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["阎良区地方财政收入执行情况表",{"$nulls":11},"月份",8]
[{"$nulls":6},"2020-09-01",{"$nulls":3},"单位：万元"]
["项　目","年初预算","调整预算","本月执行","同期当月","当月增幅","累计完成","上年同期","完成年初%","完成调整%","同比增减","上月数","序时任务","序时差距",null,null,"同期累计",null,"同期当月"]
["一般公共预算收入合计",74350,50460,1862,1070,{"v":0.7401869158878505,"d":"74.0%"},48635,52444,{"v":0.6541358439811702,"d":"65.4%"},{"v":0.9638327388030122,"d":"96.4%"},{"v":-0.07262985279536271,"d":"-7.3%"},46773,{"v":49566.666666666664,"d":"49,567"},{"v":-931.6666666666642,"d":"-932"},null,null,19119,null,1070]
["一、税收收入",56510,37320,1322,813,{"v":0.6260762607626076,"d":"62.6%"},36952,40136,{"v":0.6539019642541143,"d":"65.4%"},{"v":0.9901393354769561,"d":"99.0%"},{"v":-0.07933027705800277,"d":"-7.9%"},35630,{"v":37673.333333333336,"d":"37,673"},{"v":-721.3333333333358,"d":"-721"},null,null,16673,null,813]
["1、工商税收",46890,26650,893,1620,{"v":-0.4487654320987654,"d":"-44.9%"},33285,34339,{"v":0.7098528470889316,"d":"71.0%"},{"v":1.248968105065666,"d":"124.9%"},{"v":-0.030693963132298552,"d":"-3.1%"},32392,{"v":31260,"d":"31,260"},{"v":2025,"d":"2,025"},null,null,13806,null,1620]
["　增值税",23000,2090,21,742,{"v":-0.9716981132075472,"d":"-97.2%"},15382,16449,{"v":0.6687826086956522,"d":"66.9%"},{"v":7.359808612440191,"d":"736.0%"},{"v":-0.06486716517721447,"d":"-6.5%"},15361,{"v":15333.333333333334,"d":"15,333"},{"v":48.66666666666606,"d":"49"},null,null,6564,null,742]
["　营业税",0,11950,0,0,{"$error":"#DIV/0!"},0,0,null,{"v":0,"d":"0.0%"},null,0,0,0,null,null,1445,null,0]
["　企业所得税",4800,2710,32,37,{"v":-0.1351351351351351,"d":"-13.5%"},4428,4134,{"v":0.9225,"d":"92.3%"},{"v":1.633948339483395,"d":"163.4%"},{"v":0.0711175616835995,"d":"7.1%"},4396,{"v":3200,"d":"3,200"},{"v":1228,"d":"1,228"},{"$nulls":4},37]
["　企业所得税退税",null,null,0,0,{"$error":"#DIV/0!"},{"$nulls":6},0,0,null,null,1214,null,0]
["　个人所得税",3300,2300,219,166,{"v":0.3192771084337349,"d":"31.9%"},2504,2530,{"v":0.7587878787878788,"d":"75.9%"},{"v":1.088695652173913,"d":"108.9%"},{"v":-0.010276679841897285,"d":"-1.0%"},2285,{"v":2200,"d":"2,200"},304,null,null,1000,null,166]
["　城市维护建设税",3000,1840,215,184,{"v":0.1684782608695652,"d":"16.8%"},2362,2165,{"v":0.7873333333333333,"d":"78.7%"},{"v":1.2836956521739131,"d":"128.4%"},{"v":0.09099307159353343,"d":"9.1%"},2147,{"v":2000,"d":"2,000"},362,null,null,1270,null,184]
["　房产税",4400,2360,7,115,{"v":-0.9391304347826087,"d":"-93.9%"},3317,3382,{"v":0.7538636363636364,"d":"75.4%"},{"v":1.4055084745762711,"d":"140.6%"},{"v":-0.019219396806623323,"d":"-1.9%"},3310,{"v":2933.3333333333335,"d":"2,933"},{"v":383.6666666666665,"d":"384"},null,null,474,null,115]
["　印花税",1500,750,82,43,{"v":0.9069767441860466,"d":"90.7%"},988,981,{"v":0.6586666666666666,"d":"65.9%"},{"v":1.3173333333333332,"d":"131.7%"},{"v":0.007135575942915473,"d":"0.7%"},906,{"v":1000,"d":"1,000"},-12,null,null,917,null,43]
["　城镇土地使用税",2800,1500,15,91,{"v":-0.8351648351648352,"d":"-83.5%"},1542,2080,{"v":0.5507142857142857,"d":"55.1%"},{"v":1.028,"d":"102.8%"},{"v":-0.2586538461538461,"d":"-25.9%"},1527,{"v":1866.6666666666667,"d":"1,867"},{"v":-324.66666666666674,"d":"-325"},null,null,451,null,91]
["　土地增值税",1800,800,100,89,{"v":0.12359550561797761,"d":"12.4%"},981,1158,{"v":0.545,"d":"54.5%"},{"v":1.22625,"d":"122.6%"},{"v":-0.15284974093264247,"d":"-15.3%"},881,{"v":1200,"d":"1,200"},-219,null,null,471,null,89]
["　车船税",2000,350,202,153,{"v":0.3202614379084967,"d":"32.0%"},1780,1458,{"v":0.89,"d":"89.0%"},{"v":5.085714285714285,"d":"508.6%"},{"v":0.2208504801097393,"d":"22.1%"},1578,{"v":1333.3333333333333,"d":"1,333"},{"v":446.66666666666674,"d":"447"},null,null,0,null,153]
["  其他税收",290,350,0,0,{"$error":"#DIV/0!"},1,2,{"v":0.0034482758620689655,"d":"0.3%"},{"v":0.002857142857142857,"d":"0.3%"},null,1,{"v":193.33333333333334,"d":"193"},{"v":-192.33333333333334,"d":"-192"},null,null,2867,null,0]
["2、耕占税和契税",9620,10670,429,-807,{"v":-1.5315985130111525,"d":"-153.2%"},3667,5797,{"v":0.38118503118503116,"d":"38.1%"},{"v":0.3436738519212746,"d":"34.4%"},{"v":-0.3674314300500259,"d":"-36.7%"},3238,{"v":6413.333333333333,"d":"6,413"},{"v":-2746.333333333333,"d":"-2,746"},null,null,949,null,-807]
["　耕地占用税",5180,7010,0,0,{"$error":"#DIV/0!"},0,1682,{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"},0,{"v":3453.3333333333335,"d":"3,453"},{"v":-3453.3333333333335,"d":"-3,453"},null,null,1918,null,0]
["　契税",4440,3660,429,-807,{"v":-1.5315985130111525,"d":"-153.2%"},3667,4115,{"v":0.8259009009009008,"d":"82.6%"},{"v":1.0019125683060108,"d":"100.2%"},{"v":-0.10886998784933166,"d":"-10.9%"},3238,{"v":2960,"d":"2,960"},707,null,null,2446,null,-807]
["二、非税收入",17840,13140,540,257,{"v":1.1011673151750974,"d":"110.1%"},11683,12308,{"v":0.6548766816143498,"d":"65.5%"},{"v":0.889117199391172,"d":"88.9%"},{"v":-0.05077998050048749,"d":"-5.1%"},11143,{"v":11893.333333333334,"d":"11,893"},{"v":-210.33333333333394,"d":"-210"},null,null,556,null,257]
["  教育及附加",1640,450,120,104,{"v":0.15384615384615374,"d":"15.4%"},1345,1173,{"v":0.8201219512195121,"d":"82.0%"},{"v":2.988888888888889,"d":"298.9%"},{"v":0.14663256606990616,"d":"14.7%"},1225,{"v":1093.3333333333333,"d":"1,093"},{"v":251.66666666666674,"d":"252"},null,null,763,null,78]
["　地方教育附加",0,null,0,26,{"v":-1,"d":"-100.0%"},0,0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},0,0,0,null,null,151,null,26]
["　行政事业性收费",2980,1430,313,113,{"v":1.7699115044247788,"d":"177.0%"},3075,1969,{"v":1.0318791946308725,"d":"103.2%"},{"v":2.1503496503496504,"d":"215.0%"},{"v":0.5617064499746065,"d":"56.2%"},2762,{"v":1986.6666666666667,"d":"1,987"},{"v":1088.3333333333333,"d":"1,088"},null,null,976,null,113]
["　罚没收入",2000,820,97,13,{"v":6.461538461538462,"d":"646.2%"},1069,1196,{"v":0.5345,"d":"53.5%"},{"v":1.303658536585366,"d":"130.4%"},{"v":-0.10618729096989965,"d":"-10.6%"},972,{"v":1333.3333333333333,"d":"1,333"},{"v":-264.33333333333326,"d":"-264"},null,null,5989,null,13]
["  教育资金收入",2845,820,0,13,{"v":-1,"d":"-100.0%"},2940,950,{"v":1.0333919156414764,"d":"103.3%"},{"v":3.5853658536585367,"d":"358.5%"},{"v":2.094736842105263,"d":"209.5%"},2940,{"v":1896.6666666666667,"d":"1,897"},{"v":1043.3333333333333,"d":"1,043"},null,null,3600,null,13]
["  农田水利资金收入",2845,820,0,13,{"v":-1,"d":"-100.0%"},2940,950,{"v":1.0333919156414764,"d":"103.3%"},{"v":3.5853658536585367,"d":"358.5%"},{"v":2.094736842105263,"d":"209.5%"},2940,{"v":1896.6666666666667,"d":"1,897"},{"v":1043.3333333333333,"d":"1,043"},null,null,2389,null,13]
["  国资有偿使用收入",5530,820,10,13,{"v":-0.23076923076923073,"d":"-23.1%"},314,6070,{"v":0.05678119349005425,"d":"5.7%"},{"v":0.3829268292682927,"d":"38.3%"},{"v":-0.9482701812191103,"d":"-94.8%"},304,0,314,null,null,0,null,13]
["　其他收入",0,7980,0,27,{"v":-1,"d":"-100.0%"},0,0,{"$error":"#DIV/0!"},{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"},0,0,0,null,null,25108,null,27]
["政府性基金收入合计",58150,3220,2141,1382,{"v":0.5492040520984081,"d":"54.9%"},19262,12363,{"v":0.3312467755803955,"d":"33.1%"},{"v":5.981987577639751,"d":"598.2%"},{"v":0.558036075386233,"d":"55.8%"},17121,{"v":38766.666666666664,"d":"38,767"},{"v":-19504.666666666664,"d":"-19,505"},null,null,0,null,1382]
["国土收益",51790,3100,0,0,{"$error":"#DIV/0!"},11570,9830,{"v":0.2234022011971423,"d":"22.3%"},{"v":3.732258064516129,"d":"373.2%"},null,11570,{"v":34526.666666666664,"d":"34,527"},{"v":-22956.666666666664,"d":"-22,957"},null,null,21508,null,0]
["配套费",6360,60,{"v":2141,"d":"2,141"},{"v":1365,"d":"1,365"},{"v":0.5684981684981685,"d":"56.8%"},7504,2304,{"v":1.179874213836478,"d":"118.0%"},null,{"v":2.2569444444444446,"d":"225.7%"},5363,{"$error":"#REF!"},{"$error":"#REF!"}]
["污水处理费收入",0,60,0,{"v":1365,"d":"1,365"},{"v":-1,"d":"-100.0%"},188,197,{"$error":"#DIV/0!"},null,{"v":-0.045685279187817285,"d":"-4.6%"},188,0,188]
["其他收入",null,null,0,17,{"v":-1,"d":"-100.0%"},0,32,{"$nulls":3},0,0,0]
["国有资本经营收入合计",10000,0,0,0,0,3000,0,0.3,0,{"$error":"#DIV/0!"},3000,6666.666666666667,{"v":-3666.666666666667,"d":"-3,667"}]
["国有资本经营收入",10000,null,0,null,null,3000,0,{"v":0.3,"d":"30.0%"},null,{"$error":"#DIV/0!"},3000,{"v":6666.666666666667,"d":"6,667"},{"v":-3666.666666666667,"d":"-3,667"}]
["地方收入预算合计",142500,53680,4003,2452,{"v":0.6325448613376836,"d":"63.3%"},70897,64807,{"v":0.49752280701754387,"d":"49.8%"},{"v":1.3207339791356185,"d":"132.1%"},{"v":0.09397133025753401,"d":"9.4%"},66894,{"v":95000,"d":"95,000"},{"v":-24103,"d":"-24,103"}]

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["阎良区地方财政支出执行情况表",{"$nulls":15},"基金需要手工填报，不复制基金（1383行）"]
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["一般公共预算支出合计",154960,72381,25764,0,0,0,19741,{"v":0.30510105871029847,"d":"30.5%"},{"v":142510,"d":"142,510"},{"v":131915,"d":"131,915"},{"v":0.9196566855962829,"d":"92.0%"},{"v":1.9688868625744325,"d":"196.9%"},{"v":0.08031687071220106,"d":"8.0%"},{"v":116746,"d":"116,746"},{"$nulls":3},"一般公共预算支出合计",{"v":142510,"d":"142,510"},null,null,{"v":25423,"d":"25,423"},19741]
["★一般公共服务",25212,9300,2632,{"$nulls":3},1791,{"v":0.46957007258514794,"d":"47.0%"},18137,15376,{"v":0.7193796604791369,"d":"71.9%"},{"v":1.9502150537634408,"d":"195.0%"},{"v":0.17956555671175867,"d":"18.0%"},15505,null,201,201,"  一般公共服务支出",{"v":18137,"d":"18,137"},null,null,2670,1791]
["★公共安全",12138,4587,1092,{"$nulls":3},2318,{"v":-0.5289042277825712,"d":"-52.9%"},8386,6463,{"v":0.6908881199538639,"d":"69.1%"},{"v":1.828210159145411,"d":"182.8%"},{"v":0.2975398421785549,"d":"29.8%"},7294,null,204,20101,"    人大事务",593,null,null,630,2318]
["★教育☆",39586,18624,7486,{"$nulls":3},348,{"v":20.511494252873565,"d":"2051.1%"},30772,35858,{"v":0.77734552619613,"d":"77.7%"},{"v":1.6522766323024054,"d":"165.2%"},{"v":-0.14183724691840038,"d":"-14.2%"},23286,null,205,2010101,"      行政运行",551,null,null,7954,348]
["★科学技术☆",128,761,2,{"$nulls":3},396,{"v":-0.9949494949494949,"d":"-99.5%"},28,52,{"v":0.21875,"d":"21.9%"},{"v":0.03679369250985545,"d":"3.7%"},{"v":-0.46153846153846156,"d":"-46.2%"},26,null,206,2010102,"      一般行政管理事务",7,null,null,2,396]
["文化体育与传媒☆",972,803,176,{"$nulls":3},115,{"v":0.5304347826086957,"d":"53.0%"},864,705,{"v":0.8888888888888888,"d":"88.9%"},{"v":1.0759651307596514,"d":"107.6%"},{"v":0.225531914893617,"d":"22.6%"},688,null,207,2010103,"      机关服务",0,null,null,50,115]
["★社会保障和就业☆",30359,9757,4381,{"$nulls":3},1959,{"v":1.2363450740173558,"d":"123.6%"},26028,25299,{"v":0.8573404921110709,"d":"85.7%"},{"v":2.6676232448498514,"d":"266.8%"},{"v":0.028815368196371427,"d":"2.9%"},21647,null,208,2010104,"      人大会议",23,null,null,6426,1959]
["★卫生健康支出☆",16815,5700,1832,{"$nulls":3},1669,{"v":0.09766327142001208,"d":"9.8%"},12602,18804,{"v":0.7494498959262563,"d":"74.9%"},{"v":2.210877192982456,"d":"221.1%"},{"v":-0.3298234418208892,"d":"-33.0%"},10770,null,210,2010105,"      人大立法",0,null,null,2107,1669]
["★节能环保☆",369,572,484,{"$nulls":3},607,{"v":-0.20263591433278416,"d":"-20.3%"},2757,954,{"v":7.471544715447155,"d":"747.2%"},{"v":4.81993006993007,"d":"482.0%"},{"v":1.889937106918239,"d":"189.0%"},2273,null,211,2010106,"      人大监督",0,null,null,8,607]
["★城乡社区支出☆",7278,6967,4354,{"$nulls":3},7474,{"v":-0.41744715012041744,"d":"-41.7%"},20895,17380,{"v":2.8709810387469084,"d":"287.1%"},{"v":2.9991387971867374,"d":"299.9%"},{"v":0.20224395857307242,"d":"20.2%"},16541,null,212,2010107,"      人大代表履职能力提升",0,null,null,2993,7474]
["农林水支出☆",10811,6214,1113,{"$nulls":3},2309,{"v":-0.5179731485491554,"d":"-51.8%"},5561,4136,{"v":0.5143834982887799,"d":"51.4%"},{"v":0.8949147087222401,"d":"89.5%"},{"v":0.34453578336557067,"d":"34.5%"},4448,null,213,2010108,"      代表工作",7,null,null,945,2309]
["交通运输☆",1396,1450,123,{"$nulls":3},133,{"v":-0.07518796992481203,"d":"-7.5%"},899,1502,{"v":0.6439828080229226,"d":"64.4%"},{"v":0.62,"d":"62.0%"},{"v":-0.40146471371504655,"d":"-40.1%"},776,null,214,2010109,"      人大信访工作",0,null,null,389,133]
["资源勘探信息等支出",1848,2200,392,{"$nulls":3},380,{"v":0.03157894736842115,"d":"3.2%"},9841,3213,{"v":5.32521645021645,"d":"532.5%"},{"v":4.473181818181819,"d":"447.3%"},{"v":2.062869592281357,"d":"206.3%"},9449,null,215,2010150,"      事业运行",5,null,null,663,380]
["商业服务业等支出☆",214,950,33,{"$nulls":3},143,{"v":-0.7692307692307692,"d":"-76.9%"},316,528,{"v":1.4766355140186915,"d":"147.7%"},{"v":0.33263157894736844,"d":"33.3%"},{"v":-0.4015151515151515,"d":"-40.2%"},283,null,216,2010199,"      其他人大事务支出",0,null,null,290,143]
["金融支出",208,null,21,{"$nulls":3},42,{"v":-0.5,"d":"-50.0%"},127,125,{"v":0.6105769230769231,"d":"61.1%"},null,{"v":0.016000000000000014,"d":"1.6%"},106,null,217,20102,"    政协事务",526,null,null,14,42]
["国土海洋气象等支出☆",1373,160,104,{"$nulls":3},44,{"v":1.3636363636363638,"d":"136.4%"},916,983,{"v":0.6671522214129643,"d":"66.7%"},{"v":5.725,"d":"572.5%"},{"v":-0.06815869786368256,"d":"-6.8%"},812,null,220,2010201,"      行政运行",460,null,null,282,44]
["住房保障支出☆",null,100,0,{"$nulls":3},0,{"$error":"#DIV/0!"},0,5,{"$error":"#DIV/0!"},{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"},0,null,221,2010202,"      一般行政管理事务",43,null,null,0,0]
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