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["陆 丰 市 2022 年 9 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-09-30",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":62550,"d":"62,550"}},{"$f":"SUM(C7:C20)","v":{"v":30410,"d":"30,410"}},{"$f":"C6/B6*100","v":{"v":48.617106314948046,"d":"48.6"}},{"$f":"SUM(E7:E20)","v":{"v":41245,"d":"41,245"}},{"$f":"C6-E6","v":{"v":-10835,"d":"-10,835"}},{"$f":"F6/E6*100","v":{"v":-26.269850891017093,"d":"-26.3"}},{"$f":"SUM(H7:H20)","v":581},{"$f":"SUM(I7:I20)","v":{"v":4398,"d":"4,398"}},{"$f":"H6-I6","v":{"v":-3817,"d":"-3,817"}},{"$f":"J6/I6*100","v":{"v":-86.78944974988632,"d":"-86.8"}}]
["     1、增值税",{"v":15532,"d":"15,532"},{"v":6706,"d":"6,706"},{"v":43.17537986093227,"d":"43.2"},{"v":10269,"d":"10,269"},{"v":-3563,"d":"-3,563"},{"v":-34.69665985003408,"d":"-34.7"},{"v":-1333,"d":"-1,333"},{"v":1174,"d":"1,174"},{"v":-2507,"d":"-2,507"},{"v":-213.5434412265758,"d":"-213.5"}]
["     2、企业所得税",{"v":7150,"d":"7,150"},{"v":3213,"d":"3,213"},{"v":44.93706293706294,"d":"44.9"},{"v":5423,"d":"5,423"},{"v":-2210,"d":"-2,210"},{"v":-40.75235109717868,"d":"-40.8"},36,14,22,{"v":157.14285714285714,"d":"157.1"}]
["     3、个人所得税",{"v":1403,"d":"1,403"},545,{"v":38.84533143264433,"d":"38.8"},894,-349,{"v":-39.038031319910516,"d":"-39.0"},78,98,-20,{"v":-20.408163265306122,"d":"-20.4"}]
["     4、资源税",{"v":1408,"d":"1,408"},52,{"v":3.6931818181818183,"d":"3.7"},649,-597,{"v":-91.98767334360555,"d":"-92.0"},-1,14,-15,{"v":-107.14285714285714,"d":"-107.1"}]
["     5、城市维护建设税",{"v":5715,"d":"5,715"},{"v":3412,"d":"3,412"},{"v":59.70253718285215,"d":"59.7"},{"v":3788,"d":"3,788"},-376,{"v":-9.926082365364309,"d":"-9.9"},368,427,-59,{"v":-13.817330210772832,"d":"-13.8"}]
["     6、房产税",{"v":1839,"d":"1,839"},{"v":1712,"d":"1,712"},{"v":93.09407286568788,"d":"93.1"},253,{"v":1459,"d":"1,459"},{"v":576.6798418972332,"d":"576.7"},133,15,118,{"v":786.6666666666666,"d":"786.7"}]
["     7、印花税",{"v":1785,"d":"1,785"},{"v":1879,"d":"1,879"},{"v":105.26610644257704,"d":"105.3"},{"v":1290,"d":"1,290"},589,{"v":45.65891472868217,"d":"45.7"},134,181,-47,{"v":-25.96685082872928,"d":"-26.0"}]
["     8、城镇土地使用税",{"v":1905,"d":"1,905"},750,{"v":39.37007874015748,"d":"39.4"},225,525,{"v":233.33333333333334,"d":"233.3"},155,18,137,{"v":761.1111111111111,"d":"761.1"}]
["     9、土地增值税",{"v":7005,"d":"7,005"},{"v":4166,"d":"4,166"},{"v":59.47180585296217,"d":"59.5"},{"v":4952,"d":"4,952"},-786,{"v":-15.87237479806139,"d":"-15.9"},240,938,-698,{"v":-74.4136460554371,"d":"-74.4"}]
["    10、车船使用税",{"v":1714,"d":"1,714"},{"v":1234,"d":"1,234"},{"v":71.9953325554259,"d":"72.0"},{"v":1094,"d":"1,094"},140,{"v":12.79707495429616,"d":"12.8"},132,126,6,{"v":4.761904761904762,"d":"4.8"}]
["    11、环保税",135,163,{"v":120.74074074074075,"d":"120.7"},101,62,{"v":61.386138613861384,"d":"61.4"},1,-1,2,{"v":-200,"d":"-200.0"}]
["    12、耕地占用税",{"v":5752,"d":"5,752"},{"v":2270,"d":"2,270"},{"v":39.46453407510431,"d":"39.5"},{"v":3711,"d":"3,711"},{"v":-1441,"d":"-1,441"},{"v":-38.830503907302614,"d":"-38.8"},231,575,-344,{"v":-59.82608695652174,"d":"-59.8"}]
["    13、契  税",{"v":11206,"d":"11,206"},{"v":4294,"d":"4,294"},{"v":38.318757808316974,"d":"38.3"},{"v":8595,"d":"8,595"},{"v":-4301,"d":"-4,301"},{"v":-50.040721349621876,"d":"-50.0"},407,819,-412,{"v":-50.305250305250304,"d":"-50.3"}]
["    14、其他税收收入",1,14,{"v":1400,"d":"1400.0"},1,13,{"v":1300,"d":"1,300.0"},0,null,0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":51425,"d":"51,425"}},{"$f":"SUM(C22:C29)","v":{"v":58787,"d":"58,787"}},{"v":114.31599416626155,"d":"114.3"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":38254,"d":"38,254"}},{"v":20533,"d":"20,533"},{"v":53.675432634495735,"d":"53.7"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":16755,"d":"16,755"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":5294},{"v":11461,"d":"11,461"},{"$f":"J21/I21*100","v":{"v":216.49036645258786,"d":"216.5"}}]
["     1、专项收入",{"v":10050,"d":"10,050"},{"v":2371,"d":"2,371"},{"v":23.592039800995025,"d":"23.6"},{"v":5152,"d":"5,152"},{"v":-2781,"d":"-2,781"},{"v":-53.97903726708074,"d":"-54.0"},276,347,-71,{"$f":"J22/I22*100","v":{"v":-20.461095100864554,"d":"-20.5"}}]
["     2、行政事业性收费收入",{"v":13700,"d":"13,700"},{"v":6008,"d":"6,008"},{"v":43.85401459854015,"d":"43.9"},{"v":11697,"d":"11,697"},{"v":-5689,"d":"-5,689"},{"v":-48.636402496366586,"d":"-48.6"},517,{"v":1097,"d":"1,097"},-580,{"$f":"J23/I23*100","v":{"v":-52.8714676390155,"d":"-52.9"}}]
["     3、罚没收入",{"v":6200,"d":"6,200"},{"v":10961,"d":"10,961"},{"v":176.79032258064515,"d":"176.8"},{"v":2671,"d":"2,671"},{"v":8290,"d":"8,290"},{"v":310.37064769749156,"d":"310.4"},666,584,82,{"$f":"J24/I24*100","v":{"v":14.04109589041096,"d":"14.0"}}]
["     4、国有资源（资产）有偿使用收入",{"v":10420,"d":"10,420"},{"v":8919,"d":"8,919"},{"v":85.59500959692899,"d":"85.6"},{"v":7307,"d":"7,307"},{"v":1612,"d":"1,612"},{"v":22.06103736143424,"d":"22.1"},{"v":3332,"d":"3,332"},162,{"v":3170,"d":"3,170"},{"$f":"J25/I25*100","v":{"v":1956.7901234567903,"d":"1,956.8"}}]
["     5、政府住房基金收入",150,250,{"v":166.66666666666669,"d":"166.7"},290,-40,{"v":-13.793103448275861,"d":"-13.8"},144,null,144]
["     6、捐赠收入",{"v":10000,"d":"10,000"},{"v":24931,"d":"24,931"},{"v":249.31,"d":"249.3"},{"v":9685,"d":"9,685"},{"v":15246,"d":"15,246"},{"v":157.4186886938565,"d":"157.4"},{"v":10374,"d":"10,374"},{"v":3000,"d":"3,000"},{"v":7374,"d":"7,374"},{"$f":"J27/I27*100","v":245.8}]
["     7、其他收入",900,{"v":5347,"d":"5,347"},{"v":594.1111111111111,"d":"594.1"},{"v":1452,"d":"1,452"},{"v":3895,"d":"3,895"},{"v":268.25068870523415,"d":"268.3"},{"v":1446,"d":"1,446"},104,{"v":1342,"d":"1,342"},{"$f":"J28/I28*100","v":{"v":1290.3846153846152,"d":"1,290.4"}}]
["     8、国有资本经营收入",5,null,{"v":0,"d":"0.0"}]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":113975,"d":"113,975"}},{"$f":"C6+C21","v":{"v":89197,"d":"89,197"}},{"v":78.2601447685896,"d":"78.3"},{"$f":"E6+E21","v":{"v":79499,"d":"79,499"}},{"$f":"C30-E30","v":{"v":9698,"d":"9,698"}},{"$f":"F30/E30*100","v":{"v":12.198895583592247,"d":"12.2"}},{"$f":"H6+H21","v":{"v":17336,"d":"17,336"}},{"$f":"I6+I21","v":9692},{"$f":"H30-I30","v":{"v":7644,"d":"7,644"}},{"$f":"J30/I30*100","v":{"v":78.86917044985555,"d":"78.9"}}]
[" 二、政府性基金预算收入小计",{"v":270200,"d":"270,200"},{"v":16723,"d":"16,723"},{"v":6.189119170984456,"d":"6.2"},{"v":91130,"d":"91,130"},{"$f":"C31-E31","v":{"v":-74407,"d":"-74,407"}},{"$f":"F31/E31*100","v":{"v":-81.64929221990563,"d":"-81.6"}},{"v":4451,"d":"4,451"},{"v":10099,"d":"10,099"},{"$f":"H31-I31","v":{"v":-5648,"d":"-5,648"}},{"$f":"J31/I31*100","v":{"v":-55.92632933953857,"d":"-55.9"}}]
["  其中：国有土地使用权出让收入",{"v":260050,"d":"260,050"},{"v":13719,"d":"13,719"},{"v":5.275523937704288,"d":"5.3"},{"v":88550,"d":"88,550"},{"$f":"C32-E32","v":{"v":-74831,"d":"-74,831"}},{"$f":"F32/E32*100","v":{"v":-84.50705815923207,"d":"-84.5"}},{"v":3735,"d":"3,735"},{"v":9998,"d":"9,998"},{"$f":"H32-I32","v":{"v":-6263,"d":"-6,263"}},{"$f":"J32/I32*100","v":{"v":-62.642528505701144,"d":"-62.6"}}]
[" 三、国有资本经营收入小计",{"v":3500,"d":"3,500"},568,{"v":16.228571428571428,"d":"16.2"},null,{"$f":"C33-E33","v":568},null,200,null,{"$f":"H33-I33","v":200}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":387675,"d":"387,675"}},{"$f":"C30+C31+C33","v":{"v":106488,"d":"106,488"}},{"v":27.46836912362159,"d":"27.5"},{"$f":"E30+E31+E33","v":{"v":170629,"d":"170,629"}},{"$f":"C34-E34","v":{"v":-64141,"d":"-64,141"}},{"$f":"F34/E34*100","v":{"v":-37.590913619607456,"d":"-37.6"}},{"$f":"H30+H31+H33","v":{"v":21987,"d":"21,987"}},{"$f":"I30+I31+I33","v":19791},{"$f":"H34-I34","v":{"v":2196,"d":"2,196"}},{"$f":"J34/I34*100","v":{"v":11.095952705775353,"d":"11.1"}}]
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