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["陆 丰 市 2022 年 8 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-08-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":62550,"d":"62,550"}},{"$f":"SUM(C7:C20)","v":{"v":29829,"d":"29,829"}},{"$f":"C6/B6*100","v":{"v":47.68824940047961,"d":"47.7"}},{"$f":"SUM(E7:E20)","v":{"v":36847,"d":"36,847"}},{"$f":"C6-E6","v":{"v":-7018,"d":"-7,018"}},{"$f":"F6/E6*100","v":{"v":-19.04632670230955,"d":"-19.0"}},{"$f":"SUM(H7:H20)","v":{"v":2485,"d":"2,485"}},{"$f":"SUM(I7:I20)","v":{"v":3175,"d":"3,175"}},{"$f":"H6-I6","v":-690},{"$f":"J6/I6*100","v":{"v":-21.73228346456693,"d":"-21.7"}}]
["     1、增值税",{"v":15532,"d":"15,532"},{"v":8039,"d":"8,039"},{"$f":"C7/B7*100","v":{"v":51.75766160185423,"d":"51.8"}},{"v":9095,"d":"9,095"},{"$f":"C7-E7","v":{"v":-1056,"d":"-1,056"}},{"$f":"F7/E7*100","v":{"v":-11.610775151181969,"d":"-11.6"}},{"v":1131,"d":"1,131"},676,{"$f":"H7-I7","v":455},{"$f":"J7/I7*100","v":{"v":67.3076923076923,"d":"67.3"}}]
["     2、企业所得税",{"v":7150,"d":"7,150"},{"v":3177,"d":"3,177"},{"$f":"C8/B8*100","v":{"v":44.43356643356643,"d":"44.4"}},{"v":5409,"d":"5,409"},{"$f":"C8-E8","v":{"v":-2232,"d":"-2,232"}},{"$f":"F8/E8*100","v":{"v":-41.26455906821963,"d":"-41.3"}},2,9,{"$f":"H8-I8","v":-7},{"$f":"J8/I8*100","v":{"v":-77.77777777777779,"d":"-77.8"}}]
["     3、个人所得税",{"v":1403,"d":"1,403"},467,{"$f":"C9/B9*100","v":{"v":33.285816108339276,"d":"33.3"}},796,{"$f":"C9-E9","v":-329},{"$f":"F9/E9*100","v":{"v":-41.33165829145729,"d":"-41.3"}},78,90,{"$f":"H9-I9","v":-12},{"$f":"J9/I9*100","v":{"v":-13.333333333333334,"d":"-13.3"}}]
["     4、资源税",{"v":1408,"d":"1,408"},53,{"$f":"C10/B10*100","v":{"v":3.7642045454545454,"d":"3.8"}},635,{"$f":"C10-E10","v":-582},{"$f":"F10/E10*100","v":{"v":-91.65354330708662,"d":"-91.7"}},1,16,{"$f":"H10-I10","v":-15},{"$f":"J10/I10*100","v":{"v":-93.75,"d":"-93.8"}}]
["     5、城市维护建设税",{"v":5715,"d":"5,715"},{"v":3044,"d":"3,044"},{"$f":"C11/B11*100","v":{"v":53.26334208223972,"d":"53.3"}},{"v":3361,"d":"3,361"},{"$f":"C11-E11","v":-317},{"$f":"F11/E11*100","v":{"v":-9.431716750966974,"d":"-9.4"}},329,362,{"$f":"H11-I11","v":-33},{"$f":"J11/I11*100","v":{"v":-9.116022099447514,"d":"-9.1"}}]
["     6、房产税",{"v":1839,"d":"1,839"},{"v":1579,"d":"1,579"},{"$f":"C12/B12*100","v":{"v":85.86188145731376,"d":"85.9"}},238,{"$f":"C12-E12","v":{"v":1341,"d":"1,341"}},{"$f":"F12/E12*100","v":{"v":563.4453781512606,"d":"563.4"}},44,15,{"$f":"H12-I12","v":29},{"$f":"J12/I12*100","v":{"v":193.33333333333334,"d":"193.3"}}]
["     7、印花税",{"v":1785,"d":"1,785"},{"v":1745,"d":"1,745"},{"$f":"C13/B13*100","v":{"v":97.75910364145658,"d":"97.8"}},{"v":1109,"d":"1,109"},{"$f":"C13-E13","v":636},{"$f":"F13/E13*100","v":{"v":57.34896302975654,"d":"57.3"}},101,180,{"$f":"H13-I13","v":-79},{"$f":"J13/I13*100","v":{"v":-43.888888888888886,"d":"-43.9"}}]
["     8、城镇土地使用税",{"v":1905,"d":"1,905"},595,{"$f":"C14/B14*100","v":{"v":31.23359580052493,"d":"31.2"}},207,{"$f":"C14-E14","v":388},{"$f":"F14/E14*100","v":{"v":187.43961352657007,"d":"187.4"}},26,13,{"$f":"H14-I14","v":13},{"$f":"J14/I14*100","v":{"v":100,"d":"100.0"}}]
["     9、土地增值税",{"v":7005,"d":"7,005"},{"v":3926,"d":"3,926"},{"$f":"C15/B15*100","v":{"v":56.04568165596003,"d":"56.0"}},{"v":4014,"d":"4,014"},{"$f":"C15-E15","v":-88},{"$f":"F15/E15*100","v":{"v":-2.192326856003986,"d":"-2.2"}},130,849,{"$f":"H15-I15","v":-719},{"$f":"J15/I15*100","v":{"v":-84.68786808009423,"d":"-84.7"}}]
["    10、车船使用税",{"v":1714,"d":"1,714"},{"v":1102,"d":"1,102"},{"$f":"C16/B16*100","v":{"v":64.29404900816803,"d":"64.3"}},968,{"$f":"C16-E16","v":134},{"$f":"F16/E16*100","v":{"v":13.842975206611571,"d":"13.8"}},127,121,{"$f":"H16-I16","v":6},{"$f":"J16/I16*100","v":{"v":4.958677685950414,"d":"5.0"}}]
["    11、环保税",135,162,{"$f":"C17/B17*100","v":{"v":120,"d":"120.0"}},102,{"$f":"C17-E17","v":60},{"$f":"F17/E17*100","v":{"v":58.82352941176471,"d":"58.8"}},null,1,{"$f":"H17-I17","v":-1},{"$f":"J17/I17*100","v":{"v":-100,"d":"-100.0"}}]
["    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"}},{"$f":"F18/E18*100","v":{"v":-34.98086734693878,"d":"-35.0"}},null,null,{"$f":"H18-I18","v":0}]
["    13、契  税",{"v":11206,"d":"11,206"},{"v":3887,"d":"3,887"},{"$f":"C19/B19*100","v":{"v":34.68677494199536,"d":"34.7"}},{"v":7776,"d":"7,776"},{"$f":"C19-E19","v":{"v":-3889,"d":"-3,889"}},{"$f":"F19/E19*100","v":{"v":-50.01286008230452,"d":"-50.0"}},516,843,{"$f":"H19-I19","v":-327},{"$f":"J19/I19*100","v":{"v":-38.79003558718861,"d":"-38.8"}}]
["    14、其他税收收入",1,14,{"$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"}}]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":51425,"d":"51,425"}},{"$f":"SUM(C22:C29)","v":{"v":42032,"d":"42,032"}},{"$f":"C21/B21*100","v":{"v":81.7345649003403,"d":"81.7"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":32960,"d":"32,960"}},{"$f":"C21-E21","v":{"v":9072,"d":"9,072"}},{"$f":"F21/E21*100","v":{"v":27.52427184466019,"d":"27.5"}},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":5903,"d":"5,903"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":5762},{"$f":"H21-I21","v":141},{"$f":"J21/I21*100","v":{"v":2.447066990628254,"d":"2.4"}}]
["     1、专项收入",{"v":10050,"d":"10,050"},{"v":2095,"d":"2,095"},{"$f":"C22/B22*100","v":{"v":20.845771144278608,"d":"20.8"}},{"v":4805,"d":"4,805"},{"$f":"C22-E22","v":{"v":-2710,"d":"-2,710"}},{"$f":"F22/E22*100","v":{"v":-56.399583766909466,"d":"-56.4"}},185,273,{"$f":"H22-I22","v":-88},{"$f":"J22/I22*100","v":{"v":-32.234432234432234,"d":"-32.2"}}]
["     2、行政事业性收费收入",{"v":13700,"d":"13,700"},{"v":5491,"d":"5,491"},{"$f":"C23/B23*100","v":{"v":40.08029197080292,"d":"40.1"}},{"v":10600,"d":"10,600"},{"$f":"C23-E23","v":{"v":-5109,"d":"-5,109"}},{"$f":"F23/E23*100","v":{"v":-48.19811320754717,"d":"-48.2"}},{"v":1047,"d":"1,047"},858,{"$f":"H23-I23","v":189},{"$f":"J23/I23*100","v":{"v":22.02797202797203,"d":"22.0"}}]
["     3、罚没收入",{"v":6200,"d":"6,200"},{"v":10295,"d":"10,295"},{"$f":"C24/B24*100","v":{"v":166.04838709677418,"d":"166.0"}},{"v":2087,"d":"2,087"},{"$f":"C24-E24","v":{"v":8208,"d":"8,208"}},{"$f":"F24/E24*100","v":{"v":393.2918064206996,"d":"393.3"}},550,283,{"$f":"H24-I24","v":267},{"$f":"J24/I24*100","v":{"v":94.34628975265018,"d":"94.3"}}]
["     4、国有资源（资产）有偿使用收入",{"v":10420,"d":"10,420"},{"v":5587,"d":"5,587"},{"$f":"C25/B25*100","v":{"v":53.618042226487525,"d":"53.6"}},{"v":7145,"d":"7,145"},{"$f":"C25-E25","v":{"v":-1558,"d":"-1,558"}},{"$f":"F25/E25*100","v":{"v":-21.805458362491255,"d":"-21.8"}},443,117,{"$f":"H25-I25","v":326},{"$f":"J25/I25*100","v":{"v":278.63247863247864,"d":"278.6"}}]
["     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":14557,"d":"14,557"},{"$f":"C27/B27*100","v":{"v":145.57,"d":"145.6"}},{"v":6685,"d":"6,685"},{"$f":"C27-E27","v":{"v":7872,"d":"7,872"}},{"$f":"F27/E27*100","v":{"v":117.75617053103964,"d":"117.8"}},{"v":3177,"d":"3,177"},{"v":4150,"d":"4,150"},{"$f":"H27-I27","v":-973},{"$f":"J27/I27*100","v":{"v":-23.44578313253012,"d":"-23.4"}}]
["     7、其他收入",900,{"v":3901,"d":"3,901"},{"$f":"C28/B28*100","v":{"v":433.44444444444446,"d":"433.4"}},{"v":1348,"d":"1,348"},{"$f":"C28-E28","v":{"v":2553,"d":"2,553"}},{"$f":"F28/E28*100","v":{"v":189.39169139465875,"d":"189.4"}},501,81,{"$f":"H28-I28","v":420},{"$f":"J28/I28*100","v":{"v":518.5185185185185,"d":"518.5"}}]
["     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"}},{"$f":"C6+C21","v":{"v":71861,"d":"71,861"}},{"$f":"C30/B30*100","v":{"v":63.04979162096951,"d":"63.0"}},{"$f":"E6+E21","v":{"v":69807,"d":"69,807"}},{"$f":"C30-E30","v":{"v":2054,"d":"2,054"}},{"$f":"F30/E30*100","v":{"v":2.9423983268153626,"d":"2.9"}},{"$f":"H6+H21","v":{"v":8388,"d":"8,388"}},{"$f":"I6+I21","v":8937},{"$f":"H30-I30","v":-549},{"$f":"J30/I30*100","v":{"v":-6.143001007049345,"d":"-6.1"}}]
[" 二、政府性基金预算收入小计",{"v":270200,"d":"270,200"},{"v":12272,"d":"12,272"},{"$f":"C31/B31*100","v":{"v":4.541820873427091,"d":"4.5"}},{"v":81031,"d":"81,031"},{"$f":"C31-E31","v":{"v":-68759,"d":"-68,759"}},{"$f":"F31/E31*100","v":{"v":-84.85517888215621,"d":"-84.9"}},{"v":3736,"d":"3,736"},{"v":4380,"d":"4,380"},{"$f":"H31-I31","v":-644},{"$f":"J31/I31*100","v":{"v":-14.703196347031962,"d":"-14.7"}}]
["  其中：国有土地使用权出让收入",{"v":260050,"d":"260,050"},{"v":9984,"d":"9,984"},{"$f":"C32/B32*100","v":{"v":3.8392616804460684,"d":"3.8"}},{"v":78552,"d":"78,552"},{"$f":"C32-E32","v":{"v":-68568,"d":"-68,568"}},{"$f":"F32/E32*100","v":{"v":-87.2899480598839,"d":"-87.3"}},{"v":3647,"d":"3,647"},{"v":5338,"d":"5,338"},{"$f":"H32-I32","v":{"v":-1691,"d":"-1,691"}},{"$f":"J32/I32*100","v":{"v":-31.678531285125516,"d":"-31.7"}}]
[" 三、国有资本经营收入小计",{"v":3500,"d":"3,500"},368,{"$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":84501,"d":"84,501"}},{"$f":"C34/B34*100","v":{"v":21.7968659315148,"d":"21.8"}},{"$f":"E30+E31+E33","v":{"v":150838,"d":"150,838"}},{"$f":"C34-E34","v":{"v":-66337,"d":"-66,337"}},{"$f":"F34/E34*100","v":{"v":-43.97897081637253,"d":"-44.0"}},{"$f":"H30+H31+H33","v":{"v":12124,"d":"12,124"}},{"$f":"I30+I31+I33","v":13317},{"$f":"H34-I34","v":{"v":-1193,"d":"-1,193"}},{"$f":"J34/I34*100","v":{"v":-8.958474130810243,"d":"-9.0"}}]
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