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["2025年全县一般公共预算收入安排情况表（草案）"]
[{"$nulls":3},"单位：万元"]
["项      目","2024年执行数","2025年      预算数","2025年预算数比2024年执行数增减%"]
["一、税收收入",66906,69320,{"v":0.0360804711087197,"d":"3.6%"}]
["  　增值税",21968,23170,{"v":0.05471595047341582,"d":"5.5%"}]
["　  企业所得税",7361,7516,{"v":0.02105692161391115,"d":"2.1%"}]
["  　资源税",1165,1210,{"v":0.03862660944205998,"d":"3.9%"}]
["　  房产税",2916,3000,{"v":0.028806584362139898,"d":"2.9%"}]
["　  印花税",1638,1600,{"v":-0.023199023199023228,"d":"-2.3%"}]
["　  城镇土地使用税",4255,4380,{"v":0.029377203290246845,"d":"2.9%"}]
["  　土地增值税",2659,2790,{"v":0.04926664159458438,"d":"4.9%"}]
["　  个人所得税",1304,1360,{"v":0.042944785276073594,"d":"4.3%"}]
["　  城市维护建设税",8450,8830,{"v":0.04497041420118353,"d":"4.5%"}]
["　  车船税",2972,3070,{"v":0.03297442799461647,"d":"3.3%"}]
["      烟叶税",1109,1134,{"v":0.02254283137962121,"d":"2.3%"}]
["　   耕地占用税",2888,2920,{"v":0.011080332409972193,"d":"1.1%"}]
["　   契税",7856,7960,{"v":0.01323828920570258,"d":"1.3%"}]
["       环境保护税",307,320,{"v":0.04234527687296419,"d":"4.2%"}]
["       其他税收收入",58,60,{"v":0.034482758620689724,"d":"3.4%"}]
["二、非税收入",45254,46210,{"v":0.021125204401820863,"d":"2.1%"}]
["　罚没收入",12504,15250,{"v":0.21960972488803576,"d":"22.0%"}]
["　行政事业性收费收入",7311,2850,{"v":-0.6101764464505539,"d":"-61.0%"}]
["　专项收入",4931,5560,{"v":0.1275603325897383,"d":"12.8%"}]
["    政府住房基金收入",4260,4300,{"v":0.009389671361502261,"d":"0.9%"}]
["　国有资源（资产）有偿使用收入",16248,18250,{"v":0.1232151649433777,"d":"12.3%"}]
["    其他收入"]
["一般公共预算收入合计",112160,115530,{"v":0.030046362339515076,"d":"3.0%"}]