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["2020年横峰县一般公共预算收入决算表"]
[{"$nulls":6}," 单位：万元"]
["预算科目","2019年决算数","2020年预算数","2020年调整预算数","2020年决算数","决算数为调整预算数的%","决算数为上年决算数的%"]
["一、税收收入",59918,65111,65111,61861,{"v":95.0085239053309,"d":"95.01"},{"v":103.24276511232017,"d":"103.24"}]
["其中：增值税",40368,47297,47297,37271,{"v":78.80203818424002,"d":"78.80"},{"v":92.32808164883076,"d":"92.33"}]
["          企业所得税",4832,3744,3744,4871,{"v":130.10149572649573,"d":"130.10"},{"v":100.80711920529801,"d":"100.81"}]
["         个人所得税",1346,1120,1120,1160,{"v":103.57142857142858,"d":"103.57"},{"v":86.1812778603269,"d":"86.18"}]
["     城建税",4483,5000,5000,4969,99.38,{"v":110.8409547178229,"d":"110.84"}]
["二、非税收入",12997,10300,10300,13494,{"v":131.0097087378641,"d":"131.01"},{"v":103.82395937524045,"d":"103.82"}]
["其中：专项收入",3080,3500,3500,3657,{"v":104.4857142857143,"d":"104.49"},{"v":118.73376623376623,"d":"118.73"}]
["行政事业性收费收入",516,1500,1500,2153,{"v":143.53333333333333,"d":"143.53"},{"v":417.2480620155039,"d":"417.25"}]
["罚没收入",5367,4000,4000,4102,{"v":102.55000000000001,"d":"102.55"},{"v":76.43003540152785,"d":"76.43"}]
["国有资源有偿使用收入",4034,1300,1300,3582,{"v":275.53846153846155,"d":"275.54"},{"v":88.79524045612295,"d":"88.80"}]
["其他收入",{"$nulls":4},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["公共财政预算收入合计",72915,75411,75411,75355,{"v":99.92574027661747,"d":"99.93"},{"v":103.34636220256463,"d":"103.35"}]
["上级补助收入",142060,76168,76168,131561,{"v":172.72476630606027,"d":"172.72"},{"v":92.60946079121499,"d":"92.61"}]
["  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",112092,71973,71973,108957,{"v":151.38593639281396,"d":"151.39"},{"v":97.20319023659137,"d":"97.20"}]
["  专项转移支付收入",28580,2807,2807,21216,{"v":755.8247239045244,"d":"755.82"},{"v":74.23372988103569,"d":"74.23"}]
["债券转贷收入",13805,23581,23581,27881,{"v":118.23501971926551,"d":"118.24"},{"v":201.96305686345525,"d":"201.96"}]
["待偿债置换一般债券上年结余",5656,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["动用预算稳定调节基金",19,{"$nulls":3},{"$error":"#DIV/0!"},{"v":0,"d":"0.00"}]
["上年结余",2475,9709,9709,9709,{"v":100,"d":"100.00"},{"v":392.2828282828283,"d":"392.28"}]
["调入资金",87843,7974,7974,65081,{"v":816.1650363681966,"d":"816.17"},{"v":74.08786129799756,"d":"74.09"}]
["公共财政预算收入总计",324773,192843,192843,309587,{"v":160.5383654060557,"d":"160.54"},{"v":95.32411869213266,"d":"95.32"}]

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