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["随州市2018年一般公共预算收入预期目标明细表"]
["",{"$nulls":19},"单位：万元"]
["收入科目","全市",null,null,"市本级",null,null,"曾都区",null,null,"随县",null,null,"广水",null,null,"高新区",null,null,"大洪山"]
[null,"2018预计","2017完成\n（实际金库数）","同比增长%","2018预计","2017完成\n（实际金库数）","同比增长%","2018预计","2017完成\n（实际金库数）","同比增长%","2018预计","2017完成\n（实际金库数）","同比增长%","2018预计","2017完成\n（实际金库数）","同比增长%","2018预计","2017完成\n（实际金库数）","同比增长%","2018预计","2017完成\n（实际金库数）","同比增长%"]
["一、地方一般公共预算收入",{"$f":"E5+H5+K5+N5+Q5+T5","v":467322},{"$f":"F5+I5+L5+O5+R5+U5","v":485962},{"$f":"(B5-C5)/C5*100","v":{"v":-3.835690856486721,"d":"-3.8"}},{"$f":"SUM(E6,E22)","v":122791},125817,{"$f":"(E5-F5)/F5*100","v":{"v":-2.405080394541278,"d":"-2.4"}},88647,99038,{"$f":"(H5-I5)/I5*100","v":{"v":-10.491932389587836,"d":"-10.5"}},{"$f":"SUM(K6,K22)","v":69965},80100,{"$f":"(K5-L5)/L5*100","v":{"v":-12.652933832709113,"d":"-12.7"}},{"$f":"SUM(N6,N22)","v":124267},121410,{"$f":"(N5-O5)/O5*100","v":{"v":2.3531834280537023,"d":"2.4"}},59398,57648,{"$f":"(Q5-R5)/R5*100","v":{"v":3.035664723841243,"d":"3.0"}},2254,1949,{"$f":"(T5-U5)/U5*100","v":{"v":15.649050795279631,"d":"15.6"}}]
["  （一）税收收入",{"$f":"E6+H6+K6+N6+Q6+T6","v":364547},325309,{"$f":"(B6-C6)/C6*100","v":{"v":12.061762816276216,"d":"12.1"}},{"$f":"SUM(E7:E21)","v":89416},80025,{"$f":"(E6-F6)/F6*100","v":{"v":11.735082786629178,"d":"11.7"}},77733,67595,{"$f":"(H6-I6)/I6*100","v":{"v":14.998150750795178,"d":"15.0"}},{"$f":"SUM(K7:K21)","v":50567},45957,{"$f":"(K6-L6)/L6*100","v":{"v":10.031116043257828,"d":"10.0"}},{"$f":"SUM(N7:N21)","v":88440},79122,{"$f":"(N6-O6)/O6*100","v":{"v":11.776749829377417,"d":"11.8"}},56804,51141,{"$f":"(Q6-R6)/R6*100","v":{"v":11.073307131264542,"d":"11.1"}},1587,1469,{"$f":"(T6-U6)/U6*100","v":{"v":8.032675289312458,"d":"8.0"}}]
["      国内增值税50%",98605,81530,{"v":20.94321108794309,"d":"20.9"},7632,{"$f":"[1]Sheet2!D7","v":6876},{"v":10.99476439790576,"d":"11.0"},20961,{"$f":"[1]Sheet2!E7","v":18228},{"v":14.99341672152732,"d":"15.0"},15387,{"$f":"[1]Sheet2!F7","v":13774},{"v":11.710468999564396,"d":"11.7"},34110,{"$f":"[1]Sheet2!G7","v":30237},{"v":12.808810397856929,"d":"12.8"},20042,{"$f":"[1]Sheet2!H7","v":11895},{"v":68.49096258932325,"d":"68.5"},473,{"$f":"[1]Sheet2!I7","v":520},{"v":-9.038461538461538,"d":"-9.0"}]
["      改征增值税、营业税",59575,56125,{"v":6.146993318485523,"d":"6.1"},22242,{"$f":"[1]Sheet2!D8+[1]Sheet2!D9","v":20038},{"v":10.99910170675716,"d":"11.0"},13570,{"$f":"[1]Sheet2!E8+[1]Sheet2!E9","v":11800},{"v":15,"d":"15.0"},4558,{"$f":"[1]Sheet2!F8+[1]Sheet2!F9","v":6621},{"v":-31.158435281679502,"d":"-31.2"},12150,{"$f":"[1]Sheet2!G8+[1]Sheet2!G9","v":11230},{"v":8.19234194122885,"d":"8.2"},6824,{"$f":"[1]Sheet2!H8+[1]Sheet2!H9","v":6180},{"v":10.420711974110032,"d":"10.4"},231,{"$f":"[1]Sheet2!I8+[1]Sheet2!I9","v":256},{"v":-9.765625,"d":"-9.8"}]
["      企业所得税40%",41418,41022,{"v":0.9653356735410268,"d":"1.0"},17017,{"$f":"[1]Sheet2!D10","v":15331},{"v":10.997325679994782,"d":"11.0"},5566,{"$f":"[1]Sheet2!E10","v":4841},{"v":14.97624457756662,"d":"15.0"},4878,{"$f":"[1]Sheet2!F10","v":4246},{"v":14.884597268016957,"d":"14.9"},6240,{"$f":"[1]Sheet2!G10","v":5677},{"v":9.917209793905233,"d":"9.9"},7602,{"$f":"[1]Sheet2!H10","v":10801},{"v":-29.61762799740765,"d":"-29.6"},115,{"$f":"[1]Sheet2!I10","v":126},{"v":-8.73015873015873,"d":"-8.7"}]
["      个人所得税40%",15014,15404,{"v":-2.5318099195014283,"d":"-2.5"},5925,{"$f":"[1]Sheet2!D11","v":5338},{"v":10.996627950543274,"d":"11.0"},3747,{"$f":"[1]Sheet2!E11","v":3258},{"v":15.009208103130756,"d":"15.0"},1312,{"$f":"[1]Sheet2!F11","v":1202},{"v":9.151414309484194,"d":"9.2"},2240,{"$f":"[1]Sheet2!G11","v":2041},{"$f":"(N10-O10)/O10*100","v":{"v":9.750122488975991,"d":"9.8"}},1748,{"$f":"[1]Sheet2!H11","v":3515},{"v":-50.27027027027027,"d":"-50.3"},42,{"$f":"[1]Sheet2!I11","v":50},{"v":-16,"d":"-16.0"}]
["      资源税",8289,7683,{"v":7.8875439281530655,"d":"7.9"},null,{"$f":"[1]Sheet2!D12","v":0},{"$error":"#DIV/0!"},143,{"$f":"[1]Sheet2!E12","v":125},{"v":14.399999999999999,"d":"14.4"},7846,{"$f":"[1]Sheet2!F12","v":7374},{"v":6.400867914293464,"d":"6.4"},300,{"$f":"[1]Sheet2!G12","v":184},{"v":63.04347826086957,"d":"63.0"},null,{"$f":"[1]Sheet2!H12","v":0},{"$error":"#DIV/0!"},null,{"$f":"[1]Sheet2!I12","v":0},{"$error":"#DIV/0!"}]
["      城市维护建设税",28317,25359,{"v":11.664497811427896,"d":"11.7"},4784,{"$f":"[1]Sheet2!D13","v":4310},{"v":10.997679814385151,"d":"11.0"},5213,{"$f":"[1]Sheet2!E13","v":4533},{"v":15.00110302228105,"d":"15.0"},2473,{"$f":"[1]Sheet2!F13","v":2107},{"v":17.370669197911724,"d":"17.4"},12000,{"$f":"[1]Sheet2!G13","v":10895},{"v":10.142267094997704,"d":"10.1"},3773,{"$f":"[1]Sheet2!H13","v":3430},{"v":10,"d":"10.0"},74,{"$f":"[1]Sheet2!I13","v":84},{"v":-11.904761904761903,"d":"-11.9"}]
["      房产税",8779,7786,{"v":12.753660416131519,"d":"12.8"},2476,{"$f":"[1]Sheet2!D14","v":2231},{"v":10.981622590766472,"d":"11.0"},2352,{"$f":"[1]Sheet2!E14","v":2044},{"v":15.068493150684931,"d":"15.1"},615,{"$f":"[1]Sheet2!F14","v":450},{"v":36.666666666666664,"d":"36.7"},1250,{"$f":"[1]Sheet2!G14","v":1163},{"v":7.480653482373173,"d":"7.5"},2086,{"$f":"[1]Sheet2!H14","v":1896},{"v":10.021097046413502,"d":"10.0"},null,{"$f":"[1]Sheet2!I14","v":2},{"v":-100,"d":"-100.0"}]
["      印花税",4289,3888,{"v":10.313786008230451,"d":"10.3"},823,{"$f":"[1]Sheet2!D15","v":741},{"v":11.06612685560054,"d":"11.1"},959,{"$f":"[1]Sheet2!E15","v":834},{"v":14.98800959232614,"d":"15.0"},471,{"$f":"[1]Sheet2!F15","v":470},{"v":0.2127659574468085,"d":"0.2"},1000,{"$f":"[1]Sheet2!G15","v":898},{"v":11.358574610244988,"d":"11.4"},1026,{"$f":"[1]Sheet2!H15","v":933},{"v":9.967845659163988,"d":"10.0"},10,{"$f":"[1]Sheet2!I15","v":12},{"v":-16.666666666666664,"d":"-16.7"}]
["      城镇土地使用税",9580,8598,{"v":11.421260758315888,"d":"11.4"},1153,{"$f":"[1]Sheet2!D16","v":1039},{"v":10.9720885466795,"d":"11.0"},2310,{"$f":"[1]Sheet2!E16","v":2009},{"v":14.982578397212542,"d":"15.0"},489,{"$f":"[1]Sheet2!F16","v":398},{"v":22.8643216080402,"d":"22.9"},2200,{"$f":"[1]Sheet2!G16","v":2036},{"v":8.055009823182711,"d":"8.1"},3428,{"$f":"[1]Sheet2!H16","v":3116},{"v":10.012836970474968,"d":"10.0"},null,{"$f":"[1]Sheet2!I16","v":0},{"$error":"#DIV/0!"}]
["      土地增值税",20195,18080,{"v":11.698008849557521,"d":"11.7"},5871,{"$f":"[1]Sheet2!D17","v":5289},{"v":11.003970504821327,"d":"11.0"},4609,{"$f":"[1]Sheet2!E17","v":4008},{"v":14.995009980039919,"d":"15.0"},1447,{"$f":"[1]Sheet2!F17","v":1236},{"v":17.071197411003237,"d":"17.1"},4050,{"$f":"[1]Sheet2!G17","v":3710},{"v":9.164420485175203,"d":"9.2"},4197,{"$f":"[1]Sheet2!H17","v":3815},{"v":10.01310615989515,"d":"10.0"},21,{"$f":"[1]Sheet2!I17","v":22},{"v":-4.545454545454546,"d":"-4.5"}]
["      车船税",6741,5974,{"v":12.838968865082023,"d":"12.8"},3469,{"$f":"[1]Sheet2!D18","v":3125},{"v":11.008,"d":"11.0"},1603,{"$f":"[1]Sheet2!E18","v":1393},{"v":15.07537688442211,"d":"15.1"},567,{"$f":"[1]Sheet2!F18","v":496},{"v":14.31451612903226,"d":"14.3"},1100,{"$f":"[1]Sheet2!G18","v":958},{"v":14.822546972860126,"d":"14.8"},2,{"$f":"[1]Sheet2!H18","v":2},{"v":0,"d":"0.0"},null,{"$f":"[1]Sheet2!I18","v":0},{"$error":"#DIV/0!"}]
["      耕地占用税",40792,35491,{"v":14.936181003634724,"d":"14.9"},15621,{"$f":"[1]Sheet2!D19","v":14073},{"v":10.99978682583671,"d":"11.0"},6542,{"$f":"[1]Sheet2!E19","v":4819},{"v":35.75430587258767,"d":"35.8"},7554,{"$f":"[1]Sheet2!F19","v":6839},{"v":10.45474484573768,"d":"10.5"},6500,{"$f":"[1]Sheet2!G19","v":5768},{"v":12.690707350901526,"d":"12.7"},3975,{"$f":"[1]Sheet2!H19","v":3614},{"v":9.988931931377975,"d":"10.0"},600,{"$f":"[1]Sheet2!I19","v":378},{"v":58.730158730158735,"d":"58.7"}]
["      契税",19687,18369,{"v":7.175132015896348,"d":"7.2"},1814,{"$f":"[1]Sheet2!D20","v":1634},{"v":11.015911872705018,"d":"11.0"},10158,{"$f":"[1]Sheet2!E20","v":9703},{"v":4.6892713593733895,"d":"4.7"},793,{"$f":"[1]Sheet2!F20","v":744},{"v":6.586021505376344,"d":"6.6"},4800,{"$f":"[1]Sheet2!G20","v":4325},{"v":10.982658959537572,"d":"11.0"},2101,{"$f":"[1]Sheet2!H20","v":1944},{"v":8.076131687242798,"d":"8.1"},21,{"$f":"[1]Sheet2!I20","v":19},{"v":10.526315789473683,"d":"10.5"}]
["      烟叶税",0,0,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["      环保税",3266,0,{"$error":"#DIV/0!"},589,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},2177,null,{"$error":"#DIV/0!"},500,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"},null,null,{"$error":"#DIV/0!"}]
["  （二）非税收入",102775,160653,{"v":-36.02671596546595,"d":"-36.0"},{"$f":"SUM(E23:E29)","v":33375},45792,{"v":-27.116090146750526,"d":"-27.1"},10914,31443,{"v":-65.2895716057628,"d":"-65.3"},19398,34143,{"v":-43.186011774009316,"d":"-43.2"},35827,42288,{"v":-15.278566023458193,"d":"-15.3"},2594,6507,{"v":-60.13523897341325,"d":"-60.1"},667,480,{"v":38.958333333333336,"d":"39.0"}]
["      专项收入",20489,19637,{"v":4.338748281305698,"d":"4.3"},5507,{"$f":"[1]Sheet2!D22","v":5457},{"v":0.9162543522081731,"d":"0.9"},3353,{"$f":"[1]Sheet2!E22","v":2962},{"v":13.200540175557057,"d":"13.2"},2098,{"$f":"[1]Sheet2!F22","v":2142},{"v":-2.0541549953314657,"d":"-2.1"},7252,{"$f":"[1]Sheet2!G22","v":6933},{"v":4.601182749170634,"d":"4.6"},2200,{"$f":"[1]Sheet2!H22","v":2075},{"v":6.024096385542169,"d":"6.0"},79,{"$f":"[1]Sheet2!I22","v":68},{"v":16.176470588235293,"d":"16.2"}]
["      行政性收费",30105,66470,{"v":-54.708891229125925,"d":"-54.7"},13316,{"$f":"[1]Sheet2!D26","v":21733},{"v":-38.72912161229466,"d":"-38.7"},2981,{"$f":"[1]Sheet2!E26","v":8157},{"v":-63.4547014833885,"d":"-63.5"},4692,{"$f":"[1]Sheet2!F26","v":17923},{"v":-73.82134687273336,"d":"-73.8"},8523,{"$f":"[1]Sheet2!G26","v":15735},{"v":-45.83412774070543,"d":"-45.8"},159,{"$f":"[1]Sheet2!H26","v":2854},{"v":-94.42887175893483,"d":"-94.4"},434,{"$f":"[1]Sheet2!I26","v":68},{"v":538.2352941176471,"d":"538.2"}]
["      罚没收入",20867,21157,{"v":-1.370704731294607,"d":"-1.4"},6138,{"$f":"[1]Sheet2!D27","v":6138},{"v":0,"d":"0.0"},2660,{"$f":"[1]Sheet2!E27","v":3310},{"v":-19.637462235649547,"d":"-19.6"},5200,{"$f":"[1]Sheet2!F27","v":4853},{"v":7.150216361013806,"d":"7.2"},6740,{"$f":"[1]Sheet2!G27","v":6740},{"v":0,"d":"0.0"},120,{"$f":"[1]Sheet2!H27","v":109},{"v":10.091743119266056,"d":"10.1"},9,{"$f":"[1]Sheet2!I27","v":7},{"v":28.57142857142857,"d":"28.6"}]
["      国有资本经营收入",0,7550,{"v":-100,"d":"-100.0"},0,{"$f":"[1]Sheet2!D29","v":4000},{"v":-100,"d":"-100.0"},null,{"$f":"[1]Sheet2!E29","v":2250},{"v":-100,"d":"-100.0"},null,{"$f":"[1]Sheet2!F29","v":0},{"$error":"#DIV/0!"},null,{"$f":"[1]Sheet2!G29","v":0},{"$error":"#DIV/0!"},0,{"$f":"[1]Sheet2!H29","v":1300},{"v":-100,"d":"-100.0"},null,{"$f":"[1]Sheet2!I29","v":0},{"$error":"#DIV/0!"}]
["      国有资源有偿收入",23538,38387,{"v":-38.68236642613385,"d":"-38.7"},6298,{"$f":"[1]Sheet2!D30","v":6298},{"v":0,"d":"0.0"},1920,{"$f":"[1]Sheet2!E30","v":14764},{"v":-86.99539420211325,"d":"-87.0"},7000,{"$f":"[1]Sheet2!F30","v":8853},{"v":-20.93075793516322,"d":"-20.9"},8060,{"$f":"[1]Sheet2!G30","v":8060},{"v":0,"d":"0.0"},115,{"$f":"[1]Sheet2!H30","v":169},{"v":-31.952662721893493,"d":"-32.0"},145,{"$f":"[1]Sheet2!I30","v":243},{"v":-40.32921810699588,"d":"-40.3"}]
["      政府住房基金收入",1969,1959,{"v":0.5104645227156712,"d":"0.5"},1629,{"$f":"[1]Sheet2!D33","v":1488},{"v":9.475806451612904,"d":"9.5"},null,{"$f":"[1]Sheet2!E33","v":0},{"$error":"#DIV/0!"},null,{"$f":"[1]Sheet2!F33","v":131},{"v":-100,"d":"-100.0"},340,{"$f":"[1]Sheet2!G33","v":340},{"v":0,"d":"0.0"},null,{"$f":"[1]Sheet2!H33","v":0},{"$error":"#DIV/0!"},null,{"$f":"[1]Sheet2!I33","v":0},{"$error":"#DIV/0!"}]
["      其他收入",5807,5493,{"v":5.716366284361915,"d":"5.7"},487,{"$f":"[1]Sheet2!D34+[1]Sheet2!D32","v":678},{"v":-28.171091445427727,"d":"-28.2"},null,{"$f":"[1]Sheet2!E34+[1]Sheet2!E32","v":0},{"$error":"#DIV/0!"},408,{"$f":"[1]Sheet2!F34+[1]Sheet2!F32","v":241},{"v":69.29460580912863,"d":"69.3"},4912,{"$f":"[1]Sheet2!G34+[1]Sheet2!G32","v":4480},{"v":9.642857142857144,"d":"9.6"},null,{"$f":"[1]Sheet2!H34+[1]Sheet2!H32","v":0},{"$error":"#DIV/0!"},null,{"$f":"[1]Sheet2!I34+[1]Sheet2!I32","v":94},{"v":-100,"d":"-100.0"}]
["二、上划中央税收收入",{"v":331303.68,"d":"331304"},307090,{"v":7.884880653879968,"d":"7.9"},{"$f":"SUM(E31:E35)","v":{"v":86251.68,"d":"86252"}},77706,{"v":10.997451934213565,"d":"11.0"},48619,42281,{"v":14.990184716539343,"d":"15.0"},28486,28616,{"v":-0.45429130556332126,"d":"-0.5"},124980,115666,{"v":8.052495979803918,"d":"8.1"},42027,41781,{"v":0.5887843756731528,"d":"0.6"},940,1040,{"v":-9.615384615384617,"d":"-9.6"}]
["      国内增值税50%",98605,81530,{"v":20.94321108794309,"d":"20.9"},7632,{"$f":"[1]Sheet3!C6","v":6876},{"v":10.99476439790576,"d":"11.0"},20961,{"$f":"[1]Sheet3!D6","v":18228},{"v":14.99341672152732,"d":"15.0"},15387,{"$f":"[1]Sheet3!E6","v":13774},{"v":11.710468999564396,"d":"11.7"},34110,{"$f":"[1]Sheet3!F6","v":30237},{"v":12.808810397856929,"d":"12.8"},20042,{"$f":"[1]Sheet3!G6","v":11895},{"v":68.49096258932325,"d":"68.5"},473,{"$f":"[1]Sheet3!H6","v":520},{"v":-9.038461538461538,"d":"-9.0"}]
["      改征增值税、营业税",59575,56125,{"v":6.146993318485523,"d":"6.1"},22242,{"$f":"[1]Sheet3!C7","v":20038},{"v":10.99910170675716,"d":"11.0"},13570,{"$f":"[1]Sheet3!D7","v":11800},{"v":15,"d":"15.0"},4558,{"$f":"[1]Sheet3!E7","v":6621},{"v":-31.158435281679502,"d":"-31.2"},12150,{"$f":"[1]Sheet3!F7","v":11230},{"v":8.19234194122885,"d":"8.2"},6824,{"$f":"[1]Sheet3!G7","v":6180},{"v":10.420711974110032,"d":"10.4"},231,{"$f":"[1]Sheet3!H7","v":256},{"v":-9.765625,"d":"-9.8"}]
["      国内消费税100%",{"v":90588.68,"d":"90589"},84797,{"v":6.83005294998643,"d":"6.8"},{"v":21964.68,"d":"21965"},{"$f":"[1]Sheet3!C8","v":19788},{"v":11.000000000000002,"d":"11.0"},118,{"$f":"[1]Sheet3!D8","v":105},{"v":12.380952380952381,"d":"12.4"},50,{"$f":"[1]Sheet3!E8","v":49},{"v":2.0408163265306123,"d":"2.0"},66000,{"$f":"[1]Sheet3!F8","v":62622},{"v":5.394270384210022,"d":"5.4"},2456,{"$f":"[1]Sheet3!G8","v":2233},{"v":9.986565158978951,"d":"10.0"},null,{"$f":"[1]Sheet3!H8","v":0},{"$error":"#DIV/0!"}]
["      企业所得税60%",61292,61532,{"v":-0.3900409543002015,"d":"-0.4"},25526,{"$f":"[1]Sheet3!C9","v":22997},{"v":10.997086576509979,"d":"11.0"},8350,{"$f":"[1]Sheet3!D9","v":7261},{"v":14.997934168847266,"d":"15.0"},6480,{"$f":"[1]Sheet3!E9","v":6369},{"v":1.7428167687235046,"d":"1.7"},9360,{"$f":"[1]Sheet3!F9","v":8515},{"v":9.923664122137405,"d":"9.9"},11403,{"$f":"[1]Sheet3!G9","v":16201},{"v":-29.6154558360595,"d":"-29.6"},173,{"$f":"[1]Sheet3!H9","v":189},{"v":-8.465608465608465,"d":"-8.5"}]
["      个人所得税60%",21243,23106,{"v":-8.062840820566086,"d":"-8.1"},8887,{"$f":"[1]Sheet3!C10","v":8007},{"v":10.990383414512301,"d":"11.0"},5620,{"$f":"[1]Sheet3!D10","v":4887},{"v":14.998976877429914,"d":"15.0"},2011,{"$f":"[1]Sheet3!E10","v":1803},{"v":11.5363283416528,"d":"11.5"},3360,{"$f":"[1]Sheet3!F10","v":3062},{"v":9.732201175702155,"d":"9.7"},1302,{"$f":"[1]Sheet3!G10","v":5272},{"v":-75.30349013657056,"d":"-75.3"},63,{"$f":"[1]Sheet3!H10","v":75},{"v":-16,"d":"-16.0"}]
["三、地方财政总收入",{"$f":"SUM(B5,B30)","v":{"v":798625.6799999999,"d":"798626"}},{"$f":"F36+I36+L36+O36+R36+U36","v":793052},{"v":0.7028139390607343,"d":"0.7"},{"$f":"SUM(E5,E30)","v":{"v":209042.68,"d":"209043"}},203523,{"v":2.71206694083715,"d":"2.7"},137266,141319,{"v":-2.8679795356604565,"d":"-2.9"},98451,108716,{"v":-9.442032451525074,"d":"-9.4"},249247,237076,{"v":5.133796757158042,"d":"5.1"},101425,99429,{"v":2.007462611511732,"d":"2.0"},{"$f":"SUM(T5,T30)","v":3194},2989,{"v":6.858481097356976,"d":"6.9"}]
[null,null,0]
["附表：",null,0]
["征收部门","全市",null,null,"市本级",null,null,"曾都区",null,null,"随县",null,null,"广水",null,null,"高新区",null,null,"大洪山"]
[null,"2018预计","2017完成\n（实际金库数）","同比增长%","2018预计","2017完成\n（实际金库数）","同比增长%","2018预计","2017完成\n（实际金库数）","同比增长%","2018预计","2017完成\n（实际金库数）","同比增长%","2018预计","2017完成\n（实际金库数）","同比增长%","2018预计","2017完成\n（实际金库数）","同比增长%","2018预计","2017完成\n（实际金库数）","同比增长%"]
["地方一般公共预算收入",{"$f":"E41+H41+K41+N41+Q41+T41","v":{"v":467322.1,"d":"467322"}},485962,{"v":-3.83567027874608,"d":"-3.8"},{"$f":"SUM(E42,E43,E46)","v":{"v":122791.1,"d":"122791"}},125817,{"v":-2.405000914025922,"d":"-2.4"},88647,{"$f":"SUM(I42,I43,I46)","v":99038},{"v":-10.491932389587836,"d":"-10.5"},69965,{"$f":"SUM(L42,L43,L46)","v":80100},{"v":-12.652933832709113,"d":"-12.7"},124267,{"$f":"SUM(O42,O43,O46)","v":121410},{"v":2.3531834280537023,"d":"2.4"},{"$f":"Q43+Q42+Q46","v":59398},{"$f":"SUM(R42,R43,R46)","v":57648},{"v":3.035664723841243,"d":"3.0"},2254,1949,{"v":15.649050795279631,"d":"15.6"}]
["    1.国税收入",178220,157956,{"v":12.828889057712276,"d":"12.8"},42751,{"$f":"[1]Sheet2!D43","v":38515},{"v":10.998312345839285,"d":"11.0"},35188,{"$f":"[1]Sheet2!E43","v":30005},{"v":17.27378770204966,"d":"17.3"},24265,{"$f":"[1]Sheet2!F43","v":22059},{"v":10.000453329706696,"d":"10.0"},49700,{"$f":"[1]Sheet2!G43","v":43981},{"v":13.003342352379438,"d":"13.0"},25366,{"$f":"[1]Sheet2!H43","v":22545},{"v":12.512752273231314,"d":"12.5"},950,{"$f":"[1]Sheet2!I43","v":851},{"v":11.633372502937721,"d":"11.6"}]
["    2.地税收入",{"v":202735.1,"d":"202735"},182207,{"v":11.266361885108699,"d":"11.3"},{"$f":"SUM(E44:E45)","v":{"v":50297.100000000006,"d":"50297"}},45142,{"v":11.419742147002804,"d":"11.4"},45899,{"$f":"SUM(I44:I45)","v":40505},{"v":13.316874459943218,"d":"13.3"},28400,{"$f":"SUM(L44:L45)","v":25829},{"v":9.953927755623523,"d":"10.0"},43801,{"$f":"SUM(O44:O45)","v":39452},{"v":11.02352225489202,"d":"11.0"},33638,{"$f":"SUM(R44:R45)","v":30593},{"v":9.953257281077372,"d":"10.0"},700,686,{"v":2.0408163265306123,"d":"2.0"}]
["        其中：税收收入",{"v":186329.1,"d":"186329"},167353,{"v":11.338966137446,"d":"11.3"},{"$f":"F44*1.11+E21","v":{"v":46665.100000000006,"d":"46665"}},{"$f":"[1]Sheet2!D5-[1]Sheet2!D43","v":41510},{"v":12.418935196338246,"d":"12.4"},42547,{"$f":"[1]Sheet2!E5-[1]Sheet2!E43","v":37590},{"v":13.187017823889333,"d":"13.2"},26302,{"$f":"[1]Sheet2!F5-[1]Sheet2!F43","v":23898},{"v":10.059419198259269,"d":"10.1"},38740,{"$f":"[1]Sheet2!G5-[1]Sheet2!G43","v":35141},{"v":10.241598133234683,"d":"10.2"},31438,{"$f":"[1]Sheet2!H5-[1]Sheet2!H43","v":28596},{"v":9.938452930479787,"d":"9.9"},637,{"$f":"[1]Sheet2!I5-[1]Sheet2!I43","v":618},{"v":3.074433656957929,"d":"3.1"}]
["　　        　代征非税",16406,14854,{"v":10.448364077016292,"d":"10.4"},3632,{"$f":"[1]Sheet2!D40+[1]Sheet2!D39+[1]Sheet2!D38+[1]Sheet2!D24+[1]Sheet2!D23","v":3632},{"v":0,"d":"0.0"},3352,{"$f":"[1]Sheet2!E40+[1]Sheet2!E39+[1]Sheet2!E38+[1]Sheet2!E24+[1]Sheet2!E23","v":2915},{"v":14.991423670668954,"d":"15.0"},2098,{"$f":"[1]Sheet2!F40+[1]Sheet2!F39+[1]Sheet2!F38+[1]Sheet2!F24+[1]Sheet2!F23","v":1931},{"v":8.648368720870016,"d":"8.6"},5061,{"$f":"[1]Sheet2!G40+[1]Sheet2!G39+[1]Sheet2!G38+[1]Sheet2!G24+[1]Sheet2!G23","v":4311},{"v":17.3973556019485,"d":"17.4"},2200,{"$f":"[1]Sheet2!H40+[1]Sheet2!H39+[1]Sheet2!H38+[1]Sheet2!H24+[1]Sheet2!H23","v":1997},{"v":10.165247871807711,"d":"10.2"},63,{"$f":"[1]Sheet2!I40+[1]Sheet2!I39+[1]Sheet2!I38+[1]Sheet2!I24+[1]Sheet2!I23","v":68},{"v":-7.352941176470589,"d":"-7.4"}]
["    3.财政收入",86367,145799,{"v":-40.762968195940985,"d":"-40.8"},{"$f":"E47+E48","v":29743},{"$f":"F47","v":42160},{"v":-29.45208728652751,"d":"-29.5"},7560,{"$f":"I47","v":28528},{"v":-73.4997195737521,"d":"-73.5"},17300,32212,{"v":-46.293306842170615,"d":"-46.3"},30766,37977,{"v":-18.987808410353637,"d":"-19.0"},394,4510,{"v":-91.26385809312639,"d":"-91.3"},604,412,{"v":46.601941747572816,"d":"46.6"}]
["        其中：非税收入",86367,145799,{"v":-40.762968195940985,"d":"-40.8"},{"$f":"E22-E45","v":29743},{"$f":"[1]Sheet2!D45","v":42160},{"v":-29.45208728652751,"d":"-29.5"},7560,{"$f":"[1]Sheet2!E45","v":28528},{"v":-73.4997195737521,"d":"-73.5"},17300,{"$f":"[1]Sheet2!F45","v":32212},{"v":-46.293306842170615,"d":"-46.3"},30766,{"$f":"[1]Sheet2!G45","v":37977},{"v":-18.987808410353637,"d":"-19.0"},394,{"$f":"[1]Sheet2!H45","v":4510},{"v":-91.26385809312639,"d":"-91.3"},604,{"$f":"[1]Sheet2!I45","v":412},{"v":46.601941747572816,"d":"46.6"}]
["　　　        中央所得税返还",0]
[]
[]
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