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["一、"]
["2018年奉新县柳溪乡一般公共预算收入决算表"]
["","","","","","单位：万元"]
["预 算 科 目","2017年决算数","2018年预算数","预算变动数","2018年决算数","与上年决算数增减%"]
[{"$nulls":5},"年决算数的%"]
["一、税收收入",1885.76,3168.67,{"v":0,"d":"0.00"},3168.67,{"v":0.6803145681316818,"d":"68.03%"}]
["其中：增值税",394.81,{"v":1946.3,"d":"1946.30"},{"v":0,"d":"0.00"},{"v":1946.3,"d":"1946.30"},{"v":3.929713026519085,"d":"392.97%"}]
["　　　营业税",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["　　　企业所得税",12.13,{"v":38.8,"d":"38.80"},{"v":0,"d":"0.00"},{"v":38.8,"d":"38.80"},{"v":2.1986809563066774,"d":"219.87%"}]
["　　　个人所得税",95.76,{"v":114.5,"d":"114.50"},{"v":0,"d":"0.00"},{"v":114.5,"d":"114.50"},{"v":0.1956975772765246,"d":"19.57%"}]
["　　　城市维护建设税",18.41,152.78,{"v":0,"d":"0.00"},152.78,{"v":7.298750678978816,"d":"729.88%"}]
["二、非税收入",{"v":570,"d":"570.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1,"d":"-100.00%"}]
["其中：专项收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["　　　行政事业性收费收入",{"v":570,"d":"570.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":-1,"d":"-100.00%"}]
["　　　罚没收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["　　　国有资源（资产）有偿使用收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["　　　政府住房基金收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["　　　其他收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
[]
["一般公共预算收入合计",3296.02,4552.9,0,4552.9,{"v":0.38133263754467506,"d":"38.13%"}]
["返还性收入",3.79,3.79,0,3.79,{"v":0,"d":"0.00%"}]
["一般性转移支付收入收入",493.58,623.3,0,623.3,{"v":0.26281453867660765,"d":"26.28%"}]
["专项转移支付收入",330.67,727.45,0,727.45,{"v":1.1999274200864911,"d":"119.99%"}]
["债务转贷收入",0,0,0,0,{"$error":"#DIV/0!"}]
["下级上解收入",0,0,0,0,{"$error":"#DIV/0!"}]
["上年结余收入",12.23,29.7,0,29.7,{"v":1.428454619787408,"d":"142.85%"}]
["调入资金",0,0,0,0,{"$error":"#DIV/0!"}]
["调入预算稳定调节基金",0,0,0,0,{"$error":"#DIV/0!"}]
[]
["一般公共预算收入总计",4136.289999999999,5937.139999999999,0,5937.139999999999,{"v":0.43537808035703507,"d":"43.54%"}]