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["连州市2017年一般公共预算收入调整表"]
[{"$nulls":4},"单位：万元"]
["预算科目","2016年执行数","2017年预算数","调减（负数为调增）",null,"预算收入调整数"]
[{"$nulls":3},"金额","比例％"]
["一.税收收入",{"v":32843,"d":"32,843"},{"v":42017,"d":"42,017"},{"v":4267,"d":"4,267"},{"v":10.155413285098888,"d":"10.16"},{"v":37750,"d":"37,750"}]
["  1.增值税25%",{"v":10580,"d":"10,580"},{"v":17045,"d":"17,045"},{"v":1588,"d":"1,588"},{"v":9.316515107069522,"d":"9.32"},{"v":15457,"d":"15,457"}]
["  其中:营业税改征增值税（50%）",{"v":2219,"d":"2,219"},null,0]
["  2.营业税50%",{"v":2859,"d":"2,859"},null,-4,null,4]
["  3.土地增值税",{"v":1532,"d":"1,532"},{"v":2000,"d":"2,000"},-273,-13.65,{"v":2273,"d":"2,273"}]
["  4.企业所得税20%",{"v":3007,"d":"3,007"},{"v":3700,"d":"3,700"},{"v":-1445,"d":"-1,445"},{"v":-39.054054054054056,"d":"-39.05"},{"v":5145,"d":"5,145"}]
["  5.个人所得税20%",925,{"v":1080,"d":"1,080"},166,{"v":15.37037037037037,"d":"15.37"},914]
["  6.资源税",473,650,-189,{"v":-29.076923076923077,"d":"-29.08"},839]
["  7.城市维护建设税",{"v":3123,"d":"3,123"},{"v":4296,"d":"4,296"},207,{"v":4.818435754189944,"d":"4.82"},{"v":4089,"d":"4,089"}]
["  8.房产税",{"v":1586,"d":"1,586"},{"v":2390,"d":"2,390"},895,{"v":37.44769874476987,"d":"37.45"},{"v":1495,"d":"1,495"}]
["  9.印花税",398,520,-7,{"v":-1.3461538461538463,"d":"-1.35"},527]
["  9.城镇土地使用税",{"v":2878,"d":"2,878"},{"v":3800,"d":"3,800"},{"v":3288,"d":"3,288"},{"v":86.52631578947368,"d":"86.53"},512]
["  10.车船税",571,650,45,{"v":6.923076923076923,"d":"6.92"},605]
["  11.耕地占用税",{"v":1319,"d":"1,319"},{"v":1500,"d":"1,500"},{"v":1207,"d":"1,207"},{"v":80.46666666666667,"d":"80.47"},293]
["  12.契税",{"v":3179,"d":"3,179"},{"v":3936,"d":"3,936"},{"v":-1267,"d":"-1,267"},{"v":-32.1900406504065,"d":"-32.19"},{"v":5203,"d":"5,203"}]
["  13.烟叶税",413,450,56,{"v":12.444444444444445,"d":"12.44"},394]
["二.非税收入",{"v":29432,"d":"29,432"},{"v":22625,"d":"22,625"},{"v":-2332,"d":"-2,332"},{"v":-10.307182320441989,"d":"-10.31"},{"v":24957,"d":"24,957"}]
["  1.行事收入",{"v":5585,"d":"5,585"},{"v":5100,"d":"5,100"},{"v":-2145,"d":"-2,145"},{"v":-42.05882352941177,"d":"-42.06"},{"v":7245,"d":"7,245"}]
["  2.罚没收入",{"v":2780,"d":"2,780"},{"v":2852,"d":"2,852"},120,{"v":4.207573632538569,"d":"4.21"},{"v":2732,"d":"2,732"}]
["  3.国有资本经营收入",9,10,10,{"v":100,"d":"100.00"},0]
["  4.国有资源（资产）有偿使用收入",{"v":4595,"d":"4,595"},null,{"v":-1360,"d":"-1,360"},null,{"v":1360,"d":"1,360"}]
["　5.捐赠收入",163,null,-150,null,150]
["  6.其他收入",{"v":12970,"d":"12,970"},{"v":11242,"d":"11,242"},{"v":1497,"d":"1,497"},{"v":13.316135918875647,"d":"13.32"},{"v":9745,"d":"9,745"}]
["  7.排污费收入",964,969,969,{"v":100,"d":"100.00"},0]
["  8.教育费附加收入",{"v":1461,"d":"1,461"},{"v":1605,"d":"1,605"},-239,null,{"v":1844,"d":"1,844"}]
["  9.地方教育附加收入",684,700,-153,{"v":-21.857142857142858,"d":"-21.86"},853]
["  10.文化事业建设费收入",22,24,-1,{"v":-4.166666666666666,"d":"-4.17"},25]
["  11.残疾人就业保障金收入",80,85,-25,{"v":-29.411764705882355,"d":"-29.41"},110]
["  12.育林基金收入",4,null,0]
["　13.价格调节基金",78,null,-3,null,3]
["  14.其他专项收入",null,null,0]
["　15.政府住房基金收入",37,38,-852,{"v":-2242.105263157895,"d":"-2,242.11"},890]
["一般公共预算收入合计",{"v":62275,"d":"62,275"},{"v":64642,"d":"64,642"},{"v":1935,"d":"1,935"},{"v":-0.1517690353431007,"d":"-0"},{"v":62707,"d":"62,707"}]
["三、上级补助收入",{"v":191825,"d":"191,825"},{"v":117218,"d":"117,218"},{"v":-74607,"d":"-74,607.00"},{"v":-38.89326208784048,"d":"-38.89"}]
["返还性收入",{"v":6670,"d":"6,670"},{"v":6670,"d":"6,670"},0,0,{"v":6670,"d":"6,670"}]
["增值税和消费税返还",{"v":1583,"d":"1,583"},{"v":1583,"d":"1,583"},0,0,{"v":1583,"d":"1,583"}]
["所得税返还",{"v":1260,"d":"1,260"},{"v":1260,"d":"1,260"},0,0,{"v":1260,"d":"1,260"}]
["成品油价格和税费改革税收返还",287,287,0,0,287]
["其他税收净返还",{"v":3540,"d":"3,540"},{"v":3540,"d":"3,540"},0,0,{"v":3540,"d":"3,540"}]
["一般性转移支付收入",{"v":111598,"d":"111,598"},{"v":91814,"d":"91,814"},{"v":-19784,"d":"-19,784.00"},{"v":-17.727916270900913,"d":"-17.73"}]
["均衡性转移支付补助",{"v":34429,"d":"34,429"},{"v":22505,"d":"22,505"}]
["调整工资转移支付补助收入",{"v":7256,"d":"7,256"},{"v":7256,"d":"7,256"}]
["农村税费改革补助收入",{"v":2626,"d":"2,626"},{"v":2626,"d":"2,626"}]
["县级基本财力保障机制奖补资金",{"v":10141,"d":"10,141"},{"v":9670,"d":"9,670"}]
["结算补助收入",{"v":2113,"d":"2,113"}]
["企业事业单位划转补助收入",153,153]
["基层公检法司转移支付收入",{"v":1775,"d":"1,775"},50]
["教育转移支付补助收入",{"v":12689,"d":"12,689"},{"v":8250,"d":"8,250"}]
["基本养老保险和低保等转移支付收入",{"v":13794,"d":"13,794"},{"v":12100,"d":"12,100"}]
["新型农村合作医疗等转移性收入",{"v":14529,"d":"14,529"},{"v":14031,"d":"14,031"}]
["农村综合改革转移支付收入",{"v":1127,"d":"1,127"},663]
["重点生态功能区转移支付收入",{"v":9769,"d":"9,769"},{"v":7962,"d":"7,962"}]
["其他一般性转移支付收入",{"v":1197,"d":"1,197"},{"v":6548,"d":"6,548"}]
["　　其中：财力薄弱困难补助",300,{"v":1520,"d":"1,520"},{"v":1220,"d":"1,220.00"},{"v":406.66666666666663,"d":"406.67"}]
["　　交警经费财力性补助",71,71,0,0]
["　　2016年乡镇财政管理改革补助资金",null,262,{"v":262,"d":"262.00"}]
["    提前下达一般性转移支付收入",826,{"v":4695,"d":"4,695"},{"v":3869,"d":"3,869.00"},{"v":468.40193704600483,"d":"468.40"}]
["省市专项转移支付收入",{"v":73557,"d":"73,557"},{"v":18734,"d":"18,734"},{"v":-54823,"d":"-54,823.00"},{"v":-74.53131585029297,"d":"-74.53"}]
["四、上年滚存结余收入（预计数）",{"v":52115,"d":"52,115"},{"v":40173,"d":"40,173"}]
["其中：结转下年使用的专项补",{"v":51970,"d":"51,970"},{"v":40027,"d":"40,027"}]
["五、调入资金",{"v":4627,"d":"4,627"}]
["收入总计",{"v":248567,"d":"248,567"},{"v":157391,"d":"157,391"},{"v":-91176,"d":"-91,176.00"},{"v":-36.68065350589579,"d":"-36.68"}]