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["2024年县本级一般公共预算收入执行情况表"]
[{"$nulls":4},"单位：万元"]
["收入项目","2023年   决算数","2024年",null,null,"2024年执行数比2023年决算数增减%"]
[null,null,"预算数","执行数","执行数占预算数％"]
["一、税收收入",69717,75870,66906,{"v":0.8818505338078292,"d":"88.2%"},{"v":-0.04032015146951251,"d":"-4.0%"}]
["  　增值税",24053,26546,21968,{"v":0.827544639493709,"d":"82.8%"},{"v":-0.08668357377458114,"d":"-8.7%"}]
["　  企业所得税",4880,5364,7361,{"v":1.372296793437733,"d":"137.2%"},{"v":0.5084016393442623,"d":"50.8%"}]
["  　资源税",1225,1506,1165,{"v":0.7735723771580345,"d":"77.4%"},{"v":-0.048979591836734726,"d":"-4.9%"}]
["　  房产税",2513,3470,2916,{"v":0.8403458213256484,"d":"84.0%"},{"v":0.16036609629924392,"d":"16.0%"}]
["　  印花税",1001,1125,1638,{"v":1.456,"d":"145.6%"},{"v":0.6363636363636365,"d":"63.6%"}]
["　  城镇土地使用税",1392,1620,4255,{"v":2.626543209876543,"d":"262.7%"},{"v":2.0567528735632186,"d":"205.7%"}]
["  　土地增值税",7294,7859,2659,{"v":0.33833821096831657,"d":"33.8%"},{"v":-0.6354537976418975,"d":"-63.5%"}]
["　  个人所得税",1835,1921,1304,{"v":0.678813118167621,"d":"67.9%"},{"v":-0.28937329700272485,"d":"-28.9%"}]
["　  城市维护建设税",8503,9235,8450,{"v":0.9149972929074174,"d":"91.5%"},{"v":-0.006233094202046319,"d":"-0.6%"}]
["　  车船税",2590,2875,2972,{"v":1.0337391304347827,"d":"103.4%"},{"v":0.1474903474903475,"d":"14.7%"}]
["       烟叶税",1177,1280,1109,{"v":0.86640625,"d":"86.6%"},{"v":-0.0577740016992353,"d":"-5.8%"}]
["　   耕地占用税",4644,3115,2888,{"v":0.9271268057784912,"d":"92.7%"},{"v":-0.3781223083548665,"d":"-37.8%"}]
["　   契税",8353,9670,7856,{"v":0.8124095139607032,"d":"81.2%"},{"v":-0.05949958098886632,"d":"-5.9%"}]
["       环境保护税",255,284,307,{"v":1.0809859154929577,"d":"108.1%"},{"v":0.20392156862745092,"d":"20.4%"}]
["       其他税收收入",2,null,58,null,{"v":28,"d":"2800.0%"}]
["二、非税收入",38635,37360,45254,{"v":1.2112955032119914,"d":"121.1%"},{"v":0.17132134075320304,"d":"17.1%"}]
["　罚没收入",7824,18650,12504,{"v":0.670455764075067,"d":"67.0%"},{"v":0.5981595092024541,"d":"59.8%"}]
["　行政事业性收费收入",1653,7370,7311,{"v":0.9919945725915875,"d":"99.2%"},{"v":3.4228675136116156,"d":"342.3%"}]
["　专项收入",5249,5940,4931,{"v":0.8301346801346802,"d":"83.0%"},{"v":-0.06058296818441611,"d":"-6.1%"}]
["    政府住房基金收入",3431,3400,4260,{"v":1.2529411764705882,"d":"125.3%"},{"v":0.241620518799184,"d":"24.2%"}]
["　国有资源（资产）有偿使用收入",20478,2000,16248,{"v":8.124,"d":"812.4%"},{"v":-0.20656314093173156,"d":"-20.7%"}]
["    其他收入"]
["一般公共预算收入合计",108352,113230,112160,{"v":0.9905502075421708,"d":"99.1%"},{"v":0.03514471352628479,"d":"3.5%"}]