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["陆 丰 市 2022 年 4 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-04-30",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
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["（一）税收收入",null,{"$f":"SUM(C7:C20)","v":{"v":19344,"d":"19,344"}},null,{"$f":"SUM(E7:E20)","v":{"v":19929,"d":"19,929"}},{"$f":"C6-E6","v":-585},{"$f":"F6/E6*100","v":{"v":-2.935420743639922,"d":"-2.9"}},{"$f":"SUM(H7:H20)","v":{"v":3499,"d":"3,499"}},{"$f":"SUM(I7:I20)","v":4345},{"$f":"H6-I6","v":-846},{"$f":"J6/I6*100","v":{"v":-19.47065592635213,"d":"-19.5"}}]
["     1、增值税",null,{"v":5255,"d":"5,255"},null,{"v":4973,"d":"4,973"},{"$f":"C7-E7","v":282},{"$f":"F7/E7*100","v":{"v":5.670621355318721,"d":"5.7"}},{"v":1182,"d":"1,182"},{"v":1182,"d":"1,182"},{"$f":"H7-I7","v":0},{"$f":"J7/I7*100","v":{"v":0,"d":"0.0"}}]
["     2、企业所得税",null,{"v":2109,"d":"2,109"},null,{"v":3800,"d":"3,800"},{"$f":"C8-E8","v":{"v":-1691,"d":"-1,691"}},{"$f":"F8/E8*100","v":-44.5},763,{"v":1199,"d":"1,199"},{"$f":"H8-I8","v":-436},{"$f":"J8/I8*100","v":{"v":-36.36363636363637,"d":"-36.4"}}]
["     3、个人所得税",null,143,null,447,{"$f":"C9-E9","v":-304},{"$f":"F9/E9*100","v":{"v":-68.0089485458613,"d":"-68.0"}},29,87,{"$f":"H9-I9","v":-58},{"$f":"J9/I9*100","v":{"v":-66.66666666666666,"d":"-66.7"}}]
["     4、资源税",null,44,null,46,{"$f":"C10-E10","v":-2},{"$f":"F10/E10*100","v":{"v":-4.3478260869565215,"d":"-4.3"}},2,20,{"$f":"H10-I10","v":-18},{"$f":"J10/I10*100","v":{"v":-90,"d":"-90.0"}}]
["     5、城市维护建设税",null,{"v":1768,"d":"1,768"},null,{"v":1852,"d":"1,852"},{"$f":"C11-E11","v":-84},{"$f":"F11/E11*100","v":{"v":-4.535637149028078,"d":"-4.5"}},375,425,{"$f":"H11-I11","v":-50},{"$f":"J11/I11*100","v":{"v":-11.76470588235294,"d":"-11.8"}}]
["     6、房产税",null,{"v":1428,"d":"1,428"},null,178,{"$f":"C12-E12","v":{"v":1250,"d":"1,250"}},{"$f":"F12/E12*100","v":{"v":702.2471910112359,"d":"702.2"}},59,37,{"$f":"H12-I12","v":22},{"$f":"J12/I12*100","v":{"v":59.45945945945946,"d":"59.5"}}]
["     7、印花税",null,562,null,392,{"$f":"C13-E13","v":170},{"$f":"F13/E13*100","v":{"v":43.36734693877551,"d":"43.4"}},98,116,{"$f":"H13-I13","v":-18},{"$f":"J13/I13*100","v":{"v":-15.517241379310345,"d":"-15.5"}}]
["     8、城镇土地使用税",null,456,null,142,{"$f":"C14-E14","v":314},{"$f":"F14/E14*100","v":{"v":221.1267605633803,"d":"221.1"}},24,25,{"$f":"H14-I14","v":-1},{"$f":"J14/I14*100","v":{"v":-4,"d":"-4.0"}}]
["     9、土地增值税",null,{"v":3093,"d":"3,093"},null,{"v":2168,"d":"2,168"},{"$f":"C15-E15","v":925},{"$f":"F15/E15*100","v":{"v":42.66605166051661,"d":"42.7"}},165,504,{"$f":"H15-I15","v":-339},{"$f":"J15/I15*100","v":{"v":-67.26190476190477,"d":"-67.3"}}]
["    10、车船使用税",null,584,null,504,{"$f":"C16-E16","v":80},{"$f":"F16/E16*100","v":{"v":15.873015873015872,"d":"15.9"}},150,125,{"$f":"H16-I16","v":25},{"$f":"J16/I16*100","v":{"v":20,"d":"20.0"}}]
["    11、环保税",null,128,null,64,{"$f":"C17-E17","v":64},{"$f":"F17/E17*100","v":{"v":100,"d":"100.0"}},{"$f":"C17-'[1]2022年2月'!C17","v":45},30,{"$f":"H17-I17","v":15},{"$f":"J17/I17*100","v":{"v":50,"d":"50.0"}}]
["    12、耕地占用税",null,{"v":1796,"d":"1,796"},null,{"v":1666,"d":"1,666"},{"$f":"C18-E18","v":130},{"$f":"F18/E18*100","v":{"v":7.803121248499399,"d":"7.8"}},0,18,{"$f":"H18-I18","v":-18},{"$f":"J18/I18*100","v":{"v":-100,"d":"-100.0"}}]
["    13、契  税",null,{"v":1978,"d":"1,978"},null,{"v":3696,"d":"3,696"},{"$f":"C19-E19","v":{"v":-1718,"d":"-1,718"}},{"$f":"F19/E19*100","v":{"v":-46.48268398268398,"d":"-46.5"}},607,576,{"$f":"H19-I19","v":31},{"$f":"J19/I19*100","v":{"v":5.381944444444445,"d":"5.4"}}]
["    14、其他税收收入",{"$nulls":3},1,null,null,{"$f":"C20-'[1]2022年2月'!C20","v":0},1]
["（二）非税收入",null,{"$f":"SUM(C22:C29)","v":{"v":16896,"d":"16,896"}},null,{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":12004,"d":"12,004"}},{"$f":"C21-E21","v":{"v":4892,"d":"4,892"}},{"$f":"F21/E21*100","v":{"v":40.75308230589803,"d":"40.8"}},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":3120,"d":"3,120"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":2392},{"$f":"H21-I21","v":728},{"$f":"J21/I21*100","v":{"v":30.434782608695656,"d":"30.4"}}]
["     1、专项收入",null,{"v":1251,"d":"1,251"},null,{"v":1228,"d":"1,228"},{"$f":"C22-E22","v":23},{"$f":"F22/E22*100","v":{"v":1.8729641693811077,"d":"1.9"}},256,281,{"$f":"H22-I22","v":-25},{"$f":"J22/I22*100","v":{"v":-8.896797153024911,"d":"-8.9"}}]
["     2、行政事业性收费收入",null,{"v":1488,"d":"1,488"},null,{"v":4989,"d":"4,989"},{"$f":"C23-E23","v":{"v":-3501,"d":"-3,501"}},{"$f":"F23/E23*100","v":{"v":-70.17438364401684,"d":"-70.2"}},125,{"v":1935,"d":"1,935"},{"$f":"H23-I23","v":{"v":-1810,"d":"-1,810"}},{"$f":"J23/I23*100","v":{"v":-93.54005167958657,"d":"-93.5"}}]
["     3、罚没收入",null,{"v":9227,"d":"9,227"},null,{"v":1193,"d":"1,193"},{"$f":"C24-E24","v":{"v":8034,"d":"8,034"}},{"$f":"F24/E24*100","v":{"v":673.4283319362951,"d":"673.4"}},{"v":1486,"d":"1,486"},55,{"$f":"H24-I24","v":{"v":1431,"d":"1,431"}},{"$f":"J24/I24*100","v":{"v":2601.818181818182,"d":"2,601.8"}}]
["     4、国有资源（资产）有偿使用收入",null,{"v":2608,"d":"2,608"},null,{"v":3809,"d":"3,809"},{"$f":"C25-E25","v":{"v":-1201,"d":"-1,201"}},{"$f":"F25/E25*100","v":{"v":-31.53058545550013,"d":"-31.5"}},3,74,{"$f":"H25-I25","v":-71},{"$f":"J25/I25*100","v":{"v":-95.94594594594594,"d":"-95.9"}}]
["     5、政府住房基金收入",null,106,null,null,{"$f":"C26-E26","v":106},{"$f":"F26/E26*100","v":{"$error":"#DIV/0!"}},0,null,{"$f":"H26-I26","v":0},{"$f":"J26/I26*100","v":{"$error":"#DIV/0!"}}]
["     6、捐赠收入",null,603,null,360,{"$f":"C27-E27","v":243},{"$f":"F27/E27*100","v":67.5},0,null,{"$f":"H27-I27","v":0},{"$f":"J27/I27*100","v":{"$error":"#DIV/0!"}}]
["     7、其他收入",null,{"v":1613,"d":"1,613"},null,425,{"$f":"C28-E28","v":{"v":1188,"d":"1,188"}},{"$f":"F28/E28*100","v":{"v":279.5294117647059,"d":"279.5"}},{"v":1250,"d":"1,250"},47,{"$f":"H28-I28","v":{"v":1203,"d":"1,203"}},{"$f":"J28/I28*100","v":{"v":2559.574468085106,"d":"2,559.6"}}]
["     8、国有资本经营收入",{"$nulls":6},{"$f":"C29-'[1]2022年2月'!C29","v":0}]
[" 一、一般公共预算收入",null,{"$f":"C6+C21","v":{"v":36240,"d":"36,240"}},null,{"$f":"E6+E21","v":{"v":31933,"d":"31,933"}},{"$f":"C30-E30","v":{"v":4307,"d":"4,307"}},{"$f":"F30/E30*100","v":{"v":13.487614693264021,"d":"13.5"}},{"$f":"H6+H21","v":{"v":6619,"d":"6,619"}},{"$f":"I6+I21","v":6737},{"$f":"H30-I30","v":-118},{"$f":"J30/I30*100","v":{"v":-1.7515214487160455,"d":"-1.8"}}]
[" 二、政府性基金预算收入小计",null,{"v":6272,"d":"6,272"},null,{"v":59684,"d":"59,684"},{"$f":"C31-E31","v":{"v":-53412,"d":"-53,412"}},{"$f":"F31/E31*100","v":{"v":-89.49132095704041,"d":"-89.5"}},{"$f":"C31-'[1]2022年3月 '!C31","v":{"v":1943,"d":"1,943"}},7434,{"$f":"H31-I31","v":{"v":-5491,"d":"-5,491"}},{"$f":"J31/I31*100","v":{"v":-73.86333064299167,"d":"-73.9"}}]
["  其中：国有土地使用权出让收入",null,{"v":5007,"d":"5,007"},null,{"v":58909,"d":"58,909"},{"$f":"C32-E32","v":{"v":-53902,"d":"-53,902"}},{"$f":"F32/E32*100","v":{"v":-91.50044984637321,"d":"-91.5"}},{"$f":"C32-'[1]2022年3月 '!C32","v":{"v":1470,"d":"1,470"}},7338,{"$f":"H32-I32","v":{"v":-5868,"d":"-5,868"}},{"$f":"J32/I32*100","v":{"v":-79.96729354047424,"d":"-80.0"}}]
[" 三、国有资本经营收入小计",null,19,{"$nulls":6},{"$f":"H33-I33","v":0}]
["收入合计",null,{"$f":"C30+C31+C33","v":{"v":42531,"d":"42,531"}},null,{"$f":"E30+E31+E33","v":{"v":91617,"d":"91,617"}},{"$f":"C34-E34","v":{"v":-49086,"d":"-49,086"}},{"$f":"F34/E34*100","v":{"v":-53.57739284193982,"d":"-53.6"}},{"$f":"H30+H31+H33","v":{"v":8562,"d":"8,562"}},{"$f":"I30+I31+I33","v":14171},{"$f":"H34-I34","v":{"v":-5609,"d":"-5,609"}},{"$f":"J34/I34*100","v":{"v":-39.58083409780538,"d":"-39.6"}}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。",{"$nulls":10},"陆丰市财政局国库股"]
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