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["陆 丰 市 2022 年 2 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-02-28",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",null,{"$f":"SUM(C7:C20)","v":{"v":9858,"d":"9,858"}},null,{"$f":"SUM(E7:E20)","v":{"v":9607,"d":"9,607"}},{"$f":"C6-E6","v":251},{"$f":"F6/E6*100","v":{"v":2.6126782554387424,"d":"2.6"}},{"$f":"SUM(H7:H20)","v":{"v":2608,"d":"2,608"}},{"$f":"SUM(I7:I20)","v":2952},{"$f":"H6-I6","v":-344},{"$f":"J6/I6*100","v":{"v":-11.653116531165312,"d":"-11.7"}}]
["     1、增值税",null,{"v":3215,"d":"3,215"},null,{"v":2564,"d":"2,564"},{"$f":"C7-E7","v":651},{"$f":"F7/E7*100","v":{"v":25.39001560062403,"d":"25.4"}},{"v":1090,"d":"1,090"},797,{"$f":"H7-I7","v":293},{"$f":"J7/I7*100","v":{"v":36.762860727728985,"d":"36.8"}}]
["     2、企业所得税",null,{"v":1316,"d":"1,316"},null,{"v":2598,"d":"2,598"},{"$f":"C8-E8","v":{"v":-1282,"d":"-1,282"}},{"$f":"F8/E8*100","v":{"v":-49.34565050038491,"d":"-49.3"}},14,23,{"$f":"H8-I8","v":-9},{"$f":"J8/I8*100","v":{"v":-39.130434782608695,"d":"-39.1"}}]
["     3、个人所得税",null,224,null,308,{"$f":"C9-E9","v":-84},{"$f":"F9/E9*100","v":{"v":-27.27272727272727,"d":"-27.3"}},77,83,{"$f":"H9-I9","v":-6},{"$f":"J9/I9*100","v":{"v":-7.228915662650602,"d":"-7.2"}}]
["     4、资源税",null,27,null,18,{"$f":"C10-E10","v":9},{"$f":"F10/E10*100","v":{"v":50,"d":"50.0"}},6,7,{"$f":"H10-I10","v":-1},{"$f":"J10/I10*100","v":{"v":-14.285714285714285,"d":"-14.3"}}]
["     5、城市维护建设税",null,{"v":1077,"d":"1,077"},null,988,{"$f":"C11-E11","v":89},{"$f":"F11/E11*100","v":{"v":9.008097165991904,"d":"9.0"}},578,531,{"$f":"H11-I11","v":47},{"$f":"J11/I11*100","v":{"v":8.851224105461393,"d":"8.9"}}]
["     6、房产税",null,560,null,67,{"$f":"C12-E12","v":493},{"$f":"F12/E12*100","v":{"v":735.8208955223881,"d":"735.8"}},15,55,{"$f":"H12-I12","v":-40},{"$f":"J12/I12*100","v":{"v":-72.72727272727273,"d":"-72.7"}}]
["     7、印花税",null,306,null,215,{"$f":"C13-E13","v":91},{"$f":"F13/E13*100","v":{"v":42.32558139534884,"d":"42.3"}},117,59,{"$f":"H13-I13","v":58},{"$f":"J13/I13*100","v":{"v":98.30508474576271,"d":"98.3"}}]
["     8、城镇土地使用税",null,207,null,74,{"$f":"C14-E14","v":133},{"$f":"F14/E14*100","v":{"v":179.72972972972974,"d":"179.7"}},6,53,{"$f":"H14-I14","v":-47},{"$f":"J14/I14*100","v":{"v":-88.67924528301887,"d":"-88.7"}}]
["     9、土地增值税",null,{"v":1845,"d":"1,845"},null,815,{"$f":"C15-E15","v":{"v":1030,"d":"1,030"}},{"$f":"F15/E15*100","v":{"v":126.38036809815951,"d":"126.4"}},226,313,{"$f":"H15-I15","v":-87},{"$f":"J15/I15*100","v":{"v":-27.79552715654952,"d":"-27.8"}}]
["    10、车船使用税",null,339,null,296,{"$f":"C16-E16","v":43},{"$f":"F16/E16*100","v":{"v":14.527027027027026,"d":"14.5"}},195,170,{"$f":"H16-I16","v":25},{"$f":"J16/I16*100","v":{"v":14.705882352941178,"d":"14.7"}}]
["    11、环保税",null,83,null,31,{"$f":"C17-E17","v":52},{"$f":"F17/E17*100","v":{"v":167.74193548387098,"d":"167.7"}},null,null,{"$f":"H17-I17","v":0},{"$f":"J17/I17*100","v":{"$error":"#DIV/0!"}}]
["    12、耕地占用税",{"$nulls":3},504,{"$f":"C18-E18","v":-504},{"$f":"F18/E18*100","v":{"v":-100,"d":"-100.0"}},null,474,{"$f":"H18-I18","v":-474},{"$f":"J18/I18*100","v":{"v":-100,"d":"-100.0"}}]
["    13、契  税",null,659,null,{"v":1129,"d":"1,129"},{"$f":"C19-E19","v":-470},{"$f":"F19/E19*100","v":{"v":-41.629760850310014,"d":"-41.6"}},284,387,{"$f":"H19-I19","v":-103},{"$f":"J19/I19*100","v":{"v":-26.614987080103358,"d":"-26.6"}}]
["    14、其他税收收入"]
["（二）非税收入",null,{"$f":"SUM(C22:C29)","v":{"v":6138,"d":"6,138"}},null,{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":4688,"d":"4,688"}},{"$f":"C21-E21","v":{"v":1450,"d":"1,450"}},{"$f":"F21/E21*100","v":{"v":30.930034129692835,"d":"30.9"}},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":3513,"d":"3,513"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":2649},{"$f":"H21-I21","v":864},{"$f":"J21/I21*100","v":{"v":32.61608154020385,"d":"32.6"}}]
["     1、专项收入",null,778,null,650,{"$f":"C22-E22","v":128},{"$f":"F22/E22*100","v":{"v":19.692307692307693,"d":"19.7"}},405,339,{"$f":"H22-I22","v":66},{"$f":"J22/I22*100","v":{"v":19.469026548672566,"d":"19.5"}}]
["     2、行政事业性收费收入",null,{"v":1154,"d":"1,154"},null,{"v":1473,"d":"1,473"},{"$f":"C23-E23","v":-319},{"$f":"F23/E23*100","v":{"v":-21.656483367277666,"d":"-21.7"}},923,{"v":1457,"d":"1,457"},{"$f":"H23-I23","v":-534},{"$f":"J23/I23*100","v":{"v":-36.6506520247083,"d":"-36.7"}}]
["     3、罚没收入",null,{"v":1366,"d":"1,366"},null,574,{"$f":"C24-E24","v":792},{"$f":"F24/E24*100","v":{"v":137.97909407665506,"d":"138.0"}},{"v":1189,"d":"1,189"},513,{"$f":"H24-I24","v":676},{"$f":"J24/I24*100","v":{"v":131.7738791423002,"d":"131.8"}}]
["     4、国有资源（资产）有偿使用收入",null,{"v":2378,"d":"2,378"},null,{"v":1977,"d":"1,977"},{"$f":"C25-E25","v":401},{"$f":"F25/E25*100","v":{"v":20.283257460799188,"d":"20.3"}},791,340,{"$f":"H25-I25","v":451},{"$f":"J25/I25*100","v":{"v":132.64705882352942,"d":"132.6"}}]
["     5、政府住房基金收入"]
["     6、捐赠收入",null,205,null,null,{"$f":"C27-E27","v":205},null,205]
["     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"}},null,null,{"$f":"H28-I28","v":0},{"$f":"J28/I28*100","v":{"$error":"#DIV/0!"}}]
["     8、国有资本经营收入"]
[" 一、一般公共预算收入",null,{"$f":"C6+C21","v":{"v":15996,"d":"15,996"}},null,{"$f":"E6+E21","v":{"v":14295,"d":"14,295"}},{"$f":"C30-E30","v":{"v":1701,"d":"1,701"}},{"$f":"F30/E30*100","v":{"v":11.899265477439664,"d":"11.9"}},{"$f":"H6+H21","v":{"v":6121,"d":"6,121"}},{"$f":"I6+I21","v":5601},{"$f":"H30-I30","v":520},{"$f":"J30/I30*100","v":{"v":9.284056418496696,"d":"9.3"}}]
[" 二、政府性基金预算收入小计",null,{"v":3047,"d":"3,047"},null,{"v":35706,"d":"35,706"},{"$f":"C31-E31","v":{"v":-32659,"d":"-32,659"}},{"$f":"F31/E31*100","v":{"v":-91.4664202094886,"d":"-91.5"}},{"v":1070,"d":"1,070"},35107,{"$f":"H31-I31","v":{"v":-34037,"d":"-34,037"}},{"$f":"J31/I31*100","v":{"v":-96.95217477995841,"d":"-97.0"}}]
["  其中：国有土地使用权出让收入",null,{"v":2350,"d":"2,350"},null,{"v":35091,"d":"35,091"},{"$f":"C32-E32","v":{"v":-32741,"d":"-32,741"}},{"$f":"F32/E32*100","v":{"v":-93.30312615770426,"d":"-93.3"}},503,34601,{"$f":"H32-I32","v":{"v":-34098,"d":"-34,098"}},{"$f":"J32/I32*100","v":{"v":-98.54628478945695,"d":"-98.5"}}]
[" 三、国有资本经营收入小计",null,20,{"$nulls":6},{"$f":"H33-I33","v":0}]
["收入合计",null,{"$f":"C30+C31+C33","v":{"v":19063,"d":"19,063"}},null,{"$f":"E30+E31+E33","v":{"v":50001,"d":"50,001"}},{"$f":"C34-E34","v":{"v":-30938,"d":"-30,938"}},{"$f":"F34/E34*100","v":{"v":-61.8747625047499,"d":"-61.9"}},{"$f":"H30+H31+H33","v":{"v":7191,"d":"7,191"}},{"$f":"I30+I31+I33","v":40708},{"$f":"H34-I34","v":{"v":-33517,"d":"-33,517"}},{"$f":"J34/I34*100","v":{"v":-82.33516753463692,"d":"-82.3"}}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。",{"$nulls":10},"陆丰市财政局国库股"]
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