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["陆 丰 市 2022 年 1 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-01-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",null,{"$f":"SUM(C7:C20)","v":{"v":7250,"d":"7,250"}},null,{"$f":"SUM(E7:E20)","v":{"v":6655,"d":"6,655"}},{"$f":"C6-E6","v":595},{"$f":"F6/E6*100","v":{"v":8.940646130728776,"d":"8.9"}},{"$f":"SUM(H7:H20)","v":{"v":7250,"d":"7,250"}},{"$f":"SUM(I7:I20)","v":6655},{"$f":"H6-I6","v":595},{"$f":"J6/I6*100","v":{"v":8.940646130728776,"d":"8.9"}}]
["     1、增值税",null,{"v":2125,"d":"2,125"},null,{"v":1767,"d":"1,767"},{"$f":"C7-E7","v":358},{"$f":"F7/E7*100","v":{"v":20.260328239954724,"d":"20.3"}},{"v":2125,"d":"2,125"},{"v":1767,"d":"1,767"},{"$f":"H7-I7","v":358},{"$f":"J7/I7*100","v":{"v":20.260328239954724,"d":"20.3"}}]
["     2、企业所得税",null,{"v":1302,"d":"1,302"},null,{"v":2575,"d":"2,575"},{"$f":"C8-E8","v":{"v":-1273,"d":"-1,273"}},{"$f":"F8/E8*100","v":{"v":-49.4368932038835,"d":"-49.4"}},{"v":1302,"d":"1,302"},{"v":2575,"d":"2,575"},{"$f":"H8-I8","v":{"v":-1273,"d":"-1,273"}},{"$f":"J8/I8*100","v":{"v":-49.4368932038835,"d":"-49.4"}}]
["     3、个人所得税",null,147,null,225,{"$f":"C9-E9","v":-78},{"$f":"F9/E9*100","v":{"v":-34.66666666666667,"d":"-34.7"}},147,225,{"$f":"H9-I9","v":-78},{"$f":"J9/I9*100","v":{"v":-34.66666666666667,"d":"-34.7"}}]
["     4、资源税",null,21,null,11,{"$f":"C10-E10","v":10},{"$f":"F10/E10*100","v":{"v":90.9090909090909,"d":"90.9"}},21,11,{"$f":"H10-I10","v":10}]
["     5、城市维护建设税",null,499,null,457,{"$f":"C11-E11","v":42},{"$f":"F11/E11*100","v":{"v":9.190371991247265,"d":"9.2"}},499,457,{"$f":"H11-I11","v":42},{"$f":"J11/I11*100","v":{"v":9.190371991247265,"d":"9.2"}}]
["     6、房产税",null,545,null,12,{"$f":"C12-E12","v":533},{"$f":"F12/E12*100","v":{"v":4441.666666666666,"d":"4,441.7"}},545,12,{"$f":"H12-I12","v":533},{"$f":"J12/I12*100","v":{"v":4441.666666666666,"d":"4,441.7"}}]
["     7、印花税",null,189,null,156,{"$f":"C13-E13","v":33},{"$f":"F13/E13*100","v":{"v":21.153846153846153,"d":"21.2"}},189,156,{"$f":"H13-I13","v":33},{"$f":"J13/I13*100","v":{"v":21.153846153846153,"d":"21.2"}}]
["     8、城镇土地使用税",null,201,null,21,{"$f":"C14-E14","v":180},{"$f":"F14/E14*100","v":{"v":857.1428571428571,"d":"857.1"}},201,21,{"$f":"H14-I14","v":180},{"$f":"J14/I14*100","v":{"v":857.1428571428571,"d":"857.1"}}]
["     9、土地增值税",null,{"v":1619,"d":"1,619"},null,502,{"$f":"C15-E15","v":{"v":1117,"d":"1,117"}},{"$f":"F15/E15*100","v":{"v":222.50996015936252,"d":"222.5"}},{"v":1619,"d":"1,619"},502,{"$f":"H15-I15","v":{"v":1117,"d":"1,117"}},{"$f":"J15/I15*100","v":{"v":222.50996015936252,"d":"222.5"}}]
["    10、车船使用税",null,144,null,126,{"$f":"C16-E16","v":18},{"$f":"F16/E16*100","v":{"v":14.285714285714285,"d":"14.3"}},144,126,{"$f":"H16-I16","v":18},{"$f":"J16/I16*100","v":{"v":14.285714285714285,"d":"14.3"}}]
["    11、环保税",null,83,null,31,{"$f":"C17-E17","v":52},{"$f":"F17/E17*100","v":{"v":167.74193548387098,"d":"167.7"}},83,31,null,{"$f":"J17/I17*100","v":{"v":0,"d":"0.0"}}]
["    12、耕地占用税",{"$nulls":3},30,{"$f":"C18-E18","v":-30},{"$f":"F18/E18*100","v":{"v":-100,"d":"-100.0"}},null,30,{"$f":"H18-I18","v":-30},{"$f":"J18/I18*100","v":{"v":-100,"d":"-100.0"}}]
["    13、契  税",null,375,null,742,{"$f":"C19-E19","v":-367},{"$f":"F19/E19*100","v":{"v":-49.46091644204852,"d":"-49.5"}},375,742,{"$f":"H19-I19","v":-367},{"$f":"J19/I19*100","v":{"v":-49.46091644204852,"d":"-49.5"}}]
["    14、其他税收收入",{"$nulls":4},{"$f":"C20-E20","v":0},{"$nulls":3},{"$f":"H20-I20","v":0}]
["（二）非税收入",null,{"$f":"SUM(C22:C29)","v":{"v":2625,"d":"2,625"}},null,{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":2039,"d":"2,039"}},{"$f":"C21-E21","v":586},{"$f":"F21/E21*100","v":{"v":28.739578224619912,"d":"28.7"}},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":2625,"d":"2,625"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":2039},{"$f":"H21-I21","v":586},{"$f":"J21/I21*100","v":{"v":28.739578224619912,"d":"28.7"}}]
["     1、专项收入",null,373,null,311,{"$f":"C22-E22","v":62},{"$f":"F22/E22*100","v":{"v":19.935691318327976,"d":"19.9"}},373,311,{"$f":"H22-I22","v":62},{"$f":"J22/I22*100","v":{"v":19.935691318327976,"d":"19.9"}}]
["     2、行政事业性收费收入",null,231,null,16,{"$f":"C23-E23","v":215},{"$f":"F23/E23*100","v":{"v":1343.75,"d":"1,343.8"}},231,16,{"$f":"H23-I23","v":215},{"$f":"J23/I23*100","v":{"v":1343.75,"d":"1,343.8"}}]
["     3、罚没收入",null,177,null,61,{"$f":"C24-E24","v":116},{"$f":"F24/E24*100","v":{"v":190.1639344262295,"d":"190.2"}},177,61,{"$f":"H24-I24","v":116},{"$f":"J24/I24*100","v":{"v":190.1639344262295,"d":"190.2"}}]
["     4、国有资源（资产）有偿使用收入",null,{"v":1587,"d":"1,587"},null,{"v":1637,"d":"1,637"},{"$f":"C25-E25","v":-50},{"$f":"F25/E25*100","v":{"v":-3.054367745876603,"d":"-3.1"}},{"v":1587,"d":"1,587"},{"v":1637,"d":"1,637"},{"$f":"H25-I25","v":-50},{"$f":"J25/I25*100","v":{"v":-3.054367745876603,"d":"-3.1"}}]
["     5、政府住房基金收入",{"$nulls":4},{"$f":"C26-E26","v":0},{"$nulls":3},{"$f":"H26-I26","v":0}]
["     6、捐赠收入",{"$nulls":4},{"$f":"C27-E27","v":0},{"$nulls":3},{"$f":"H27-I27","v":0}]
["     7、其他收入",null,257,null,14,{"$f":"C28-E28","v":243},{"$f":"F28/E28*100","v":{"v":1735.7142857142858,"d":"1,735.7"}},257,14,{"$f":"H28-I28","v":243},{"$f":"J28/I28*100","v":{"v":1735.7142857142858,"d":"1,735.7"}}]
["     8、国有资本经营收入",{"$nulls":4},{"$f":"C29-E29","v":0},{"$nulls":3},{"$f":"H29-I29","v":0}]
[" 一、一般公共预算收入",null,{"$f":"C6+C21","v":{"v":9875,"d":"9,875"}},null,{"$f":"E6+E21","v":{"v":8694,"d":"8,694"}},{"$f":"C30-E30","v":{"v":1181,"d":"1,181"}},{"$f":"F30/E30*100","v":{"v":13.584080975385323,"d":"13.6"}},{"$f":"H6+H21","v":{"v":9875,"d":"9,875"}},{"$f":"I6+I21","v":8694},{"$f":"H30-I30","v":{"v":1181,"d":"1,181"}},{"$f":"J30/I30*100","v":{"v":13.584080975385323,"d":"13.6"}}]
[" 二、政府性基金预算收入小计",null,{"v":1977,"d":"1,977"},null,599,{"$f":"C31-E31","v":{"v":1378,"d":"1,378"}},{"$f":"F31/E31*100","v":{"v":230.0500834724541,"d":"230.1"}},{"v":1977,"d":"1,977"},599,{"$f":"H31-I31","v":{"v":1378,"d":"1,378"}},{"$f":"J31/I31*100","v":{"v":230.0500834724541,"d":"230.1"}}]
["  其中：国有土地使用权出让收入",null,{"v":1847,"d":"1,847"},null,490,{"$f":"C32-E32","v":{"v":1357,"d":"1,357"}},{"$f":"F32/E32*100","v":{"v":276.9387755102041,"d":"276.9"}},{"v":1847,"d":"1,847"},490,{"$f":"H32-I32","v":{"v":1357,"d":"1,357"}},{"$f":"J32/I32*100","v":{"v":276.9387755102041,"d":"276.9"}}]
[" 三、国有资本经营收入小计",null,20,{"$nulls":4},20,null,{"$f":"H33-I33","v":20}]
["收入合计",null,{"$f":"C30+C31+C33","v":{"v":11872,"d":"11,872"}},null,{"$f":"E30+E31+E33","v":{"v":9293,"d":"9,293"}},{"$f":"C34-E34","v":{"v":2579,"d":"2,579"}},{"$f":"F34/E34*100","v":{"v":27.75207145163026,"d":"27.8"}},{"$f":"H30+H31+H33","v":{"v":11872,"d":"11,872"}},{"$f":"I30+I31+I33","v":9293},{"$f":"H34-I34","v":{"v":2579,"d":"2,579"}},{"$f":"J34/I34*100","v":{"v":27.75207145163026,"d":"27.8"}}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。",{"$nulls":10},"陆丰市财政局国库股"]
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