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["2020年大余县一般公共预算收入执行情况表"]
["单位：万元"]
["收入项目","2019年决算数","2020年",null,null,"2020年决算数比2019年决算数增减%"]
[null,null,"人代会批准的预算数","2020年决算数","决算数占预算数%"]
["（一）税收收入",66993,67690,49035,{"v":72.44053774560496,"d":"72.4"},{"v":-26.8057856791008,"d":"-26.8"}]
["      其中：增值税",22069,26550,16972,{"v":63.92467043314502,"d":"63.9"},{"v":-23.095745162898183,"d":"-23.1"}]
["            企业所得税",6807,5488,6006,{"v":109.4387755102041,"d":"109.4"},{"v":-11.767298369325694,"d":"-11.8"}]
["            个人所得税",1524,{"v":1536,"d":"1,536"},1214,{"v":79.03645833333334,"d":"79.0"},{"v":-20.341207349081365,"d":"-20.3"}]
["            城市维护建设税",2215,2950,2235,{"v":75.76271186440678,"d":"75.8"},{"v":0.9029345372460496,"d":"0.9"}]
["            资源税",7525,{"v":9810,"d":"9,810"},2597,{"v":26.472986748216105,"d":"26.5"},{"v":-65.48837209302324,"d":"-65.5"}]
["            房产税",1281,1400,943,{"v":67.35714285714286,"d":"67.4"},{"v":-26.385636221701798,"d":"-26.4"}]
["            印花税",848,900,657,{"v":73,"d":"73.0"},{"v":-22.52358490566038,"d":"-22.5"}]
["            土地增值税",4184,2500,3618,{"v":144.72,"d":"144.7"},{"v":-13.527724665391968,"d":"-13.5"}]
["            城镇土地使用税",2115,4500,1681,{"v":37.355555555555554,"d":"37.4"},{"v":-20.520094562647753,"d":"-20.5"}]
["            车船税",1308,1504,2565,{"v":170.54521276595744,"d":"170.5"},{"v":96.10091743119266,"d":"96.1"}]
["            契税",14632,2400,7437,{"v":309.875,"d":"309.9"},{"v":-49.17304537998907,"d":"-49.2"}]
["            耕地占用税",2360,8000,3032,37.9,{"v":28.474576271186443,"d":"28.5"}]
["            环保税",106,152,97,{"v":63.81578947368421,"d":"63.8"},{"v":-8.49056603773585,"d":"-8.5"}]
["            其他税收收入",19,null,-19,null,{"v":-200,"d":"-200.0"}]
["（二）非税收入",25742,28770,47140,{"v":163.85123392422662,"d":"163.9"},{"v":83.12485432367338,"d":"83.1"}]
["      其中：专项收入",1672,2040,1626,{"v":79.70588235294119,"d":"79.7"},{"v":-2.751196172248804,"d":"-2.8"}]
["            行政事业性收费收入",1961,2500,5874,{"v":234.96,"d":"235.0"},{"v":199.5410504844467,"d":"199.5"}]
["            罚没收入",4912,5000,5854,{"v":117.08000000000001,"d":"117.1"},{"v":19.177524429967427,"d":"19.2"}]
["            国有资源（资产）有偿使用收入",16220,18130,32319,{"v":178.26254826254825,"d":"178.3"},{"v":99.25400739827374,"d":"99.3"}]
["            捐赠收入",159,null,265,null,{"v":66.66666666666666,"d":"66.7"}]
["            政府住房基金收入",818,1000,1202,{"v":120.19999999999999,"d":"120.2"},{"v":46.9437652811736,"d":"46.9"}]
["            其他收入",null,100,null,{"v":0,"d":"0.0"}]
["一般公共预算收入合计",92735,96460,96175,{"v":99.70454074227659,"d":"99.7"},{"v":3.7094947970022107,"d":"3.7"}]
["（三）转移性收入",178717,0,177659,null,{"v":-0.5919974037164902,"d":"-0.6"}]
["      其中：返还性收入",4745,null,4745,null,{"v":0,"d":"0.0"}]
["            专项转移支付收入",38672,null,15540,null,{"v":-59.8158874637981,"d":"-59.8"}]
["            一般性转移支付收入",135300,null,157374,null,{"v":16.314855875831487,"d":"16.3"}]
["（四）债务转贷收入",13418,null,28113,null,{"v":109.51706662691907,"d":"109.5"}]
["（五）上年结余收入",2697,null,1809,null,{"v":-32.92547274749722,"d":"-32.9"}]
["（六）动用预算稳定调节基金",3858,null,15,null,{"v":-99.61119751166407,"d":"-99.6"}]
["（七）调入资金",82950,null,55844,null,{"v":-32.67751657625075,"d":"-32.7"}]
["收    入    总    计",374375,96460,359615,null,{"v":-3.9425709515859766,"d":"-3.9"}]
[]
["2020年大余县一般公共预算收入执行情况说明"]
["    2020年一般公共预算收入96175万元，完成调整预算100%，比2019年决算数增长3.7%，其中：税收收入49035万元，比2019年决算数下降26.80%。非税收入47140万元，比2019年决算数增长83.1%。\n    增值税执行数比2019年决算数下降23.1%，主要是巩固和拓展减税降费成果，减免税收增加。同时，受新冠肺炎疫情影响，部分工业企业阶段性停工停产，增值税相应减收。\n    企业所得税执行数下降11.8%，主要是受新冠肺炎疫情影响，企业盈利水平下降。\n    资源税执行数下降65.5%，主要是2020年钨精矿价格低位运行，采掘业企业因价格倒挂或微利，停产观望的较多，开采动力不足。外购矿产品业务冷淡萧条，税收下降幅度较大。\n"]

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