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["2019年横峰县一般公共预算收入决算表"]
[{"$nulls":6}," 单位：万元"]
["预算科目","2018年决算数","2019年预算数","2019年调整预算数","2019年决算数","决算数为调整预算数的%","决算数为上年决算数的%"]
["一、税收收入",51858,60056,60056,59918,{"v":99.77021446649793,"d":"99.77"},{"v":115.54244282463651,"d":"115.54"}]
["其中：增值税",34643,40496,40496,40368,{"v":99.68391939944686,"d":"99.68"},{"v":116.52570504863897,"d":"116.53"}]
["      营业税",2,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["          企业所得税",3056,2560,2560,4832,188.75,{"v":158.1151832460733,"d":"158.12"}]
["         个人所得税",2593,2720,2720,1346,{"v":49.48529411764706,"d":"49.49"},{"v":51.908985730813725,"d":"51.91"}]
["     城建税",4083,4400,4400,4483,{"v":101.88636363636363,"d":"101.89"},{"v":109.7967180994367,"d":"109.80"}]
["二、非税收入",15439,13000,13000,12997,{"v":99.97692307692307,"d":"99.98"},{"v":84.18291340112701,"d":"84.18"}]
["其中：专项收入",3023,3300,3300,3080,{"v":93.33333333333333,"d":"93.33"},{"v":101.88554416142905,"d":"101.89"}]
["行政事业性收费收入",1594,1600,1600,516,32.25,{"v":32.37139272271016,"d":"32.37"}]
["罚没收入",5174,4000,4000,5367,{"v":134.175,"d":"134.18"},{"v":103.73018940858137,"d":"103.73"}]
["国有资源有偿使用收入",4934,4100,4100,4034,{"v":98.39024390243902,"d":"98.39"},{"v":81.75922172679367,"d":"81.76"}]
["其他收入",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[{"$nulls":5},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["公共财政预算收入合计",67297,73056,73056,72915,{"v":99.8069973718791,"d":"99.81"},{"v":108.34806900753378,"d":"108.35"}]
["上级补助收入",119853,78595,78595,142060,{"v":180.74941154017432,"d":"180.75"},{"v":118.52853078354318,"d":"118.53"}]
["  其中：返还性收入",1388,1388,1388,1388,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["  一般性转移支付收入",76332,65124,65124,112092,{"v":172.1208770960015,"d":"172.12"},{"v":146.84797987737775,"d":"146.85"}]
["  专项转移支付收入",42133,12083,12083,28580,{"v":236.530662914839,"d":"236.53"},{"v":67.8328151330311,"d":"67.83"}]
["债券转贷收入",null,6471,6471,13805,{"v":213.33642404574255,"d":"213.34"},{"$error":"#DIV/0!"}]
["待偿债置换一般债券上年结余",5656,null,null,5656,{"$error":"#DIV/0!"},{"v":100,"d":"100.00"}]
["动用预算稳定调节基金",{"$nulls":3},19,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["上年结余",9966,9336,9336,2475,{"v":26.510282776349612,"d":"26.51"},{"v":24.834437086092713,"d":"24.83"}]
["调入资金",56669,4554,4554,87843,{"v":1928.9196310935442,"d":"1928.92"},{"v":155.01067603098696,"d":"155.01"}]
["公共财政预算收入总计",268679,172012,172012,324773,{"v":188.8083389530963,"d":"188.81"},{"v":120.8777016439692,"d":"120.88"}]

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