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["2026年渝水区一般公共预算收入安排情况表"]
[]
["收入项目","2025年预算数","2026年预算数","2026年预算数与上年比2025年预算数增减%"]
[]
["一、税收收入",166700,152800,{"v":-0.08338332333533294,"d":"-8.3%"}]
["    增值税",78305,58970,{"v":-0.24691909839729265,"d":"-24.7%"}]
["    企业所得税",23150,24900,{"v":0.0755939524838013,"d":"7.6%"}]
["    个人所得税",11730,16000,{"v":0.3640238704177323,"d":"36.4%"}]
["    资源税",610,1200,{"v":0.9672131147540983,"d":"96.7%"}]
["    城市维护建设税",12050,9700,{"v":-0.1950207468879668,"d":"-19.5%"}]
["    房产税",4300,12100,{"v":1.813953488372093,"d":"181.4%"}]
["    印花税",8870,4800,{"v":-0.4588500563697858,"d":"-45.9%"}]
["    城镇土地使用税",7650,6200,{"v":-0.1895424836601307,"d":"-19.0%"}]
["    土地增值税",1500,3400,{"v":1.2666666666666666,"d":"126.7%"}]
["    车船税",3800,4700,{"v":0.23684210526315788,"d":"23.7%"}]
["    耕地占用税",50,600,{"v":11,"d":"1100.0%"}]
["    契税",14500,10000,{"v":-0.3103448275862069,"d":"-31.0%"}]
["    环境保护税",175,230,{"v":0.3142857142857143,"d":"31.4%"}]
["    其他税收收入",10,0,{"v":-1,"d":"-100.0%"}]
["二、非税收入",43000,60000,{"v":0.3953488372093023,"d":"39.5%"}]
["    专项收入",7000,5800,{"v":-0.17142857142857143,"d":"-17.1%"}]
["    行政事业性收费收入",5700,900,{"v":-0.8421052631578947,"d":"-84.2%"}]
["    罚没收入",8000,5800,{"v":-0.275,"d":"-27.5%"}]
["    国有资本经营收入",null,null,{"$error":"#DIV/0!"}]
["    国有资源（资产）有偿使用收入",22300,47500,{"v":1.1300448430493273,"d":"113.0%"}]
["    其他收入",null,null,{"$error":"#DIV/0!"}]
[" ",null,null,{"$error":"#DIV/0!"}]
[" ",null,null,{"$error":"#DIV/0!"}]
["收入合计",209700,212800,{"v":0.014783023366714354,"d":"1.5%"}]
["  上级补助收入",186585,151387,{"v":-0.18864324570571053,"d":"-18.9%"}]
["    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,{"$error":"#DIV/0!"}]
["    一般性转移支付收入",130233,96272,{"v":-0.2607710795266945,"d":"-26.1%"}]
["      体制补助收入",null,null,{"$error":"#DIV/0!"}]
["      均衡性转移支付收入",17658,29693,{"v":0.681560765658625,"d":"68.2%"}]
["      县级基本财力保障机制奖补资金收入",15111,14559,{"v":-0.0365296803652968,"d":"-3.7%"}]
["      结算补助收入",24561,8695,{"v":-0.6459834697284312,"d":"-64.6%"}]
["      资源枯竭型城市转移支付补助收入",4892,5525,{"v":0.1293949304987735,"d":"12.9%"}]
["      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",1101,1136,{"v":0.03178928247048138,"d":"3.2%"}]
["      固定数额补助收入",15555,18640,{"v":0.19832851173256189,"d":"19.8%"}]
["      革命老区转移支付收入",3958,4551,{"v":0.14982314300151592,"d":"15.0%"}]
["      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!"}]
["      巩固脱贫攻坚成果衔接乡村振兴转移支付收入",4613,3205,{"v":-0.3052243659223932,"d":"-30.5%"}]
["      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",2200,15,{"v":-0.9931818181818182,"d":"-99.3%"}]
["      科学技术共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      文化旅游体育与传媒共同财政事权转移支付收入",5,null,{"v":-1,"d":"-100.0%"}]
["      社会保障和就业共同财政事权转移支付收入",14883,null,{"v":-1,"d":"-100.0%"}]
["   医疗卫生共同财政事权转移支付收入",1264,402,{"v":-0.6819620253164557,"d":"-68.2%"}]
["      节能环保共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      城乡社区共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      农林水共同财政事权转移支付收入",9825,9777,{"v":-0.004885496183206107,"d":"-0.5%"}]
["      交通运输共同财政事权转移支付收入",77,74,{"v":-0.03896103896103896,"d":"-3.9%"}]
["      资源勘探信息等共同财政事权转移支付收入",null,null,{"$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,{"$error":"#DIV/0!"}]
["      住房保障共同财政事权转移支付收入",12849,null,{"v":-1,"d":"-100.0%"}]
["      粮油物资储备共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      其他共同财政事权转移支付收入",null,null,{"$error":"#DIV/0!"}]
["      其他一般性转移支付收入",1681,null,{"v":-1,"d":"-100.0%"}]
["    专项转移支付收入",2113,876,{"v":-0.5854235683861808,"d":"-58.5%"}]
["下级上解收入",null,null,{"$error":"#DIV/0!"}]
["债务转贷收入",null,null,{"$error":"#DIV/0!"}]
["一般预算上年结余收入",80769,118082,{"v":0.46197179610989364,"d":"46.2%"}]
["  调入资金",73962,77587,{"v":0.049011654633460425,"d":"4.9%"}]
["  动用预算稳定调节基金",28931,14566,{"v":-0.49652621755210674,"d":"-49.7%"}]
["收入总计",579947,574422,{"v":-0.009526732615221736,"d":"-1.0%"}]

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