{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["二、"]
["2021年渝水区一般公共预算收入决算表"]
["单位：万元"]
["预算科目","2020年决算数","2021年预算数","2021年决算数","比上年决算数增减%\n"]
["一、税收收入",{"v":194618,"d":"194,618"},{"v":187675,"d":"187,675"},{"v":189951,"d":"189,951"},{"v":-0.02398031014602966,"d":"-2.4%"}]
["    其中:增值税",{"v":102767,"d":"102,767"},{"v":92768,"d":"92,768"},{"v":89322,"d":"89,322"},{"v":-0.13082993567974155,"d":"-13.1%"}]
["         企业所得税",{"v":24693,"d":"24,693"},{"v":23951,"d":"23,951"},{"v":25983,"d":"25,983"},{"v":0.05224152593852509,"d":"5.2%"}]
["         个人所得税",{"v":8708,"d":"8,708"},{"v":8453,"d":"8,453"},{"v":11710,"d":"11,710"},{"v":0.34474046853468077,"d":"34.5%"}]
["         资源税",{"v":1092,"d":"1,092"},{"v":1210,"d":"1,210"},146,{"v":-0.8663003663003663,"d":"-86.6%"}]
["         城市维护建设税",{"v":13898,"d":"13,898"},{"v":15280,"d":"15,280"},{"v":16769,"d":"16,769"},{"v":0.2065764858252986,"d":"20.7%"}]
["         房产税",{"v":2930,"d":"2,930"},{"v":3220,"d":"3,220"},{"v":2805,"d":"2,805"},{"v":-0.042662116040955635,"d":"-4.3%"}]
["         印花税",{"v":2962,"d":"2,962"},{"v":3260,"d":"3,260"},{"v":4208,"d":"4,208"},{"v":0.42066171505739364,"d":"42.1%"}]
["         城镇土地使用税",{"v":5456,"d":"5,456"},{"v":5780,"d":"5,780"},{"v":6521,"d":"6,521"},{"v":0.19519794721407624,"d":"19.5%"}]
["         土地增值税",{"v":14505,"d":"14,505"},{"v":15960,"d":"15,960"},{"v":14637,"d":"14,637"},{"v":0.009100310237849017,"d":"0.9%"}]
["         车船税",664,730,842,{"v":0.2680722891566265,"d":"26.8%"}]
["         耕地占用税",188,280,-74]
["         契税",{"v":16421,"d":"16,421"},{"v":16510,"d":"16,510"},{"v":16831,"d":"16,831"},{"v":0.02496802874368187,"d":"2.5%"}]
["         烟叶税",0,null,0]
["         环境保护税",191,175,153,{"v":-0.19895287958115182,"d":"-19.9%"}]
["         其他税收收入",143,98,98,{"v":-0.3146853146853147,"d":"-31.5%"}]
["二、非税收入",{"v":33569,"d":"33,569"},{"v":35560,"d":"35,560"},{"v":35939,"d":"35,939"},{"v":0.07060085197652596,"d":"7.1%"}]
["    其中:专项收入",{"v":7035,"d":"7,035"},{"v":7280,"d":"7,280"},{"v":8463,"d":"8,463"},{"v":0.20298507462686566,"d":"20.3%"}]
["         行政事业性收费收入",{"v":2100,"d":"2,100"},{"v":3210,"d":"3,210"},{"v":6390,"d":"6,390"},{"v":2.0428571428571427,"d":"204.3%"}]
["         罚没收入",{"v":2767,"d":"2,767"},{"v":3070,"d":"3,070"},{"v":7432,"d":"7,432"},{"v":1.6859414528370076,"d":"168.6%"}]
["         国有资本经营收入",0,null,0]
["         国有资源(资产)有偿使用收入",{"v":21322,"d":"21,322"},{"v":21000,"d":"21,000"},{"v":12856,"d":"12,856"},{"v":-0.39705468530156646,"d":"-39.7%"}]
["         其他收入",345,{"v":1000,"d":"1,000"},798,{"v":1.3130434782608695,"d":"131.3%"}]
["一般公共预算收入合计",{"v":228187,"d":"228,187"},{"v":223235,"d":"223,235"},{"v":225890,"d":"225,890"},{"v":-0.010066305267171224,"d":"-1.0%"}]
[]
["上级补助收入",{"v":201330,"d":"201,330"},{"v":61438,"d":"61,438"},{"v":197260,"d":"197,260"},{"v":-0.02021556648288879,"d":"-2.0%"}]
["  返还性收入",{"v":29725,"d":"29,725"},{"v":50475,"d":"50,475"},{"v":56830,"d":"56,830"},{"v":0.9118587047939445,"d":"91.2%"}]
["  一般性转移支付收入",{"v":118734,"d":"118,734"},10963,{"v":87338,"d":"87,338"},{"v":-0.26442299594050567,"d":"-26.4%"}]
["  专项转移支付收入",{"v":52871,"d":"52,871"},null,{"v":53092,"d":"53,092"},{"v":0.004179985247110892,"d":"0.4%"}]
["债券转贷收入",{"v":62192,"d":"62,192"},null,{"v":173996,"d":"173,996"},{"v":1.7977231798302031,"d":"179.8%"}]
["上年结余收入",{"v":1555,"d":"1,555"},null,{"v":2901,"d":"2,901"},{"v":0.8655948553054662,"d":"86.6%"}]
["调入资金",{"v":17963,"d":"17,963"},{"v":32000,"d":"32,000"},{"v":91919,"d":"91,919"},{"v":4.117129655402772,"d":"411.7%"}]
["一般公共预算收入总计",{"v":511227,"d":"511,227"},{"v":316673,"d":"316,673"},{"v":691966,"d":"691,966"},{"v":0.35353962134237826,"d":"35.4%"}]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}