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["二〇一八年大余县一般公共预算收入安排情况表（草案）"]
[{"$nulls":4},"单位：万元"]
["收入项目","二〇一七年预算数","二〇一七年执行数","二〇一八年预算数","二〇一八年预算数比上年执行数增减%"]
["一、税收收入",47920,53701,56856,{"v":0.058751233682799206,"d":"5.9%"}]
["    其中：增值税",16281,21106,28557,{"v":0.3530275750971288,"d":"35.3%"}]
["               营业税",null,98,null,{"v":-1,"d":"-100.0%"}]
["               企业所得税",1856,1721,4256,{"v":1.4729808251016852,"d":"147.3%"}]
["               个人所得税",3396,7425,3499,{"v":-0.5287542087542088,"d":"-52.9%"}]
["               资源税",4060,9914,9721,{"v":-0.019467419810369174,"d":"-1.9%"}]
["               城市维护建设税",2850,2693,2730,{"v":0.013739324173783884,"d":"1.4%"}]
["               房产税",1670,1378,1400,{"v":0.015965166908563134,"d":"1.6%"}]
["               印花税",800,546,550,{"v":0.007326007326007326,"d":"0.7%"}]
["               城镇土地使用税",2840,1149,1200,{"v":0.044386422976501305,"d":"4.4%"}]
["               土地增值税",2130,1610,1650,{"v":0.024844720496894408,"d":"2.5%"}]
["车船税",800,966,1000,{"v":0.035196687370600416,"d":"3.5%"}]
["               耕地占用税",6564,256,260,{"v":0.015625,"d":"1.6%"}]
["               契税",4673,4839,1950,{"v":-0.597024178549287,"d":"-59.7%"}]
["       环境保护税",null,null,83,{"$error":"#DIV/0!"}]
["              其他税收收入"]
["二、非税收入",37880,25035,27000,{"v":0.07849011384062313,"d":"7.8%"}]
["    其中：专项收入",2130,1861,1900,{"v":0.02095647501343364,"d":"2.1%"}]
["        行政事业性收费收入",6500,5387,5000,{"v":-0.07183961388527937,"d":"-7.2%"}]
["               罚没收入",2600,5329,8000,{"v":0.5012197410395947,"d":"50.1%"}]
["               国有资源（资产）有偿使用收入",23200,11297,1000,{"v":-0.9114809241391519,"d":"-91.1%"}]
["       政府住房基金收入",1000,318,600,{"v":0.8867924528301887,"d":"88.7%"}]
["              其他收入",2450,843,10500,{"v":11.455516014234876,"d":"1145.6%"}]
[]
[]
["一般公共预算收入合计",85800,78736,83856,{"v":0.06502743344848608,"d":"6.5%"}]
["转移性收入",152844,146599,161499,{"v":0.1016378010764057,"d":"10.2%"}]
["  上级补助收入",152844,146599,161499,{"v":0.1016378010764057,"d":"10.2%"}]
[]
["收入总计",238644,225335,245355,{"v":0.08884549670490603,"d":"8.9%"}]