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["   2018年乳山市一般公共预算收入草案表"]
[null,"单位：万元"]
["项  目","2017年执行数","2018年预算数","同口径增幅%"]
["一、税收收入",244617,267490,{"v":9.350535735455836,"d":"9.4"}]
["    国内增值税",27835,39975,{"v":43.614154841027485,"d":"43.6"}]
["    改征增值税",19122,21462,{"v":12.237213680577346,"d":"12.2"}]
["    营业税",2696,3019,{"v":11.980712166172108,"d":"12.0"}]
["    企业所得税",10085,11613,{"v":15.151214675260288,"d":"15.2"}]
["    个人所得税",3740,4189,{"v":12.005347593582888,"d":"12.0"}]
["    资源税",707,1995,{"v":182.1782178217822,"d":"182.2"}]
["    城市维护建设税",6783,7594,{"v":11.956361491965207,"d":"12.0"}]
["    房产税",4234,4742,{"v":11.99811053377421,"d":"12.0"}]
["    印花税",1675,1876,{"v":12,"d":"12.0"}]
["    城镇土地使用税",11816,12000,{"v":1.5572105619498984,"d":"1.6"}]
["    土地增值税",106385,108464,{"v":1.9542228697654744,"d":"2.0"}]
["    车船税",1910,2139,{"v":11.989528795811518,"d":"12.0"}]
["    耕地占用税",16844,17000,{"v":0.9261458085965328,"d":"0.9"}]
["    契税",30785,31076,{"v":0.9452655514049051,"d":"0.9"}]
["    其他税收收入",null,346]
["      其中：环境保护税",null,346]
["二、非税收入",72942,78650,{"v":7.825395519728002,"d":"7.8"}]
["    专项收入",7505,8350,{"v":11.259160559626915,"d":"11.3"}]
["    行政事业性收费收入",22347,24021,{"v":7.4909383809907375,"d":"7.5"}]
["    罚没收入",3691,4023,{"v":8.994852343538337,"d":"9.0"}]
["    国有资本经营收入",28463,31045,{"v":9.071426061904928,"d":"9.1"}]
["    国有资源(资产)有偿使用收入",10902,11177,{"v":2.522472940744817,"d":"2.5"}]
["    捐赠收入"]
["    政府住房基金收入",34,34,{"v":0,"d":"0.0"}]
["    其他收入"]
["收入合计",317559,346140,{"v":9.000217282457749,"d":"9.0"}]
["三、转移性收入",243621,326376,{"v":33.968746536628615,"d":"34.0"}]
["    返还性收入",37569,37569,{"v":0,"d":"0.0"}]
["    一般性转移支付收入",58284,55426,{"v":-4.903575595360648,"d":"-4.9"}]
["    专项转移支付收入",60840,42589,{"v":-29.998356344510192,"d":"-30.0"}]
["    调入资金",160,200,{"v":25,"d":"25.0"}]
["    上年结转及结余收入",468,192,{"v":-58.97435897435898,"d":"-59.0"}]
["    地方政府一般债务转贷收入",86300,190400,{"v":120.62572421784472,"d":"120.6"}]
["收入总计",561180,672516,{"v":19.839623650165723,"d":"19.8"}]