]
["  国有土地使用权出让收入",143549,54500,84527,{"v":155.0954128440367,"d":"155.1"},{"v":-41.11627388557218,"d":"-41.1"}]
["    土地出让价款收入",139463,54500,84392,{"v":154.84770642201835,"d":"154.8"},{"v":-39.48789284613123,"d":"-39.5"}]
["    补缴的土地价款",null,null,330]
["    缴纳新增建设用地土地有偿使用费",-79,null,-267,null,{"v":237.9746835443038,"d":"238.0"}]
["    其他土地出让收入",4165,null,72,null,{"v":-98.27130852340936,"d":"-98.3"}]
["  彩票公益金收入",234,300,506,{"v":168.66666666666669,"d":"168.7"},{"v":116.23931623931625,"d":"116.2"}]
["    福利彩票公益金收入",79,150,251,{"v":167.33333333333334,"d":"167.3"},{"v":217.72151898734177,"d":"217.7"}]
["    体育彩票公益金收入",155,150,255,{"v":170,"d":"170.0"},{"v":64.51612903225806,"d":"64.5"}]
["  污水处理费收入"]
["  城市基础设施配套费收入",31,null,114,null,{"v":267.741935483871,"d":"267.7"}]
["  专项债务对应项目专项收入",null,null,13300]
["      政府性基金收入合计",150931,62300,100729,{"v":161.68378812199037,"d":"161.7"},{"v":-33.26155660533621,"d":"-33.3"}]
["     政府性基金上年结转收入",8376,2408,5163,{"v":214.41029900332228,"d":"214.4"},{"v":-38.35959885386819,"d":"-38.4"}]
["     政府性基金上级补助收入",1789,null,4303,null,{"v":140.52543320290664,"d":"140.5"}]
["     债务转贷收入",76662,40000,95339,{"v":238.34749999999997,"d":"238.3"},{"v":24.362787300096528,"d":"24.4"}]
["     调入资金",2754,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["收    入    总    计",240512,104708,205534,{"v":196.29254689231004,"d":"196.3"},{"v":-14.543141298563064,"d":"-14.5"}]
[]
["2022年大余县本级政府性基金预算收入预计执行情况说明"]
["    2022年县本级基金预算收入预计执行数100729万元，比2021年决算数下降33.3%。其中：国有土地收益基金收入预计执行数84527万元，国有土地收益基金收入预计执行数2165万元，农业土地开发资金收入预计执行数117万元，彩票公益金收入预计执行数506万元，城市基础设施配套费收入预计执行数114万元，专项债务对应项目专项收入预计执行数13300万元。"]