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["陆 丰 市 2022 年 3 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-03-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",null,{"v":15845,"d":"15,845"},null,{"v":15584,"d":"15,584"},261,{"v":1.6747946611909652,"d":"1.7"},{"$error":"#REF!"},5977,{"$error":"#REF!"},{"$error":"#REF!"}]
["     1、增值税",null,{"v":4073,"d":"4,073"},null,{"v":3791,"d":"3,791"},282,{"v":7.4386705354787654,"d":"7.4"},{"$error":"#REF!"},{"v":1227,"d":"1,227"},{"$error":"#REF!"},{"$error":"#REF!"}]
["     2、企业所得税",null,{"v":1346,"d":"1,346"},null,{"v":2601,"d":"2,601"},{"v":-1255,"d":"-1,255"},{"v":-48.25067281814687,"d":"-48.3"},{"$error":"#REF!"},3,{"$error":"#REF!"},{"$error":"#REF!"}]
["     3、个人所得税",null,114,null,360,-246,{"v":-68.33333333333333,"d":"-68.3"},{"$error":"#REF!"},52,{"$error":"#REF!"},{"$error":"#REF!"}]
["     4、资源税",null,42,null,26,16,{"v":61.53846153846154,"d":"61.5"},{"$error":"#REF!"},8,{"$error":"#REF!"},{"$error":"#REF!"}]
["     5、城市维护建设税",null,{"v":1393,"d":"1,393"},null,{"v":1427,"d":"1,427"},-34,{"v":-2.3826208829712687,"d":"-2.4"},{"$error":"#REF!"},439,{"$error":"#REF!"},{"$error":"#REF!"}]
["     6、房产税",null,{"v":1369,"d":"1,369"},null,141,{"v":1228,"d":"1,228"},{"v":870.9219858156029,"d":"870.9"},{"$error":"#REF!"},74,{"$error":"#REF!"},{"$error":"#REF!"}]
["     7、印花税",null,464,null,276,188,{"v":68.11594202898551,"d":"68.1"},{"$error":"#REF!"},61,{"$error":"#REF!"},{"$error":"#REF!"}]
["     8、城镇土地使用税",null,432,null,117,315,{"v":269.2307692307692,"d":"269.2"},{"$error":"#REF!"},43,{"$error":"#REF!"},{"$error":"#REF!"}]
["     9、土地增值税",null,{"v":2928,"d":"2,928"},null,{"v":1664,"d":"1,664"},{"v":1264,"d":"1,264"},{"v":75.96153846153845,"d":"76.0"},{"$error":"#REF!"},849,{"$error":"#REF!"},{"$error":"#REF!"}]
["    10、车船使用税",null,434,null,379,55,{"v":14.511873350923482,"d":"14.5"},{"$error":"#REF!"},83,{"$error":"#REF!"},{"$error":"#REF!"}]
["    11、环保税",null,83,null,34,49,{"v":144.11764705882354,"d":"144.1"},{"$error":"#REF!"},3,{"$error":"#REF!"},{"$error":"#REF!"}]
["    12、耕地占用税",null,{"v":1796,"d":"1,796"},null,{"v":1648,"d":"1,648"},148,{"v":8.980582524271846,"d":"9.0"},{"$error":"#REF!"},{"v":1144,"d":"1,144"},{"$error":"#REF!"},{"$error":"#REF!"}]
["    13、契  税",null,{"v":1371,"d":"1,371"},null,{"v":3120,"d":"3,120"},{"v":-1749,"d":"-1,749"},{"v":-56.05769230769231,"d":"-56.1"},{"$error":"#REF!"},{"v":1991,"d":"1,991"},{"$error":"#REF!"},{"$error":"#REF!"}]
["    14、其他税收收入",{"$nulls":6},{"$error":"#REF!"}]
["（二）非税收入",null,{"v":13776,"d":"13,776"},null,{"v":9612,"d":"9,612"},{"v":4164,"d":"4,164"},{"v":43.320848938826465,"d":"43.3"},{"$error":"#REF!"},4924,{"$error":"#REF!"},{"$error":"#REF!"}]
["     1、专项收入",null,995,null,947,48,{"v":5.068637803590286,"d":"5.1"},{"$error":"#REF!"},297,{"$error":"#REF!"},{"$error":"#REF!"}]
["     2、行政事业性收费收入",null,{"v":1363,"d":"1,363"},null,{"v":3054,"d":"3,054"},{"v":-1691,"d":"-1,691"},{"v":-55.370006548788474,"d":"-55.4"},{"$error":"#REF!"},{"v":1581,"d":"1,581"},{"$error":"#REF!"},{"$error":"#REF!"}]
["     3、罚没收入",null,{"v":7741,"d":"7,741"},null,{"v":1138,"d":"1,138"},{"v":6603,"d":"6,603"},{"v":580.2284710017575,"d":"580.2"},{"$error":"#REF!"},564,{"$error":"#REF!"},{"$error":"#REF!"}]
["     4、国有资源（资产）有偿使用收入",null,{"v":2605,"d":"2,605"},null,{"v":3735,"d":"3,735"},{"v":-1130,"d":"-1,130"},{"v":-30.254350736278447,"d":"-30.3"},{"$error":"#REF!"},{"v":1758,"d":"1,758"},{"$error":"#REF!"},{"$error":"#REF!"}]
["     5、政府住房基金收入",null,106,null,378,-272,{"v":-71.95767195767195,"d":"-72.0"},{"$error":"#REF!"},378,{"$error":"#REF!"},{"$error":"#REF!"}]
["     6、捐赠收入",null,603,null,360,243,67.5,{"$error":"#REF!"},360,{"$error":"#REF!"},{"$error":"#REF!"}]
["     7、其他收入",null,363,null,null,363,{"$error":"#DIV/0!"},{"$error":"#REF!"},-14,{"$error":"#REF!"},{"$error":"#REF!"}]
["     8、国有资本经营收入",{"$nulls":6},{"$error":"#REF!"}]
[" 一、一般公共预算收入",null,{"v":29621,"d":"29,621"},null,{"v":25196,"d":"25,196"},{"v":4425,"d":"4,425"},{"v":17.562311478012383,"d":"17.6"},{"$error":"#REF!"},10901,{"$error":"#REF!"},{"$error":"#REF!"}]
[" 二、政府性基金预算收入小计",null,{"v":4329,"d":"4,329"},null,{"v":52250,"d":"52,250"},{"v":-47921,"d":"-47,921"},{"v":-91.71483253588517,"d":"-91.7"},{"$error":"#REF!"},16544,{"$error":"#REF!"},{"$error":"#REF!"}]
["  其中：国有土地使用权出让收入",null,{"v":3537,"d":"3,537"},null,{"v":51571,"d":"51,571"},{"v":-48034,"d":"-48,034"},{"v":-93.14149425064474,"d":"-93.1"},{"$error":"#REF!"},16480,{"$error":"#REF!"},{"$error":"#REF!"}]
[" 三、国有资本经营收入小计",null,19,{"$nulls":4},{"$error":"#REF!"},null,{"$error":"#REF!"}]
["收入合计",null,{"v":33969,"d":"33,969"},null,{"v":77446,"d":"77,446"},{"v":-43477,"d":"-43,477"},{"v":-56.13847067634222,"d":"-56.1"},{"$error":"#REF!"},27445,{"$error":"#REF!"},{"$error":"#REF!"}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。",{"$nulls":10},"陆丰市财政局国库股"]
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