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["二〇二〇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","二〇一九年预算数","二〇一九年执行数","二〇二〇年预算数","二〇二〇年预算数比上年执行数增减%"]
["一、税收收入",63770,66992,67690,{"v":0.010419154525913542,"d":"1.0%"}]
["    其中：增值税",29250,22067,26550,{"v":0.20315403090587755,"d":"20.3%"}]
["               营业税"]
["               企业所得税",4394,6808,5488,{"v":-0.19388954171562867,"d":"-19.4%"}]
["               个人所得税",3248,1524,1536,{"v":0.007874015748031496,"d":"0.8%"}]
["               资源税",6120,7525,9810,{"v":0.3036544850498339,"d":"30.4%"}]
["               城市维护建设税",3270,2215,2950,{"v":0.33182844243792325,"d":"33.2%"}]
["               房产税",2500,1280,1400,{"v":0.09375,"d":"9.4%"}]
["               印花税",800,848,900,{"v":0.06132075471698113,"d":"6.1%"}]
["               城镇土地使用税",3600,4184,4500,{"v":0.07552581261950286,"d":"7.6%"}]
["               土地增值税",2800,2115,2500,{"v":0.18203309692671396,"d":"18.2%"}]
["车船税",1700,1309,1504,{"v":0.1489686783804431,"d":"14.9%"}]
["               耕地占用税",1000,2360,2400,{"v":0.01694915254237288,"d":"1.7%"}]
["               契税",5000,14632,8000,{"v":-0.45325314379442316,"d":"-45.3%"}]
["       环境保护税",88,106,152,{"v":0.4339622641509434,"d":"43.4%"}]
["              其他税收收入",null,19]
["二、非税收入",28950,25743,28770,{"v":0.11758536301130404,"d":"11.8%"}]
["    其中：专项收入",2600,1673,2040,{"v":0.2193664076509265,"d":"21.9%"}]
["        行政事业性收费收入",4000,1960,2500,{"v":0.2755102040816326,"d":"27.6%"}]
["               罚没收入",8000,4913,5000,{"v":0.01770812131080806,"d":"1.8%"}]
["               国有资源（资产）有偿使用收入",13750,16220,18130,{"v":0.11775585696670776,"d":"11.8%"}]
["       政府住房基金收入",600,818,1000,{"v":0.22249388753056235,"d":"22.2%"}]
["              其他收入（含捐赠收入）",null,159,100,{"v":-0.3710691823899371,"d":"-37.1%"}]
[]
[]
["一般公共预算收入合计",92720,92735,96460,{"v":0.040168221275678005,"d":"4.0%"}]
["转移性收入",160780,281698,177475,{"v":-0.3699813275209622,"d":"-37.0%"}]
["  上级补助收入",160780,281698,177475,{"v":-0.3699813275209622,"d":"-37.0%"}]
[]
["收入总计",253500,374433,273935,{"v":-0.26840048820483237,"d":"-26.8%"}]