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["陆 丰 市 2023 年 1月 财 政 预 算 收 入 完 成 情 况 表"]
["2023-01-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":0},{"$f":"SUM(C7:C20)","v":{"v":4143,"d":"4,143"}},{"$f":"C6/B6*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E7:E20)","v":{"v":7250,"d":"7,250"}},{"$f":"C6-E6","v":{"v":-3107,"d":"-3,107"}},{"$f":"F6/E6*100","v":{"v":-42.8551724137931,"d":"-42.9"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":4143,"d":"4,143"}},{"$f":"SUM(I7:I20)","v":{"v":7250,"d":"7,250"}},{"$f":"H6-I6","v":{"v":-3107,"d":"-3,107"}},{"$f":"J6/I6*100","v":{"v":-42.8551724137931,"d":"-42.9"}}]
["     1、增值税",null,{"v":1549,"d":"1,549"},{"$error":"#DIV/0!"},{"v":2125,"d":"2,125"},-576,{"v":-27.1058823529412,"d":"-27.1"},{"v":1549,"d":"1,549"},{"v":2125,"d":"2,125"},-576,{"v":-27.1058823529412,"d":"-27.1"}]
["     2、企业所得税",null,611,{"$error":"#DIV/0!"},{"v":1302,"d":"1,302"},-691,{"v":-53.0721966205837,"d":"-53.1"},611,{"v":1302,"d":"1,302"},-691,{"v":-53.0721966205837,"d":"-53.1"}]
["     3、个人所得税",null,216,{"$error":"#DIV/0!"},147,69,{"v":46.9387755102041,"d":"46.9"},216,147,69,{"v":46.9387755102041,"d":"46.9"}]
["     4、资源税",null,11,{"$error":"#DIV/0!"},21,-10,{"v":-47.6190476190476,"d":"-47.6"},11,21,-10,{"v":-47.6190476190476,"d":"-47.6"}]
["     5、城市维护建设税",null,455,{"$error":"#DIV/0!"},499,-44,{"v":-8.81763527054108,"d":"-8.8"},455,499,-44,{"v":-8.81763527054108,"d":"-8.8"}]
["     6、房产税",null,107,{"$error":"#DIV/0!"},545,-438,{"v":-80.3669724770642,"d":"-80.4"},107,545,-438,{"v":-80.3669724770642,"d":"-80.4"}]
["     7、印花税",null,191,{"$error":"#DIV/0!"},189,2,{"v":1.05820105820106,"d":"1.1"},191,189,2,{"v":1.05820105820106,"d":"1.1"}]
["     8、城镇土地使用税",null,22,{"$error":"#DIV/0!"},201,-179,{"v":-89.0547263681592,"d":"-89.1"},22,201,-179,{"v":-89.0547263681592,"d":"-89.1"}]
["     9、土地增值税",null,38,{"$error":"#DIV/0!"},{"v":1619,"d":"1,619"},{"v":-1581,"d":"-1,581"},{"v":-97.6528721432983,"d":"-97.7"},38,{"v":1619,"d":"1,619"},{"v":-1581,"d":"-1,581"},{"v":-97.6528721432983,"d":"-97.7"}]
["    10、车船使用税",null,157,{"$error":"#DIV/0!"},144,13,{"v":9.02777777777778,"d":"9.0"},157,144,13,{"v":9.02777777777778,"d":"9.0"}]
["    11、环保税",null,48,{"$error":"#DIV/0!"},83,-35,{"v":-42.1686746987952,"d":"-42.2"},48,83,-35,{"v":-42.1686746987952,"d":"-42.2"}]
["    12、耕地占用税",null,null,{"$error":"#DIV/0!"},null,0,{"$nulls":3},0]
["    13、契  税",null,738,{"$error":"#DIV/0!"},375,363,96.8,738,375,363,96.8]
["    14、其他税收收入",null,null,{"$error":"#DIV/0!"},null,0,{"$nulls":3},0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":0},{"$f":"SUM(C22:C29)","v":{"v":4278,"d":"4,278"}},{"$error":"#DIV/0!"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":2625,"d":"2,625"}},{"v":1653,"d":"1,653"},{"v":62.9714285714286,"d":"63.0"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":4278,"d":"4,278"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":{"v":2625,"d":"2,625"}},{"v":1653,"d":"1,653"},{"$f":"J21/I21*100","v":{"v":62.9714285714286,"d":"63.0"}}]
["     1、专项收入",null,323,{"$error":"#DIV/0!"},373,-50,{"v":-13.4048257372654,"d":"-13.4"},323,373,-50,{"$f":"J22/I22*100","v":{"v":-13.4048257372654,"d":"-13.4"}}]
["     2、行政事业性收费收入",null,{"v":1714,"d":"1,714"},{"$error":"#DIV/0!"},231,{"v":1483,"d":"1,483"},{"v":641.991341991342,"d":"642.0"},{"v":1714,"d":"1,714"},231,{"v":1483,"d":"1,483"},{"$f":"J23/I23*100","v":{"v":641.991341991342,"d":"642.0"}}]
["     3、罚没收入",null,957,{"$error":"#DIV/0!"},177,780,{"v":440.677966101695,"d":"440.7"},957,177,780,{"$f":"J24/I24*100","v":{"v":440.677966101695,"d":"440.7"}}]
["     4、国有资源（资产）有偿使用收入",null,107,{"$error":"#DIV/0!"},{"v":1587,"d":"1,587"},{"v":-1480,"d":"-1,480"},{"v":-93.2577189666036,"d":"-93.3"},107,{"v":1587,"d":"1,587"},{"v":-1480,"d":"-1,480"},{"$f":"J25/I25*100","v":{"v":-93.2577189666036,"d":"-93.3"}}]
["     5、政府住房基金收入",null,null,{"$error":"#DIV/0!"},null,0,{"$nulls":3},0]
["     6、捐赠收入",null,896,{"$error":"#DIV/0!"},null,896,null,896,null,896]
["     7、其他收入",null,276,{"$error":"#DIV/0!"},257,19,{"v":7.39299610894942,"d":"7.4"},276,257,19,{"$f":"J28/I28*100","v":{"v":7.39299610894942,"d":"7.4"}}]
["     8、国有资本经营收入",null,5,{"$error":"#DIV/0!"},null,5,null,5,null,5]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":0},{"$f":"C6+C21","v":{"v":8421,"d":"8,421"}},{"$error":"#DIV/0!"},{"$f":"E6+E21","v":{"v":9875,"d":"9,875"}},{"v":-1454,"d":"-1,454"},{"$f":"F30/E30*100","v":{"v":-14.7240506329114,"d":"-14.7"}},{"$f":"H6+H21","v":{"v":8421,"d":"8,421"}},{"$f":"I6+I21","v":{"v":9875,"d":"9,875"}},{"v":-1454,"d":"-1,454"},{"v":-14.7240506329114,"d":"-14.7"}]
[" 二、政府性基金预算收入小计",null,{"v":9096,"d":"9,096"},{"$error":"#DIV/0!"},{"v":1977,"d":"1,977"},{"v":7119,"d":"7,119"},{"$f":"F31/E31*100","v":{"v":360.091047040971,"d":"360.1"}},{"v":9096,"d":"9,096"},{"v":1977,"d":"1,977"},{"v":7119,"d":"7,119"},{"v":360.091047040971,"d":"360.1"}]
["  其中：国有土地使用权出让收入",null,{"v":8990,"d":"8,990"},{"$error":"#DIV/0!"},{"v":1847,"d":"1,847"},{"v":7143,"d":"7,143"},{"$f":"F32/E32*100","v":{"v":386.735246345425,"d":"386.7"}},{"v":8990,"d":"8,990"},{"v":1847,"d":"1,847"},{"v":7143,"d":"7,143"},{"v":386.735246345425,"d":"386.7"}]
[" 三、国有资本经营收入小计",null,null,{"$error":"#DIV/0!"},20,-20,{"$f":"F33/E33*100","v":{"v":-100,"d":"-100.0"}},null,20,-20,{"v":-100,"d":"-100.0"}]
["收入合计",{"$f":"B30+B31+B33","v":0},{"$f":"C30+C31+C33","v":{"v":17517,"d":"17,517"}},{"$error":"#DIV/0!"},{"$f":"E30+E31+E33","v":{"v":11872,"d":"11,872"}},{"v":5645,"d":"5,645"},{"$f":"F34/E34*100","v":{"v":47.5488544474394,"d":"47.5"}},{"$f":"H30+H31+H33","v":{"v":17517,"d":"17,517"}},{"$f":"I30+I31+I33","v":11872},{"v":5645,"d":"5,645"},{"v":47.5488544474394,"d":"47.5"}]
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