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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",96590,37320,4206,57420,52168,{"v":0.5944714773786106,"d":"59.4%"},{"v":1.5385852090032155,"d":"153.9%"},{"v":0.10067474313755564,"d":"10.1%"},53214]
["1、工商税收",58690,26650,3973,26710,26304,{"v":0.45510308400068156,"d":"45.5%"},{"v":1.002251407129456,"d":"100.2%"},{"v":0.015434914841849112,"d":"1.5%"},22737]
["　增值税",21080,2090,1313,12540,8037,{"v":0.594876660341556,"d":"59.5%"},{"v":6,"d":"600.0%"},{"v":0.5602836879432624,"d":"56.0%"},11227]
["　营业税",0,11950,48,59,5669,null,{"v":0.004937238493723849,"d":"0.5%"},null,11]
["　企业所得税",3210,2710,908,2910,2178,{"v":0.9065420560747663,"d":"90.7%"},{"v":1.0738007380073802,"d":"107.4%"},{"v":0.3360881542699725,"d":"33.6%"},2002]
["　企业所得税退税",null,null,0]
["　个人所得税",5600,2300,267,3301,3581,{"v":0.5894642857142857,"d":"58.9%"},{"v":1.4352173913043478,"d":"143.5%"},{"v":-0.07819044959508514,"d":"-7.8%"},3034]
["　城市建设维护税",3700,1840,622,2188,1842,{"v":0.5913513513513513,"d":"59.1%"},{"v":1.1891304347826086,"d":"118.9%"},{"v":0.18783930510314883,"d":"18.8%"},1566]
["　房产税",3590,2360,30,1723,1606,{"v":0.4799442896935933,"d":"48.0%"},{"v":0.7300847457627119,"d":"73.0%"},{"v":0.07285180572851813,"d":"7.3%"},1693]
["　印花税",1450,750,92,773,823,{"v":0.5331034482758621,"d":"53.3%"},{"v":1.0306666666666666,"d":"103.1%"},{"v":-0.06075334143377886,"d":"-6.1%"},681]
["　城镇土地使用税",2050,1500,450,1732,1209,{"v":0.8448780487804878,"d":"84.5%"},{"v":1.1546666666666667,"d":"115.5%"},{"v":0.4325889164598842,"d":"43.3%"},1282]
["　土地增值税",1150,800,87,537,647,{"v":0.46695652173913044,"d":"46.7%"},{"v":0.67125,"d":"67.1%"},{"v":-0.1700154559505409,"d":"-17.0%"},450]
["　车船税",1450,350,156,947,712,{"v":0.6531034482758621,"d":"65.3%"},{"v":2.7057142857142855,"d":"270.6%"},{"v":0.3300561797752808,"d":"33.0%"},791]
["  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",37900,10670,233,30710,25864,{"v":0.8102902374670184,"d":"81.0%"},{"v":2.878163074039363,"d":"287.8%"},{"v":0.18736467677080104,"d":"18.7%"},30477]
["　耕地占用税",28490,7010,0,28900,19187,{"v":1.0143910143910144,"d":"101.4%"},{"v":4.122681883024251,"d":"412.3%"},{"v":0.5062281753270443,"d":"50.6%"},28900]
["　契税",9410,3660,233,1810,6677,{"v":0.19234856535600425,"d":"19.2%"},{"v":0.49453551912568305,"d":"49.5%"},{"v":-0.7289201737307174,"d":"-72.9%"},1577]
["二、非税收入",37340,10680,390,21195,22622,{"v":0.5676218532404927,"d":"56.8%"},{"v":1.9845505617977528,"d":"198.5%"},{"v":-0.06308018742816723,"d":"-6.3%"},20805]
["　教育费附加",1350,450,266,931,783,{"v":0.6896296296296296,"d":"69.0%"},{"v":2.068888888888889,"d":"206.9%"},{"v":0.18901660280970622,"d":"18.9%"},665]
["　地方教育费附加",450,null,89,315,279,{"v":0.7,"d":"70.0%"},null,{"v":0.12903225806451624,"d":"12.9%"},226]
["　行政事业性收费",29630,1430,13,2690,20294,{"v":0.09078636517043537,"d":"9.1%"},{"v":1.881118881118881,"d":"188.1%"},{"v":-0.8674485069478663,"d":"-86.7%"},2677]
["　罚没收入",910,820,22,731,390,{"v":0.8032967032967033,"d":"80.3%"},{"v":0.8914634146341464,"d":"89.1%"},{"v":0.8743589743589744,"d":"87.4%"},709]
["　其他收入",5000,7980,0,16528,876,{"v":3.3056,"d":"330.6%"},{"v":2.0711779448621552,"d":"207.1%"},{"v":17.8675799086758,"d":"1786.8%"},16528]
["政府性基金收入合计",15380,3160,26,4960,1700,{"v":0.32249674902470743,"d":"32.2%"},{"v":1.5696202531645569,"d":"157.0%"},{"v":1.9176470588235293,"d":"191.8%"},4934]
["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",15065,3100,26,4667,1527,{"v":0.3097909060736807,"d":"31.0%"},{"v":1.5054838709677418,"d":"150.5%"},{"v":2.056319580877538,"d":"205.6%"},4641]
["农林水事务"]
["交通运输"]
["资源勘探信息等",315,60,0,293,173,{"v":0.9301587301587302,"d":"93.0%"},null,{"v":0.6936416184971099,"d":"69.4%"},293]
["粮油及金融等事务"]
["其他收入",null,null,0]
["地方收入预算合计",149310,51160,4622,83575,76490,{"v":0.5597414774629964,"d":"56.0%"},{"v":1.6336004691164974,"d":"163.4%"},{"v":0.09262648712249977,"d":"9.3%"},78953]

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["阎良区地方财政支出执行情况表"]
[{"$nulls":7},"2017-07-01",{"$nulls":3},"单位：万元"]
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["一般公共预算支出合计",161991,72381,6043,0,0,0,{"v":116066,"d":"116,066"},123217,{"v":0.7164965954898729,"d":"71.6%"},{"v":1.6035423660905486,"d":"160.4%"},{"v":-0.05803582297897203,"d":"-5.8%"},110023,23215]
["★一般公共服务",14552,9300,1172,{"$nulls":3},9304,8617,{"v":0.6393622869708631,"d":"63.9%"},{"v":1.0004301075268818,"d":"100.0%"},{"v":0.07972612278055013,"d":"8.0%"},8132,3329]
["★公共安全",9270,4587,518,{"$nulls":3},4949,4738,{"v":0.5338727076591154,"d":"53.4%"},{"v":1.07891868323523,"d":"107.9%"},{"v":0.04453355846348672,"d":"4.5%"},4431,1746]
["★教育☆",33552,18624,464,{"$nulls":3},19897,21719,{"v":0.5930197901764426,"d":"59.3%"},{"v":1.0683526632302405,"d":"106.8%"},{"v":-0.08388968184538881,"d":"-8.4%"},19433,5498]
["★科学技术☆",1075,761,1,{"$nulls":3},593,67,{"v":0.5516279069767441,"d":"55.2%"},{"v":0.7792378449408672,"d":"77.9%"},{"v":7.8507462686567155,"d":"785.1%"},592,26]
["文化体育与传媒☆",884,803,28,{"$nulls":3},411,429,{"v":0.4649321266968326,"d":"46.5%"},{"v":0.5118306351183064,"d":"51.2%"},{"v":-0.04195804195804198,"d":"-4.2%"},383,140]
["★社会保障和就业☆",20729,9757,2091,{"$nulls":3},17898,19195,{"v":0.8634280476626948,"d":"86.3%"},{"v":1.8343753202828739,"d":"183.4%"},{"v":-0.06756967960406357,"d":"-6.8%"},15807,4434]
["★医疗卫生☆",14926,5700,548,{"$nulls":3},13668,13585,{"v":0.9157175398633257,"d":"91.6%"},{"v":2.397894736842105,"d":"239.8%"},{"v":0.00610967979389021,"d":"0.6%"},13120,1001]
["★节能环保☆",500,572,0,{"$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☆",44413,6967,590,{"$nulls":3},39936,39136,{"v":0.8991961812982685,"d":"89.9%"},{"v":5.732165925075355,"d":"573.2%"},{"v":0.02044153720359776,"d":"2.0%"},39346,4876]
["农林水支出☆",7844,6214,386,{"$nulls":3},2028,4744,{"v":0.25854156042835286,"d":"25.9%"},{"v":0.3263598326359833,"d":"32.6%"},{"v":-0.5725126475548061,"d":"-57.3%"},1642,482]
["交通运输☆",1623,1450,56,{"$nulls":3},769,880,{"v":0.4738139248305607,"d":"47.4%"},{"v":0.5303448275862069,"d":"53.0%"},{"v":-0.1261363636363636,"d":"-12.6%"},713,220]
["资源勘探信息等支出",2390,2200,155,{"$nulls":3},5067,1319,{"v":2.120083682008368,"d":"212.0%"},{"v":2.303181818181818,"d":"230.3%"},{"v":2.841546626231994,"d":"284.2%"},4912,1228]
["商业服务业等支出☆",110,950,10,{"$nulls":3},85,67,{"v":0.7727272727272727,"d":"77.3%"},{"v":0.08947368421052632,"d":"8.9%"},{"v":0.26865671641791056,"d":"26.9%"},75,38]
["金融支出",210,null,1,{"$nulls":3},56,63,{"v":0.26666666666666666,"d":"26.7%"},null,{"v":-0.11111111111111116,"d":"-11.1%"},55,23]
["国土海洋气象等支出☆",680,160,6,{"$nulls":3},361,6389,{"v":0.5308823529411765,"d":"53.1%"},{"v":2.25625,"d":"225.6%"},{"v":-0.9434966348411332,"d":"-94.3%"},355,126]
["住房保障支出☆",7199,100,0,{"$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☆",330,200,2,{"$nulls":3},231,434,{"v":0.7,"d":"70.0%"},{"v":1.155,"d":"115.5%"},{"v":-0.467741935483871,"d":"-46.8%"},229,48]
["国债还本付息支出"]
["预备费",1600,800]
["其他支出",104,3236,15,{"$nulls":3},45,818,{"$nulls":3},30]
["政府性基金支出合计",16056,3160,{"v":1995,"d":"1,995"},{"v":1969,"d":"1,969"},0,0,{"v":6259,"d":"6,259"},{"v":1717,"d":"1,717"},{"v":0.38982311908320877,"d":"38.98%"},{"v":1.9806962025316455,"d":"198.1%"},{"v":2.6453115899825277,"d":"264.5%"},{"v":4264,"d":"4,264"}]
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["教育"]
["文化体育与传媒",{"$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},147,25,{"$nulls":3},107]
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[]
["八项支出合计",106248,4587,"八项占比",0,0,0,{"v":0.9154101976461668,"d":"91.5%"},"同期及增减",107171,{"v":107171,"d":"10717100.0%"},{"v":-0.008612404475091262,"d":"-0.9%"}]
["民生支出合计",96670,18624,"民生占比",35,0,0,{"v":0.8328881843089276,"d":"83.3%"},"同期及增减",107730,{"v":107730,"d":"10773000.0%"},{"v":-0.10266406757634827,"d":"-10.3%"}]
[]
["备注：其中★为八项支出项目，☆为民生支出项目（其中一般公共服务20115和20117科目未显示)。"]
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[68,{"$nulls":12},"同期一般公共服务","20115+20117"]