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["地方公共财政预算收支情况"]
["单位：万元"]
["项    目","2012年","2013年","2013年比\n2012年±%"]
["地方公共财政预算收入",376403,487872,{"v":29.614269811877158,"d":"29.6"}]
["    税收收入",285887,343746,{"v":20.238415877602,"d":"20.2"}]
["      ＃增值税",65859,73373,{"v":11.409222733415337,"d":"11.4"}]
["        营业税",60558,72242,{"v":19.293900062749756,"d":"19.3"}]
["        企业所得税",25261,29529,{"v":16.895609833339932,"d":"16.9"}]
["        个人所得税",5056,6593,{"v":30.399525316455687,"d":"30.4"}]
["        资源税",10534,11144,{"v":5.790772735902783,"d":"5.8"}]
["        城市维护建设税",22371,25285,{"v":13.02579232041483,"d":"13.0"}]
["        耕地占用税",20394,29144,{"v":42.90477591448465,"d":"42.9"}]
["        契税",25833,40674,{"v":57.4497735454651,"d":"57.4"}]
["        其他各税",50021,55762,{"v":11.477179584574483,"d":"11.5"}]
["    非税收入",90516,144126,{"v":59.22709797162933,"d":"59.2"}]
["      ＃专项收入",17588,22631,{"v":28.672958835569705,"d":"28.7"}]
["        行政事业性收费收入",40129,66609,{"v":65.98719130803158,"d":"66.0"}]
["        罚没收入",13192,23096,{"v":75.0758035172832,"d":"75.1"}]
["        国有资本经营收入",2258,2919,{"v":29.273693534100964,"d":"29.3"}]
["        国有资源(资产)有偿使用收入",12140,13467,{"v":10.930807248764406,"d":"10.9"}]
["        其他收入",5209,15404,{"v":195.71894797465922,"d":"195.7"}]
["地方公共财政预算支出",1344731,1697211,{"v":26.211933836581448,"d":"26.2"}]
["    一般公共服务",177886,220095,{"v":23.728118008162525,"d":"23.7"}]
["    国防",2133,1421,{"v":-33.38021565869666,"d":"-33.4"}]
["    公共安全",77866,95208,{"v":22.271594791051296,"d":"22.3"}]
["    教育",300538,346409,{"v":15.262961755252258,"d":"15.3"}]
["    科学技术",11970,13521,{"v":12.957393483709279,"d":"13.0"}]
["    文化体育与传媒",14596,26003,{"v":78.15154836941628,"d":"78.2"}]
["    社会保障和就业",188828,238817,{"v":26.47329845150084,"d":"26.5"}]
["    医疗卫生",133722,167179,{"v":25.019817232766496,"d":"25.0"}]
["    节能环保",25096,27461,{"v":9.423812559770472,"d":"9.4"}]
["    城乡社区事务",53565,76306,{"v":42.45496126201811,"d":"42.5"}]
["    农林水事务",180152,208556,{"v":15.76668590967627,"d":"15.8"}]
["    交通运输",77291,67525,{"v":-12.63536504897077,"d":"-12.6"}]
["    资源勘探电力信息等事务",11332,15860,{"v":39.95764207553829,"d":"40.0"}]
["    商业服务业等事务",15882,15014,{"v":-5.465306636443767,"d":"-5.5"}]
["    金融监管等事务",266,586,{"v":120.30075187969925,"d":"120.3"}]
["    国土资源气象等事务",9095,10729,{"v":17.965915338097858,"d":"18.0"}]
["    住房保障",28029,54474,{"v":94.34871026436905,"d":"94.3"}]
["    粮油物资储备事务",4628,5707,{"v":23.31460674157304,"d":"23.3"}]
["    国债还本付息",1894,4817,{"v":154.32946145723338,"d":"154.3"}]
["    其他支出",29962,101523,{"v":238.83919631533277,"d":"238.8"}]
[]
["—207—"]