{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":28,"n_cols":7,"rows_kept":28,"merged":[[0,0,0,6]]}
["2019年度锡林郭勒盟区县一般公共预算收入表"]
[]
[{"$nulls":6},"单位：万元"]
["预算科目","预算数","调整预算数","决算数","决算数为预算数的%","决算数为调整预算数的%","决算数为上年决算数的％"]
["一、税收收入",{"v":598005,"d":"598,005"},{"v":598005,"d":"598,005"},{"v":551322,"d":"551,322"},{"v":92.19354353224472,"d":"92.19"},{"v":92.19354353224472,"d":"92.19"},{"v":98.94739109132122,"d":"98.95"}]
["    增值税",{"v":218223,"d":"218,223"},{"v":218223,"d":"218,223"},{"v":187440,"d":"187,440"},{"v":85.89378754760038,"d":"85.89"},{"v":85.89378754760038,"d":"85.89"},{"v":92.45338857650192,"d":"92.45"}]
["    企业所得税",{"v":60711,"d":"60,711"},{"v":60711,"d":"60,711"},{"v":62250,"d":"62,250"},{"v":102.53496071552108,"d":"102.53"},{"v":102.53496071552108,"d":"102.53"},{"v":105.881752619404,"d":"105.88"}]
["    个人所得税",{"v":15473,"d":"15,473"},{"v":15473,"d":"15,473"},{"v":12055,"d":"12,055"},{"v":77.90990758094746,"d":"77.91"},{"v":77.90990758094746,"d":"77.91"},{"v":65.65904139433552,"d":"65.66"}]
["    资源税",{"v":77111,"d":"77,111"},{"v":77111,"d":"77,111"},{"v":79601,"d":"79,601"},{"v":103.22911128114018,"d":"103.23"},{"v":103.22911128114018,"d":"103.23"},{"v":109.92335842021681,"d":"109.92"}]
["    城市维护建设税",{"v":34363,"d":"34,363"},{"v":34363,"d":"34,363"},{"v":27374,"d":"27,374"},{"v":79.66126356837296,"d":"79.66"},{"v":79.66126356837296,"d":"79.66"},{"v":81.0193269600734,"d":"81.02"}]
["    房产税",{"v":27763,"d":"27,763"},{"v":27763,"d":"27,763"},{"v":19341,"d":"19,341"},{"v":69.66466159997118,"d":"69.66"},{"v":69.66466159997118,"d":"69.66"},{"v":74.36843926635137,"d":"74.37"}]
["    印花税",{"v":9241,"d":"9,241"},{"v":9241,"d":"9,241"},{"v":9028,"d":"9,028"},{"v":97.69505464776539,"d":"97.70"},{"v":97.69505464776539,"d":"97.70"},{"v":101.6552190068686,"d":"101.66"}]
["    城镇土地使用税",{"v":59918,"d":"59,918"},{"v":59918,"d":"59,918"},{"v":48052,"d":"48,052"},{"v":80.19626823325211,"d":"80.20"},{"v":80.19626823325211,"d":"80.20"},{"v":79.24403839176753,"d":"79.24"}]
["    土地增值税",{"v":7164,"d":"7,164"},{"v":7164,"d":"7,164"},{"v":12072,"d":"12,072"},{"v":168.50921273031824,"d":"168.51"},{"v":168.50921273031824,"d":"168.51"},{"v":193.39955142582505,"d":"193.40"}]
["    车船税",{"v":11216,"d":"11,216"},{"v":11216,"d":"11,216"},{"v":11003,"d":"11,003"},{"v":98.1009272467903,"d":"98.10"},{"v":98.1009272467903,"d":"98.10"},{"v":99.34988713318285,"d":"99.35"}]
["    耕地占用税",{"v":55461,"d":"55,461"},{"v":55461,"d":"55,461"},{"v":54517,"d":"54,517"},{"v":98.2979030309587,"d":"98.30"},{"v":98.2979030309587,"d":"98.30"},{"v":152.94002132076528,"d":"152.94"}]
["    契税",{"v":17039,"d":"17,039"},{"v":17039,"d":"17,039"},{"v":21016,"d":"21,016"},{"v":123.34057162979049,"d":"123.34"},{"v":123.34057162979049,"d":"123.34"},{"v":112.33696814197134,"d":"112.34"}]
["    烟叶税",0,0,0]
["    环境保护税",{"v":4322,"d":"4,322"},{"v":4322,"d":"4,322"},{"v":7692,"d":"7,692"},{"v":177.97316057380843,"d":"177.97"},{"v":177.97316057380843,"d":"177.97"},{"v":197.43326488706364,"d":"197.43"}]
["    其他税收收入",0,0,-119]
["二、非税收入",{"v":121304,"d":"121,304"},{"v":121304,"d":"121,304"},{"v":164777,"d":"164,777"},{"v":135.83805975070896,"d":"135.84"},{"v":135.83805975070896,"d":"135.84"},{"v":109.30843477395602,"d":"109.31"}]
["    专项收入",{"v":23693,"d":"23,693"},{"v":23693,"d":"23,693"},{"v":19792,"d":"19,792"},{"v":83.53522137340143,"d":"83.54"},{"v":83.53522137340143,"d":"83.54"},{"v":84.71877407756185,"d":"84.72"}]
["    行政事业性收费收入",{"v":31408,"d":"31,408"},{"v":31408,"d":"31,408"},{"v":58206,"d":"58,206"},{"v":185.3222109016811,"d":"185.32"},{"v":185.3222109016811,"d":"185.32"},{"v":87.49229636087603,"d":"87.49"}]
["    罚没收入",{"v":21608,"d":"21,608"},{"v":21608,"d":"21,608"},{"v":43690,"d":"43,690"},{"v":202.19363198815253,"d":"202.19"},{"v":202.19363198815253,"d":"202.19"},{"v":163.8969126308287,"d":"163.90"}]
["    国有资本经营收入",500,500,932,{"v":186.4,"d":"186.40"},{"v":186.4,"d":"186.40"},{"v":74.26294820717132,"d":"74.26"}]
["    国有资源(资产)有偿使用收入",{"v":32405,"d":"32,405"},{"v":32405,"d":"32,405"},{"v":38137,"d":"38,137"},{"v":117.68862829810215,"d":"117.69"},{"v":117.68862829810215,"d":"117.69"},{"v":146.60182978396247,"d":"146.60"}]
["    其他收入",{"v":11690,"d":"11,690"},{"v":11690,"d":"11,690"},{"v":4020,"d":"4,020"},{"v":34.388366124893075,"d":"34.39"},{"v":34.388366124893075,"d":"34.39"},{"v":58.00865800865801,"d":"58.01"}]
["本 年 收 入 合 计",{"v":719309,"d":"719,309"},{"v":719309,"d":"719,309"},{"v":716099,"d":"716,099"},{"v":99.55373837947252,"d":"99.55"},{"v":99.55373837947252,"d":"99.55"},{"v":101.15364187520835,"d":"101.15"}]