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["2018年横峰县一般公共预算收入决算表"]
[{"$nulls":6}," 单位：万元"]
["预算科目","2017年决算数","2018年预算数","2018年调整预算数","2018年决算数","决算数为调整预算数的%","决算数为上年决算数的%"]
["一、税收收入",52109,55472,55472,51858,{"v":93.48500144216902,"d":"93.49"},{"v":99.51831737319849,"d":"99.52"}]
["其中：增值税",30718,33432,33432,34643,{"v":103.62227805695143,"d":"103.62"},{"v":112.77752457842307,"d":"112.78"}]
["      营业税",4,null,null,2,{"$error":"#DIV/0!"},{"v":50,"d":"50.00"}]
["          企业所得税",2441,2496,2496,3056,{"v":122.43589743589745,"d":"122.44"},{"v":125.19459238017205,"d":"125.19"}]
["         个人所得税",1152,1184,1184,2593,{"v":219.0033783783784,"d":"219.00"},{"v":225.08680555555554,"d":"225.09"}]
["     城建税",3889,3900,3900,4083,{"v":104.69230769230768,"d":"104.69"},{"v":104.98842890203137,"d":"104.99"}]
["二、非税收入",12536,13300,13300,15439,{"v":116.0827067669173,"d":"116.08"},{"v":123.1573069559668,"d":"123.16"}]
["其中：专项收入",2917,3000,3000,3023,{"v":100.76666666666667,"d":"100.77"},{"v":103.63387041480973,"d":"103.63"}]
["行政事业性收费收入",1295,1300,1300,1594,{"v":122.61538461538461,"d":"122.62"},{"v":123.08880308880308,"d":"123.09"}]
["罚没收入",3201,3300,3300,5174,{"v":156.78787878787878,"d":"156.79"},{"v":161.63698844111215,"d":"161.64"}]
["国有资源有偿使用收入",5123,5700,5700,4934,{"v":86.56140350877193,"d":"86.56"},{"v":96.310755416748,"d":"96.31"}]
["其他收入",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["公共财政预算收入合计",64645,68772,68772,67297,{"v":97.85523178037573,"d":"97.86"},{"v":104.10240544512337,"d":"104.10"}]
["上级补助收入",120887,63697,63697,119853,{"v":188.16113788718465,"d":"188.16"},{"v":99.1446557528932,"d":"99.14"}]
["  其中：返还性收入",1388,1388,1388,1388,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["  一般性转移支付收入",69878,58019,58019,76332,{"v":131.56379806615075,"d":"131.56"},{"v":109.2360971979736,"d":"109.24"}]
["  专项转移支付收入",49621,4290,4290,42133,{"v":982.121212121212,"d":"982.12"},{"v":84.90961488079644,"d":"84.91"}]
["债券转贷收入",6469,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["待偿债置换一般债券上年结余",6127,null,null,5656,{"$error":"#DIV/0!"},{"v":92.31271421576628,"d":"92.31"}]
["调入预算稳定调节基金",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["上年结余",2654,15622,15622,9966,{"v":63.79464857252592,"d":"63.79"},{"v":375.5086661642803,"d":"375.51"}]
["调入资金",59737,3000,3000,56669,{"v":1888.9666666666667,"d":"1888.97"},{"v":94.86415454408491,"d":"94.86"}]
["公共财政预算收入总计",260519,151091,151091,268679,{"v":177.8259459531011,"d":"177.83"},{"v":103.1322091670857,"d":"103.13"}]

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