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["阎良区地方财政收入执行情况表"]
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["一般公共预算收入合计",133930,48000,11297,89912,84663,{"v":0.6713357724184276,"d":"67.1%"},{"v":1.8731666666666666,"d":"187.3%"},{"v":0.06199874797727456,"d":"6.2%"},78615]
["一、税收收入",96590,37320,1754,59174,59792,{"v":0.6126307071125375,"d":"61.3%"},{"v":1.5855841371918542,"d":"158.6%"},{"v":-0.010335830880385366,"d":"-1.0%"},57420]
["1、工商税收",58690,26650,1623,28333,27872,{"v":0.48275685806781393,"d":"48.3%"},{"v":1.0631519699812382,"d":"106.3%"},{"v":0.016539896670493714,"d":"1.7%"},26710]
["　增值税",21080,2090,787,13327,8818,{"v":0.6322106261859582,"d":"63.2%"},{"v":6.376555023923445,"d":"637.7%"},{"v":0.5113404400090724,"d":"51.1%"},12540]
["　营业税",0,11950,0,59,5668,null,{"v":0.004937238493723849,"d":"0.5%"},null,59]
["　企业所得税",3210,2710,7,2917,2176,{"v":0.9087227414330218,"d":"90.9%"},{"v":1.0763837638376383,"d":"107.6%"},{"v":0.34053308823529416,"d":"34.1%"},2910]
["　企业所得税退税",null,null,0]
["　个人所得税",5600,2300,289,3590,3810,{"v":0.6410714285714286,"d":"64.1%"},{"v":1.5608695652173914,"d":"156.1%"},{"v":-0.05774278215223094,"d":"-5.8%"},3301]
["　城市维护建设税",3700,1840,182,2370,2217,{"v":0.6405405405405405,"d":"64.1%"},{"v":1.2880434782608696,"d":"128.8%"},{"v":0.06901217861975639,"d":"6.9%"},2188]
["　房产税",3590,2360,93,1816,1609,{"v":0.5058495821727019,"d":"50.6%"},{"v":0.7694915254237288,"d":"76.9%"},{"v":0.1286513362336854,"d":"12.9%"},1723]
["　印花税",1450,750,87,860,842,{"v":0.593103448275862,"d":"59.3%"},{"v":1.1466666666666667,"d":"114.7%"},{"v":0.0213776722090262,"d":"2.1%"},773]
["　城镇土地使用税",2050,1500,31,1763,1209,{"v":0.86,"d":"86.0%"},{"v":1.1753333333333333,"d":"117.5%"},{"v":0.45822994210090995,"d":"45.8%"},1732]
["　土地增值税",1150,800,34,571,715,{"v":0.4965217391304348,"d":"49.7%"},{"v":0.71375,"d":"71.4%"},{"v":-0.20139860139860144,"d":"-20.1%"},537]
["　车船税",1450,350,113,1060,808,{"v":0.7310344827586207,"d":"73.1%"},{"v":3.0285714285714285,"d":"302.9%"},{"v":0.31188118811881194,"d":"31.2%"},947]
["  其他税收",15410,350,0,0,0,{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},null,0]
["2、耕占税和契税",37900,10670,131,30841,31920,{"v":0.8137467018469657,"d":"81.4%"},{"v":2.890440487347704,"d":"289.0%"},{"v":-0.033803258145363446,"d":"-3.4%"},30710]
["　耕地占用税",28490,7010,0,28900,21665,{"v":1.0143910143910144,"d":"101.4%"},{"v":4.122681883024251,"d":"412.3%"},{"v":0.3339487652896376,"d":"33.4%"},28900]
["　契税",9410,3660,131,1941,10255,{"v":0.20626992561105206,"d":"20.6%"},{"v":0.530327868852459,"d":"53.0%"},{"v":-0.8107264748902974,"d":"-81.1%"},1810]
["二、非税收入",37340,10680,9543,30738,24871,{"v":0.8231922870915908,"d":"82.3%"},{"v":2.8780898876404493,"d":"287.8%"},{"v":0.23589722970527927,"d":"23.6%"},21195]
["　教育费附加",1350,450,76,1007,942,{"v":0.7459259259259259,"d":"74.6%"},{"v":2.2377777777777776,"d":"223.8%"},{"v":0.06900212314225063,"d":"6.9%"},931]
["　地方教育费附加",450,null,25,340,332,{"v":0.7555555555555555,"d":"75.6%"},null,{"v":0.024096385542168752,"d":"2.4%"},315]
["　行政事业性收费",29630,1430,791,3481,21948,{"v":0.11748228147148161,"d":"11.7%"},{"v":2.4342657342657343,"d":"243.4%"},{"v":-0.8413978494623656,"d":"-84.1%"},2690]
["　罚没收入",910,820,870,1601,674,{"v":1.7593406593406593,"d":"175.9%"},{"v":1.9524390243902439,"d":"195.2%"},{"v":1.3753709198813056,"d":"137.5%"},731]
["　其他收入",5000,7980,{"v":7781,"d":"7,781"},24309,975,{"v":4.8618,"d":"486.2%"},{"v":3.0462406015037593,"d":"304.6%"},{"v":23.932307692307692,"d":"2393.2%"},16528]
["政府性基金收入合计",15380,3160,7,4967,1860,{"v":0.3229518855656697,"d":"32.3%"},{"v":1.5718354430379746,"d":"157.2%"},{"v":1.6704301075268817,"d":"167.0%"},4960]
["一般公共服务"]
["教育"]
["文化体育与传媒"]
["社会保障和就业"]
["城乡社区事务",15065,3100,7,4674,1557,{"v":0.31025555924327913,"d":"31.0%"},{"v":1.507741935483871,"d":"150.8%"},{"v":2.001926782273603,"d":"200.2%"},4667]
["农林水事务"]
["交通运输"]
["资源勘探信息等",315,60,0,293,303,{"v":0.9301587301587302,"d":"93.0%"},null,{"v":-0.03300330033003296,"d":"-3.3%"},293]
["粮油及金融等事务"]
["其他收入",null,null,0]
["地方收入预算合计",149310,51160,11304,94879,86523,{"v":0.6354497354497355,"d":"63.5%"},{"v":1.8545543393275996,"d":"185.5%"},{"v":0.09657547704078695,"d":"9.7%"},83575]

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["阎良区地方财政支出执行情况表"]
[{"$nulls":7},"2017-08-01",{"$nulls":3},"单位：万元"]
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["一般公共预算支出合计",161991,72381,29618,0,0,0,{"v":145684,"d":"145,684"},{"v":139678,"d":"139,678"},{"v":0.8993339136124846,"d":"89.9%"},{"v":2.0127381495143752,"d":"201.3%"},{"v":0.04299889746416752,"d":"4.3%"},116066,23215]
["★一般公共服务",14552,9300,1671,{"$nulls":3},10975,10391,{"v":0.7541918636613524,"d":"75.4%"},{"v":1.1801075268817205,"d":"118.0%"},{"v":0.056202482917909746,"d":"5.6%"},9304,3329]
["★公共安全",9270,4587,1701,{"$nulls":3},6650,4947,{"v":0.7173678532901834,"d":"71.7%"},{"v":1.4497492914759103,"d":"145.0%"},{"v":0.3442490398221145,"d":"34.4%"},4949,1746]
["★教育☆",33552,18624,4593,{"$nulls":3},24490,22603,{"v":0.7299117787315212,"d":"73.0%"},{"v":1.3149699312714778,"d":"131.5%"},{"v":0.08348449320886608,"d":"8.3%"},19897,5498]
["★科学技术☆",1075,761,16,{"$nulls":3},609,70,{"v":0.5665116279069767,"d":"56.7%"},{"v":0.8002628120893561,"d":"80.0%"},{"v":7.699999999999999,"d":"770.0%"},593,26]
["文化体育与传媒☆",884,803,127,{"$nulls":3},538,477,{"v":0.6085972850678733,"d":"60.9%"},{"v":0.6699875466998755,"d":"67.0%"},{"v":0.12788259958071269,"d":"12.8%"},411,140]
["★社会保障和就业☆",20729,9757,1641,{"$nulls":3},19539,21896,{"v":0.9425925032563076,"d":"94.3%"},{"v":2.0025622629906734,"d":"200.3%"},{"v":-0.10764523200584586,"d":"-10.8%"},17898,4434]
["★医疗卫生☆",14926,5700,722,{"$nulls":3},14390,17375,{"v":0.9640895082406539,"d":"96.4%"},{"v":2.524561403508772,"d":"252.5%"},{"v":-0.17179856115107917,"d":"-17.2%"},13668,1001]
["★节能环保☆",500,572,0,{"$nulls":3},3,114,{"v":0.006,"d":"0.6%"},{"v":0.005244755244755245,"d":"0.5%"},{"v":-0.9736842105263158,"d":"-97.4%"},3]
["★城乡社区支出☆",44413,6967,10069,{"$nulls":3},50005,44725,{"v":1.1259090806745773,"d":"112.6%"},{"v":7.177407779532079,"d":"717.7%"},{"v":0.11805477920626051,"d":"11.8%"},39936,4876]
["农林水支出☆",7844,6214,8615,{"$nulls":3},10643,4984,{"v":1.3568332483426824,"d":"135.7%"},{"v":1.7127454135822338,"d":"171.3%"},{"v":1.1354333868378812,"d":"113.5%"},2028,482]
["交通运输☆",1623,1450,134,{"$nulls":3},903,1292,{"v":0.55637707948244,"d":"55.6%"},{"v":0.6227586206896552,"d":"62.3%"},{"v":-0.3010835913312694,"d":"-30.1%"},769,220]
["资源勘探信息等支出",2390,2200,198,{"$nulls":3},5265,2108,{"v":2.202928870292887,"d":"220.3%"},{"v":2.393181818181818,"d":"239.3%"},{"v":1.497628083491461,"d":"149.8%"},5067,1228]
["商业服务业等支出☆",110,950,8,{"$nulls":3},93,84,{"v":0.8454545454545455,"d":"84.5%"},{"v":0.09789473684210526,"d":"9.8%"},{"v":0.1071428571428572,"d":"10.7%"},85,38]
["金融支出",210,null,15,{"$nulls":3},71,66,{"v":0.3380952380952381,"d":"33.8%"},null,{"v":0.07575757575757569,"d":"7.6%"},56,23]
["国土海洋气象等支出☆",680,160,77,{"$nulls":3},438,6389,{"v":0.6441176470588236,"d":"64.4%"},{"v":2.7375,"d":"273.8%"},{"v":-0.931444670527469,"d":"-93.1%"},361,126]
["住房保障支出☆",7199,100,0,{"$nulls":3},765,903,{"v":0.10626475899430476,"d":"10.6%"},{"v":7.65,"d":"765.0%"},{"v":-0.15282392026578073,"d":"-15.3%"},765]
["粮油物资储备事务☆",330,200,31,{"$nulls":3},262,436,{"v":0.793939393939394,"d":"79.4%"},{"v":1.31,"d":"131.0%"},{"v":-0.3990825688073395,"d":"-39.9%"},231,48]
["国债还本付息支出"]
["预备费",1600,800]
["其他支出",104,3236,0,{"$nulls":3},45,818,{"$nulls":3},45]
["政府性基金支出合计",16056,3160,428,{"v":1969,"d":"1,969"},0,0,{"v":6687,"d":"6,687"},{"v":1786,"d":"1,786"},{"v":0.4164798206278027,"d":"41.65%"},{"v":2.116139240506329,"d":"211.6%"},{"v":2.744120940649496,"d":"274.4%"},{"v":6259,"d":"6,259"}]
["一般公共服务",{"$nulls":3},150]
["教育"]
["文化体育与传媒",{"$nulls":3},35]
["社会保障和就业",406,null,0,7,null,null,151,{"$nulls":4},151]
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["农林水支出",{"$nulls":3},186]
["交通运输"]
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["粮油及金融等支出"]
["其他支出",270,{"$nulls":5},147,25,{"$nulls":3},147]
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[]
["八项支出合计",126661,4587,"八项占比",0,0,0,{"v":0.8694228604376596,"d":"86.9%"},"同期及增减",122121,{"v":122121,"d":"12212100.0%"},{"v":0.03717624323416935,"d":"3.7%"}]
["民生支出合计",122703,18624,"民生占比",35,0,0,{"v":0.8422544685758216,"d":"84.2%"},"同期及增减",121416,{"v":121416,"d":"12141600.0%"},{"v":0.01059992093299078,"d":"1.1%"}]
[]
["备注：其中★为八项支出项目，☆为民生支出项目（其中一般公共服务20115和20117科目未显示)。"]
[25,{"$nulls":12},"当年一般公共服务","20115+20117"]
[68,{"$nulls":12},"同期一般公共服务","20115+20117"]