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["陆 丰 市 2022 年 10 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-10-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
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["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":62550,"d":"62,550"}},{"$f":"SUM(C7:C20)","v":{"v":33775,"d":"33,775"}},{"$f":"C6/B6*100","v":{"v":53.996802557953636,"d":"54.0"}},{"$f":"SUM(E7:E20)","v":{"v":44558,"d":"44,558"}},{"$f":"C6-E6","v":{"v":-10783,"d":"-10,783"}},{"$f":"F6/E6*100","v":{"v":-24.199919206427577,"d":"-24.2"}},{"$f":"SUM(H7:H20)","v":{"v":3365,"d":"3,365"}},{"$f":"SUM(I7:I20)","v":{"v":3313,"d":"3,313"}},{"$f":"H6-I6","v":52},{"$f":"J6/I6*100","v":{"v":1.569574403863568,"d":"1.6"}}]
["     1、增值税",{"v":15532,"d":"15,532"},{"v":8307,"d":"8,307"},{"$f":"C7/B7*100","v":{"v":53.48313159927891,"d":"53.5"}},{"v":11416,"d":"11,416"},{"$f":"C7-E7","v":{"v":-3109,"d":"-3,109"}},{"$f":"F7/E7*100","v":{"v":-27.233707077785564,"d":"-27.2"}},{"v":1601,"d":"1,601"},{"v":1147,"d":"1,147"},{"$f":"H7-I7","v":454},{"$f":"J7/I7*100","v":{"v":39.58151700087184,"d":"39.6"}}]
["     2、企业所得税",{"v":7150,"d":"7,150"},{"v":3702,"d":"3,702"},{"$f":"C8/B8*100","v":{"v":51.77622377622377,"d":"51.8"}},{"v":6121,"d":"6,121"},{"$f":"C8-E8","v":{"v":-2419,"d":"-2,419"}},{"$f":"F8/E8*100","v":{"v":-39.519686325763765,"d":"-39.5"}},489,698,{"$f":"H8-I8","v":-209},{"$f":"J8/I8*100","v":{"v":-29.942693409742123,"d":"-29.9"}}]
["     3、个人所得税",{"v":1403,"d":"1,403"},635,{"$f":"C9/B9*100","v":{"v":45.26015680684248,"d":"45.3"}},938,{"$f":"C9-E9","v":-303},{"$f":"F9/E9*100","v":{"v":-32.30277185501066,"d":"-32.3"}},90,44,{"$f":"H9-I9","v":46},{"$f":"J9/I9*100","v":{"v":104.54545454545455,"d":"104.5"}}]
["     4、资源税",{"v":1408,"d":"1,408"},52,{"$f":"C10/B10*100","v":{"v":3.6931818181818183,"d":"3.7"}},651,{"$f":"C10-E10","v":-599},{"$f":"F10/E10*100","v":{"v":-92.01228878648233,"d":"-92.0"}},null,2,{"$f":"H10-I10","v":-2},{"$f":"J10/I10*100","v":{"v":-100,"d":"-100.0"}}]
["     5、城市维护建设税",{"v":5715,"d":"5,715"},{"v":3815,"d":"3,815"},{"$f":"C11/B11*100","v":{"v":66.75415573053368,"d":"66.8"}},{"v":4213,"d":"4,213"},{"$f":"C11-E11","v":-398},{"$f":"F11/E11*100","v":{"v":-9.446949916923806,"d":"-9.4"}},403,425,{"$f":"H11-I11","v":-22},{"$f":"J11/I11*100","v":{"v":-5.176470588235294,"d":"-5.2"}}]
["     6、房产税",{"v":1839,"d":"1,839"},{"v":2045,"d":"2,045"},{"$f":"C12/B12*100","v":{"v":111.20174007612833,"d":"111.2"}},503,{"$f":"C12-E12","v":{"v":1542,"d":"1,542"}},{"$f":"F12/E12*100","v":{"v":306.56063618290256,"d":"306.6"}},333,250,{"$f":"H12-I12","v":83},{"$f":"J12/I12*100","v":33.2}]
["     7、印花税",{"v":1785,"d":"1,785"},{"v":2094,"d":"2,094"},{"$f":"C13/B13*100","v":{"v":117.31092436974791,"d":"117.3"}},{"v":1371,"d":"1,371"},{"$f":"C13-E13","v":723},{"$f":"F13/E13*100","v":{"v":52.735229759299784,"d":"52.7"}},215,81,{"$f":"H13-I13","v":134},{"$f":"J13/I13*100","v":{"v":165.4320987654321,"d":"165.4"}}]
["     8、城镇土地使用税",{"v":1905,"d":"1,905"},844,{"$f":"C14/B14*100","v":{"v":44.30446194225722,"d":"44.3"}},300,{"$f":"C14-E14","v":544},{"$f":"F14/E14*100","v":{"v":181.33333333333331,"d":"181.3"}},94,75,{"$f":"H14-I14","v":19},{"$f":"J14/I14*100","v":{"v":25.333333333333336,"d":"25.3"}}]
["     9、土地增值税",{"v":7005,"d":"7,005"},{"v":3764,"d":"3,764"},{"$f":"C15/B15*100","v":{"v":53.73304782298358,"d":"53.7"}},{"v":5431,"d":"5,431"},{"$f":"C15-E15","v":{"v":-1667,"d":"-1,667"}},{"$f":"F15/E15*100","v":{"v":-30.69416313754373,"d":"-30.7"}},-402,479,{"$f":"H15-I15","v":-881},{"$f":"J15/I15*100","v":{"v":-183.9248434237996,"d":"-183.9"}}]
["    10、车船使用税",{"v":1714,"d":"1,714"},{"v":1363,"d":"1,363"},{"$f":"C16/B16*100","v":{"v":79.5215869311552,"d":"79.5"}},{"v":1219,"d":"1,219"},{"$f":"C16-E16","v":144},{"$f":"F16/E16*100","v":{"v":11.812961443806397,"d":"11.8"}},129,125,{"$f":"H16-I16","v":4},{"$f":"J16/I16*100","v":3.2}]
["    11、环保税",135,213,{"$f":"C17/B17*100","v":{"v":157.77777777777777,"d":"157.8"}},119,{"$f":"C17-E17","v":94},{"$f":"F17/E17*100","v":{"v":78.99159663865547,"d":"79.0"}},50,18,{"$f":"H17-I17","v":32},{"$f":"J17/I17*100","v":{"v":177.77777777777777,"d":"177.8"}}]
["    12、耕地占用税",{"v":5752,"d":"5,752"},{"v":2271,"d":"2,271"},{"$f":"C18/B18*100","v":{"v":39.481919332406115,"d":"39.5"}},{"v":3333,"d":"3,333"},{"$f":"C18-E18","v":{"v":-1062,"d":"-1,062"}},{"$f":"F18/E18*100","v":{"v":-31.863186318631865,"d":"-31.9"}},1,-378,{"$f":"H18-I18","v":379},{"$f":"J18/I18*100","v":{"v":-100.26455026455025,"d":"-100.3"}}]
["    13、契  税",{"v":11206,"d":"11,206"},{"v":4655,"d":"4,655"},{"$f":"C19/B19*100","v":{"v":41.54024629662681,"d":"41.5"}},{"v":8942,"d":"8,942"},{"$f":"C19-E19","v":{"v":-4287,"d":"-4,287"}},{"$f":"F19/E19*100","v":{"v":-47.94229478863789,"d":"-47.9"}},361,347,{"$f":"H19-I19","v":14},{"$f":"J19/I19*100","v":{"v":4.034582132564841,"d":"4.0"}}]
["    14、其他税收收入",1,15,{"$f":"C20/B20*100","v":{"v":1500,"d":"1500.0"}},1,{"$f":"C20-E20","v":14},{"$f":"F20/E20*100","v":{"v":1400,"d":"1,400.0"}},1,null,{"$f":"H20-I20","v":1}]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":51425,"d":"51,425"}},{"$f":"SUM(C22:C29)","v":{"v":64329,"d":"64,329"}},{"$f":"C21/B21*100","v":{"v":125.09285367039378,"d":"125.1"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":38645,"d":"38,645"}},{"$f":"C21-E21","v":{"v":25684,"d":"25,684"}},{"$f":"F21/E21*100","v":{"v":66.46137922111528,"d":"66.5"}},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":5542,"d":"5,542"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":391},{"$f":"H21-I21","v":{"v":5151,"d":"5,151"}},{"$f":"J21/I21*100","v":{"v":1317.3913043478262,"d":"1,317.4"}}]
["     1、专项收入",{"v":10050,"d":"10,050"},{"v":2701,"d":"2,701"},{"$f":"C22/B22*100","v":{"v":26.875621890547265,"d":"26.9"}},{"v":5470,"d":"5,470"},{"$f":"C22-E22","v":{"v":-2769,"d":"-2,769"}},{"$f":"F22/E22*100","v":{"v":-50.621572212065814,"d":"-50.6"}},330,318,{"$f":"H22-I22","v":12},{"$f":"J22/I22*100","v":{"v":3.7735849056603774,"d":"3.8"}}]
["     2、行政事业性收费收入",{"v":13700,"d":"13,700"},{"v":6117,"d":"6,117"},{"$f":"C23/B23*100","v":{"v":44.64963503649635,"d":"44.6"}},{"v":11713,"d":"11,713"},{"$f":"C23-E23","v":{"v":-5596,"d":"-5,596"}},{"$f":"F23/E23*100","v":{"v":-47.775975411935455,"d":"-47.8"}},109,16,{"$f":"H23-I23","v":93},{"$f":"J23/I23*100","v":{"v":581.25,"d":"581.3"}}]
["     3、罚没收入",{"v":6200,"d":"6,200"},{"v":15017,"d":"15,017"},{"$f":"C24/B24*100","v":{"v":242.20967741935482,"d":"242.2"}},{"v":2671,"d":"2,671"},{"$f":"C24-E24","v":{"v":12346,"d":"12,346"}},{"$f":"F24/E24*100","v":{"v":462.22388618494944,"d":"462.2"}},{"v":4056,"d":"4,056"},null,{"$f":"H24-I24","v":{"v":4056,"d":"4,056"}}]
["     4、国有资源（资产）有偿使用收入",{"v":10420,"d":"10,420"},{"v":9527,"d":"9,527"},{"$f":"C25/B25*100","v":{"v":91.42994241842611,"d":"91.4"}},{"v":7361,"d":"7,361"},{"$f":"C25-E25","v":{"v":2166,"d":"2,166"}},{"$f":"F25/E25*100","v":{"v":29.425349816601003,"d":"29.4"}},608,54,{"$f":"H25-I25","v":554},{"$f":"J25/I25*100","v":{"v":1025.9259259259259,"d":"1,025.9"}}]
["     5、政府住房基金收入",150,250,{"$f":"C26/B26*100","v":{"v":166.66666666666669,"d":"166.7"}},290,{"$f":"C26-E26","v":-40},{"$f":"F26/E26*100","v":{"v":-13.793103448275861,"d":"-13.8"}},null,null,{"$f":"H26-I26","v":0}]
["     6、捐赠收入",{"v":10000,"d":"10,000"},{"v":25371,"d":"25,371"},{"$f":"C27/B27*100","v":{"v":253.71,"d":"253.7"}},{"v":9685,"d":"9,685"},{"$f":"C27-E27","v":{"v":15686,"d":"15,686"}},{"$f":"F27/E27*100","v":{"v":161.96179659266906,"d":"162.0"}},440,null,{"$f":"H27-I27","v":440}]
["     7、其他收入",900,{"v":5346,"d":"5,346"},{"$f":"C28/B28*100","v":{"v":594,"d":"594.0"}},{"v":1455,"d":"1,455"},{"$f":"C28-E28","v":{"v":3891,"d":"3,891"}},{"$f":"F28/E28*100","v":{"v":267.4226804123711,"d":"267.4"}},-1,3,{"$f":"H28-I28","v":-4},{"$f":"J28/I28*100","v":{"v":-133.33333333333331,"d":"-133.3"}}]
["     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"}},{"$f":"C6+C21","v":{"v":98104,"d":"98,104"}},{"$f":"C30/B30*100","v":{"v":86.0750164509761,"d":"86.1"}},{"$f":"E6+E21","v":{"v":83203,"d":"83,203"}},{"$f":"C30-E30","v":{"v":14901,"d":"14,901"}},{"$f":"F30/E30*100","v":{"v":17.909210004446955,"d":"17.9"}},{"$f":"H6+H21","v":{"v":8907,"d":"8,907"}},{"$f":"I6+I21","v":3704},{"$f":"H30-I30","v":{"v":5203,"d":"5,203"}},{"$f":"J30/I30*100","v":{"v":140.46976241900649,"d":"140.5"}}]
[" 二、政府性基金预算收入小计",{"v":270200,"d":"270,200"},{"v":19437,"d":"19,437"},{"$f":"C31/B31*100","v":{"v":7.193560325684678,"d":"7.2"}},{"v":96366,"d":"96,366"},{"$f":"C31-E31","v":{"v":-76929,"d":"-76,929"}},{"$f":"F31/E31*100","v":{"v":-79.83002303717079,"d":"-79.8"}},{"v":2714,"d":"2,714"},{"v":5236,"d":"5,236"},{"$f":"H31-I31","v":{"v":-2522,"d":"-2,522"}},{"$f":"J31/I31*100","v":{"v":-48.16653934300993,"d":"-48.2"}}]
["  其中：国有土地使用权出让收入",{"v":260050,"d":"260,050"},{"v":16310,"d":"16,310"},{"$f":"C32/B32*100","v":{"v":6.271870794078062,"d":"6.3"}},{"v":92710,"d":"92,710"},{"$f":"C32-E32","v":{"v":-76400,"d":"-76,400"}},{"$f":"F32/E32*100","v":{"v":-82.40750728076799,"d":"-82.4"}},{"v":2591,"d":"2,591"},{"v":4160,"d":"4,160"},{"$f":"H32-I32","v":{"v":-1569,"d":"-1,569"}},{"$f":"J32/I32*100","v":{"v":-37.71634615384615,"d":"-37.7"}}]
[" 三、国有资本经营收入小计",{"v":3500,"d":"3,500"},568,{"$f":"C33/B33*100","v":{"v":16.228571428571428,"d":"16.2"}},500,{"$f":"C33-E33","v":68},{"$f":"F33/E33*100","v":{"v":13.600000000000001,"d":"13.6"}},null,500,{"$f":"H33-I33","v":-500}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":387675,"d":"387,675"}},{"$f":"C30+C31+C33","v":{"v":118109,"d":"118,109"}},{"$f":"C34/B34*100","v":{"v":30.465983104404465,"d":"30.5"}},{"$f":"E30+E31+E33","v":{"v":180069,"d":"180,069"}},{"$f":"C34-E34","v":{"v":-61960,"d":"-61,960"}},{"$f":"F34/E34*100","v":{"v":-34.409032093253145,"d":"-34.4"}},{"$f":"H30+H31+H33","v":{"v":11621,"d":"11,621"}},{"$f":"I30+I31+I33","v":9440},{"$f":"H34-I34","v":{"v":2181,"d":"2,181"}},{"$f":"J34/I34*100","v":{"v":23.103813559322035,"d":"23.1"}}]
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