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["湘潭县财政收入执行情况表"]
[null,null,"2019-03-31",{"$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,36305,null,34374,1931,{"v":0.05617617967068133,"d":"5.62%"}]
["(一)、税收收入",null,22262,null,24981,-2719,{"v":-0.10884272046755535,"d":"-10.88%"}]
["地方税收占地方财政收入的比重%",null,{"v":0.6131937749621265,"d":"61.32%"},null,{"v":0.7267411415604818,"d":"72.67%"},{"v":-0.11354736659835529,"d":"-11.35%"}]
["   1、增值税",null,11913,null,11464,449,{"v":0.03916608513607816,"d":"3.92%"}]
["   2、营业税",null,0,null,35,-35,{"v":-1,"d":"-100.00%"}]
["   2、企业所得税",null,1417,null,1702,-285,{"v":-0.16745005875440658,"d":"-16.75%"}]
["   3、个人所得税",null,888,null,1213,-325,{"v":-0.2679307502061006,"d":"-26.79%"}]
["  4、资源税",null,11,null,34,-23,{"v":-0.6764705882352942,"d":"-67.65%"}]
[" 5、城市维护建设税",null,1553,null,1518,35,{"v":0.0230566534914361,"d":"2.31%"}]
["  6、房产税",null,667,null,622,45,{"v":0.07234726688102894,"d":"7.23%"}]
["   7、印花税",null,367,null,409,-42,{"v":-0.10268948655256724,"d":"-10.27%"}]
["   8、城镇土地使用税",null,748,null,1286,-538,{"v":-0.41835147744945567,"d":"-41.84%"}]
["   9、土地增值税",null,2153,null,3383,-1230,{"v":-0.36358261897723915,"d":"-36.36%"}]
["   10、车船税",null,672,null,440,232,{"v":0.5272727272727272,"d":"52.73%"}]
["   11、耕地占用税",null,545,null,249,296,{"v":1.1887550200803212,"d":"118.88%"}]
["   12、契税",null,1314,null,2626,-1312,{"v":-0.49961919268849964,"d":"-49.96%"}]
["   13、环保税",null,14,null,null,14,{"v":1,"d":"100.00%"}]
["(二)、非税收入",null,14043,null,9393,4650,{"v":0.49504950495049505,"d":"49.50%"},"不含基金"]
["   1、专项收入",null,1980,null,3471,-1491,{"v":-0.42955920484010374,"d":"-42.96%"}]
["     其中 教育费附加收入",null,1586,null,1505,81,{"v":0.053820598006644516,"d":"5.38%"}]
["   2、行政事业性收费收入",null,924,null,949,-25,{"v":-0.026343519494204427,"d":"-2.63%"}]
["   3、罚没收入",null,513,null,906,-393,{"v":-0.4337748344370861,"d":"-43.38%"}]
["   4、国有资本经营收入",null,9700,null,0,9700,{"v":1,"d":"100.00%"}]
["   5、国有资源（资产）有偿使用收入",null,753,null,56,697,{"v":12.446428571428571,"d":"1244.64%"}]
["   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,34,null,987,-953,{"v":-0.9655521783181358,"d":"-96.56%"}]
["   8、其他收入",null,135,null,3024,-2889,{"v":-0.9553571428571429,"d":"-95.54%"}]
["二、上划收入",null,26219,null,27331,-1112,{"v":-0.040686400058541586,"d":"-4.07%"}]
["   1、增值税",null,19855,null,19107,748,{"v":0.03914795624640184,"d":"3.91%"}]
["   2、消费税",null,106,null,109,-3,{"v":-0.027522935779816515,"d":"-2.75%"}]
["   3、企业所得税",null,3645,null,4376,-731,{"v":-0.16704753199268738,"d":"-16.70%"}]
["   4、个人所得税",null,2284,null,3119,-835,{"v":-0.2677140109009298,"d":"-26.77%"}]
["   5、营业税",null,0,null,58,-58,{"v":-1,"d":"-100.00%"}]
["   5、资源税",null,3,null,11,-8,{"v":-0.7272727272727273,"d":"-72.73%"}]
["   6、城镇土地使用税",null,320,null,551,-231,{"v":-0.4192377495462795,"d":"-41.92%"}]
["   7、环保税",null,6,null,null,6,{"v":1,"d":"100.00%"}]
["收入分三大块（不含基金）",null,62524,null,61705,819,{"v":0.013272830402722632,"d":"1.33%"}]
["1、税收收入",null,48481,null,52312,-3831,{"v":-0.07323367487383392,"d":"-7.32%"}]
["2、非税收入",null,14043,null,9393,4650,{"v":0.49504950495049505,"d":"49.50%"}]
["全口径税收收入占财政总收入的比例%",null,{"v":0.7753982470731239,"d":"77.54%"},null,{"v":0.8477757069929504,"d":"84.78%"},{"v":-0.07237745991982647,"d":"-7.24%"}]