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["2019年达州市通川区政府性基金支出决算表"]
[{"$nulls":5},"单位：万元"]
["科目名称","年初预算数","变动预算数","决算数","为预算","为上年决算","上年决算数"]
["一、国家电影事业发展专项资金安排的支出",null,51,51]
["二、旅游发展基金支出"]
["三、大中型水库移民后期扶持基金支出",null,341,341]
["四、国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":218078,"d":"218,078"},{"v":176464,"d":"176,464"},{"v":176464,"d":"176,464"},{"$f":"D8/B8","v":{"v":0.8091783673731417,"d":"80.92%"}},{"$f":"D8/G8","v":{"v":0.7853839820192714,"d":"78.54%"}},{"v":224685,"d":"224,685"}]
["五、国有土地收益基金及对应专项债务收入安排的支出",{"v":13500,"d":"13,500"},{"v":7311,"d":"7,311"},{"v":7311,"d":"7,311"},{"$f":"D9/B9","v":{"v":0.5415555555555556,"d":"54.16%"}},{"$f":"D9/G9","v":{"v":1.2038531203688456,"d":"120.39%"}},{"v":6073,"d":"6,073"}]
["六、农业土地开发资金安排的支出",{"v":13500,"d":"13,500"},209,209,{"$f":"D10/B10","v":{"v":0.015481481481481481,"d":"1.55%"}},{"$f":"D10/G10","v":{"v":2.13265306122449,"d":"213.27%"}},98]
["七、城市基础设施配套费安排的支出",{"v":1000,"d":"1,000"},{"v":14992,"d":"14,992"},{"v":14992,"d":"14,992"},{"$f":"D11/B11","v":{"v":14.992,"d":"1499.20%"}},{"$f":"D11/G11","v":{"v":6.899217671421997,"d":"689.92%"}},{"v":2173,"d":"2,173"}]
["八、污水处理费安排的支出"]
["九、土地储备专项债券收入安排的支出  "]
["十、棚户区改造专项债券收入安排的支出  ",null,{"v":60100,"d":"60,100"},{"v":60100,"d":"60,100"}]
["十一、大中型水库库区基金安排的支出",null,248,248,null,{"$f":"D15/G15","v":{"v":0.43356643356643354,"d":"43.36%"}},572]
["十二、国家重大水利工程建设基金安排的支出",null,39,39]
["十三、民航发展基金支出"]
["十四、其他政府性基金及对应专项债务收入安排的支出"]
["十五、彩票公益金安排的支出",null,931,931,null,{"$f":"D19/G19","v":{"v":0.8275555555555556,"d":"82.76%"}},{"v":1125,"d":"1,125"}]
["十六、债务付息支出",{"v":3856,"d":"3,856"},{"v":3856,"d":"3,856"},{"v":3856,"d":"3,856"},{"$f":"D20/B20","v":{"v":1,"d":"100.00%"}},{"$f":"D20/G20","v":{"v":1.6919701623519088,"d":"169.20%"}},{"v":2279,"d":"2,279"}]
["十七、债务发行费用支出",66,66,66,{"$f":"D21/B21","v":{"v":1,"d":"100.00%"}},{"$f":"D21/G21","v":{"v":1.5,"d":"150.00%"}},44]
[]
["政府性基金预算支出合计",{"$f":"SUM(B5:B22)","v":{"v":250000,"d":"250,000"}},{"$f":"SUM(C5:C22)","v":{"v":264608,"d":"264,608"}},{"$f":"SUM(D5:D22)","v":{"v":264608,"d":"264,608"}},{"$f":"D23/B23","v":{"v":1.058432,"d":"105.84%"}},{"$f":"D23/G23","v":{"v":1.1162586638205603,"d":"111.63%"}},{"$f":"SUM(G5:G22)","v":{"v":237049,"d":"237,049"}}]