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["二○二五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○二四年决算数","二○二五年",null,null,"二○二五年执行数比二○二四年决算数增减%"]
[null,null,"区十届人大第六次会议批准的年初预算数","二○二五年年执行数","执行数占预算数%"]
[]
["一、税收收入",162955,166700,158159,{"v":0.9487642471505698,"d":"94.9%"},{"v":-0.0294314381270903,"d":"-2.9%"}]
["     其中:增值税",77171,78305,62343,{"v":0.7961560564459486,"d":"79.6%"},{"v":-0.19214471757525495,"d":"-19.2%"}]
["          企业所得税",21919,23150,24998,{"v":1.0798272138228941,"d":"108.0%"},{"v":0.14047173684930883,"d":"14.0%"}]
["          个人所得税",11735,11730,16067,{"v":1.3697357203751066,"d":"137.0%"},{"v":0.3691521090754154,"d":"36.9%"}]
["          资源税",631,610,1226,{"v":2.0098360655737704,"d":"201.0%"},{"v":0.9429477020602218,"d":"94.3%"}]
["          城市维护建设税",11924,12050,10221,{"v":0.8482157676348547,"d":"84.8%"},{"v":-0.14282120093928213,"d":"-14.3%"}]
["          房产税",4373,4300,12315,{"v":2.863953488372093,"d":"286.4%"},{"v":1.8161445232106106,"d":"181.6%"}]
["          印花税",8413,8870,4881,{"v":0.550281848928974,"d":"55.0%"},{"v":-0.419826459051468,"d":"-42.0%"}]
["          城镇土地使用税",7152,7650,6199,{"v":0.810326797385621,"d":"81.0%"},{"v":-0.13324944071588368,"d":"-13.3%"}]
["          土地增值税",1652,1500,3229,{"v":2.1526666666666667,"d":"215.3%"},{"v":0.9546004842615012,"d":"95.5%"}]
["          车船税",3784,3800,4777,{"v":1.2571052631578947,"d":"125.7%"},{"v":0.26242071881606766,"d":"26.2%"}]
["          耕地占用税",{"v":-4,"d":"(4)"},50,746]
["          契税",14038,14500,10920,{"v":0.7531034482758621,"d":"75.3%"},{"v":-0.22211141188203448,"d":"-22.2%"}]
["          环境保护税",159,175,233,{"v":1.3314285714285714,"d":"133.1%"},{"v":0.46540880503144655,"d":"46.5%"}]
["          其他税收收入",8,10,4]
["二、非税收入",42660,43000,54701,{"v":1.2721162790697675,"d":"127.2%"},{"v":0.2822550398499766,"d":"28.2%"}]
["    其中：专项收入",6904,7000,6027,{"v":1.2721162790697675,"d":"127.2%"},{"v":-0.12702780996523755,"d":"-12.7%"}]
["          行政事业性收费收入",5945,5700,864,{"v":0.861,"d":"86.1%"},{"v":-0.8546677880571909,"d":"-85.5%"}]
["          罚没收入",8014,8000,5795,{"v":0.15157894736842106,"d":"15.2%"},{"v":-0.2768904417269778,"d":"-27.7%"}]
["          国有资本经营收入"]
["          国有资源（资产）有偿使用收入",21797,22300,42015,{"v":1.8840807174887892,"d":"188.4%"},{"v":0.9275588383722531,"d":"92.8%"}]
["          其他收入"]
["公共财政预算收入合计",205615,209700,212860,{"v":1.0150691463996184,"d":"101.5%"},{"v":0.03523575614619556,"d":"3.5%"}]