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["2023年大余县本级政府性基金预算收入安排情况表（草案）"]
[]
["收入项目","2022年预计执行数","2023年预算数","2023年预算数比2022年预计执行数增减%"]
[]
["    政府性基金收入(款)",{"v":100729,"d":"100,729"},{"v":97700,"d":"97,700"},{"v":-3.0070783984751164,"d":"-3.0"}]
["  国有土地收益基金收入",2165,{"v":3300,"d":"3300.0"},{"v":52.42494226327945,"d":"52.4"}]
["  农业土地开发资金收入",117,{"v":1000,"d":"1000.0"},{"v":754.7008547008547,"d":"754.7"}]
["  国有土地使用权出让收入",84527,{"v":73000,"d":"73000.0"},{"v":-13.637062713689115,"d":"-13.6"}]
["    土地出让价款收入",84392,{"v":72626,"d":"72626.0"},{"v":-13.942079817992227,"d":"-13.9"}]
["    补缴的土地价款",330,{"v":289,"d":"289.0"},{"v":-12.424242424242424,"d":"-12.4"}]
["    缴纳新增建设用地土地有偿使用费",-267,null,{"v":-100,"d":"-100.0"}]
["    其他土地出让收入",72,{"v":85,"d":"85.0"},{"v":18.055555555555554,"d":"18.1"}]
["  彩票公益金收入",506,{"v":300,"d":"300.0"},{"v":-40.71146245059288,"d":"-40.7"}]
["    福利彩票公益金收入",251,{"v":150,"d":"150.0"},{"v":-40.23904382470119,"d":"-40.2"}]
["    体育彩票公益金收入",255,{"v":150,"d":"150.0"},{"v":-41.17647058823529,"d":"-41.2"}]
["  污水处理费收入"]
["  城市基础设施配套费收入",114,{"v":100,"d":"100.0"},{"v":-12.280701754385964,"d":"-12.3"}]
["  专项债务对应项目专项收入",13300,{"v":20000,"d":"20000.0"},{"v":50.37593984962406,"d":"50.4"}]
["      政府性基金收入合计",100729,97700,{"v":-3.0070783984751164,"d":"-3.0"}]
["     政府性基金上年结转收入",5163,14373,{"v":178.38466008134804,"d":"178.4"}]
["     政府性基金上级补助收入",4303,528,{"v":-87.7294910527539,"d":"-87.7"}]
["     债务转贷收入",95339,40000,{"v":-58.04445190320855,"d":"-58.0"}]
["     调入资金"]
["收    入    总    计",205534,152601,{"v":-25.753889867369878,"d":"-25.8"}]
[]
["2023年大余县本级政府性基金预算收入安排情况表（草案）说明"]
[" 2023年县本级政府性基金预算收入安排97700万元（其中：国有土地收益基金收入3300万元，农业土地开发资金收入1000万元，国有土地使用权出让收入73000万元，彩票公益金及城市基础配套费400万元、专项债券对应项目专项收入20000万元）。"]