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["二〇二一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","二〇二〇年预算数","二〇二〇年执行数","二〇二一年预算数","二〇二一年预算数比上年执行数增减%"]
["一、税收收入",67690,49035,64100,{"v":0.3072295299276027,"d":"30.7%"}]
["    其中：增值税",26550,16972,16233,{"v":-0.04354230497289654,"d":"-4.4%"}]
["               营业税"]
["               企业所得税",5488,6006,6160,{"v":0.02564102564102564,"d":"2.6%"}]
["               个人所得税",1536,1214,1260,{"v":0.03789126853377265,"d":"3.8%"}]
["               资源税",9810,2597,5200,{"v":1.0023103581055064,"d":"100.2%"}]
["               城市维护建设税",2950,2235,3500,{"v":0.5659955257270693,"d":"56.6%"}]
["               房产税",1400,943,2200,{"v":1.3329798515376459,"d":"133.3%"}]
["               印花税",900,657,1200,{"v":0.8264840182648402,"d":"82.6%"}]
["               城镇土地使用税",4500,1681,3600,{"v":1.1415823914336705,"d":"114.2%"}]
["               土地增值税",2500,3618,6000,{"v":0.6583747927031509,"d":"65.8%"}]
["       车船税",1504,2565,3642,{"v":0.4198830409356725,"d":"42.0%"}]
["               耕地占用税",2400,3032,5000,{"v":0.6490765171503958,"d":"64.9%"}]
["               契税",8000,7437,10000,{"v":0.3446282102998521,"d":"34.5%"}]
["       环境保护税",152,97,105,{"v":0.08247422680412371,"d":"8.2%"}]
["              其他税收收入",null,-19]
["二、非税收入",28770,47140,28300,{"v":-0.3996605854900297,"d":"-40.0%"}]
["    其中：专项收入",2040,1626,1860,{"v":0.14391143911439114,"d":"14.4%"}]
["        行政事业性收费收入",2500,5874,6000,{"v":0.021450459652706845,"d":"2.1%"}]
["               罚没收入",5000,5854,6000,{"v":0.02494021182097711,"d":"2.5%"}]
["               国有资源（资产）有偿使用收入",18130,32319,12640,{"v":-0.6088987901853399,"d":"-60.9%"}]
["        政府住房基金收入",1000,1202,1500,{"v":0.24792013311148087,"d":"24.8%"}]
["               其他收入（含捐赠收入）",100,265,300,{"v":0.1320754716981132,"d":"13.2%"}]
[]
[]
["一般公共预算收入合计",96460,96175,92400,{"v":-0.039251364699766055,"d":"-3.9%"}]
["转移性收入",177475,249506,192600,{"v":-0.2280746755589044,"d":"-22.8%"}]
["  上级补助收入",177475,249506,192600,{"v":-0.2280746755589044,"d":"-22.8%"}]
[]
["收入总计",273935,345681,285000,{"v":-0.17554045492809844,"d":"-17.6%"}]
[]
["二〇二一年大余县一般公共预算收入安排情况表（草案）说明"]
["\n    2021年一般公共预算收入安排92400万元，考虑省与市县收入划分改革因素，比2020年决算数减收3775万元，下降3.9%。\n"]