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["二〇一九年大余县一般公共预算收入安排情况表（草案）"]
[{"$nulls":4},"单位：万元"]
["收入项目","二〇一八年预算数","二〇一八年执行数","二〇一九年预算数","二〇一九年预算数比上年执行数增减%"]
["一、税收收入",56856,60734,63770,{"v":0.04998847433068792,"d":"5.0%"}]
["    其中：增值税",28557,28954,29250,{"v":0.01022311252331284,"d":"1.0%"}]
["               营业税",{"$nulls":3},{"$error":"#DIV/0!"}]
["               企业所得税",4256,3595,4394,{"v":0.22225312934631433,"d":"22.2%"}]
["               个人所得税",3499,2118,3248,{"v":0.5335221907459868,"d":"53.4%"}]
["               资源税",9721,10250,6120,{"v":-0.4029268292682927,"d":"-40.3%"}]
["               城市维护建设税",2730,3251,3270,{"v":0.00584435558289757,"d":"0.6%"}]
["               房产税",1400,1148,2500,{"v":1.1777003484320558,"d":"117.8%"}]
["               印花税",550,650,800,{"v":0.23076923076923078,"d":"23.1%"}]
["               城镇土地使用税",1200,1410,3600,{"v":1.553191489361702,"d":"155.3%"}]
["               土地增值税",1650,2959,2800,{"v":-0.05373436971949983,"d":"-5.4%"}]
["车船税",1000,1586,1700,{"v":0.07187894073139975,"d":"7.2%"}]
["               耕地占用税",260,373,1000,{"v":1.6809651474530831,"d":"168.1%"}]
["               契税",1950,4365,5000,{"v":0.145475372279496,"d":"14.5%"}]
["       环境保护税",83,75,88,{"v":0.17333333333333334,"d":"17.3%"}]
["              其他税收收入"]
["二、非税收入",27000,26980,28950,{"v":0.07301704966641957,"d":"7.3%"}]
["    其中：专项收入",1900,2436,2600,{"v":0.06732348111658457,"d":"6.7%"}]
["        行政事业性收费收入",5000,3684,4000,{"v":0.08577633007600434,"d":"8.6%"}]
["               罚没收入",8000,7986,8000,{"v":0.001753067868770348,"d":"0.2%"}]
["               国有资源（资产）有偿使用收入",1000,12264,13750,{"v":0.12116764514024787,"d":"12.1%"}]
["       政府住房基金收入",600,146,600,{"v":3.1095890410958904,"d":"311.0%"}]
["              其他收入",10500,464,null,{"v":-1,"d":"-100.0%"}]
[]
[]
["一般公共预算收入合计",83856,87714,92720,{"v":0.05707184713956723,"d":"5.7%"}]
["转移性收入",161499,234916,160780,{"v":-0.315585145328543,"d":"-31.6%"}]
["  上级补助收入",161499,234916,160780,{"v":-0.315585145328543,"d":"-31.6%"}]
[]
["收入总计",245355,322630,253500,{"v":-0.2142702166568515,"d":"-21.4%"}]