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["一"]
["2019年奉新县柳溪乡一般公共预算收入决算表"]
["",null,"","","","单位：万元"]
["预 算 科 目","2018年决算数","2019年预算数","2019年决算数","决算数为预算数\n的%","与上年决算数增减%"]
[{"$nulls":5},"年决算数的%"]
["一、税收收入",2252.38,2217.13,2217.13,{"v":1,"d":"100.00%"},{"v":-0.01565011232562885,"d":"-1.57%"}]
["其中：增值税",{"v":1946.3,"d":"1946.30"},1757.82,1757.82,{"v":1,"d":"100.00%"},{"v":-0.09684015824898529,"d":"-9.68%"}]
["　　　企业所得税",{"v":38.8,"d":"38.80"},142.9,142.9,{"v":1,"d":"100.00%"},{"v":2.6829896907216497,"d":"268.30%"}]
["　　　个人所得税",{"v":114.5,"d":"114.50"},16.68,16.68,{"v":1,"d":"100.00%"},{"v":-0.8543231441048035,"d":"-85.43%"}]
["　　　城市维护建设税",152.78,160.46,160.46,{"v":1,"d":"100.00%"},{"v":0.05026835973294941,"d":"5.03%"}]
["　　　环境保护税",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["　　　其他税收收入",null,139.27,139.27]
["二、非税收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["其中：专项收入",{"$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",{"$nulls":4},{"$error":"#DIV/0!"}]
["　　　政府住房基金收入"]
["　　　其他收入",{"$nulls":4},{"$error":"#DIV/0!"}]
[]
["一般公共预算收入合计",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["上级补助收入",1384.24,1013.4,1013.4,{"v":1,"d":"100.00%"},{"v":-0.26790151996763567,"d":"-26.79%"}]
["    返还性收入",3.79,3.79,3.79,{"v":1,"d":"100.00%"},{"v":0,"d":"0.00%"}]
["    一般性转移支付收入收入",623.3,733.0899999999999,733.0899999999999,{"v":1,"d":"100.00%"},{"v":0.17614310925717946,"d":"17.61%"}]
["    专项转移支付收入",727.45,276.53,276.53,null,{"v":-0.619863908172383,"d":"-61.99%"}]
["债务转贷收入",0,{"$nulls":3},{"$error":"#DIV/0!"}]
["下级上解收入",0]
["上年结余收入",29.7,6.81,6.81,null,{"v":-0.7707070707070707,"d":"-77.07%"}]
["调入资金",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["调入预算稳定调节基金"]
[]
["一般公共预算收入总计",1413.94,1020.2099999999999,1020.2099999999999,{"v":1,"d":"100.00%"},{"v":-0.2784630182327398,"d":"-27.85%"}]