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["一"]
["2020年奉新县本级一般公共预算收入决算表"]
["宋埠",null,"","","","单位：万元"]
["预 算 科 目","2019年决算数","2020年预算数","2020年决算数","决算数为预算数\n的%","与上年决算数增减%"]
[{"$nulls":5},"年决算数的%"]
["一、税收收入",3510,4852,4984,{"v":1.0272052761747732,"d":"102.72%"},{"v":0.41994301994301986,"d":"41.99%"}]
["其中：增值税",1385,3200,3260,{"v":1.01875,"d":"101.88%"},{"v":1.3537906137184117,"d":"135.38%"}]
["　　　企业所得税",379,70,77,{"v":1.1,"d":"110.00%"},{"v":-0.7968337730870713,"d":"-79.68%"}]
["　　　个人所得税",140,68,68,{"v":1,"d":"100.00%"},{"v":-0.5142857142857142,"d":"-51.43%"}]
["　　　城市维护建设税",137,340,347,{"v":1.0205882352941176,"d":"102.06%"},{"v":1.5328467153284673,"d":"153.28%"}]
["　　　环境保护税",10,3,4,{"v":1.3333333333333333,"d":"133.33%"},{"v":-0.6,"d":"-60.00%"}]
["　　　其他税收收入"]
["二、非税收入",141,null,0,{"$error":"#DIV/0!"},{"v":-1,"d":"-100.00%"}]
["其中：专项收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["　　　行政事业性收费收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["　　　罚没收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["　　　国有资本经营收入"]
["　　　国有资源（资产）有偿使用收入",141,{"$nulls":3},{"v":-1,"d":"-100.00%"}]
["　　　政府住房基金收入"]
["　　　其他收入",147,{"$nulls":3},{"v":-1,"d":"-100.00%"}]
[]
["一般公共预算收入合计",3651,4852,4984,{"v":1.0272052761747732,"d":"102.72%"},{"v":0.3651054505614899,"d":"36.51%"}]
["上级补助收入",1381,1450,2234,{"v":1.5406896551724139,"d":"154.07%"},{"v":0.6176683562635772,"d":"61.77%"}]
["    返还性收入",14,14,14,{"v":1,"d":"100.00%"},{"v":0,"d":"0.00%"}]
["    一般性转移支付收入收入",912,910,1646,{"v":1.8087912087912088,"d":"180.88%"},{"v":0.8048245614035088,"d":"80.48%"}]
["    专项转移支付收入",455,455,575,null,{"v":0.2637362637362637,"d":"26.37%"}]
["债务转贷收入",{"$nulls":4},{"$error":"#DIV/0!"}]
["下级上解收入"]
["上年结余收入",10,null,3,null,{"v":-0.7,"d":"-70.00%"}]
["调入资金",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["动用预算稳定调节基金"]
[]
["一般公共预算收入总计",5042,6302,7221,{"v":1.1458267216756586,"d":"114.58%"},{"v":0.43216977389924627,"d":"43.22%"}]