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["陆 丰 市 2022 年 6 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-06-30",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":62550,"d":"62,550"}},{"$f":"SUM(C7:C20)","v":{"v":25001,"d":"25,001"}},{"$f":"C6/B6*100","v":{"v":39.96962430055955,"d":"40.0"}},{"$f":"SUM(E7:E20)","v":{"v":29276,"d":"29,276"}},{"$f":"C6-E6","v":{"v":-4275,"d":"-4,275"}},{"$f":"F6/E6*100","v":{"v":-14.602404700095642,"d":"-14.6"}},{"$f":"SUM(H7:H20)","v":{"v":3148,"d":"3,148"}},{"$f":"SUM(I7:I20)","v":{"v":5935,"d":"5,935"}},{"$f":"H6-I6","v":{"v":-2787,"d":"-2,787"}},{"$f":"J6/I6*100","v":{"v":-46.95871946082561,"d":"-47.0"}}]
["     1、增值税",{"v":15532,"d":"15,532"},{"v":7260,"d":"7,260"},{"$f":"C7/B7*100","v":{"v":46.742209631728045,"d":"46.7"}},{"v":7056,"d":"7,056"},{"$f":"C7-E7","v":204},{"$f":"F7/E7*100","v":{"v":2.891156462585034,"d":"2.9"}},{"v":1104,"d":"1,104"},{"v":1195,"d":"1,195"},{"$f":"H7-I7","v":-91},{"$f":"J7/I7*100","v":{"v":-7.615062761506277,"d":"-7.6"}}]
["     2、企业所得税",{"v":7150,"d":"7,150"},{"v":2498,"d":"2,498"},{"$f":"C8/B8*100","v":{"v":34.93706293706293,"d":"34.9"}},{"v":4651,"d":"4,651"},{"$f":"C8-E8","v":{"v":-2153,"d":"-2,153"}},{"$f":"F8/E8*100","v":{"v":-46.29112018920662,"d":"-46.3"}},78,259,{"$f":"H8-I8","v":-181},{"$f":"J8/I8*100","v":{"v":-69.88416988416989,"d":"-69.9"}}]
["     3、个人所得税",{"v":1403,"d":"1,403"},282,{"$f":"C9/B9*100","v":{"v":20.099786172487526,"d":"20.1"}},621,{"$f":"C9-E9","v":-339},{"$f":"F9/E9*100","v":{"v":-54.589371980676326,"d":"-54.6"}},92,72,{"$f":"H9-I9","v":20},{"$f":"J9/I9*100","v":{"v":27.77777777777778,"d":"27.8"}}]
["     4、资源税",{"v":1408,"d":"1,408"},49,{"$f":"C10/B10*100","v":{"v":3.4801136363636362,"d":"3.5"}},615,{"$f":"C10-E10","v":-566},{"$f":"F10/E10*100","v":{"v":-92.03252032520325,"d":"-92.0"}},4,564,{"$f":"H10-I10","v":-560},{"$f":"J10/I10*100","v":{"v":-99.29078014184397,"d":"-99.3"}}]
["     5、城市维护建设税",{"v":5715,"d":"5,715"},{"v":2358,"d":"2,358"},{"$f":"C11/B11*100","v":{"v":41.259842519685044,"d":"41.3"}},{"v":2537,"d":"2,537"},{"$f":"C11-E11","v":-179},{"$f":"F11/E11*100","v":{"v":-7.055577453685455,"d":"-7.1"}},288,357,{"$f":"H11-I11","v":-69},{"$f":"J11/I11*100","v":{"v":-19.327731092436977,"d":"-19.3"}}]
["     6、房产税",{"v":1839,"d":"1,839"},{"v":1504,"d":"1,504"},{"$f":"C12/B12*100","v":{"v":81.78357803153888,"d":"81.8"}},213,{"$f":"C12-E12","v":{"v":1291,"d":"1,291"}},{"$f":"F12/E12*100","v":{"v":606.1032863849765,"d":"606.1"}},38,23,{"$f":"H12-I12","v":15},{"$f":"J12/I12*100","v":{"v":65.21739130434783,"d":"65.2"}}]
["     7、印花税",{"v":1785,"d":"1,785"},{"v":1212,"d":"1,212"},{"$f":"C13/B13*100","v":{"v":67.89915966386555,"d":"67.9"}},786,{"$f":"C13-E13","v":426},{"$f":"F13/E13*100","v":{"v":54.19847328244275,"d":"54.2"}},510,322,{"$f":"H13-I13","v":188},{"$f":"J13/I13*100","v":{"v":58.38509316770186,"d":"58.4"}}]
["     8、城镇土地使用税",{"v":1905,"d":"1,905"},549,{"$f":"C14/B14*100","v":{"v":28.818897637795278,"d":"28.8"}},192,{"$f":"C14-E14","v":357},{"$f":"F14/E14*100","v":{"v":185.9375,"d":"185.9"}},77,3,{"$f":"H14-I14","v":74},{"$f":"J14/I14*100","v":{"v":2466.666666666667,"d":"2,466.7"}}]
["     9、土地增值税",{"v":7005,"d":"7,005"},{"v":3483,"d":"3,483"},{"$f":"C15/B15*100","v":{"v":49.72162740899358,"d":"49.7"}},{"v":2932,"d":"2,932"},{"$f":"C15-E15","v":551},{"$f":"F15/E15*100","v":{"v":18.79263301500682,"d":"18.8"}},173,405,{"$f":"H15-I15","v":-232},{"$f":"J15/I15*100","v":{"v":-57.28395061728395,"d":"-57.3"}}]
["    10、车船使用税",{"v":1714,"d":"1,714"},848,{"$f":"C16/B16*100","v":{"v":49.47491248541424,"d":"49.5"}},729,{"$f":"C16-E16","v":119},{"$f":"F16/E16*100","v":{"v":16.323731138545952,"d":"16.3"}},127,109,{"$f":"H16-I16","v":18},{"$f":"J16/I16*100","v":{"v":16.51376146788991,"d":"16.5"}}]
["    11、环保税",135,132,{"$f":"C17/B17*100","v":{"v":97.77777777777777,"d":"97.8"}},64,{"$f":"C17-E17","v":68},{"$f":"F17/E17*100","v":{"v":106.25,"d":"106.3"}},null,null,{"$f":"H17-I17","v":0}]
["    12、耕地占用税",{"v":5752,"d":"5,752"},{"v":1947,"d":"1,947"},{"$f":"C18/B18*100","v":{"v":33.849095966620304,"d":"33.8"}},{"v":3107,"d":"3,107"},{"$f":"C18-E18","v":{"v":-1160,"d":"-1,160"}},{"$f":"F18/E18*100","v":{"v":-37.33504988735114,"d":"-37.3"}},151,{"v":1441,"d":"1,441"},{"$f":"H18-I18","v":{"v":-1290,"d":"-1,290"}},{"$f":"J18/I18*100","v":{"v":-89.52116585704371,"d":"-89.5"}}]
["    13、契  税",{"v":11206,"d":"11,206"},{"v":2879,"d":"2,879"},{"$f":"C19/B19*100","v":{"v":25.691593789041583,"d":"25.7"}},{"v":5772,"d":"5,772"},{"$f":"C19-E19","v":{"v":-2893,"d":"-2,893"}},{"$f":"F19/E19*100","v":{"v":-50.12127512127512,"d":"-50.1"}},506,{"v":1185,"d":"1,185"},{"$f":"H19-I19","v":-679},{"$f":"J19/I19*100","v":{"v":-57.299578059071735,"d":"-57.3"}}]
["    14、其他税收收入",1,null,{"$f":"C20/B20*100","v":{"v":0,"d":"0.0"}},1,{"$f":"C20-E20","v":-1},{"$f":"F20/E20*100","v":{"v":-100,"d":"-100.0"}}]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":51425,"d":"51,425"}},{"$f":"SUM(C22:C29)","v":{"v":35254,"d":"35,254"}},{"$f":"C21/B21*100","v":{"v":68.55420515313564,"d":"68.6"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":26523,"d":"26,523"}},{"$f":"C21-E21","v":{"v":8731,"d":"8,731"}},{"$f":"F21/E21*100","v":{"v":32.918598951853106,"d":"32.9"}},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":13989,"d":"13,989"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":9174},{"$f":"H21-I21","v":{"v":4815,"d":"4,815"}},{"$f":"J21/I21*100","v":{"v":52.48528449967299,"d":"52.5"}}]
["     1、专项收入",{"v":10050,"d":"10,050"},{"v":1663,"d":"1,663"},{"$f":"C22/B22*100","v":{"v":16.54726368159204,"d":"16.5"}},{"v":4190,"d":"4,190"},{"$f":"C22-E22","v":{"v":-2527,"d":"-2,527"}},{"$f":"F22/E22*100","v":{"v":-60.31026252983294,"d":"-60.3"}},201,{"v":2127,"d":"2,127"},{"$f":"H22-I22","v":{"v":-1926,"d":"-1,926"}},{"$f":"J22/I22*100","v":{"v":-90.55007052186178,"d":"-90.6"}}]
["     2、行政事业性收费收入",{"v":13700,"d":"13,700"},{"v":3818,"d":"3,818"},{"$f":"C23/B23*100","v":{"v":27.868613138686133,"d":"27.9"}},{"v":9485,"d":"9,485"},{"$f":"C23-E23","v":{"v":-5667,"d":"-5,667"}},{"$f":"F23/E23*100","v":{"v":-59.74696889826041,"d":"-59.7"}},553,{"v":4160,"d":"4,160"},{"$f":"H23-I23","v":{"v":-3607,"d":"-3,607"}},{"$f":"J23/I23*100","v":{"v":-86.70673076923077,"d":"-86.7"}}]
["     3、罚没收入",{"v":6200,"d":"6,200"},{"v":9746,"d":"9,746"},{"$f":"C24/B24*100","v":{"v":157.19354838709677,"d":"157.2"}},{"v":1804,"d":"1,804"},{"$f":"C24-E24","v":{"v":7942,"d":"7,942"}},{"$f":"F24/E24*100","v":{"v":440.2439024390244,"d":"440.2"}},263,141,{"$f":"H24-I24","v":122},{"$f":"J24/I24*100","v":{"v":86.52482269503547,"d":"86.5"}}]
["     4、国有资源（资产）有偿使用收入",{"v":10420,"d":"10,420"},{"v":5139,"d":"5,139"},{"$f":"C25/B25*100","v":{"v":49.31861804222649,"d":"49.3"}},{"v":6757,"d":"6,757"},{"$f":"C25-E25","v":{"v":-1618,"d":"-1,618"}},{"$f":"F25/E25*100","v":{"v":-23.945537960633416,"d":"-23.9"}},714,{"v":2454,"d":"2,454"},{"$f":"H25-I25","v":{"v":-1740,"d":"-1,740"}},{"$f":"J25/I25*100","v":{"v":-70.90464547677261,"d":"-70.9"}}]
["     5、政府住房基金收入",150,106,{"$f":"C26/B26*100","v":{"v":70.66666666666667,"d":"70.7"}},290,{"$f":"C26-E26","v":-184},{"$f":"F26/E26*100","v":{"v":-63.44827586206897,"d":"-63.4"}},null,null,{"$f":"H26-I26","v":0}]
["     6、捐赠收入",{"v":10000,"d":"10,000"},{"v":11381,"d":"11,381"},{"$f":"C27/B27*100","v":{"v":113.80999999999999,"d":"113.8"}},{"v":2505,"d":"2,505"},{"$f":"C27-E27","v":{"v":8876,"d":"8,876"}},{"$f":"F27/E27*100","v":{"v":354.3313373253493,"d":"354.3"}},{"v":10773,"d":"10,773"},null,{"$f":"H27-I27","v":{"v":10773,"d":"10,773"}}]
["     7、其他收入",900,{"v":3401,"d":"3,401"},{"$f":"C28/B28*100","v":{"v":377.8888888888889,"d":"377.9"}},{"v":1492,"d":"1,492"},{"$f":"C28-E28","v":{"v":1909,"d":"1,909"}},{"$f":"F28/E28*100","v":{"v":127.94906166219839,"d":"127.9"}},{"v":1485,"d":"1,485"},292,{"$f":"H28-I28","v":{"v":1193,"d":"1,193"}},{"$f":"J28/I28*100","v":{"v":408.56164383561645,"d":"408.6"}}]
["     8、国有资本经营收入",5,null,{"$f":"C29/B29*100","v":{"v":0,"d":"0.0"}}]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":113975,"d":"113,975"}},{"$f":"C6+C21","v":{"v":60255,"d":"60,255"}},{"$f":"C30/B30*100","v":{"v":52.866856766834836,"d":"52.9"}},{"$f":"E6+E21","v":{"v":55799,"d":"55,799"}},{"$f":"C30-E30","v":{"v":4456,"d":"4,456"}},{"$f":"F30/E30*100","v":{"v":7.985806197243678,"d":"8.0"}},{"$f":"H6+H21","v":{"v":17137,"d":"17,137"}},{"$f":"I6+I21","v":15109},{"$f":"H30-I30","v":{"v":2028,"d":"2,028"}},{"$f":"J30/I30*100","v":{"v":13.422463432391291,"d":"13.4"}}]
[" 二、政府性基金预算收入小计",{"v":270200,"d":"270,200"},{"v":8008,"d":"8,008"},{"$f":"C31/B31*100","v":{"v":2.9637305699481864,"d":"3.0"}},{"v":66203,"d":"66,203"},{"$f":"C31-E31","v":{"v":-58195,"d":"-58,195"}},{"$f":"F31/E31*100","v":{"v":-87.9038714257662,"d":"-87.9"}},422,{"v":7426,"d":"7,426"},{"$f":"H31-I31","v":{"v":-7004,"d":"-7,004"}},{"$f":"J31/I31*100","v":{"v":-94.31726366819284,"d":"-94.3"}}]
["  其中：国有土地使用权出让收入",{"v":260050,"d":"260,050"},{"v":5903,"d":"5,903"},{"$f":"C32/B32*100","v":{"v":2.269948086906364,"d":"2.3"}},{"v":64795,"d":"64,795"},{"$f":"C32-E32","v":{"v":-58892,"d":"-58,892"}},{"$f":"F32/E32*100","v":{"v":-90.88972914576742,"d":"-90.9"}},null,{"v":6887,"d":"6,887"},{"$f":"H32-I32","v":{"v":-6887,"d":"-6,887"}},{"$f":"J32/I32*100","v":{"v":-100,"d":"-100.0"}}]
[" 三、国有资本经营收入小计",{"v":3500,"d":"3,500"},368,{"$f":"C33/B33*100","v":{"v":10.514285714285714,"d":"10.5"}},{"$nulls":3},48,null,{"$f":"H33-I33","v":48}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":387675,"d":"387,675"}},{"$f":"C30+C31+C33","v":{"v":68631,"d":"68,631"}},{"$f":"C34/B34*100","v":{"v":17.703230798994003,"d":"17.7"}},{"$f":"E30+E31+E33","v":{"v":122002,"d":"122,002"}},{"$f":"C34-E34","v":{"v":-53371,"d":"-53,371"}},{"$f":"F34/E34*100","v":{"v":-43.74600416386617,"d":"-43.7"}},{"$f":"H30+H31+H33","v":{"v":17607,"d":"17,607"}},{"$f":"I30+I31+I33","v":22535},{"$f":"H34-I34","v":{"v":-4928,"d":"-4,928"}},{"$f":"J34/I34*100","v":{"v":-21.86820501442201,"d":"-21.9"}}]
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