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["2018年安义县地方一般公共预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["预算科目","2017年\n决算数","2018年\n预算数","2018年调整预算数","2018年\n决算数","与上年\n决算数增减%"]
["一、税收收入",{"v":49352,"d":"49,352"},{"v":52313,"d":"52,313"},{"v":52313,"d":"52,313"},{"v":68081,"d":"68,081"},{"v":0.3794982979413195,"d":"37.95%"}]
["其中：增值税",{"v":19863,"d":"19,863"},{"v":21055,"d":"21,055"},{"v":21055,"d":"21,055"},{"v":29205,"d":"29,205"},{"v":0.4703217036701405,"d":"47.03%"}]
["    企业所得税",{"v":2670,"d":"2,670"},{"v":2830,"d":"2,830"},{"v":2830,"d":"2,830"},{"v":3508,"d":"3,508"},{"v":0.3138576779026217,"d":"31.39%"}]
["    个人所得税",863,915,915,{"v":1721,"d":"1,721"},{"v":0.9942062572421785,"d":"99.42%"}]
["    资源税",{"v":1027,"d":"1,027"},{"v":1090,"d":"1,090"},{"v":1090,"d":"1,090"},760,{"v":-0.2599805258033106,"d":"-26.00%"}]
["    城市维护建设税",{"v":2278,"d":"2,278"},{"v":2414,"d":"2,414"},{"v":2414,"d":"2,414"},{"v":3041,"d":"3,041"},{"v":0.3349429323968393,"d":"33.49%"}]
["    房产税",{"v":1170,"d":"1,170"},{"v":1240,"d":"1,240"},{"v":1240,"d":"1,240"},{"v":1228,"d":"1,228"},{"v":0.04957264957264957,"d":"4.96%"}]
["    印花税",482,511,511,795,{"v":0.6493775933609959,"d":"64.94%"}]
["    城镇土地使用税",{"v":2972,"d":"2,972"},{"v":3150,"d":"3,150"},{"v":3150,"d":"3,150"},{"v":3493,"d":"3,493"},{"v":0.1753028263795424,"d":"17.53%"}]
["    土地增值税",{"v":1835,"d":"1,835"},{"v":1945,"d":"1,945"},{"v":1945,"d":"1,945"},{"v":3283,"d":"3,283"},{"v":0.7891008174386921,"d":"78.91%"}]
["    车船税",{"v":6175,"d":"6,175"},{"v":6545,"d":"6,545"},{"v":6545,"d":"6,545"},{"v":12585,"d":"12,585"},{"v":1.0380566801619433,"d":"103.81%"}]
["    耕地占用税",{"v":4023,"d":"4,023"},{"v":4264,"d":"4,264"},{"v":4264,"d":"4,264"},{"v":1494,"d":"1,494"},{"v":-0.6286353467561522,"d":"-62.86%"}]
["    契税",{"v":5994,"d":"5,994"},{"v":6354,"d":"6,354"},{"v":6354,"d":"6,354"},{"v":6796,"d":"6,796"},{"v":0.13380046713380048,"d":"13.38%"}]
["    环保税",{"$nulls":3},172,{"v":1,"d":"100.00%"}]
["    其他税收收入"]
["二、非税收入",{"v":38034,"d":"38,034"},{"v":40316,"d":"40,316"},{"v":40316,"d":"40,316"},{"v":35928,"d":"35,928"},{"v":-0.05537150970184572,"d":"-5.54%"}]
["其中:专项收入",{"v":3128,"d":"3,128"},{"v":3315,"d":"3,315"},{"v":3315,"d":"3,315"},{"v":4497,"d":"4,497"},{"v":0.4376598465473146,"d":"43.77%"}]
["    行政事业性收费收入",{"v":31921,"d":"31,921"},{"v":33836,"d":"33,836"},{"v":33836,"d":"33,836"},{"v":25300,"d":"25,300"},{"v":-0.20741831396259516,"d":"-20.74%"}]
["    罚没收入",{"v":2473,"d":"2,473"},{"v":2621,"d":"2,621"},{"v":2621,"d":"2,621"},{"v":4135,"d":"4,135"},{"v":0.6720582288718157,"d":"67.21%"}]
["    国有资本经营收入"]
["    国有资源(资产)有偿使用收入",512,544,544,{"v":1726,"d":"1,726"},{"v":2.37109375,"d":"237.11%"}]
["    其他收入",{"$nulls":3},270,{"v":1,"d":"100.00%"}]
["一般公共预算收入合计",{"v":87386,"d":"87,386"},null,null,{"v":104009,"d":"104,009"},{"v":0.1902249788295608,"d":"19.02%"}]
["返还性收入",{"v":15572,"d":"15,572"},null,null,{"v":15819,"d":"15,819"},{"v":0.015861803236578473,"d":"1.59%"}]
["一般性转移支付收入",{"v":50731,"d":"50,731"},null,null,{"v":54929,"d":"54,929"},{"v":0.08275019219017958,"d":"8.28%"}]
["专项转移支付收入",{"v":32917,"d":"32,917"},null,null,{"v":37720,"d":"37,720"},{"v":0.1459124464562384,"d":"14.59%"}]
["上年结余",{"v":18788,"d":"18,788"},null,null,{"v":17580,"d":"17,580"},{"v":-0.06429635937832659,"d":"-6.43%"}]
["调入资金",{"v":40043,"d":"40,043"},null,null,{"v":97347,"d":"97,347"},{"v":1.4310616087705716,"d":"143.11%"}]
["债务(转贷)收入",{"v":18000,"d":"18,000"},null,null,{"v":3741,"d":"3,741"},{"v":-0.7921666666666667,"d":"-79.22%"}]
["调入预算稳定调节基金"]
["一般公共预算收入总计",{"v":263437,"d":"263,437"},null,null,{"v":331145,"d":"331,145"},{"v":0.257017806913987,"d":"25.70%"}]