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["君山区2017年财政收入预算明细表"]
[{"$nulls":3},"单位：万元"]
["收入科目","2017年预算数","2016年完成数","增长%"]
["一、税收收入",15375,13839,{"v":0.11099067851723388,"d":"11.1%"}]
["1、增值税",6603,4543,{"v":0.45344486022452135,"d":"45.3%"}]
["3、营业税",null,2377,{"v":-1,"d":"-100.0%"}]
["4、企业所得税",1636,1364,{"v":0.19941348973607043,"d":"19.9%"}]
["5、个人所得税",400,322,{"v":0.2422360248447204,"d":"24.2%"}]
["6、资源税",2,1,{"v":1,"d":"100.0%"}]
["7、城市维护建设税",1648,1281,{"v":0.28649492583918823,"d":"28.6%"}]
["8、房产税",336,280,{"v":0.19999999999999996,"d":"20.0%"}]
["9、印花税",258,144,{"v":0.7916666666666667,"d":"79.2%"}]
["10、车船使用税",6,5,{"v":0.19999999999999996,"d":"20.0%"}]
["11、城镇土地使用税",500,357,{"v":0.40056022408963576,"d":"40.1%"}]
["12、土地增值税",1500,1159,{"v":0.2942191544434858,"d":"29.4%"}]
["13、耕地占用税",1412,1111,{"v":0.27092709270927084,"d":"27.1%"}]
["14、契税",1074,895,{"v":0.19999999999999996,"d":"20.0%"}]
["二、非税收入",14410,14569,{"v":-0.010913583636488422,"d":"-1.1%"}]
["1、专项收入",1900,2345,{"v":-0.18976545842217485,"d":"-19.0%"}]
["    教育费附加收入",1170,584,{"v":1.0034246575342465,"d":"100.3%"}]
["2、行政事业性收费收入",2300,1477,{"v":0.5572105619498984,"d":"55.7%"}]
["3、罚没收入",2450,2465,{"v":-0.006085192697768749,"d":"-0.6%"}]
["4、国有资源有偿使用收入",5820,8087,{"v":-0.2803264498577964,"d":"-28.0%"}]
["5、其他非税收入",1940,195,{"v":8.948717948717949,"d":"894.9%"}]
["地方公共财政预算收入合计",29785,28408,{"v":0.048472261334835176,"d":"4.8%"}]
[" 其中：上划增值税",11005,8208,{"v":0.34076510721247555,"d":"34.1%"}]
["       上划消费税",null,2]
["       上划营业税",0,929,{"v":-1,"d":"-100.0%"}]
["       上划所得税",5235,4336,{"v":0.20733394833948338,"d":"20.7%"}]
["       上划资源税",1]
["       上划城镇土地使用税",214,153,{"v":0.39869281045751626,"d":"39.9%"}]
["财政总收入合计",46240,42036,{"v":0.10000951565324967,"d":"10.0%"}]
[" 其中：国税部门征收",20000,14921,{"v":0.340392735071376,"d":"34.0%"}]
["              地税部门征收",13000,13521,{"v":-0.038532652910287735,"d":"-3.9%"}]
["              财政部门征收",13240,13594,{"v":-0.026040900397234057,"d":"-2.6%"}]
["说明：税收收入占公共财政预算收入的比重为68.8%，上年税收比重为65.3%。"]

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