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["2023年渝水区一般公共预算收入安排情况表"]
[]
["收入项目","2022年预算数","2023年预算数","2023年预算数与上年比较"]
[{"$nulls":3},"比2022年预算数增减%"]
["一、税收收入",203408,175200,{"v":-0.13867694485959253,"d":"-13.9%"}]
["    增值税",96541,68500,{"v":-0.2904569043204442,"d":"-29.0%"}]
["    企业所得税",27826,28270,{"v":0.015956299863437072,"d":"1.6%"}]
["    个人所得税",12396,16300,{"v":0.3149403033236528,"d":"31.5%"}]
["    资源税",260,470,{"v":0.8076923076923077,"d":"80.8%"}]
["    城市维护建设税",17740,13600,{"v":-0.23337091319052988,"d":"-23.3%"}]
["    房产税",3210,2850,{"v":-0.11214953271028037,"d":"-11.2%"}]
["    印花税",4410,4030,{"v":-0.08616780045351474,"d":"-8.6%"}]
["    城镇土地使用税",7010,4890,{"v":-0.3024251069900143,"d":"-30.2%"}]
["    土地增值税",15390,23920,{"v":0.5542560103963613,"d":"55.4%"}]
["    车船税",980,1330,{"v":0.35714285714285715,"d":"35.7%"}]
["    耕地占用税",300,300,{"v":0,"d":"0.0%"}]
["    契税",17100,10600,{"v":-0.38011695906432746,"d":"-38.0%"}]
["    环境保护税",161,140,{"v":-0.13043478260869565,"d":"-13.0%"}]
["    其他税收收入",84,null,{"v":-1,"d":"-100.0%"}]
["二、非税收入",35940,38000,{"v":0.057317751808569836,"d":"5.7%"}]
["    专项收入",8840,7750,{"v":-0.12330316742081449,"d":"-12.3%"}]
["    行政事业性收费收入",5900,1200,{"v":-0.7966101694915254,"d":"-79.7%"}]
["    罚没收入",6100,1200,{"v":-0.8032786885245902,"d":"-80.3%"}]
["    国有资本经营收入",null,null,{"$error":"#DIV/0!"}]
["    国有资源（资产）有偿使用收入",13100,21850,{"v":0.6679389312977099,"d":"66.8%"}]
["    其他收入",2000,6000,{"v":2,"d":"200.0%"}]
[" ",null,null,{"$error":"#DIV/0!"}]
[" ",null,null,{"$error":"#DIV/0!"}]
["收入合计",239348,213200,{"v":-0.1092467871049685,"d":"-10.9%"}]
["  上级补助收入",75401,104736,{"v":0.38905319558096046,"d":"38.9%"}]
["    返还性收入",54955,54239,{"v":-0.013028841779637885,"d":"-1.3%"}]
["      所得税基数返还收入 ",283,283,{"v":0,"d":"0.0%"}]
["      成品油税费改革税收返还收入",914,199,{"v":-0.7822757111597374,"d":"-78.2%"}]
["      增值税税收返还收入",33270,33270,{"v":0,"d":"0.0%"}]
["      消费税税收返还收入",3453,3452,{"v":-0.0002896032435563278,"d":"-0.0%"}]
["      增值税五五分享税收返还收入",17035,17035,{"v":0,"d":"0.0%"}]
["      其他返还性收入",null,null,{"$error":"#DIV/0!"}]
["    一般性转移支付收入",3615,36969,{"v":9.22655601659751,"d":"922.7%"},40296,36969]
["      体制补助收入",null,null,{"$error":"#DIV/0!"}]
["      均衡性转移支付收入",13195,6907,{"v":-0.47654414550966273,"d":"-47.7%"}]
["      县级基本财力保障机制奖补资金收入",9899,8247,{"v":-0.16688554399434286,"d":"-16.7%"}]
["      结算补助收入",-36681,1271,{"v":-1.0346500913279355,"d":"-103.5%"}]
["      资源枯竭型城市转移支付补助收入",null,null,{"$error":"#DIV/0!"}]
["      企业事业单位划转补助收入",null,null,{"$error":"#DIV/0!"}]
["      成品油税费改革转移支付补助收入",null,null,{"$error":"#DIV/0!"}]
["      基层公检法司转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      城乡义务教育转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      基本养老金转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      城乡居民基本医疗保险转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      农村综合改革转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      产粮（油）大县奖励资金收入",3476,2000,{"v":-0.42462600690448793,"d":"-42.5%"}]
["      重点生态功能区转移支付收入",null,1037,{"$error":"#DIV/0!"}]
["      固定数额补助收入",2976,14862,{"v":3.993951612903226,"d":"399.4%"}]
["      革命老区转移支付收入",2260,null,{"v":-1,"d":"-100.0%"}]
["      民族地区转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      边境地区转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      贫困地区转移支付收入",3306,null,{"v":-1,"d":"-100.0%"}]
["      一般公共服务共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      外交共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      国防共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      公共安全共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      教育共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      科学技术共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      文化旅游体育与传媒共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      社会保障和就业共同财政事权转移支付收入",88,null,{"v":-1,"d":"-100.0%"}]
["   医疗卫生共同财政事权转移支付收入",398,null,{"v":-1,"d":"-100.0%"}]
["      节能环保共同财政事权转移支付收入",28,null,{"v":-1,"d":"-100.0%"}]
["      城乡社区共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      农林水共同财政事权转移支付收入",3955,null,{"v":-1,"d":"-100.0%"}]
["      交通运输共同财政事权转移支付收入",77,null,{"v":-1,"d":"-100.0%"}]
["      资源勘探信息等共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      商业服务业等共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      金融共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      自然资源海洋气象等共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      住房保障共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      粮油物资储备共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      其他共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      其他一般性转移支付收入",638,2645,{"v":3.14576802507837,"d":"314.6%"}]
["    专项转移支付收入",16831,13528,{"v":-0.19624502406274136,"d":"-19.6%"}]
["下级上解收入",null,null,{"$error":"#DIV/0!"}]
["债务转贷收入",null,null,{"$error":"#DIV/0!"}]
["一般预算上年结余收入",46122,70818,{"v":0.535449460127488,"d":"53.5%"}]
["  调入资金",51250,71700,{"v":0.39902439024390246,"d":"39.9%"}]
["  动用预算稳定调节基金",1586,1000,{"v":-0.3694829760403531,"d":"-36.9%"}]
["收入总计",413707,461454,{"v":0.11541259877159439,"d":"11.5%"}]

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