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["2016年蓬江区一般公共预算收入执行表"]
[{"$nulls":4},"单位：万元"]
["项     目","2016年年初预算数","2016年预算调整数","2016年执行数","备注"]
["一、税收收入",{"$f":"SUM(B5:B17)","v":{"v":184470,"d":"184,470"}},{"$f":"SUM(C5:C17)","v":{"v":153734,"d":"153,734"}},{"$f":"SUM(D5:D17)","v":{"v":158814,"d":"158,814"}}]
["    增值税",{"v":37386,"d":"37,386"},{"v":39250,"d":"39,250"},{"v":40400,"d":"40,400"}]
["    营业税",{"v":32000,"d":"32,000"},{"v":13729,"d":"13,729"},{"v":12958,"d":"12,958"}]
["    企业所得税",{"v":17800,"d":"17,800"},{"v":13840,"d":"13,840"},{"v":14292,"d":"14,292"}]
["    个人所得税",{"v":6700,"d":"6,700"},{"v":6560,"d":"6,560"},{"v":6643,"d":"6,643"}]
["    资源税",150,260,272]
["    城市维护建设税",{"v":17600,"d":"17,600"},{"v":15500,"d":"15,500"},{"v":15869,"d":"15,869"}]
["    房产税",{"v":13400,"d":"13,400"},{"v":14500,"d":"14,500"},{"v":14195,"d":"14,195"}]
["    印花税",{"v":3800,"d":"3,800"},{"v":3435,"d":"3,435"},{"v":3674,"d":"3,674"}]
["    城镇土地使用税",{"v":11300,"d":"11,300"},{"v":10500,"d":"10,500"},{"v":10645,"d":"10,645"}]
["    土地增值税",{"v":16700,"d":"16,700"},{"v":11520,"d":"11,520"},{"v":14234,"d":"14,234"}]
["    车船税",{"v":3350,"d":"3,350"},{"v":3610,"d":"3,610"},{"v":3337,"d":"3,337"}]
["    耕地占用税",784,{"v":2520,"d":"2,520"},{"v":2635,"d":"2,635"}]
["    契税",{"v":23500,"d":"23,500"},{"v":18510,"d":"18,510"},{"v":19660,"d":"19,660"}]
[]
["二、非税收入",{"$f":"SUM(B20:B25)","v":{"v":49463,"d":"49,463"}},{"$f":"SUM(C20:C25)","v":{"v":67915,"d":"67,915"}},{"v":64271,"d":"64,271"}]
["    专项收入",{"v":12661,"d":"12,661"},{"v":16625,"d":"16,625"},{"v":14966,"d":"14,966"}]
["    行政事业性收费收入",{"v":14000,"d":"14,000"},{"v":18030,"d":"18,030"},{"v":17894,"d":"17,894"}]
["    罚没收入",{"v":3500,"d":"3,500"},{"v":1680,"d":"1,680"},{"v":1644,"d":"1,644"}]
["    国有资本经营收入",{"v":1800,"d":"1,800"},0,0]
["    国有资源（资产）有偿使用收入",{"v":13890,"d":"13,890"},{"v":28220,"d":"28,220"},{"v":23173,"d":"23,173"}]
["    其他收入",{"v":3612,"d":"3,612"},{"v":3360,"d":"3,360"},{"v":6594,"d":"6,594"}]
[]
["三、市更库滨江新城收入",{"v":18750,"d":"18,750"},{"v":18688,"d":"18,688"},{"v":17775,"d":"17,775"}]
[]
["收入合计",{"$f":"B27+B19+B4","v":{"v":252683,"d":"252,683"}},{"$f":"C27+C19+C4","v":{"v":240337,"d":"240,337"}},{"$f":"D27+D19+D4","v":{"v":240860,"d":"240,860"}}]
["债务收入"]
["   地方政府债券收入"]
["转移性收入",{"$f":"SUM(B33,B37,B38,B39,B40,B41,B42,B45,B47,B46)","v":{"v":82206,"d":"82,206"}},{"$f":"SUM(C33,C37,C38,C39,C40,C41,C42,C45,C47,C46)","v":{"v":109032,"d":"109,032"}},{"v":112905,"d":"112,905"}]
["  上级补助收入",{"v":62712,"d":"62,712"},{"$f":"SUM(C34:C36)","v":{"v":88910,"d":"88,910"}},{"$f":"SUM(D34:D36)","v":{"v":92783,"d":"92,783"}}]
["    返还性收入",{"v":15791,"d":"15,791"},{"v":15791,"d":"15,791"},{"v":15791,"d":"15,791"}]
["    一般性转移支付收入",240,{"v":34217,"d":"34,217"},{"$f":"35471-1254","v":{"v":34217,"d":"34,217"}}]
["    专项转移支付收入",{"v":46681,"d":"46,681"},{"v":38902,"d":"38,902"},{"v":42775,"d":"42,775"}]
["  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":7200,"d":"7,200"},{"v":4828,"d":"4,828"},{"v":4828,"d":"4,828"}]
["    上年结转",{"v":6229,"d":"6,229"},{"v":4828,"d":"4,828"},{"v":4828,"d":"4,828"}]
["    净结余",971]
["  调入资金",{"v":12294,"d":"12,294"},{"$f":"14794+500","v":{"v":15294,"d":"15,294"}},{"v":15294,"d":"15,294"}]
["  地震灾后恢复重建调入资金"]
["  接受其他地区援助收入"]
[]
["收入总计",{"$f":"B29+B32","v":{"v":334889,"d":"334,889"}},{"$f":"C29+C32","v":{"v":349369,"d":"349,369"}},{"v":353765,"d":"353,765"}]

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