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["2023年大余县本级一般公共预算收入安排情况表（草案）"]
["单位：万元"]
["收入项目","2022年预计执行数","2023年\n预算数","2023年预算数比2022年预计执行数增减%"]
[]
["（一）税收收入",{"v":46412.80000000001,"d":"46413"},55390,{"v":19.342078047435162,"d":"19.3"}]
["      其中：增值税",{"v":17774.5,"d":"17775"},24150,{"v":35.868800810149374,"d":"35.9"}]
["            企业所得税",{"v":4380.8,"d":"4381"},5320.000000000001,{"v":21.439006574141725,"d":"21.4"}]
["            个人所得税",{"v":2921.9,"d":"2922"},1960.0000000000002,{"v":-32.92036003970019,"d":"-32.9"}]
["            城市维护建设税",{"v":3019.9,"d":"3020"},3450,{"v":14.242193450114238,"d":"14.2"}]
["            资源税",{"v":3633.7,"d":"3634"},4050,{"v":11.45664199025787,"d":"11.5"}]
["            房产税",{"v":1125.4,"d":"1125"},1300,{"v":15.514483739114974,"d":"15.5"}]
["            印花税",{"v":1836.2,"d":"1836"},2100,{"v":14.366626729114474,"d":"14.4"}]
["            土地增值税",{"v":2958.5,"d":"2959"},3360,{"v":13.571066418793306,"d":"13.6"}]
["            城镇土地使用税",{"v":1703.4,"d":"1703"},1900,{"v":11.541622637078778,"d":"11.5"}]
["            车船税",{"v":1194.9,"d":"1195"},1210,{"v":1.2637040756548588,"d":"1.3"}]
["            契税",{"v":5556.3,"d":"5556"},6250,{"v":12.484927019779345,"d":"12.5"}]
["            耕地占用税",{"v":251.4,"d":"251"},280,{"v":11.376292760540968,"d":"11.4"}]
["            环保税",{"v":54.6,"d":"55"},60,{"v":9.890109890109887,"d":"9.9"}]
["            其他税收收入",{"v":1.3,"d":"1"},null,{"v":-100,"d":"-100.0"}]
["（二）非税收入",{"v":46692.600000000006,"d":"46693"},41410,{"v":-11.31357003036885,"d":"-11.3"}]
["      其中：专项收入",{"v":2159.6,"d":"2160"},1800,{"v":-16.651231709575846,"d":"-16.7"}]
["            行政事业性收费收入",{"v":6728.9,"d":"6729"},7000,{"v":4.02889030896581,"d":"4.0"}]
["            罚没收入",{"v":4242.3,"d":"4242"},3500,{"v":-17.49758385781298,"d":"-17.5"}]
["            国有资源（资产）有偿使用收入",32089,27410,{"v":-14.581320701798123,"d":"-14.6"}]
["            捐赠收入",98,100,{"v":2.0408163265306123,"d":"2.0"}]
["            政府住房基金收入",1374,1600,{"v":16.448326055312958,"d":"16.4"}]
["            其他收入",{"v":0.8,"d":"1"},null,{"v":-100,"d":"-100.0"}]
["一般公共预算收入合计",{"v":93105.40000000002,"d":"93105"},96800,{"v":3.9681908890354114,"d":"4.0"}]
["（三）转移性收入",177891,168855,{"v":-5.079514983894632,"d":"-5.1"}]
["      其中：返还性收入",10656,10656,{"v":0,"d":"0.0"}]
["            专项转移支付收入",20055,15150,{"v":-24.457741211667912,"d":"-24.5"}]
["            一般性转移支付收入",147180,143049,{"v":-2.8067672238075825,"d":"-2.8"}]
["（四）债务转贷收入",24720,13000,{"v":-47.41100323624595,"d":"-47.4"}]
["（五）上年结余收入",3747,3465,{"v":-7.526020816653323,"d":"-7.5"}]
["（六）动用预算稳定调节基金",null,35000]
["（七）调入资金",22474,null,{"v":-100,"d":"-100.0"}]
["收    入    总    计",{"v":321937.4,"d":"321937"},317120,{"v":-1.4963778672499757,"d":"-1.5"}]
[]
["2023年大余县本级一般公共预算收入安排情况（草案）说明"]
["    2023年一般公共预算收入安排96800万元，同比增收3695万元，增长4%。其中：地方级税收收入安排55390万元，同比增收8977万元，增长19.3%。占一般公共预算收入比重为57.2%。"]

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