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["2020年度锡林郭勒盟一般公共预算收入表"]
[]
[{"$nulls":5},"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":577904,"d":"577,904"},{"v":577904,"d":"577,904"},{"v":599555,"d":"599,555"},{"v":103.746470001938,"d":"103.7"},{"v":103.746470001938,"d":"103.7"},{"v":108.748607891577,"d":"108.7"}]
["    增值税",{"v":201540,"d":"201,540"},{"v":201540,"d":"201,540"},{"v":150803,"d":"150,803"},{"v":74.8253448446958,"d":"74.8"},{"v":74.8253448446958,"d":"74.8"},{"v":80.4540119504908,"d":"80.5"}]
["    企业所得税",{"v":54143,"d":"54,143"},{"v":54143,"d":"54,143"},{"v":56177,"d":"56,177"},{"v":103.756718320004,"d":"103.8"},{"v":103.756718320004,"d":"103.8"},{"v":90.2441767068273,"d":"90.2"}]
["    个人所得税",{"v":11354,"d":"11,354"},{"v":11354,"d":"11,354"},{"v":18321,"d":"18,321"},{"v":161.361634666197,"d":"161.4"},{"v":161.361634666197,"d":"161.4"},{"v":151.978432185815,"d":"152.0"}]
["    资源税",{"v":80686,"d":"80,686"},{"v":80686,"d":"80,686"},{"v":78852,"d":"78,852"},{"v":97.7269910517314,"d":"97.7"},{"v":97.7269910517314,"d":"97.7"},{"v":99.059057047022,"d":"99.1"}]
["    城市维护建设税",{"v":27904,"d":"27,904"},{"v":27904,"d":"27,904"},{"v":24485,"d":"24,485"},{"v":87.7472763761468,"d":"87.7"},{"v":87.7472763761468,"d":"87.7"},{"v":89.4461898151531,"d":"89.4"}]
["    房产税",{"v":19583,"d":"19,583"},{"v":19583,"d":"19,583"},{"v":18516,"d":"18,516"},{"v":94.5513966195169,"d":"94.6"},{"v":94.5513966195169,"d":"94.6"},{"v":95.7344501318443,"d":"95.7"}]
["    印花税",{"v":9180,"d":"9,180"},{"v":9180,"d":"9,180"},{"v":9158,"d":"9,158"},{"v":99.760348583878,"d":"99.8"},{"v":99.760348583878,"d":"99.8"},{"v":101.439964554719,"d":"101.4"}]
["    城镇土地使用税",{"v":48919,"d":"48,919"},{"v":48919,"d":"48,919"},{"v":47605,"d":"47,605"},{"v":97.3139271039882,"d":"97.3"},{"v":97.3139271039882,"d":"97.3"},{"v":99.069757762424,"d":"99.1"}]
["    土地增值税",{"v":12862,"d":"12,862"},{"v":12862,"d":"12,862"},{"v":12577,"d":"12,577"},{"v":97.7841704245063,"d":"97.8"},{"v":97.7841704245063,"d":"97.8"},{"v":104.183233929755,"d":"104.2"}]
["    车船税",{"v":11130,"d":"11,130"},{"v":11130,"d":"11,130"},{"v":12264,"d":"12,264"},{"v":110.188679245283,"d":"110.2"},{"v":110.188679245283,"d":"110.2"},{"v":111.46051076979,"d":"111.5"}]
["    耕地占用税",{"v":70508,"d":"70,508"},{"v":70508,"d":"70,508"},{"v":137803,"d":"137,803"},{"v":195.443070289896,"d":"195.4"},{"v":195.443070289896,"d":"195.4"},{"v":252.770695379423,"d":"252.8"}]
["    契税",{"v":21792,"d":"21,792"},{"v":21792,"d":"21,792"},{"v":26308,"d":"26,308"},{"v":120.723201174743,"d":"120.7"},{"v":120.723201174743,"d":"120.7"},{"v":125.180814617434,"d":"125.2"}]
["    烟叶税",0,0,0,{"v":0,"d":"0.0"},{"v":0,"d":"0.0"},{"v":0,"d":"0.0"}]
["    环境保护税",{"v":8263,"d":"8,263"},{"v":8263,"d":"8,263"},{"v":9483,"d":"9,483"},{"v":114.764613336561,"d":"114.8"},{"v":114.764613336561,"d":"114.8"},{"v":123.283931357254,"d":"123.3"}]
["    其他税收收入",40,40,{"v":-2797,"d":"-2,797"},-6992.5,-6992.5,{"v":2350.42016806723,"d":"2350.4"}]
["二、非税收入",{"v":234096,"d":"234,096"},{"v":234096,"d":"234,096"},{"v":317265,"d":"317,265"},{"v":135.527732212426,"d":"135.5"},{"v":135.527732212426,"d":"135.5"},{"v":130.705342907639,"d":"130.7"}]
["    专项收入",{"v":30338,"d":"30,338"},{"v":30338,"d":"30,338"},{"v":25807,"d":"25,807"},{"v":85.0649350649351,"d":"85.1"},{"v":85.0649350649351,"d":"85.1"},{"v":98.7789941054888,"d":"98.8"}]
["    行政事业性收费收入",{"v":59975,"d":"59,975"},{"v":59975,"d":"59,975"},{"v":95498,"d":"95,498"},{"v":159.22967903293,"d":"159.2"},{"v":159.22967903293,"d":"159.2"},{"v":130.312210032203,"d":"130.3"}]
["    罚没收入",{"v":33405,"d":"33,405"},{"v":33405,"d":"33,405"},{"v":59120,"d":"59,120"},{"v":176.979494087711,"d":"177.0"},{"v":176.979494087711,"d":"177.0"},{"v":113.911368015414,"d":"113.9"}]
["    国有资本经营收入",855,855,{"v":3995,"d":"3,995"},{"v":467.251461988304,"d":"467.3"},{"v":467.251461988304,"d":"467.3"},{"v":428.648068669528,"d":"428.6"}]
["    国有资源(资产)有偿使用收入",{"v":101802,"d":"101,802"},{"v":101802,"d":"101,802"},{"v":123169,"d":"123,169"},{"v":120.988782145734,"d":"121.0"},{"v":120.988782145734,"d":"121.0"},{"v":153.062010687213,"d":"153.1"}]
["    其他收入",{"v":7721,"d":"7,721"},{"v":7721,"d":"7,721"},{"v":9676,"d":"9,676"},{"v":125.32055433234,"d":"125.3"},{"v":125.32055433234,"d":"125.3"},{"v":96.5572298173835,"d":"96.6"}]
["本 年 收 入 合 计",{"v":812000,"d":"812,000"},{"v":812000,"d":"812,000"},{"v":916820,"d":"916,820"},{"v":112.908866995074,"d":"112.9"},{"v":112.908866995074,"d":"112.9"},{"v":115.460515959222,"d":"115.5"}]
["上级补助收入",null,null,{"v":1797386,"d":"1,797,386"},null,null,{"v":108.327557506144,"d":"108.3"}]
["  返还性收入",null,null,{"v":49095,"d":"49,095"},null,null,{"v":100,"d":"100.0"}]
["  一般性转移支付收入",null,null,{"v":1449882,"d":"1,449,882"},null,null,{"v":114.307947019868,"d":"114.3"}]
["  专项转移支付收入",null,null,{"v":298409,"d":"298,409"},null,null,{"v":87.3258437488112,"d":"87.3"}]
["待偿债置换一般债券上年结余",null,null,{"v":141292,"d":"141,292"},null,null,{"v":79.0422645520405,"d":"79.0"}]
["上年结余",null,null,{"v":83123,"d":"83,123"},null,null,{"v":92.0806008507621,"d":"92.1"}]
["调入资金",null,null,{"v":39192,"d":"39,192"},null,null,{"v":99.5757006021494,"d":"99.6"}]
["债务(转贷)收入",null,null,{"v":772568,"d":"772,568"},null,null,{"v":123.043697770756,"d":"123.0"}]
["国债转贷收入、上年结余及转补助数",null,null,0]
["动用预算稳定调节基金",null,null,{"v":69965,"d":"69,965"},null,null,{"v":112.153952198516,"d":"112.2"}]
["收入总计",null,null,{"v":3820346,"d":"3,820,346"},null,null,{"v":110.673106755981,"d":"110.7"}]