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["阎良区地方财政收入执行情况表"]
[{"$nulls":4},"2017-05-01",{"$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",133930,48000,12393,54779,54267,{"v":0.40901217053684763,"d":"40.9%"},{"v":1.1412291666666667,"d":"114.1%"},{"v":0.009434831481379025,"d":"0.9%"},42386]
["一、税收收入",96590,37320,8486,34637,40563,{"v":0.35859819857128067,"d":"35.9%"},{"v":0.9281082529474812,"d":"92.8%"},{"v":-0.14609373073983678,"d":"-14.6%"},26151]
["1、工商税收",58690,26650,2241,17321,20536,{"v":0.2951269381495996,"d":"29.5%"},{"v":0.6499437148217636,"d":"65.0%"},{"v":-0.15655434359174136,"d":"-15.7%"},15080]
["　增值税",21080,2090,978,6692,4102,{"v":0.3174573055028463,"d":"31.7%"},{"v":3.2019138755980863,"d":"320.2%"},{"v":0.6313993174061434,"d":"63.1%"},5714]
["　营业税",0,11950,9,11,6595,null,{"v":0.0009205020920502092,"d":"0.1%"},null,2]
["　企业所得税",3210,2710,350,1924,1623,{"v":0.5993769470404985,"d":"59.9%"},{"v":0.7099630996309964,"d":"71.0%"},{"v":0.1854590264941467,"d":"18.5%"},1574]
["　企业所得税退税",null,null,0]
["　个人所得税",5600,2300,216,2776,2859,{"v":0.4957142857142857,"d":"49.6%"},{"v":1.2069565217391305,"d":"120.7%"},{"v":-0.029031129765652364,"d":"-2.9%"},2560]
["　城市建设维护税",3700,1840,140,1389,1546,{"v":0.3754054054054054,"d":"37.5%"},{"v":0.7548913043478261,"d":"75.5%"},{"v":-0.1015523932729625,"d":"-10.2%"},1249]
["　房产税",3590,2360,10,1664,1352,{"v":0.46350974930362115,"d":"46.4%"},{"v":0.7050847457627119,"d":"70.5%"},{"v":0.23076923076923084,"d":"23.1%"},1654]
["　印花税",1450,750,48,609,588,{"v":0.42,"d":"42.0%"},{"v":0.812,"d":"81.2%"},{"v":0.03571428571428581,"d":"3.6%"},561]
["　城镇土地使用税",2050,1500,229,1243,808,{"v":0.6063414634146341,"d":"60.6%"},{"v":0.8286666666666667,"d":"82.9%"},{"v":0.5383663366336633,"d":"53.8%"},1014]
["　土地增值税",1150,800,133,352,526,{"v":0.3060869565217391,"d":"30.6%"},{"v":0.44,"d":"44.0%"},{"v":-0.3307984790874525,"d":"-33.1%"},219]
["　车船税",1450,350,128,661,537,{"v":0.45586206896551723,"d":"45.6%"},{"v":1.8885714285714286,"d":"188.9%"},{"v":0.23091247672253257,"d":"23.1%"},533]
["  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",37900,10670,6245,17316,20027,{"v":0.45688654353562,"d":"45.7%"},{"v":1.6228678537956889,"d":"162.3%"},{"v":-0.13536725420682083,"d":"-13.5%"},11071]
["　耕地占用税",28490,7010,6046,15956,13525,{"v":0.5600561600561601,"d":"56.0%"},{"v":2.276176890156919,"d":"227.6%"},{"v":0.1797412199630315,"d":"18.0%"},9910]
["　契税",9410,3660,199,1360,6502,{"v":0.14452709883103082,"d":"14.5%"},{"v":0.37158469945355194,"d":"37.2%"},{"v":-0.7908335896647185,"d":"-79.1%"},1161]
["二、非税收入",37340,10680,3907,20142,13704,{"v":0.5394215318693091,"d":"53.9%"},{"v":1.8859550561797753,"d":"188.6%"},{"v":0.46978984238178634,"d":"47.0%"},16235]
["　教育费附加",1350,450,58,590,659,{"v":0.43703703703703706,"d":"43.7%"},{"v":1.3111111111111111,"d":"131.1%"},{"v":-0.1047040971168437,"d":"-10.5%"},532]
["　地方教育费附加",450,null,19,201,237,{"v":0.44666666666666666,"d":"44.7%"},null,{"v":-0.15189873417721522,"d":"-15.2%"},182]
["　行政事业性收费",29630,1430,122,10200,11717,{"v":0.34424569692878837,"d":"34.4%"},{"v":7.1328671328671325,"d":"713.3%"},{"v":-0.12947000085346083,"d":"-12.9%"},10078]
["　罚没收入",910,820,68,606,255,{"v":0.6659340659340659,"d":"66.6%"},{"v":0.7390243902439024,"d":"73.9%"},{"v":1.3764705882352941,"d":"137.6%"},538]
["　其他收入",5000,7980,{"v":3640,"d":"3,640"},8545,836,{"v":1.709,"d":"170.9%"},{"v":1.0708020050125313,"d":"107.1%"},{"v":9.221291866028707,"d":"922.1%"},4905]
["政府性基金收入合计",15380,3160,626,4025,1009,{"v":0.261703511053316,"d":"26.2%"},{"v":1.2737341772151898,"d":"127.4%"},{"v":2.989098116947473,"d":"298.9%"},3399]
["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",15065,3100,626,3836,836,{"v":0.25462993693992697,"d":"25.5%"},{"v":1.2374193548387096,"d":"123.7%"},{"v":3.588516746411483,"d":"358.9%"},3210]
["农林水事务"]
["交通运输"]
["资源勘探信息等",315,60,0,189,173,{"v":0.6,"d":"60.0%"},null,{"v":0.09248554913294793,"d":"9.2%"},189]
["粮油及金融等事务"]
["其他收入",null,null,0]
["地方收入预算合计",149310,51160,13019,58804,55276,{"v":0.393838322952247,"d":"39.4%"},{"v":1.1494136043784207,"d":"114.9%"},{"v":0.06382516824661688,"d":"6.4%"},45785]

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["阎良区地方财政支出执行情况表"]
[{"$nulls":7},"2017-05-01",{"$nulls":3},"单位：万元"]
["项　目","年初预算","调整预算","本月执行","转移支付",null,null,"累计完成","上年同期","完成年初%","完成调整%","同比增减","上月数"]
["一般公共预算支出合计",161991,72381,19335,0,0,0,{"v":80686,"d":"80,686"},80013,{"v":0.49808940002839663,"d":"49.8%"},{"v":1.1147400560920684,"d":"111.5%"},{"v":0.008411133190856512,"d":"0.8%"},61351,23215]
["一般公共服务",14552,9300,1817,{"$nulls":3},6918,9467,{"v":0.47539857064321056,"d":"47.5%"},{"v":0.7438709677419355,"d":"74.4%"},{"v":-0.2692510827083553,"d":"-26.9%"},5101,3329]
["公共安全",9270,4587,843,{"$nulls":3},3422,2962,{"v":0.3691477885652643,"d":"36.9%"},{"v":0.7460213647264007,"d":"74.6%"},{"v":0.15530047265361246,"d":"15.5%"},2579,1746]
["教育",33552,18624,3264,{"$nulls":3},11793,11758,{"v":0.35148426323319026,"d":"35.1%"},{"v":0.633215206185567,"d":"63.3%"},{"v":0.002976696717128746,"d":"0.3%"},8529,5498]
["科学技术",1075,761,18,{"$nulls":3},54,47,{"v":0.05023255813953489,"d":"5.0%"},{"v":0.07095926412614981,"d":"7.1%"},{"v":0.14893617021276606,"d":"14.9%"},36,26]
["文化体育与传媒",884,803,91,{"$nulls":3},313,311,{"v":0.35407239819004527,"d":"35.4%"},{"v":0.38978829389788294,"d":"39.0%"},{"v":0.006430868167202508,"d":"0.6%"},222,140]
["社会保障和就业",20729,9757,1284,{"$nulls":3},14636,12834,{"v":0.7060639683535144,"d":"70.6%"},{"v":1.5000512452598134,"d":"150.0%"},{"v":0.14040829047841674,"d":"14.0%"},13352,4434]
["医疗卫生",14926,5700,1388,{"$nulls":3},8357,10852,{"v":0.5598954843896556,"d":"56.0%"},{"v":1.466140350877193,"d":"146.6%"},{"v":-0.2299115370438629,"d":"-23.0%"},6969,1001]
["节能环保",500,572,0,{"$nulls":3},3,75,{"v":0.006,"d":"0.6%"},{"v":0.005244755244755245,"d":"0.5%"},{"v":-0.96,"d":"-96.0%"},3]
["城乡社区支出",44413,6967,8482,{"$nulls":3},26891,21403,{"v":0.605475874180983,"d":"60.5%"},{"v":3.859767475240419,"d":"386.0%"},{"v":0.25641265243190214,"d":"25.6%"},18409,4876]
["农林水支出",7844,6214,298,{"$nulls":3},1397,2793,{"v":0.1780979092299847,"d":"17.8%"},{"v":0.22481493401995495,"d":"22.5%"},{"v":-0.49982098102398853,"d":"-50.0%"},1099,482]
["交通运输",1623,1450,95,{"$nulls":3},632,696,{"v":0.3894023413431916,"d":"38.9%"},{"v":0.43586206896551727,"d":"43.6%"},{"v":-0.09195402298850575,"d":"-9.2%"},537,220]
["资源勘探信息等支出",2390,2200,1611,{"$nulls":3},4840,917,{"v":2.0251046025104604,"d":"202.5%"},{"v":2.2,"d":"220.0%"},{"v":4.278080697928027,"d":"427.8%"},3229,1228]
["商业服务业等支出",110,950,26,{"$nulls":3},67,55,{"v":0.6090909090909091,"d":"60.9%"},{"v":0.07052631578947369,"d":"7.1%"},{"v":0.21818181818181825,"d":"21.8%"},41,38]
["金融支出",210,null,15,{"$nulls":3},47,50,{"v":0.22380952380952382,"d":"22.4%"},null,{"v":-0.06000000000000005,"d":"-6.0%"},32,23]
["国土海洋气象等支出",680,160,74,{"$nulls":3},311,4016,{"v":0.4573529411764706,"d":"45.7%"},{"v":1.94375,"d":"194.4%"},{"v":-0.9225597609561753,"d":"-92.3%"},237,126]
["住房保障支出",7199,100,0,{"$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",330,200,29,{"$nulls":3},210,294,{"v":0.6363636363636364,"d":"63.6%"},{"v":1.05,"d":"105.0%"},{"v":-0.2857142857142857,"d":"-28.6%"},181,48]
["国债还本付息支出"]
["预备费",1600,800]
["其他支出",104,3236,0,{"$nulls":3},30,580,{"$nulls":3},30]
["政府性基金支出合计",16056,3160,437,{"v":1969,"d":"1,969"},0,0,{"v":3260,"d":"3,260"},899,{"v":0.20303936223218735,"d":"20.30%"},{"v":1.0316455696202531,"d":"103.2%"},{"v":2.6262513904338154,"d":"262.6%"},{"v":2823,"d":"2,823"}]
["一般公共服务",{"$nulls":3},150]
["教育"]
["文化体育与传媒",{"$nulls":3},35]
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["交通运输"]
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["粮油及金融等支出"]
["其他支出",270,{"$nulls":5},107]
["地方财政支出合计",178047,75541,19772,1969,0,0,83946,80912,{"v":0.47148224906906605,"d":"47.1%"},{"v":0.47148224906906605,"d":"47.1%"},{"v":0.037497528178762174,"d":"3.7%"},64174]