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["陆 丰 市 2022 年 11月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-11-30",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":62550,"d":"62,550"}},{"$f":"SUM(C7:C20)","v":{"v":37302,"d":"37,302"}},{"$f":"C6/B6*100","v":{"v":59.63549160671463,"d":"59.6"}},{"$f":"SUM(E7:E20)","v":{"v":47672,"d":"47,672"}},{"$f":"C6-E6","v":{"v":-10370,"d":"-10,370"}},{"$f":"F6/E6*100","v":{"v":-21.75281087430777,"d":"-21.8"}},{"v":3527,"d":"3,527"},{"$f":"SUM(I7:I20)","v":{"v":3114,"d":"3,114"}},{"$f":"H6-I6","v":413},{"$f":"J6/I6*100","v":{"v":13.262684649967888,"d":"13.3"}}]
["     1、增值税",{"v":15532,"d":"15,532"},{"v":9577,"d":"9,577"},{"$f":"C7/B7*100","v":{"v":61.65979912438836,"d":"61.7"}},{"v":12371,"d":"12,371"},{"$f":"C7-E7","v":{"v":-2794,"d":"-2,794"}},{"$f":"F7/E7*100","v":{"v":-22.58507800501172,"d":"-22.6"}},{"v":1270,"d":"1,270"},955,{"$f":"H7-I7","v":315},{"$f":"J7/I7*100","v":{"v":32.98429319371728,"d":"33.0"}}]
["     2、企业所得税",{"v":7150,"d":"7,150"},{"v":3728,"d":"3,728"},{"$f":"C8/B8*100","v":{"v":52.13986013986014,"d":"52.1"}},{"v":6151,"d":"6,151"},{"$f":"C8-E8","v":{"v":-2423,"d":"-2,423"}},{"$f":"F8/E8*100","v":{"v":-39.39196878556332,"d":"-39.4"}},26,30,{"$f":"H8-I8","v":-4},{"$f":"J8/I8*100","v":{"v":-13.333333333333334,"d":"-13.3"}}]
["     3、个人所得税",{"v":1403,"d":"1,403"},737,{"$f":"C9/B9*100","v":{"v":52.53029223093372,"d":"52.5"}},{"v":1027,"d":"1,027"},{"$f":"C9-E9","v":-290},{"$f":"F9/E9*100","v":{"v":-28.237585199610514,"d":"-28.2"}},102,89,{"$f":"H9-I9","v":13},{"$f":"J9/I9*100","v":{"v":14.606741573033707,"d":"14.6"}}]
["     4、资源税",{"v":1408,"d":"1,408"},152,{"$f":"C10/B10*100","v":{"v":10.795454545454545,"d":"10.8"}},731,{"$f":"C10-E10","v":-579},{"$f":"F10/E10*100","v":{"v":-79.20656634746922,"d":"-79.2"}},100,80,{"$f":"H10-I10","v":20},{"$f":"J10/I10*100","v":{"v":25,"d":"25.0"}}]
["     5、城市维护建设税",{"v":5715,"d":"5,715"},{"v":4155,"d":"4,155"},{"$f":"C11/B11*100","v":{"v":72.70341207349081,"d":"72.7"}},{"v":4554,"d":"4,554"},{"$f":"C11-E11","v":-399},{"$f":"F11/E11*100","v":{"v":-8.761528326745719,"d":"-8.8"}},340,341,{"$f":"H11-I11","v":-1},{"$f":"J11/I11*100","v":{"v":-0.2932551319648094,"d":"-0.3"}}]
["     6、房产税",{"v":1839,"d":"1,839"},{"v":2544,"d":"2,544"},{"$f":"C12/B12*100","v":{"v":138.33605220228384,"d":"138.3"}},786,{"$f":"C12-E12","v":{"v":1758,"d":"1,758"}},{"$f":"F12/E12*100","v":{"v":223.66412213740458,"d":"223.7"}},499,283,{"$f":"H12-I12","v":216},{"$f":"J12/I12*100","v":{"v":76.32508833922262,"d":"76.3"}}]
["     7、印花税",{"v":1785,"d":"1,785"},{"v":2291,"d":"2,291"},{"$f":"C13/B13*100","v":{"v":128.34733893557424,"d":"128.3"}},{"v":1428,"d":"1,428"},{"$f":"C13-E13","v":863},{"$f":"F13/E13*100","v":{"v":60.43417366946778,"d":"60.4"}},197,57,{"$f":"H13-I13","v":140},{"$f":"J13/I13*100","v":{"v":245.61403508771932,"d":"245.6"}}]
["     8、城镇土地使用税",{"v":1905,"d":"1,905"},{"v":1094,"d":"1,094"},{"$f":"C14/B14*100","v":{"v":57.427821522309706,"d":"57.4"}},458,{"$f":"C14-E14","v":636},{"$f":"F14/E14*100","v":{"v":138.8646288209607,"d":"138.9"}},250,158,{"$f":"H14-I14","v":92},{"$f":"J14/I14*100","v":{"v":58.22784810126582,"d":"58.2"}}]
["     9、土地增值税",{"v":7005,"d":"7,005"},{"v":3981,"d":"3,981"},{"$f":"C15/B15*100","v":{"v":56.83083511777301,"d":"56.8"}},{"v":5783,"d":"5,783"},{"$f":"C15-E15","v":{"v":-1802,"d":"-1,802"}},{"$f":"F15/E15*100","v":{"v":-31.160297423482618,"d":"-31.2"}},217,352,{"$f":"H15-I15","v":-135},{"$f":"J15/I15*100","v":{"v":-38.35227272727273,"d":"-38.4"}}]
["    10、车船使用税",{"v":1714,"d":"1,714"},{"v":1502,"d":"1,502"},{"$f":"C16/B16*100","v":{"v":87.63127187864644,"d":"87.6"}},{"v":1348,"d":"1,348"},{"$f":"C16-E16","v":154},{"$f":"F16/E16*100","v":{"v":11.42433234421365,"d":"11.4"}},139,129,{"$f":"H16-I16","v":10},{"$f":"J16/I16*100","v":{"v":7.751937984496124,"d":"7.8"}}]
["    11、环保税",135,217,{"$f":"C17/B17*100","v":{"v":160.74074074074073,"d":"160.7"}},119,{"$f":"C17-E17","v":98},{"$f":"F17/E17*100","v":{"v":82.35294117647058,"d":"82.4"}},4,0,{"$f":"H17-I17","v":4}]
["    12、耕地占用税",{"v":5752,"d":"5,752"},{"v":2137,"d":"2,137"},{"$f":"C18/B18*100","v":{"v":37.15229485396384,"d":"37.2"}},{"v":3640,"d":"3,640"},{"$f":"C18-E18","v":{"v":-1503,"d":"-1,503"}},{"$f":"F18/E18*100","v":{"v":-41.29120879120879,"d":"-41.3"}},-134,307,{"$f":"H18-I18","v":-441},{"$f":"J18/I18*100","v":{"v":-143.64820846905536,"d":"-143.6"}}]
["    13、契  税",{"v":11206,"d":"11,206"},{"v":5172,"d":"5,172"},{"$f":"C19/B19*100","v":{"v":46.15384615384615,"d":"46.2"}},{"v":9275,"d":"9,275"},{"$f":"C19-E19","v":{"v":-4103,"d":"-4,103"}},{"$f":"F19/E19*100","v":{"v":-44.23719676549865,"d":"-44.2"}},517,333,{"$f":"H19-I19","v":184},{"$f":"J19/I19*100","v":{"v":55.25525525525525,"d":"55.3"}}]
["    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},{"$f":"F20/E20*100","v":{"v":1400,"d":"1,400.0"}},0,0,{"$f":"H20-I20","v":0}]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":51425,"d":"51,425"}},{"$f":"SUM(C22:C29)","v":{"v":69452,"d":"69,452"}},{"$f":"C21/B21*100","v":{"v":135.05493437044237,"d":"135.1"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":39847,"d":"39,847"}},{"$f":"C21-E21","v":{"v":29605,"d":"29,605"}},{"$f":"F21/E21*100","v":{"v":74.29668481943433,"d":"74.3"}},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":5123,"d":"5,123"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":1202},{"$f":"H21-I21","v":{"v":3921,"d":"3,921"}},{"$f":"J21/I21*100","v":{"v":326.2063227953411,"d":"326.2"}}]
["     1、专项收入",{"v":10050,"d":"10,050"},{"v":3186,"d":"3,186"},{"$f":"C22/B22*100","v":{"v":31.70149253731343,"d":"31.7"}},{"v":5865,"d":"5,865"},{"$f":"C22-E22","v":{"v":-2679,"d":"-2,679"}},{"$f":"F22/E22*100","v":{"v":-45.67774936061381,"d":"-45.7"}},485,395,{"$f":"H22-I22","v":90},{"$f":"J22/I22*100","v":{"v":22.78481012658228,"d":"22.8"}}]
["     2、行政事业性收费收入",{"v":13700,"d":"13,700"},{"v":6978,"d":"6,978"},{"$f":"C23/B23*100","v":{"v":50.93430656934307,"d":"50.9"}},{"v":11448,"d":"11,448"},{"$f":"C23-E23","v":{"v":-4470,"d":"-4,470"}},{"$f":"F23/E23*100","v":{"v":-39.0461215932914,"d":"-39.0"}},861,-265,{"$f":"H23-I23","v":{"v":1126,"d":"1,126"}},{"$f":"J23/I23*100","v":{"v":-424.9056603773585,"d":"-424.9"}}]
["     3、罚没收入",{"v":6200,"d":"6,200"},{"v":18767,"d":"18,767"},{"$f":"C24/B24*100","v":{"v":302.69354838709677,"d":"302.7"}},{"v":3200,"d":"3,200"},{"$f":"C24-E24","v":{"v":15567,"d":"15,567"}},{"$f":"F24/E24*100","v":{"v":486.46874999999994,"d":"486.5"}},{"v":3750,"d":"3,750"},529,{"$f":"H24-I24","v":{"v":3221,"d":"3,221"}},{"$f":"J24/I24*100","v":{"v":608.8846880907372,"d":"608.9"}}]
["     4、国有资源（资产）有偿使用收入",{"v":10420,"d":"10,420"},{"v":9554,"d":"9,554"},{"$f":"C25/B25*100","v":{"v":91.68905950095969,"d":"91.7"}},{"v":7393,"d":"7,393"},{"$f":"C25-E25","v":{"v":2161,"d":"2,161"}},{"$f":"F25/E25*100","v":{"v":29.230353036656297,"d":"29.2"}},27,32,{"$f":"H25-I25","v":-5},{"$f":"J25/I25*100","v":{"v":-15.625,"d":"-15.6"}}]
["     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},{"$f":"F26/E26*100","v":{"v":-13.793103448275861,"d":"-13.8"}},0,0,{"$f":"H26-I26","v":0}]
["     6、捐赠收入",{"v":10000,"d":"10,000"},{"v":25371,"d":"25,371"},{"$f":"C27/B27*100","v":{"v":253.71,"d":"253.7"}},{"v":10185,"d":"10,185"},{"$f":"C27-E27","v":{"v":15186,"d":"15,186"}},{"$f":"F27/E27*100","v":{"v":149.1016200294551,"d":"149.1"}},0,500,{"$f":"H27-I27","v":-500},{"$f":"J27/I27*100","v":{"v":-100,"d":"-100.0"}}]
["     7、其他收入",900,{"v":5346,"d":"5,346"},{"$f":"C28/B28*100","v":{"v":594,"d":"594.0"}},{"v":1461,"d":"1,461"},{"$f":"C28-E28","v":{"v":3885,"d":"3,885"}},{"$f":"F28/E28*100","v":{"v":265.91375770020534,"d":"265.9"}},0,6,{"$f":"H28-I28","v":-6},{"$f":"J28/I28*100","v":{"v":-100,"d":"-100.0"}}]
["     8、国有资本经营收入",5,0,{"$f":"C29/B29*100","v":{"v":0,"d":"0.0"}},5,{"$f":"C29-E29","v":-5},{"$f":"F29/E29*100","v":{"v":-100,"d":"-100.0"}},0,5,{"$f":"H29-I29","v":-5},{"$f":"J29/I29*100","v":{"v":-100,"d":"-100.0"}}]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":113975,"d":"113,975"}},{"$f":"C6+C21","v":{"v":106754,"d":"106,754"}},{"$f":"C30/B30*100","v":{"v":93.66440008773854,"d":"93.7"}},{"$f":"E6+E21","v":{"v":87519,"d":"87,519"}},{"$f":"C30-E30","v":{"v":19235,"d":"19,235"}},{"$f":"F30/E30*100","v":{"v":21.978084758738103,"d":"22.0"}},{"$f":"H6+H21","v":{"v":8650,"d":"8,650"}},{"$f":"I6+I21","v":4316},{"$f":"H30-I30","v":{"v":4334,"d":"4,334"}},{"$f":"J30/I30*100","v":{"v":100.41705282669137,"d":"100.4"}}]
[" 二、政府性基金预算收入小计",{"v":270200,"d":"270,200"},{"v":27060,"d":"27,060"},{"$f":"C31/B31*100","v":{"v":10.01480384900074,"d":"10.0"}},{"v":102064,"d":"102,064"},{"$f":"C31-E31","v":{"v":-75004,"d":"-75,004"}},{"$f":"F31/E31*100","v":{"v":-73.48722370277473,"d":"-73.5"}},{"v":7623,"d":"7,623"},{"v":5698,"d":"5,698"},{"$f":"H31-I31","v":{"v":1925,"d":"1,925"}},{"$f":"J31/I31*100","v":{"v":33.78378378378378,"d":"33.8"}}]
["  其中：国有土地使用权出让收入",{"v":260050,"d":"260,050"},{"v":23847,"d":"23,847"},{"$f":"C32/B32*100","v":{"v":9.17015958469525,"d":"9.2"}},{"v":96579,"d":"96,579"},{"$f":"C32-E32","v":{"v":-72732,"d":"-72,732"}},{"$f":"F32/E32*100","v":{"v":-75.30829683471563,"d":"-75.3"}},{"v":7537,"d":"7,537"},{"v":3869,"d":"3,869"},{"$f":"H32-I32","v":{"v":3668,"d":"3,668"}},{"$f":"J32/I32*100","v":{"v":94.80485913672784,"d":"94.8"}}]
[" 三、国有资本经营收入小计",{"v":3500,"d":"3,500"},764,{"$f":"C33/B33*100","v":{"v":21.82857142857143,"d":"21.8"}},500,{"$f":"C33-E33","v":264},{"$f":"F33/E33*100","v":{"v":52.800000000000004,"d":"52.8"}},196,0,{"$f":"H33-I33","v":196}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":387675,"d":"387,675"}},{"$f":"C30+C31+C33","v":{"v":134578,"d":"134,578"}},{"$f":"C34/B34*100","v":{"v":34.714129102985744,"d":"34.7"}},{"$f":"E30+E31+E33","v":{"v":190083,"d":"190,083"}},{"$f":"C34-E34","v":{"v":-55505,"d":"-55,505"}},{"$f":"F34/E34*100","v":{"v":-29.200401929683352,"d":"-29.2"}},{"$f":"H30+H31+H33","v":{"v":16469,"d":"16,469"}},{"$f":"I30+I31+I33","v":10014},{"$f":"H34-I34","v":{"v":6455,"d":"6,455"}},{"$f":"J34/I34*100","v":{"v":64.45975634112243,"d":"64.5"}}]
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