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["2020年大余县政府性基金收入执行情况表（草案）"]
["单位：万元"]
["收入项目","2019年决算数","2020年",null,null,"2020年决算数比2019年决算数增减%"]
[null,null,"人代会批准的预算数","2020年决算数","决算数占预算数%"]
["政府性基金收入(款)",{"v":135673,"d":"135,673"},{"v":56595,"d":"56,595"},{"v":129016,"d":"129,016"},{"v":227.96360102482552,"d":"228.0"},{"v":-4.906650549482948,"d":"-4.9"}]
["  国有土地收益基金收入",{"v":7408,"d":"7,408"},5500,6029,{"v":109.61818181818181,"d":"109.6"},{"v":-18.61501079913607,"d":"-18.6"}]
["  农业土地开发资金收入",655,3295,264,{"v":8.012139605462822,"d":"8.0"},{"v":-59.69465648854961,"d":"-59.7"}]
["  国有土地使用权出让收入",{"v":126729,"d":"126,729"},{"v":47200,"d":"47,200"},122468,{"v":259.46610169491527,"d":"259.5"},{"v":-3.3622927664544027,"d":"-3.4"}]
["    土地出让价款收入",{"v":126531,"d":"126,531"},null,113692,null,{"v":-10.14692051750164,"d":"-10.1"}]
["    缴纳新增建设用地土地有偿使用费",-189,null,-1037,null,{"v":448.67724867724866,"d":"448.7"}]
["    其他土地出让收入",387,null,9813,null,{"v":2435.6589147286822,"d":"2435.7"}]
["  彩票公益金收入",407,300,218,{"v":72.66666666666667,"d":"72.7"},{"v":-46.43734643734644,"d":"-46.4"}]
["    福利彩票公益金收入",183,null,102,null,{"v":-44.26229508196721,"d":"-44.3"}]
["    体育彩票公益金收入",224,null,116,null,{"v":-48.214285714285715,"d":"-48.2"}]
["  污水处理费收入",474,300,null,{"v":0,"d":"0.0"},"净减"]
["  城市基础设施配套费收入",null,null,37,null,"净增"]
["      政府性基金收入合计",135673,56595,129016,{"v":227.96360102482552,"d":"228.0"},{"v":-4.906650549482948,"d":"-4.9"}]
["     政府性基金上年结转收入",4677,null,4625,null,{"v":-1.1118238186871927,"d":"-1.1"}]
["     政府性基金上级补助收入",2370,null,17141,null,{"v":623.2489451476793,"d":"623.2"}]
["     债务转贷收入",24901,null,74853,null,{"v":200.6023854463676,"d":"200.6"}]
["     调入资金",null,null,828,null,"净增"]
["收    入    总    计",167621,56595,226463,{"v":400.1466560650234,"d":"400.1"},{"v":35.104193388656554,"d":"35.1"}]
[]
["2020年大余县政府性基金收入执行情况（草案）说明"]
["    2020年，县基金收入129016万元，完成调整预算100%，下降4.9%\n    其中：国有土地收益基金收入6029万元，下降18.6%；\n          农业土地开发资金收入264万元，下降59.7%；\n          彩票公益金收入218万元；下降46.4%；\n          城市基础设施配套费收入37万元，净增；\n          污水处理费收入净减。\n          国有土地使用权出让金收入122468万元，下降3.4%；\n"]

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