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["阎良区地方财政收入执行情况表"]
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["一、税收收入",96590,37320,18577,53214,49085,{"v":0.5509265969562066,"d":"55.1%"},{"v":1.4258842443729904,"d":"142.6%"},{"v":0.08411938474075575,"d":"8.4%"},34637]
["1、工商税收",58690,26650,5416,22737,23504,{"v":0.3874084171068325,"d":"38.7%"},{"v":0.853170731707317,"d":"85.3%"},{"v":-0.03263274336283184,"d":"-3.3%"},17321]
["　增值税",21080,2090,4535,11227,6980,{"v":0.5325901328273245,"d":"53.3%"},{"v":5.37177033492823,"d":"537.2%"},{"v":0.6084527220630374,"d":"60.8%"},6692]
["　营业税",0,11950,0,11,5658,null,{"v":0.0009205020920502092,"d":"0.1%"},null,11]
["　企业所得税",3210,2710,78,2002,1637,{"v":0.6236760124610592,"d":"62.4%"},{"v":0.7387453874538745,"d":"73.9%"},{"v":0.22296884544899198,"d":"22.3%"},1924]
["　企业所得税退税",null,null,0]
["　个人所得税",5600,2300,258,3034,3291,{"v":0.5417857142857143,"d":"54.2%"},{"v":1.3191304347826087,"d":"131.9%"},{"v":-0.07809176542084473,"d":"-7.8%"},2776]
["　城市维护建设税",3700,1840,177,1566,1683,{"v":0.42324324324324325,"d":"42.3%"},{"v":0.8510869565217392,"d":"85.1%"},{"v":-0.06951871657754005,"d":"-7.0%"},1389]
["　房产税",3590,2360,29,1693,1527,{"v":0.47158774373259055,"d":"47.2%"},{"v":0.7173728813559322,"d":"71.7%"},{"v":0.10870988867059594,"d":"10.9%"},1664]
["　印花税",1450,750,72,681,671,{"v":0.4696551724137931,"d":"47.0%"},{"v":0.908,"d":"90.8%"},{"v":0.014903129657227954,"d":"1.5%"},609]
["　城镇土地使用税",2050,1500,39,1282,813,{"v":0.6253658536585366,"d":"62.5%"},{"v":0.8546666666666667,"d":"85.5%"},{"v":0.5768757687576875,"d":"57.7%"},1243]
["　土地增值税",1150,800,98,450,596,{"v":0.391304347826087,"d":"39.1%"},{"v":0.5625,"d":"56.3%"},{"v":-0.24496644295302017,"d":"-24.5%"},352]
["　车船税",1450,350,130,791,648,{"v":0.5455172413793103,"d":"54.6%"},{"v":2.26,"d":"226.0%"},{"v":0.220679012345679,"d":"22.1%"},661]
["  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",37900,10670,13161,30477,25581,{"v":0.8041424802110818,"d":"80.4%"},{"v":2.8563261480787254,"d":"285.6%"},{"v":0.1913920487862084,"d":"19.1%"},17316]
["　耕地占用税",28490,7010,12944,28900,19002,{"v":1.0143910143910144,"d":"101.4%"},{"v":4.122681883024251,"d":"412.3%"},{"v":0.5208925376276181,"d":"52.1%"},15956]
["　契税",9410,3660,217,1577,6579,{"v":0.16758767268862912,"d":"16.8%"},{"v":0.4308743169398907,"d":"43.1%"},{"v":-0.7602979176166591,"d":"-76.0%"},1360]
["二、非税收入",37340,10680,663,20805,19592,{"v":0.557177289769684,"d":"55.7%"},{"v":1.9480337078651686,"d":"194.8%"},{"v":0.06191302572478552,"d":"6.2%"},20142]
["　教育费附加",1350,450,75,665,716,{"v":0.4925925925925926,"d":"49.3%"},{"v":1.4777777777777779,"d":"147.8%"},{"v":-0.07122905027932958,"d":"-7.1%"},590]
["　地方教育费附加",450,null,25,226,256,{"v":0.5022222222222222,"d":"50.2%"},null,{"v":-0.1171875,"d":"-11.7%"},201]
["　行政事业性收费",29630,1430,-7523,2677,17494,{"v":0.09034762065474182,"d":"9.0%"},{"v":1.872027972027972,"d":"187.2%"},{"v":-0.8469761060935178,"d":"-84.7%"},10200]
["　罚没收入",910,820,103,709,276,{"v":0.7791208791208791,"d":"77.9%"},{"v":0.8646341463414634,"d":"86.5%"},{"v":1.568840579710145,"d":"156.9%"},606]
["　其他收入",5000,7980,{"v":7983,"d":"7,983"},16528,850,{"v":3.3056,"d":"330.6%"},{"v":2.0711779448621552,"d":"207.1%"},{"v":18.44470588235294,"d":"1844.5%"},8545]
["政府性基金收入合计",15380,3160,909,4934,1685,{"v":0.3208062418725618,"d":"32.1%"},{"v":1.5613924050632912,"d":"156.1%"},{"v":1.9281899109792286,"d":"192.8%"},4025]
["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",15065,3100,805,4641,1512,{"v":0.3080650514437438,"d":"30.8%"},{"v":1.4970967741935484,"d":"149.7%"},{"v":2.0694444444444446,"d":"206.9%"},3836]
["农林水事务"]
["交通运输"]
["资源勘探信息等",315,60,104,293,173,{"v":0.9301587301587302,"d":"93.0%"},null,{"v":0.6936416184971099,"d":"69.4%"},189]
["粮油及金融等事务"]
["其他收入",null,null,0]
["地方收入预算合计",149310,51160,20149,78953,70362,{"v":0.5287857477730895,"d":"52.9%"},{"v":1.5432564503518373,"d":"154.3%"},{"v":0.12209715471419225,"d":"12.2%"},58804]

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["阎良区地方财政支出执行情况表"]
[{"$nulls":7},"2017-06-01",{"$nulls":3},"单位：万元"]
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["一般公共预算支出合计",161991,72381,29337,0,0,0,{"v":110023,"d":"110,023"},107042,{"v":0.6791920538795365,"d":"67.9%"},{"v":1.5200536052278912,"d":"152.0%"},{"v":0.02784888174735145,"d":"2.8%"},80686,23215]
["★一般公共服务",14552,9300,1214,{"$nulls":3},8132,13320,{"v":0.5588235294117647,"d":"55.9%"},{"v":0.8744086021505376,"d":"87.4%"},{"v":-0.38948948948948947,"d":"-38.9%"},6918,3329]
["★公共安全",9270,4587,1009,{"$nulls":3},4431,3717,{"v":0.4779935275080906,"d":"47.8%"},{"v":0.9659908436886854,"d":"96.6%"},{"v":0.192090395480226,"d":"19.2%"},3422,1746]
["★教育☆",33552,18624,7640,{"$nulls":3},19433,16747,{"v":0.579190510252742,"d":"57.9%"},{"v":1.0434385738831615,"d":"104.3%"},{"v":0.16038693497342815,"d":"16.0%"},11793,5498]
["★科学技术☆",1075,761,538,{"$nulls":3},592,56,{"v":0.5506976744186046,"d":"55.1%"},{"v":0.7779237844940867,"d":"77.8%"},{"v":9.571428571428571,"d":"957.1%"},54,26]
["文化体育与传媒☆",884,803,70,{"$nulls":3},383,372,{"v":0.4332579185520362,"d":"43.3%"},{"v":0.47696139476961397,"d":"47.7%"},{"v":0.029569892473118253,"d":"3.0%"},313,140]
["★社会保障和就业☆",20729,9757,1171,{"$nulls":3},15807,17648,{"v":0.7625548748130638,"d":"76.3%"},{"v":1.6200676437429538,"d":"162.0%"},{"v":-0.10431776971894835,"d":"-10.4%"},14636,4434]
["★医疗卫生☆",14926,5700,4763,{"$nulls":3},13120,11512,{"v":0.8790030818705614,"d":"87.9%"},{"v":2.3017543859649123,"d":"230.2%"},{"v":0.13968033356497567,"d":"14.0%"},8357,1001]
["★节能环保☆",500,572,0,{"$nulls":3},3,101,{"v":0.006,"d":"0.6%"},{"v":0.005244755244755245,"d":"0.5%"},{"v":-0.9702970297029703,"d":"-97.0%"},3]
["★城乡社区支出☆",44413,6967,12455,{"$nulls":3},39346,28741,{"v":0.8859117825861798,"d":"88.6%"},{"v":5.647480981771207,"d":"564.7%"},{"v":0.3689850735882536,"d":"36.9%"},26891,4876]
["农林水支出☆",7844,6214,245,{"$nulls":3},1642,4410,{"v":0.20933197348291688,"d":"20.9%"},{"v":0.2642420341165111,"d":"26.4%"},{"v":-0.6276643990929704,"d":"-62.8%"},1397,482]
["交通运输☆",1623,1450,81,{"$nulls":3},713,775,{"v":0.43930991990141716,"d":"43.9%"},{"v":0.4917241379310345,"d":"49.2%"},{"v":-0.07999999999999996,"d":"-8.0%"},632,220]
["资源勘探信息等支出",2390,2200,72,{"$nulls":3},4912,1151,{"v":2.0552301255230128,"d":"205.5%"},{"v":2.232727272727273,"d":"223.3%"},{"v":3.2675933970460473,"d":"326.8%"},4840,1228]
["商业服务业等支出☆",110,950,8,{"$nulls":3},75,60,{"v":0.6818181818181818,"d":"68.2%"},{"v":0.07894736842105263,"d":"7.9%"},{"v":0.25,"d":"25.0%"},67,38]
["金融支出",210,null,8,{"$nulls":3},55,60,{"v":0.2619047619047619,"d":"26.2%"},null,{"v":-0.08333333333333337,"d":"-8.3%"},47,23]
["国土海洋气象等支出☆",680,160,44,{"$nulls":3},355,6351,{"v":0.5220588235294118,"d":"52.2%"},{"v":2.21875,"d":"221.9%"},{"v":-0.9441032908203433,"d":"-94.4%"},311,126]
["住房保障支出☆",7199,100,0,{"$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☆",330,200,19,{"$nulls":3},229,315,{"v":0.693939393939394,"d":"69.4%"},{"v":1.145,"d":"114.5%"},{"v":-0.27301587301587305,"d":"-27.3%"},210,48]
["国债还本付息支出"]
["预备费",1600,800]
["其他支出",104,3236,0,{"$nulls":3},30,803,{"$nulls":3},30]
["政府性基金支出合计",16056,3160,{"v":1004,"d":"1,004"},{"v":1969,"d":"1,969"},0,0,{"v":4264,"d":"4,264"},{"v":1576,"d":"1,576"},{"v":0.26557050323866466,"d":"26.56%"},{"v":1.349367088607595,"d":"134.9%"},{"v":1.7055837563451774,"d":"170.6%"},{"v":3260,"d":"3,260"}]
["一般公共服务",{"$nulls":3},150]
["教育"]
["文化体育与传媒",{"$nulls":3},35]
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["农林水支出",{"$nulls":3},186]
["交通运输"]
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["粮油及金融等支出"]
["其他支出",270,{"$nulls":5},107,5,{"$nulls":3},107]
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[]
["八项支出合计",100864,4587,"八项占比",0,0,0,{"v":0.9167537696663425,"d":"91.7%"},"同期及增减",91842,{"v":91842,"d":"9184200.0%"},{"v":0.09823392347727622,"d":"9.8%"}]
["民生支出合计",92469,18624,"民生占比",35,0,0,{"v":0.8404515419503195,"d":"84.0%"},"同期及增减",88040,{"v":88040,"d":"8804000.0%"},{"v":0.050306678782371606,"d":"5.0%"}]
[]
["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)。"]
[6,{"$nulls":12},"当年一般公共服务","20115+20117"]
[49,{"$nulls":12},"同期一般公共服务","20115+20117"]