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["二、"]
["2022年渝水区一般公共预算收入决算表"]
["单位：万元"]
["预算科目","2021年决算数","2022年预算数","2022年决算数","比上年决算数增减%\n"]
["一、税收收入",{"v":189951,"d":"189,951"},{"v":203408,"d":"203,408"},{"v":162135,"d":"162,135"},{"v":-0.14643776552900484,"d":"-14.6%"}]
["    其中:增值税",{"v":89322,"d":"89,322"},{"v":96541,"d":"96,541"},{"v":65738,"d":"65,738"},{"v":-0.2640334967869058,"d":"-26.4%"}]
["         企业所得税",{"v":25983,"d":"25,983"},{"v":27826,"d":"27,826"},{"v":28292,"d":"28,292"},{"v":0.08886579686718239,"d":"8.9%"}]
["         个人所得税",{"v":11710,"d":"11,710"},{"v":12396,"d":"12,396"},{"v":16935,"d":"16,935"},{"v":0.446199829205807,"d":"44.6%"}]
["         资源税",146,260,600,{"v":3.1095890410958904,"d":"311.0%"}]
["         城市维护建设税",{"v":16769,"d":"16,769"},{"v":17740,"d":"17,740"},{"v":14543,"d":"14,543"},{"v":-0.1327449460313674,"d":"-13.3%"}]
["         房产税",{"v":2805,"d":"2,805"},{"v":3210,"d":"3,210"},{"v":3031,"d":"3,031"},{"v":0.08057040998217468,"d":"8.1%"}]
["         印花税",{"v":4208,"d":"4,208"},{"v":4410,"d":"4,410"},{"v":3819,"d":"3,819"},{"v":-0.09244296577946769,"d":"-9.2%"}]
["         城镇土地使用税",{"v":6521,"d":"6,521"},{"v":7010,"d":"7,010"},{"v":4849,"d":"4,849"},{"v":-0.25640239227112405,"d":"-25.6%"}]
["         土地增值税",{"v":14637,"d":"14,637"},{"v":15390,"d":"15,390"},{"v":10532,"d":"10,532"},{"v":-0.2804536448725832,"d":"-28.0%"}]
["         车船税",842,980,{"v":1907,"d":"1,907"},{"v":1.2648456057007127,"d":"126.5%"}]
["         耕地占用税",-74,300,0]
["         契税",{"v":16831,"d":"16,831"},{"v":17100,"d":"17,100"},{"v":11755,"d":"11,755"},{"v":-0.3015863585051393,"d":"-30.2%"}]
["         烟叶税",0,0,0]
["         环境保护税",153,161,131,{"v":-0.1437908496732026,"d":"-14.4%"}]
["         其他税收收入",98,84,3,{"v":-0.9693877551020408,"d":"-96.9%"}]
["二、非税收入",{"v":35939,"d":"35,939"},{"v":35940,"d":"35,940"},{"v":45308,"d":"45,308"},{"v":0.26069172764962856,"d":"26.1%"}]
["    其中:专项收入",{"v":8463,"d":"8,463"},{"v":8840,"d":"8,840"},{"v":7669,"d":"7,669"},{"v":-0.09382015833628737,"d":"-9.4%"}]
["         行政事业性收费收入",{"v":6390,"d":"6,390"},{"v":5900,"d":"5,900"},{"v":15034,"d":"15,034"},{"v":1.352738654147105,"d":"135.3%"}]
["         罚没收入",{"v":7432,"d":"7,432"},{"v":6100,"d":"6,100"},{"v":3752,"d":"3,752"},{"v":-0.4951560818083961,"d":"-49.5%"}]
["         国有资本经营收入",0,0,0]
["         国有资源(资产)有偿使用收入",{"v":12856,"d":"12,856"},{"v":13100,"d":"13,100"},{"v":17572,"d":"17,572"},{"v":0.36683260734287493,"d":"36.7%"}]
["         其他收入",798,{"v":2000,"d":"2,000"},{"v":1281,"d":"1,281"},{"v":0.6052631578947368,"d":"60.5%"}]
["一般公共预算收入合计",{"v":225890,"d":"225,890"},{"v":239348,"d":"239,348"},{"v":207443,"d":"207,443"},{"v":-0.08166364159546682,"d":"-8.2%"}]
[]
["上级补助收入",{"v":197260,"d":"197,260"},{"v":79071,"d":"79,071"},{"v":235409,"d":"235,409"},{"v":0.19339450471458988,"d":"19.3%"}]
["  返还性收入",{"v":56830,"d":"56,830"},{"v":54239,"d":"54,239"},{"v":54239,"d":"54,239"},{"v":-0.04559211683969734,"d":"-4.6%"}]
["  一般性转移支付收入",{"v":87338,"d":"87,338"},24832,{"v":125362,"d":"125,362"},{"v":0.4353660491424122,"d":"43.5%"}]
["  专项转移支付收入",{"v":53092,"d":"53,092"},null,{"v":55808,"d":"55,808"},{"v":0.05115648308596399,"d":"5.1%"}]
["债券转贷收入",{"v":173996,"d":"173,996"},{"v":8000,"d":"8,000"},{"v":76653,"d":"76,653"},{"v":-0.5594553897790754,"d":"-55.9%"}]
["上年结余收入",{"v":2901,"d":"2,901"},{"v":90318,"d":"90,318"},{"v":90318,"d":"90,318"},{"v":30.13340227507756,"d":"3013.3%"}]
["调入资金",{"v":91919,"d":"91,919"},{"v":51250,"d":"51,250"},{"v":49523,"d":"49,523"},{"v":-0.4612321718034356,"d":"-46.1%"}]
["动用预算稳定调节基金",null,{"v":1586,"d":"1,586"},{"v":1586,"d":"1,586"}]
["一般公共预算收入总计",{"v":691966,"d":"691,966"},{"v":469573,"d":"469,573"},{"v":660932,"d":"660,932"},{"v":-0.04484902437402994,"d":"-4.5%"}]

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