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["二○二四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○二三年决算数","二○二四年",null,null,"二○二四年执行数比二○二三年决算数增减%"]
[null,null,"区十届人大第四次会议批准的年初预算数","二○二四年年执行数","执行数占预算数%"]
[]
["一、税收收入",181914,179000,162955,{"v":0.9103631284916202,"d":"91.0%"},{"v":-0.1042195762832987,"d":"-10.4%"}]
["     其中:增值税",81467,80734,77171,{"v":0.9558674164540343,"d":"95.6%"},{"v":-0.0527330084574122,"d":"-5.3%"}]
["          企业所得税",26851,27356,21919,{"v":0.8012501827752595,"d":"80.1%"},{"v":-0.18368030985810585,"d":"-18.4%"}]
["          个人所得税",12760,13440,11735,{"v":0.8731398809523809,"d":"87.3%"},{"v":-0.08032915360501568,"d":"-8.0%"}]
["          资源税",505,500,631,{"v":1.262,"d":"126.2%"},{"v":0.2495049504950495,"d":"25.0%"}]
["          城市维护建设税",12136,11800,11924,{"v":1.0105084745762711,"d":"101.1%"},{"v":-0.01746868820039552,"d":"-1.7%"}]
["          房产税",3228,3300,4373,{"v":1.3251515151515152,"d":"132.5%"},{"v":0.3547087980173482,"d":"35.5%"}]
["          印花税",6755,7140,8413,{"v":1.1782913165266107,"d":"117.8%"},{"v":0.2454478164322724,"d":"24.5%"}]
["          城镇土地使用税",6207,6700,7152,{"v":1.0674626865671641,"d":"106.7%"},{"v":0.15224746254229096,"d":"15.2%"}]
["          土地增值税",11562,12240,1652,{"v":0.1349673202614379,"d":"13.5%"},{"v":-0.8571181456495416,"d":"-85.7%"}]
["          车船税",3456,3200,3784,{"v":1.1825,"d":"118.3%"},{"v":0.09490740740740741,"d":"9.5%"}]
["          耕地占用税",4494,450,{"v":-4,"d":"(4)"}]
["          契税",12317,12000,14038,{"v":1.1698333333333333,"d":"117.0%"},{"v":0.13972558252821304,"d":"14.0%"}]
["          环境保护税",128,140,159,{"v":1.1357142857142857,"d":"113.6%"},{"v":0.2421875,"d":"24.2%"}]
["          其他税收收入",48,null,8]
["二、非税收入",32885,42100,42660,{"v":1.0133016627078384,"d":"101.3%"},{"v":0.29724798540367947,"d":"29.7%"}]
["    其中：专项收入",6515,7000,6904,{"v":1.0133016627078384,"d":"101.3%"},{"v":0.05970836531082118,"d":"6.0%"}]
["          行政事业性收费收入",6703,8000,5945,{"v":0.9862857142857143,"d":"98.6%"},{"v":-0.11308369386841713,"d":"-11.3%"}]
["          罚没收入",4129,4500,8014,{"v":0.743125,"d":"74.3%"},{"v":0.9409057883264713,"d":"94.1%"}]
["          国有资本经营收入"]
["          国有资源（资产）有偿使用收入",15318,22100,21797,{"v":0.986289592760181,"d":"98.6%"},{"v":0.42296644470557515,"d":"42.3%"}]
["          其他收入",220,500]
["公共财政预算收入合计",214799,221100,205615,{"v":0.9299638172772501,"d":"93.0%"},{"v":-0.042756251192975755,"d":"-4.3%"}]