{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["本级基金收入表10"],"read":"whole","date_system":"1900"}

{"sheet":"本级基金收入表10","index":0,"n_rows":35,"n_cols":7,"rows_kept":35,"merged":[[1,0,1,6]]}
[]
["2019年达州市通川区政府性基金收入决算表"]
[{"$nulls":5},"单位：万元"]
["预算科目","年初预算数","变动预算数","决算数","为预算","为上年决算","上年决算数"]
["一、政府性基金收入",{"$f":"SUM(B6:B32)","v":{"v":250000,"d":"250,000"}},{"$f":"SUM(C6:C32)","v":{"v":200000,"d":"200,000"}},{"$f":"SUM(D6:D32)","v":{"v":202737,"d":"202,737"}},null,{"$f":"D5/G5","v":{"v":1.0774140404952968,"d":"107.74%"}},{"v":188170,"d":"188,170"}]
["  农网还贷资金收入"]
["  铁路建设基金收入"]
["  民航发展基金收入"]
["  海南省高等级公路车辆通行附加费收入"]
["  港口建设费收入"]
["  旅游发展基金收入"]
["  国家电影事业发展专项资金收入"]
["  国有土地收益基金收入",{"v":13500,"d":"13,500"},{"v":11000,"d":"11,000"},{"v":7311,"d":"7,311"},{"$f":"D13/B13","v":{"v":0.5415555555555556,"d":"54.16%"}},{"$f":"D13/G13","v":{"v":1.2038531203688456,"d":"120.39%"}},{"v":6073,"d":"6,073"}]
["  农业土地开发资金收入",{"v":13500,"d":"13,500"},{"v":11000,"d":"11,000"},209,{"$f":"D14/B14","v":{"v":0.015481481481481481,"d":"1.55%"}},{"$f":"D14/G14","v":{"v":2.13265306122449,"d":"213.27%"}},98]
["  国有土地使用权出让收入",{"v":222000,"d":"222,000"},{"v":170780,"d":"170,780"},{"v":180455,"d":"180,455"},{"$f":"D15/B15","v":{"v":0.8128603603603604,"d":"81.29%"}},{"$f":"D15/G15","v":{"v":0.9939029091990614,"d":"99.39%"}},{"v":181562,"d":"181,562"}]
["  大中型水库移民后期扶持基金收入"]
["  大中型水库库区基金收入"]
["  三峡水库库区基金收入"]
["  中央特别国债经营基金收入"]
["  中央特别国债经营基金财务收入"]
["  彩票公益金收入"]
["  城市基础设施配套费收入",{"v":1000,"d":"1,000"},{"v":7220,"d":"7,220"},{"v":14762,"d":"14,762"},{"$f":"D22/B22","v":{"v":14.762,"d":"1476.20%"}},{"$f":"D22/G22","v":{"v":33.78032036613272,"d":"3378.03%"}},437]
["  小型水库移民扶助基金收入"]
["  国家重大水利工程建设基金收入"]
["  车辆通行费"]
["  核电站乏燃料处理处置基金收入"]
["  可再生能源电价附加收入"]
["  船舶油污损害赔偿基金收入"]
["  废弃电器电子产品处理基金收入"]
["  污水处理费收入"]
["  彩票发行机构和彩票销售机构的业务费用"]
["  其他政府性基金收入"]
["二、专项债券对应项目专项收入"]
[]
["政府性基金预算收入合计",{"v":250000,"d":"250,000"},{"v":200000,"d":"200,000"},{"v":202737,"d":"202,737"},{"$f":"D35/B35","v":{"v":0.810948,"d":"81.09%"}},{"$f":"D35/G35","v":{"v":1.0774140404952968,"d":"107.74%"}},{"v":188170,"d":"188,170"}]