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["2020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":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]
["    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":130016,"d":"130,016"},{"v":130016,"d":"130,016"},{"v":210166,"d":"210,166"},{"v":161.646258921979,"d":"161.6"},{"v":161.646258921979,"d":"161.6"},{"v":127.545713297366,"d":"127.5"}]
["    专项收入",{"v":20879,"d":"20,879"},{"v":20879,"d":"20,879"},{"v":18566,"d":"18,566"},{"v":88.9218832319556,"d":"88.9"},{"v":88.9218832319556,"d":"88.9"},{"v":93.8055780113177,"d":"93.8"}]
["    行政事业性收费收入",{"v":48830,"d":"48,830"},{"v":48830,"d":"48,830"},{"v":78484,"d":"78,484"},{"v":160.729060004096,"d":"160.7"},{"v":160.729060004096,"d":"160.7"},{"v":134.838332817923,"d":"134.8"}]
["    罚没收入",{"v":25118,"d":"25,118"},{"v":25118,"d":"25,118"},{"v":51711,"d":"51,711"},{"v":205.872282825066,"d":"205.9"},{"v":205.872282825066,"d":"205.9"},{"v":118.35889219501,"d":"118.4"}]
["    国有资本经营收入",800,800,{"v":3995,"d":"3,995"},{"v":499.375,"d":"499.4"},{"v":499.375,"d":"499.4"},{"v":428.648068669528,"d":"428.6"}]
["    国有资源(资产)有偿使用收入",{"v":30982,"d":"30,982"},{"v":30982,"d":"30,982"},{"v":52858,"d":"52,858"},{"v":170.608740559034,"d":"170.6"},{"v":170.608740559034,"d":"170.6"},{"v":138.600309410808,"d":"138.6"}]
["    其他收入",{"v":3407,"d":"3,407"},{"v":3407,"d":"3,407"},{"v":4552,"d":"4,552"},{"v":133.6072791312,"d":"133.6"},{"v":133.6072791312,"d":"133.6"},{"v":113.233830845771,"d":"113.2"}]
["本 年 收 入 合 计",{"v":707920,"d":"707,920"},{"v":707920,"d":"707,920"},{"v":809721,"d":"809,721"},{"v":114.380297208724,"d":"114.4"},{"v":114.380297208724,"d":"114.4"},{"v":113.073890621269,"d":"113.1"}]
["上级补助收入",null,null,{"v":1621242,"d":"1,621,242"},null,null,{"v":113.977968486035,"d":"114.0"}]
["  返还性收入",null,null,{"v":45121,"d":"45,121"},null,null,{"v":100,"d":"100.0"}]
["  一般性转移支付收入",null,null,{"v":1222379,"d":"1,222,379"},null,null,{"v":120.102595946664,"d":"120.1"}]
["  专项转移支付收入",null,null,{"v":353742,"d":"353,742"},null,null,{"v":98.3936781848981,"d":"98.4"}]
["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":38287,"d":"38,287"},null,null,{"v":93.7786268890685,"d":"93.8"}]
["调入资金",null,null,{"v":38936,"d":"38,936"},null,null,{"v":99.2961338365806,"d":"99.3"}]
["债务(转贷)收入",null,null,{"v":667035,"d":"667,035"},null,null,{"v":117.359703572333,"d":"117.4"}]
[]
["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":62506,"d":"62,506"},null,null,{"v":115.62765918088,"d":"115.6"}]
["接受其他地区援助收入",null,null,0]
["省补助计划单列市收入",null,null,0]
["收入总计",null,null,{"v":3379019,"d":"3,379,019"},null,null,{"v":111.897828154514,"d":"111.9"}]