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["2017年蓬江区一般公共预算收入表"]
[{"$nulls":3},"单位：万元"]
["项目","2016年调整            预算数","2017年年初预算数","备注"]
["一、税收收入",{"$f":"SUM(B5:B17)","v":{"v":153734,"d":"153,734"}},{"$f":"SUM(C5:C17)","v":{"v":170556,"d":"170,556"}}]
["    增值税",{"v":39250,"d":"39,250"},{"v":54239,"d":"54,239"}]
["    营业税",{"v":13729,"d":"13,729"}]
["    企业所得税",{"v":13840,"d":"13,840"},{"v":16040,"d":"16,040"}]
["    个人所得税",{"v":6560,"d":"6,560"},{"v":7307,"d":"7,307"}]
["    资源税",260,299]
["    城市维护建设税",{"v":15500,"d":"15,500"},{"v":17455,"d":"17,455"}]
["    房产税",{"v":14500,"d":"14,500"},{"v":15614,"d":"15,614"}]
["    印花税",{"v":3435,"d":"3,435"},{"v":4041,"d":"4,041"}]
["    城镇土地使用税",{"v":10500,"d":"10,500"},{"v":11709,"d":"11,709"}]
["    土地增值税",{"v":11520,"d":"11,520"},{"v":15657,"d":"15,657"}]
["    车船税",{"v":3610,"d":"3,610"},{"v":3670,"d":"3,670"}]
["    耕地占用税",{"v":2520,"d":"2,520"},{"v":2898,"d":"2,898"}]
["    契税",{"v":18510,"d":"18,510"},{"v":21627,"d":"21,627"}]
[]
["二、非税收入",{"$f":"SUM(B20:B25)","v":{"v":67915,"d":"67,915"}},{"$f":"SUM(C20:C25)","v":{"v":63993,"d":"63,993"}}]
["    专项收入",{"v":16625,"d":"16,625"},{"v":14481,"d":"14,481"}]
["    行政事业性收费收入",{"v":18030,"d":"18,030"},{"v":17978,"d":"17,978"}]
["    罚没收入",{"v":1680,"d":"1,680"},{"v":1649,"d":"1,649"}]
["    国有资本经营收入",0]
["    国有资源（资产）有偿使用收入",{"v":28220,"d":"28,220"},{"v":23265,"d":"23,265"}]
["    其他收入",{"v":3360,"d":"3,360"},{"v":6620,"d":"6,620"}]
[]
["三、市更库滨江新城收入",{"v":18688,"d":"18,688"},{"v":18365,"d":"18,365"}]
[]
["收入合计",{"$f":"SUM(B19,B27,B4)","v":{"v":240337,"d":"240,337"}},{"$f":"SUM(C19,C27,C4)","v":{"v":252914,"d":"252,914"}}]
["债务收入"]
["   地方政府债券收入"]
["转移性收入",{"$f":"SUM(B33,B37,B38,B39,B40,B41,B42,B45,B47,B46)","v":{"v":124326,"d":"124,326"}},{"v":84915,"d":"84,915"}]
["  上级补助收入",{"$f":"SUM(B34:B36)","v":{"v":88910,"d":"88,910"}},{"$f":"SUM(C34:C36)","v":{"v":64851,"d":"64,851"}}]
["    返还性收入",{"v":15791,"d":"15,791"},{"v":15791,"d":"15,791"}]
["    一般性转移支付收入",{"v":34217,"d":"34,217"},{"v":38858,"d":"38,858"}]
["    专项转移支付收入",{"v":38902,"d":"38,902"},{"v":10202,"d":"10,202"}]
["  地震灾后恢复重建补助收入"]
["  转贷地方政府债券收入"]
["  省补助计划单列市收入"]
["  下级上解收入"]
["  预算稳定调节基金"]
["  上年结余收入",{"v":4828,"d":"4,828"},{"v":7721,"d":"7,721"}]
["    上年结转",{"v":4828,"d":"4,828"},{"v":7021,"d":"7,021"}]
["    净结余",null,700]
["  调入资金",{"$f":"14794+500","v":{"v":15294,"d":"15,294"}},{"$f":"6333+6010","v":{"v":12343,"d":"12,343"}}]
["  地震灾后恢复重建调入资金",{"$f":"[1]表一!C46","v":0}]
["  接受其他地区援助收入",{"$f":"[1]表一!C47","v":{"v":15294,"d":"15,294"}}]
[]
["收入总计",{"$f":"B29+B32","v":{"v":364663,"d":"364,663"}},{"v":337829,"d":"337,829"}]

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