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["陆 丰 市 2022 年 7 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-07-31",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":62550,"d":"62,550"}},{"$f":"SUM(C7:C20)","v":{"v":27344,"d":"27,344"}},{"$f":"C6/B6*100","v":{"v":43.715427657873704,"d":"43.7"}},{"$f":"SUM(E7:E20)","v":{"v":33672,"d":"33,672"}},{"$f":"C6-E6","v":{"v":-6328,"d":"-6,328"}},{"$f":"F6/E6*100","v":{"v":-18.793062485150866,"d":"-18.8"}},{"$f":"SUM(H7:H20)","v":{"v":2343,"d":"2,343"}},{"$f":"SUM(I7:I20)","v":{"v":4396,"d":"4,396"}},{"$f":"H6-I6","v":{"v":-2053,"d":"-2,053"}},{"$f":"J6/I6*100","v":{"v":-46.70154686078253,"d":"-46.7"}}]
["     1、增值税",{"v":15532,"d":"15,532"},{"v":6908,"d":"6,908"},{"$f":"C7/B7*100","v":{"v":44.47592067988669,"d":"44.5"}},{"v":8419,"d":"8,419"},{"$f":"C7-E7","v":{"v":-1511,"d":"-1,511"}},{"$f":"F7/E7*100","v":{"v":-17.947499703052618,"d":"-17.9"}},{"$f":"C7-'[1]2022年6月 '!C7","v":-352},{"$f":"E7-'[1]2022年6月 '!E7","v":{"v":1363,"d":"1,363"}},{"$f":"H7-I7","v":{"v":-1715,"d":"-1,715"}},{"$f":"J7/I7*100","v":{"v":-125.82538517975055,"d":"-125.8"}}]
["     2、企业所得税",{"v":7150,"d":"7,150"},{"v":3175,"d":"3,175"},{"$f":"C8/B8*100","v":{"v":44.40559440559441,"d":"44.4"}},{"v":5400,"d":"5,400"},{"$f":"C8-E8","v":{"v":-2225,"d":"-2,225"}},{"$f":"F8/E8*100","v":{"v":-41.2037037037037,"d":"-41.2"}},{"$f":"C8-'[1]2022年6月 '!C8","v":677},{"$f":"E8-'[1]2022年6月 '!E8","v":749},{"$f":"H8-I8","v":-72},{"$f":"J8/I8*100","v":{"v":-9.612817089452603,"d":"-9.6"}}]
["     3、个人所得税",{"v":1403,"d":"1,403"},389,{"$f":"C9/B9*100","v":{"v":27.726300784034212,"d":"27.7"}},706,{"$f":"C9-E9","v":-317},{"$f":"F9/E9*100","v":{"v":-44.90084985835694,"d":"-44.9"}},{"$f":"C9-'[1]2022年6月 '!C9","v":107},{"$f":"E9-'[1]2022年6月 '!E9","v":85},{"$f":"H9-I9","v":22},{"$f":"J9/I9*100","v":{"v":25.882352941176475,"d":"25.9"}}]
["     4、资源税",{"v":1408,"d":"1,408"},52,{"$f":"C10/B10*100","v":{"v":3.6931818181818183,"d":"3.7"}},619,{"$f":"C10-E10","v":-567},{"$f":"F10/E10*100","v":{"v":-91.59935379644588,"d":"-91.6"}},{"$f":"C10-'[1]2022年6月 '!C10","v":3},{"$f":"E10-'[1]2022年6月 '!E10","v":4},{"$f":"H10-I10","v":-1},{"$f":"J10/I10*100","v":{"v":-25,"d":"-25.0"}}]
["     5、城市维护建设税",{"v":5715,"d":"5,715"},{"v":2715,"d":"2,715"},{"$f":"C11/B11*100","v":{"v":47.506561679790025,"d":"47.5"}},{"v":2999,"d":"2,999"},{"$f":"C11-E11","v":-284},{"$f":"F11/E11*100","v":{"v":-9.469823274424808,"d":"-9.5"}},{"$f":"C11-'[1]2022年6月 '!C11","v":357},{"$f":"E11-'[1]2022年6月 '!E11","v":462},{"$f":"H11-I11","v":-105},{"$f":"J11/I11*100","v":{"v":-22.727272727272727,"d":"-22.7"}}]
["     6、房产税",{"v":1839,"d":"1,839"},{"v":1535,"d":"1,535"},{"$f":"C12/B12*100","v":{"v":83.46927678085916,"d":"83.5"}},223,{"$f":"C12-E12","v":{"v":1312,"d":"1,312"}},{"$f":"F12/E12*100","v":{"v":588.3408071748879,"d":"588.3"}},{"$f":"C12-'[1]2022年6月 '!C12","v":31},{"$f":"E12-'[1]2022年6月 '!E12","v":10},{"$f":"H12-I12","v":21},{"$f":"J12/I12*100","v":{"v":210,"d":"210.0"}}]
["     7、印花税",{"v":1785,"d":"1,785"},{"v":1644,"d":"1,644"},{"$f":"C13/B13*100","v":{"v":92.10084033613445,"d":"92.1"}},929,{"$f":"C13-E13","v":715},{"$f":"F13/E13*100","v":{"v":76.96447793326158,"d":"77.0"}},{"$f":"C13-'[1]2022年6月 '!C13","v":432},{"$f":"E13-'[1]2022年6月 '!E13","v":143},{"$f":"H13-I13","v":289},{"$f":"J13/I13*100","v":{"v":202.09790209790208,"d":"202.1"}}]
["     8、城镇土地使用税",{"v":1905,"d":"1,905"},569,{"$f":"C14/B14*100","v":{"v":29.868766404199476,"d":"29.9"}},194,{"$f":"C14-E14","v":375},{"$f":"F14/E14*100","v":{"v":193.29896907216494,"d":"193.3"}},{"$f":"C14-'[1]2022年6月 '!C14","v":20},{"$f":"E14-'[1]2022年6月 '!E14","v":2},{"$f":"H14-I14","v":18},{"$f":"J14/I14*100","v":{"v":900,"d":"900.0"}}]
["     9、土地增值税",{"v":7005,"d":"7,005"},{"v":3796,"d":"3,796"},{"$f":"C15/B15*100","v":{"v":54.18986438258386,"d":"54.2"}},{"v":3165,"d":"3,165"},{"$f":"C15-E15","v":631},{"$f":"F15/E15*100","v":{"v":19.93680884676145,"d":"19.9"}},{"$f":"C15-'[1]2022年6月 '!C15","v":313},{"$f":"E15-'[1]2022年6月 '!E15","v":233},{"$f":"H15-I15","v":80},{"$f":"J15/I15*100","v":{"v":34.33476394849785,"d":"34.3"}}]
["    10、车船使用税",{"v":1714,"d":"1,714"},975,{"$f":"C16/B16*100","v":{"v":56.884480746791134,"d":"56.9"}},847,{"$f":"C16-E16","v":128},{"$f":"F16/E16*100","v":{"v":15.11216056670602,"d":"15.1"}},{"$f":"C16-'[1]2022年6月 '!C16","v":127},{"$f":"E16-'[1]2022年6月 '!E16","v":118},{"$f":"H16-I16","v":9},{"$f":"J16/I16*100","v":{"v":7.627118644067797,"d":"7.6"}}]
["    11、环保税",135,162,{"$f":"C17/B17*100","v":{"v":120,"d":"120.0"}},101,{"$f":"C17-E17","v":61},{"$f":"F17/E17*100","v":{"v":60.396039603960396,"d":"60.4"}},{"$f":"C17-'[1]2022年6月 '!C17","v":30},{"$f":"E17-'[1]2022年6月 '!E17","v":37},{"$f":"H17-I17","v":-7},{"$f":"J17/I17*100","v":{"v":-18.91891891891892,"d":"-18.9"}}]
["    12、耕地占用税",{"v":5752,"d":"5,752"},{"v":2039,"d":"2,039"},{"$f":"C18/B18*100","v":{"v":35.44853963838665,"d":"35.4"}},{"v":3136,"d":"3,136"},{"$f":"C18-E18","v":{"v":-1097,"d":"-1,097"}},{"$f":"F18/E18*100","v":{"v":-34.98086734693878,"d":"-35.0"}},{"$f":"C18-'[1]2022年6月 '!C18","v":92},{"$f":"E18-'[1]2022年6月 '!E18","v":29},{"$f":"H18-I18","v":63},{"$f":"J18/I18*100","v":{"v":217.24137931034483,"d":"217.2"}}]
["    13、契  税",{"v":11206,"d":"11,206"},{"v":3371,"d":"3,371"},{"$f":"C19/B19*100","v":{"v":30.08209887560235,"d":"30.1"}},{"v":6933,"d":"6,933"},{"$f":"C19-E19","v":{"v":-3562,"d":"-3,562"}},{"$f":"F19/E19*100","v":{"v":-51.37747007067648,"d":"-51.4"}},{"$f":"C19-'[1]2022年6月 '!C19","v":492},{"$f":"E19-'[1]2022年6月 '!E19","v":{"v":1161,"d":"1,161"}},{"$f":"H19-I19","v":-669},{"$f":"J19/I19*100","v":{"v":-57.622739018087856,"d":"-57.6"}}]
["    14、其他税收收入",1,14,{"$f":"C20/B20*100","v":{"v":1400,"d":"1400.0"}},1,{"$f":"C20-E20","v":13},{"$f":"F20/E20*100","v":{"v":1300,"d":"1,300.0"}},{"$f":"C20-'[1]2022年6月 '!C20","v":14},{"$f":"E20-'[1]2022年6月 '!E20","v":0}]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":51425,"d":"51,425"}},{"$f":"SUM(C22:C29)","v":{"v":36129,"d":"36,129"}},{"$f":"C21/B21*100","v":{"v":70.25571220223627,"d":"70.3"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":27198,"d":"27,198"}},{"$f":"C21-E21","v":{"v":8931,"d":"8,931"}},{"$f":"F21/E21*100","v":{"v":32.8369733068608,"d":"32.8"}},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":875},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":675},{"$f":"H21-I21","v":200},{"$f":"J21/I21*100","v":{"v":29.629629629629626,"d":"29.6"}}]
["     1、专项收入",{"v":10050,"d":"10,050"},{"v":1910,"d":"1,910"},{"$f":"C22/B22*100","v":{"v":19.00497512437811,"d":"19.0"}},{"v":4532,"d":"4,532"},{"$f":"C22-E22","v":{"v":-2622,"d":"-2,622"}},{"$f":"F22/E22*100","v":{"v":-57.85525154457193,"d":"-57.9"}},{"$f":"C22-'[1]2022年6月 '!C22","v":247},{"$f":"E22-'[1]2022年6月 '!E22","v":342},{"$f":"H22-I22","v":-95},{"$f":"J22/I22*100","v":{"v":-27.77777777777778,"d":"-27.8"}}]
["     2、行政事业性收费收入",{"v":13700,"d":"13,700"},{"v":4444,"d":"4,444"},{"$f":"C23/B23*100","v":{"v":32.43795620437957,"d":"32.4"}},{"v":9742,"d":"9,742"},{"$f":"C23-E23","v":{"v":-5298,"d":"-5,298"}},{"$f":"F23/E23*100","v":{"v":-54.38308355573804,"d":"-54.4"}},{"$f":"C23-'[1]2022年6月 '!C23","v":626},{"$f":"E23-'[1]2022年6月 '!E23","v":257},{"$f":"H23-I23","v":369},{"$f":"J23/I23*100","v":{"v":143.57976653696497,"d":"143.6"}}]
["     3、罚没收入",{"v":6200,"d":"6,200"},{"v":9745,"d":"9,745"},{"$f":"C24/B24*100","v":{"v":157.17741935483872,"d":"157.2"}},{"v":1804,"d":"1,804"},{"$f":"C24-E24","v":{"v":7941,"d":"7,941"}},{"$f":"F24/E24*100","v":{"v":440.1884700665189,"d":"440.2"}},{"$f":"C24-'[1]2022年6月 '!C24","v":-1},{"$f":"E24-'[1]2022年6月 '!E24","v":0},{"$f":"H24-I24","v":-1}]
["     4、国有资源（资产）有偿使用收入",{"v":10420,"d":"10,420"},{"v":5144,"d":"5,144"},{"$f":"C25/B25*100","v":{"v":49.366602687140116,"d":"49.4"}},{"v":7028,"d":"7,028"},{"$f":"C25-E25","v":{"v":-1884,"d":"-1,884"}},{"$f":"F25/E25*100","v":{"v":-26.807057484348324,"d":"-26.8"}},{"$f":"C25-'[1]2022年6月 '!C25","v":5},{"$f":"E25-'[1]2022年6月 '!E25","v":271},{"$f":"H25-I25","v":-266},{"$f":"J25/I25*100","v":{"v":-98.1549815498155,"d":"-98.2"}}]
["     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},{"$f":"F26/E26*100","v":{"v":-63.44827586206897,"d":"-63.4"}},0,{"$f":"E26-'[1]2022年6月 '!E26","v":0},{"$f":"H26-I26","v":0}]
["     6、捐赠收入",{"v":10000,"d":"10,000"},{"v":11380,"d":"11,380"},{"$f":"C27/B27*100","v":{"v":113.79999999999998,"d":"113.8"}},{"v":2535,"d":"2,535"},{"$f":"C27-E27","v":{"v":8845,"d":"8,845"}},{"$f":"F27/E27*100","v":{"v":348.91518737672584,"d":"348.9"}},{"$f":"C27-'[1]2022年6月 '!C27","v":-1},{"$f":"E27-'[1]2022年6月 '!E27","v":30},{"$f":"H27-I27","v":-31},{"$f":"J27/I27*100","v":{"v":-103.33333333333334,"d":"-103.3"}}]
["     7、其他收入",900,{"v":3400,"d":"3,400"},{"$f":"C28/B28*100","v":{"v":377.77777777777777,"d":"377.8"}},{"v":1267,"d":"1,267"},{"$f":"C28-E28","v":{"v":2133,"d":"2,133"}},{"$f":"F28/E28*100","v":{"v":168.35043409629046,"d":"168.4"}},{"$f":"C28-'[1]2022年6月 '!C28","v":-1},{"$f":"E28-'[1]2022年6月 '!E28","v":-225},{"$f":"H28-I28","v":224},{"$f":"J28/I28*100","v":{"v":-99.55555555555556,"d":"-99.6"}}]
["     8、国有资本经营收入",5,null,{"$f":"C29/B29*100","v":{"v":0,"d":"0.0"}},{"$nulls":4},{"$f":"E29-'[1]2022年6月 '!E29","v":0}]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":113975,"d":"113,975"}},{"$f":"C6+C21","v":{"v":63473,"d":"63,473"}},{"$f":"C30/B30*100","v":{"v":55.69028295678877,"d":"55.7"}},{"$f":"E6+E21","v":{"v":60870,"d":"60,870"}},{"$f":"C30-E30","v":{"v":2603,"d":"2,603"}},{"$f":"F30/E30*100","v":{"v":4.276326597667159,"d":"4.3"}},{"$f":"H6+H21","v":{"v":3218,"d":"3,218"}},{"$f":"I6+I21","v":5071},{"$f":"H30-I30","v":{"v":-1853,"d":"-1,853"}},{"$f":"J30/I30*100","v":{"v":-36.54111615066062,"d":"-36.5"}}]
[" 二、政府性基金预算收入小计",{"v":270200,"d":"270,200"},{"v":8536,"d":"8,536"},{"$f":"C31/B31*100","v":{"v":3.159141376757957,"d":"3.2"}},{"v":76651,"d":"76,651"},{"$f":"C31-E31","v":{"v":-68115,"d":"-68,115"}},{"$f":"F31/E31*100","v":{"v":-88.86381130057012,"d":"-88.9"}},{"$f":"C31-'[1]2022年6月 '!C31","v":528},{"$f":"E31-'[1]2022年6月 '!E31","v":{"v":10448,"d":"10,448"}},{"$f":"H31-I31","v":{"v":-9920,"d":"-9,920"}},{"$f":"J31/I31*100","v":{"v":-94.94640122511485,"d":"-94.9"}}]
["  其中：国有土地使用权出让收入",{"v":260050,"d":"260,050"},{"v":6337,"d":"6,337"},{"$f":"C32/B32*100","v":{"v":2.436839069409729,"d":"2.4"}},{"v":75153,"d":"75,153"},{"$f":"C32-E32","v":{"v":-68816,"d":"-68,816"}},{"$f":"F32/E32*100","v":{"v":-91.56786821550703,"d":"-91.6"}},{"$f":"C32-'[1]2022年6月 '!C32","v":434},{"$f":"E32-'[1]2022年6月 '!E32","v":{"v":10358,"d":"10,358"}},{"$f":"H32-I32","v":{"v":-9924,"d":"-9,924"}},{"$f":"J32/I32*100","v":{"v":-95.81000193087469,"d":"-95.8"}}]
[" 三、国有资本经营收入小计",{"v":3500,"d":"3,500"},368,{"$f":"C33/B33*100","v":{"v":10.514285714285714,"d":"10.5"}},0,{"$f":"C33-E33","v":368},null,0,null,{"$f":"H33-I33","v":0}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":387675,"d":"387,675"}},{"$f":"C30+C31+C33","v":{"v":72377,"d":"72,377"}},{"$f":"C34/B34*100","v":{"v":18.66950409492487,"d":"18.7"}},{"$f":"E30+E31+E33","v":{"v":137521,"d":"137,521"}},{"$f":"C34-E34","v":{"v":-65144,"d":"-65,144"}},{"$f":"F34/E34*100","v":{"v":-47.3702198209728,"d":"-47.4"}},{"$f":"H30+H31+H33","v":{"v":3746,"d":"3,746"}},{"$f":"I30+I31+I33","v":15519},{"$f":"H34-I34","v":{"v":-11773,"d":"-11,773"}},{"$f":"J34/I34*100","v":{"v":-75.86184676847735,"d":"-75.9"}}]
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