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["2022年大余县本级一般公共预算收入安排情况表（草案）"]
[{"$nulls":4},"单位：万元"]
["收入项目","2021年预算数","2021年执行数","2022年预算数","2022年预算数比上年执行数增减%"]
["一、税收收入",64100,{"v":47158.899999999994,"d":"47159"},{"v":59199.990000000005,"d":"59200"},{"v":0.25533017097515026,"d":"25.5%"}]
["    其中：增值税",16233,17477,{"v":19699.09,"d":"19699"},{"v":0.127143674543686,"d":"12.7%"}]
["               营业税"]
["               企业所得税",6160,{"v":5464.9,"d":"5465"},{"v":6796.38,"d":"6796"},{"v":0.2436421526468921,"d":"24.4%"}]
["               个人所得税",1260,819,{"v":1236.9,"d":"1237"},{"v":0.5102564102564103,"d":"51.0%"}]
["               资源税",5200,3741,5200,{"v":0.3900026730820636,"d":"39.0%"}]
["               城市维护建设税",3500,{"v":2451.3,"d":"2451"},3500,{"v":0.4278138130787744,"d":"42.8%"}]
["               房产税",2200,{"v":1129.6,"d":"1130"},2300,{"v":1.0361189801699717,"d":"103.6%"}]
["               印花税",1200,{"v":871.9,"d":"872"},1800,{"v":1.064456933134534,"d":"106.4%"}]
["               城镇土地使用税",3600,{"v":2155.3,"d":"2155"},2800,{"v":0.29912309191295866,"d":"29.9%"}]
["               土地增值税",6000,1619,1700,{"v":0.05003088326127239,"d":"5.0%"}]
["       车船税",3642,3516,3854,{"v":0.09613196814562003,"d":"9.6%"}]
["               耕地占用税",5000,{"v":78.2,"d":"78"},2000,{"v":24.57544757033248,"d":"2457.5%"}]
["               契税",10000,{"v":7736.3,"d":"7736"},{"v":8222.62,"d":"8223"},{"v":0.06286209169758161,"d":"6.3%"}]
["       环境保护税",105,{"v":89.2,"d":"89"},91,{"v":0.020179372197309385,"d":"2.0%"}]
["              其他税收收入",null,{"v":10.2,"d":"10"}]
["二、非税收入",28300,{"v":45318.2,"d":"45318"},38800,{"v":-0.14383183798120838,"d":"-14.4%"}]
["    其中：专项收入",1860,1775,1800,{"v":0.014084507042253521,"d":"1.4%"}]
["        行政事业性收费收入",6000,{"v":6458.7,"d":"6459"},6500,{"v":0.006394475668478205,"d":"0.6%"}]
["               罚没收入",6000,{"v":6823.8,"d":"6824"},6850,{"v":0.0038395029162636386,"d":"0.4%"}]
["               国有资源（资产）有偿使用收入",12640,{"v":28711.2,"d":"28711"},21850,{"v":-0.23897294435620944,"d":"-23.9%"}]
["        政府住房基金收入",1500,1377,1700,{"v":0.2345679012345679,"d":"23.5%"}]
["               其他收入（含捐赠收入）",300,{"v":172.5,"d":"173"},100,{"v":-0.42028985507246375,"d":"-42.0%"}]
[]
[]
["一般公共预算收入合计",92400,{"v":92477.09999999999,"d":"92477"},{"v":97999.99,"d":"98000"},{"v":0.059721704075928146,"d":"6.0%"}]
["  上级补助收入",161816,138476,147521,{"v":0.06531817787919929,"d":"6.5%"}]
["      返还性收入",10656,10654,10656,{"v":0.00018772292096865028,"d":"0.0%"}]
["      一般性转移支付收入",134452,111365,122699,{"v":0.10177344767206932,"d":"10.2%"}]
["      专项转移支付收入",16708,16457,14166,{"v":-0.139211277875676,"d":"-13.9%"}]
["  上年结余收入",952,443,5671,{"v":11.801354401805868,"d":"1180.1%"}]
["  调入资金",10000,102035,0,{"v":-1,"d":"-100.0%"}]
["  地方政府一般债务收入",19000,null,0]
["  地方政府一般债务转贷收入",null,23329,20000,{"v":-0.1426979296155,"d":"-14.3%"}]
["  动用预算稳定调节基金",null,null,40588]
["收入总计",284168,{"v":356760.1,"d":"356760"},311779.99,{"v":-0.12607942984655512,"d":"-12.6%"}]
[]
["2022年大余县本级一般公共预算收入安排情况（草案）说明"]
["   2022年大余县一般公共预算收入安排情况98000万元，比 2021 年执行数增收 5523 万元，增长 6%\n    税收质量情况：大税占比 75%（即财政总收入中税收收入占比）；小税占比（即一般公共预算收入中税收收入占比）60.4 %。"]