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["附件（一）"]
["渝水区二○二一年预算执行情况"]
["和二○二二年预算草案"]
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["二○二二年二月"]

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["渝水区二○二一年一般公共预算执行情况和二○二二年一般公共预算草案"]
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[]
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["    其中：增值税",89322,96541,{"v":1.0808199547703814,"d":"108.1%"},null,"二、外交支出"]
["          企业所得税",25983,27826,{"v":1.0709309933418003,"d":"107.1%"},null,"三、国防支出",50]
["          个人所得税",11710,12396,{"v":1.0585824081981212,"d":"105.9%"},null,"四、公共安全支出",9478,3087,{"v":0.3257016248153619,"d":"32.6%"}]
["          资源税",146,260,{"v":1.7808219178082192,"d":"178.1%"},null,"五、教育支出",59098,51849,{"v":0.8773393346644557,"d":"87.7%"}]
["          城市维护建设税",16768,17740,{"v":1.0579675572519085,"d":"105.8%"},null,"六、科学技术支出",18987,18938,{"v":0.9974192868804972,"d":"99.7%"}]
["          房产税",2805,3210,{"v":1.1443850267379678,"d":"114.4%"},null,"七、文化旅游体育与传媒支出",3216,2041,{"v":0.634639303482587,"d":"63.5%"}]
["          印花税",4208,4410,{"v":1.048003802281369,"d":"104.8%"},null,"八、社会保障和就业支出",{"v":54559.258114,"d":"54559"},50901,{"v":0.9329489028909416,"d":"93.3%"}]
["          城镇土地使用税",6521,7010,{"v":1.074988498696519,"d":"107.5%"},null,"九、卫生健康支出",27908,23479,{"v":0.8412999856671922,"d":"84.1%"}]
["          土地增值税",14637,15390,{"v":1.0514449682311948,"d":"105.1%"},null,"十、节能环保支出",6948,1089,{"v":0.1567357512953368,"d":"15.7%"}]
["          车船税",842,980,{"v":1.163895486935867,"d":"116.4%"},null,"十一、城乡社区支出",27310,10343,{"v":0.37872574148663496,"d":"37.9%"}]
["          耕地占用税",{"v":-74,"d":"(74)"},300,{"v":-4.054054054054054,"d":"-405.4%"},null,"十二、农林水支出",45544,44011,{"v":0.966340242402951,"d":"96.6%"}]
["          契税",16831,17100,{"v":1.0159824134038382,"d":"101.6%"},null,"十三、交通运输支出",8139,3932,{"v":0.4831060326821477,"d":"48.3%"}]
["          环境保护税",153,161,{"v":1.0522875816993464,"d":"105.2%"},null,"十四、资源勘探信息等支出",71728,76715,{"v":1.0695265447245148,"d":"107.0%"}]
["          其他税收收入",99,84,{"v":0.8484848484848485,"d":"84.8%"},null,"十五、商业服务业等支出",3307,1180,{"v":0.3568188690656184,"d":"35.7%"}]
["二、非税收入",35939,35940,{"v":1.0000278249255683,"d":"100.0%"},null,"十六、金融支出",190]
["    其中：专项收入",8462,8840,{"v":1.0446702907114158,"d":"104.5%"},null,"十七、援助其他地区支出"]
["          行政事业性收费收入",6390,5900,{"v":0.9233176838810642,"d":"92.3%"},null,"十八、自然资源海洋气象等支出",275,1347,{"v":4.898181818181818,"d":"489.8%"}]
["          罚没收入",7432,6100,{"v":0.8207750269106566,"d":"82.1%"},null,"十九、住房保障支出",22386,12399,{"v":0.5538729563119807,"d":"55.4%"}]
["          国有资本经营收入",{"$nulls":4},"二十、粮油物资储备支出",944,579,{"v":0.6133474576271186,"d":"61.3%"}]
["          国有资源（资产）有偿使用收入",12857,13100,{"v":1.0189002100023334,"d":"101.9%"},null,"二十一、灾害防治及应急管理支出",4768,2858,{"v":0.5994127516778524,"d":"59.9%"}]
["          其他收入",798,2000,{"v":2.506265664160401,"d":"250.6%"},null,"二十二、预备费",null,{"v":2000.3,"d":"2000"}]
[{"$nulls":5},"二十三、其他支出",2163,{"v":10738.4,"d":"10738"},{"v":4.9645862228386495,"d":"496.5%"}]
[{"$nulls":5},"二十四、债务付息支出",11394,16800,{"v":1.4744602422327542,"d":"147.4%"}]
[{"$nulls":5},"二十五、债务发行费用支出",183,150,{"v":0.819672131147541,"d":"82.0%"}]
["一般公共预算收入合计",225890,239348,{"v":1.0595776705476116,"d":"106.0%"},null,"一般公共预算支出合计",{"v":427908.25811399997,"d":"427908"},{"v":396366.7,"d":"396367"},{"v":0.9262889707877596,"d":"92.6%"}]
["上级一般预算补助收入",191361,75401,{"v":0.3940249058063033,"d":"39.4%"},null,"上解上级支出",12292,17040,{"v":1.3862674910510902,"d":"138.6%"}]
["  其中:“两税”税收返还补助收入",3452,3453,{"v":1.000289687137891,"d":"100.0%"},null,"  其中:体制上解支出"]
["           所得税基数返还补助收入",283,283,{"v":1,"d":"100.0%"},null,"            专项上解支出",12292,17040,{"v":1.3862674910510902,"d":"138.6%"}]
["           成品油价格和税费改革税收返还收入",199,914,{"v":4.592964824120603,"d":"459.3%"}]
["营改增“五五分成”基数返还",17035,17035,{"v":1,"d":"100.0%"}]
["省调整市县收入分成税收返还",33270,33270,{"v":1,"d":"100.0%"}]
["           专项转移支付收入",52840,16831,{"v":0.31852763058289174,"d":"31.9%"}]
["           一般性转移支付收入",122247,40296,{"v":0.3296277209256669,"d":"33.0%"}]
["           其他各项补助收入",-37965,-36681,{"v":0.9661793757408139,"d":"96.6%"}]
["一般预算上年结转结余收入",2901,46122]
["调入资金",51400,51250,null,null,"调出资金"]
["债务转贷收入",173996,{"$nulls":3},"债务还本支出",157478,300]
["地方政府一般债务转贷收入",173996,null,{"v":0,"d":"0.0%"},null,"地方政府一般债务还本支出",157478,300]
["  其中：  新增一般债券转贷收入",16524,{"$nulls":3},"补充预算稳定调节基金",null,0]
["          再融资一般债券转贷收入",157472,{"$nulls":3},"安排预算稳定调节基金",1748]
["动用预算稳定调节基金",null,1586,null,null,"一般预算年终结余",46122]
[{"$nulls":5},"   结转下年的支出",46122]
[{"$nulls":5},"   净结余"]
["收   入   总   计",645548,413707,null,null,"支   出   总   计",{"v":645548.258114,"d":"645548"},{"v":413706.7,"d":"413707"}]

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["渝水区本级二○二一年一般公共预算执行情况和二○二二年一般公共预算草案"]
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[]
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["一、税收收入",68091,69047,{"v":1.0140400346594998,"d":"101.4%"},null,"一、一般公共服务支出",25560,28077,{"v":1.098474178403756,"d":"109.8%"}]
["    其中：增值税",18938,19980,{"v":1.0550216495934102,"d":"105.5%"},null,"二、外交支出"]
["          企业所得税",9203,9385,{"v":1.019776159947843,"d":"102.0%"},null,"三、国防支出",50]
["          个人所得税",1107,1128,{"v":1.018970189701897,"d":"101.9%"},null,"四、公共安全支出",9169,3087,{"v":0.33667793652524813,"d":"33.7%"}]
["          资源税",21,30,{"v":1.4285714285714286,"d":"142.9%"},null,"五、教育支出",35017,32297,{"v":0.9223234428991632,"d":"92.2%"}]
["          城市维护建设税",4175,4210,{"v":1.0083832335329341,"d":"100.8%"},null,"六、科学技术支出",1990,2888,{"v":1.451256281407035,"d":"145.1%"}]
["          房产税",1202,1210,{"v":1.0066555740432612,"d":"100.7%"},null,"七、文化旅游体育与传媒支出",2265,1693,{"v":0.7474613686534216,"d":"74.7%"}]
["          印花税",1239,1250,{"v":1.0088781275221954,"d":"100.9%"},null,"八、社会保障和就业支出",{"v":48486.258114,"d":"48486"},43825,{"v":0.9038643464084085,"d":"90.4%"}]
["          城镇土地使用税",4381,4420,{"v":1.0089020771513353,"d":"100.9%"},null,"九、卫生健康支出",26384,22515,{"v":0.8533580958156458,"d":"85.3%"}]
["          土地增值税",12649,12170,{"v":0.96213139378607,"d":"96.2%"},null,"十、节能环保支出",3891,969,{"v":0.24903623747108714,"d":"24.9%"}]
["          车船税",796,800,{"v":1.0050251256281406,"d":"100.5%"},null,"十一、城乡社区支出",1226,906,{"v":0.7389885807504079,"d":"73.9%"}]
["          耕地占用税",{"$nulls":4},"十二、农林水支出",32538,39093,{"v":1.20145675825189,"d":"120.1%"}]
["          契税",14203,14310,{"v":1.0075336196578188,"d":"100.8%"},null,"十三、交通运输支出",6838,3919,{"v":0.5731207955542557,"d":"57.3%"}]
["          环境保护税",87,91,{"v":1.0459770114942528,"d":"104.6%"},null,"十四、资源勘探信息等支出",2117,485,{"v":0.2290977798771847,"d":"22.9%"}]
["          其他税收收入",90,63,{"v":0.7,"d":"70.0%"},null,"十五、商业服务业等支出",1807,280,{"v":0.1549529607083564,"d":"15.5%"}]
["二、非税收入",{"v":27937.5,"d":"27938"},26300,{"v":0.9413870246085011,"d":"94.1%"},null,"十六、金融支出",190,null,{"v":0,"d":"0.0%"}]
["    其中：专项收入",2061,2200,{"v":1.0674429888403687,"d":"106.7%"},null,"十七、援助其他地区支出"]
["          行政事业性收费收入",6390,5900,{"v":0.9233176838810642,"d":"92.3%"},null,"十八、自然资源海洋气象等支出",135,1347,{"v":9.977777777777778,"d":"997.8%"}]
["          罚没收入",7432,6100,{"v":0.8207750269106566,"d":"82.1%"},null,"十九、住房保障支出",19601,8559,{"v":0.43666139482679456,"d":"43.7%"}]
["          国有资本经营收入",{"$nulls":4},"二十、粮油物资储备支出",944,579,{"v":0.6133474576271186,"d":"61.3%"}]
["          国有资源（资产）有偿使用收入",{"v":11256.5,"d":"11257"},11100,null,null,"二十一、灾害防治及应急管理支出",4575,2788]
["          其他收入",798,1000,null,null,"二十二、预备费",null,2000]
[{"$nulls":5},"二十三、其他支出",200,10678,{"v":53.39,"d":"5339.0%"}]
[{"$nulls":5},"二十四、债务付息支出",11394,16800,{"v":0.013164823591363875,"d":"1.3%"}]
[{"$nulls":5},"二十五、债务发行费用支出",183,150]
["一般公共预算收入合计",{"v":96028.5,"d":"96029"},95347,null,null,"一般公共预算支出合计",{"v":234560.258114,"d":"234560"},222935,{"v":0.9504380741755922,"d":"95.0%"}]
["上级一般预算补助收入",{"v":119423.43,"d":"119423"},46717,{"v":0.3911878933639739,"d":"39.1%"},null,"上解上级支出",12292,17040,{"v":1.3862674910510902,"d":"138.6%"}]
["  其中:“两税”税收返还补助收入",2008,2008,{"v":1,"d":"100.0%"},null,"  其中:体制上解支出"]
["           所得税基数返还补助收入",283,283,{"v":1,"d":"100.0%"},null,"            专项上解支出",12292,17040,{"v":1.3862674910510902,"d":"138.6%"}]
["           成品油价格和税费改革税收返还收入",199,914,{"v":4.592964824120603,"d":"459.3%"}]
["营改增“五五分成”基数返还",11383,11383,{"v":1,"d":"100.0%"}]
["省调整市县收入分成税收返",16189,16189,{"v":1,"d":"100.0%"}]
["           专项转移支付收入",12614,16831,{"v":1.3343110829237355,"d":"133.4%"},null,"补助下级支出",19982,19982]
["           一般性转移支付收入",114712,35790,{"v":0.3119987446823349,"d":"31.2%"}]
["           其他各项补助收入",{"v":-37964.57,"d":"-37965"},-36681,{"v":0.9661903190263975,"d":"96.6%"}]
["下级上解收入",28433,19235,{"v":0.6765026553652446,"d":"67.7%"}]
["一般预算上年结转结余收入",2901,46122]
["调入资金",51400,51250,null,null,"调出资金"]
["债务转贷收入",173996,{"$nulls":3},"债务还本支出",157478,300]
["  地方政府一般债务转贷收入",173996,{"$nulls":3},"  地方政府一般债务还本支出",157478,300]
["      新增一般债券转贷收入",16524]
["      再融资一般债券转贷收入",157472,{"$nulls":3},"补充预算稳定调节基金"]
[{"$nulls":5},"安排预算稳定调节基金",1748]
["动用预算稳定调节基金",null,1586,null,null,"一般预算年终结余",46122,0,{"v":0,"d":"0.0%"}]
[{"$nulls":5},"   结转下年的支出",46122]
[{"$nulls":5},"   净结余"]
["收   入   总   计",{"v":472181.93,"d":"472182"},260257,null,null,"支   出   总   计",{"v":472182.25811399997,"d":"472182"},260257]
[]
["市本级财政总收入",195982,{"v":217499.72499999998,"d":"217500"},{"v":13.854588686716118,"d":"13.9"}]
[]
["开发区"]
["地方收入",29278,32500,{"v":26.78120090170093,"d":"26.8"},null,"财政支出",46629,36560]
["财政总收入",{"v":50853.83333333333,"d":"50854"},{"v":58998.16666666667,"d":"58998"},{"v":28.092605277216087,"d":"28.1"}]
[]
["市级"]
["地方收入",305475,344850,{"v":39.03134462721991,"d":"39.0"},null,"财政支出",471479,399507]
["财政总收入",{"v":246835.8333333333,"d":"246836"},{"v":276497.89166666666,"d":"276498"},{"v":16.787946104529674,"d":"16.8"}]

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["渝水区政府性基金二○二一年预算执行情况和二○二二年预算草案"]
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["一、农网还贷资金收入",{"$nulls":4},"一、科学技术支出"]
["二、海南省高等级公路车辆通行附加费收入",{"$nulls":4},"二、文化旅游体育与传媒支出",6]
["三、港口建设费收入",{"$nulls":4},"三、社会保障和就业支出",1298,795]
["四、散装水泥专项资金收入",{"$nulls":4},"四、节能环保支出"]
["五、新型墙体材料专项基金收入",{"$nulls":4},"五、城乡社区支出",58567,35780]
["六、旅游发展基金收入",{"$nulls":4},"六、农林水支出"]
["七、新菜地开发建设基金收入",{"$nulls":4},"七、交通运输支出"]
["八、南水北调工程基金收入",{"$nulls":4},"八、资源勘探信息等支出"]
["九、城市公用事业附加收入",{"$nulls":4},"九、其他支出",41522]
["十、国有土地收益基金收入",{"$nulls":4},"十、债务付息支出",7199,10900]
["十一、农业土地开发资金收入",{"$nulls":4},"十一、债务发行费用支出",154,150]
["十二、国有土地使用权出让收入",53716,30000,null,null,"十二、抗疫特别国债安排的支出"]
["十三、大中型水库库区基金收入"]
["十四、彩票公益金收入"]
["十五、城市基础设施配套费收入",177,200]
["十六、小型水库移民扶助基金收入"]
["十七、国有重大水利工程建设基金收入"]
["十八、车辆通行费"]
["十九、污水处理费收入",172,180]
["二十、其他政府性基金收入"]
[]
[]
[]
["基金收入合计",54065,30380,null,null,"基金支出合计",108746,47625]
["政府性基金上年结余收入",5003,10993,null,null,"政府性基金补助下级支出"]
["政府性基金上级补助收入",12848,795,null,null,"政府性基金上解上级支出",8]
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["  地方政府专项债务转贷收入",154693,{"$nulls":3},"债务还本支出",117210,5315]
["  其中：  新增专项债券转贷收入",40631,{"$nulls":3},"  地方政府专项债务还本支出",117210,5315]
["          再融资专项债券转贷收入",114062,{"$nulls":3},"   其中： 专项债券还本支出",117210,5315]
[]
["基  金 收 入 总 计",236957,58533,null,null,"基 金 支 出 总 计",236957,58533]

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["其中：保险费收入",{"$nulls":3},"其中：基本养老保险待遇支出"]
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["　 财政补贴收入",12716,12500]
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["　 财政补贴收入"]
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["其中：保险费收入",{"$nulls":3},"其中：基本医疗保险待遇支出"]
["　 财政补贴收入"]
["五、工伤保险基金收入",{"$nulls":3},"五、工伤保险基金支出"]
["其中：保险费收入",{"$nulls":3},"其中：工伤保险待遇支出"]
["　 财政补贴收入"]
["六、生育保险基金收入",{"$nulls":3},"六、生育保险基金支出"]
["其中：保险费收入",{"$nulls":3},"其中：生育保险待遇支出"]
["　 财政补贴收入"]
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["其中：保险费收入",4924,{"v":4375,"d":"4375 "},null,"其中：基本养老金支出",12659,14927]
["　 财政补贴收入",10162,{"v":12746,"d":"12746 "}]
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["其中：保险费收入",{"$nulls":3},"其中：基本医疗保险待遇支出"]
["　 财政补贴收入"]
[]
[]
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["其中：保险费收入合计",16113,15496,null,"其中：社会保险待遇支出合计",34872,{"v":38605,"d":"38605 "}]
["　 财政补贴收入合计",22878,25246,null,null,0,{"v":0,"d":"0 "}]
["九、上年滚存结余",49274,55369,null,"九、年未滚存结余",55369,61497]
["收入总计",90266,100125,null,"支出总计",90266,100125]

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[{"$nulls":5},"结转下年",1110]
[]
["国有资本经营收入总计",84675,20138,null,null,"国有资本经营支出总计",84675,20138]

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