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["二十三、"]
["2023年渝水区国有资本经营收入决算表"]
["单位：万元"]
["预算科目","2022年决算数","2023年预算数","2023年决算数","比上年决算数增减%"]
["非税收入",{"v":28188,"d":"28,188"},{"v":33205,"d":"33,205"},{"v":31750,"d":"31,750"},{"v":0.12636582943096353,"d":"12.64%"}]
["  国有资本经营收入",{"v":28188,"d":"28,188"},{"v":33205,"d":"33,205"},{"v":31750,"d":"31,750"},{"v":0.12636582943096353,"d":"12.64%"}]
["    利润收入",0]
["      烟草企业利润收入",0]
["      石油石化企业利润收入",0]
["      电力企业利润收入",0]
["      电信企业利润收入",0]
["      煤炭企业利润收入",0]
["      有色冶金采掘企业利润收入",0]
["      钢铁企业利润收入",0]
["      化工企业利润收入",0]
["      运输企业利润收入",0]
["      电子企业利润收入",0]
["      机械企业利润收入",0]
["      投资服务企业利润收入",0]
["      纺织轻工企业利润收入",0]
["      贸易企业利润收入",0]
["      建筑施工企业利润收入",0]
["      房地产企业利润收入",0]
["      建材企业利润收入",0]
["      境外企业利润收入",0]
["      对外合作企业利润收入",0]
["      医药企业利润收入",0]
["      农林牧渔企业利润收入",0]
["      邮政企业利润收入",0]
["      军工企业利润收入",0]
["      转制科研院所利润收入",0]
["      地质勘查企业利润收入",0]
["      卫生体育福利企业利润收入",0]
["      教育文化广播企业利润收入",0]
["      科学研究企业利润收入",0]
["      机关社团所属企业利润收入",0]
["      金融企业利润收入",0]
["      其他国有资本经营预算企业利润收入",0]
["    股利、股息收入",{"v":10277,"d":"10,277"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":-0.02695339106743213,"d":"-2.70%"}]
["      国有控股公司股利、股息收入",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},{"v":0,"d":"0.00%"}]
["      国有参股公司股利、股息收入",0]
["      金融企业股利、股息收入",0]
["      其他国有资本经营预算企业股利、股息收入",277,null,null,{"v":-1,"d":"-100.00%"}]
["    产权转让收入",{"v":9001,"d":"9,001"},{"v":9500,"d":"9,500"},{"v":3394,"d":"3,394"},{"v":-0.6229307854682813,"d":"-62.29%"}]
["      国有股减持收入",0]
["      国有股权、股份转让收入",0]
["      国有独资企业产权转让收入",0]
["      金融企业产权转让收入",0]
["      其他国有资本经营预算企业产权转让收入",{"v":9001,"d":"9,001"},{"v":9500,"d":"9,500"},{"v":3394,"d":"3,394"},{"v":-0.6229307854682813,"d":"-62.29%"}]
["    清算收入",0]
["      国有股权、股份清算收入",0]
["      国有独资企业清算收入",0]
["      其他国有资本经营预算企业清算收入",0]
["    其他国有资本经营预算收入",{"v":8910,"d":"8,910"},{"v":13705,"d":"13,705"},{"v":18356,"d":"18,356"},{"v":1.0601571268237935,"d":"106.02%"}]
["国有资本经营收入合计",{"v":28188,"d":"28,188"},{"v":33205,"d":"33,205"},{"v":31750,"d":"31,750"},{"v":0.12636582943096353,"d":"12.64%"}]
["国有资本经营上级补助收入",183,null,161,{"v":-0.12021857923497267,"d":"-12.02%"}]
["国有资本经营预算上年结余",1112,1455,839,{"v":-0.24550359712230216,"d":"-24.55%"}]
["收  入  总  计",29483,34660,32750,{"v":0.11080961910253366,"d":"11.08%"}]

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