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["2019年达州市通川区地方一般公共预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["预    算    科    目","年初         预算数","变动         预算数","决算数","为预算     ","为上年决算","上年决算","上年决算数"]
["一、增 值 税",{"v":27348,"d":"27,348"},{"v":27348,"d":"27,348"},{"v":22796,"d":"22,796"},{"$f":"D5/B5","v":{"v":0.833552727804593,"d":"83.36%"}},{"$f":"D5/H5","v":{"v":1.01432766752692,"d":"101.43%"}},null,{"v":22474,"d":"22,474"}]
["二、企业所得税",{"v":5700,"d":"5,700"},{"v":5700,"d":"5,700"},{"v":6488,"d":"6,488"},{"$f":"D6/B6","v":{"v":1.13824561403509,"d":"113.82%"}},{"$f":"D6/H6","v":{"v":1.28145368358681,"d":"128.15%"}},null,{"v":5063,"d":"5,063"}]
["三、企业所得税退税"]
["四、个人所得税",{"v":2550,"d":"2,550"},{"v":2550,"d":"2,550"},{"v":1680,"d":"1,680"},{"v":0.658823529411765,"d":"65.88%"},{"$f":"D8/H8","v":{"v":0.784313725490196,"d":"78.43%"}},null,{"v":2142,"d":"2,142"}]
["五、资源税",562,562,323,{"v":0.574733096085409,"d":"57.47%"},{"$f":"D9/H9","v":{"v":0.608286252354049,"d":"60.83%"}},null,531]
["六、城市维护建设税"]
["七、房产税",{"v":1450,"d":"1,450"},{"v":1450,"d":"1,450"},{"v":1544,"d":"1,544"},{"v":1.0648275862069,"d":"106.48%"},{"$f":"D11/H11","v":{"v":1.12700729927007,"d":"112.70%"}},null,{"v":1370,"d":"1,370"}]
["八、印花税",{"v":1400,"d":"1,400"},{"v":1400,"d":"1,400"},{"v":1294,"d":"1,294"},{"v":0.924285714285714,"d":"92.43%"},{"$f":"D12/H12","v":{"v":0.987786259541985,"d":"98.78%"}},null,{"v":1310,"d":"1,310"}]
["九、城镇土地使用税",{"v":1350,"d":"1,350"},{"v":1350,"d":"1,350"},{"v":1318,"d":"1,318"},{"v":0.976296296296296,"d":"97.63%"},{"$f":"D13/H13","v":{"v":1.1643109540636,"d":"116.43%"}},null,{"v":1132,"d":"1,132"}]
["十、土地增值税",{"v":8030,"d":"8,030"},{"v":8030,"d":"8,030"},{"v":11825,"d":"11,825"},{"v":1.47260273972603,"d":"147.26%"},{"$f":"D14/H14","v":{"v":1.67540379710966,"d":"167.54%"}},null,{"v":7058,"d":"7,058"}]
["十一、车船税",600,600,400,{"v":0.666666666666667,"d":"66.67%"},{"$f":"D15/H15","v":{"v":0.709219858156028,"d":"70.92%"}},null,564]
["十二、耕地占用税",{"v":4169,"d":"4,169"},{"v":4169,"d":"4,169"},{"v":1416,"d":"1,416"},{"v":0.339649796114176,"d":"33.96%"},{"v":1,"d":"100.00%"},null,{"v":3213,"d":"3,213"}]
["十三、契税",{"v":11500,"d":"11,500"},{"v":11500,"d":"11,500"},{"v":9252,"d":"9,252"},{"v":0.804521739130435,"d":"80.45%"},{"$f":"D17/H17","v":{"v":0.933508223186359,"d":"93.35%"}},null,{"v":9911,"d":"9,911"}]
["十四、烟叶税"]
["十五、环境保护税",260,260,219,{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},null,234]
["十六、其他税收收入",null,null,205]
["税收收入小计",{"$f":"SUM(B5:B20)","v":{"v":64919,"d":"64,919"}},{"$f":"SUM(C5:C20)","v":{"v":64919,"d":"64,919"}},{"$f":"SUM(D5:D20)","v":{"v":58760,"d":"58,760"}},{"v":0.905127928649548,"d":"90.51%"},{"$f":"D21/H21","v":{"v":1.06832478818952,"d":"106.83%"}},null,{"v":55002,"d":"55,002"}]
["十七、专项收入",{"v":4300,"d":"4,300"},{"v":4300,"d":"4,300"},{"v":4108,"d":"4,108"},{"v":0.955348837209302,"d":"95.53%"},{"v":1.05903583397783,"d":"105.90%"},null,{"v":3879,"d":"3,879"}]
["十八、行政事业性收费收入",{"v":1700,"d":"1,700"},{"v":1700,"d":"1,700"},{"v":1928,"d":"1,928"},{"v":1.13411764705882,"d":"113.41%"},{"v":1.17992656058752,"d":"117.99%"},null,{"v":1634,"d":"1,634"}]
["十九、罚没收入",{"v":1900,"d":"1,900"},{"v":1900,"d":"1,900"},{"v":1952,"d":"1,952"},{"v":1.02736842105263,"d":"102.74%"},{"v":1.04496788008565,"d":"104.50%"},null,{"v":1868,"d":"1,868"}]
["二十、国有资本经营收入"]
["二十一、国有资源(资产)有偿使用收入",{"v":16232,"d":"16,232"},{"v":16232,"d":"16,232"},{"v":22783,"d":"22,783"},{"v":1.4035855101035,"d":"140.36%"},{"v":1.13061386531686,"d":"113.06%"},null,{"v":20151,"d":"20,151"}]
["二十二、捐赠收入",{"v":3000,"d":"3,000"},{"v":3000,"d":"3,000"},{"v":3260,"d":"3,260"},{"v":1.08666666666667,"d":"108.67%"}]
["二十三、政府住房基金收入",875,875,165,{"v":0.188571428571429,"d":"18.86%"}]
["二十四、其他收入",{"$nulls":4},{"v":0,"d":"0.00%"},null,{"v":3509,"d":"3,509"}]
["非税收入小计",{"$f":"SUM(B22:B29)","v":{"v":28007,"d":"28,007"}},{"$f":"SUM(C22:C29)","v":{"v":28007,"d":"28,007"}},{"$f":"SUM(D22:D29)","v":{"v":34196,"d":"34,196"}},{"v":1.22098046916842,"d":"122.10%"},{"v":1.10163976676009,"d":"110.16%"},null,{"v":31041,"d":"31,041"}]
["一般公共预算收入合计",{"$f":"SUM(B30,B21)","v":{"v":92926,"d":"92,926"}},{"$f":"SUM(C30,C21)","v":{"v":92926,"d":"92,926"}},{"$f":"SUM(D30,D21)","v":{"v":92956,"d":"92,956"}},{"v":1.00032283752663,"d":"100.03%"},{"v":1.1094,"d":"110.94%"},null,{"v":86043,"d":"86,043"}]