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["表一"]
[]
["2023年兰州新区一般公共预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["项    目","调整预算数","决算数","决算数为预算数的%","决算数为上年决算数的%"]
["一、税收收入",{"v":323650,"d":"323,650"},{"v":334614,"d":"334,614"},{"v":103.3876100726093,"d":"103.39"},{"v":141.07127047366092,"d":"141.07"}]
["增值税",{"v":137968,"d":"137,968"},{"v":173691,"d":"173,691"},{"v":125.89223588078396,"d":"125.89"},{"v":196.73228524827837,"d":"196.73"}]
["企业所得税",{"v":24200,"d":"24,200"},{"v":21716,"d":"21,716"},{"v":89.73553719008265,"d":"89.74"},{"v":98.95648211437685,"d":"98.96"}]
["个人所得税",{"v":4780,"d":"4,780"},{"v":4447,"d":"4,447"},{"v":93.03347280334728,"d":"93.03"},{"v":121.07269262183502,"d":"121.07"}]
["资源税",76,16,{"v":21.052631578947366,"d":"21.05"},{"v":123.07692307692308,"d":"123.08"}]
["城市维护建设税",{"v":26575,"d":"26,575"},{"v":21772,"d":"21,772"},{"v":81.9266227657573,"d":"81.93"},{"v":107.52135907946072,"d":"107.52"}]
["房产税",{"v":23000,"d":"23,000"},{"v":26000,"d":"26,000"},{"v":113.04347826086956,"d":"113.04"},{"v":111.22994652406418,"d":"111.23"}]
["印花税",{"v":23900,"d":"23,900"},{"v":21052,"d":"21,052"},{"v":88.0836820083682,"d":"88.08"},{"v":132.14487477245623,"d":"132.14"}]
["城镇土地使用税",{"v":10500,"d":"10,500"},{"v":13057,"d":"13,057"},{"v":124.35238095238094,"d":"124.35"},{"v":99.8776103419261,"d":"99.88"}]
["土地增值税",{"v":10500,"d":"10,500"},{"v":5504,"d":"5,504"},{"v":52.41904761904762,"d":"52.42"},{"v":69.42482341069626,"d":"69.42"}]
["车船税",{"v":6825,"d":"6,825"},{"v":7046,"d":"7,046"},{"v":103.23809523809524,"d":"103.24"},{"v":117.59012016021362,"d":"117.59"}]
["耕地占用税",{"v":25997,"d":"25,997"},{"v":18488,"d":"18,488"},{"v":71.11589798822942,"d":"71.12"},{"v":113.73731159643188,"d":"113.74"}]
["契税",{"v":29250,"d":"29,250"},{"v":21463,"d":"21,463"},{"v":73.37777777777778,"d":"73.38"},{"v":106.02677468754631,"d":"106.03"}]
["烟叶税"]
["环境保护税",79,362,null,{"v":329.0909090909091,"d":"329.09"}]
["其他税收收入"]
["二、非税收入",{"v":44085,"d":"44,085"},{"v":58776,"d":"58,776"},{"v":133.32425995236474,"d":"133.32"},{"v":51.31482451545312,"d":"51.31"}]
["专项收入",{"v":28363,"d":"28,363"},{"v":39559,"d":"39,559"},{"v":139.47396255685223,"d":"139.47"},{"v":109.00198390829937,"d":"109.00"}]
["行政事业性收费收入",{"v":4312,"d":"4,312"},{"v":5281,"d":"5,281"},{"v":122.4721706864564,"d":"122.47"},{"v":100.49476688867745,"d":"100.49"}]
["罚没收入",{"v":1940,"d":"1,940"},{"v":5295,"d":"5,295"},{"v":272.9381443298969,"d":"272.94"},{"v":62.73696682464455,"d":"62.74"}]
["国有资本经营收入"]
["国有资源(资产)有偿使用收入",{"v":7870,"d":"7,870"},{"v":6744,"d":"6,744"},{"v":85.69250317662008,"d":"85.69"},{"v":263.95303326810176,"d":"263.95"}]
["捐赠收入"]
["政府住房基金收入"]
["其他收入",{"v":1600,"d":"1,600"},{"v":1897,"d":"1,897"},null,{"v":114.27710843373492,"d":"114.28"}]
["合  计",{"v":367735,"d":"367,735"},{"v":393390,"d":"393,390"},{"v":106.97649122329939,"d":"106.98"},{"v":111.84272250415796,"d":"111.84"}]