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["阎良区地方财政收入执行情况表",{"$nulls":11},"月份",10]
[{"$nulls":6},"2020-10-01",{"$nulls":3},"单位：万元"]
["项　目","年初预算","调整预算","本月执行","同期当月","当月增幅","累计完成","上年同期","完成年初%","完成调整%","同比增减","上月数","序时任务","序时差距",null,null,"同期累计",null,"同期当月"]
["一般公共预算收入合计",74350,50460,5967,1070,{"v":4.576635514018691,"d":"457.7%"},54602,58763,{"v":0.7343913920645595,"d":"73.4%"},{"v":1.082084819659136,"d":"108.2%"},{"v":-0.07080986334938655,"d":"-7.1%"},48635,{"v":61958.33333333333,"d":"61,958"},{"v":-7356.3333333333285,"d":"-7,356"},null,null,19119,null,1070]
["一、税收收入",56510,37320,5391,813,{"v":5.630996309963099,"d":"563.1%"},42343,45982,{"v":0.7493010086710317,"d":"74.9%"},{"v":1.134592711682744,"d":"113.5%"},{"v":-0.07913966334652689,"d":"-7.9%"},36952,{"v":47091.66666666667,"d":"47,092"},{"v":-4748.6666666666715,"d":"-4,749"},null,null,16673,null,813]
["1、工商税收",46890,26650,5103,1620,{"v":2.15,"d":"215.0%"},38388,39893,{"v":0.8186820217530391,"d":"81.9%"},{"v":1.4404502814258913,"d":"144.0%"},{"v":-0.037725916827513584,"d":"-3.8%"},33285,{"v":39075,"d":"39,075"},-687,null,null,13806,null,1620]
["　增值税",23000,2090,2027,742,{"v":1.7318059299191373,"d":"173.2%"},17409,18531,{"v":0.7569130434782608,"d":"75.7%"},{"v":8.329665071770336,"d":"833.0%"},{"v":-0.060547191193135785,"d":"-6.1%"},15382,{"v":19166.666666666668,"d":"19,167"},{"v":-1757.6666666666679,"d":"-1,758"},null,null,6564,null,742]
["　营业税",0,11950,0,0,{"$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",4800,2710,883,37,{"v":22.864864864864863,"d":"2286.5%"},5311,4727,{"v":1.1064583333333333,"d":"110.6%"},{"v":1.9597785977859778,"d":"196.0%"},{"v":0.12354558916860592,"d":"12.4%"},4428,{"v":4000,"d":"4,000"},{"v":1311,"d":"1,311"},{"$nulls":4},37]
["　企业所得税退税",null,null,0,0,{"$error":"#DIV/0!"},{"$nulls":6},0,0,null,null,1214,null,0]
["　个人所得税",3300,2300,223,166,{"v":0.34337349397590367,"d":"34.3%"},2727,2708,{"v":0.8263636363636364,"d":"82.6%"},{"v":1.1856521739130435,"d":"118.6%"},{"v":0.007016248153618898,"d":"0.7%"},2504,{"v":2750,"d":"2,750"},-23,null,null,1000,null,166]
["　城市维护建设税",3000,1840,269,184,{"v":0.4619565217391304,"d":"46.2%"},2631,2432,{"v":0.877,"d":"87.7%"},{"v":1.429891304347826,"d":"143.0%"},{"v":0.08182565789473695,"d":"8.2%"},2362,{"v":2500,"d":"2,500"},131,null,null,1270,null,184]
["　房产税",4400,2360,912,115,{"v":6.930434782608696,"d":"693.0%"},4229,4439,{"v":0.9611363636363637,"d":"96.1%"},{"v":1.791949152542373,"d":"179.2%"},{"v":-0.047307952241495865,"d":"-4.7%"},3317,{"v":3666.666666666667,"d":"3,667"},{"v":562.333333333333,"d":"562"},null,null,474,null,115]
["　印花税",1500,750,105,43,{"v":1.441860465116279,"d":"144.2%"},1093,1186,{"v":0.7286666666666667,"d":"72.9%"},{"v":1.4573333333333334,"d":"145.7%"},{"v":-0.07841483979763908,"d":"-7.8%"},988,{"v":1250,"d":"1,250"},-157,null,null,917,null,43]
["　城镇土地使用税",2800,1500,381,91,{"v":3.186813186813187,"d":"318.7%"},1923,2666,{"v":0.6867857142857143,"d":"68.7%"},{"v":1.282,"d":"128.2%"},{"v":-0.27869467366841716,"d":"-27.9%"},1542,{"v":2333.3333333333335,"d":"2,333"},{"v":-410.3333333333335,"d":"-410"},null,null,451,null,91]
["　土地增值税",1800,800,124,89,{"v":0.3932584269662922,"d":"39.3%"},1105,1553,{"v":0.6138888888888889,"d":"61.4%"},{"v":1.38125,"d":"138.1%"},{"v":-0.2884739214423696,"d":"-28.8%"},981,{"v":1500,"d":"1,500"},-395,null,null,471,null,89]
["　车船税",2000,350,179,153,{"v":0.16993464052287588,"d":"17.0%"},1959,1649,{"v":0.9795,"d":"98.0%"},{"v":5.597142857142857,"d":"559.7%"},{"v":0.1879927228623408,"d":"18.8%"},1780,{"v":1666.6666666666665,"d":"1,667"},{"v":292.3333333333335,"d":"292"},null,null,0,null,153]
["  其他税收",290,350,0,0,{"$error":"#DIV/0!"},1,2,{"v":0.0034482758620689655,"d":"0.3%"},{"v":0.002857142857142857,"d":"0.3%"},null,1,{"v":241.66666666666669,"d":"242"},{"v":-240.66666666666669,"d":"-241"},null,null,2867,null,0]
["2、耕占税和契税",9620,10670,288,-807,{"v":-1.3568773234200744,"d":"-135.7%"},3955,6089,{"v":0.4111226611226611,"d":"41.1%"},{"v":0.37066541705716965,"d":"37.1%"},{"v":-0.3504680571522417,"d":"-35.0%"},3667,{"v":8016.666666666666,"d":"8,017"},{"v":-4061.666666666666,"d":"-4,062"},null,null,949,null,-807]
["　耕地占用税",5180,7010,0,0,{"$error":"#DIV/0!"},0,1682,{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"},0,{"v":4316.666666666667,"d":"4,317"},{"v":-4316.666666666667,"d":"-4,317"},null,null,1918,null,0]
["　契税",4440,3660,288,-807,{"v":-1.3568773234200744,"d":"-135.7%"},3955,4407,{"v":0.8907657657657657,"d":"89.1%"},{"v":1.080601092896175,"d":"108.1%"},{"v":-0.10256410256410253,"d":"-10.3%"},3667,{"v":3700,"d":"3,700"},255,null,null,2446,null,-807]
["二、非税收入",17840,13140,576,257,{"v":1.2412451361867705,"d":"124.1%"},12259,12781,{"v":0.6871636771300449,"d":"68.7%"},{"v":0.9329528158295282,"d":"93.3%"},{"v":-0.040841874657695065,"d":"-4.1%"},11683,{"v":14866.666666666668,"d":"14,867"},{"v":-2607.666666666668,"d":"-2,608"},null,null,556,null,257]
["  教育及附加",1640,450,151,104,{"v":0.45192307692307687,"d":"45.2%"},1496,1319,{"v":0.9121951219512195,"d":"91.2%"},{"v":3.3244444444444445,"d":"332.4%"},{"v":0.13419257012888552,"d":"13.4%"},1345,{"v":1366.6666666666665,"d":"1,367"},{"v":129.33333333333348,"d":"129"},null,null,763,null,78]
["　地方教育费附加",0,null,0,26,{"v":-1,"d":"-100.0%"},0,0,{"$error":"#DIV/0!"},null,{"$error":"#DIV/0!"},0,0,0,null,null,151,null,26]
["　行政事业性收费",2980,1430,78,113,{"v":-0.3097345132743363,"d":"-31.0%"},3153,2133,{"v":1.0580536912751677,"d":"105.8%"},{"v":2.204895104895105,"d":"220.5%"},{"v":0.4781997187060478,"d":"47.8%"},3075,{"v":2483.3333333333335,"d":"2,483"},{"v":669.6666666666665,"d":"670"},null,null,976,null,113]
["　罚没收入",2000,820,64,13,{"v":3.9230769230769234,"d":"392.3%"},1133,1266,{"v":0.5665,"d":"56.7%"},{"v":1.3817073170731706,"d":"138.2%"},{"v":-0.10505529225908372,"d":"-10.5%"},1069,{"v":1666.6666666666665,"d":"1,667"},{"v":-533.6666666666665,"d":"-534"},null,null,5989,null,13]
["  教育资金收入",2845,820,0,13,{"v":-1,"d":"-100.0%"},2940,950,{"v":1.0333919156414764,"d":"103.3%"},{"v":3.5853658536585367,"d":"358.5%"},{"v":2.094736842105263,"d":"209.5%"},2940,{"v":2370.8333333333335,"d":"2,371"},{"v":569.1666666666665,"d":"569"},null,null,3600,null,13]
["  农田水利资金收入",2845,820,0,13,{"v":-1,"d":"-100.0%"},2940,950,{"v":1.0333919156414764,"d":"103.3%"},{"v":3.5853658536585367,"d":"358.5%"},{"v":2.094736842105263,"d":"209.5%"},2940,{"v":2370.8333333333335,"d":"2,371"},{"v":569.1666666666665,"d":"569"},null,null,2389,null,13]
["  国资有偿使用收入",5530,820,283,13,{"v":20.76923076923077,"d":"2076.9%"},597,6163,{"v":0.10795660036166366,"d":"10.8%"},{"v":0.7280487804878049,"d":"72.8%"},{"v":-0.9031315917572611,"d":"-90.3%"},314,0,597,null,null,0,null,13]
["　其他收入",0,7980,0,27,{"v":-1,"d":"-100.0%"},0,0,{"$error":"#DIV/0!"},{"v":0,"d":"0.0%"},{"$error":"#DIV/0!"},0,0,0,null,null,25108,null,27]
["政府性基金收入合计",58150,3220,0,1382,{"v":-1,"d":"-100.0%"},19262,12677,{"v":0.3312467755803955,"d":"33.1%"},{"v":5.981987577639751,"d":"598.2%"},{"v":0.5194446635639347,"d":"51.9%"},19262,{"v":48458.33333333333,"d":"48,458"},{"v":-29196.33333333333,"d":"-29,196"},null,null,0,null,1382]
["国土收益",51790,3100,0,0,{"$error":"#DIV/0!"},11570,9830,{"v":0.2234022011971423,"d":"22.3%"},{"v":3.732258064516129,"d":"373.2%"},null,11570,{"v":43158.33333333333,"d":"43,158"},{"v":-31588.33333333333,"d":"-31,588"},null,null,21508,null,0]
["配套费",6360,60,0,{"v":1365,"d":"1,365"},{"v":-1,"d":"-100.0%"},7504,2510,{"v":1.179874213836478,"d":"118.0%"},null,{"v":1.989641434262948,"d":"199.0%"},7504,{"$error":"#REF!"},{"$error":"#REF!"}]
["污水处理费收入",0,60,0,{"v":1365,"d":"1,365"},{"v":-1,"d":"-100.0%"},188,197,{"$error":"#DIV/0!"},null,{"v":-0.045685279187817285,"d":"-4.6%"},188,0,188]
["其他收入",null,null,0,17,{"v":-1,"d":"-100.0%"},0,140,{"$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,{"$error":"#DIV/0!"},3000,8333.333333333334,{"v":-5333.333333333334,"d":"-5,333"}]
["国有资本经营收入",10000,null,0,null,null,3000,0,{"v":0.3,"d":"30.0%"},null,{"$error":"#DIV/0!"},3000,{"v":8333.333333333334,"d":"8,333"},{"v":-5333.333333333334,"d":"-5,333"}]
["地方收入预算合计",142500,53680,5967,2452,{"v":1.4335236541598695,"d":"143.4%"},76864,71440,{"v":0.5393964912280702,"d":"53.9%"},{"v":1.4318926974664679,"d":"143.2%"},{"v":0.07592385218365072,"d":"7.6%"},70897,{"v":118750,"d":"118,750"},{"v":-41886,"d":"-41,886"}]

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["阎良区地方财政支出执行情况表",{"$nulls":15},"基金需要手工填报，不复制基金（1383行）"]
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["一般公共预算支出合计",154960,72381,6094,0,0,0,19741,{"v":-0.6913023656349728,"d":"-69.1%"},{"v":148604,"d":"148,604"},{"v":145899,"d":"145,899"},{"v":0.9589829633453795,"d":"95.9%"},{"v":2.053080228236692,"d":"205.3%"},{"v":0.018540223031001002,"d":"1.9%"},{"v":142510,"d":"142,510"},{"$nulls":3},"一般公共预算支出合计",{"v":148604,"d":"148,604"},null,null,{"v":25423,"d":"25,423"},19741]
["★一般公共服务",25212,9300,1032,{"$nulls":3},1791,{"v":-0.423785594639866,"d":"-42.4%"},19169,16819,{"v":0.7603125495795653,"d":"76.0%"},{"v":2.0611827956989246,"d":"206.1%"},{"v":0.13972293239788325,"d":"14.0%"},18137,null,201,201,"  一般公共服务支出",{"v":19169,"d":"19,169"},null,null,2670,1791]
["★公共安全",12138,4587,559,{"$nulls":3},2318,{"v":-0.7588438308886971,"d":"-75.9%"},8945,7343,{"v":0.7369418355577525,"d":"73.7%"},{"v":1.9500763025942882,"d":"195.0%"},{"v":0.2181669617322619,"d":"21.8%"},8386,null,204,20101,"    人大事务",642,null,null,630,2318]
["★教育☆",39586,18624,1375,{"$nulls":3},348,{"v":2.9511494252873565,"d":"295.1%"},32147,44996,{"v":0.8120800282928308,"d":"81.2%"},{"v":1.7261060996563573,"d":"172.6%"},{"v":-0.28555871633034047,"d":"-28.6%"},30772,null,205,2010101,"      行政运行",593,null,null,7954,348]
["★科学技术☆",128,761,0,{"$nulls":3},396,{"v":-1,"d":"-100.0%"},28,94,{"v":0.21875,"d":"21.9%"},{"v":0.03679369250985545,"d":"3.7%"},{"v":-0.7021276595744681,"d":"-70.2%"},28,null,206,2010102,"      一般行政管理事务",9,null,null,2,396]
["文化体育与传媒☆",972,803,68,{"$nulls":3},115,{"v":-0.408695652173913,"d":"-40.9%"},932,831,{"v":0.9588477366255144,"d":"95.9%"},{"v":1.1606475716064757,"d":"116.1%"},{"v":0.12154031287605305,"d":"12.2%"},864,null,207,2010103,"      机关服务",0,null,null,50,115]
["★社会保障和就业☆",30359,9757,532,{"$nulls":3},1959,{"v":-0.7284328739152629,"d":"-72.8%"},26560,27682,{"v":0.874864125959353,"d":"87.5%"},{"v":2.7221482012913807,"d":"272.2%"},{"v":-0.040531753486019784,"d":"-4.1%"},26028,null,208,2010104,"      人大会议",24,null,null,6426,1959]
["★卫生健康支出☆",16815,5700,1714,{"$nulls":3},1669,{"v":0.02696225284601561,"d":"2.7%"},14316,19854,{"v":0.8513826940231936,"d":"85.1%"},{"v":2.511578947368421,"d":"251.2%"},{"v":-0.27893623451193716,"d":"-27.9%"},12602,null,210,2010105,"      人大立法",0,null,null,2107,1669]
["★节能环保☆",369,572,136,{"$nulls":3},607,{"v":-0.7759472817133444,"d":"-77.6%"},2893,956,{"v":7.840108401084011,"d":"784.0%"},{"v":5.0576923076923075,"d":"505.8%"},{"v":2.026150627615063,"d":"202.6%"},2757,null,211,2010106,"      人大监督",0,null,null,8,607]
["★城乡社区支出☆",7278,6967,315,{"$nulls":3},7474,{"v":-0.9578538934974579,"d":"-95.8%"},21210,14662,{"v":2.9142621599340477,"d":"291.4%"},{"v":3.04435194488302,"d":"304.4%"},{"v":0.4465966443868503,"d":"44.7%"},20895,null,212,2010107,"      人大代表履职能力提升",0,null,null,2993,7474]
["农林水支出☆",10811,6214,77,{"$nulls":3},2309,{"v":-0.9666522304027718,"d":"-96.7%"},5638,4836,{"v":0.5215058736472111,"d":"52.2%"},{"v":0.9073060830383006,"d":"90.7%"},{"v":0.1658395368072787,"d":"16.6%"},5561,null,213,2010108,"      代表工作",8,null,null,945,2309]
["交通运输☆",1396,1450,36,{"$nulls":3},133,{"v":-0.7293233082706767,"d":"-72.9%"},935,1545,{"v":0.6697707736389685,"d":"67.0%"},{"v":0.6448275862068965,"d":"64.5%"},{"v":-0.3948220064724919,"d":"-39.5%"},899,null,214,2010109,"      人大信访工作",0,null,null,389,133]
["资源勘探信息等支出",1848,2200,49,{"$nulls":3},380,{"v":-0.8710526315789473,"d":"-87.1%"},9890,3644,{"v":5.3517316017316015,"d":"535.2%"},{"v":4.495454545454545,"d":"449.5%"},{"v":1.7140504939626782,"d":"171.4%"},9841,null,215,2010150,"      事业运行",8,null,null,663,380]
["商业服务业等支出☆",214,950,18,{"$nulls":3},143,{"v":-0.8741258741258742,"d":"-87.4%"},334,601,{"v":1.560747663551402,"d":"156.1%"},{"v":0.35157894736842105,"d":"35.2%"},{"v":-0.44425956738768724,"d":"-44.4%"},316,null,216,2010199,"      其他人大事务支出",0,null,null,290,143]
["金融支出",208,null,3,{"$nulls":3},42,{"v":-0.9285714285714286,"d":"-92.9%"},130,154,{"v":0.625,"d":"62.5%"},null,{"v":-0.1558441558441559,"d":"-15.6%"},127,null,217,20102,"    政协事务",563,null,null,14,42]
["国土海洋气象等支出☆",1373,160,93,{"$nulls":3},44,{"v":1.1136363636363638,"d":"111.4%"},1009,1229,{"v":0.7348871085214858,"d":"73.5%"},{"v":6.30625,"d":"630.6%"},{"v":-0.17900732302685107,"d":"-17.9%"},916,null,220,2010201,"      行政运行",497,null,null,282,44]
["住房保障支出☆",null,100,0,{"$nulls":3},0,{"$error":"#DIV/0!"},0,8,{"$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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