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["2015年蓬江区一般公共预算收入执行表"]
[{"$nulls":3},"单位：万元"]
["收入"]
["项目","2015年年初预算数","2015年预算调整数","2015年执行数"]
["一、税收收入",{"v":172657,"d":"172,657"},{"v":163046.30195065468,"d":"163,046"},{"v":163356,"d":"163,356"}]
["    增值税",{"v":37287,"d":"37,287"},{"v":32486.427184466018,"d":"32,486"},{"v":33066,"d":"33,066"}]
["    营业税",{"v":29864,"d":"29,864"},{"v":31082.56880733945,"d":"31,083"},{"v":28423,"d":"28,423"}]
["    企业所得税",{"v":16461,"d":"16,461"},{"v":16596.847243252872,"d":"16,597"},{"v":15945,"d":"15,945"}]
["    个人所得税",{"v":6317,"d":"6,317"},{"v":6055.045871559633,"d":"6,055"},{"v":5934,"d":"5,934"}]
["    资源税",121,{"v":128.16513761467888,"d":"128"},135]
["    城市维护建设税",{"v":17080,"d":"17,080"},{"v":15743.119266055046,"d":"15,743"},{"v":15585,"d":"15,585"}]
["    房产税",{"v":13278,"d":"13,278"},{"v":12715.59633027523,"d":"12,716"},{"v":11910,"d":"11,910"}]
["    印花税",{"v":4187,"d":"4,187"},{"v":3330.2752293577983,"d":"3,330"},{"v":3360,"d":"3,360"}]
["    城镇土地使用税",{"v":10266,"d":"10,266"},{"v":9788.990825688074,"d":"9,789"},{"v":9997,"d":"9,997"}]
["    土地增值税",{"v":10675,"d":"10,675"},{"v":12110.091743119267,"d":"12,110"},{"v":14815,"d":"14,815"}]
["    车船税",{"v":3004,"d":"3,004"},{"v":3229.3577981651374,"d":"3,229"},{"v":2959,"d":"2,959"}]
["    耕地占用税",{"v":3698,"d":"3,698"},{"v":605.5045871559632,"d":"606"},479]
["    契税",{"v":20419,"d":"20,419"},{"v":19174.311926605504,"d":"19,174"},{"v":20748,"d":"20,748"}]
[]
["二、非税收入",{"v":40103,"d":"40,103"},{"v":49714,"d":"49,714"},{"v":50282,"d":"50,282"}]
["    专项收入",{"v":11886,"d":"11,886"},{"v":11171,"d":"11,171"},{"v":11348,"d":"11,348"}]
["    行政事业性收费收入",{"v":14902,"d":"14,902"},{"v":14789,"d":"14,789"},{"v":16803,"d":"16,803"}]
["    罚没收入",{"v":3000,"d":"3,000"},{"v":5600,"d":"5,600"},{"v":7048,"d":"7,048"}]
["    国有资本经营收入",{"v":4000,"d":"4,000"},{"v":2004,"d":"2,004"}]
["    国有资源（资产）有偿使用收入",{"v":4815,"d":"4,815"},{"v":13341,"d":"13,341"},{"v":11274,"d":"11,274"}]
["    其他收入",{"v":1500,"d":"1,500"},{"v":2809,"d":"2,809"},{"v":3809,"d":"3,809"}]
[]
["三、市更库滨江新城收入",null,{"v":19374,"d":"19,374"},{"v":17123,"d":"17,123"}]
[]
["收入合计",{"v":212760,"d":"212,760"},{"v":232134.30195065468,"d":"232,134"},{"v":230761,"d":"230,761"}]
["债务收入"]
["   地方政府债券收入"]
["转移性收入",{"v":47816,"d":"47,816"},{"v":93759,"d":"93,759"},{"v":20767,"d":"20,767"}]
["  上级补助收入",{"v":37946,"d":"37,946"},{"v":72992,"d":"72,992"},{"v":89436,"d":"89,436"}]
["    返还性收入",{"v":15791,"d":"15,791"},{"v":15791,"d":"15,791"},{"v":15791,"d":"15,791"}]
["    一般性转移支付收入",240,240,240]
["    专项转移支付收入",{"v":21915,"d":"21,915"},{"v":56961,"d":"56,961"},{"v":73405,"d":"73,405"}]
["  地震灾后恢复重建补助收入"]
["  转贷地方政府债券收入"]
["  省补助计划单列市收入"]
["  下级上解收入"]
["  预算稳定调节基金",{"v":1100,"d":"1,100"}]
["  上年结余收入",{"v":7549,"d":"7,549"},{"v":7209,"d":"7,209"},{"v":7209,"d":"7,209"}]
["    上年结转",{"v":6657,"d":"6,657"},{"v":6227,"d":"6,227"},{"v":6227,"d":"6,227"}]
["    净结余",892,982,982]
["  调入资金",{"v":2321,"d":"2,321"},{"v":13558,"d":"13,558"},{"v":13558,"d":"13,558"}]
["  地震灾后恢复重建调入资金"]
["  接受其他地区援助收入"]
[]
["收入总计",{"v":260576,"d":"260,576"},{"v":325893.3019506547,"d":"325,893"},{"v":340964,"d":"340,964"}]