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{"sheet":"2016年蓬江区一般公共预算收入表","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[1,0,1,5]],"flags":["formulas_cached_only"]}
["2016年蓬江区一般公共预算收入决算表"]
["金额单位：万元"]
["预算科目","预算数","调整预算数","决算数","决算数比调整预算数增减额","决算数为调整预算数的%"]
["一、一般公共预算收入合计",{"v":233933,"d":"233,933"},{"v":221649,"d":"221,649"},{"v":223114,"d":"223,114"},{"v":1465,"d":"1,465"},{"v":100.66095493325031,"d":"100.66"}]
["（一）税收收入",{"v":184470,"d":"184,470"},{"v":153734,"d":"153,734"},{"v":158844,"d":"158,844"},{"v":5110,"d":"5,110"},{"v":103.32392313996903,"d":"103.32"}]
["       增值税",{"v":37386,"d":"37,386"},{"v":39250,"d":"39,250"},{"v":40400,"d":"40,400"},{"v":1150,"d":"1,150"},{"v":102.92993630573248,"d":"102.93"}]
["       营业税",{"v":32000,"d":"32,000"},{"v":13729,"d":"13,729"},{"v":12958,"d":"12,958"},-771,{"v":94.3841503386991,"d":"94.38"}]
["       企业所得税",{"v":17800,"d":"17,800"},{"v":13840,"d":"13,840"},{"v":14321,"d":"14,321"},481,{"v":103.47543352601156,"d":"103.48"}]
["       个人所得税",{"v":6700,"d":"6,700"},{"v":6560,"d":"6,560"},{"v":6643,"d":"6,643"},83,{"v":101.26524390243902,"d":"101.27"}]
["       资源税",150,260,272,12,{"v":104.61538461538463,"d":"104.62"}]
["       城市维护建设税",{"v":17600,"d":"17,600"},{"v":15500,"d":"15,500"},{"v":15869,"d":"15,869"},369,{"v":102.38064516129033,"d":"102.38"}]
["       房产税",{"v":13400,"d":"13,400"},{"v":14500,"d":"14,500"},{"v":14195,"d":"14,195"},-305,{"v":97.89655172413792,"d":"97.90"}]
["       印花税",{"v":3800,"d":"3,800"},{"v":3435,"d":"3,435"},{"v":3674,"d":"3,674"},239,{"v":106.95778748180496,"d":"106.96"}]
["       城镇土地使用税",{"v":11300,"d":"11,300"},{"v":10500,"d":"10,500"},{"v":10645,"d":"10,645"},145,{"v":101.38095238095237,"d":"101.38"}]
["       土地增值税",{"v":16700,"d":"16,700"},{"v":11520,"d":"11,520"},{"v":14234,"d":"14,234"},{"v":2714,"d":"2,714"},{"v":123.55902777777779,"d":"123.56"}]
["       车船税",{"v":3350,"d":"3,350"},{"v":3610,"d":"3,610"},{"v":3337,"d":"3,337"},-273,{"v":92.43767313019391,"d":"92.44"}]
["       耕地占用税",784,{"v":2520,"d":"2,520"},{"v":2635,"d":"2,635"},115,{"v":104.56349206349206,"d":"104.56"}]
["       契税",{"v":23500,"d":"23,500"},{"v":18510,"d":"18,510"},{"v":19661,"d":"19,661"},{"v":1151,"d":"1,151"},{"v":106.2182603997839,"d":"106.22"}]
["（二）非税收入",{"v":49463,"d":"49,463"},{"v":67915,"d":"67,915"},{"v":64270,"d":"64,270"},{"v":-3645,"d":"-3,645"},{"v":94.63299712876389,"d":"94.63"}]
["       专项收入",{"v":12661,"d":"12,661"},{"v":16625,"d":"16,625"},{"v":14966,"d":"14,966"},{"v":-1659,"d":"-1,659"},{"v":90.02105263157894,"d":"90.02"}]
["       行政事业性收费收入",{"v":14000,"d":"14,000"},{"v":18030,"d":"18,030"},{"v":17894,"d":"17,894"},-136,{"v":99.2457016084304,"d":"99.25"}]
["       罚没收入",{"v":3500,"d":"3,500"},{"v":1680,"d":"1,680"},{"v":1643,"d":"1,643"},-37,{"v":97.79761904761905,"d":"97.80"}]
["       国有资本经营收入",{"v":1800,"d":"1,800"},0,null,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"},{"v":-5047,"d":"-5,047"},{"v":82.11552090715804,"d":"82.12"}]
["       其他收入",{"v":3612,"d":"3,612"},{"v":3360,"d":"3,360"},{"v":6594,"d":"6,594"},{"v":3234,"d":"3,234"},196.25]
["二、市更库滨江新城收入",{"v":18750,"d":"18,750"},{"v":18688,"d":"18,688"},{"v":17775,"d":"17,775"},-913,{"v":95.11451198630137,"d":"95.11"}]
["三、债务转贷收入",null,null,{"v":165244,"d":"165,244"},{"v":165244,"d":"165,244"}]
["四、调入资金",{"v":12294,"d":"12,294"},{"v":15294,"d":"15,294"},{"v":14758,"d":"14,758"},-536,{"v":96.49535765659736,"d":"96.50"}]
["五、上级返还补助收入",{"v":62712,"d":"62,712"},{"v":88910,"d":"88,910"},{"v":99981,"d":"99,981"},{"v":11071,"d":"11,071"},{"v":112.4519176695535,"d":"112.45"}]
["六、预算稳定调节基金",{"$nulls":3},0]
["七、上年结余",{"v":7200,"d":"7,200"},{"v":4828,"d":"4,828"},{"v":4828,"d":"4,828"},0,{"v":100,"d":"100.00"}]
[]
["本年收入合计",{"v":334889,"d":"334,889"},{"v":349369,"d":"349,369"},{"v":525700,"d":"525,700"},{"v":176331,"d":"176,331"},{"v":150.47127821873147,"d":"150.47"}]