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["陆 丰 市 2021 年 1 月 财 政 预 算 收 入 完 成 情 况 表"]
["2021-01-31",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",{"v":52005,"d":"52,005"},{"v":6655,"d":"6,655"},{"v":12.796846457071434,"d":"12.8"},{"v":6098,"d":"6,098"},557,{"v":9.134142341751394,"d":"9.1"},{"v":6655,"d":"6,655"},{"v":6098,"d":"6,098"},557,{"v":9.134142341751394,"d":"9.1"}]
["     1、增值税",{"v":13825,"d":"13,825"},{"v":1767,"d":"1,767"},{"v":12.78119349005425,"d":"12.8"},{"v":1189,"d":"1,189"},578,{"v":48.61227922624054,"d":"48.6"},{"v":1767,"d":"1,767"},{"v":1189,"d":"1,189"},578,{"v":48.61227922624054,"d":"48.6"}]
["      个人所得税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["      城市维护建设税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     2、企业所得税",{"v":3300,"d":"3,300"},{"v":2575,"d":"2,575"},{"v":78.03030303030303,"d":"78.0"},527,{"v":2048,"d":"2,048"},{"v":388.6148007590133,"d":"388.6"},{"v":2575,"d":"2,575"},527,{"v":2048,"d":"2,048"},{"v":388.6148007590133,"d":"388.6"}]
["     3、个人所得税",{"v":1209,"d":"1,209"},225,{"v":18.610421836228287,"d":"18.6"},245,-20,{"v":-8.16326530612245,"d":"-8.2"},225,245,-20,{"v":-8.16326530612245,"d":"-8.2"}]
["     4、资源税",33,11,{"v":33.33333333333333,"d":"33.3"},18,-7,{"v":-38.88888888888889,"d":"-38.9"},11,18,-7,{"v":-38.88888888888889,"d":"-38.9"}]
["     5、城市维护建设税",{"v":5099,"d":"5,099"},457,{"v":8.962541674838203,"d":"9.0"},429,28,{"v":6.526806526806526,"d":"6.5"},457,429,28,{"v":6.526806526806526,"d":"6.5"}]
["     6、房产税",{"v":2297,"d":"2,297"},12,{"v":0.5224205485415759,"d":"0.5"},570,-558,{"v":-97.89473684210527,"d":"-97.9"},12,570,-558,{"v":-97.89473684210527,"d":"-97.9"}]
["     7、印花税",662,156,{"v":23.564954682779458,"d":"23.6"},144,12,{"v":8.333333333333332,"d":"8.3"},156,144,12,{"v":8.333333333333332,"d":"8.3"}]
["     8、城镇土地使用税",{"v":4219,"d":"4,219"},21,{"v":0.4977482815833135,"d":"0.5"},294,-273,{"v":-92.85714285714286,"d":"-92.9"},21,294,-273,{"v":-92.85714285714286,"d":"-92.9"}]
["     9、土地增值税",{"v":5652,"d":"5,652"},502,{"v":8.881811748053787,"d":"8.9"},400,102,25.5,502,400,102,25.5]
["    10、车船使用税",{"v":1292,"d":"1,292"},126,{"v":9.75232198142415,"d":"9.8"},114,12,{"v":10.526315789473683,"d":"10.5"},126,114,12,{"v":10.526315789473683,"d":"10.5"}]
["    11、环保税",82,31,{"v":37.80487804878049,"d":"37.8"},29,2,{"v":6.896551724137931,"d":"6.9"},31,29,2,{"v":6.896551724137931,"d":"6.9"}]
["    12、耕地占用税",{"v":9484,"d":"9,484"},30,{"v":0.31632222690847744,"d":"0.3"},{"v":1362,"d":"1,362"},{"v":-1332,"d":"-1,332"},{"v":-97.79735682819384,"d":"-97.8"},30,{"v":1362,"d":"1,362"},{"v":-1332,"d":"-1,332"},{"v":-97.79735682819384,"d":"-97.8"}]
["    13、契  税",{"v":4840,"d":"4,840"},742,{"v":15.330578512396695,"d":"15.3"},777,-35,{"v":-4.504504504504505,"d":"-4.5"},742,777,-35,{"v":-4.504504504504505,"d":"-4.5"}]
["    14、其他税收收入",11,null,{"v":0,"d":"0.0"},null,0]
["（二）非税收入",{"v":34695,"d":"34,695"},{"v":2039,"d":"2,039"},{"v":5.8769275111687564,"d":"5.9"},871,{"v":1168,"d":"1,168"},{"v":134.0987370838117,"d":"134.1"},{"v":2039,"d":"2,039"},871,{"v":1168,"d":"1,168"},{"v":134.0987370838117,"d":"134.1"}]
["     1、专项收入",{"v":8870,"d":"8,870"},311,{"v":3.5062006764374294,"d":"3.5"},302,9,{"v":2.980132450331126,"d":"3.0"},311,302,9,{"v":2.980132450331126,"d":"3.0"}]
["    其中：水资源费收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["          教育费附加收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["          地方教育费附加",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["          价格调节基金收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     2、行政事业性收费收入",{"v":8050,"d":"8,050"},16,{"v":0.1987577639751553,"d":"0.2"},119,-103,{"v":-86.5546218487395,"d":"-86.6"},16,119,-103,{"v":-86.5546218487395,"d":"-86.6"}]
["     其中：河道工程修建维护管理费",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     3、罚没收入",{"v":5485,"d":"5,485"},61,{"v":1.112123974475843,"d":"1.1"},330,-269,{"v":-81.51515151515152,"d":"-81.5"},61,330,-269,{"v":-81.51515151515152,"d":"-81.5"}]
["    其中：公安罚没",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     4、国有资源（资产）有偿使用收入",{"v":3060,"d":"3,060"},{"v":1637,"d":"1,637"},{"v":53.49673202614379,"d":"53.5"},78,{"v":1559,"d":"1,559"},{"v":1998.7179487179485,"d":"1,998.7"},{"v":1637,"d":"1,637"},78,{"v":1559,"d":"1,559"},{"v":1998.7179487179485,"d":"1,998.7"}]
["     5、政府住房基金收入",150,null,{"v":0,"d":"0.0"}]
["     6、捐赠收入",{"v":8200,"d":"8,200"},null,{"v":0,"d":"0.0"}]
["     7、其他收入",880,14,{"v":1.5909090909090908,"d":"1.6"},42,-28,{"v":-66.66666666666666,"d":"-66.7"},14,42,-28,{"v":-66.66666666666666,"d":"-66.7"}]
["     8、国有资本经营收入"]
[" 一、一般公共预算收入",{"v":86700,"d":"86,700"},{"v":8694,"d":"8,694"},{"v":10.027681660899654,"d":"10.0"},{"v":6969,"d":"6,969"},{"v":1725,"d":"1,725"},{"v":24.752475247524753,"d":"24.8"},{"v":8694,"d":"8,694"},{"v":6969,"d":"6,969"},{"v":1725,"d":"1,725"},{"v":24.752475247524753,"d":"24.8"}]
[" 二、政府性基金预算收入小计",{"v":133520,"d":"133,520"},599,{"v":0.4486219292989814,"d":"0.4"},{"v":40064,"d":"40,064"},{"v":-39465,"d":"-39,465"},{"v":-98.50489217252397,"d":"-98.5"},599,{"v":40064,"d":"40,064"},{"v":-39465,"d":"-39,465"},{"v":-98.50489217252397,"d":"-98.5"}]
["  其中：国有土地使用权出让收入",{"v":124323,"d":"124,323"},490,{"v":0.3941346331732664,"d":"0.4"},{"v":39831,"d":"39,831"},{"v":-39341,"d":"-39,341"},{"v":-98.76980241520424,"d":"-98.8"},490,{"v":39831,"d":"39,831"},{"v":-39341,"d":"-39,341"},{"v":-98.76980241520424,"d":"-98.8"}]
[" 三、国有资本经营收入小计",500,null,{"v":0,"d":"0.0"}]
["收入合计",{"v":220720,"d":"220,720"},{"v":9293,"d":"9,293"},{"v":4.210311707140269,"d":"4.2"},{"v":47033,"d":"47,033"},{"v":-37740,"d":"-37,740"},{"v":-80.24153254098186,"d":"-80.2"},{"v":9293,"d":"9,293"},{"v":47033,"d":"47,033"},{"v":-37740,"d":"-37,740"},{"v":-80.24153254098186,"d":"-80.2"}]
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["陆 丰 市 2021 年 2 月 财 政 预 算 收 入 完 成 情 况 表"]
["2021-02-28",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",{"v":54350,"d":"54,350"},{"v":9607,"d":"9,607"},{"v":17.676172953081874,"d":"17.7"},{"v":8729,"d":"8,729"},878,{"v":10.058425936533395,"d":"10.1"},{"v":2952,"d":"2,952"},{"v":2631,"d":"2,631"},321,{"v":12.200684150513112,"d":"12.2"}]
["     1、增值税",{"v":14350,"d":"14,350"},{"v":2564,"d":"2,564"},{"v":17.86759581881533,"d":"17.9"},{"v":2563,"d":"2,563"},1,{"v":0.03901677721420211,"d":"0.0"},797,{"v":1374,"d":"1,374"},-577,{"v":-41.99417758369724,"d":"-42.0"}]
["      个人所得税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["      城市维护建设税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     2、企业所得税",{"v":3415,"d":"3,415"},{"v":2598,"d":"2,598"},{"v":76.0761346998536,"d":"76.1"},533,{"v":2065,"d":"2,065"},{"v":387.42964352720446,"d":"387.4"},23,6,17,{"v":283.33333333333337,"d":"283.3"}]
["     3、个人所得税",{"v":1380,"d":"1,380"},308,{"v":22.318840579710145,"d":"22.3"},416,-108,{"v":-25.961538461538463,"d":"-26.0"},83,171,-88,{"v":-51.461988304093566,"d":"-51.5"}]
["     4、资源税",30,18,{"v":60,"d":"60.0"},19,-1,{"v":-5.263157894736842,"d":"-5.3"},7,1,6,{"v":600,"d":"600.0"}]
["     5、城市维护建设税",{"v":5180,"d":"5,180"},988,{"v":19.07335907335907,"d":"19.1"},865,123,{"v":14.219653179190752,"d":"14.2"},531,436,95,{"v":21.788990825688074,"d":"21.8"}]
["     6、房产税",{"v":2880,"d":"2,880"},67,{"v":2.326388888888889,"d":"2.3"},571,-504,{"v":-88.2661996497373,"d":"-88.3"},55,1,54,{"v":5400,"d":"5,400.0"}]
["     7、印花税",{"v":1835,"d":"1,835"},215,{"v":11.716621253405995,"d":"11.7"},173,42,{"v":24.277456647398843,"d":"24.3"},59,29,30,{"v":103.44827586206897,"d":"103.4"}]
["     8、城镇土地使用税",{"v":2205,"d":"2,205"},74,{"v":3.3560090702947845,"d":"3.4"},305,-231,{"v":-75.73770491803279,"d":"-75.7"},53,11,42,{"v":381.8181818181818,"d":"381.8"}]
["     9、土地增值税",{"v":5280,"d":"5,280"},815,{"v":15.43560606060606,"d":"15.4"},632,183,{"v":28.955696202531644,"d":"29.0"},313,232,81,{"v":34.91379310344828,"d":"34.9"}]
["    10、车船使用税",{"v":1755,"d":"1,755"},296,{"v":16.866096866096868,"d":"16.9"},248,48,{"v":19.35483870967742,"d":"19.4"},170,134,36,{"v":26.865671641791046,"d":"26.9"}]
["    11、环保税",120,31,{"v":25.833333333333336,"d":"25.8"},29,2,{"v":6.896551724137931,"d":"6.9"}]
["    12、耕地占用税",{"v":8040,"d":"8,040"},504,{"v":6.26865671641791,"d":"6.3"},{"v":1362,"d":"1,362"},-858,{"v":-62.99559471365639,"d":"-63.0"},474,null,474]
["    13、契  税",{"v":7865,"d":"7,865"},{"v":1129,"d":"1,129"},{"v":14.354736172917992,"d":"14.4"},{"v":1012,"d":"1,012"},117,{"v":11.561264822134387,"d":"11.6"},387,235,152,{"v":64.68085106382979,"d":"64.7"}]
["    14、其他税收收入",15,null,null,1,-1,{"v":-100,"d":"-100.0"},null,1,-1,{"v":-100,"d":"-100.0"}]
["（二）非税收入",{"v":39385,"d":"39,385"},{"v":4688,"d":"4,688"},{"v":11.90300875968008,"d":"11.9"},{"v":4155,"d":"4,155"},533,{"v":12.82791817087846,"d":"12.8"},{"v":2649,"d":"2,649"},{"v":3284,"d":"3,284"},-635,{"v":-19.33617539585871,"d":"-19.3"}]
["     1、专项收入",{"v":10440,"d":"10,440"},650,{"v":6.226053639846743,"d":"6.2"},582,68,{"v":11.683848797250858,"d":"11.7"},339,280,59,{"v":21.071428571428573,"d":"21.1"}]
["    其中：水资源费收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["          教育费附加收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["          地方教育费附加",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["          价格调节基金收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     2、行政事业性收费收入",{"v":10855,"d":"10,855"},{"v":1473,"d":"1,473"},{"v":13.56978350990327,"d":"13.6"},{"v":1915,"d":"1,915"},-442,{"v":-23.080939947780678,"d":"-23.1"},{"v":1457,"d":"1,457"},{"v":1796,"d":"1,796"},-339,{"v":-18.875278396436528,"d":"-18.9"}]
["     其中：河道工程修建维护管理费",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     3、罚没收入",{"v":3550,"d":"3,550"},574,{"v":16.16901408450704,"d":"16.2"},330,244,{"v":73.93939393939394,"d":"73.9"},513,null,513]
["    其中：公安罚没",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     4、国有资源（资产）有偿使用收入",{"v":5945,"d":"5,945"},{"v":1977,"d":"1,977"},{"v":33.254835996635826,"d":"33.3"},163,{"v":1814,"d":"1,814"},{"v":1112.8834355828221,"d":"1,112.9"},340,85,255,{"v":300,"d":"300.0"}]
["     5、政府住房基金收入",150]
["     6、捐赠收入",{"v":7540,"d":"7,540"},null,null,{"v":1000,"d":"1,000"},{"v":-1000,"d":"-1,000"},{"v":-100,"d":"-100.0"},null,{"v":1000,"d":"1,000"},{"v":-1000,"d":"-1,000"},{"v":-100,"d":"-100.0"}]
["     7、其他收入",900,14,{"v":1.5555555555555556,"d":"1.6"},165,-151,{"v":-91.51515151515152,"d":"-91.5"},null,123,-123,{"v":-100,"d":"-100.0"}]
["     8、国有资本经营收入",5]
[" 一、一般公共预算收入",{"v":93735,"d":"93,735"},{"v":14295,"d":"14,295"},{"v":15.250440070411267,"d":"15.3"},{"v":12884,"d":"12,884"},{"v":1411,"d":"1,411"},{"v":10.951567836075753,"d":"11.0"},{"v":5601,"d":"5,601"},{"v":5915,"d":"5,915"},-314,{"v":-5.308537616229924,"d":"-5.3"}]
[" 二、政府性基金预算收入小计",{"v":165400,"d":"165,400"},{"v":35706,"d":"35,706"},{"v":21.587666263603385,"d":"21.6"},{"v":41370,"d":"41,370"},{"v":-5664,"d":"-5,664"},{"v":-13.691080493110949,"d":"-13.7"},{"v":35107,"d":"35,107"},{"v":1306,"d":"1,306"},{"v":33801,"d":"33,801"},{"v":2588.1316998468606,"d":"2,588.1"}]
["  其中：国有土地使用权出让收入",{"v":155789,"d":"155,789"},{"v":35091,"d":"35,091"},{"v":22.52469686563236,"d":"22.5"},{"v":41074,"d":"41,074"},{"v":-5983,"d":"-5,983"},{"v":-14.566392364999755,"d":"-14.6"},{"v":34601,"d":"34,601"},{"v":1243,"d":"1,243"},{"v":33358,"d":"33,358"},{"v":2683.668543845535,"d":"2,683.7"}]
[" 三、国有资本经营收入小计",500]
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["陆 丰 市 2021 年 3 月 财 政 预 算 收 入 完 成 情 况 表"]
["2021-03-31",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",{"v":54350,"d":"54,350"},{"v":15584,"d":"15,584"},{"v":28.67341306347746,"d":"28.7"},{"v":12578,"d":"12,578"},{"v":3006,"d":"3,006"},{"v":23.89887104468119,"d":"23.9"},{"v":5977,"d":"5,977"},{"v":3849,"d":"3,849"},{"v":2128,"d":"2,128"},{"v":55.28708755520915,"d":"55.3"}]
["     1、增值税",{"v":14350,"d":"14,350"},{"v":3791,"d":"3,791"},{"v":26.418118466898953,"d":"26.4"},{"v":3185,"d":"3,185"},606,{"v":19.02668759811617,"d":"19.0"},{"v":1227,"d":"1,227"},622,605,{"v":97.26688102893891,"d":"97.3"}]
["      个人所得税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["      城市维护建设税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     2、企业所得税",{"v":3415,"d":"3,415"},{"v":2601,"d":"2,601"},{"v":76.16398243045388,"d":"76.2"},536,{"v":2065,"d":"2,065"},{"v":385.26119402985074,"d":"385.3"},3,3,null,{"v":0,"d":"0.0"}]
["     3、个人所得税",{"v":1380,"d":"1,380"},360,{"v":26.08695652173913,"d":"26.1"},456,-96,{"v":-21.052631578947366,"d":"-21.1"},52,40,12,{"v":30,"d":"30.0"}]
["     4、资源税",30,26,{"v":86.66666666666667,"d":"86.7"},19,7,{"v":36.84210526315789,"d":"36.8"},8,null,8]
["     5、城市维护建设税",{"v":5180,"d":"5,180"},{"v":1427,"d":"1,427"},{"v":27.54826254826255,"d":"27.5"},{"v":1108,"d":"1,108"},319,{"v":28.79061371841155,"d":"28.8"},439,243,196,{"v":80.65843621399176,"d":"80.7"}]
["     6、房产税",{"v":2880,"d":"2,880"},141,{"v":4.895833333333333,"d":"4.9"},582,-441,{"v":-75.77319587628865,"d":"-75.8"},74,11,63,{"v":572.7272727272727,"d":"572.7"}]
["     7、印花税",{"v":1835,"d":"1,835"},276,{"v":15.040871934604905,"d":"15.0"},193,83,{"v":43.005181347150256,"d":"43.0"},61,20,41,{"v":204.99999999999997,"d":"205.0"}]
["     8、城镇土地使用税",{"v":2205,"d":"2,205"},117,{"v":5.3061224489795915,"d":"5.3"},318,-201,{"v":-63.20754716981132,"d":"-63.2"},43,13,30,{"v":230.76923076923075,"d":"230.8"}]
["     9、土地增值税",{"v":5280,"d":"5,280"},{"v":1664,"d":"1,664"},{"v":31.515151515151512,"d":"31.5"},766,898,{"v":117.23237597911226,"d":"117.2"},849,134,715,{"v":533.5820895522388,"d":"533.6"}]
["    10、车船使用税",{"v":1755,"d":"1,755"},379,{"v":21.595441595441596,"d":"21.6"},318,61,{"v":19.18238993710692,"d":"19.2"},83,70,13,{"v":18.571428571428573,"d":"18.6"}]
["    11、环保税",120,34,{"v":28.333333333333332,"d":"28.3"},29,5,{"v":17.24137931034483,"d":"17.2"},3,null,3]
["    12、耕地占用税",{"v":8040,"d":"8,040"},{"v":1648,"d":"1,648"},{"v":20.497512437810943,"d":"20.5"},{"v":3859,"d":"3,859"},{"v":-2211,"d":"-2,211"},{"v":-57.29463591604043,"d":"-57.3"},{"v":1144,"d":"1,144"},{"v":2497,"d":"2,497"},{"v":-1353,"d":"-1,353"},{"v":-54.18502202643172,"d":"-54.2"}]
["    13、契  税",{"v":7865,"d":"7,865"},{"v":3120,"d":"3,120"},{"v":39.66942148760331,"d":"39.7"},{"v":1208,"d":"1,208"},{"v":1912,"d":"1,912"},{"v":158.27814569536426,"d":"158.3"},{"v":1991,"d":"1,991"},196,{"v":1795,"d":"1,795"},{"v":915.8163265306122,"d":"915.8"}]
["    14、其他税收收入",15,null,null,1,-1,{"v":-100,"d":"-100.0"}]
["（二）非税收入",{"v":39385,"d":"39,385"},{"v":9612,"d":"9,612"},{"v":24.405230417671703,"d":"24.4"},{"v":6487,"d":"6,487"},{"v":3125,"d":"3,125"},{"v":48.17326961615539,"d":"48.2"},{"v":4924,"d":"4,924"},{"v":2332,"d":"2,332"},{"v":2592,"d":"2,592"},{"v":111.14922813036021,"d":"111.1"}]
["     1、专项收入",{"v":10440,"d":"10,440"},947,{"v":9.07088122605364,"d":"9.1"},741,206,{"v":27.800269905533064,"d":"27.8"},297,158,139,{"v":87.9746835443038,"d":"88.0"}]
["    其中：水资源费收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["          教育费附加收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["          地方教育费附加",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["          价格调节基金收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     2、行政事业性收费收入",{"v":10855,"d":"10,855"},{"v":3054,"d":"3,054"},{"v":28.13450023030861,"d":"28.1"},{"v":2227,"d":"2,227"},827,{"v":37.13515940727436,"d":"37.1"},{"v":1581,"d":"1,581"},313,{"v":1268,"d":"1,268"},{"v":405.11182108626195,"d":"405.1"}]
["     其中：河道工程修建维护管理费",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     3、罚没收入",{"v":3550,"d":"3,550"},{"v":1138,"d":"1,138"},{"v":32.056338028169016,"d":"32.1"},419,719,{"v":171.59904534606204,"d":"171.6"},564,90,474,{"v":526.6666666666666,"d":"526.7"}]
["    其中：公安罚没",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     4、国有资源（资产）有偿使用收入",{"v":5945,"d":"5,945"},{"v":3735,"d":"3,735"},{"v":62.82590412111018,"d":"62.8"},480,{"v":3255,"d":"3,255"},{"v":678.125,"d":"678.1"},{"v":1758,"d":"1,758"},316,{"v":1442,"d":"1,442"},{"v":456.32911392405066,"d":"456.3"}]
["     5、政府住房基金收入",150,378,{"v":252,"d":"252.0"},null,378,null,378,null,378]
["     6、捐赠收入",{"v":7540,"d":"7,540"},360,{"v":4.774535809018567,"d":"4.8"},{"v":2200,"d":"2,200"},{"v":-1840,"d":"-1,840"},{"v":-83.63636363636363,"d":"-83.6"},360,{"v":1200,"d":"1,200"},-840,{"v":-70,"d":"-70.0"}]
["     7、其他收入",900,null,{"v":0,"d":"0.0"},420,-420,{"v":-100,"d":"-100.0"},-14,255,-269,{"v":-105.49019607843138,"d":"-105.5"}]
["     8、国有资本经营收入",5]
[" 一、一般公共预算收入",{"v":93735,"d":"93,735"},{"v":25196,"d":"25,196"},{"v":26.880034138795537,"d":"26.9"},{"v":19065,"d":"19,065"},{"v":6131,"d":"6,131"},{"v":32.15840545502229,"d":"32.2"},{"v":10901,"d":"10,901"},{"v":6181,"d":"6,181"},{"v":4720,"d":"4,720"},{"v":76.36304805047726,"d":"76.4"}]
[" 二、政府性基金预算收入小计",{"v":165400,"d":"165,400"},{"v":52250,"d":"52,250"},{"v":31.590084643288996,"d":"31.6"},{"v":47830,"d":"47,830"},{"v":4420,"d":"4,420"},{"v":9.241062094919506,"d":"9.2"},{"v":16544,"d":"16,544"},{"v":6460,"d":"6,460"},{"v":10084,"d":"10,084"},{"v":156.09907120743034,"d":"156.1"}]
["  其中：国有土地使用权出让收入",{"v":155789,"d":"155,789"},{"v":51571,"d":"51,571"},{"v":33.10310740809685,"d":"33.1"},{"v":47525,"d":"47,525"},{"v":4046,"d":"4,046"},{"v":8.513413992635455,"d":"8.5"},{"v":16480,"d":"16,480"},{"v":6451,"d":"6,451"},{"v":10029,"d":"10,029"},{"v":155.46426910556502,"d":"155.5"}]
[" 三、国有资本经营收入小计",500]
["收入合计",{"v":259635,"d":"259,635"},{"v":77446,"d":"77,446"},{"v":29.82879812043831,"d":"29.8"},{"v":66895,"d":"66,895"},{"v":10551,"d":"10,551"},{"v":15.772479258539502,"d":"15.8"},{"v":27445,"d":"27,445"},{"v":12641,"d":"12,641"},{"v":14804,"d":"14,804"},{"v":117.11098805474252,"d":"117.1"}]
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["陆 丰 市 2021 年 4 月 财 政 预 算 收 入 完 成 情 况 表"]
["2021-04-30",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",{"v":54350,"d":"54,350"},{"v":19929,"d":"19,929"},{"v":36.66789328426863,"d":"36.7"},{"v":16670,"d":"16,670"},{"v":3259,"d":"3,259"},{"v":19.5500899820036,"d":"19.6"},{"v":4345,"d":"4,345"},4092,253,{"v":6.182795698924731,"d":"6.2"}]
["     1、增值税",{"v":14350,"d":"14,350"},{"v":4973,"d":"4,973"},{"v":34.65505226480836,"d":"34.7"},{"v":4232,"d":"4,232"},741,{"v":17.509451795841212,"d":"17.5"},{"v":1182,"d":"1,182"},1047,135,{"v":12.893982808022923,"d":"12.9"}]
["      个人所得税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["      城市维护建设税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     2、企业所得税",{"v":3415,"d":"3,415"},{"v":3800,"d":"3,800"},{"v":111.27379209370424,"d":"111.3"},{"v":1122,"d":"1,122"},{"v":2678,"d":"2,678"},{"v":238.68092691622104,"d":"238.7"},{"v":1199,"d":"1,199"},586,613,{"v":104.6075085324232,"d":"104.6"}]
["     3、个人所得税",{"v":1380,"d":"1,380"},447,{"v":32.391304347826086,"d":"32.4"},482,-35,{"v":-7.261410788381744,"d":"-7.3"},87,26,61,{"v":234.6153846153846,"d":"234.6"}]
["     4、资源税",30,46,{"v":153.33333333333334,"d":"153.3"},19,27,{"v":142.10526315789474,"d":"142.1"},20,null,20]
["     5、城市维护建设税",{"v":5180,"d":"5,180"},{"v":1852,"d":"1,852"},{"v":35.75289575289575,"d":"35.8"},{"v":1493,"d":"1,493"},359,{"v":24.04554588077696,"d":"24.0"},425,385,40,{"v":10.38961038961039,"d":"10.4"}]
["     6、房产税",{"v":2880,"d":"2,880"},178,{"v":6.180555555555555,"d":"6.2"},593,-415,{"v":-69.98313659359191,"d":"-70.0"},37,11,26,{"v":236.36363636363637,"d":"236.4"}]
["     7、印花税",{"v":1835,"d":"1,835"},392,{"v":21.362397820163487,"d":"21.4"},292,100,{"v":34.24657534246575,"d":"34.2"},116,99,17,{"v":17.17171717171717,"d":"17.2"}]
["     8、城镇土地使用税",{"v":2205,"d":"2,205"},142,{"v":6.4399092970521545,"d":"6.4"},323,-181,{"v":-56.03715170278638,"d":"-56.0"},25,5,20,{"v":400,"d":"400.0"}]
["     9、土地增值税",{"v":5280,"d":"5,280"},{"v":2168,"d":"2,168"},{"v":41.060606060606055,"d":"41.1"},{"v":1101,"d":"1,101"},{"v":1067,"d":"1,067"},{"v":96.91189827429609,"d":"96.9"},504,335,169,{"v":50.44776119402985,"d":"50.4"}]
["    10、车船使用税",{"v":1755,"d":"1,755"},504,{"v":28.717948717948715,"d":"28.7"},471,33,{"v":7.006369426751593,"d":"7.0"},125,153,-28,{"v":-18.30065359477124,"d":"-18.3"}]
["    11、环保税",120,64,{"v":53.333333333333336,"d":"53.3"},47,17,{"v":36.17021276595745,"d":"36.2"},30,18,12,{"v":66.66666666666666,"d":"66.7"}]
["    12、耕地占用税",{"v":8040,"d":"8,040"},{"v":1666,"d":"1,666"},{"v":20.721393034825873,"d":"20.7"},{"v":3875,"d":"3,875"},{"v":-2209,"d":"-2,209"},{"v":-57.006451612903234,"d":"-57.0"},18,16,2,12.5]
["    13、契  税",{"v":7865,"d":"7,865"},{"v":3696,"d":"3,696"},{"v":46.99300699300699,"d":"47.0"},{"v":2620,"d":"2,620"},{"v":1076,"d":"1,076"},{"v":41.06870229007634,"d":"41.1"},576,1412,-836,{"v":-59.20679886685553,"d":"-59.2"}]
["    14、其他税收收入",15,1,{"v":6.666666666666667,"d":"6.7"},null,1,null,1,-1,2,{"v":-200,"d":"-200.0"}]
["（二）非税收入",{"v":39385,"d":"39,385"},{"v":12004,"d":"12,004"},{"v":30.47860860733782,"d":"30.5"},{"v":8758,"d":"8,758"},{"v":3246,"d":"3,246"},{"v":37.06325645124458,"d":"37.1"},{"v":2392,"d":"2,392"},2271,121,{"v":5.328049317481286,"d":"5.3"}]
["     1、专项收入",{"v":10440,"d":"10,440"},{"v":1228,"d":"1,228"},{"v":11.762452107279692,"d":"11.8"},{"v":1000,"d":"1,000"},228,22.8,281,259,22,{"v":8.494208494208493,"d":"8.5"}]
["    其中：水资源费收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["          教育费附加收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["          地方教育费附加",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["          价格调节基金收入",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     2、行政事业性收费收入",{"v":10855,"d":"10,855"},{"v":4989,"d":"4,989"},{"v":45.96038691847075,"d":"46.0"},{"v":2227,"d":"2,227"},{"v":2762,"d":"2,762"},{"v":124.02334979793443,"d":"124.0"},{"v":1935,"d":"1,935"},null,{"v":1935,"d":"1,935"}]
["     其中：河道工程修建维护管理费",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     3、罚没收入",{"v":3550,"d":"3,550"},{"v":1193,"d":"1,193"},{"v":33.605633802816904,"d":"33.6"},421,772,{"v":183.3729216152019,"d":"183.4"},55,2,53,{"v":2650,"d":"2,650.0"}]
["    其中：公安罚没",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     4、国有资源（资产）有偿使用收入",{"v":5945,"d":"5,945"},{"v":3809,"d":"3,809"},{"v":64.07064760302775,"d":"64.1"},{"v":2452,"d":"2,452"},{"v":1357,"d":"1,357"},{"v":55.34257748776509,"d":"55.3"},74,1972,{"v":-1898,"d":"-1,898"},{"v":-96.24746450304261,"d":"-96.2"}]
["     5、政府住房基金收入",150]
["     6、捐赠收入",{"v":7540,"d":"7,540"},360,{"v":4.774535809018567,"d":"4.8"},{"v":2200,"d":"2,200"},{"v":-1840,"d":"-1,840"},{"v":-83.63636363636363,"d":"-83.6"}]
["     7、其他收入",900,425,{"v":47.22222222222222,"d":"47.2"},458,-33,{"v":-7.20524017467249,"d":"-7.2"},47,38,9,{"v":23.684210526315788,"d":"23.7"}]
["     8、国有资本经营收入",5]
[" 一、一般公共预算收入",{"v":93735,"d":"93,735"},{"v":31933,"d":"31,933"},{"v":34.067317437456666,"d":"34.1"},{"v":25428,"d":"25,428"},{"v":6505,"d":"6,505"},{"v":25.582035551360704,"d":"25.6"},{"v":6737,"d":"6,737"},6363,374,{"v":5.877730630205877,"d":"5.9"}]
[" 二、政府性基金预算收入小计",{"v":165400,"d":"165,400"},{"v":59684,"d":"59,684"},{"v":36.08464328899637,"d":"36.1"},{"v":49209,"d":"49,209"},{"v":10475,"d":"10,475"},{"v":21.286756487634374,"d":"21.3"},{"v":7434,"d":"7,434"},1379,{"v":6055,"d":"6,055"},{"v":439.0862944162437,"d":"439.1"}]
["  其中：国有土地使用权出让收入",{"v":155789,"d":"155,789"},{"v":58909,"d":"58,909"},{"v":37.81332443240537,"d":"37.8"},{"v":47466,"d":"47,466"},{"v":11443,"d":"11,443"},{"v":24.107782412674336,"d":"24.1"},{"v":7338,"d":"7,338"},-59,{"v":7397,"d":"7,397"},{"v":-12537.28813559322,"d":"-12,537.3"}]
[" 三、国有资本经营收入小计",500]
["收入合计",{"v":259635,"d":"259,635"},{"v":91617,"d":"91,617"},{"v":35.28684499393379,"d":"35.3"},{"v":74637,"d":"74,637"},{"v":16980,"d":"16,980"},{"v":22.75011053498935,"d":"22.8"},{"v":14171,"d":"14,171"},7742,{"v":6429,"d":"6,429"},{"v":83.04055799535004,"d":"83.0"}]
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["陆 丰 市 2021 年 5 月 财 政 预 算 收 入 完 成 情 况 表"]
["2021-05-31",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",{"v":54350,"d":"54,350"},{"v":23341,"d":"23,341"},{"v":42.945722171113154,"d":"42.9"},{"v":20549,"d":"20,549"},{"v":2792,"d":"2,792"},{"v":13.58703586549224,"d":"13.6"},{"v":3412,"d":"3,412"},3879,-467,{"v":-12.039185357050785,"d":"-12.0"}]
["     1、增值税",{"v":14350,"d":"14,350"},{"v":5861,"d":"5,861"},{"v":40.84320557491289,"d":"40.8"},{"v":5090,"d":"5,090"},771,{"v":15.147347740667977,"d":"15.1"},888,858,30,{"v":3.4965034965034967,"d":"3.5"}]
["     2、企业所得税",{"v":3415,"d":"3,415"},{"v":4392,"d":"4,392"},{"v":128.6090775988287,"d":"128.6"},{"v":1355,"d":"1,355"},{"v":3037,"d":"3,037"},{"v":224.1328413284133,"d":"224.1"},592,233,359,{"v":154.07725321888412,"d":"154.1"}]
["     3、个人所得税",{"v":1380,"d":"1,380"},549,{"v":39.78260869565217,"d":"39.8"},558,-9,{"v":-1.6129032258064515,"d":"-1.6"},102,76,26,{"v":34.21052631578947,"d":"34.2"}]
["     4、资源税",30,51,{"v":170,"d":"170.0"},19,32,{"v":168.42105263157893,"d":"168.4"},5,null,5]
["     5、城市维护建设税",{"v":5180,"d":"5,180"},{"v":2180,"d":"2,180"},{"v":42.084942084942085,"d":"42.1"},{"v":1778,"d":"1,778"},402,{"v":22.609673790776153,"d":"22.6"},328,285,43,{"v":15.087719298245613,"d":"15.1"}]
["     6、房产税",{"v":2880,"d":"2,880"},190,{"v":6.597222222222222,"d":"6.6"},638,-448,{"v":-70.21943573667711,"d":"-70.2"},12,45,-33,{"v":-73.33333333333333,"d":"-73.3"}]
["     7、印花税",{"v":1835,"d":"1,835"},464,{"v":25.286103542234333,"d":"25.3"},543,-79,{"v":-14.548802946593002,"d":"-14.5"},72,251,-179,{"v":-71.31474103585657,"d":"-71.3"}]
["     8、城镇土地使用税",{"v":2205,"d":"2,205"},189,{"v":8.571428571428571,"d":"8.6"},350,-161,{"v":-46,"d":"-46.0"},47,27,20,{"v":74.07407407407408,"d":"74.1"}]
["     9、土地增值税",{"v":5280,"d":"5,280"},{"v":2527,"d":"2,527"},{"v":47.859848484848484,"d":"47.9"},{"v":1418,"d":"1,418"},{"v":1109,"d":"1,109"},{"v":78.20874471086037,"d":"78.2"},359,317,42,{"v":13.249211356466878,"d":"13.2"}]
["    10、车船使用税",{"v":1755,"d":"1,755"},620,{"v":35.32763532763533,"d":"35.3"},575,45,{"v":7.82608695652174,"d":"7.8"},116,104,12,{"v":11.538461538461538,"d":"11.5"}]
["    11、环保税",120,64,{"v":53.333333333333336,"d":"53.3"},47,17,{"v":36.17021276595745,"d":"36.2"}]
["    12、耕地占用税",{"v":8040,"d":"8,040"},{"v":1666,"d":"1,666"},{"v":20.721393034825873,"d":"20.7"},{"v":4849,"d":"4,849"},{"v":-3183,"d":"-3,183"},{"v":-65.64240049494742,"d":"-65.6"},null,974,-974,{"v":-100,"d":"-100.0"}]
["    13、契  税",{"v":7865,"d":"7,865"},{"v":4587,"d":"4,587"},{"v":58.32167832167832,"d":"58.3"},{"v":3320,"d":"3,320"},{"v":1267,"d":"1,267"},{"v":38.162650602409634,"d":"38.2"},891,700,191,{"v":27.285714285714285,"d":"27.3"}]
["    14、其他税收收入",15,1,{"v":6.666666666666667,"d":"6.7"},9,-8,{"v":-88.88888888888889,"d":"-88.9"},null,9,-9,{"v":-100,"d":"-100.0"}]
["（二）非税收入",{"v":39385,"d":"39,385"},{"v":17349,"d":"17,349"},{"v":44.049765139012315,"d":"44.0"},{"v":13074,"d":"13,074"},{"v":4275,"d":"4,275"},{"v":32.698485543827445,"d":"32.7"},{"v":5345,"d":"5,345"},4316,{"v":1029,"d":"1,029"},{"v":23.841519925857273,"d":"23.8"}]
["     1、专项收入",{"v":10440,"d":"10,440"},{"v":2063,"d":"2,063"},{"v":19.760536398467433,"d":"19.8"},{"v":1354,"d":"1,354"},709,{"v":52.36336779911374,"d":"52.4"},835,354,481,{"v":135.87570621468927,"d":"135.9"}]
["     2、行政事业性收费收入",{"v":10855,"d":"10,855"},{"v":5325,"d":"5,325"},{"v":49.0557346844772,"d":"49.1"},{"v":3245,"d":"3,245"},{"v":2080,"d":"2,080"},{"v":64.09861325115563,"d":"64.1"},336,1018,-682,{"v":-66.99410609037328,"d":"-67.0"}]
["     3、罚没收入",{"v":3550,"d":"3,550"},{"v":1663,"d":"1,663"},{"v":46.845070422535215,"d":"46.8"},{"v":1167,"d":"1,167"},496,{"v":42.50214224507284,"d":"42.5"},470,746,-276,{"v":-36.99731903485255,"d":"-37.0"}]
["     4、国有资源（资产）有偿使用收入",{"v":5945,"d":"5,945"},{"v":4303,"d":"4,303"},{"v":72.38015138772077,"d":"72.4"},{"v":2880,"d":"2,880"},{"v":1423,"d":"1,423"},{"v":49.40972222222222,"d":"49.4"},494,428,66,{"v":15.42056074766355,"d":"15.4"}]
["     5、政府住房基金收入",150,290,{"v":193.33333333333334,"d":"193.3"},77,213,{"v":276.62337662337666,"d":"276.6"},290,77,213,{"v":276.62337662337666,"d":"276.6"}]
["     6、捐赠收入",{"v":7540,"d":"7,540"},{"v":2505,"d":"2,505"},{"v":33.222811671087534,"d":"33.2"},{"v":3612,"d":"3,612"},{"v":-1107,"d":"-1,107"},{"v":-30.64784053156146,"d":"-30.6"},{"v":2145,"d":"2,145"},1412,733,{"v":51.91218130311614,"d":"51.9"}]
["     7、其他收入",900,{"v":1200,"d":"1,200"},{"v":133.33333333333331,"d":"133.3"},739,461,{"v":62.38159675236806,"d":"62.4"},775,281,494,{"v":175.80071174377224,"d":"175.8"}]
["     8、国有资本经营收入",5]
[" 一、一般公共预算收入",{"v":93735,"d":"93,735"},{"v":40690,"d":"40,690"},{"v":43.40961220461941,"d":"43.4"},{"v":33623,"d":"33,623"},{"v":7067,"d":"7,067"},{"v":21.01835053386075,"d":"21.0"},{"v":8757,"d":"8,757"},8195,562,{"v":6.857840146430751,"d":"6.9"}]
[" 二、政府性基金预算收入小计",{"v":165400,"d":"165,400"},{"v":58777,"d":"58,777"},{"v":35.53627569528416,"d":"35.5"},{"v":55664,"d":"55,664"},{"v":3113,"d":"3,113"},{"v":5.592483472262144,"d":"5.6"},-907,6455,{"v":-7362,"d":"-7,362"},{"v":-114.05112316034082,"d":"-114.1"}]
["  其中：国有土地使用权出让收入",{"v":155789,"d":"155,789"},{"v":57908,"d":"57,908"},{"v":37.17078869496563,"d":"37.2"},{"v":53838,"d":"53,838"},{"v":4070,"d":"4,070"},{"v":7.559716185593819,"d":"7.6"},{"v":-1001,"d":"-1,001"},6372,{"v":-7373,"d":"-7,373"},{"v":-115.70935342121783,"d":"-115.7"}]
[" 三、国有资本经营收入小计",500]
["收入合计",{"v":259635,"d":"259,635"},{"v":99467,"d":"99,467"},{"v":38.31032025728426,"d":"38.3"},{"v":89287,"d":"89,287"},{"v":10180,"d":"10,180"},{"v":11.401435819324202,"d":"11.4"},{"v":7850,"d":"7,850"},14650,{"v":-6800,"d":"-6,800"},{"v":-46.41638225255973,"d":"-46.4"}]
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{"sheet":"2021年6月","index":5,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11]],"flags":["formulas_cached_only"]}
["陆 丰 市 2021 年 6 月 财 政 预 算 收 入 完 成 情 况 表"]
["2021-06-30",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",{"v":54350,"d":"54,350"},{"v":29276,"d":"29,276"},{"v":53.86568537258509,"d":"53.9"},{"v":24042,"d":"24,042"},{"v":5234,"d":"5,234"},{"v":21.77023542134598,"d":"21.8"},{"v":5935,"d":"5,935"},3493,{"v":2442,"d":"2,442"},{"v":69.91125107357573,"d":"69.9"}]
["     1、增值税",{"v":14350,"d":"14,350"},{"v":7056,"d":"7,056"},{"v":49.170731707317074,"d":"49.2"},{"v":6224,"d":"6,224"},832,{"v":13.367609254498714,"d":"13.4"},{"v":1195,"d":"1,195"},1134,61,{"v":5.379188712522046,"d":"5.4"}]
["     2、企业所得税",{"v":3415,"d":"3,415"},{"v":4651,"d":"4,651"},{"v":136.19326500732066,"d":"136.2"},{"v":1831,"d":"1,831"},{"v":2820,"d":"2,820"},{"v":154.01419989077007,"d":"154.0"},259,476,-217,{"v":-45.588235294117645,"d":"-45.6"}]
["     3、个人所得税",{"v":1380,"d":"1,380"},621,{"v":45,"d":"45.0"},648,-27,{"v":-4.166666666666666,"d":"-4.2"},72,90,-18,{"v":-20,"d":"-20.0"}]
["     4、资源税",30,615,{"v":2050,"d":"2050.0"},19,596,{"v":3136.842105263158,"d":"3,136.8"},564,null,564]
["     5、城市维护建设税",{"v":5180,"d":"5,180"},{"v":2537,"d":"2,537"},{"v":48.97683397683398,"d":"49.0"},{"v":2062,"d":"2,062"},475,{"v":23.035887487875847,"d":"23.0"},357,284,73,{"v":25.704225352112676,"d":"25.7"}]
["     6、房产税",{"v":2880,"d":"2,880"},213,{"v":7.395833333333333,"d":"7.4"},654,-441,{"v":-67.43119266055045,"d":"-67.4"},23,16,7,{"v":43.75,"d":"43.8"}]
["     7、印花税",{"v":1835,"d":"1,835"},786,{"v":42.833787465940055,"d":"42.8"},{"v":1185,"d":"1,185"},-399,{"v":-33.67088607594937,"d":"-33.7"},322,642,-320,{"v":-49.84423676012461,"d":"-49.8"}]
["     8、城镇土地使用税",{"v":2205,"d":"2,205"},192,{"v":8.707482993197278,"d":"8.7"},381,-189,{"v":-49.60629921259843,"d":"-49.6"},3,31,-28,{"v":-90.32258064516128,"d":"-90.3"}]
["     9、土地增值税",{"v":5280,"d":"5,280"},{"v":2932,"d":"2,932"},{"v":55.53030303030303,"d":"55.5"},{"v":1707,"d":"1,707"},{"v":1225,"d":"1,225"},{"v":71.76332747510253,"d":"71.8"},405,289,116,{"v":40.13840830449827,"d":"40.1"}]
["    10、车船使用税",{"v":1755,"d":"1,755"},729,{"v":41.53846153846154,"d":"41.5"},673,56,{"v":8.320950965824665,"d":"8.3"},109,98,11,{"v":11.224489795918368,"d":"11.2"}]
["    11、环保税",120,64,{"v":53.333333333333336,"d":"53.3"},47,17,{"v":36.17021276595745,"d":"36.2"}]
["    12、耕地占用税",{"v":8040,"d":"8,040"},{"v":3107,"d":"3,107"},{"v":38.64427860696517,"d":"38.6"},{"v":4856,"d":"4,856"},{"v":-1749,"d":"-1,749"},{"v":-36.01729818780889,"d":"-36.0"},{"v":1441,"d":"1,441"},7,{"v":1434,"d":"1,434"},{"v":20485.714285714286,"d":"20,485.7"}]
["    13、契  税",{"v":7865,"d":"7,865"},{"v":5772,"d":"5,772"},{"v":73.38842975206612,"d":"73.4"},{"v":3746,"d":"3,746"},{"v":2026,"d":"2,026"},{"v":54.084356647090225,"d":"54.1"},{"v":1185,"d":"1,185"},426,759,{"v":178.16901408450704,"d":"178.2"}]
["    14、其他税收收入",15,1,{"v":6.666666666666667,"d":"6.7"},9,-8,{"v":-88.88888888888889,"d":"-88.9"}]
["（二）非税收入",{"v":39385,"d":"39,385"},{"v":26523,"d":"26,523"},{"v":67.34289704202108,"d":"67.3"},{"v":18074,"d":"18,074"},{"v":8449,"d":"8,449"},{"v":46.746707978311385,"d":"46.7"},{"v":9174,"d":"9,174"},5000,{"v":4174,"d":"4,174"},{"v":83.48,"d":"83.5"}]
["     1、专项收入",{"v":10440,"d":"10,440"},{"v":4190,"d":"4,190"},{"v":40.13409961685824,"d":"40.1"},{"v":2754,"d":"2,754"},{"v":1436,"d":"1,436"},{"v":52.14233841684822,"d":"52.1"},{"v":2127,"d":"2,127"},1400,727,{"v":51.92857142857142,"d":"51.9"}]
["     2、行政事业性收费收入",{"v":10855,"d":"10,855"},{"v":9485,"d":"9,485"},{"v":87.37908797789036,"d":"87.4"},{"v":3817,"d":"3,817"},{"v":5668,"d":"5,668"},{"v":148.49358134660727,"d":"148.5"},{"v":4160,"d":"4,160"},572,{"v":3588,"d":"3,588"},{"v":627.2727272727273,"d":"627.3"}]
["     3、罚没收入",{"v":3550,"d":"3,550"},{"v":1804,"d":"1,804"},{"v":50.8169014084507,"d":"50.8"},{"v":2163,"d":"2,163"},-359,{"v":-16.597318539066112,"d":"-16.6"},141,996,-855,{"v":-85.8433734939759,"d":"-85.8"}]
["     4、国有资源（资产）有偿使用收入",{"v":5945,"d":"5,945"},{"v":6757,"d":"6,757"},{"v":113.65853658536584,"d":"113.7"},{"v":3092,"d":"3,092"},{"v":3665,"d":"3,665"},{"v":118.53169469598966,"d":"118.5"},{"v":2454,"d":"2,454"},212,{"v":2242,"d":"2,242"},{"v":1057.5471698113208,"d":"1,057.5"}]
["     5、政府住房基金收入",150,290,{"v":193.33333333333334,"d":"193.3"},77,213,{"v":276.62337662337666,"d":"276.6"}]
["     6、捐赠收入",{"v":7540,"d":"7,540"},{"v":2505,"d":"2,505"},{"v":33.222811671087534,"d":"33.2"},{"v":4912,"d":"4,912"},{"v":-2407,"d":"-2,407"},{"v":-49.00244299674267,"d":"-49.0"},null,1300,{"v":-1300,"d":"-1,300"},{"v":-100,"d":"-100.0"}]
["     7、其他收入",900,{"v":1492,"d":"1,492"},{"v":165.77777777777777,"d":"165.8"},{"v":1259,"d":"1,259"},233,{"v":18.506751389992058,"d":"18.5"},292,520,-228,{"v":-43.84615384615385,"d":"-43.8"}]
["     8、国有资本经营收入",5]
[" 一、一般公共预算收入",{"v":93735,"d":"93,735"},{"v":55799,"d":"55,799"},{"v":59.528457886595184,"d":"59.5"},{"v":42116,"d":"42,116"},{"v":13683,"d":"13,683"},{"v":32.48884034571184,"d":"32.5"},{"v":15109,"d":"15,109"},8493,{"v":6616,"d":"6,616"},{"v":77.8994466030849,"d":"77.9"}]
[" 二、政府性基金预算收入小计",{"v":165400,"d":"165,400"},{"v":66203,"d":"66,203"},{"v":40.02599758162032,"d":"40.0"},{"v":60773,"d":"60,773"},{"v":5430,"d":"5,430"},{"v":8.934888848666349,"d":"8.9"},{"v":7426,"d":"7,426"},5109,{"v":2317,"d":"2,317"},{"v":45.3513407711881,"d":"45.4"}]
["  其中：国有土地使用权出让收入",{"v":155789,"d":"155,789"},{"v":64795,"d":"64,795"},{"v":41.591511595812285,"d":"41.6"},{"v":58112,"d":"58,112"},{"v":6683,"d":"6,683"},{"v":11.500206497797356,"d":"11.5"},{"v":6887,"d":"6,887"},4274,{"v":2613,"d":"2,613"},{"v":61.137108095460924,"d":"61.1"}]
[" 三、国有资本经营收入小计",500]
["收入合计",{"v":259635,"d":"259,635"},{"v":122002,"d":"122,002"},{"v":46.989812621564894,"d":"47.0"},{"v":102889,"d":"102,889"},{"v":19113,"d":"19,113"},{"v":18.576329831177286,"d":"18.6"},{"v":22535,"d":"22,535"},13602,{"v":8933,"d":"8,933"},{"v":65.67416556388767,"d":"65.7"}]
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{"sheet":"2021年7月","index":6,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11]],"flags":["formulas_cached_only"]}
["陆 丰 市 2021 年 7 月 财 政 预 算 收 入 完 成 情 况 表"]
["2021-07-31",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",{"v":54350,"d":"54,350"},{"v":33672,"d":"33,672"},{"v":61.9540018399264,"d":"62.0"},{"v":27736,"d":"27,736"},{"v":5936,"d":"5,936"},{"v":21.40178828958754,"d":"21.4"},{"v":4396,"d":"4,396"},3694,702,{"v":19.003789929615593,"d":"19.0"}]
["     1、增值税",{"v":14350,"d":"14,350"},{"v":8419,"d":"8,419"},{"v":58.66898954703833,"d":"58.7"},{"v":7612,"d":"7,612"},807,{"v":10.601681555438782,"d":"10.6"},{"v":1363,"d":"1,363"},1388,-25,{"v":-1.8011527377521614,"d":"-1.8"}]
["     2、企业所得税",{"v":3415,"d":"3,415"},{"v":5400,"d":"5,400"},{"v":158.12591508052708,"d":"158.1"},{"v":2341,"d":"2,341"},{"v":3059,"d":"3,059"},{"v":130.67065356685177,"d":"130.7"},749,510,239,{"v":46.86274509803921,"d":"46.9"}]
["     3、个人所得税",{"v":1380,"d":"1,380"},706,{"v":51.15942028985507,"d":"51.2"},722,-16,{"v":-2.21606648199446,"d":"-2.2"},85,74,11,{"v":14.864864864864865,"d":"14.9"}]
["     4、资源税",30,619,{"v":2063.3333333333335,"d":"2063.3"},24,595,{"v":2479.166666666667,"d":"2,479.2"},4,5,-1,{"v":-20,"d":"-20.0"}]
["     5、城市维护建设税",{"v":5180,"d":"5,180"},{"v":2999,"d":"2,999"},{"v":57.89575289575289,"d":"57.9"},{"v":2524,"d":"2,524"},475,{"v":18.81933438985737,"d":"18.8"},462,462,0,{"v":0,"d":"0.0"}]
["     6、房产税",{"v":2880,"d":"2,880"},223,{"v":7.743055555555555,"d":"7.7"},673,-450,{"v":-66.86478454680534,"d":"-66.9"},10,19,-9,{"v":-47.368421052631575,"d":"-47.4"}]
["     7、印花税",{"v":1835,"d":"1,835"},929,{"v":50.62670299727521,"d":"50.6"},{"v":1271,"d":"1,271"},-342,{"v":-26.90794649881983,"d":"-26.9"},143,86,57,{"v":66.27906976744185,"d":"66.3"}]
["     8、城镇土地使用税",{"v":2205,"d":"2,205"},194,{"v":8.798185941043084,"d":"8.8"},407,-213,{"v":-52.33415233415234,"d":"-52.3"},2,26,-24,{"v":-92.3076923076923,"d":"-92.3"}]
["     9、土地增值税",{"v":5280,"d":"5,280"},{"v":3165,"d":"3,165"},{"v":59.94318181818182,"d":"59.9"},{"v":2111,"d":"2,111"},{"v":1054,"d":"1,054"},{"v":49.92894362861203,"d":"49.9"},233,404,-171,{"v":-42.32673267326732,"d":"-42.3"}]
["    10、车船使用税",{"v":1755,"d":"1,755"},847,{"v":48.26210826210826,"d":"48.3"},750,97,{"v":12.933333333333334,"d":"12.9"},118,77,41,{"v":53.246753246753244,"d":"53.2"}]
["    11、环保税",120,101,{"v":84.16666666666667,"d":"84.2"},71,30,{"v":42.25352112676056,"d":"42.3"},37,24,13,{"v":54.166666666666664,"d":"54.2"}]
["    12、耕地占用税",{"v":8040,"d":"8,040"},{"v":3136,"d":"3,136"},{"v":39.00497512437811,"d":"39.0"},{"v":4856,"d":"4,856"},{"v":-1720,"d":"-1,720"},{"v":-35.42009884678748,"d":"-35.4"},29,null,29]
["    13、契  税",{"v":7865,"d":"7,865"},{"v":6933,"d":"6,933"},{"v":88.15003178639542,"d":"88.2"},{"v":4365,"d":"4,365"},{"v":2568,"d":"2,568"},{"v":58.83161512027492,"d":"58.8"},{"v":1161,"d":"1,161"},619,542,{"v":87.56058158319871,"d":"87.6"}]
["    14、其他税收收入",15,1,{"v":6.666666666666667,"d":"6.7"},9,-8,{"v":-88.88888888888889,"d":"-88.9"}]
["（二）非税收入",{"v":39385,"d":"39,385"},{"v":27198,"d":"27,198"},{"v":69.05674749270027,"d":"69.1"},{"v":20382,"d":"20,382"},{"v":6816,"d":"6,816"},{"v":33.44127171033265,"d":"33.4"},675,2308,{"v":-1633,"d":"-1,633"},{"v":-70.75389948006932,"d":"-70.8"}]
["     1、专项收入",{"v":10440,"d":"10,440"},{"v":4532,"d":"4,532"},{"v":43.40996168582375,"d":"43.4"},{"v":3054,"d":"3,054"},{"v":1478,"d":"1,478"},{"v":48.395546823837584,"d":"48.4"},342,300,42,{"v":14.000000000000002,"d":"14.0"}]
["     2、行政事业性收费收入",{"v":10855,"d":"10,855"},{"v":9742,"d":"9,742"},{"v":89.74666052510364,"d":"89.7"},{"v":4133,"d":"4,133"},{"v":5609,"d":"5,609"},{"v":135.71255746431163,"d":"135.7"},257,316,-59,{"v":-18.670886075949365,"d":"-18.7"}]
["     3、罚没收入",{"v":3550,"d":"3,550"},{"v":1804,"d":"1,804"},{"v":50.8169014084507,"d":"50.8"},{"v":2552,"d":"2,552"},-748,{"v":-29.310344827586203,"d":"-29.3"},null,389,-389,{"v":-100,"d":"-100.0"}]
["     4、国有资源（资产）有偿使用收入",{"v":5945,"d":"5,945"},{"v":7028,"d":"7,028"},{"v":118.21698906644238,"d":"118.2"},{"v":3162,"d":"3,162"},{"v":3866,"d":"3,866"},{"v":122.26438962681847,"d":"122.3"},271,70,201,{"v":287.14285714285717,"d":"287.1"}]
["     5、政府住房基金收入",150,290,{"v":193.33333333333334,"d":"193.3"},77,213,{"v":276.62337662337666,"d":"276.6"}]
["     6、捐赠收入",{"v":7540,"d":"7,540"},{"v":2535,"d":"2,535"},{"v":33.62068965517241,"d":"33.6"},{"v":5912,"d":"5,912"},{"v":-3377,"d":"-3,377"},{"v":-57.1211096075778,"d":"-57.1"},30,1000,-970,{"v":-97,"d":"-97.0"}]
["     7、其他收入",900,{"v":1267,"d":"1,267"},{"v":140.77777777777777,"d":"140.8"},{"v":1492,"d":"1,492"},-225,{"v":-15.080428954423592,"d":"-15.1"},-225,233,-458,{"v":-196.56652360515022,"d":"-196.6"}]
["     8、国有资本经营收入",5]
[" 一、一般公共预算收入",{"v":93735,"d":"93,735"},{"v":60870,"d":"60,870"},{"v":64.93839014242279,"d":"64.9"},{"v":48118,"d":"48,118"},{"v":12752,"d":"12,752"},{"v":26.501517103786526,"d":"26.5"},{"v":5071,"d":"5,071"},6002,-931,{"v":-15.511496167944019,"d":"-15.5"}]
[" 二、政府性基金预算收入小计",{"v":165400,"d":"165,400"},{"v":76651,"d":"76,651"},{"v":46.34280532043531,"d":"46.3"},{"v":66315,"d":"66,315"},{"v":10336,"d":"10,336"},{"v":15.586217296237653,"d":"15.6"},{"v":10448,"d":"10,448"},5542,{"v":4906,"d":"4,906"},{"v":88.5239985564778,"d":"88.5"}]
["  其中：国有土地使用权出让收入",{"v":155789,"d":"155,789"},{"v":73214,"d":"73,214"},{"v":46.995615865048244,"d":"47.0"},{"v":58867,"d":"58,867"},{"v":14347,"d":"14,347"},{"v":24.371889173900488,"d":"24.4"},{"v":10322,"d":"10,322"},755,{"v":9567,"d":"9,567"},{"v":1267.1523178807947,"d":"1,267.2"}]
[" 三、国有资本经营收入小计",500]
["收入合计",{"v":259635,"d":"259,635"},{"v":137521,"d":"137,521"},{"v":52.96704989697075,"d":"53.0"},{"v":114433,"d":"114,433"},{"v":23088,"d":"23,088"},{"v":20.175998182342507,"d":"20.2"},{"v":15519,"d":"15,519"},11544,{"v":3975,"d":"3,975"},{"v":34.433471933471935,"d":"34.4"}]
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{"sheet":"2021年8月 ","index":7,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11]],"flags":["formulas_cached_only"]}
["陆 丰 市 2021 年 8 月 财 政 预 算 收 入 完 成 情 况 表"]
["2021-08-31",{"$nulls":10},"                        单位：万元"]
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["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
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["（一）税收收入",{"v":54350,"d":"54,350"},{"v":36847,"d":"36,847"},{"v":67.79576816927323,"d":"67.8"},{"v":30239,"d":"30,239"},{"v":6608,"d":"6,608"},{"v":21.852574489897155,"d":"21.9"},{"v":3175,"d":"3,175"},2503,672,{"v":26.847782660807027,"d":"26.8"}]
["     1、增值税",{"v":14350,"d":"14,350"},{"v":9095,"d":"9,095"},{"v":63.379790940766554,"d":"63.4"},{"v":8504,"d":"8,504"},591,{"v":6.94967074317968,"d":"6.9"},676,892,-216,{"v":-24.2152466367713,"d":"-24.2"}]
["     2、企业所得税",{"v":3415,"d":"3,415"},{"v":5409,"d":"5,409"},{"v":158.38945827232794,"d":"158.4"},{"v":2319,"d":"2,319"},{"v":3090,"d":"3,090"},{"v":133.2470892626132,"d":"133.2"},9,-22,31,{"v":-140.9090909090909,"d":"-140.9"}]
["     3、个人所得税",{"v":1380,"d":"1,380"},796,{"v":57.68115942028985,"d":"57.7"},781,15,{"v":1.9206145966709345,"d":"1.9"},90,59,31,{"v":52.54237288135594,"d":"52.5"}]
["     4、资源税",30,635,{"v":2116.666666666667,"d":"2116.7"},25,610,{"v":2440,"d":"2,440.0"},16,1,15,{"v":1500,"d":"1,500.0"}]
["     5、城市维护建设税",{"v":5180,"d":"5,180"},{"v":3361,"d":"3,361"},{"v":64.88416988416988,"d":"64.9"},{"v":2914,"d":"2,914"},447,{"v":15.339739190116678,"d":"15.3"},362,390,-28,{"v":-7.179487179487179,"d":"-7.2"}]
["     6、房产税",{"v":2880,"d":"2,880"},238,{"v":8.26388888888889,"d":"8.3"},678,-440,{"v":-64.89675516224189,"d":"-64.9"},15,5,10,{"v":200,"d":"200.0"}]
["     7、印花税",{"v":1835,"d":"1,835"},{"v":1109,"d":"1,109"},{"v":60.43596730245232,"d":"60.4"},{"v":1314,"d":"1,314"},-205,{"v":-15.601217656012176,"d":"-15.6"},180,43,137,{"v":318.6046511627907,"d":"318.6"}]
["     8、城镇土地使用税",{"v":2205,"d":"2,205"},207,{"v":9.387755102040817,"d":"9.4"},409,-202,{"v":-49.38875305623472,"d":"-49.4"},13,2,11,{"v":550,"d":"550.0"}]
["     9、土地增值税",{"v":5280,"d":"5,280"},{"v":4014,"d":"4,014"},{"v":76.02272727272728,"d":"76.0"},{"v":2601,"d":"2,601"},{"v":1413,"d":"1,413"},{"v":54.325259515570934,"d":"54.3"},849,490,359,{"v":73.26530612244898,"d":"73.3"}]
["    10、车船使用税",{"v":1755,"d":"1,755"},968,{"v":55.15669515669516,"d":"55.2"},899,69,{"v":7.675194660734149,"d":"7.7"},121,149,-28,{"v":-18.79194630872483,"d":"-18.8"}]
["    11、环保税",120,102,{"v":85,"d":"85.0"},71,31,{"v":43.66197183098591,"d":"43.7"},1,null,1]
["    12、耕地占用税",{"v":8040,"d":"8,040"},{"v":3136,"d":"3,136"},{"v":39.00497512437811,"d":"39.0"},{"v":4900,"d":"4,900"},{"v":-1764,"d":"-1,764"},{"v":-36,"d":"-36.0"},null,44,-44,{"v":-100,"d":"-100.0"}]
["    13、契  税",{"v":7865,"d":"7,865"},{"v":7776,"d":"7,776"},{"v":98.86840432294977,"d":"98.9"},{"v":4815,"d":"4,815"},{"v":2961,"d":"2,961"},{"v":61.49532710280374,"d":"61.5"},843,450,393,{"v":87.33333333333333,"d":"87.3"}]
["    14、其他税收收入",15,1,{"v":6.666666666666667,"d":"6.7"},9,-8,{"v":-88.88888888888889,"d":"-88.9"}]
["（二）非税收入",{"v":39385,"d":"39,385"},{"v":32960,"d":"32,960"},{"v":83.68668274723879,"d":"83.7"},{"v":23371,"d":"23,371"},{"v":9589,"d":"9,589"},{"v":41.02948098070258,"d":"41.0"},{"v":5762,"d":"5,762"},2989,{"v":2773,"d":"2,773"},{"v":92.77350284376045,"d":"92.8"}]
["     1、专项收入",{"v":10440,"d":"10,440"},{"v":4805,"d":"4,805"},{"v":46.024904214559385,"d":"46.0"},{"v":3328,"d":"3,328"},{"v":1477,"d":"1,477"},{"v":44.38100961538461,"d":"44.4"},273,274,-1,{"v":-0.36496350364963503,"d":"-0.4"}]
["     2、行政事业性收费收入",{"v":10855,"d":"10,855"},{"v":10600,"d":"10,600"},{"v":97.6508521418701,"d":"97.7"},{"v":5296,"d":"5,296"},{"v":5304,"d":"5,304"},{"v":100.1510574018127,"d":"100.2"},858,1163,-305,{"v":-26.225279449699052,"d":"-26.2"}]
["     3、罚没收入",{"v":3550,"d":"3,550"},{"v":2087,"d":"2,087"},{"v":58.78873239436619,"d":"58.8"},{"v":3089,"d":"3,089"},{"v":-1002,"d":"-1,002"},{"v":-32.43768209776627,"d":"-32.4"},283,537,-254,{"v":-47.299813780260706,"d":"-47.3"}]
["     4、国有资源（资产）有偿使用收入",{"v":5945,"d":"5,945"},{"v":7145,"d":"7,145"},{"v":120.18502943650127,"d":"120.2"},{"v":3676,"d":"3,676"},{"v":3469,"d":"3,469"},{"v":94.36887921653971,"d":"94.4"},117,514,-397,{"v":-77.23735408560312,"d":"-77.2"}]
["     5、政府住房基金收入",150,290,{"v":193.33333333333334,"d":"193.3"},237,53,{"v":22.362869198312236,"d":"22.4"},null,160,-160,{"v":-100,"d":"-100.0"}]
["     6、捐赠收入",{"v":7540,"d":"7,540"},{"v":6685,"d":"6,685"},{"v":88.6604774535809,"d":"88.7"},{"v":6212,"d":"6,212"},473,{"v":7.6142949130714745,"d":"7.6"},{"v":4150,"d":"4,150"},300,{"v":3850,"d":"3,850"},{"v":1283.3333333333335,"d":"1,283.3"}]
["     7、其他收入",900,{"v":1348,"d":"1,348"},{"v":149.7777777777778,"d":"149.8"},{"v":1533,"d":"1,533"},-185,{"v":-12.067840834964121,"d":"-12.1"},81,41,40,{"v":97.5609756097561,"d":"97.6"}]
["     8、国有资本经营收入",5]
[" 一、一般公共预算收入",{"v":93735,"d":"93,735"},{"v":69807,"d":"69,807"},{"v":74.47271563450151,"d":"74.5"},{"v":53610,"d":"53,610"},{"v":16197,"d":"16,197"},{"v":30.21264689423615,"d":"30.2"},{"v":8937,"d":"8,937"},5492,{"v":3445,"d":"3,445"},{"v":62.72760378732703,"d":"62.7"}]
[" 二、政府性基金预算收入小计",{"v":165400,"d":"165,400"},{"v":81031,"d":"81,031"},{"v":48.99093107617896,"d":"49.0"},{"v":66593,"d":"66,593"},{"v":14438,"d":"14,438"},{"v":21.680957457991077,"d":"21.7"},{"v":4380,"d":"4,380"},278,{"v":4102,"d":"4,102"},{"v":1475.5395683453237,"d":"1,475.5"}]
["  其中：国有土地使用权出让收入",{"v":155789,"d":"155,789"},{"v":78552,"d":"78,552"},{"v":50.42204520216447,"d":"50.4"},{"v":63326,"d":"63,326"},{"v":15226,"d":"15,226"},{"v":24.043836654770555,"d":"24.0"},{"v":5338,"d":"5,338"},null,{"v":5338,"d":"5,338"}]
[" 三、国有资本经营收入小计",500]
["收入合计",{"v":259635,"d":"259,635"},{"v":150838,"d":"150,838"},{"v":58.096173474300464,"d":"58.1"},{"v":120203,"d":"120,203"},{"v":30635,"d":"30,635"},{"v":25.486052760746404,"d":"25.5"},{"v":13317,"d":"13,317"},5770,{"v":7547,"d":"7,547"},{"v":130.79722703639516,"d":"130.8"}]
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[{"$nulls":7},"    "]

{"sheet":"2021年9月  ","index":8,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11]],"flags":["formulas_cached_only"]}
["陆 丰 市 2021 年 9 月 财 政 预 算 收 入 完 成 情 况 表"]
["2021-09-30",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
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["（一）税收收入",{"v":54350,"d":"54,350"},{"v":41245,"d":"41,245"},{"v":75.88776448942043,"d":"75.9"},{"v":35346,"d":"35,346"},{"v":5899,"d":"5,899"},{"v":16.689300062241838,"d":"16.7"},{"v":4398,"d":"4,398"},5107,-709,{"v":-13.88290581554729,"d":"-13.9"}]
["     1、增值税",{"v":14350,"d":"14,350"},{"v":10269,"d":"10,269"},{"v":71.5609756097561,"d":"71.6"},{"v":9773,"d":"9,773"},496,{"v":5.075207203519902,"d":"5.1"},{"v":1174,"d":"1,174"},1269,-95,{"v":-7.486209613869188,"d":"-7.5"}]
["     2、企业所得税",{"v":3415,"d":"3,415"},{"v":5423,"d":"5,423"},{"v":158.79941434846268,"d":"158.8"},{"v":2328,"d":"2,328"},{"v":3095,"d":"3,095"},{"v":132.946735395189,"d":"132.9"},14,9,5,{"v":55.55555555555556,"d":"55.6"}]
["     3、个人所得税",{"v":1380,"d":"1,380"},894,{"v":64.78260869565217,"d":"64.8"},874,20,{"v":2.2883295194508007,"d":"2.3"},98,93,5,{"v":5.376344086021505,"d":"5.4"}]
["     4、资源税",30,649,{"v":2163.3333333333335,"d":"2163.3"},25,624,{"v":2496,"d":"2,496.0"},14,null,14]
["     5、城市维护建设税",{"v":5180,"d":"5,180"},{"v":3788,"d":"3,788"},{"v":73.12741312741313,"d":"73.1"},{"v":3314,"d":"3,314"},474,{"v":14.302957151478576,"d":"14.3"},427,400,27,{"v":6.75,"d":"6.8"}]
["     6、房产税",{"v":2880,"d":"2,880"},253,{"v":8.784722222222221,"d":"8.8"},689,-436,{"v":-63.28011611030478,"d":"-63.3"},15,11,4,{"v":36.36363636363637,"d":"36.4"}]
["     7、印花税",{"v":1835,"d":"1,835"},{"v":1290,"d":"1,290"},{"v":70.29972752043598,"d":"70.3"},{"v":1409,"d":"1,409"},-119,{"v":-8.445706174591908,"d":"-8.4"},181,95,86,{"v":90.52631578947368,"d":"90.5"}]
["     8、城镇土地使用税",{"v":2205,"d":"2,205"},225,{"v":10.204081632653061,"d":"10.2"},417,-192,{"v":-46.043165467625904,"d":"-46.0"},18,8,10,{"v":125,"d":"125.0"}]
["     9、土地增值税",{"v":5280,"d":"5,280"},{"v":4952,"d":"4,952"},{"v":93.78787878787878,"d":"93.8"},{"v":3063,"d":"3,063"},{"v":1889,"d":"1,889"},{"v":61.67156382631407,"d":"61.7"},938,462,476,{"v":103.03030303030303,"d":"103.0"}]
["    10、车船使用税",{"v":1755,"d":"1,755"},{"v":1094,"d":"1,094"},{"v":62.33618233618233,"d":"62.3"},{"v":1007,"d":"1,007"},87,{"v":8.639523336643496,"d":"8.6"},126,108,18,{"v":16.666666666666664,"d":"16.7"}]
["    11、环保税",120,101,{"v":84.16666666666667,"d":"84.2"},71,30,{"v":42.25352112676056,"d":"42.3"},-1,null,-1]
["    12、耕地占用税",{"v":8040,"d":"8,040"},{"v":3711,"d":"3,711"},{"v":46.156716417910445,"d":"46.2"},{"v":7055,"d":"7,055"},{"v":-3344,"d":"-3,344"},{"v":-47.39900779588944,"d":"-47.4"},575,2155,{"v":-1580,"d":"-1,580"},{"v":-73.31786542923435,"d":"-73.3"}]
["    13、契  税",{"v":7865,"d":"7,865"},{"v":8595,"d":"8,595"},{"v":109.28162746344566,"d":"109.3"},{"v":5312,"d":"5,312"},{"v":3283,"d":"3,283"},{"v":61.80346385542169,"d":"61.8"},819,497,322,{"v":64.7887323943662,"d":"64.8"}]
["    14、其他税收收入",15,1,{"v":6.666666666666667,"d":"6.7"},9,-8,{"v":-88.88888888888889,"d":"-88.9"}]
["（二）非税收入",{"v":39385,"d":"39,385"},{"v":38254,"d":"38,254"},{"v":97.12834835597309,"d":"97.1"},{"v":26675,"d":"26,675"},{"v":11579,"d":"11,579"},{"v":43.407685098406745,"d":"43.4"},{"v":5294,"d":"5,294"},3304,{"v":1990,"d":"1,990"},{"v":60.23002421307506,"d":"60.2"}]
["     1、专项收入",{"v":10440,"d":"10,440"},{"v":5152,"d":"5,152"},{"v":49.34865900383142,"d":"49.3"},{"v":3620,"d":"3,620"},{"v":1532,"d":"1,532"},{"v":42.32044198895027,"d":"42.3"},347,292,55,{"v":18.835616438356166,"d":"18.8"}]
["     2、行政事业性收费收入",{"v":10855,"d":"10,855"},{"v":11697,"d":"11,697"},{"v":107.75679410409948,"d":"107.8"},{"v":6124,"d":"6,124"},{"v":5573,"d":"5,573"},{"v":91.00261267145656,"d":"91.0"},{"v":1097,"d":"1,097"},828,269,{"v":32.48792270531401,"d":"32.5"}]
["     3、罚没收入",{"v":3550,"d":"3,550"},{"v":2671,"d":"2,671"},{"v":75.23943661971832,"d":"75.2"},{"v":4408,"d":"4,408"},{"v":-1737,"d":"-1,737"},{"v":-39.40562613430127,"d":"-39.4"},584,1319,-735,{"v":-55.724033358605006,"d":"-55.7"}]
["     4、国有资源（资产）有偿使用收入",{"v":5945,"d":"5,945"},{"v":7307,"d":"7,307"},{"v":122.91000841042894,"d":"122.9"},{"v":4479,"d":"4,479"},{"v":2828,"d":"2,828"},{"v":63.13909354766689,"d":"63.1"},162,803,-641,{"v":-79.82565379825654,"d":"-79.8"}]
["     5、政府住房基金收入",150,290,{"v":193.33333333333334,"d":"193.3"},236,54,{"v":22.88135593220339,"d":"22.9"},null,-1,1,{"v":-100,"d":"-100.0"}]
["     6、捐赠收入",{"v":7540,"d":"7,540"},{"v":9685,"d":"9,685"},{"v":128.44827586206898,"d":"128.4"},{"v":6228,"d":"6,228"},{"v":3457,"d":"3,457"},{"v":55.50738599871548,"d":"55.5"},{"v":3000,"d":"3,000"},16,{"v":2984,"d":"2,984"},{"v":18650,"d":"18,650.0"}]
["     7、其他收入",900,{"v":1452,"d":"1,452"},{"v":161.33333333333331,"d":"161.3"},{"v":1580,"d":"1,580"},-128,{"v":-8.10126582278481,"d":"-8.1"},104,47,57,{"v":121.27659574468086,"d":"121.3"}]
["     8、国有资本经营收入",5]
[" 一、一般公共预算收入",{"v":93735,"d":"93,735"},{"v":79499,"d":"79,499"},{"v":84.81250333386676,"d":"84.8"},{"v":62021,"d":"62,021"},{"v":17478,"d":"17,478"},{"v":28.18077747859596,"d":"28.2"},{"v":9692,"d":"9,692"},8411,{"v":1281,"d":"1,281"},{"v":15.230055879205803,"d":"15.2"}]
[" 二、政府性基金预算收入小计",{"v":165400,"d":"165,400"},{"v":91130,"d":"91,130"},{"v":55.09673518742443,"d":"55.1"},{"v":74153,"d":"74,153"},{"v":16977,"d":"16,977"},{"v":22.894555850741035,"d":"22.9"},{"v":10099,"d":"10,099"},7560,{"v":2539,"d":"2,539"},{"v":33.58465608465608,"d":"33.6"}]
["  其中：国有土地使用权出让收入",{"v":157650,"d":"157,650"},{"v":88550,"d":"88,550"},{"v":56.16872819536949,"d":"56.2"},{"v":70776,"d":"70,776"},{"v":17774,"d":"17,774"},{"v":25.1130326664406,"d":"25.1"},{"v":9998,"d":"9,998"},7450,{"v":2548,"d":"2,548"},{"v":34.20134228187919,"d":"34.2"}]
[" 三、国有资本经营收入小计",500]
["收入合计",{"v":259635,"d":"259,635"},{"v":170629,"d":"170,629"},{"v":65.71879754270418,"d":"65.7"},{"v":136174,"d":"136,174"},{"v":34455,"d":"34,455"},{"v":25.30218690792662,"d":"25.3"},{"v":19791,"d":"19,791"},15971,{"v":3820,"d":"3,820"},{"v":23.918352013023604,"d":"23.9"}]
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{"sheet":"2021年10月","index":9,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11]],"flags":["formulas_cached_only"]}
["陆 丰 市 2021 年 10 月 财 政 预 算 收 入 完 成 情 况 表"]
["2021-10-31",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",{"v":54350,"d":"54,350"},{"v":44558,"d":"44,558"},{"v":81.98344066237351,"d":"82.0"},{"v":38957,"d":"38,957"},{"v":5601,"d":"5,601"},{"v":14.377390456143955,"d":"14.4"},{"v":3313,"d":"3,313"},3611,-298,{"v":-8.252561617280533,"d":"-8.3"}]
["     1、增值税",{"v":14350,"d":"14,350"},{"v":11416,"d":"11,416"},{"v":79.5540069686411,"d":"79.6"},{"v":11085,"d":"11,085"},331,{"v":2.986017140279657,"d":"3.0"},{"v":1147,"d":"1,147"},1312,-165,{"v":-12.576219512195122,"d":"-12.6"}]
["     2、企业所得税",{"v":3415,"d":"3,415"},{"v":6121,"d":"6,121"},{"v":179.23865300146414,"d":"179.2"},{"v":2841,"d":"2,841"},{"v":3280,"d":"3,280"},{"v":115.45230552622317,"d":"115.5"},698,513,185,{"v":36.06237816764132,"d":"36.1"}]
["     3、个人所得税",{"v":1380,"d":"1,380"},938,{"v":67.97101449275362,"d":"68.0"},955,-17,{"v":-1.780104712041885,"d":"-1.8"},44,81,-37,{"v":-45.67901234567901,"d":"-45.7"}]
["     4、资源税",30,651,{"v":2170,"d":"2170.0"},26,625,{"v":2403.846153846154,"d":"2,403.8"},2,1,1,{"v":100,"d":"100.0"}]
["     5、城市维护建设税",{"v":5180,"d":"5,180"},{"v":4213,"d":"4,213"},{"v":81.33204633204633,"d":"81.3"},{"v":3792,"d":"3,792"},421,{"v":11.102320675105485,"d":"11.1"},425,478,-53,{"v":-11.08786610878661,"d":"-11.1"}]
["     6、房产税",{"v":2880,"d":"2,880"},503,{"v":17.46527777777778,"d":"17.5"},850,-347,{"v":-40.82352941176471,"d":"-40.8"},250,161,89,{"v":55.27950310559007,"d":"55.3"}]
["     7、印花税",{"v":1835,"d":"1,835"},{"v":1371,"d":"1,371"},{"v":74.71389645776567,"d":"74.7"},{"v":1464,"d":"1,464"},-93,{"v":-6.352459016393443,"d":"-6.4"},81,55,26,{"v":47.27272727272727,"d":"47.3"}]
["     8、城镇土地使用税",{"v":2205,"d":"2,205"},300,{"v":13.60544217687075,"d":"13.6"},494,-194,{"v":-39.27125506072874,"d":"-39.3"},75,77,-2,{"v":-2.5974025974025974,"d":"-2.6"}]
["     9、土地增值税",{"v":5280,"d":"5,280"},{"v":5431,"d":"5,431"},{"v":102.85984848484848,"d":"102.9"},{"v":3597,"d":"3,597"},{"v":1834,"d":"1,834"},{"v":50.9869335557409,"d":"51.0"},479,534,-55,{"v":-10.299625468164795,"d":"-10.3"}]
["    10、车船使用税",{"v":1755,"d":"1,755"},{"v":1219,"d":"1,219"},{"v":69.45868945868946,"d":"69.5"},{"v":1126,"d":"1,126"},93,{"v":8.259325044404973,"d":"8.3"},125,119,6,{"v":5.042016806722689,"d":"5.0"}]
["    11、环保税",120,119,{"v":99.16666666666667,"d":"99.2"},106,13,{"v":12.264150943396226,"d":"12.3"},18,35,-17,{"v":-48.57142857142857,"d":"-48.6"}]
["    12、耕地占用税",{"v":8040,"d":"8,040"},{"v":3333,"d":"3,333"},{"v":41.45522388059702,"d":"41.5"},{"v":7054,"d":"7,054"},{"v":-3721,"d":"-3,721"},{"v":-52.75021264530763,"d":"-52.8"},-378,-1,-377,{"v":37700,"d":"37,700.0"}]
["    13、契  税",{"v":7865,"d":"7,865"},{"v":8942,"d":"8,942"},{"v":113.69357914812461,"d":"113.7"},{"v":5557,"d":"5,557"},{"v":3385,"d":"3,385"},{"v":60.91416231779737,"d":"60.9"},347,245,102,{"v":41.63265306122449,"d":"41.6"}]
["    14、其他税收收入",15,1,{"v":6.666666666666667,"d":"6.7"},10,-9,{"v":-90,"d":"-90.0"},null,1,-1,{"v":-100,"d":"-100.0"}]
["（二）非税收入",{"v":39385,"d":"39,385"},{"v":38645,"d":"38,645"},{"v":98.12111209851466,"d":"98.1"},{"v":28824,"d":"28,824"},{"v":9821,"d":"9,821"},{"v":34.072300860394115,"d":"34.1"},391,2149,{"v":-1758,"d":"-1,758"},{"v":-81.8054909260121,"d":"-81.8"}]
["     1、专项收入",{"v":10440,"d":"10,440"},{"v":5470,"d":"5,470"},{"v":52.394636015325666,"d":"52.4"},{"v":3963,"d":"3,963"},{"v":1507,"d":"1,507"},{"v":38.02674741357557,"d":"38.0"},318,343,-25,{"v":-7.288629737609329,"d":"-7.3"}]
["     2、行政事业性收费收入",{"v":10855,"d":"10,855"},{"v":11713,"d":"11,713"},{"v":107.90419161676648,"d":"107.9"},{"v":7346,"d":"7,346"},{"v":4367,"d":"4,367"},{"v":59.447318268445414,"d":"59.4"},16,1222,{"v":-1206,"d":"-1,206"},{"v":-98.69067103109657,"d":"-98.7"}]
["     3、罚没收入",{"v":3550,"d":"3,550"},{"v":2671,"d":"2,671"},{"v":75.23943661971832,"d":"75.2"},{"v":4671,"d":"4,671"},{"v":-2000,"d":"-2,000"},{"v":-42.81738385784629,"d":"-42.8"},null,263,-263,{"v":-100,"d":"-100.0"}]
["     4、国有资源（资产）有偿使用收入",{"v":5945,"d":"5,945"},{"v":7361,"d":"7,361"},{"v":123.81833473507149,"d":"123.8"},{"v":4794,"d":"4,794"},{"v":2567,"d":"2,567"},{"v":53.54609929078015,"d":"53.5"},54,315,-261,{"v":-82.85714285714286,"d":"-82.9"}]
["     5、政府住房基金收入",150,290,{"v":193.33333333333334,"d":"193.3"},237,53,{"v":22.362869198312236,"d":"22.4"},null,1,-1,{"v":-100,"d":"-100.0"}]
["     6、捐赠收入",{"v":7540,"d":"7,540"},{"v":9685,"d":"9,685"},{"v":128.44827586206898,"d":"128.4"},{"v":6229,"d":"6,229"},{"v":3456,"d":"3,456"},{"v":55.48242093433938,"d":"55.5"},null,1,-1,{"v":-100,"d":"-100.0"}]
["     7、其他收入",900,{"v":1455,"d":"1,455"},{"v":161.66666666666666,"d":"161.7"},{"v":1580,"d":"1,580"},-125,{"v":-7.9113924050632916,"d":"-7.9"},3,null,3]
["     8、国有资本经营收入",5,null,null,4,-4,{"v":-100,"d":"-100.0"},null,4,-4,{"v":-100,"d":"-100.0"}]
[" 一、一般公共预算收入",{"v":93735,"d":"93,735"},{"v":83203,"d":"83,203"},{"v":88.76406891769349,"d":"88.8"},{"v":67781,"d":"67,781"},{"v":15422,"d":"15,422"},{"v":22.752688806597718,"d":"22.8"},{"v":3704,"d":"3,704"},5760,{"v":-2056,"d":"-2,056"},{"v":-35.69444444444444,"d":"-35.7"}]
[" 二、政府性基金预算收入小计",{"v":165400,"d":"165,400"},{"v":96366,"d":"96,366"},{"v":58.26239419588875,"d":"58.3"},{"v":87839,"d":"87,839"},{"v":8527,"d":"8,527"},{"v":9.707533100331288,"d":"9.7"},{"v":5236,"d":"5,236"},13686,{"v":-8450,"d":"-8,450"},{"v":-61.74192605582347,"d":"-61.7"}]
["  其中：国有土地使用权出让收入",{"v":157650,"d":"157,650"},{"v":92710,"d":"92,710"},{"v":58.807484934982554,"d":"58.8"},{"v":84329,"d":"84,329"},{"v":8381,"d":"8,381"},{"v":9.938455335649659,"d":"9.9"},{"v":4160,"d":"4,160"},13553,{"v":-9393,"d":"-9,393"},{"v":-69.30568877739246,"d":"-69.3"}]
[" 三、国有资本经营收入小计",500,500,{"v":100,"d":"100.0"},null,500,null,500,null,500]
["收入合计",{"v":259635,"d":"259,635"},{"v":180069,"d":"180,069"},{"v":69.35467098041481,"d":"69.4"},{"v":155620,"d":"155,620"},{"v":24449,"d":"24,449"},{"v":15.710705564837424,"d":"15.7"},{"v":9440,"d":"9,440"},19446,{"v":-10006,"d":"-10,006"},{"v":-51.455312146456855,"d":"-51.5"}]
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