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["遂溪县2016年度一般公共预算收入简表"]
[{"$nulls":5}," 单位:万元"]
[]
["项          目","2015年预算数","2015年实际数","2016年预算数","比上年预算数增减%","比上年实际数增减%"]
["一、税收收入",41350,38845,46061,{"v":11.392986698911729,"d":"11.39"},{"v":18.57639335821856,"d":"18.58"}]
["       增值税",9803,8833,10600,{"v":8.13016423543813,"d":"8.13"},{"v":20.004528472772556,"d":"20.00"}]
["       营业税",10672,8454,9975,{"v":-6.531109445277361,"d":"-6.53"},{"v":17.991483321504614,"d":"17.99"}]
["       企业所得税",3686,2724,3261,{"v":-11.530113944655453,"d":"-11.53"},{"v":19.7136563876652,"d":"19.71"}]
["       企业所得税退税"]
["       个人所得税",980,1019,1202,{"v":22.653061224489797,"d":"22.65"},{"v":17.958783120706574,"d":"17.96"}]
["       资源税",159,36,43,{"v":-72.95597484276729,"d":"-72.96"},{"v":19.444444444444446,"d":"19.44"}]
["       固定资产调节税"]
["       城市维护建设税",2800,2758,3254,{"v":16.214285714285715,"d":"16.21"},{"v":17.98404641044235,"d":"17.98"}]
["       房产税",1600,1732,2044,{"v":27.750000000000004,"d":"27.75"},{"v":18.013856812933028,"d":"18.01"}]
["       印花税",550,663,782,{"v":42.18181818181818,"d":"42.18"},{"v":17.94871794871795,"d":"17.95"}]
["       城镇土地使用税",2500,4742,4796,91.84,{"v":1.1387600168705188,"d":"1.14"}]
["       土地增值税",2500,2148,2535,{"v":1.4000000000000001,"d":"1.40"},{"v":18.01675977653631,"d":"18.02"}]
["       车船税",700,712,840,{"v":20,"d":"20.00"},{"v":17.97752808988764,"d":"17.98"}]
["       耕地占用税",2200,1260,2287,{"v":3.954545454545454,"d":"3.95"},{"v":81.5079365079365,"d":"81.51"}]
["       契税",3200,3764,4442,{"v":38.8125,"d":"38.81"},{"v":18.012752391073324,"d":"18.01"}]
["       其他税收收入"]
["二、非税收入",26179,30631,30363,{"v":15.982275869972115,"d":"15.98"},{"v":-0.8749306258365708,"d":"-0.87"}]
["       专项收入",3397,4529,4611,{"v":35.73741536649985,"d":"35.74"},{"v":1.81055420622654,"d":"1.81"}]
["       行政事业性收费收入",8448,14776,14525,{"v":71.93418560606061,"d":"71.93"},{"v":-1.6987005955603682,"d":"-1.70"}]
["       罚没收入",4093,4829,4787,{"v":16.95577815783044,"d":"16.96"},{"v":-0.8697452888796852,"d":"-0.87"}]
["       国有资本经营收入",44,84,null,{"v":-100,"d":"-100.00"},{"v":-100,"d":"-100.00"}]
["       国有资源有偿使用收入",4063,3310,3281,{"v":-19.246861924686193,"d":"-19.25"},{"v":-0.8761329305135951,"d":"-0.88"}]
["       其他收入",6134,3103,3159,{"v":-48.50016302575807,"d":"-48.50"},{"v":1.8047051240734775,"d":"1.80"}]
["收  入  小  计",67529,69476,76424,{"v":13.172118645322751,"d":"13.17"},{"v":10.000575738384478,"d":"10.00"}]
["三、上级补助收入",168031,323022,260358,{"v":54.94640869839495,"d":"54.95"},{"v":-19.39929788063971,"d":"-19.40"}]
["    返还性收入",7315,7315,7315,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      增值税和消费税返还 ",490,490,490,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      所得税基数返还",280,280,280,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      其他税收返还收入",6545,6545,6545,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    一般性转移支付收入",148692,193763,212134,{"v":42.666720469157724,"d":"42.67"},{"v":9.481170295670484,"d":"9.48"}]
["      均衡性转移支付",25317,36639,41500,{"v":63.9214756882727,"d":"63.92"},{"v":13.267283495728597,"d":"13.27"}]
["      产油大县奖励",null,127,127,null,{"v":0,"d":"0.00"}]
["      调整工资转移支付",15186,10186,10186,{"v":-32.92506255761886,"d":"-32.93"},{"v":0,"d":"0.00"}]
["      农村税费改革补助",5475,5475,5475,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      企事业单位划转补助",1737,1737,1737,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      县级基本财力保障机制奖补资金",29887,31525,36525,{"v":22.210325559607856,"d":"22.21"},{"v":15.860428231562251,"d":"15.86"}]
["      基层公检法司转移支付收入",2974,3369,3411,{"v":14.694014794889037,"d":"14.69"},{"v":1.2466607301869992,"d":"1.25"}]
["      义务教育等转移支付收入",23515,30752,30752,{"v":30.776100361471403,"d":"30.78"},{"v":0,"d":"0.00"}]
["      基本养老保险和低保等转移支付",12751,27922,27946,{"v":119.16712414712572,"d":"119.17"},{"v":0.08595372824296255,"d":"0.09"}]
["      新型农村合作医疗等转移支付",22702,31229,31363,{"v":38.15082371597216,"d":"38.15"},{"v":0.42908834736943224,"d":"0.43"}]
["      农村综合改革转移支付",1000,908,1000,{"v":0,"d":"0.00"},{"v":10.13215859030837,"d":"10.13"}]
["      结算补助收入",2667,2482,2571,{"v":-3.59955005624297,"d":"-3.60"},{"v":3.585817888799355,"d":"3.59"}]
["      其他一般性转移支付收入",5481,11412,19541,{"v":256.52253238460133,"d":"256.52"},{"v":71.23203645285663,"d":"71.23"}]
["    专项转移支付收入",12024,121944,40909,{"v":240.227877578177,"d":"240.23"},{"v":-66.45263399593256,"d":"-66.45"}]
["四、上年结余收入",52475,55635,98276,{"v":87.28156264888042,"d":"87.28"},{"v":76.64419879572212,"d":"76.64"}]
["    上年结转",52148,55224,95976,{"v":84.04540921991256,"d":"84.05"},{"v":73.79400260756192,"d":"73.79"}]
["    净结余",327,411,2300,{"v":603.3639143730886,"d":"603.36"},{"v":459.61070559610704,"d":"459.61"}]
["五、调入资金",null,19882,null,null,{"v":-100,"d":"-100.00"}]
["六、动用预算稳定调节基金",null,null,7947]
["收  入  总  计",288035,468015,443005,{"v":53.802489280816566,"d":"53.80"},{"v":-5.343845816907578,"d":"-5.34"}]