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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",133930,48000,10036,16535,18896,{"v":0.12346001642649145,"d":"12.3%"},{"v":0.34447916666666667,"d":"34.4%"},{"v":-0.12494707874682476,"d":"-12.5%"},6499]
["一、税收收入",96590,37320,2434,8496,13761,{"v":0.08795941608862201,"d":"8.8%"},{"v":0.22765273311897105,"d":"22.8%"},{"v":-0.3826030085022891,"d":"-38.3%"},6062]
["1、工商税收",58690,26650,2308,8136,8807,{"v":0.1386266825694326,"d":"13.9%"},{"v":0.3052908067542214,"d":"30.5%"},{"v":-0.07618939479959119,"d":"-7.6%"},5828]
["　增值税",21080,2090,934,3789,2482,{"v":0.1797438330170778,"d":"18.0%"},{"v":1.8129186602870813,"d":"181.3%"},{"v":0.5265914585012088,"d":"52.7%"},2855]
["　营业税",0,11950,0,0,2119,null,{"v":0,"d":"0.0%"},null,0]
["　企业所得税",3210,2710,129,1221,1148,{"v":0.38037383177570094,"d":"38.0%"},{"v":0.45055350553505535,"d":"45.1%"},{"v":0.06358885017421612,"d":"6.4%"},1092]
["　企业所得税退税",null,null,0]
["　个人所得税",5600,2300,867,1376,1051,{"v":0.24571428571428572,"d":"24.6%"},{"v":0.5982608695652174,"d":"59.8%"},{"v":0.3092293054234063,"d":"30.9%"},509]
["　城市建设维护税",3700,1840,126,834,959,{"v":0.2254054054054054,"d":"22.5%"},{"v":0.4532608695652174,"d":"45.3%"},{"v":-0.13034410844629818,"d":"-13.0%"},708]
["　房产税",3590,2360,4,24,125,{"v":0.006685236768802228,"d":"0.7%"},{"v":0.010169491525423728,"d":"1.0%"},{"v":-0.808,"d":"-80.8%"},20]
["　印花税",1450,750,26,192,139,{"v":0.13241379310344828,"d":"13.2%"},{"v":0.256,"d":"25.6%"},{"v":0.38129496402877705,"d":"38.1%"},166]
["　城镇土地使用税",2050,1500,43,341,372,{"v":0.16634146341463416,"d":"16.6%"},{"v":0.22733333333333333,"d":"22.7%"},{"v":-0.08333333333333337,"d":"-8.3%"},298]
["　土地增值税",1150,800,34,84,187,{"v":0.07304347826086957,"d":"7.3%"},{"v":0.105,"d":"10.5%"},{"v":-0.5508021390374331,"d":"-55.1%"},50]
["　车船税",1450,350,145,275,225,{"v":0.1896551724137931,"d":"19.0%"},{"v":0.7857142857142857,"d":"78.6%"},{"v":0.22222222222222232,"d":"22.2%"},130]
["  其他税收",15410,350,0,0,225,{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"},0]
["2、耕占税和契税",37900,10670,126,360,4954,{"v":0.00949868073878628,"d":"0.9%"},{"v":0.033739456419868794,"d":"3.4%"},{"v":-0.9273314493338716,"d":"-92.7%"},234]
["　耕地占用税",28490,7010,0,0,2642,{"v":0,"d":"0.0%"},{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"},0]
["　契税",9410,3660,126,360,2312,{"v":0.03825717321997875,"d":"3.8%"},{"v":0.09836065573770492,"d":"9.8%"},{"v":-0.8442906574394464,"d":"-84.4%"},234]
["二、非税收入",37340,10680,7602,8039,5135,{"v":0.21529191215854313,"d":"21.5%"},{"v":0.7527153558052434,"d":"75.3%"},{"v":0.5655306718597859,"d":"56.6%"},437]
["　教育费附加",1350,450,55,357,411,{"v":0.2644444444444444,"d":"26.4%"},{"v":0.7933333333333333,"d":"79.3%"},{"v":-0.13138686131386856,"d":"-13.1%"},302]
["　地方教育费附加",450,null,18,119,136,{"v":0.2644444444444444,"d":"26.4%"},null,{"v":-0.125,"d":"-12.5%"},101]
["　行政性收费",29630,1430,5656,5689,4403,{"v":0.1920013499831252,"d":"19.2%"},{"v":3.978321678321678,"d":"397.8%"},{"v":0.29207358619123336,"d":"29.2%"},33]
["　罚没收入",910,820,67,68,32,{"v":0.07472527472527472,"d":"7.5%"},{"v":0.08292682926829269,"d":"8.3%"},{"v":1.125,"d":"112.5%"},1]
["　其他收入",5000,7980,{"v":1806,"d":"1,806"},1806,153,{"v":0.3612,"d":"36.1%"},{"v":0.22631578947368422,"d":"22.6%"},{"v":10.803921568627452,"d":"1080.4%"}]
["政府性基金收入合计",15380,3160,710,710,69,{"v":0.046163849154746424,"d":"4.6%"},{"v":0.22468354430379747,"d":"22.5%"},{"v":9.289855072463768,"d":"929.0%"},0]
["一般公共服务"]
["教育"]
["文化体育与传媒"]
["社会保障和就业"]
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["农林水事务"]
["交通运输"]
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["粮油及金融等事务"]
["其他收入",null,null,0]
["地方收入预算合计",149310,51160,10746,17245,18965,{"v":0.11549795727010917,"d":"11.5%"},{"v":0.3370797498045348,"d":"33.7%"},{"v":-0.09069338254679671,"d":"-9.1%"},6499]

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["阎良区地方财政支出执行情况表"]
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["一般公共预算支出合计",161991,72381,12688,0,0,0,23215,18476,{"v":0.14331043082640393,"d":"14.3%"},{"v":0.32073334162280154,"d":"32.1%"},{"v":0.2564949123186837,"d":"25.6%"},10527]
["一般公共服务",14552,9300,471,{"$nulls":3},1282,1768,{"v":0.08809785596481583,"d":"8.8%"},{"v":0.1378494623655914,"d":"13.8%"},{"v":-0.2748868778280543,"d":"-27.5%"},811]
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["教育",33552,18624,2288,{"$nulls":3},4576,1788,{"v":0.1363853123509776,"d":"13.6%"},{"v":0.24570446735395188,"d":"24.6%"},{"v":1.5592841163310962,"d":"155.9%"},2288]
["科学技术",1075,761,8,{"$nulls":3},16,8,{"v":0.014883720930232559,"d":"1.5%"},{"v":0.02102496714848883,"d":"2.1%"},{"v":1,"d":"100.0%"},8]
["文化体育与传媒",884,803,43,{"$nulls":3},85,76,{"v":0.09615384615384616,"d":"9.6%"},{"v":0.10585305105853052,"d":"10.6%"},{"v":0.11842105263157898,"d":"11.8%"},42]
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["医疗卫生",14926,5700,2893,{"$nulls":3},3286,724,{"v":0.22015275358434946,"d":"22.0%"},{"v":0.5764912280701754,"d":"57.6%"},{"v":3.538674033149171,"d":"353.9%"},393]
["节能环保",500,572,0,{"$nulls":4},2,null,{"v":0,"d":"0.0%"}]
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["农林水支出",7844,6214,192,{"$nulls":3},384,214,{"v":0.04895461499235084,"d":"4.9%"},{"v":0.06179594464113292,"d":"6.2%"},{"v":0.794392523364486,"d":"79.4%"},192]
["交通运输",1623,1450,210,{"$nulls":3},420,240,{"v":0.2587800369685767,"d":"25.9%"},{"v":0.2896551724137931,"d":"29.0%"},{"v":0.75,"d":"75.0%"},210]
["资源勘探信息等支出",2390,2200,66,{"$nulls":3},132,284,{"v":0.055230125523012555,"d":"5.5%"},{"v":0.06,"d":"6.0%"},{"v":-0.5352112676056338,"d":"-53.5%"},66]
["商业服务业等支出",110,950,20,{"$nulls":3},40,27,{"v":0.36363636363636365,"d":"36.4%"},{"v":0.042105263157894736,"d":"4.2%"},{"v":0.4814814814814814,"d":"48.1%"},20]
["金融支出",210,null,6,{"$nulls":3},12,11,{"v":0.05714285714285714,"d":"5.7%"},null,null,6]
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["国债还本付息支出"]
["预备费",1600,800]
["其他支出",104,3236,0]
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["一般公共服务",{"$nulls":3},150]
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["农林水支出",{"$nulls":3},186]
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["粮油及金融等支出"]
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["地方财政支出合计",178047,75541,12793,1969,0,0,23425,18661,{"v":0.13156638415699226,"d":"13.2%"},{"v":0.13156638415699226,"d":"13.2%"},{"v":0.2552917850061627,"d":"25.5%"},10632]