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["2025年渝水区一般公共预算收入安排情况表"]
[]
["收入项目","2024年预算数","2025年预算数","2024年预算数与上年比较"]
[{"$nulls":3},"比2023年预算数增减%"]
["一、税收收入",179000,166700,{"v":-0.06871508379888268,"d":"-6.9%"}]
["    增值税",80734,78305,{"v":-0.030086456759234027,"d":"-3.0%"}]
["    企业所得税",27356,23150,{"v":-0.1537505483257786,"d":"-15.4%"}]
["    个人所得税",13440,11730,{"v":-0.12723214285714285,"d":"-12.7%"}]
["    资源税",500,610,{"v":0.22,"d":"22.0%"}]
["    城市维护建设税",11800,12050,{"v":0.0211864406779661,"d":"2.1%"}]
["    房产税",3300,4300,{"v":0.30303030303030304,"d":"30.3%"}]
["    印花税",7140,8870,{"v":0.242296918767507,"d":"24.2%"}]
["    城镇土地使用税",6700,7650,{"v":0.1417910447761194,"d":"14.2%"}]
["    土地增值税",12240,1500,{"v":-0.8774509803921569,"d":"-87.7%"}]
["    车船税",3200,3800,{"v":0.1875,"d":"18.8%"}]
["    耕地占用税",450,50,{"v":-0.8888888888888888,"d":"-88.9%"}]
["    契税",12000,14500,{"v":0.20833333333333334,"d":"20.8%"}]
["    环境保护税",140,175,{"v":0.25,"d":"25.0%"}]
["    其他税收收入",null,10,{"$error":"#DIV/0!"}]
["二、非税收入",42100,43000,{"v":0.021377672209026127,"d":"2.1%"}]
["    专项收入",7000,7000,{"v":0,"d":"0.0%"}]
["    行政事业性收费收入",8000,5700,{"v":-0.2875,"d":"-28.8%"}]
["    罚没收入",4500,8000,{"v":0.7777777777777778,"d":"77.8%"}]
["    国有资本经营收入",null,null,{"$error":"#DIV/0!"}]
["    国有资源（资产）有偿使用收入",22100,22300,{"v":0.00904977375565611,"d":"0.9%"}]
["    其他收入",500,null,{"v":-1,"d":"-100.0%"}]
[" ",null,null,{"$error":"#DIV/0!"}]
[" ",null,null,{"$error":"#DIV/0!"}]
["收入合计",221100,209700,{"v":-0.051560379918588875,"d":"-5.2%"}]
["  上级补助收入",103501,173712,{"v":0.6783605955498014,"d":"67.8%"}]
["    返还性收入",54239,54239,{"v":0,"d":"0.0%"}]
["      所得税基数返还收入 ",283,283,{"v":0,"d":"0.0%"}]
["      成品油税费改革税收返还收入",199,199,{"v":0,"d":"0.0%"}]
["      增值税税收返还收入",33270,33270,{"v":0,"d":"0.0%"}]
["      消费税税收返还收入",3452,3452,{"v":0,"d":"0.0%"}]
["      增值税五五分享税收返还收入",17035,17035,{"v":0,"d":"0.0%"}]
["      其他返还性收入",null,null,{"$error":"#DIV/0!"}]
["    一般性转移支付收入",33742,117422,{"v":2.479995258135262,"d":"248.0%"}]
["      体制补助收入",null,null,{"$error":"#DIV/0!"}]
["      均衡性转移支付收入",9177,14794,{"v":0.6120736624169119,"d":"61.2%"}]
["      县级基本财力保障机制奖补资金收入",5517,15111,{"v":1.7389885807504077,"d":"173.9%"}]
["      结算补助收入",null,46756,{"$error":"#DIV/0!"}]
["      资源枯竭型城市转移支付补助收入",null,4892,{"$error":"#DIV/0!"}]
["      企业事业单位划转补助收入",null,null,{"$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",null,null,{"$error":"#DIV/0!"}]
["      重点生态功能区转移支付收入",1073,1101,{"v":0.0260950605778192,"d":"2.6%"}]
["      固定数额补助收入",14996,15555,{"v":0.03727660709522539,"d":"3.7%"}]
["      革命老区转移支付收入",null,3958,{"$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,{"$error":"#DIV/0!"}]
["      教育共同财政事权转移支付收入",null,44,{"$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,3482,{"$error":"#DIV/0!"}]
["   医疗卫生共同财政事权转移支付收入",null,36,{"$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,9825,{"$error":"#DIV/0!"}]
["      交通运输共同财政事权转移支付收入",null,null,{"$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,{"$error":"#DIV/0!"}]
["      其他一般性转移支付收入",2979,1868,{"v":-0.37294394091977173,"d":"-37.3%"}]
["    专项转移支付收入",15520,2051,{"v":-0.8678479381443299,"d":"-86.8%"}]
["下级上解收入",null,null,{"$error":"#DIV/0!"}]
["债务转贷收入",null,10000,{"$error":"#DIV/0!"}]
["一般预算上年结余收入",142712,80769,{"v":-0.43404198665844496,"d":"-43.4%"}]
["  调入资金",77417,70630,{"v":-0.08766808323753181,"d":"-8.8%"}]
["  动用预算稳定调节基金",null,42758,{"$error":"#DIV/0!"}]
["收入总计",544730,587569,{"v":0.07864263029390707,"d":"7.9%"}]

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