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["阎良区地方财政收入执行情况表"]
[{"$nulls":4},"2017-03-01",{"$nulls":3},"单位：万元"]
["项　目","年初预算","调整预算","本月执行","累计完成","上年同期","完成年初%","完成调整%","同比增减","上月数"]
["一般公共预算收入合计",133930,48000,17449,33984,34360,{"v":0.2537444933920705,"d":"25.4%"},{"v":0.708,"d":"70.8%"},{"v":-0.01094295692665892,"d":"-1.1%"},16535]
["一、税收收入",96590,37320,13035,21531,24920,{"v":0.22291127445905373,"d":"22.3%"},{"v":0.5769292604501608,"d":"57.7%"},{"v":-0.13599518459069015,"d":"-13.6%"},8496]
["1、工商税收",58690,26650,2469,10605,11233,{"v":0.180695178054183,"d":"18.1%"},{"v":0.39793621013133207,"d":"39.8%"},{"v":-0.05590670346301074,"d":"-5.6%"},8136]
["　增值税",21080,2090,1088,4877,3068,{"v":0.23135673624288425,"d":"23.1%"},{"v":2.333492822966507,"d":"233.3%"},{"v":0.5896349413298565,"d":"59.0%"},3789]
["　营业税",0,11950,2,2,2725,null,{"v":0.00016736401673640169,"d":"0.0%"},null,0]
["　企业所得税",3210,2710,7,1228,1158,{"v":0.3825545171339564,"d":"38.3%"},{"v":0.4531365313653137,"d":"45.3%"},{"v":0.060449050086355705,"d":"6.0%"},1221]
["　企业所得税退税",null,null,0]
["　个人所得税",5600,2300,475,1851,1995,{"v":0.33053571428571427,"d":"33.1%"},{"v":0.8047826086956522,"d":"80.5%"},{"v":-0.07218045112781957,"d":"-7.2%"},1376]
["　城市维护建设税",3700,1840,298,1132,1050,{"v":0.30594594594594593,"d":"30.6%"},{"v":0.6152173913043478,"d":"61.5%"},{"v":0.078095238095238,"d":"7.8%"},834]
["　房产税",3590,2360,28,52,158,{"v":0.014484679665738161,"d":"1.4%"},{"v":0.022033898305084745,"d":"2.2%"},{"v":-0.6708860759493671,"d":"-67.1%"},24]
["　印花税",1450,750,297,489,159,{"v":0.3372413793103448,"d":"33.7%"},{"v":0.652,"d":"65.2%"},{"v":2.0754716981132075,"d":"207.5%"},192]
["　城镇土地使用税",2050,1500,81,422,387,{"v":0.20585365853658535,"d":"20.6%"},{"v":0.2813333333333333,"d":"28.1%"},{"v":0.0904392764857882,"d":"9.0%"},341]
["　土地增值税",1150,800,96,180,222,{"v":0.1565217391304348,"d":"15.7%"},{"v":0.225,"d":"22.5%"},{"v":-0.18918918918918914,"d":"-18.9%"},84]
["　车船税",1450,350,97,372,311,{"v":0.25655172413793104,"d":"25.7%"},{"v":1.062857142857143,"d":"106.3%"},{"v":0.1961414790996785,"d":"19.6%"},275]
["  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",37900,10670,10566,10926,13687,{"v":0.28828496042216356,"d":"28.8%"},{"v":1.0239925023430179,"d":"102.4%"},{"v":-0.20172426390005116,"d":"-20.2%"},360]
["　耕地占用税",28490,7010,9910,9910,9288,{"v":0.34784134784134785,"d":"34.8%"},{"v":1.413694721825963,"d":"141.4%"},{"v":0.06696813092161924,"d":"6.7%"},0]
["　契税",9410,3660,656,1016,4399,{"v":0.1079702444208289,"d":"10.8%"},{"v":0.27759562841530055,"d":"27.8%"},{"v":-0.7690384178222323,"d":"-76.9%"},360]
["二、非税收入",37340,10680,4414,12453,9440,{"v":0.3335029459025174,"d":"33.4%"},{"v":1.166011235955056,"d":"116.6%"},{"v":0.31917372881355943,"d":"31.9%"},8039]
["　教育费附加",1350,450,126,483,449,{"v":0.35777777777777775,"d":"35.8%"},{"v":1.0733333333333333,"d":"107.3%"},{"v":0.07572383073496658,"d":"7.6%"},357]
["　地方教育费附加",450,null,46,165,151,{"v":0.36666666666666664,"d":"36.7%"},null,{"v":0.0927152317880795,"d":"9.3%"},119]
["　行政性收费",29630,1430,3506,9195,8116,{"v":0.31032737090786366,"d":"31.0%"},{"v":6.43006993006993,"d":"643.0%"},{"v":0.13294726466239526,"d":"13.3%"},5689]
["　罚没收入",910,820,99,167,195,{"v":0.1835164835164835,"d":"18.4%"},{"v":0.20365853658536584,"d":"20.4%"},{"v":-0.14358974358974363,"d":"-14.4%"},68]
["　其他收入",5000,7980,637,2443,529,{"v":0.4886,"d":"48.9%"},{"v":0.306140350877193,"d":"30.6%"},{"v":3.6181474480151232,"d":"361.8%"},1806]
["政府性基金收入合计",15380,3160,714,1424,726,{"v":0.09258777633289987,"d":"9.3%"},{"v":0.4506329113924051,"d":"45.1%"},{"v":0.9614325068870524,"d":"96.1%"},710]
["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",15065,3100,592,1235,681,{"v":0.08197809492200464,"d":"8.2%"},{"v":0.39838709677419354,"d":"39.8%"},{"v":0.8135095447870779,"d":"81.4%"},643]
["农林水事务"]
["交通运输"]
["资源勘探信息等支出",315,60,122,189,45,{"v":0.6,"d":"60.0%"},null,{"v":3.2,"d":"320.0%"},67]
["粮油及金融等事务"]
["其他收入",null,null,0]
["地方收入预算合计",149310,51160,18163,35408,35086,{"v":0.2371441966378675,"d":"23.7%"},{"v":0.692103205629398,"d":"69.2%"},{"v":0.009177449695034978,"d":"0.9%"},17245]

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["阎良区地方财政支出执行情况表"]
[{"$nulls":7},"2017-03-01",{"$nulls":3},"单位：万元"]
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["一般公共预算支出合计",161991,72381,30373,0,0,0,53588,49282,{"v":0.33080850170688497,"d":"33.1%"},{"v":0.7403600392368163,"d":"74.0%"},{"v":0.08737470070208198,"d":"8.7%"},23215,23215]
["一般公共服务",14552,9300,1116,{"$nulls":3},4445,4293,{"v":0.30545629466739965,"d":"30.5%"},{"v":0.47795698924731184,"d":"47.8%"},{"v":0.03540647565804789,"d":"3.5%"},3329,3329]
["公共安全",9270,4587,543,{"$nulls":3},2289,1932,{"v":0.24692556634304208,"d":"24.7%"},{"v":0.49901896664486595,"d":"49.9%"},{"v":0.1847826086956521,"d":"18.5%"},1746,1746]
["教育",33552,18624,2545,{"$nulls":3},8043,6530,{"v":0.23971745350500714,"d":"24.0%"},{"v":0.4318621134020619,"d":"43.2%"},{"v":0.23169984686064327,"d":"23.2%"},5498,5498]
["科学技术",1075,761,8,{"$nulls":3},34,33,{"v":0.03162790697674418,"d":"3.2%"},{"v":0.04467805519053877,"d":"4.5%"},{"v":0.030303030303030276,"d":"3.0%"},26,26]
["文化体育与传媒",884,803,47,{"$nulls":3},187,213,{"v":0.21153846153846154,"d":"21.2%"},{"v":0.2328767123287671,"d":"23.3%"},{"v":-0.1220657276995305,"d":"-12.2%"},140,140]
["社会保障和就业",20729,9757,4603,{"$nulls":3},9037,3775,{"v":0.4359592840947465,"d":"43.6%"},{"v":0.9262068258686071,"d":"92.6%"},{"v":1.3939072847682121,"d":"139.4%"},4434,4434]
["医疗卫生",14926,5700,4988,{"$nulls":3},5989,8541,{"v":0.4012461476617982,"d":"40.1%"},{"v":1.050701754385965,"d":"105.1%"},{"v":-0.2987940522187098,"d":"-29.9%"},1001,1001]
["节能环保",500,572,3,{"$nulls":3},3,5,{"v":0.006,"d":"0.6%"},{"v":0.005244755244755245,"d":"0.5%"},{"v":-0.4,"d":"-40.0%"}]
["城乡社区支出",44413,6967,13242,{"$nulls":3},18118,17743,{"v":0.4079436201112287,"d":"40.8%"},{"v":2.6005454284483998,"d":"260.1%"},{"v":0.021135095530631753,"d":"2.1%"},4876,4876]
["农林水支出",7844,6214,179,{"$nulls":3},661,1699,{"v":0.08426823049464559,"d":"8.4%"},{"v":0.10637270679111684,"d":"10.6%"},{"v":-0.61094761624485,"d":"-61.1%"},482,482]
["交通运输",1623,1450,199,{"$nulls":3},419,399,{"v":0.25816389402341344,"d":"25.8%"},{"v":0.2889655172413793,"d":"28.9%"},{"v":0.05012531328320802,"d":"5.0%"},220,220]
["资源勘探信息等支出",2390,2200,1989,{"$nulls":3},3217,599,{"v":1.3460251046025105,"d":"134.6%"},{"v":1.4622727272727272,"d":"146.2%"},{"v":4.370617696160267,"d":"437.1%"},1228,1228]
["商业服务业等支出",110,950,3,{"$nulls":3},41,44,{"v":0.37272727272727274,"d":"37.3%"},{"v":0.0431578947368421,"d":"4.3%"},{"v":-0.06818181818181823,"d":"-6.8%"},38,38]
["金融支出",210,null,8,{"$nulls":3},31,29,{"v":0.14761904761904762,"d":"14.8%"},null,{"v":0.06896551724137923,"d":"6.9%"},23,23]
["国土海洋气象等支出",680,160,88,{"$nulls":3},214,2374,{"v":0.31470588235294117,"d":"31.5%"},{"v":1.3375,"d":"133.8%"},{"v":-0.9098567818028643,"d":"-91.0%"},126,126]
["住房保障支出",7199,100,658,{"$nulls":3},658,903,{"v":0.09140158355327128,"d":"9.1%"},{"v":6.58,"d":"658.0%"},{"v":-0.2713178294573644,"d":"-27.1%"}]
["粮油物资储备事务",330,200,127,{"$nulls":3},175,167,{"v":0.5303030303030303,"d":"53.0%"},{"v":0.875,"d":"87.5%"},{"v":0.0479041916167664,"d":"4.8%"},48,48]
["国债还本付息支出"]
["预备费",1600,800]
["其他支出",104,3236,27,{"$nulls":3},27,3]
["政府性基金支出合计",16056,3160,749,{"v":1969,"d":"1,969"},0,0,959,440,{"v":0.05972845042351769,"d":"5.97%"},{"v":0.30348101265822786,"d":"30.3%"},{"v":1.1795454545454547,"d":"118.0%"},210]
["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]
["地方财政支出合计",178047,75541,31122,1969,0,0,54547,49722,{"v":0.30636292664296505,"d":"30.6%"},{"v":0.30636292664296505,"d":"30.6%"},{"v":0.09703953984151892,"d":"9.7%"},23425]