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["二○二三年渝水区一般公共预算收入执行情况表"]
[{"$nulls":5},"单位：万元"]
["收   入   项   目","二○二二年决算数","二○二三年",null,null,"二○二三年执行数比二○二二年决算数增减%"]
[null,null,"区十届人大第三次会议批准的年初预算数","二○二三年年执行数","执行数占预算数%"]
[]
["一、税收收入",162135,175200,181914,{"v":1.0383219178082193,"d":"103.8%"},{"v":0.12199093348135813,"d":"12.2%"}]
["     其中:增值税",65738,68500,81467,{"v":1.1892992700729927,"d":"118.9%"},{"v":0.23926800328577078,"d":"23.9%"}]
["          企业所得税",28292,28270,26851,{"v":0.9498054474708171,"d":"95.0%"},{"v":-0.05093312597200622,"d":"-5.1%"}]
["          个人所得税",16935,16300,12760,{"v":0.7828220858895706,"d":"78.3%"},{"v":-0.24653085326247418,"d":"-24.7%"}]
["          资源税",600,470,505,{"v":1.074468085106383,"d":"107.4%"},{"v":-0.15833333333333333,"d":"-15.8%"}]
["          城市维护建设税",14543,13600,12136,{"v":0.8923529411764706,"d":"89.2%"},{"v":-0.16550917967407,"d":"-16.6%"}]
["          房产税",3031,2850,3228,{"v":1.1326315789473684,"d":"113.3%"},{"v":0.06499505113823821,"d":"6.5%"}]
["          印花税",3819,4030,6755,{"v":1.6761786600496278,"d":"167.6%"},{"v":0.7687876407436501,"d":"76.9%"}]
["          城镇土地使用税",4849,4890,6207,{"v":1.2693251533742331,"d":"126.9%"},{"v":0.2800577438647144,"d":"28.0%"}]
["          土地增值税",10532,23920,11562,{"v":0.48336120401337795,"d":"48.3%"},{"v":0.09779718951766046,"d":"9.8%"}]
["          车船税",1907,1330,3456,{"v":2.598496240601504,"d":"259.8%"},{"v":0.8122705820660724,"d":"81.2%"}]
["          耕地占用税",null,300,4494]
["          契税",11755,10600,12317,{"v":1.1619811320754716,"d":"116.2%"},{"v":0.047809442790302,"d":"4.8%"}]
["          环境保护税",131,140,128,{"v":0.9142857142857143,"d":"91.4%"},{"v":-0.022900763358778626,"d":"-2.3%"}]
["          其他税收收入",3,null,48]
["二、非税收入",45308,38000,32885,{"v":7.992925863044708,"d":"8"},{"v":-0.27418998852299814,"d":"-27.4%"}]
["    其中：专项收入",7669,7750,6515,{"v":0.8653947368421052,"d":"86.5%"},{"v":-0.15047594210457688,"d":"-15.0%"}]
["          行政事业性收费收入",15034,1200,6703,{"v":0.8406451612903226,"d":"84.1%"},{"v":-0.5541439404017561,"d":"-55.4%"}]
["          罚没收入",3752,1200,4129,{"v":5.585833333333333,"d":"558.6%"},{"v":0.10047974413646056,"d":"10.0%"}]
["          国有资本经营收入"]
["          国有资源（资产）有偿使用收入",17572,21850,15318,{"v":0.7010526315789474,"d":"70.1%"},{"v":-0.12827225130890052,"d":"-12.8%"}]
["          其他收入",1281,6000,220]
["公共财政预算收入合计",207443,213200,214799,{"v":9.031247780852928,"d":"9"},{"v":-0.15219905504164,"d":"-0"}]