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["湘潭县财政收入执行情况表"]
[null,null,"2019-06-30",{"$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",159657,99486,{"v":0.6231233206185761,"d":"62.31%"},88093,11393,{"v":0.1293292316075057,"d":"12.93%"}]
["(一)、税收收入",128212,61053,{"v":0.47618787632982873,"d":"47.62%"},51492,9561,{"v":0.18567932882777907,"d":"18.57%"}]
["地方税收占地方财政收入的比重%",{"v":0.803046531000833,"d":"80.30%"},{"v":0.6136843374947228,"d":"61.37%"},{"v":0.7641952412519496,"d":"76.42%"},{"v":0.5845186337166404,"d":"58.45%"},{"v":0.029165703778082475,"d":"2.92%"}]
["   1、增值税（37.5%）",49095,23808,{"v":0.48493736633058354,"d":"48.49%"},22208,1600,{"v":0.07204610951008646,"d":"7.20%"}]
["   2、其他税收收入",50,18,{"v":0.36,"d":"36.00%"},41,-23,{"v":-0.5609756097560976,"d":"-56.10%"}]
["   2、企业所得税（28%）",11340,3818,{"v":0.33668430335097,"d":"33.67%"},5643,-1825,{"v":-0.3234095339358497,"d":"-32.34%"}]
["   3、个人所得税（28%）",4004,1313,{"v":0.32792207792207795,"d":"32.79%"},2138,-825,{"v":-0.38587464920486436,"d":"-38.59%"}]
["   4、资源税（75%）",142,20,{"v":0.14084507042253522,"d":"14.08%"},60,-40,{"v":-0.6666666666666666,"d":"-66.67%"}]
["   5、城市维护建设税",6935,3056,{"v":0.44066330209084353,"d":"44.07%"},3040,16,{"v":0.005263157894736842,"d":"0.53%"}]
["   6、房产税",3333,1864,{"v":0.5592559255925592,"d":"55.93%"},1213,651,{"v":0.5366859027205276,"d":"53.67%"}]
["   7、印花税",1617,753,{"v":0.46567717996289426,"d":"46.57%"},728,25,{"v":0.034340659340659344,"d":"3.43%"}]
["   8、城镇土地使用税（70%）",9822,3784,{"v":0.3852575850132356,"d":"38.53%"},2811,973,{"v":0.34614016364283173,"d":"34.61%"}]
["   9、土地增值税",13742,15737,{"v":1.1451753747634987,"d":"114.52%"},7376,8361,{"v":1.1335412147505424,"d":"113.35%"}]
["   10、车船税",2379,1417,{"v":0.5956284153005464,"d":"59.56%"},886,531,{"v":0.5993227990970654,"d":"59.93%"}]
["   11、耕地占用税",6411,574,{"v":0.08953361410076431,"d":"8.95%"},253,321,{"v":1.2687747035573123,"d":"126.88%"}]
["   12、契税",19308,4865,{"v":0.25196809612595816,"d":"25.20%"},5088,-223,{"v":-0.043828616352201255,"d":"-4.38%"}]
["   13、环保税（70%）",34,26,{"v":0.7647058823529411,"d":"76.47%"},7,19,{"v":2.7142857142857144,"d":"271.43%"}]
["(二)、非税收入",31445,38433,{"v":1.2222292892351725,"d":"122.22%"},36601,1832,{"v":0.05005327723286249,"d":"5.01%"},"不含基金"]
["   1、专项收入",11012,3809,{"v":0.3458953868507083,"d":"34.59%"},5950,-2141,{"v":-0.35983193277310926,"d":"-35.98%"}]
["     其中 教育费附加收入",2446,1849,{"v":0.7559280457890434,"d":"75.59%"},2935,-1086,{"v":-0.3700170357751278,"d":"-37.00%"}]
["   2、行政事业性收费收入",2543,1828,{"v":0.7188360204482894,"d":"71.88%"},2673,-845,{"v":-0.3161242050130939,"d":"-31.61%"}]
["   3、罚没收入",1788,1927,{"v":1.0777404921700224,"d":"107.77%"},1633,294,{"v":0.18003674219228413,"d":"18.00%"}]
["   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",644,956,{"v":1.484472049689441,"d":"148.45%"},291,665,{"v":2.2852233676975944,"d":"228.52%"}]
["   6、捐赠收入",1,26,{"v":26,"d":"2600.00%"},3,23,{"v":0.8846153846153846,"d":"88.46%"}]
["   7、政府住房基金收入",1318,784,{"v":0.5948406676783005,"d":"59.48%"},1004,-220,{"v":-0.21912350597609562,"d":"-21.91%"}]
["   8、其他收入",14139,1703,{"v":0.12044699059339416,"d":"12.04%"},25047,-23344,{"v":-0.9320078252884577,"d":"-93.20%"}]
["二、上划收入",126950,54863,{"v":0.43216226860968887,"d":"43.22%"},58680,-3817,{"v":-0.06504771642808453,"d":"-6.50%"}]
["   1、增值税",81826,39680,{"v":0.4849314398846332,"d":"48.49%"},37013,2667,{"v":0.07205576419095994,"d":"7.21%"}]
["   2、消费税",1301,319,{"v":0.24519600307455802,"d":"24.52%"},363,-44,{"v":-0.12121212121212122,"d":"-12.12%"}]
["   3、企业所得税",29159,9817,{"v":0.3366713536129497,"d":"33.67%"},14511,-4694,{"v":-0.3234787402660051,"d":"-32.35%"}]
["   4、个人所得税",10296,3377,{"v":0.327991452991453,"d":"32.80%"},5497,-2120,{"v":-0.38566490813170823,"d":"-38.57%"}]
["   5、其他税收收入",95,30,{"v":0.3157894736842105,"d":"31.58%"},68,-38,{"v":-0.5588235294117647,"d":"-55.88%"}]
["   5、资源税",48,7,{"v":0.14583333333333334,"d":"14.58%"},20,-13,{"v":-0.65,"d":"-65.00%"}]
["   6、城镇土地使用税",4210,1622,{"v":0.38527315914489313,"d":"38.53%"},1205,417,{"v":0.34605809128630705,"d":"34.61%"}]
["   7、环保税",15,11,{"v":0.7333333333333333,"d":"73.33%"},3,8,{"v":2.6666666666666665,"d":"266.67%"}]
["收入分两大块（不含基金）",286607,154349,{"v":0.5385388354087653,"d":"53.85%"},146774,7575,{"v":0.051609958166977804,"d":"5.16%"}]
["1、税收收入",255162,115916,{"v":0.45428394510154335,"d":"45.43%"},110173,5743,{"v":0.05212710918283064,"d":"5.21%"}]
["2、非税收入",31445,38433,{"v":1.2222292892351725,"d":"122.22%"},36601,1832,{"v":0.05005327723286249,"d":"5.01%"}]
["全口径税收收入占财政总收入的比例%",{"v":0.8903,"d":"89.03%"},{"v":0.7509993585964275,"d":"75.10%"},null,{"v":0.7506302206112799,"d":"75.06%"},{"v":0.000369137985147594,"d":"0.04%"}]