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["2024年全县政府性基金预算收入执行情况表"]
[{"$nulls":4},"单位：万元"]
["收入项目","2023年               决算数","2024年",null,null,"2024年执行数比2023年决算数增减%"]
[null,null,"预算数","执行数","执行数占预算数％"]
["一、国有土地收益基金收入",null,3000,null,{"v":0,"d":"0.0%"}]
["二、农业土地开发资金收入",null,110,null,{"v":0,"d":"0.0%"}]
["三、国有土地使用权出让收入",92899,60000,61338,{"v":1.0223,"d":"102.2%"},{"v":-0.3397345504257312,"d":"-34.0%"}]
["四、彩票公益金收入",774,820,1314,{"v":1.602439024390244,"d":"160.2%"},{"v":0.6976744186046511,"d":"69.8%"}]
["五、城市基础设施配套费收入",611,400,663,{"v":1.6575,"d":"165.8%"},{"v":0.0851063829787233,"d":"8.5%"}]
["六、污水处理费收入",1197,980,1363,{"v":1.3908163265306122,"d":"139.1%"},{"v":0.13868003341687563,"d":"13.9%"}]
["七、专项债务对应项目专项收入",12000,8000,11800,{"v":1.475,"d":"147.5%"},{"v":-0.01666666666666672,"d":"-1.7%"}]
["政府性基金收入合计",107481,73310,76478,{"v":1.043213749829491,"d":"104.3%"},{"v":-0.28845098203403396,"d":"-28.8%"}]
["上年结余收入",23128,6408,20537,{"v":3.2049001248439453,"d":"320.5%"},{"v":-0.11202870978900037,"d":"-11.2%"}]
["上级补助收入",13489,13000,41350,{"v":3.1807692307692306,"d":"318.1%"},{"v":2.065460745792868,"d":"206.5%"}]
["地方债转贷专项收入",131944,133373,170612,{"v":1.27920943519303,"d":"127.9%"},{"v":0.29306372400412295,"d":"29.3%"}]
["政府性基金收入总计",276042,226091,308977,{"v":1.3666045972639336,"d":"136.7%"},{"v":0.11931155403887805,"d":"11.9%"}]