{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[0,0,0,5],[1,0,1,5],[2,0,3,0],[2,1,3,1],[2,2,2,4],[2,5,3,5],[38,0,38,5],[39,0,39,5]],"flags":["formulas_cached_only"]}
["2021年大余县本级一般公共预算收入执行情况表"]
["单位：万元"]
["收入项目","2020年决算数","2021年",null,null,"2021年执行数比2020年决算数增减%"]
[null,null,"人代会批准的预算数","2021年执行数","执行数占预算数%"]
["一、税收收入",49035,64100,47159,{"v":73.57098283931357,"d":"73.6"},{"v":-3.8258386866523915,"d":"-3.8"}]
["    其中：增值税",16972,16233,17477,{"v":107.66340171256084,"d":"107.7"},{"v":2.975489040773038,"d":"3.0"}]
["          企业所得税",6006,6160,5464,{"v":88.7012987012987,"d":"88.7"},{"v":-9.024309024309025,"d":"-9.0"}]
["          个人所得税",1214,{"v":1260,"d":"1,260"},819,{"v":65,"d":"65.0"},{"v":-32.53706754530478,"d":"-32.5"}]
["          资源税",2597,5200,3741,{"v":71.9423076923077,"d":"71.9"},{"v":44.050827878321144,"d":"44.1"}]
["          城市维护建设税",2235,{"v":3500,"d":"3,500"},2452,{"v":70.05714285714286,"d":"70.1"},{"v":9.70917225950783,"d":"9.7"}]
["          房产税",943,2200,1129,{"v":51.31818181818182,"d":"51.3"},{"v":19.724284199363733,"d":"19.7"}]
["          印花税",657,1200,872,{"v":72.66666666666667,"d":"72.7"},{"v":32.724505327245055,"d":"32.7"}]
["          城镇土地使用税",1681,3600,2155,{"v":59.86111111111111,"d":"59.9"},{"v":28.19750148720999,"d":"28.2"}]
["          土地增值税",3618,6000,1619,{"v":26.98333333333333,"d":"27.0"},{"v":-55.25152017689331,"d":"-55.3"}]
["          车船税",2565,3642,3516,{"v":96.54036243822077,"d":"96.5"},{"v":37.07602339181287,"d":"37.1"}]
["          耕地占用税",3032,5000,78,{"v":1.5599999999999998,"d":"1.6"},{"v":-97.42744063324538,"d":"-97.4"}]
["          契税",7437,10000,7737,{"v":77.37,"d":"77.4"},{"v":4.033884630899556,"d":"4.0"}]
["          环境保护税",97,105,89,{"v":84.76190476190476,"d":"84.8"},{"v":-8.24742268041237,"d":"-8.2"}]
["          其他税收收入",-19,null,11,null,{"v":-157.89473684210526,"d":"-157.9"}]
["（二）非税收入",47140,28300,45318,{"v":160.13427561837457,"d":"160.1"},{"v":-3.865082732286805,"d":"-3.9"}]
["      其中：专项收入",1626,1860,1775,{"v":95.43010752688173,"d":"95.4"},{"v":9.163591635916358,"d":"9.2"}]
["            行政事业性收费收入",5874,6000,6459,{"v":107.65,"d":"107.7"},{"v":9.959141981613891,"d":"10.0"}]
["            罚没收入",5854,6000,6823,{"v":113.71666666666667,"d":"113.7"},{"v":16.552784420908782,"d":"16.6"}]
["            国有资源（资产）有偿使用收入",32319,12640,28711,{"v":227.14398734177217,"d":"227.1"},{"v":-11.16371174850707,"d":"-11.2"}]
["            捐赠收入",265,null,172,null,{"v":-35.094339622641506,"d":"-35.1"}]
["            政府住房基金收入",1202,1500,1377,null,{"v":14.559068219633945,"d":"14.6"}]
["            其他收入",null,300,1,{"v":0.33333333333333337,"d":"0.3"}]
["一般公共预算收入合计",96175,92400,92477,{"v":100.08333333333333,"d":"100.1"},{"v":-3.8450740837015855,"d":"-3.8"}]
["（三）转移性收入",177659,null,138476,null,{"v":-22.055173112535815,"d":"-22.1"}]
["      其中：返还性收入",4745,null,10654,null,{"v":124.53108535300316,"d":"124.5"}]
["            专项转移支付收入",15540,null,16457,null,{"v":5.900900900900901,"d":"5.9"}]
["            一般性转移支付收入",157374,null,111365,null,{"v":-29.23545185354633,"d":"-29.2"}]
["（四）债务转贷收入",28113,null,23329,null,{"v":-17.017038380820264,"d":"-17.0"}]
["（五）上年结余收入",1809,null,443,null,{"v":-75.51133222775015,"d":"-75.5"}]
["（六）动用预算稳定调节基金",15,{"$nulls":3},{"v":-100,"d":"-100.0"}]
["（七）调入资金",55844,null,102035,null,{"v":82.71434710980589,"d":"82.7"}]
["收    入    总    计",359615,92400,356760,null,{"v":-0.7939045924113288,"d":"-0.8"}]
[]
["2021年大余县本级一般公共预算收入执行情况说明"]
["1.个人所得税执行数比 2020年决算数（下同）下降 32.5%， 主要是2020年清理大余县资产经营有限公司缴纳个人所得说972万元，同比减收。\n2. 资源税执行数增长44.1%，主要是江西漂塘钨业有限公司缴纳资源税1138万元、江西下垄钨业有限公司缴纳资源税1024万元，带动此项税收增长。 \n3. 房产税执行数增长19.7%，主要是税务部门加大税收征管，股份制企业房产税缴库678万元，带动此项收入增长.\n4. 印花税执行数增长 32.7%，主要是税务部门加大税收征管，其他印花税缴库868万元，带动此项收入增长。 \n5. 城镇土地使用税执行数增长28.2%，主要是税务部门加大税收征管，股份制企业城镇土地使用税缴库1067万元，带动此项收入增长。 \n6. 土地增值税执行数下降55.3%，主要是2020年其他土地增值税缴库1122万元，形成较高的收入基数，同比减收。 \n7. 车船税执行数增长37.1%，主要是中国人民财产保险有限公司缴纳车船税1394万元、中国平安财产保险有限公司缴纳车船税1335万元，带动此项税收增长。\n8. 耕地占用税执行数下降97.4%，主要是2020年一次性因素影响，大余县土地收购储备中心缴纳以前年度耕地占用税入库2997万元，同比减收。\n9. 其他税收收入执行数下降157.9%，主要是大余县城乡房地产开发有限公司清缴其他税收收入及税款滞纳金、罚款收入11万元。\n10. 行政事业性收费收入执行数增长10%，主要是法院行政事业性收费-诉讼费收入缴库767万元，带动此项收入增长。\n11. 罚没收入执行数增长16.6%，主要是审计罚没收入缴库2843万元，带动此项收入增长。\n12. 国有资源（资产）有偿使用收入决算数下降11.2%，主要是2020年一次性处置事业单位国有资产处置收入缴库30200万元，形成了较高的收入基数，同比减收。\n13. 捐赠收入执行数下降35.1%，主要是2020年一次性捐赠因素影响，同比减收。\n14. 政府住房基金收入执行数增长14.6%，主要是住房公积金增值收益增加，相应计提公共住房基金收入有所增加。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}