{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["二、"]
["2023年渝水区一般公共预算收入决算表"]
["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"]
["一、税收收入",{"v":162135,"d":"162,135"},{"v":175200,"d":"175,200"},{"v":181914,"d":"181,914"},{"v":0.12199093348135813,"d":"12.2%"}]
["    其中:增值税",{"v":65738,"d":"65,738"},{"v":68500,"d":"68,500"},{"v":81467,"d":"81,467"},{"v":0.23926800328577078,"d":"23.9%"}]
["         企业所得税",{"v":28292,"d":"28,292"},{"v":28270,"d":"28,270"},{"v":26851,"d":"26,851"},{"v":-0.05093312597200622,"d":"-5.1%"}]
["         个人所得税",{"v":16935,"d":"16,935"},{"v":16300,"d":"16,300"},{"v":12760,"d":"12,760"},{"v":-0.24653085326247418,"d":"-24.7%"}]
["         资源税",600,470,505,{"v":-0.15833333333333333,"d":"-15.8%"}]
["         城市维护建设税",{"v":14543,"d":"14,543"},{"v":13600,"d":"13,600"},{"v":12136,"d":"12,136"},{"v":-0.16550917967407,"d":"-16.6%"}]
["         房产税",{"v":3031,"d":"3,031"},{"v":2850,"d":"2,850"},{"v":3228,"d":"3,228"},{"v":0.06499505113823821,"d":"6.5%"}]
["         印花税",{"v":3819,"d":"3,819"},{"v":4030,"d":"4,030"},{"v":6755,"d":"6,755"},{"v":0.7687876407436501,"d":"76.9%"}]
["         城镇土地使用税",{"v":4849,"d":"4,849"},{"v":4890,"d":"4,890"},{"v":6207,"d":"6,207"},{"v":0.2800577438647144,"d":"28.0%"}]
["         土地增值税",{"v":10532,"d":"10,532"},{"v":23920,"d":"23,920"},{"v":11562,"d":"11,562"},{"v":0.09779718951766046,"d":"9.8%"}]
["         车船税",{"v":1907,"d":"1,907"},{"v":1330,"d":"1,330"},{"v":3456,"d":"3,456"},{"v":0.8122705820660724,"d":"81.2%"}]
["         耕地占用税",0,300,{"v":4494,"d":"4,494"}]
["         契税",{"v":11755,"d":"11,755"},{"v":10600,"d":"10,600"},{"v":12317,"d":"12,317"},{"v":0.047809442790302,"d":"4.8%"}]
["         烟叶税",0,null,0]
["         环境保护税",131,140,128,{"v":-0.022900763358778626,"d":"-2.3%"}]
["         其他税收收入",3,null,48,{"v":15,"d":"1500.0%"}]
["二、非税收入",{"v":45308,"d":"45,308"},{"v":38000,"d":"38,000"},{"v":32885,"d":"32,885"},{"v":-0.27418998852299814,"d":"-27.4%"}]
["    其中:专项收入",{"v":7669,"d":"7,669"},{"v":7750,"d":"7,750"},{"v":6515,"d":"6,515"},{"v":-0.15047594210457688,"d":"-15.0%"}]
["         行政事业性收费收入",{"v":15034,"d":"15,034"},{"v":1200,"d":"1,200"},{"v":6703,"d":"6,703"},{"v":-0.5541439404017561,"d":"-55.4%"}]
["         罚没收入",{"v":3752,"d":"3,752"},{"v":1200,"d":"1,200"},{"v":4129,"d":"4,129"},{"v":0.10047974413646056,"d":"10.0%"}]
["         国有资本经营收入",0,null,0]
["         国有资源(资产)有偿使用收入",{"v":17572,"d":"17,572"},{"v":21850,"d":"21,850"},{"v":15318,"d":"15,318"},{"v":-0.12827225130890052,"d":"-12.8%"}]
["         其他收入",{"v":1281,"d":"1,281"},{"v":6000,"d":"6,000"},220,{"v":-0.8282591725214676,"d":"-82.8%"}]
["一般公共预算收入合计",{"v":207443,"d":"207,443"},{"v":213200,"d":"213,200"},{"v":214799,"d":"214,799"},{"v":0.03546034332322614,"d":"3.5%"}]
[]
["上级补助收入",{"v":235409,"d":"235,409"},{"v":104736,"d":"104,736"},{"v":260979,"d":"260,979"},{"v":0.10861946654545918,"d":"10.9%"}]
["  返还性收入",{"v":54239,"d":"54,239"},{"v":54239,"d":"54,239"},{"v":54239,"d":"54,239"},{"v":0,"d":"0.0%"}]
["  一般性转移支付收入",{"v":125362,"d":"125,362"},36969,{"v":153378,"d":"153,378"},{"v":0.2234807996043458,"d":"22.3%"}]
["  专项转移支付收入",{"v":55808,"d":"55,808"},13528,{"v":53362,"d":"53,362"},{"v":-0.04382884174311927,"d":"-4.4%"}]
["债券转贷收入",{"v":76653,"d":"76,653"},null,{"v":39414,"d":"39,414"},{"v":-0.4858126883487926,"d":"-48.6%"}]
["上年结余收入",{"v":90318,"d":"90,318"},{"v":70818,"d":"70,818"},{"v":135779,"d":"135,779"},{"v":0.503343741004008,"d":"50.3%"}]
["调入资金",{"v":49523,"d":"49,523"},{"v":71700,"d":"71,700"},{"v":64010,"d":"64,010"},{"v":0.2925307432909961,"d":"29.3%"}]
["动用预算稳定调节基金",{"v":1586,"d":"1,586"},{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":-0.3694829760403531,"d":"-36.9%"}]
["一般公共预算收入总计",{"v":660932,"d":"660,932"},{"v":461454,"d":"461,454"},{"v":715981,"d":"715,981"},{"v":0.08328996023796699,"d":"8.3%"}]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}