{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":[" "],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":" ","index":0,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[0,0,0,7],[1,2,1,4]],"flags":["formulas_cached_only"]}
["湘潭县财政收入执行情况表"]
[null,null,"2019-04-30",{"$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",159657,59090,{"v":0.37010591455432584,"d":"37.01%"},52050,7040,{"v":0.13525456292026897,"d":"13.53%"}]
["(一)、税收收入",128212,30619,{"v":0.23881539949458708,"d":"23.88%"},35381,-4762,{"v":-0.1345920126621633,"d":"-13.46%"}]
["地方税收占地方财政收入的比重%",{"v":0.803046531000833,"d":"80.30%"},{"v":0.5181756642409884,"d":"51.82%"},{"v":0.6452623157405195,"d":"64.53%"},{"v":0.6797502401536983,"d":"67.98%"},{"v":-0.16157457591270996,"d":"-16.16%"}]
["   1、增值税",49095,16050,{"v":0.32691720134433244,"d":"32.69%"},15715,335,{"v":0.021317212853961185,"d":"2.13%"}]
["   2、其他税收收入",50,6,{"v":0.12,"d":"12.00%"},39,-33,{"v":-0.8461538461538461,"d":"-84.62%"}]
["   2、企业所得税",11340,2701,{"v":0.23818342151675484,"d":"23.82%"},4685,-1984,{"v":-0.42347918890074704,"d":"-42.35%"}]
["   3、个人所得税",4004,1050,{"v":0.26223776223776224,"d":"26.22%"},1502,-452,{"v":-0.3009320905459387,"d":"-30.09%"}]
["   4、资源税",142,13,{"v":0.09154929577464789,"d":"9.15%"},43,-30,{"v":-0.6976744186046512,"d":"-69.77%"}]
["   5、城市维护建设税",6935,2109,{"v":0.3041095890410959,"d":"30.41%"},2035,74,{"v":0.03636363636363636,"d":"3.64%"}]
["   6、房产税",3333,735,{"v":0.22052205220522053,"d":"22.05%"},723,12,{"v":0.016597510373443983,"d":"1.66%"}]
["   7、印花税",1617,485,{"v":0.29993815708101423,"d":"29.99%"},507,-22,{"v":-0.04339250493096647,"d":"-4.34%"}]
["   8、城镇土地使用税",9822,787,{"v":0.0801262472001629,"d":"8.01%"},1804,-1017,{"v":-0.5637472283813747,"d":"-56.37%"}]
["   9、土地增值税",13742,2710,{"v":0.19720564692184545,"d":"19.72%"},4207,-1497,{"v":-0.3558355122415023,"d":"-35.58%"}]
["   10、车船税",2379,938,{"v":0.3942833123160992,"d":"39.43%"},606,332,{"v":0.5478547854785478,"d":"54.79%"}]
["   11、耕地占用税",6411,642,{"v":0.100140383715489,"d":"10.01%"},251,391,{"v":1.5577689243027888,"d":"155.78%"}]
["   12、契税",19308,2368,{"v":0.12264346384918169,"d":"12.26%"},3257,-889,{"v":-0.2729505680073687,"d":"-27.30%"}]
["   13、环保税",34,25,{"v":0.7352941176470589,"d":"73.53%"},7,18,{"v":1,"d":"100.00%"}]
["(二)、非税收入",31445,28471,{"v":0.9054221656861187,"d":"90.54%"},16669,11802,{"v":0.7080208770772092,"d":"70.80%"},"不含基金"]
["   1、专项收入",11012,2624,{"v":0.2382855067199419,"d":"23.83%"},4717,-2093,{"v":-0.44371422514309944,"d":"-44.37%"}]
["     其中 教育费附加收入",2446,2137,{"v":0.8736713000817662,"d":"87.37%"},2026,111,{"v":0.05478775913129319,"d":"5.48%"}]
["   2、行政事业性收费收入",2543,1052,{"v":0.41368462445930004,"d":"41.37%"},1393,-341,{"v":-0.2447954055994257,"d":"-24.48%"}]
["   3、罚没收入",1788,578,{"v":0.3232662192393736,"d":"32.33%"},1167,-589,{"v":-0.50471293916024,"d":"-50.47%"}]
["   4、国有资本经营收入",0,22400,{"$error":"#DIV/0!"},0,22400,{"v":1,"d":"100.00%"}]
["   5、国有资源（资产）有偿使用收入",644,840,{"v":1.3043478260869565,"d":"130.43%"},129,711,{"v":5.511627906976744,"d":"551.16%"}]
["   6、捐赠收入",1,4,{"v":4,"d":"400.00%"},0,4,{"v":1,"d":"100.00%"}]
["   7、政府住房基金收入",1318,47,{"v":0.03566009104704097,"d":"3.57%"},994,-947,{"v":-0.9527162977867203,"d":"-95.27%"}]
["   8、其他收入",14139,926,{"v":0.06549260909540985,"d":"6.55%"},8269,-7343,{"v":-0.8880154795017535,"d":"-88.80%"}]
["二、上划收入",126950,36932,{"v":0.2909176841276093,"d":"29.09%"},43152,-6220,{"v":-0.14414163885799036,"d":"-14.41%"}]
["   1、增值税",81826,26750,{"v":0.3269132060714198,"d":"32.69%"},26192,558,{"v":0.02130421502748931,"d":"2.13%"}]
["   2、消费税",1301,174,{"v":0.1337432744043044,"d":"13.37%"},194,-20,{"v":-0.10309278350515463,"d":"-10.31%"}]
["   3、企业所得税",29159,6946,{"v":0.23821118694056723,"d":"23.82%"},12048,-5102,{"v":-0.42347277556440904,"d":"-42.35%"}]
["   4、个人所得税",10296,2700,{"v":0.26223776223776224,"d":"26.22%"},3863,-1163,{"v":-0.3010613512813875,"d":"-30.11%"}]
["   5、其他税收收入",95,10,{"v":0.10526315789473684,"d":"10.53%"},65,-55,{"v":-0.8461538461538461,"d":"-84.62%"}]
["   5、资源税",48,4,{"v":0.08333333333333333,"d":"8.33%"},14,-10,{"v":-0.7142857142857143,"d":"-71.43%"}]
["   6、城镇土地使用税",4210,337,{"v":0.08004750593824228,"d":"8.00%"},773,-436,{"v":-0.5640362225097024,"d":"-56.40%"}]
["   7、环保税",15,11,{"v":0.7333333333333333,"d":"73.33%"},3,8,{"v":1,"d":"100.00%"}]
["收入分三大块（不含基金）",286607,96022,{"v":0.33503019814589313,"d":"33.50%"},95199,823,{"v":0.008645048792529333,"d":"0.86%"}]
["1、税收收入",255162,67551,{"v":0.26473769605191994,"d":"26.47%"},78530,-10979,{"v":-0.13980644339742773,"d":"-13.98%"}]
["2、非税收入",31445,28471,{"v":0.9054221656861187,"d":"90.54%"},16669,11802,{"v":0.7080208770772092,"d":"70.80%"}]
["全口径税收收入占财政总收入的比例%",null,{"v":0.7034950323884109,"d":"70.35%"},null,{"v":0.8249036229372158,"d":"82.49%"},{"v":-0.12140859054880482,"d":"-12.14%"}]