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["2024年渝水区一般公共预算收入安排情况表"]
[]
["收入项目","2023年预算数","2024年预算数","2024年预算数与上年比较"]
[{"$nulls":3},"比2023年预算数增减%"]
["一、税收收入",175200,179000,{"v":0.021689497716894976,"d":"2.2%"}]
["    增值税",68500,80734,{"v":0.1785985401459854,"d":"17.9%"}]
["    企业所得税",28270,27356,{"v":-0.032331093031482135,"d":"-3.2%"}]
["    个人所得税",16300,13440,{"v":-0.1754601226993865,"d":"-17.5%"}]
["    资源税",470,500,{"v":0.06382978723404255,"d":"6.4%"}]
["    城市维护建设税",13600,11800,{"v":-0.1323529411764706,"d":"-13.2%"}]
["    房产税",2850,3300,{"v":0.15789473684210525,"d":"15.8%"}]
["    印花税",4030,7140,{"v":0.771712158808933,"d":"77.2%"}]
["    城镇土地使用税",4890,6700,{"v":0.37014314928425357,"d":"37.0%"}]
["    土地增值税",23920,12240,{"v":-0.4882943143812709,"d":"-48.8%"}]
["    车船税",1330,3200,{"v":1.406015037593985,"d":"140.6%"}]
["    耕地占用税",300,450,{"v":0.5,"d":"50.0%"}]
["    契税",10600,12000,{"v":0.1320754716981132,"d":"13.2%"}]
["    环境保护税",140,140,{"v":0,"d":"0.0%"}]
["    其他税收收入",null,null,{"$error":"#DIV/0!"}]
["二、非税收入",38000,42100,{"v":0.10789473684210527,"d":"10.8%"}]
["    专项收入",7750,7000,{"v":-0.0967741935483871,"d":"-9.7%"}]
["    行政事业性收费收入",1200,8000,{"v":5.666666666666667,"d":"566.7%"}]
["    罚没收入",1200,4500,{"v":2.75,"d":"275.0%"}]
["    国有资本经营收入",null,null,{"$error":"#DIV/0!"}]
["    国有资源（资产）有偿使用收入",21850,22100,{"v":0.011441647597254004,"d":"1.1%"}]
["    其他收入",6000,500,{"v":-0.9166666666666666,"d":"-91.7%"}]
[" ",null,null,{"$error":"#DIV/0!"}]
[" ",null,null,{"$error":"#DIV/0!"}]
["收入合计",213200,221100,{"v":0.037054409005628515,"d":"3.7%"}]
["  上级补助收入",104736,103501,{"v":-0.01179155209288115,"d":"-1.2%"}]
["    返还性收入",54239,54239,{"v":0,"d":"0.0%"}]
["      所得税基数返还收入 ",283,283,{"v":0,"d":"0.0%"}]
["      成品油税费改革税收返还收入",199,199,{"v":0,"d":"0.0%"}]
["      增值税税收返还收入",33270,33270,{"v":0,"d":"0.0%"}]
["      消费税税收返还收入",3452,3452,{"v":0,"d":"0.0%"}]
["      增值税五五分享税收返还收入",17035,17035,{"v":0,"d":"0.0%"}]
["      其他返还性收入",null,null,{"$error":"#DIV/0!"}]
["    一般性转移支付收入",36969,33742,{"v":-0.08728935053693636,"d":"-8.7%"},40296,36969]
["      体制补助收入",null,null,{"$error":"#DIV/0!"}]
["      均衡性转移支付收入",6907,9177,{"v":0.32865209208049806,"d":"32.9%"}]
["      县级基本财力保障机制奖补资金收入",8247,5517,{"v":-0.3310294652600946,"d":"-33.1%"}]
["      结算补助收入",1271,null,{"v":-1,"d":"-100.0%"}]
["      资源枯竭型城市转移支付补助收入",null,null,{"$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,{"$error":"#DIV/0!"}]
["      产粮（油）大县奖励资金收入",2000,null,{"v":-1,"d":"-100.0%"}]
["      重点生态功能区转移支付收入",1037,1073,{"v":0.03471552555448409,"d":"3.5%"}]
["      固定数额补助收入",14862,14996,{"v":0.009016283138204817,"d":"0.9%"}]
["      革命老区转移支付收入",null,null,{"$error":"#DIV/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",null,null,{"$error":"#DIV/0!"}]
["      一般公共服务共同财政事权转移支付收入",null,null,{"$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",null,null,{"$error":"#DIV/0!"}]
["   医疗卫生共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      节能环保共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      城乡社区共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      农林水共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      交通运输共同财政事权转移支付收入",null,null,{"$error":"#DIV/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,{"$error":"#DIV/0!"}]
["      其他一般性转移支付收入",2645,2979,{"v":0.12627599243856333,"d":"12.6%"}]
["    专项转移支付收入",13528,15520,{"v":0.14725014784151388,"d":"14.7%"}]
["下级上解收入",null,null,{"$error":"#DIV/0!"}]
["债务转贷收入",null,null,{"$error":"#DIV/0!"}]
["一般预算上年结余收入",70818,142712,{"v":1.0151938772628428,"d":"101.5%"}]
["  调入资金",71700,77417,{"v":0.0797350069735007,"d":"8.0%"}]
["  动用预算稳定调节基金",1000,null,{"v":-1,"d":"-100.0%"}]
["收入总计",461454,544730,{"v":0.18046435831090424,"d":"18.0%"}]

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