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["湘潭县财政收入执行情况表"]
[null,null,"2019-05-30",{"$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",159657,75167,{"v":0.4708030340041464,"d":"47.08%"},74117,1050,{"v":0.014166790344995076,"d":"1.42%"}]
["(一)、税收收入",128212,39212,{"v":0.30583720712569806,"d":"30.58%"},42683,-3471,{"v":-0.08132043202211653,"d":"-8.13%"}]
["地方税收占地方财政收入的比重%",{"v":0.803046531000833,"d":"80.30%"},{"v":0.5216650923942687,"d":"52.17%"},{"v":0.6496075535549852,"d":"64.96%"},{"v":0.5758867736146903,"d":"57.59%"},{"v":-0.05422168122042159,"d":"-5.42%"}]
["   1、增值税（37.5%）",49095,19124,{"v":0.389530502087789,"d":"38.95%"},19368,-244,{"v":-0.012598099958694754,"d":"-1.26%"}]
["   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（28%）",11340,3973,{"v":0.350352733686067,"d":"35.04%"},5244,-1271,{"v":-0.242372234935164,"d":"-24.24%"}]
["   3、个人所得税（28%）",4004,1160,{"v":0.2897102897102897,"d":"28.97%"},1784,-624,{"v":-0.34977578475336324,"d":"-34.98%"}]
["   4、资源税（75%）",142,16,{"v":0.11267605633802817,"d":"11.27%"},52,-36,{"v":-0.6923076923076923,"d":"-69.23%"}]
["   5、城市维护建设税（100%）",6935,2498,{"v":0.3602018745493872,"d":"36.02%"},2576,-78,{"v":-0.030279503105590064,"d":"-3.03%"}]
["   6、房产税（100%）",3333,780,{"v":0.23402340234023403,"d":"23.40%"},774,6,{"v":0.007751937984496124,"d":"0.78%"}]
["   7、印花税（100%）",1617,593,{"v":0.36672850958565245,"d":"36.67%"},627,-34,{"v":-0.05422647527910686,"d":"-5.42%"}]
["   8、城镇土地使用税（70%）",9822,2694,{"v":0.274282223579719,"d":"27.43%"},1821,873,{"v":0.4794069192751236,"d":"47.94%"}]
["   9、土地增值税（100%）",13742,3480,{"v":0.2532382477077572,"d":"25.32%"},5075,-1595,{"v":-0.3142857142857143,"d":"-31.43%"}]
["   10、车船税（100%）",2379,1206,{"v":0.5069356872635561,"d":"50.69%"},745,461,{"v":0.6187919463087248,"d":"61.88%"}]
["   11、耕地占用税（100%）",6411,526,{"v":0.08204648260801747,"d":"8.20%"},252,274,{"v":1.0873015873015872,"d":"108.73%"}]
["   12、契税（100%）",19308,3131,{"v":0.1621607623782888,"d":"16.22%"},4319,-1188,{"v":-0.27506367214633015,"d":"-27.51%"}]
["   13、环保税（70%）",34,25,{"v":0.7352941176470589,"d":"73.53%"},7,18,{"v":1,"d":"100.00%"}]
["(二)、非税收入",31445,35955,{"v":1.1434250278263636,"d":"114.34%"},31434,4521,{"v":0.14382515747280014,"d":"14.38%"},"不含基金"]
["   1、专项收入",11012,3119,{"v":0.2832364693062114,"d":"28.32%"},5370,-2251,{"v":-0.41918063314711357,"d":"-41.92%"}]
["     其中 教育费附加收入",2446,2518,{"v":1.0294358135731807,"d":"102.94%"},2576,-58,{"v":-0.02251552795031056,"d":"-2.25%"}]
["   2、行政事业性收费收入",2543,1467,{"v":0.5768777034998034,"d":"57.69%"},1654,-187,{"v":-0.11305925030229746,"d":"-11.31%"}]
["   3、罚没收入",1788,1336,{"v":0.7472035794183445,"d":"74.72%"},1369,-33,{"v":-0.02410518626734843,"d":"-2.41%"}]
["   4、国有资本经营收入",0,27400," ",0,27400,{"v":1,"d":"100.00%"}]
["   5、国有资源（资产）有偿使用收入",644,900,{"v":1.3975155279503106,"d":"139.75%"},183,717,{"v":3.918032786885246,"d":"391.80%"}]
["   6、捐赠收入",1,26,{"v":26,"d":"2600.00%"},0,26,{"v":1,"d":"100.00%"}]
["   7、政府住房基金收入",1318,61,{"v":0.04628224582701062,"d":"4.63%"},1000,-939,{"v":-0.939,"d":"-93.90%"}]
["   8、其他收入",14139,1646,{"v":0.11641558808968103,"d":"11.64%"},21858,-20212,{"v":-0.9246957635648275,"d":"-92.47%"}]
["二、上划收入",126950,46502,{"v":0.3663016935801497,"d":"36.63%"},51482,-4980,{"v":-0.09673283866205665,"d":"-9.67%"}]
["   1、增值税",81826,31874,{"v":0.38953388898394153,"d":"38.95%"},32280,-406,{"v":-0.012577447335811648,"d":"-1.26%"}]
["   2、消费税",1301,246,{"v":0.18908531898539585,"d":"18.91%"},265,-19,{"v":-0.07169811320754717,"d":"-7.17%"}]
["   3、企业所得税",29159,10217,{"v":0.3503892451730169,"d":"35.04%"},13484,-3267,{"v":-0.2422871551468407,"d":"-24.23%"}]
["   4、个人所得税",10296,2984,{"v":0.2898212898212898,"d":"28.98%"},4587,-1603,{"v":-0.34946588183998256,"d":"-34.95%"}]
["   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",48,5,{"v":0.10416666666666667,"d":"10.42%"},17,-12,{"v":-0.7058823529411765,"d":"-70.59%"}]
["   6、城镇土地使用税",4210,1155,{"v":0.27434679334916867,"d":"27.43%"},781,374,{"v":0.4788732394366197,"d":"47.89%"}]
["   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）",286607,121669,{"v":0.4245151025620449,"d":"42.45%"},125599,-3930,{"v":-0.03129005804186339,"d":"-3.13%"}]
["1、税收收入",255162,85714,{"v":0.3359199253807385,"d":"33.59%"},94165,-8451,{"v":-0.08974672118090586,"d":"-8.97%"}]
["2、非税收入",31445,35955,{"v":1.1434250278263636,"d":"114.34%"},31434,4521,{"v":0.14382515747280014,"d":"14.38%"}]
["全口径税收收入占财政总收入的比例%",{"v":0.8903,"d":"89.03%"},{"v":0.7044851194634624,"d":"70.45%"},null,{"v":0.7497273067460728,"d":"74.97%"},{"v":-0.045242187282610424,"d":"-4.52%"}]