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["陆 丰 市 2022 年 1 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-01-31",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",null,{"$f":"SUM(C7:C20)","v":{"v":7250,"d":"7,250"}},null,{"$f":"SUM(E7:E20)","v":{"v":6655,"d":"6,655"}},{"$f":"C6-E6","v":595},{"$f":"F6/E6*100","v":{"v":8.940646130728776,"d":"8.9"}},{"$f":"SUM(H7:H20)","v":{"v":7250,"d":"7,250"}},{"$f":"SUM(I7:I20)","v":6655},{"$f":"H6-I6","v":595},{"$f":"J6/I6*100","v":{"v":8.940646130728776,"d":"8.9"}}]
["     1、增值税",null,{"v":2125,"d":"2,125"},null,{"v":1767,"d":"1,767"},{"$f":"C7-E7","v":358},{"$f":"F7/E7*100","v":{"v":20.260328239954724,"d":"20.3"}},{"v":2125,"d":"2,125"},{"v":1767,"d":"1,767"},{"$f":"H7-I7","v":358},{"$f":"J7/I7*100","v":{"v":20.260328239954724,"d":"20.3"}}]
["     2、企业所得税",null,{"v":1302,"d":"1,302"},null,{"v":2575,"d":"2,575"},{"$f":"C8-E8","v":{"v":-1273,"d":"-1,273"}},{"v":-49.4368932038835,"d":"-49.4"},{"v":1302,"d":"1,302"},{"v":2575,"d":"2,575"},{"$f":"H8-I8","v":{"v":-1273,"d":"-1,273"}},{"v":-49.4368932038835,"d":"-49.4"}]
["     3、个人所得税",null,147,null,225,-78,{"v":-34.66666666666667,"d":"-34.7"},147,225,-78,{"v":-34.66666666666667,"d":"-34.7"}]
["     4、资源税",null,21,null,11,10,{"v":90.9090909090909,"d":"90.9"},21,11,10]
["     5、城市维护建设税",null,499,null,457,42,{"v":9.190371991247265,"d":"9.2"},499,457,42,{"v":9.190371991247265,"d":"9.2"}]
["     6、房产税",null,545,null,12,533,{"v":4441.666666666666,"d":"4,441.7"},545,12,533,{"v":4441.666666666666,"d":"4,441.7"}]
["     7、印花税",null,189,null,156,33,{"v":21.153846153846153,"d":"21.2"},189,156,33,{"v":21.153846153846153,"d":"21.2"}]
["     8、城镇土地使用税",null,201,null,21,180,{"v":857.1428571428571,"d":"857.1"},201,21,180,{"v":857.1428571428571,"d":"857.1"}]
["     9、土地增值税",null,{"v":1619,"d":"1,619"},null,502,{"v":1117,"d":"1,117"},{"v":222.50996015936252,"d":"222.5"},{"v":1619,"d":"1,619"},502,{"v":1117,"d":"1,117"},{"v":222.50996015936252,"d":"222.5"}]
["    10、车船使用税",null,144,null,126,18,{"v":14.285714285714285,"d":"14.3"},144,126,18,{"v":14.285714285714285,"d":"14.3"}]
["    11、环保税",null,83,null,31,52,{"v":167.74193548387098,"d":"167.7"},83,31,null,{"v":0,"d":"0.0"}]
["    12、耕地占用税",{"$nulls":3},30,-30,{"v":-100,"d":"-100.0"},null,30,-30,{"v":-100,"d":"-100.0"}]
["    13、契  税",null,375,null,742,-367,{"v":-49.46091644204852,"d":"-49.5"},375,742,-367,{"v":-49.46091644204852,"d":"-49.5"}]
["    14、其他税收收入",{"$nulls":4},0,{"$nulls":3},0]
["（二）非税收入",null,{"$f":"SUM(C22:C29)","v":{"v":2625,"d":"2,625"}},null,{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":2039,"d":"2,039"}},586,{"v":28.739578224619912,"d":"28.7"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":2625,"d":"2,625"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":2039},586,{"$f":"J21/I21*100","v":{"v":28.739578224619912,"d":"28.7"}}]
["     1、专项收入",null,373,null,311,{"$f":"C22-E22","v":62},{"v":19.935691318327976,"d":"19.9"},373,311,62,{"$f":"J22/I22*100","v":{"v":19.935691318327976,"d":"19.9"}}]
["     2、行政事业性收费收入",null,231,null,16,215,{"v":1343.75,"d":"1,343.8"},231,16,{"$f":"H23-I23","v":215},{"v":1343.75,"d":"1,343.8"}]
["     3、罚没收入",null,177,null,61,116,{"v":190.1639344262295,"d":"190.2"},177,61,116,{"v":190.1639344262295,"d":"190.2"}]
["     4、国有资源（资产）有偿使用收入",null,{"v":1587,"d":"1,587"},null,{"v":1637,"d":"1,637"},-50,{"v":-3.054367745876603,"d":"-3.1"},{"v":1587,"d":"1,587"},{"v":1637,"d":"1,637"},-50,{"v":-3.054367745876603,"d":"-3.1"}]
["     5、政府住房基金收入",{"$nulls":4},0,{"$nulls":3},0]
["     6、捐赠收入",{"$nulls":4},0,{"$nulls":3},0]
["     7、其他收入",null,257,null,14,243,{"v":1735.7142857142858,"d":"1,735.7"},257,14,243,{"v":1735.7142857142858,"d":"1,735.7"}]
["     8、国有资本经营收入",{"$nulls":4},0,{"$nulls":3},0]
[" 一、一般公共预算收入",null,{"$f":"C6+C21","v":{"v":9875,"d":"9,875"}},null,{"$f":"E6+E21","v":{"v":8694,"d":"8,694"}},{"v":1181,"d":"1,181"},{"$f":"F30/E30*100","v":{"v":13.584080975385323,"d":"13.6"}},{"$f":"H6+H21","v":{"v":9875,"d":"9,875"}},{"$f":"I6+I21","v":8694},{"v":1181,"d":"1,181"},{"v":13.584080975385323,"d":"13.6"}]
[" 二、政府性基金预算收入小计",null,{"v":1977,"d":"1,977"},null,599,{"v":1378,"d":"1,378"},{"$f":"F31/E31*100","v":{"v":230.0500834724541,"d":"230.1"}},{"v":1977,"d":"1,977"},599,{"v":1378,"d":"1,378"},{"v":230.0500834724541,"d":"230.1"}]
["  其中：国有土地使用权出让收入",null,{"v":1847,"d":"1,847"},null,490,{"v":1357,"d":"1,357"},{"$f":"F32/E32*100","v":{"v":276.9387755102041,"d":"276.9"}},{"v":1847,"d":"1,847"},490,{"v":1357,"d":"1,357"},{"v":276.9387755102041,"d":"276.9"}]
[" 三、国有资本经营收入小计",null,20,{"$nulls":4},20,null,20]
["收入合计",null,{"$f":"C30+C31+C33","v":{"v":11872,"d":"11,872"}},null,{"$f":"E30+E31+E33","v":{"v":9293,"d":"9,293"}},{"$f":"C34-E34","v":{"v":2579,"d":"2,579"}},{"$f":"F34/E34*100","v":{"v":27.75207145163026,"d":"27.8"}},{"$f":"H30+H31+H33","v":{"v":11872,"d":"11,872"}},{"$f":"I30+I31+I33","v":9293},{"v":2579,"d":"2,579"},{"v":27.75207145163026,"d":"27.8"}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。",{"$nulls":10},"陆丰市财政局国库股"]
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{"sheet":"2022年2月","index":1,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2022 年 2 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-02-28",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",null,{"$f":"SUM(C7:C20)","v":{"v":9858,"d":"9,858"}},null,{"$f":"SUM(E7:E20)","v":{"v":9607,"d":"9,607"}},{"$f":"C6-E6","v":251},{"$f":"F6/E6*100","v":{"v":2.6126782554387424,"d":"2.6"}},{"$f":"SUM(H7:H20)","v":{"v":2608,"d":"2,608"}},{"$f":"SUM(I7:I20)","v":2952},{"$f":"H6-I6","v":-344},{"$f":"J6/I6*100","v":{"v":-11.653116531165312,"d":"-11.7"}}]
["     1、增值税",null,{"v":3215,"d":"3,215"},null,{"v":2564,"d":"2,564"},{"$f":"C7-E7","v":651},{"$f":"F7/E7*100","v":{"v":25.39001560062403,"d":"25.4"}},{"v":1090,"d":"1,090"},797,{"$f":"H7-I7","v":293},{"$f":"J7/I7*100","v":{"v":36.762860727728985,"d":"36.8"}}]
["     2、企业所得税",null,{"v":1316,"d":"1,316"},null,{"v":2598,"d":"2,598"},{"$f":"C8-E8","v":{"v":-1282,"d":"-1,282"}},{"v":-49.34565050038491,"d":"-49.3"},14,23,{"$f":"H8-I8","v":-9},{"v":-39.130434782608695,"d":"-39.1"}]
["     3、个人所得税",null,224,null,308,-84,{"v":-27.27272727272727,"d":"-27.3"},77,83,-6,{"v":-7.228915662650602,"d":"-7.2"}]
["     4、资源税",null,27,null,18,9,{"v":50,"d":"50.0"},6,7,-1,{"v":-14.285714285714285,"d":"-14.3"}]
["     5、城市维护建设税",null,{"v":1077,"d":"1,077"},null,988,89,{"v":9.008097165991904,"d":"9.0"},578,531,47,{"v":8.851224105461393,"d":"8.9"}]
["     6、房产税",null,560,null,67,493,{"v":735.8208955223881,"d":"735.8"},15,55,-40,{"v":-72.72727272727273,"d":"-72.7"}]
["     7、印花税",null,306,null,215,91,{"v":42.32558139534884,"d":"42.3"},117,59,58,{"v":98.30508474576271,"d":"98.3"}]
["     8、城镇土地使用税",null,207,null,74,133,{"v":179.72972972972974,"d":"179.7"},6,53,-47,{"v":-88.67924528301887,"d":"-88.7"}]
["     9、土地增值税",null,{"v":1845,"d":"1,845"},null,815,{"v":1030,"d":"1,030"},{"v":126.38036809815951,"d":"126.4"},226,313,-87,{"v":-27.79552715654952,"d":"-27.8"}]
["    10、车船使用税",null,339,null,296,43,{"v":14.527027027027026,"d":"14.5"},195,170,25,{"v":14.705882352941178,"d":"14.7"}]
["    11、环保税",null,83,null,31,52,{"v":167.74193548387098,"d":"167.7"},null,null,0,{"$error":"#DIV/0!"}]
["    12、耕地占用税",{"$nulls":3},504,-504,{"v":-100,"d":"-100.0"},null,474,-474,{"v":-100,"d":"-100.0"}]
["    13、契  税",null,659,null,{"v":1129,"d":"1,129"},-470,{"v":-41.629760850310014,"d":"-41.6"},284,387,-103,{"v":-26.614987080103358,"d":"-26.6"}]
["    14、其他税收收入"]
["（二）非税收入",null,{"$f":"SUM(C22:C29)","v":{"v":6138,"d":"6,138"}},null,{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":4688,"d":"4,688"}},{"$f":"C21-E21","v":{"v":1450,"d":"1,450"}},{"v":30.930034129692835,"d":"30.9"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":3513,"d":"3,513"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":2649},{"$f":"H21-I21","v":864},{"$f":"J21/I21*100","v":{"v":32.61608154020385,"d":"32.6"}}]
["     1、专项收入",null,778,null,650,{"$f":"C22-E22","v":128},{"v":19.692307692307693,"d":"19.7"},405,339,{"$f":"H22-I22","v":66},{"$f":"J22/I22*100","v":{"v":19.469026548672566,"d":"19.5"}}]
["     2、行政事业性收费收入",null,{"v":1154,"d":"1,154"},null,{"v":1473,"d":"1,473"},-319,{"v":-21.656483367277666,"d":"-21.7"},923,{"v":1457,"d":"1,457"},{"$f":"H23-I23","v":-534},{"v":-36.6506520247083,"d":"-36.7"}]
["     3、罚没收入",null,{"v":1366,"d":"1,366"},null,574,792,{"v":137.97909407665506,"d":"138.0"},{"v":1189,"d":"1,189"},513,676,{"v":131.7738791423002,"d":"131.8"}]
["     4、国有资源（资产）有偿使用收入",null,{"v":2378,"d":"2,378"},null,{"v":1977,"d":"1,977"},401,{"v":20.283257460799188,"d":"20.3"},791,340,451,{"v":132.64705882352942,"d":"132.6"}]
["     5、政府住房基金收入"]
["     6、捐赠收入",null,205,null,null,205,null,205]
["     7、其他收入",null,257,null,14,243,{"v":1735.7142857142858,"d":"1,735.7"},null,null,0,{"$error":"#DIV/0!"}]
["     8、国有资本经营收入"]
[" 一、一般公共预算收入",null,{"$f":"C6+C21","v":{"v":15996,"d":"15,996"}},null,{"$f":"E6+E21","v":{"v":14295,"d":"14,295"}},{"$f":"C30-E30","v":{"v":1701,"d":"1,701"}},{"$f":"F30/E30*100","v":{"v":11.899265477439664,"d":"11.9"}},{"$f":"H6+H21","v":{"v":6121,"d":"6,121"}},{"$f":"I6+I21","v":5601},{"$f":"H30-I30","v":520},{"v":9.284056418496696,"d":"9.3"}]
[" 二、政府性基金预算收入小计",null,{"v":3047,"d":"3,047"},null,{"v":35706,"d":"35,706"},{"$f":"C31-E31","v":{"v":-32659,"d":"-32,659"}},{"$f":"F31/E31*100","v":{"v":-91.4664202094886,"d":"-91.5"}},{"v":1070,"d":"1,070"},35107,{"$f":"H31-I31","v":{"v":-34037,"d":"-34,037"}},{"v":-96.95217477995841,"d":"-97.0"}]
["  其中：国有土地使用权出让收入",null,{"v":2350,"d":"2,350"},null,{"v":35091,"d":"35,091"},{"$f":"C32-E32","v":{"v":-32741,"d":"-32,741"}},{"$f":"F32/E32*100","v":{"v":-93.30312615770426,"d":"-93.3"}},503,34601,{"$f":"H32-I32","v":{"v":-34098,"d":"-34,098"}},{"v":-98.54628478945695,"d":"-98.5"}]
[" 三、国有资本经营收入小计",null,20,{"$nulls":6},{"$f":"H33-I33","v":0}]
["收入合计",null,{"$f":"C30+C31+C33","v":{"v":19063,"d":"19,063"}},null,{"$f":"E30+E31+E33","v":{"v":50001,"d":"50,001"}},{"$f":"C34-E34","v":{"v":-30938,"d":"-30,938"}},{"$f":"F34/E34*100","v":{"v":-61.8747625047499,"d":"-61.9"}},{"$f":"H30+H31+H33","v":{"v":7191,"d":"7,191"}},{"$f":"I30+I31+I33","v":40708},{"$f":"H34-I34","v":{"v":-33517,"d":"-33,517"}},{"v":-82.33516753463692,"d":"-82.3"}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。",{"$nulls":10},"陆丰市财政局国库股"]
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["陆 丰 市 2022 年 3 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-03-31",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",null,{"$f":"SUM(C7:C20)","v":{"v":15845,"d":"15,845"}},null,{"$f":"SUM(E7:E20)","v":{"v":15584,"d":"15,584"}},{"$f":"C6-E6","v":261},{"$f":"F6/E6*100","v":{"v":1.6747946611909652,"d":"1.7"}},{"$f":"SUM(H7:H20)","v":{"v":5987,"d":"5,987"}},{"$f":"SUM(I7:I20)","v":5977},{"$f":"H6-I6","v":10},{"$f":"J6/I6*100","v":{"v":0.1673080140538732,"d":"0.2"}}]
["     1、增值税",null,{"v":4073,"d":"4,073"},null,{"v":3791,"d":"3,791"},{"$f":"C7-E7","v":282},{"$f":"F7/E7*100","v":{"v":7.4386705354787654,"d":"7.4"}},{"$f":"C7-'2022年2月'!C7","v":858},{"v":1227,"d":"1,227"},{"$f":"H7-I7","v":-369},{"$f":"J7/I7*100","v":{"v":-30.073349633251834,"d":"-30.1"}}]
["     2、企业所得税",null,{"v":1346,"d":"1,346"},null,{"v":2601,"d":"2,601"},{"$f":"C8-E8","v":{"v":-1255,"d":"-1,255"}},{"v":-48.25067281814687,"d":"-48.3"},{"$f":"C8-'2022年2月'!C8","v":30},3,{"$f":"H8-I8","v":27},{"v":900,"d":"900.0"}]
["     3、个人所得税",null,114,null,360,-246,{"v":-68.33333333333333,"d":"-68.3"},{"$f":"C9-'2022年2月'!C9","v":-110},52,-162,{"v":-311.53846153846155,"d":"-311.5"}]
["     4、资源税",null,42,null,26,16,{"v":61.53846153846154,"d":"61.5"},{"$f":"C10-'2022年2月'!C10","v":15},8,7,87.5]
["     5、城市维护建设税",null,{"v":1393,"d":"1,393"},null,{"v":1427,"d":"1,427"},-34,{"v":-2.3826208829712687,"d":"-2.4"},{"$f":"C11-'2022年2月'!C11","v":316},439,-123,{"v":-28.018223234624145,"d":"-28.0"}]
["     6、房产税",null,{"v":1369,"d":"1,369"},null,141,{"v":1228,"d":"1,228"},{"v":870.9219858156029,"d":"870.9"},{"$f":"C12-'2022年2月'!C12","v":809},74,735,{"v":993.2432432432431,"d":"993.2"}]
["     7、印花税",null,464,null,276,188,{"v":68.11594202898551,"d":"68.1"},{"$f":"C13-'2022年2月'!C13","v":158},61,97,{"v":159.01639344262296,"d":"159.0"}]
["     8、城镇土地使用税",null,432,null,117,315,{"v":269.2307692307692,"d":"269.2"},{"$f":"C14-'2022年2月'!C14","v":225},43,182,{"v":423.2558139534884,"d":"423.3"}]
["     9、土地增值税",null,{"v":2928,"d":"2,928"},null,{"v":1664,"d":"1,664"},{"v":1264,"d":"1,264"},{"v":75.96153846153845,"d":"76.0"},{"$f":"C15-'2022年2月'!C15","v":{"v":1083,"d":"1,083"}},849,234,{"v":27.56183745583039,"d":"27.6"}]
["    10、车船使用税",null,434,null,379,55,{"v":14.511873350923482,"d":"14.5"},{"$f":"C16-'2022年2月'!C16","v":95},83,12,{"v":14.457831325301203,"d":"14.5"}]
["    11、环保税",null,83,null,34,49,{"v":144.11764705882354,"d":"144.1"},{"$f":"C17-'2022年2月'!C17","v":0},3,-3,{"v":-100,"d":"-100.0"}]
["    12、耕地占用税",null,{"v":1796,"d":"1,796"},null,{"v":1648,"d":"1,648"},148,{"v":8.980582524271846,"d":"9.0"},{"$f":"C18-'2022年2月'!C18","v":{"v":1796,"d":"1,796"}},{"v":1144,"d":"1,144"},652,{"v":56.993006993006986,"d":"57.0"}]
["    13、契  税",null,{"v":1371,"d":"1,371"},null,{"v":3120,"d":"3,120"},{"v":-1749,"d":"-1,749"},{"v":-56.05769230769231,"d":"-56.1"},{"$f":"C19-'2022年2月'!C19","v":712},{"v":1991,"d":"1,991"},{"v":-1279,"d":"-1,279"},{"v":-64.23907584128578,"d":"-64.2"}]
["    14、其他税收收入",{"$nulls":6},{"$f":"C20-'2022年2月'!C20","v":0}]
["（二）非税收入",null,{"$f":"SUM(C22:C29)","v":{"v":13776,"d":"13,776"}},null,{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":9612,"d":"9,612"}},{"$f":"C21-E21","v":{"v":4164,"d":"4,164"}},{"v":43.320848938826465,"d":"43.3"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":7638,"d":"7,638"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":4924},{"$f":"H21-I21","v":{"v":2714,"d":"2,714"}},{"$f":"J21/I21*100","v":{"v":55.11779041429732,"d":"55.1"}}]
["     1、专项收入",null,995,null,947,{"$f":"C22-E22","v":48},{"v":5.068637803590286,"d":"5.1"},{"$f":"C22-'2022年2月'!C22","v":217},297,{"$f":"H22-I22","v":-80},{"$f":"J22/I22*100","v":{"v":-26.936026936026934,"d":"-26.9"}}]
["     2、行政事业性收费收入",null,{"v":1363,"d":"1,363"},null,{"v":3054,"d":"3,054"},{"v":-1691,"d":"-1,691"},{"v":-55.370006548788474,"d":"-55.4"},{"$f":"C23-'2022年2月'!C23","v":209},{"v":1581,"d":"1,581"},{"$f":"H23-I23","v":{"v":-1372,"d":"-1,372"}},{"v":-86.78051865907653,"d":"-86.8"}]
["     3、罚没收入",null,{"v":7741,"d":"7,741"},null,{"v":1138,"d":"1,138"},{"v":6603,"d":"6,603"},{"v":580.2284710017575,"d":"580.2"},{"$f":"C24-'2022年2月'!C24","v":{"v":6375,"d":"6,375"}},564,{"v":5811,"d":"5,811"},{"v":1030.3191489361702,"d":"1,030.3"}]
["     4、国有资源（资产）有偿使用收入",null,{"v":2605,"d":"2,605"},null,{"v":3735,"d":"3,735"},{"v":-1130,"d":"-1,130"},{"v":-30.254350736278447,"d":"-30.3"},{"$f":"C25-'2022年2月'!C25","v":227},{"v":1758,"d":"1,758"},{"v":-1531,"d":"-1,531"},{"v":-87.08759954493743,"d":"-87.1"}]
["     5、政府住房基金收入",null,106,null,378,-272,{"v":-71.95767195767195,"d":"-72.0"},{"$f":"C26-'2022年2月'!C26","v":106},378,-272,{"v":-71.95767195767195,"d":"-72.0"}]
["     6、捐赠收入",null,603,null,360,243,67.5,{"$f":"C27-'2022年2月'!C27","v":398},360,38,{"v":10.555555555555555,"d":"10.6"}]
["     7、其他收入",null,363,null,null,363,{"$error":"#DIV/0!"},{"$f":"C28-'2022年2月'!C28","v":106},-14,120,{"v":-857.1428571428571,"d":"-857.1"}]
["     8、国有资本经营收入",{"$nulls":6},{"$f":"C29-'2022年2月'!C29","v":0}]
[" 一、一般公共预算收入",null,{"$f":"C6+C21","v":{"v":29621,"d":"29,621"}},null,{"$f":"E6+E21","v":{"v":25196,"d":"25,196"}},{"$f":"C30-E30","v":{"v":4425,"d":"4,425"}},{"$f":"F30/E30*100","v":{"v":17.562311478012383,"d":"17.6"}},{"$f":"H6+H21","v":{"v":13625,"d":"13,625"}},{"$f":"I6+I21","v":10901},{"$f":"H30-I30","v":{"v":2724,"d":"2,724"}},{"v":24.98853316209522,"d":"25.0"}]
[" 二、政府性基金预算收入小计",null,{"v":4329,"d":"4,329"},null,{"v":52250,"d":"52,250"},{"$f":"C31-E31","v":{"v":-47921,"d":"-47,921"}},{"$f":"F31/E31*100","v":{"v":-91.71483253588517,"d":"-91.7"}},{"$f":"C31-'2022年2月'!C31","v":{"v":1282,"d":"1,282"}},16544,{"$f":"H31-I31","v":{"v":-15262,"d":"-15,262"}},{"v":-92.2509671179884,"d":"-92.3"}]
["  其中：国有土地使用权出让收入",null,{"v":3537,"d":"3,537"},null,{"v":51571,"d":"51,571"},{"$f":"C32-E32","v":{"v":-48034,"d":"-48,034"}},{"$f":"F32/E32*100","v":{"v":-93.14149425064474,"d":"-93.1"}},{"$f":"C32-'2022年2月'!C32","v":{"v":1187,"d":"1,187"}},16480,{"$f":"H32-I32","v":{"v":-15293,"d":"-15,293"}},{"v":-92.79733009708738,"d":"-92.8"}]
[" 三、国有资本经营收入小计",null,19,{"$nulls":4},{"$f":"C33-'2022年2月'!C33","v":-1},null,{"$f":"H33-I33","v":-1}]
["收入合计",null,{"$f":"C30+C31+C33","v":{"v":33969,"d":"33,969"}},null,{"$f":"E30+E31+E33","v":{"v":77446,"d":"77,446"}},{"$f":"C34-E34","v":{"v":-43477,"d":"-43,477"}},{"$f":"F34/E34*100","v":{"v":-56.13847067634222,"d":"-56.1"}},{"$f":"H30+H31+H33","v":{"v":14906,"d":"14,906"}},{"$f":"I30+I31+I33","v":27445},{"$f":"H34-I34","v":{"v":-12539,"d":"-12,539"}},{"v":-45.68773911459282,"d":"-45.7"}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。",{"$nulls":10},"陆丰市财政局国库股"]
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{"sheet":"2022年4月","index":3,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2022 年 4 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-04-30",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",null,{"$f":"SUM(C7:C20)","v":{"v":19344,"d":"19,344"}},null,{"$f":"SUM(E7:E20)","v":{"v":19929,"d":"19,929"}},{"$f":"C6-E6","v":-585},{"$f":"F6/E6*100","v":{"v":-2.935420743639922,"d":"-2.9"}},{"$f":"SUM(H7:H20)","v":{"v":3499,"d":"3,499"}},{"$f":"SUM(I7:I20)","v":4345},{"$f":"H6-I6","v":-846},{"$f":"J6/I6*100","v":{"v":-19.47065592635213,"d":"-19.5"}}]
["     1、增值税",null,{"v":5255,"d":"5,255"},null,{"v":4973,"d":"4,973"},{"$f":"C7-E7","v":282},{"$f":"F7/E7*100","v":{"v":5.670621355318721,"d":"5.7"}},{"v":1182,"d":"1,182"},{"v":1182,"d":"1,182"},{"$f":"H7-I7","v":0},{"$f":"J7/I7*100","v":{"v":0,"d":"0.0"}}]
["     2、企业所得税",null,{"v":2109,"d":"2,109"},null,{"v":3800,"d":"3,800"},{"$f":"C8-E8","v":{"v":-1691,"d":"-1,691"}},-44.5,763,{"v":1199,"d":"1,199"},{"$f":"H8-I8","v":-436},{"v":-36.36363636363637,"d":"-36.4"}]
["     3、个人所得税",null,143,null,447,-304,{"v":-68.0089485458613,"d":"-68.0"},29,87,-58,{"v":-66.66666666666666,"d":"-66.7"}]
["     4、资源税",null,44,null,46,-2,{"v":-4.3478260869565215,"d":"-4.3"},2,20,-18,{"v":-90,"d":"-90.0"}]
["     5、城市维护建设税",null,{"v":1768,"d":"1,768"},null,{"v":1852,"d":"1,852"},-84,{"v":-4.535637149028078,"d":"-4.5"},375,425,-50,{"v":-11.76470588235294,"d":"-11.8"}]
["     6、房产税",null,{"v":1428,"d":"1,428"},null,178,{"v":1250,"d":"1,250"},{"v":702.2471910112359,"d":"702.2"},59,37,22,{"v":59.45945945945946,"d":"59.5"}]
["     7、印花税",null,562,null,392,170,{"v":43.36734693877551,"d":"43.4"},98,116,-18,{"v":-15.517241379310345,"d":"-15.5"}]
["     8、城镇土地使用税",null,456,null,142,314,{"v":221.1267605633803,"d":"221.1"},24,25,-1,{"v":-4,"d":"-4.0"}]
["     9、土地增值税",null,{"v":3093,"d":"3,093"},null,{"v":2168,"d":"2,168"},925,{"v":42.66605166051661,"d":"42.7"},165,504,-339,{"v":-67.26190476190477,"d":"-67.3"}]
["    10、车船使用税",null,584,null,504,80,{"v":15.873015873015872,"d":"15.9"},150,125,25,{"v":20,"d":"20.0"}]
["    11、环保税",null,128,null,64,64,{"v":100,"d":"100.0"},{"$f":"C17-'2022年2月'!C17","v":45},30,15,{"v":50,"d":"50.0"}]
["    12、耕地占用税",null,{"v":1796,"d":"1,796"},null,{"v":1666,"d":"1,666"},130,{"v":7.803121248499399,"d":"7.8"},0,18,-18,{"v":-100,"d":"-100.0"}]
["    13、契  税",null,{"v":1978,"d":"1,978"},null,{"v":3696,"d":"3,696"},{"v":-1718,"d":"-1,718"},{"v":-46.48268398268398,"d":"-46.5"},607,576,31,{"v":5.381944444444445,"d":"5.4"}]
["    14、其他税收收入",{"$nulls":3},1,null,null,{"$f":"C20-'2022年2月'!C20","v":0},1]
["（二）非税收入",null,{"$f":"SUM(C22:C29)","v":{"v":16896,"d":"16,896"}},null,{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":12004,"d":"12,004"}},{"$f":"C21-E21","v":{"v":4892,"d":"4,892"}},{"v":40.75308230589803,"d":"40.8"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":3120,"d":"3,120"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":2392},{"$f":"H21-I21","v":728},{"$f":"J21/I21*100","v":{"v":30.434782608695656,"d":"30.4"}}]
["     1、专项收入",null,{"v":1251,"d":"1,251"},null,{"v":1228,"d":"1,228"},{"$f":"C22-E22","v":23},{"v":1.8729641693811077,"d":"1.9"},256,281,{"$f":"H22-I22","v":-25},{"$f":"J22/I22*100","v":{"v":-8.896797153024911,"d":"-8.9"}}]
["     2、行政事业性收费收入",null,{"v":1488,"d":"1,488"},null,{"v":4989,"d":"4,989"},{"v":-3501,"d":"-3,501"},{"v":-70.17438364401684,"d":"-70.2"},125,{"v":1935,"d":"1,935"},{"$f":"H23-I23","v":{"v":-1810,"d":"-1,810"}},{"v":-93.54005167958657,"d":"-93.5"}]
["     3、罚没收入",null,{"v":9227,"d":"9,227"},null,{"v":1193,"d":"1,193"},{"v":8034,"d":"8,034"},{"v":673.4283319362951,"d":"673.4"},{"v":1486,"d":"1,486"},55,{"v":1431,"d":"1,431"},{"v":2601.818181818182,"d":"2,601.8"}]
["     4、国有资源（资产）有偿使用收入",null,{"v":2608,"d":"2,608"},null,{"v":3809,"d":"3,809"},{"v":-1201,"d":"-1,201"},{"v":-31.53058545550013,"d":"-31.5"},3,74,-71,{"v":-95.94594594594594,"d":"-95.9"}]
["     5、政府住房基金收入",null,106,null,null,106,{"$error":"#DIV/0!"},0,null,0,{"$error":"#DIV/0!"}]
["     6、捐赠收入",null,603,null,360,243,67.5,0,null,0,{"$error":"#DIV/0!"}]
["     7、其他收入",null,{"v":1613,"d":"1,613"},null,425,{"v":1188,"d":"1,188"},{"v":279.5294117647059,"d":"279.5"},{"v":1250,"d":"1,250"},47,{"v":1203,"d":"1,203"},{"v":2559.574468085106,"d":"2,559.6"}]
["     8、国有资本经营收入",{"$nulls":6},{"$f":"C29-'2022年2月'!C29","v":0}]
[" 一、一般公共预算收入",null,{"$f":"C6+C21","v":{"v":36240,"d":"36,240"}},null,{"$f":"E6+E21","v":{"v":31933,"d":"31,933"}},{"$f":"C30-E30","v":{"v":4307,"d":"4,307"}},{"$f":"F30/E30*100","v":{"v":13.487614693264021,"d":"13.5"}},{"$f":"H6+H21","v":{"v":6619,"d":"6,619"}},{"$f":"I6+I21","v":6737},{"$f":"H30-I30","v":-118},{"v":-1.7515214487160455,"d":"-1.8"}]
[" 二、政府性基金预算收入小计",null,{"v":6272,"d":"6,272"},null,{"v":59684,"d":"59,684"},{"$f":"C31-E31","v":{"v":-53412,"d":"-53,412"}},{"$f":"F31/E31*100","v":{"v":-89.49132095704041,"d":"-89.5"}},{"$f":"C31-'2022年3月 '!C31","v":{"v":1943,"d":"1,943"}},7434,{"$f":"H31-I31","v":{"v":-5491,"d":"-5,491"}},{"v":-73.86333064299167,"d":"-73.9"}]
["  其中：国有土地使用权出让收入",null,{"v":5007,"d":"5,007"},null,{"v":58909,"d":"58,909"},{"$f":"C32-E32","v":{"v":-53902,"d":"-53,902"}},{"$f":"F32/E32*100","v":{"v":-91.50044984637321,"d":"-91.5"}},{"$f":"C32-'2022年3月 '!C32","v":{"v":1470,"d":"1,470"}},7338,{"$f":"H32-I32","v":{"v":-5868,"d":"-5,868"}},{"v":-79.96729354047424,"d":"-80.0"}]
[" 三、国有资本经营收入小计",null,19,{"$nulls":6},{"$f":"H33-I33","v":0}]
["收入合计",null,{"$f":"C30+C31+C33","v":{"v":42531,"d":"42,531"}},null,{"$f":"E30+E31+E33","v":{"v":91617,"d":"91,617"}},{"$f":"C34-E34","v":{"v":-49086,"d":"-49,086"}},{"$f":"F34/E34*100","v":{"v":-53.57739284193982,"d":"-53.6"}},{"$f":"H30+H31+H33","v":{"v":8562,"d":"8,562"}},{"$f":"I30+I31+I33","v":14171},{"$f":"H34-I34","v":{"v":-5609,"d":"-5,609"}},{"v":-39.58083409780538,"d":"-39.6"}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。",{"$nulls":10},"陆丰市财政局国库股"]
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{"sheet":"2022年5月","index":4,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2022 年 5 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-05-31",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",null,{"$f":"SUM(C7:C20)","v":{"v":21853,"d":"21,853"}},null,{"$f":"SUM(E7:E20)","v":{"v":23341,"d":"23,341"}},{"$f":"C6-E6","v":{"v":-1488,"d":"-1,488"}},{"$f":"F6/E6*100","v":{"v":-6.375048198449081,"d":"-6.4"}},{"$f":"SUM(H7:H20)","v":{"v":2509,"d":"2,509"}},{"v":3412,"d":"3,412"},{"$f":"H6-I6","v":-903},{"$f":"J6/I6*100","v":{"v":-26.465416178194605,"d":"-26.5"}}]
["     1、增值税",null,{"v":6156,"d":"6,156"},null,{"v":5861,"d":"5,861"},{"$f":"C7-E7","v":295},{"$f":"F7/E7*100","v":{"v":5.033270772905647,"d":"5.0"}},901,888,{"$f":"H7-I7","v":13},{"$f":"J7/I7*100","v":{"v":1.4639639639639639,"d":"1.5"}}]
["     2、企业所得税",null,{"v":2420,"d":"2,420"},null,{"v":4392,"d":"4,392"},{"$f":"C8-E8","v":{"v":-1972,"d":"-1,972"}},{"v":-44.899817850637525,"d":"-44.9"},311,592,{"$f":"H8-I8","v":-281},{"v":-47.46621621621622,"d":"-47.5"}]
["     3、个人所得税",null,190,null,549,-359,{"v":-65.39162112932605,"d":"-65.4"},47,102,-55,{"v":-53.92156862745098,"d":"-53.9"}]
["     4、资源税",null,45,null,51,-6,{"v":-11.76470588235294,"d":"-11.8"},1,5,-4,{"v":-80,"d":"-80.0"}]
["     5、城市维护建设税",null,{"v":2070,"d":"2,070"},null,{"v":2180,"d":"2,180"},-110,{"v":-5.045871559633028,"d":"-5.0"},302,328,-26,{"v":-7.926829268292683,"d":"-7.9"}]
["     6、房产税",null,{"v":1466,"d":"1,466"},null,190,{"v":1276,"d":"1,276"},{"v":671.578947368421,"d":"671.6"},38,12,26,{"v":216.66666666666666,"d":"216.7"}]
["     7、印花税",null,702,null,464,238,{"v":51.293103448275865,"d":"51.3"},140,72,68,{"v":94.44444444444444,"d":"94.4"}]
["     8、城镇土地使用税",null,472,null,189,283,{"v":149.73544973544975,"d":"149.7"},16,47,-31,{"v":-65.95744680851064,"d":"-66.0"}]
["     9、土地增值税",null,{"v":3310,"d":"3,310"},null,{"v":2527,"d":"2,527"},783,{"v":30.985358132172536,"d":"31.0"},217,359,-142,{"v":-39.55431754874652,"d":"-39.6"}]
["    10、车船使用税",null,721,null,620,101,{"v":16.29032258064516,"d":"16.3"},137,116,21,{"v":18.103448275862068,"d":"18.1"}]
["    11、环保税",null,132,null,64,68,{"v":106.25,"d":"106.3"},4,null,4]
["    12、耕地占用税",null,{"v":1796,"d":"1,796"},null,{"v":1666,"d":"1,666"},130,{"v":7.803121248499399,"d":"7.8"},0,null,0]
["    13、契  税",null,{"v":2373,"d":"2,373"},null,{"v":4587,"d":"4,587"},{"v":-2214,"d":"-2,214"},{"v":-48.26684107259646,"d":"-48.3"},395,891,-496,{"v":-55.66778900112234,"d":"-55.7"}]
["    14、其他税收收入",{"$nulls":3},1]
["（二）非税收入",null,{"$f":"SUM(C22:C29)","v":{"v":21265,"d":"21,265"}},null,{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":17349,"d":"17,349"}},{"$f":"C21-E21","v":{"v":3916,"d":"3,916"}},{"v":22.57190616173843,"d":"22.6"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":4369,"d":"4,369"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":5345},{"$f":"H21-I21","v":-976},{"$f":"J21/I21*100","v":{"v":-18.260056127221702,"d":"-18.3"}}]
["     1、专项收入",null,{"v":1462,"d":"1,462"},null,{"v":2063,"d":"2,063"},{"$f":"C22-E22","v":-601},{"v":-29.13233155598643,"d":"-29.1"},211,835,{"$f":"H22-I22","v":-624},{"$f":"J22/I22*100","v":{"v":-74.73053892215569,"d":"-74.7"}}]
["     2、行政事业性收费收入",null,{"v":3265,"d":"3,265"},null,{"v":5325,"d":"5,325"},{"v":-2060,"d":"-2,060"},{"v":-38.68544600938967,"d":"-38.7"},{"v":1777,"d":"1,777"},336,{"$f":"H23-I23","v":{"v":1441,"d":"1,441"}},{"v":428.86904761904765,"d":"428.9"}]
["     3、罚没收入",null,{"v":9483,"d":"9,483"},null,{"v":1663,"d":"1,663"},{"v":7820,"d":"7,820"},{"v":470.2345159350571,"d":"470.2"},256,470,-214,{"v":-45.53191489361702,"d":"-45.5"}]
["     4、国有资源（资产）有偿使用收入",null,{"v":4425,"d":"4,425"},null,{"v":4303,"d":"4,303"},122,{"v":2.8352312340227748,"d":"2.8"},{"v":1817,"d":"1,817"},494,{"v":1323,"d":"1,323"},{"v":267.8137651821862,"d":"267.8"}]
["     5、政府住房基金收入",null,106,null,290,-184,{"v":-63.44827586206897,"d":"-63.4"},null,290,-290,{"v":-100,"d":"-100.0"}]
["     6、捐赠收入",null,608,null,{"v":2505,"d":"2,505"},{"v":-1897,"d":"-1,897"},{"v":-75.72854291417165,"d":"-75.7"},5,{"v":2145,"d":"2,145"},{"v":-2140,"d":"-2,140"},{"v":-99.76689976689977,"d":"-99.8"}]
["     7、其他收入",null,{"v":1916,"d":"1,916"},null,{"v":1200,"d":"1,200"},716,{"v":59.66666666666667,"d":"59.7"},303,775,-472,{"v":-60.90322580645161,"d":"-60.9"}]
["     8、国有资本经营收入"]
[" 一、一般公共预算收入",null,{"$f":"C6+C21","v":{"v":43118,"d":"43,118"}},null,{"$f":"E6+E21","v":{"v":40690,"d":"40,690"}},{"$f":"C30-E30","v":{"v":2428,"d":"2,428"}},{"$f":"F30/E30*100","v":{"v":5.967068075694273,"d":"6.0"}},{"$f":"H6+H21","v":{"v":6878,"d":"6,878"}},{"$f":"I6+I21","v":8757},{"$f":"H30-I30","v":{"v":-1879,"d":"-1,879"}},{"v":-21.457120018271098,"d":"-21.5"}]
[" 二、政府性基金预算收入小计",null,{"v":7586,"d":"7,586"},null,{"v":58777,"d":"58,777"},{"$f":"C31-E31","v":{"v":-51191,"d":"-51,191"}},{"$f":"F31/E31*100","v":{"v":-87.09359103050512,"d":"-87.1"}},{"v":1314,"d":"1,314"},-907,{"$f":"H31-I31","v":{"v":2221,"d":"2,221"}},{"v":-244.8732083792723,"d":"-244.9"}]
["  其中：国有土地使用权出让收入",null,{"v":5903,"d":"5,903"},null,{"v":57908,"d":"57,908"},{"$f":"C32-E32","v":{"v":-52005,"d":"-52,005"}},{"$f":"F32/E32*100","v":{"v":-89.80624438764937,"d":"-89.8"}},896,{"v":-1001,"d":"-1,001"},{"$f":"H32-I32","v":{"v":1897,"d":"1,897"}},{"v":-189.51048951048952,"d":"-189.5"}]
[" 三、国有资本经营收入小计",null,320,{"$nulls":4},301,null,{"$f":"H33-I33","v":301}]
["收入合计",null,{"$f":"C30+C31+C33","v":{"v":51024,"d":"51,024"}},null,{"$f":"E30+E31+E33","v":{"v":99467,"d":"99,467"}},{"$f":"C34-E34","v":{"v":-48443,"d":"-48,443"}},{"$f":"F34/E34*100","v":{"v":-48.70258477686067,"d":"-48.7"}},{"$f":"H30+H31+H33","v":{"v":8493,"d":"8,493"}},{"$f":"I30+I31+I33","v":7850},{"$f":"H34-I34","v":643},{"v":8.19108280254777,"d":"8.2"}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。",{"$nulls":10},"陆丰市财政局国库股"]
{"$rows_empty":8}
[{"$nulls":7},"    "]

{"sheet":"2022年6月 ","index":5,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2022 年 6 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-06-30",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":62550,"d":"62,550"}},{"$f":"SUM(C7:C20)","v":{"v":25001,"d":"25,001"}},{"$f":"C6/B6*100","v":{"v":39.96962430055955,"d":"40.0"}},{"$f":"SUM(E7:E20)","v":{"v":29276,"d":"29,276"}},{"$f":"C6-E6","v":{"v":-4275,"d":"-4,275"}},{"$f":"F6/E6*100","v":{"v":-14.602404700095642,"d":"-14.6"}},{"$f":"SUM(H7:H20)","v":{"v":3148,"d":"3,148"}},{"$f":"SUM(I7:I20)","v":{"v":5935,"d":"5,935"}},{"$f":"H6-I6","v":{"v":-2787,"d":"-2,787"}},{"$f":"J6/I6*100","v":{"v":-46.95871946082561,"d":"-47.0"}}]
["     1、增值税",{"v":15532,"d":"15,532"},{"v":7260,"d":"7,260"},{"v":46.742209631728045,"d":"46.7"},{"v":7056,"d":"7,056"},204,{"v":2.891156462585034,"d":"2.9"},{"v":1104,"d":"1,104"},{"v":1195,"d":"1,195"},-91,{"v":-7.615062761506277,"d":"-7.6"}]
["     2、企业所得税",{"v":7150,"d":"7,150"},{"v":2498,"d":"2,498"},{"v":34.93706293706293,"d":"34.9"},{"v":4651,"d":"4,651"},{"v":-2153,"d":"-2,153"},{"v":-46.29112018920662,"d":"-46.3"},78,259,-181,{"v":-69.88416988416989,"d":"-69.9"}]
["     3、个人所得税",{"v":1403,"d":"1,403"},282,{"v":20.099786172487526,"d":"20.1"},621,-339,{"v":-54.589371980676326,"d":"-54.6"},92,72,20,{"v":27.77777777777778,"d":"27.8"}]
["     4、资源税",{"v":1408,"d":"1,408"},49,{"v":3.4801136363636362,"d":"3.5"},615,-566,{"v":-92.03252032520325,"d":"-92.0"},4,564,-560,{"v":-99.29078014184397,"d":"-99.3"}]
["     5、城市维护建设税",{"v":5715,"d":"5,715"},{"v":2358,"d":"2,358"},{"v":41.259842519685044,"d":"41.3"},{"v":2537,"d":"2,537"},-179,{"v":-7.055577453685455,"d":"-7.1"},288,357,-69,{"v":-19.327731092436977,"d":"-19.3"}]
["     6、房产税",{"v":1839,"d":"1,839"},{"v":1504,"d":"1,504"},{"v":81.78357803153888,"d":"81.8"},213,{"v":1291,"d":"1,291"},{"v":606.1032863849765,"d":"606.1"},38,23,15,{"v":65.21739130434783,"d":"65.2"}]
["     7、印花税",{"v":1785,"d":"1,785"},{"v":1212,"d":"1,212"},{"v":67.89915966386555,"d":"67.9"},786,426,{"v":54.19847328244275,"d":"54.2"},510,322,188,{"v":58.38509316770186,"d":"58.4"}]
["     8、城镇土地使用税",{"v":1905,"d":"1,905"},549,{"v":28.818897637795278,"d":"28.8"},192,357,{"v":185.9375,"d":"185.9"},77,3,74,{"v":2466.666666666667,"d":"2,466.7"}]
["     9、土地增值税",{"v":7005,"d":"7,005"},{"v":3483,"d":"3,483"},{"v":49.72162740899358,"d":"49.7"},{"v":2932,"d":"2,932"},551,{"v":18.79263301500682,"d":"18.8"},173,405,-232,{"v":-57.28395061728395,"d":"-57.3"}]
["    10、车船使用税",{"v":1714,"d":"1,714"},848,{"v":49.47491248541424,"d":"49.5"},729,119,{"v":16.323731138545952,"d":"16.3"},127,109,18,{"v":16.51376146788991,"d":"16.5"}]
["    11、环保税",135,132,{"v":97.77777777777777,"d":"97.8"},64,68,{"v":106.25,"d":"106.3"},null,null,0]
["    12、耕地占用税",{"v":5752,"d":"5,752"},{"v":1947,"d":"1,947"},{"v":33.849095966620304,"d":"33.8"},{"v":3107,"d":"3,107"},{"v":-1160,"d":"-1,160"},{"v":-37.33504988735114,"d":"-37.3"},151,{"v":1441,"d":"1,441"},{"v":-1290,"d":"-1,290"},{"$f":"J18/I18*100","v":{"v":-89.52116585704371,"d":"-89.5"}}]
["    13、契  税",{"v":11206,"d":"11,206"},{"v":2879,"d":"2,879"},{"v":25.691593789041583,"d":"25.7"},{"v":5772,"d":"5,772"},{"v":-2893,"d":"-2,893"},{"v":-50.12127512127512,"d":"-50.1"},506,{"v":1185,"d":"1,185"},-679,{"$f":"J19/I19*100","v":{"v":-57.299578059071735,"d":"-57.3"}}]
["    14、其他税收收入",1,null,{"v":0,"d":"0.0"},1,-1,{"v":-100,"d":"-100.0"}]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":51425,"d":"51,425"}},{"$f":"SUM(C22:C29)","v":{"v":35254,"d":"35,254"}},{"v":68.55420515313564,"d":"68.6"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":26523,"d":"26,523"}},{"v":8731,"d":"8,731"},{"v":32.918598951853106,"d":"32.9"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":13989,"d":"13,989"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":9174},{"$f":"H21-I21","v":{"v":4815,"d":"4,815"}},{"$f":"J21/I21*100","v":{"v":52.48528449967299,"d":"52.5"}}]
["     1、专项收入",{"v":10050,"d":"10,050"},{"v":1663,"d":"1,663"},{"v":16.54726368159204,"d":"16.5"},{"v":4190,"d":"4,190"},{"v":-2527,"d":"-2,527"},{"v":-60.31026252983294,"d":"-60.3"},201,{"v":2127,"d":"2,127"},{"v":-1926,"d":"-1,926"},{"$f":"J22/I22*100","v":{"v":-90.55007052186178,"d":"-90.6"}}]
["     2、行政事业性收费收入",{"v":13700,"d":"13,700"},{"v":3818,"d":"3,818"},{"v":27.868613138686133,"d":"27.9"},{"v":9485,"d":"9,485"},{"v":-5667,"d":"-5,667"},{"v":-59.74696889826041,"d":"-59.7"},553,{"v":4160,"d":"4,160"},{"v":-3607,"d":"-3,607"},{"$f":"J23/I23*100","v":{"v":-86.70673076923077,"d":"-86.7"}}]
["     3、罚没收入",{"v":6200,"d":"6,200"},{"v":9746,"d":"9,746"},{"v":157.19354838709677,"d":"157.2"},{"v":1804,"d":"1,804"},{"v":7942,"d":"7,942"},{"v":440.2439024390244,"d":"440.2"},263,141,122,{"$f":"J24/I24*100","v":{"v":86.52482269503547,"d":"86.5"}}]
["     4、国有资源（资产）有偿使用收入",{"v":10420,"d":"10,420"},{"v":5139,"d":"5,139"},{"v":49.31861804222649,"d":"49.3"},{"v":6757,"d":"6,757"},{"v":-1618,"d":"-1,618"},{"v":-23.945537960633416,"d":"-23.9"},714,{"v":2454,"d":"2,454"},{"v":-1740,"d":"-1,740"},{"$f":"J25/I25*100","v":{"v":-70.90464547677261,"d":"-70.9"}}]
["     5、政府住房基金收入",150,106,{"v":70.66666666666667,"d":"70.7"},290,-184,{"v":-63.44827586206897,"d":"-63.4"},null,null,0]
["     6、捐赠收入",{"v":10000,"d":"10,000"},{"v":11381,"d":"11,381"},{"v":113.80999999999999,"d":"113.8"},{"v":2505,"d":"2,505"},{"v":8876,"d":"8,876"},{"v":354.3313373253493,"d":"354.3"},{"v":10773,"d":"10,773"},null,{"v":10773,"d":"10,773"}]
["     7、其他收入",900,{"v":3401,"d":"3,401"},{"v":377.8888888888889,"d":"377.9"},{"v":1492,"d":"1,492"},{"v":1909,"d":"1,909"},{"v":127.94906166219839,"d":"127.9"},{"v":1485,"d":"1,485"},292,{"v":1193,"d":"1,193"},{"$f":"J28/I28*100","v":{"v":408.56164383561645,"d":"408.6"}}]
["     8、国有资本经营收入",5,null,{"v":0,"d":"0.0"}]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":113975,"d":"113,975"}},{"$f":"C6+C21","v":{"v":60255,"d":"60,255"}},{"v":52.866856766834836,"d":"52.9"},{"$f":"E6+E21","v":{"v":55799,"d":"55,799"}},{"$f":"C30-E30","v":{"v":4456,"d":"4,456"}},{"$f":"F30/E30*100","v":{"v":7.985806197243678,"d":"8.0"}},{"$f":"H6+H21","v":{"v":17137,"d":"17,137"}},{"$f":"I6+I21","v":15109},{"$f":"H30-I30","v":{"v":2028,"d":"2,028"}},{"$f":"J30/I30*100","v":{"v":13.422463432391291,"d":"13.4"}}]
[" 二、政府性基金预算收入小计",{"v":270200,"d":"270,200"},{"v":8008,"d":"8,008"},{"v":2.9637305699481864,"d":"3.0"},{"v":66203,"d":"66,203"},{"$f":"C31-E31","v":{"v":-58195,"d":"-58,195"}},{"$f":"F31/E31*100","v":{"v":-87.9038714257662,"d":"-87.9"}},422,{"v":7426,"d":"7,426"},{"$f":"H31-I31","v":{"v":-7004,"d":"-7,004"}},{"$f":"J31/I31*100","v":{"v":-94.31726366819284,"d":"-94.3"}}]
["  其中：国有土地使用权出让收入",{"v":260050,"d":"260,050"},{"v":5903,"d":"5,903"},{"v":2.269948086906364,"d":"2.3"},{"v":64795,"d":"64,795"},{"$f":"C32-E32","v":{"v":-58892,"d":"-58,892"}},{"$f":"F32/E32*100","v":{"v":-90.88972914576742,"d":"-90.9"}},null,{"v":6887,"d":"6,887"},{"$f":"H32-I32","v":{"v":-6887,"d":"-6,887"}},{"$f":"J32/I32*100","v":{"v":-100,"d":"-100.0"}}]
[" 三、国有资本经营收入小计",{"v":3500,"d":"3,500"},368,{"v":10.514285714285714,"d":"10.5"},{"$nulls":3},48,null,{"$f":"H33-I33","v":48}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":387675,"d":"387,675"}},{"$f":"C30+C31+C33","v":{"v":68631,"d":"68,631"}},{"v":17.703230798994003,"d":"17.7"},{"$f":"E30+E31+E33","v":{"v":122002,"d":"122,002"}},{"$f":"C34-E34","v":{"v":-53371,"d":"-53,371"}},{"$f":"F34/E34*100","v":{"v":-43.74600416386617,"d":"-43.7"}},{"$f":"H30+H31+H33","v":{"v":17607,"d":"17,607"}},{"$f":"I30+I31+I33","v":22535},{"$f":"H34-I34","v":{"v":-4928,"d":"-4,928"}},{"$f":"J34/I34*100","v":{"v":-21.86820501442201,"d":"-21.9"}}]
[{"$nulls":11},"陆丰市财政局国库股"]
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[{"$nulls":7},"    "]

{"sheet":"2022年7月","index":6,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2022 年 7 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-07-31",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":62550,"d":"62,550"}},{"$f":"SUM(C7:C20)","v":{"v":27344,"d":"27,344"}},{"$f":"C6/B6*100","v":{"v":43.715427657873704,"d":"43.7"}},{"$f":"SUM(E7:E20)","v":{"v":33672,"d":"33,672"}},{"$f":"C6-E6","v":{"v":-6328,"d":"-6,328"}},{"$f":"F6/E6*100","v":{"v":-18.793062485150866,"d":"-18.8"}},{"$f":"SUM(H7:H20)","v":{"v":2343,"d":"2,343"}},{"$f":"SUM(I7:I20)","v":{"v":4396,"d":"4,396"}},{"$f":"H6-I6","v":{"v":-2053,"d":"-2,053"}},{"$f":"J6/I6*100","v":{"v":-46.70154686078253,"d":"-46.7"}}]
["     1、增值税",{"v":15532,"d":"15,532"},{"v":6908,"d":"6,908"},{"v":44.47592067988669,"d":"44.5"},{"v":8419,"d":"8,419"},{"v":-1511,"d":"-1,511"},{"v":-17.947499703052618,"d":"-17.9"},{"$f":"C7-'2022年6月 '!C7","v":-352},{"$f":"E7-'2022年6月 '!E7","v":{"v":1363,"d":"1,363"}},{"v":-1715,"d":"-1,715"},{"v":-125.82538517975055,"d":"-125.8"}]
["     2、企业所得税",{"v":7150,"d":"7,150"},{"v":3175,"d":"3,175"},{"v":44.40559440559441,"d":"44.4"},{"v":5400,"d":"5,400"},{"v":-2225,"d":"-2,225"},{"v":-41.2037037037037,"d":"-41.2"},{"$f":"C8-'2022年6月 '!C8","v":677},{"$f":"E8-'2022年6月 '!E8","v":749},-72,{"v":-9.612817089452603,"d":"-9.6"}]
["     3、个人所得税",{"v":1403,"d":"1,403"},389,{"v":27.726300784034212,"d":"27.7"},706,-317,{"v":-44.90084985835694,"d":"-44.9"},{"$f":"C9-'2022年6月 '!C9","v":107},{"$f":"E9-'2022年6月 '!E9","v":85},22,{"v":25.882352941176475,"d":"25.9"}]
["     4、资源税",{"v":1408,"d":"1,408"},52,{"v":3.6931818181818183,"d":"3.7"},619,-567,{"v":-91.59935379644588,"d":"-91.6"},{"$f":"C10-'2022年6月 '!C10","v":3},{"$f":"E10-'2022年6月 '!E10","v":4},-1,{"v":-25,"d":"-25.0"}]
["     5、城市维护建设税",{"v":5715,"d":"5,715"},{"v":2715,"d":"2,715"},{"v":47.506561679790025,"d":"47.5"},{"v":2999,"d":"2,999"},-284,{"v":-9.469823274424808,"d":"-9.5"},{"$f":"C11-'2022年6月 '!C11","v":357},{"$f":"E11-'2022年6月 '!E11","v":462},-105,{"v":-22.727272727272727,"d":"-22.7"}]
["     6、房产税",{"v":1839,"d":"1,839"},{"v":1535,"d":"1,535"},{"v":83.46927678085916,"d":"83.5"},223,{"v":1312,"d":"1,312"},{"v":588.3408071748879,"d":"588.3"},{"$f":"C12-'2022年6月 '!C12","v":31},{"$f":"E12-'2022年6月 '!E12","v":10},21,{"v":210,"d":"210.0"}]
["     7、印花税",{"v":1785,"d":"1,785"},{"v":1644,"d":"1,644"},{"v":92.10084033613445,"d":"92.1"},929,715,{"v":76.96447793326158,"d":"77.0"},{"$f":"C13-'2022年6月 '!C13","v":432},{"$f":"E13-'2022年6月 '!E13","v":143},289,{"v":202.09790209790208,"d":"202.1"}]
["     8、城镇土地使用税",{"v":1905,"d":"1,905"},569,{"v":29.868766404199476,"d":"29.9"},194,375,{"v":193.29896907216494,"d":"193.3"},{"$f":"C14-'2022年6月 '!C14","v":20},{"$f":"E14-'2022年6月 '!E14","v":2},18,{"v":900,"d":"900.0"}]
["     9、土地增值税",{"v":7005,"d":"7,005"},{"v":3796,"d":"3,796"},{"v":54.18986438258386,"d":"54.2"},{"v":3165,"d":"3,165"},631,{"v":19.93680884676145,"d":"19.9"},{"$f":"C15-'2022年6月 '!C15","v":313},{"$f":"E15-'2022年6月 '!E15","v":233},80,{"v":34.33476394849785,"d":"34.3"}]
["    10、车船使用税",{"v":1714,"d":"1,714"},975,{"v":56.884480746791134,"d":"56.9"},847,128,{"v":15.11216056670602,"d":"15.1"},{"$f":"C16-'2022年6月 '!C16","v":127},{"$f":"E16-'2022年6月 '!E16","v":118},9,{"v":7.627118644067797,"d":"7.6"}]
["    11、环保税",135,162,{"v":120,"d":"120.0"},101,61,{"v":60.396039603960396,"d":"60.4"},{"$f":"C17-'2022年6月 '!C17","v":30},{"$f":"E17-'2022年6月 '!E17","v":37},-7,{"v":-18.91891891891892,"d":"-18.9"}]
["    12、耕地占用税",{"v":5752,"d":"5,752"},{"v":2039,"d":"2,039"},{"v":35.44853963838665,"d":"35.4"},{"v":3136,"d":"3,136"},{"v":-1097,"d":"-1,097"},{"v":-34.98086734693878,"d":"-35.0"},{"$f":"C18-'2022年6月 '!C18","v":92},{"$f":"E18-'2022年6月 '!E18","v":29},63,{"$f":"J18/I18*100","v":{"v":217.24137931034483,"d":"217.2"}}]
["    13、契  税",{"v":11206,"d":"11,206"},{"v":3371,"d":"3,371"},{"v":30.08209887560235,"d":"30.1"},{"v":6933,"d":"6,933"},{"v":-3562,"d":"-3,562"},{"v":-51.37747007067648,"d":"-51.4"},{"$f":"C19-'2022年6月 '!C19","v":492},{"$f":"E19-'2022年6月 '!E19","v":{"v":1161,"d":"1,161"}},-669,{"$f":"J19/I19*100","v":{"v":-57.622739018087856,"d":"-57.6"}}]
["    14、其他税收收入",1,14,{"v":1400,"d":"1400.0"},1,13,{"v":1300,"d":"1,300.0"},{"$f":"C20-'2022年6月 '!C20","v":14},{"$f":"E20-'2022年6月 '!E20","v":0}]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":51425,"d":"51,425"}},{"$f":"SUM(C22:C29)","v":{"v":36129,"d":"36,129"}},{"v":70.25571220223627,"d":"70.3"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":27198,"d":"27,198"}},{"v":8931,"d":"8,931"},{"v":32.8369733068608,"d":"32.8"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":875},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":675},{"$f":"H21-I21","v":200},{"$f":"J21/I21*100","v":{"v":29.629629629629626,"d":"29.6"}}]
["     1、专项收入",{"v":10050,"d":"10,050"},{"v":1910,"d":"1,910"},{"v":19.00497512437811,"d":"19.0"},{"v":4532,"d":"4,532"},{"v":-2622,"d":"-2,622"},{"v":-57.85525154457193,"d":"-57.9"},{"$f":"C22-'2022年6月 '!C22","v":247},{"$f":"E22-'2022年6月 '!E22","v":342},-95,{"$f":"J22/I22*100","v":{"v":-27.77777777777778,"d":"-27.8"}}]
["     2、行政事业性收费收入",{"v":13700,"d":"13,700"},{"v":4444,"d":"4,444"},{"v":32.43795620437957,"d":"32.4"},{"v":9742,"d":"9,742"},{"v":-5298,"d":"-5,298"},{"v":-54.38308355573804,"d":"-54.4"},{"$f":"C23-'2022年6月 '!C23","v":626},{"$f":"E23-'2022年6月 '!E23","v":257},369,{"$f":"J23/I23*100","v":{"v":143.57976653696497,"d":"143.6"}}]
["     3、罚没收入",{"v":6200,"d":"6,200"},{"v":9745,"d":"9,745"},{"v":157.17741935483872,"d":"157.2"},{"v":1804,"d":"1,804"},{"v":7941,"d":"7,941"},{"v":440.1884700665189,"d":"440.2"},{"$f":"C24-'2022年6月 '!C24","v":-1},{"$f":"E24-'2022年6月 '!E24","v":0},-1]
["     4、国有资源（资产）有偿使用收入",{"v":10420,"d":"10,420"},{"v":5144,"d":"5,144"},{"v":49.366602687140116,"d":"49.4"},{"v":7028,"d":"7,028"},{"v":-1884,"d":"-1,884"},{"v":-26.807057484348324,"d":"-26.8"},{"$f":"C25-'2022年6月 '!C25","v":5},{"$f":"E25-'2022年6月 '!E25","v":271},-266,{"$f":"J25/I25*100","v":{"v":-98.1549815498155,"d":"-98.2"}}]
["     5、政府住房基金收入",150,106,{"v":70.66666666666667,"d":"70.7"},290,-184,{"v":-63.44827586206897,"d":"-63.4"},0,{"$f":"E26-'2022年6月 '!E26","v":0},0]
["     6、捐赠收入",{"v":10000,"d":"10,000"},{"v":11380,"d":"11,380"},{"v":113.79999999999998,"d":"113.8"},{"v":2535,"d":"2,535"},{"v":8845,"d":"8,845"},{"v":348.91518737672584,"d":"348.9"},{"$f":"C27-'2022年6月 '!C27","v":-1},{"$f":"E27-'2022年6月 '!E27","v":30},-31,{"$f":"J27/I27*100","v":{"v":-103.33333333333334,"d":"-103.3"}}]
["     7、其他收入",900,{"v":3400,"d":"3,400"},{"v":377.77777777777777,"d":"377.8"},{"v":1267,"d":"1,267"},{"v":2133,"d":"2,133"},{"v":168.35043409629046,"d":"168.4"},{"$f":"C28-'2022年6月 '!C28","v":-1},{"$f":"E28-'2022年6月 '!E28","v":-225},224,{"$f":"J28/I28*100","v":{"v":-99.55555555555556,"d":"-99.6"}}]
["     8、国有资本经营收入",5,null,{"v":0,"d":"0.0"},{"$nulls":4},{"$f":"E29-'2022年6月 '!E29","v":0}]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":113975,"d":"113,975"}},{"$f":"C6+C21","v":{"v":63473,"d":"63,473"}},{"v":55.69028295678877,"d":"55.7"},{"$f":"E6+E21","v":{"v":60870,"d":"60,870"}},{"$f":"C30-E30","v":{"v":2603,"d":"2,603"}},{"$f":"F30/E30*100","v":{"v":4.276326597667159,"d":"4.3"}},{"$f":"H6+H21","v":{"v":3218,"d":"3,218"}},{"$f":"I6+I21","v":5071},{"$f":"H30-I30","v":{"v":-1853,"d":"-1,853"}},{"$f":"J30/I30*100","v":{"v":-36.54111615066062,"d":"-36.5"}}]
[" 二、政府性基金预算收入小计",{"v":270200,"d":"270,200"},{"v":8536,"d":"8,536"},{"v":3.159141376757957,"d":"3.2"},{"v":76651,"d":"76,651"},{"$f":"C31-E31","v":{"v":-68115,"d":"-68,115"}},{"$f":"F31/E31*100","v":{"v":-88.86381130057012,"d":"-88.9"}},{"$f":"C31-'2022年6月 '!C31","v":528},{"$f":"E31-'2022年6月 '!E31","v":{"v":10448,"d":"10,448"}},{"$f":"H31-I31","v":{"v":-9920,"d":"-9,920"}},{"$f":"J31/I31*100","v":{"v":-94.94640122511485,"d":"-94.9"}}]
["  其中：国有土地使用权出让收入",{"v":260050,"d":"260,050"},{"v":6337,"d":"6,337"},{"v":2.436839069409729,"d":"2.4"},{"v":75153,"d":"75,153"},{"$f":"C32-E32","v":{"v":-68816,"d":"-68,816"}},{"$f":"F32/E32*100","v":{"v":-91.56786821550703,"d":"-91.6"}},{"$f":"C32-'2022年6月 '!C32","v":434},{"$f":"E32-'2022年6月 '!E32","v":{"v":10358,"d":"10,358"}},{"$f":"H32-I32","v":{"v":-9924,"d":"-9,924"}},{"$f":"J32/I32*100","v":{"v":-95.81000193087469,"d":"-95.8"}}]
[" 三、国有资本经营收入小计",{"v":3500,"d":"3,500"},368,{"v":10.514285714285714,"d":"10.5"},0,{"$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"}},{"$f":"C30+C31+C33","v":{"v":72377,"d":"72,377"}},{"v":18.66950409492487,"d":"18.7"},{"$f":"E30+E31+E33","v":{"v":137521,"d":"137,521"}},{"$f":"C34-E34","v":{"v":-65144,"d":"-65,144"}},{"$f":"F34/E34*100","v":{"v":-47.3702198209728,"d":"-47.4"}},{"$f":"H30+H31+H33","v":{"v":3746,"d":"3,746"}},{"$f":"I30+I31+I33","v":15519},{"$f":"H34-I34","v":{"v":-11773,"d":"-11,773"}},{"$f":"J34/I34*100","v":{"v":-75.86184676847735,"d":"-75.9"}}]
[{"$nulls":11},"陆丰市财政局国库股"]
{"$rows_empty":8}
[{"$nulls":7},"    "]

{"sheet":"2022年8月","index":7,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2022 年 8 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-08-31",{"$nulls":10},"                        单位：万元"]
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["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$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"},{"v":51.75766160185423,"d":"51.8"},{"v":9095,"d":"9,095"},{"v":-1056,"d":"-1,056"},{"v":-11.610775151181969,"d":"-11.6"},{"v":1131,"d":"1,131"},676,455,{"v":67.3076923076923,"d":"67.3"}]
["     2、企业所得税",{"v":7150,"d":"7,150"},{"v":3177,"d":"3,177"},{"v":44.43356643356643,"d":"44.4"},{"v":5409,"d":"5,409"},{"v":-2232,"d":"-2,232"},{"v":-41.26455906821963,"d":"-41.3"},2,9,-7,{"v":-77.77777777777779,"d":"-77.8"}]
["     3、个人所得税",{"v":1403,"d":"1,403"},467,{"v":33.285816108339276,"d":"33.3"},796,-329,{"v":-41.33165829145729,"d":"-41.3"},78,90,-12,{"v":-13.333333333333334,"d":"-13.3"}]
["     4、资源税",{"v":1408,"d":"1,408"},53,{"v":3.7642045454545454,"d":"3.8"},635,-582,{"v":-91.65354330708662,"d":"-91.7"},1,16,-15,{"v":-93.75,"d":"-93.8"}]
["     5、城市维护建设税",{"v":5715,"d":"5,715"},{"v":3044,"d":"3,044"},{"v":53.26334208223972,"d":"53.3"},{"v":3361,"d":"3,361"},-317,{"v":-9.431716750966974,"d":"-9.4"},329,362,-33,{"v":-9.116022099447514,"d":"-9.1"}]
["     6、房产税",{"v":1839,"d":"1,839"},{"v":1579,"d":"1,579"},{"v":85.86188145731376,"d":"85.9"},238,{"v":1341,"d":"1,341"},{"v":563.4453781512606,"d":"563.4"},44,15,29,{"v":193.33333333333334,"d":"193.3"}]
["     7、印花税",{"v":1785,"d":"1,785"},{"v":1745,"d":"1,745"},{"v":97.75910364145658,"d":"97.8"},{"v":1109,"d":"1,109"},636,{"v":57.34896302975654,"d":"57.3"},101,180,-79,{"v":-43.888888888888886,"d":"-43.9"}]
["     8、城镇土地使用税",{"v":1905,"d":"1,905"},595,{"v":31.23359580052493,"d":"31.2"},207,388,{"v":187.43961352657007,"d":"187.4"},26,13,13,{"v":100,"d":"100.0"}]
["     9、土地增值税",{"v":7005,"d":"7,005"},{"v":3926,"d":"3,926"},{"v":56.04568165596003,"d":"56.0"},{"v":4014,"d":"4,014"},-88,{"v":-2.192326856003986,"d":"-2.2"},130,849,-719,{"v":-84.68786808009423,"d":"-84.7"}]
["    10、车船使用税",{"v":1714,"d":"1,714"},{"v":1102,"d":"1,102"},{"v":64.29404900816803,"d":"64.3"},968,134,{"v":13.842975206611571,"d":"13.8"},127,121,6,{"v":4.958677685950414,"d":"5.0"}]
["    11、环保税",135,162,{"v":120,"d":"120.0"},102,60,{"v":58.82352941176471,"d":"58.8"},null,1,-1,{"v":-100,"d":"-100.0"}]
["    12、耕地占用税",{"v":5752,"d":"5,752"},{"v":2039,"d":"2,039"},{"v":35.44853963838665,"d":"35.4"},{"v":3136,"d":"3,136"},{"v":-1097,"d":"-1,097"},{"v":-34.98086734693878,"d":"-35.0"},null,null,0]
["    13、契  税",{"v":11206,"d":"11,206"},{"v":3887,"d":"3,887"},{"v":34.68677494199536,"d":"34.7"},{"v":7776,"d":"7,776"},{"v":-3889,"d":"-3,889"},{"v":-50.01286008230452,"d":"-50.0"},516,843,-327,{"$f":"J19/I19*100","v":{"v":-38.79003558718861,"d":"-38.8"}}]
["    14、其他税收收入",1,14,{"v":1400,"d":"1400.0"},1,13,{"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"}},{"v":81.7345649003403,"d":"81.7"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":32960,"d":"32,960"}},{"v":9072,"d":"9,072"},{"v":27.52427184466019,"d":"27.5"},{"$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},{"$f":"J21/I21*100","v":{"v":2.447066990628254,"d":"2.4"}}]
["     1、专项收入",{"v":10050,"d":"10,050"},{"v":2095,"d":"2,095"},{"v":20.845771144278608,"d":"20.8"},{"v":4805,"d":"4,805"},{"v":-2710,"d":"-2,710"},{"v":-56.399583766909466,"d":"-56.4"},185,273,-88,{"$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"},{"v":40.08029197080292,"d":"40.1"},{"v":10600,"d":"10,600"},{"v":-5109,"d":"-5,109"},{"v":-48.19811320754717,"d":"-48.2"},{"v":1047,"d":"1,047"},858,189,{"$f":"J23/I23*100","v":{"v":22.02797202797203,"d":"22.0"}}]
["     3、罚没收入",{"v":6200,"d":"6,200"},{"v":10295,"d":"10,295"},{"v":166.04838709677418,"d":"166.0"},{"v":2087,"d":"2,087"},{"v":8208,"d":"8,208"},{"v":393.2918064206996,"d":"393.3"},550,283,267,{"$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"},{"v":53.618042226487525,"d":"53.6"},{"v":7145,"d":"7,145"},{"v":-1558,"d":"-1,558"},{"v":-21.805458362491255,"d":"-21.8"},443,117,326,{"$f":"J25/I25*100","v":{"v":278.63247863247864,"d":"278.6"}}]
["     5、政府住房基金收入",150,106,{"v":70.66666666666667,"d":"70.7"},290,-184,{"v":-63.44827586206897,"d":"-63.4"},null,null,0]
["     6、捐赠收入",{"v":10000,"d":"10,000"},{"v":14557,"d":"14,557"},{"v":145.57,"d":"145.6"},{"v":6685,"d":"6,685"},{"v":7872,"d":"7,872"},{"v":117.75617053103964,"d":"117.8"},{"v":3177,"d":"3,177"},{"v":4150,"d":"4,150"},-973,{"$f":"J27/I27*100","v":{"v":-23.44578313253012,"d":"-23.4"}}]
["     7、其他收入",900,{"v":3901,"d":"3,901"},{"v":433.44444444444446,"d":"433.4"},{"v":1348,"d":"1,348"},{"v":2553,"d":"2,553"},{"v":189.39169139465875,"d":"189.4"},501,81,420,{"v":518.5185185185185,"d":"518.5"}]
["     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":71861,"d":"71,861"}},{"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},{"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"},{"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"},{"$f":"H31-I31","v":-644},{"v":-14.703196347031962,"d":"-14.7"}]
["  其中：国有土地使用权出让收入",{"v":260050,"d":"260,050"},{"v":9984,"d":"9,984"},{"v":3.8392616804460684,"d":"3.8"},{"v":78552,"d":"78,552"},{"$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"}},{"v":-31.678531285125516,"d":"-31.7"}]
[" 三、国有资本经营收入小计",{"v":3500,"d":"3,500"},368,{"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"}},{"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"}},{"$f":"J34/I34*100","v":{"v":-8.958474130810243,"d":"-9.0"}}]
[{"$nulls":11},"陆丰市财政局国库股"]
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[{"$nulls":7},"    "]

{"sheet":"2022年9月 ","index":8,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2022 年 9 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-09-30",{"$nulls":10},"                        单位：万元"]
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["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
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["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":62550,"d":"62,550"}},{"$f":"SUM(C7:C20)","v":{"v":30410,"d":"30,410"}},{"$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,{"$f":"J19/I19*100","v":{"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"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":5294},{"$f":"H21-I21","v":{"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"},{"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"}},{"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"},{"$f":"H31-I31","v":{"v":-5648,"d":"-5,648"}},{"v":-55.92632933953857,"d":"-55.9"}]
["  其中：国有土地使用权出让收入",{"v":260050,"d":"260,050"},{"v":13719,"d":"13,719"},{"v":5.275523937704288,"d":"5.3"},{"v":88550,"d":"88,550"},{"$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"}},{"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"}},{"$f":"J34/I34*100","v":{"v":11.095952705775353,"d":"11.1"}}]
[{"$nulls":11},"陆丰市财政局国库股"]
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[{"$nulls":7},"    "]

{"sheet":"2022年10月 ","index":9,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2022 年 10 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-10-31",{"$nulls":10},"                        单位：万元"]
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["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":62550,"d":"62,550"}},{"$f":"SUM(C7:C20)","v":{"v":33775,"d":"33,775"}},{"$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"},{"v":53.48313159927891,"d":"53.5"},{"v":11416,"d":"11,416"},{"v":-3109,"d":"-3,109"},{"v":-27.233707077785564,"d":"-27.2"},{"v":1601,"d":"1,601"},{"v":1147,"d":"1,147"},454,{"v":39.58151700087184,"d":"39.6"}]
["     2、企业所得税",{"v":7150,"d":"7,150"},{"v":3702,"d":"3,702"},{"v":51.77622377622377,"d":"51.8"},{"v":6121,"d":"6,121"},{"v":-2419,"d":"-2,419"},{"v":-39.519686325763765,"d":"-39.5"},489,698,-209,{"v":-29.942693409742123,"d":"-29.9"}]
["     3、个人所得税",{"v":1403,"d":"1,403"},635,{"v":45.26015680684248,"d":"45.3"},938,-303,{"v":-32.30277185501066,"d":"-32.3"},90,44,46,{"v":104.54545454545455,"d":"104.5"}]
["     4、资源税",{"v":1408,"d":"1,408"},52,{"v":3.6931818181818183,"d":"3.7"},651,-599,{"v":-92.01228878648233,"d":"-92.0"},null,2,-2,{"v":-100,"d":"-100.0"}]
["     5、城市维护建设税",{"v":5715,"d":"5,715"},{"v":3815,"d":"3,815"},{"v":66.75415573053368,"d":"66.8"},{"v":4213,"d":"4,213"},-398,{"v":-9.446949916923806,"d":"-9.4"},403,425,-22,{"v":-5.176470588235294,"d":"-5.2"}]
["     6、房产税",{"v":1839,"d":"1,839"},{"v":2045,"d":"2,045"},{"v":111.20174007612833,"d":"111.2"},503,{"v":1542,"d":"1,542"},{"v":306.56063618290256,"d":"306.6"},333,250,83,33.2]
["     7、印花税",{"v":1785,"d":"1,785"},{"v":2094,"d":"2,094"},{"v":117.31092436974791,"d":"117.3"},{"v":1371,"d":"1,371"},723,{"v":52.735229759299784,"d":"52.7"},215,81,134,{"v":165.4320987654321,"d":"165.4"}]
["     8、城镇土地使用税",{"v":1905,"d":"1,905"},844,{"v":44.30446194225722,"d":"44.3"},300,544,{"v":181.33333333333331,"d":"181.3"},94,75,19,{"v":25.333333333333336,"d":"25.3"}]
["     9、土地增值税",{"v":7005,"d":"7,005"},{"v":3764,"d":"3,764"},{"v":53.73304782298358,"d":"53.7"},{"v":5431,"d":"5,431"},{"v":-1667,"d":"-1,667"},{"v":-30.69416313754373,"d":"-30.7"},-402,479,-881,{"v":-183.9248434237996,"d":"-183.9"}]
["    10、车船使用税",{"v":1714,"d":"1,714"},{"v":1363,"d":"1,363"},{"v":79.5215869311552,"d":"79.5"},{"v":1219,"d":"1,219"},144,{"v":11.812961443806397,"d":"11.8"},129,125,4,3.2]
["    11、环保税",135,213,{"v":157.77777777777777,"d":"157.8"},119,94,{"v":78.99159663865547,"d":"79.0"},50,18,32,{"v":177.77777777777777,"d":"177.8"}]
["    12、耕地占用税",{"v":5752,"d":"5,752"},{"v":2271,"d":"2,271"},{"v":39.481919332406115,"d":"39.5"},{"v":3333,"d":"3,333"},{"v":-1062,"d":"-1,062"},{"v":-31.863186318631865,"d":"-31.9"},1,-378,379,{"v":-100.26455026455025,"d":"-100.3"}]
["    13、契  税",{"v":11206,"d":"11,206"},{"v":4655,"d":"4,655"},{"v":41.54024629662681,"d":"41.5"},{"v":8942,"d":"8,942"},{"v":-4287,"d":"-4,287"},{"v":-47.94229478863789,"d":"-47.9"},361,347,14,{"$f":"J19/I19*100","v":{"v":4.034582132564841,"d":"4.0"}}]
["    14、其他税收收入",1,15,{"v":1500,"d":"1500.0"},1,14,{"v":1400,"d":"1,400.0"},1,null,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"}},{"v":125.09285367039378,"d":"125.1"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":38645,"d":"38,645"}},{"v":25684,"d":"25,684"},{"v":66.46137922111528,"d":"66.5"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":5542,"d":"5,542"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":391},{"v":5151,"d":"5,151"},{"$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"},{"v":26.875621890547265,"d":"26.9"},{"v":5470,"d":"5,470"},{"v":-2769,"d":"-2,769"},{"v":-50.621572212065814,"d":"-50.6"},330,318,12,{"$f":"J22/I22*100","v":{"v":3.7735849056603774,"d":"3.8"}}]
["     2、行政事业性收费收入",{"v":13700,"d":"13,700"},{"v":6117,"d":"6,117"},{"v":44.64963503649635,"d":"44.6"},{"v":11713,"d":"11,713"},{"v":-5596,"d":"-5,596"},{"v":-47.775975411935455,"d":"-47.8"},109,16,93,{"$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"},{"v":242.20967741935482,"d":"242.2"},{"v":2671,"d":"2,671"},{"v":12346,"d":"12,346"},{"v":462.22388618494944,"d":"462.2"},{"v":4056,"d":"4,056"},null,{"v":4056,"d":"4,056"},{"$f":"J24/I24*100","v":{"$error":"#DIV/0!"}}]
["     4、国有资源（资产）有偿使用收入",{"v":10420,"d":"10,420"},{"v":9527,"d":"9,527"},{"v":91.42994241842611,"d":"91.4"},{"v":7361,"d":"7,361"},{"v":2166,"d":"2,166"},{"v":29.425349816601003,"d":"29.4"},608,54,554,{"$f":"J25/I25*100","v":{"v":1025.9259259259259,"d":"1,025.9"}}]
["     5、政府住房基金收入",150,250,{"v":166.66666666666669,"d":"166.7"},290,-40,{"v":-13.793103448275861,"d":"-13.8"},null,null,0]
["     6、捐赠收入",{"v":10000,"d":"10,000"},{"v":25371,"d":"25,371"},{"v":253.71,"d":"253.7"},{"v":9685,"d":"9,685"},{"v":15686,"d":"15,686"},{"v":161.96179659266906,"d":"162.0"},440,null,440,{"$f":"J27/I27*100","v":{"$error":"#DIV/0!"}}]
["     7、其他收入",900,{"v":5346,"d":"5,346"},{"v":594,"d":"594.0"},{"v":1455,"d":"1,455"},{"v":3891,"d":"3,891"},{"v":267.4226804123711,"d":"267.4"},-1,3,-4,{"v":-133.33333333333331,"d":"-133.3"}]
["     8、国有资本经营收入",5,null,{"v":0,"d":"0.0"}]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":113975,"d":"113,975"}},{"$f":"C6+C21","v":{"v":98104,"d":"98,104"}},{"v":86.0750164509761,"d":"86.1"},{"$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},{"$f":"H30-I30","v":{"v":5203,"d":"5,203"}},{"v":140.46976241900649,"d":"140.5"}]
[" 二、政府性基金预算收入小计",{"v":270200,"d":"270,200"},{"v":19437,"d":"19,437"},{"v":7.193560325684678,"d":"7.2"},{"v":96366,"d":"96,366"},{"$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"}},{"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"},{"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"},{"$f":"H32-I32","v":{"v":-1569,"d":"-1,569"}},{"v":-37.71634615384615,"d":"-37.7"}]
[" 三、国有资本经营收入小计",{"v":3500,"d":"3,500"},568,{"v":16.228571428571428,"d":"16.2"},500,{"$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"}},{"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"}},{"$f":"J34/I34*100","v":{"v":23.103813559322035,"d":"23.1"}}]
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{"sheet":"2022年11月","index":10,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2022 年 11月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-11-30",{"$nulls":10},"                        单位：万元"]
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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":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"},{"v":61.65979912438836,"d":"61.7"},{"v":12371,"d":"12,371"},{"v":-2794,"d":"-2,794"},{"v":-22.58507800501172,"d":"-22.6"},{"v":1270,"d":"1,270"},955,315,{"v":32.98429319371728,"d":"33.0"}]
["     2、企业所得税",{"v":7150,"d":"7,150"},{"v":3728,"d":"3,728"},{"v":52.13986013986014,"d":"52.1"},{"v":6151,"d":"6,151"},{"v":-2423,"d":"-2,423"},{"v":-39.39196878556332,"d":"-39.4"},26,30,-4,{"v":-13.333333333333334,"d":"-13.3"}]
["     3、个人所得税",{"v":1403,"d":"1,403"},737,{"v":52.53029223093372,"d":"52.5"},{"v":1027,"d":"1,027"},-290,{"v":-28.237585199610514,"d":"-28.2"},102,89,13,{"v":14.606741573033707,"d":"14.6"}]
["     4、资源税",{"v":1408,"d":"1,408"},152,{"v":10.795454545454545,"d":"10.8"},731,-579,{"v":-79.20656634746922,"d":"-79.2"},100,80,20,{"v":25,"d":"25.0"}]
["     5、城市维护建设税",{"v":5715,"d":"5,715"},{"v":4155,"d":"4,155"},{"v":72.70341207349081,"d":"72.7"},{"v":4554,"d":"4,554"},-399,{"v":-8.761528326745719,"d":"-8.8"},340,341,-1,{"v":-0.2932551319648094,"d":"-0.3"}]
["     6、房产税",{"v":1839,"d":"1,839"},{"v":2544,"d":"2,544"},{"v":138.33605220228384,"d":"138.3"},786,{"v":1758,"d":"1,758"},{"v":223.66412213740458,"d":"223.7"},499,283,216,{"v":76.32508833922262,"d":"76.3"}]
["     7、印花税",{"v":1785,"d":"1,785"},{"v":2291,"d":"2,291"},{"v":128.34733893557424,"d":"128.3"},{"v":1428,"d":"1,428"},863,{"v":60.43417366946778,"d":"60.4"},197,57,140,{"v":245.61403508771932,"d":"245.6"}]
["     8、城镇土地使用税",{"v":1905,"d":"1,905"},{"v":1094,"d":"1,094"},{"v":57.427821522309706,"d":"57.4"},458,636,{"v":138.8646288209607,"d":"138.9"},250,158,92,{"v":58.22784810126582,"d":"58.2"}]
["     9、土地增值税",{"v":7005,"d":"7,005"},{"v":3981,"d":"3,981"},{"v":56.83083511777301,"d":"56.8"},{"v":5783,"d":"5,783"},{"v":-1802,"d":"-1,802"},{"v":-31.160297423482618,"d":"-31.2"},217,352,-135,{"v":-38.35227272727273,"d":"-38.4"}]
["    10、车船使用税",{"v":1714,"d":"1,714"},{"v":1502,"d":"1,502"},{"v":87.63127187864644,"d":"87.6"},{"v":1348,"d":"1,348"},154,{"v":11.42433234421365,"d":"11.4"},139,129,10,{"v":7.751937984496124,"d":"7.8"}]
["    11、环保税",135,217,{"v":160.74074074074073,"d":"160.7"},119,98,{"v":82.35294117647058,"d":"82.4"},4,0,4]
["    12、耕地占用税",{"v":5752,"d":"5,752"},{"v":2137,"d":"2,137"},{"v":37.15229485396384,"d":"37.2"},{"v":3640,"d":"3,640"},{"v":-1503,"d":"-1,503"},{"v":-41.29120879120879,"d":"-41.3"},-134,307,-441,{"v":-143.64820846905536,"d":"-143.6"}]
["    13、契  税",{"v":11206,"d":"11,206"},{"v":5172,"d":"5,172"},{"v":46.15384615384615,"d":"46.2"},{"v":9275,"d":"9,275"},{"v":-4103,"d":"-4,103"},{"v":-44.23719676549865,"d":"-44.2"},517,333,184,{"$f":"J19/I19*100","v":{"v":55.25525525525525,"d":"55.3"}}]
["    14、其他税收收入",1,15,{"v":1500,"d":"1500.0"},1,14,{"v":1400,"d":"1,400.0"},0,0,0]
["（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"}},{"v":135.05493437044237,"d":"135.1"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":39847,"d":"39,847"}},{"v":29605,"d":"29,605"},{"v":74.29668481943433,"d":"74.3"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":5123,"d":"5,123"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":1202},{"v":3921,"d":"3,921"},{"$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"},{"v":31.70149253731343,"d":"31.7"},{"v":5865,"d":"5,865"},{"v":-2679,"d":"-2,679"},{"v":-45.67774936061381,"d":"-45.7"},485,395,90,{"$f":"J22/I22*100","v":{"v":22.78481012658228,"d":"22.8"}}]
["     2、行政事业性收费收入",{"v":13700,"d":"13,700"},{"v":6978,"d":"6,978"},{"v":50.93430656934307,"d":"50.9"},{"v":11448,"d":"11,448"},{"v":-4470,"d":"-4,470"},{"v":-39.0461215932914,"d":"-39.0"},861,-265,{"v":1126,"d":"1,126"},{"$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"},{"v":302.69354838709677,"d":"302.7"},{"v":3200,"d":"3,200"},{"v":15567,"d":"15,567"},{"v":486.46874999999994,"d":"486.5"},{"v":3750,"d":"3,750"},529,{"v":3221,"d":"3,221"},{"$f":"J24/I24*100","v":{"v":608.8846880907372,"d":"608.9"}}]
["     4、国有资源（资产）有偿使用收入",{"v":10420,"d":"10,420"},{"v":9554,"d":"9,554"},{"v":91.68905950095969,"d":"91.7"},{"v":7393,"d":"7,393"},{"v":2161,"d":"2,161"},{"v":29.230353036656297,"d":"29.2"},27,32,-5,{"$f":"J25/I25*100","v":{"v":-15.625,"d":"-15.6"}}]
["     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"},0,0,0]
["     6、捐赠收入",{"v":10000,"d":"10,000"},{"v":25371,"d":"25,371"},{"v":253.71,"d":"253.7"},{"v":10185,"d":"10,185"},{"v":15186,"d":"15,186"},{"v":149.1016200294551,"d":"149.1"},0,500,-500,{"$f":"J27/I27*100","v":{"v":-100,"d":"-100.0"}}]
["     7、其他收入",900,{"v":5346,"d":"5,346"},{"v":594,"d":"594.0"},{"v":1461,"d":"1,461"},{"v":3885,"d":"3,885"},{"v":265.91375770020534,"d":"265.9"},0,6,-6,{"$f":"J28/I28*100","v":{"v":-100,"d":"-100.0"}}]
["     8、国有资本经营收入",5,0,{"v":0,"d":"0.0"},5,-5,{"v":-100,"d":"-100.0"},0,5,-5,{"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"}},{"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"}},{"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"},{"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"},{"$f":"H31-I31","v":{"v":1925,"d":"1,925"}},{"v":33.78378378378378,"d":"33.8"}]
["  其中：国有土地使用权出让收入",{"v":260050,"d":"260,050"},{"v":23847,"d":"23,847"},{"v":9.17015958469525,"d":"9.2"},{"v":96579,"d":"96,579"},{"$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"}},{"v":94.80485913672784,"d":"94.8"}]
[" 三、国有资本经营收入小计",{"v":3500,"d":"3,500"},764,{"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"}},{"$f":"C30+C31+C33","v":{"v":134578,"d":"134,578"}},{"v":34.714129102985744,"d":"34.7"},{"$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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{"sheet":"2022年12月","index":11,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2022 年 12 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-12-31",{"$nulls":10},"                        单位：万元"]
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["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":43775,"d":"43,775"}},{"$f":"SUM(C7:C20)","v":{"v":43303,"d":"43,303"}},{"$f":"C6/B6*100","v":{"v":98.92175899486007,"d":"98.9"}},{"$f":"SUM(E7:E20)","v":{"v":54393,"d":"54,393"}},{"$f":"C6-E6","v":{"v":-11090,"d":"-11,090"}},{"$f":"F6/E6*100","v":{"v":-20.388652951666575,"d":"-20.4"}},{"$f":"SUM(H7:H20)","v":{"v":6001,"d":"6,001"}},{"$f":"SUM(I7:I20)","v":{"v":6721,"d":"6,721"}},{"$f":"H6-I6","v":-720},{"$f":"J6/I6*100","v":{"v":-10.712691563755392,"d":"-10.7"}}]
["     1、增值税",{"v":10830,"d":"10,830"},{"v":10782,"d":"10,782"},{"v":99.5567867036011,"d":"99.6"},{"v":13506,"d":"13,506"},{"v":-2724,"d":"-2,724"},{"v":-20.16881386050644,"d":"-20.2"},{"$f":"C7-'2022年11月'!C7","v":{"v":1205,"d":"1,205"}},{"$f":"E7-'2022年11月'!E7","v":{"v":1135,"d":"1,135"}},70,{"v":6.167400881057269,"d":"6.2"}]
["     2、企业所得税",{"v":3810,"d":"3,810"},{"v":3790,"d":"3,790"},{"v":99.47506561679789,"d":"99.5"},{"v":6217,"d":"6,217"},{"v":-2427,"d":"-2,427"},{"v":-39.03812128036031,"d":"-39.0"},{"$f":"C8-'2022年11月'!C8","v":62},{"$f":"E8-'2022年11月'!E8","v":66},-4,{"v":-6.0606060606060606,"d":"-6.1"}]
["     3、个人所得税",873,863,{"v":98.85452462772051,"d":"98.9"},{"v":1220,"d":"1,220"},-357,{"v":-29.262295081967217,"d":"-29.3"},{"$f":"C9-'2022年11月'!C9","v":126},{"$f":"E9-'2022年11月'!E9","v":193},-67,{"v":-34.715025906735754,"d":"-34.7"}]
["     4、资源税",151,152,{"v":100.66225165562915,"d":"100.7"},{"v":1224,"d":"1,224"},{"v":-1072,"d":"-1,072"},{"v":-87.58169934640523,"d":"-87.6"},null,{"$f":"E10-'2022年11月'!E10","v":493},-493,{"v":-100,"d":"-100.0"}]
["     5、城市维护建设税",{"v":4680,"d":"4,680"},{"v":4567,"d":"4,567"},{"v":97.58547008547008,"d":"97.6"},{"v":4971,"d":"4,971"},-404,{"v":-8.127137396902032,"d":"-8.1"},{"$f":"C11-'2022年11月'!C11","v":412},{"$f":"E11-'2022年11月'!E11","v":417},-5,{"v":-1.1990407673860912,"d":"-1.2"}]
["     6、房产税",{"v":4436,"d":"4,436"},{"v":4348,"d":"4,348"},{"v":98.01623083859333,"d":"98.0"},{"v":1599,"d":"1,599"},{"v":2749,"d":"2,749"},{"v":171.91994996873046,"d":"171.9"},{"$f":"C12-'2022年11月'!C12","v":{"v":1804,"d":"1,804"}},{"$f":"E12-'2022年11月'!E12","v":813},991,{"v":121.89421894218941,"d":"121.9"}]
["     7、印花税",{"v":2433,"d":"2,433"},{"v":2399,"d":"2,399"},{"v":98.60254829428689,"d":"98.6"},{"v":1552,"d":"1,552"},847,{"v":54.574742268041234,"d":"54.6"},{"$f":"C13-'2022年11月'!C13","v":108},{"$f":"E13-'2022年11月'!E13","v":124},-16,{"v":-12.903225806451612,"d":"-12.9"}]
["     8、城镇土地使用税",{"v":2499,"d":"2,499"},{"v":2442,"d":"2,442"},{"v":97.71908763505402,"d":"97.7"},{"v":1657,"d":"1,657"},785,{"v":47.37477368738684,"d":"47.4"},{"$f":"C14-'2022年11月'!C14","v":{"v":1348,"d":"1,348"}},{"$f":"E14-'2022年11月'!E14","v":{"v":1199,"d":"1,199"}},149,{"v":12.427022518765638,"d":"12.4"}]
["     9、土地增值税",{"v":4416,"d":"4,416"},{"v":4347,"d":"4,347"},{"v":98.4375,"d":"98.4"},{"v":6091,"d":"6,091"},{"v":-1744,"d":"-1,744"},{"v":-28.63240847151535,"d":"-28.6"},{"$f":"C15-'2022年11月'!C15","v":366},{"$f":"E15-'2022年11月'!E15","v":308},58,{"v":18.83116883116883,"d":"18.8"}]
["    10、车船使用税",{"v":1616,"d":"1,616"},{"v":1646,"d":"1,646"},{"v":101.85643564356435,"d":"101.9"},{"v":1490,"d":"1,490"},156,{"v":10.46979865771812,"d":"10.5"},{"$f":"C16-'2022年11月'!C16","v":144},{"$f":"E16-'2022年11月'!E16","v":142},2,{"v":1.4084507042253522,"d":"1.4"}]
["    11、环保税",205,217,{"v":105.85365853658537,"d":"105.9"},118,99,{"v":83.89830508474576,"d":"83.9"},null,{"$f":"E17-'2022年11月'!E17","v":-1},1,{"v":-100,"d":"-100.0"}]
["    12、耕地占用税",{"v":2243,"d":"2,243"},{"v":2268,"d":"2,268"},{"v":101.11457868925547,"d":"101.1"},{"v":5002,"d":"5,002"},{"v":-2734,"d":"-2,734"},{"v":-54.658136745301874,"d":"-54.7"},{"$f":"C18-'2022年11月'!C18","v":131},{"$f":"E18-'2022年11月'!E18","v":{"v":1362,"d":"1,362"}},{"v":-1231,"d":"-1,231"},{"v":-90.38179148311308,"d":"-90.4"}]
["    13、契  税",{"v":5568,"d":"5,568"},{"v":5467,"d":"5,467"},{"v":98.18606321839081,"d":"98.2"},{"v":9745,"d":"9,745"},{"v":-4278,"d":"-4,278"},{"v":-43.899435608004104,"d":"-43.9"},{"$f":"C19-'2022年11月'!C19","v":295},{"$f":"E19-'2022年11月'!E19","v":470},-175,{"$f":"J19/I19*100","v":{"v":-37.234042553191486,"d":"-37.2"}}]
["    14、其他税收收入",15,15,{"v":100,"d":"100.0"},1,14,{"v":1400,"d":"1,400.0"}]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":70200,"d":"70,200"}},{"$f":"SUM(C22:C29)","v":{"v":71097,"d":"71,097"}},{"v":101.27777777777777,"d":"101.3"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":47342,"d":"47,342"}},{"v":23755,"d":"23,755"},{"v":50.177432301127965,"d":"50.2"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":1645,"d":"1,645"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":{"v":7495,"d":"7,495"}},{"v":-5850,"d":"-5,850"},{"$f":"J21/I21*100","v":{"v":-78.05203468979319,"d":"-78.1"}}]
["     1、专项收入",{"v":3455,"d":"3,455"},{"v":3535,"d":"3,535"},{"v":102.31548480463097,"d":"102.3"},{"v":6286,"d":"6,286"},{"v":-2751,"d":"-2,751"},{"v":-43.76391982182628,"d":"-43.8"},{"$f":"C22-'2022年11月'!C22","v":349},{"$f":"E22-'2022年11月'!E22","v":421},-72,{"v":-17.102137767220903,"d":"-17.1"}]
["     2、行政事业性收费收入",{"v":7012,"d":"7,012"},{"v":7037,"d":"7,037"},{"v":100.35653166001141,"d":"100.4"},{"v":12775,"d":"12,775"},{"v":-5738,"d":"-5,738"},{"v":-44.91585127201566,"d":"-44.9"},{"$f":"C23-'2022年11月'!C23","v":59},{"$f":"E23-'2022年11月'!E23","v":{"v":1327,"d":"1,327"}},{"v":-1268,"d":"-1,268"},{"v":-95.55388093443858,"d":"-95.6"}]
["     3、罚没收入",{"v":18356,"d":"18,356"},{"v":18767,"d":"18,767"},{"v":102.23904990193941,"d":"102.2"},{"v":3699,"d":"3,699"},{"v":15068,"d":"15,068"},{"v":407.35333874020006,"d":"407.4"},null,{"$f":"E24-'2022年11月'!E24","v":499},-499,{"v":-100,"d":"-100.0"}]
["     4、国有资源（资产）有偿使用收入",{"v":9460,"d":"9,460"},{"v":9571,"d":"9,571"},{"v":101.17336152219873,"d":"101.2"},{"v":10396,"d":"10,396"},-825,{"v":-7.935744517121971,"d":"-7.9"},{"$f":"C25-'2022年11月'!C25","v":17},{"$f":"E25-'2022年11月'!E25","v":{"v":3003,"d":"3,003"}},{"v":-2986,"d":"-2,986"},{"v":-99.43389943389943,"d":"-99.4"}]
["     5、政府住房基金收入",249,250,{"v":100.40160642570282,"d":"100.4"},568,-318,{"v":-55.98591549295775,"d":"-56.0"},null,{"$f":"E26-'2022年11月'!E26","v":278},-278,{"v":-100,"d":"-100.0"}]
["     6、捐赠收入",{"v":26405,"d":"26,405"},{"v":26591,"d":"26,591"},{"v":100.70441204317365,"d":"100.7"},{"v":11919,"d":"11,919"},{"v":14672,"d":"14,672"},{"v":123.09757529994127,"d":"123.1"},{"$f":"C27-'2022年11月'!C27","v":{"v":1220,"d":"1,220"}},{"$f":"E27-'2022年11月'!E27","v":{"v":1734,"d":"1,734"}},-514,{"v":-29.64244521337947,"d":"-29.6"}]
["     7、其他收入",{"v":5263,"d":"5,263"},{"v":5346,"d":"5,346"},{"v":101.57704731141935,"d":"101.6"},{"v":1694,"d":"1,694"},{"v":3652,"d":"3,652"},{"v":215.58441558441558,"d":"215.6"},null,{"$f":"E28-'2022年11月'!E28","v":233},-233,{"v":-100,"d":"-100.0"}]
["     8、国有资本经营收入",{"$nulls":3},5,-5,{"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":114400,"d":"114,400"}},{"v":100.37288879140162,"d":"100.4"},{"$f":"E6+E21","v":{"v":101735,"d":"101,735"}},{"$f":"C30-E30","v":{"v":12665,"d":"12,665"}},{"$f":"F30/E30*100","v":{"v":12.449009682017005,"d":"12.4"}},{"$f":"H6+H21","v":{"v":7646,"d":"7,646"}},{"$f":"I6+I21","v":{"v":14216,"d":"14,216"}},{"$f":"H30-I30","v":{"v":-6570,"d":"-6,570"}},{"$f":"J30/I30*100","v":{"v":-46.21553179516038,"d":"-46.2"}}]
[" 二、政府性基金预算收入小计",{"v":75350,"d":"75,350"},{"v":74482,"d":"74,482"},{"v":98.84804246848043,"d":"98.8"},{"v":117014,"d":"117,014"},{"$f":"C31-E31","v":{"v":-42532,"d":"-42,532"}},{"$f":"F31/E31*100","v":{"v":-36.34778744423744,"d":"-36.3"}},{"$f":"C31-'2022年11月'!C31","v":{"v":47422,"d":"47,422"}},{"$f":"E31-'2022年11月'!E31","v":{"v":14950,"d":"14,950"}},{"$f":"H31-I31","v":{"v":32472,"d":"32,472"}},{"v":217.2040133779264,"d":"217.2"}]
["  其中：国有土地使用权出让收入",{"v":69000,"d":"69,000"},{"v":68915,"d":"68,915"},{"v":99.87681159420289,"d":"99.9"},{"v":110658,"d":"110,658"},{"$f":"C32-E32","v":{"v":-41743,"d":"-41,743"}},{"$f":"F32/E32*100","v":{"v":-37.72253248748396,"d":"-37.7"}},{"$f":"C32-'2022年11月'!C32","v":{"v":45068,"d":"45,068"}},{"$f":"E32-'2022年11月'!E32","v":{"v":14079,"d":"14,079"}},{"$f":"H32-I32","v":{"v":30989,"d":"30,989"}},{"v":220.10796221322536,"d":"220.1"}]
[" 三、国有资本经营收入小计",{"v":1126,"d":"1,126"},{"v":1024,"d":"1,024"},{"v":90.94138543516874,"d":"90.9"},500,{"$f":"C33-E33","v":524},{"$f":"F33/E33*100","v":{"v":104.80000000000001,"d":"104.8"}},{"$f":"C33-'2022年11月'!C33","v":260},null,{"$f":"H33-I33","v":260}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":190451,"d":"190,451"}},{"$f":"C30+C31+C33","v":{"v":189906,"d":"189,906"}},{"v":99.71383715496374,"d":"99.7"},{"$f":"E30+E31+E33","v":{"v":219249,"d":"219,249"}},{"$f":"C34-E34","v":{"v":-29343,"d":"-29,343"}},{"$f":"F34/E34*100","v":{"v":-13.383413379308456,"d":"-13.4"}},{"$f":"H30+H31+H33","v":{"v":55328,"d":"55,328"}},{"$f":"I30+I31+I33","v":{"v":29166,"d":"29,166"}},{"$f":"H34-I34","v":{"v":26162,"d":"26,162"}},{"$f":"J34/I34*100","v":{"v":89.70033600768016,"d":"89.7"}}]
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