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["十五、"]
["2023年渝水区政府性基金收入决算表"]
["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%\n"]
["国有土地使用权出让相关收入",59324,{"v":60000,"d":"60,000"},{"v":61371,"d":"61,371"},{"v":0.034505427820106536,"d":"3.45%"}]
["国有土地收益基金相关收入",0]
["农业土地开发资金相关收入",0]
["城市基础设施配套费相关收入",270,200,516,{"v":0.9111111111111111,"d":"91.11%"}]
["污水处理费相关收入",164,180,196,{"v":0.1951219512195122,"d":"19.51%"}]
["车辆通行费相关收入",0]
["彩票公益金收入",0]
["其他各项政府性基金相关收入",35481,78892,null,{"v":-1,"d":"-100.00%"}]
["政府基金预算收入合计",95239,139272,62083,{"v":-0.34813469272041914,"d":"-34.81%"}]
["政府基金上级补助收入",10671,null,{"v":11210,"d":"11,210"},{"v":0.05051073001593103,"d":"5.05%"}]
["政府基金上年结余",10499,38351,{"v":36160,"d":"36,160"},{"v":2.444137536908277,"d":"244.41%"}]
["调入资金",null,4625,9467]
["债务转贷收入",148751,null,{"v":173303,"d":"173,303"},{"v":0.165054352575781,"d":"16.51%"}]
["基金预算收入总计",265160,182248,292223,{"v":0.10206290541559813,"d":"10.21%"}]

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