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["湘潭县财政收入执行情况表"]
[null,null,"2019-02-28",{"$nulls":3},"金额单位:万元"]
["预算科目","预算数","完成数","为预算的％","上年同期数","比上年同期增减额","比上年同期  增减％","说明"]
["一、地方收入",null,23359,null,22506,853,{"v":0.037901004176664,"d":"3.79%"}]
["(一)、税收收入",null,15225,null,16713,-1488,{"v":-0.08903248967869323,"d":"-8.90%"}]
["地方税收占地方财政收入的比重%",null,{"v":0.6517830386574768,"d":"65.18%"},null,{"v":0.7426019728072514,"d":"74.26%"},{"v":-0.0908189341497746,"d":"-9.08%"}]
["   1、增值税",null,8683,null,8149,534,{"v":0.06552951282365935,"d":"6.55%"}]
["   2、营业税",null,0,null,32,-32,{"v":-1,"d":"-100.00%"}]
["   3、企业所得税",null,1310,null,1560,-250,{"v":-0.16025641025641027,"d":"-16.03%"}]
["   4、个人所得税",null,782,null,886,-104,{"v":-0.11738148984198646,"d":"-11.74%"}]
["   5、资源税",null,9,null,27,-18,{"v":-0.6666666666666666,"d":"-66.67%"}]
["   6、城市维护建设税",null,1128,null,1086,42,{"v":0.03867403314917127,"d":"3.87%"}]
["   7、房产税",null,80,null,125,-45,{"v":-0.36,"d":"-36.00%"}]
["   8、印花税",null,288,null,317,-29,{"v":-0.0914826498422713,"d":"-9.15%"}]
["   9、城镇土地使用税",null,11,null,124,-113,{"v":-0.9112903225806451,"d":"-91.13%"}]
["   10、土地增值税",null,1291,null,2621,-1330,{"v":-0.5074399084318962,"d":"-50.74%"}]
["   11、车船税",null,528,null,333,195,{"v":0.5855855855855856,"d":"58.56%"}]
["   12、耕地占用税",null,405,null,153,252,{"v":1.6470588235294117,"d":"164.71%"}]
["   13、契税",null,696,null,1300,-604,{"v":-0.4646153846153846,"d":"-46.46%"}]
["   14、环保税",null,14,null,null,14,{"v":1,"d":"100.00%"}]
["(二)、非税收入",null,8134,null,5793,2341,{"v":0.4041084066977387,"d":"40.41%"},"不含基金"]
["   1、专项收入",null,1485,null,3125,-1640,{"v":-0.5248,"d":"-52.48%"}]
["     其中 教育费附加收入",null,1164,null,1074,90,{"v":0.08379888268156424,"d":"8.38%"}]
["   2、行政事业性收费收入",null,668,null,729,-61,{"v":-0.08367626886145405,"d":"-8.37%"}]
["   3、罚没收入",null,396,null,619,-223,{"v":-0.3602584814216478,"d":"-36.03%"}]
["   4、国有资本经营收入",null,5200,null,0,5200,{"v":1,"d":"100.00%"}]
["   5、国有资源（资产）有偿使用收入",null,258,null,47,211,{"v":4.48936170212766,"d":"448.94%"}]
["   6、捐赠收入",null,4,null,0,4,{"v":1,"d":"100.00%"}]
["   7、政府住房基金收入",null,25,null,977,-952,{"v":-0.9744114636642784,"d":"-97.44%"}]
["   8、其他收入",null,98,null,296,-198,{"v":-0.668918918918919,"d":"-66.89%"}]
["二、上划收入",null,19944,null,20066,-122,{"v":-0.006079936210505332,"d":"-0.61%"}]
["   1、增值税",null,14471,null,13582,889,{"v":0.06545427772051245,"d":"6.55%"}]
["   2、消费税",null,81,null,78,3,{"v":0.038461538461538464,"d":"3.85%"}]
["   3、企业所得税",null,3370,null,4012,-642,{"v":-0.1600199401794616,"d":"-16.00%"}]
["   4、个人所得税",null,2008,null,2279,-271,{"v":-0.11891180342255375,"d":"-11.89%"}]
["   5、营业税",null,0,null,53,-53,{"v":-1,"d":"-100.00%"}]
["   6、资源税",null,3,null,9,-6,{"v":-0.6666666666666666,"d":"-66.67%"}]
["   7、城镇土地使用税",null,5,null,53,-48,{"v":-0.9056603773584906,"d":"-90.57%"}]
["   8、环保税",null,6,null,null,6,{"v":1,"d":"100.00%"}]
["收入分三大块（不含基金）",null,43304,null,42572,732,{"v":0.017194400075166778,"d":"1.72%"}]
["1、国税收入",null,25309,null,23401,1908,{"v":0.08153497713772916,"d":"8.15%"}]
["           其中：两税",null,23156,null,21732,1424,{"v":0.06552549236149458,"d":"6.55%"}]
["                      所得税",null,2072,null,1591,481,{"v":0.3023255813953488,"d":"30.23%"}]
["2、地税收入",null,9861,null,13378,-3517,{"v":-0.2628943040813276,"d":"-26.29%"}]
["3、非税收入",null,8134,null,5793,2341,{"v":0.4041084066977387,"d":"40.41%"}]
["其中：全口径税收收入",null,35170,null,36779,-1609,{"v":-0.04374779085891405,"d":"-4.37%"}]
["全口径税收收入占财政总收入的比例%",null,{"v":0.812165157953076,"d":"81.22%"},null,{"v":0.8639246453067744,"d":"86.39%"},{"v":-0.0517594873536984,"d":"-5.18%"}]