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["陆 丰 市 2023 年 2月 财 政 预 算 收 入 完 成 情 况 表"]
["2023-02-28",{"$nulls":10},"                        单位：万元"]
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["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
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["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":63000,"d":"63,000"}},{"$f":"SUM(C7:C20)","v":{"v":10471,"d":"10,471"}},{"$f":"C6/B6*100","v":{"v":16.62063492063492,"d":"16.6"}},{"$f":"SUM(E7:E20)","v":{"v":9858,"d":"9,858"}},{"$f":"C6-E6","v":613},{"$f":"F6/E6*100","v":{"v":6.2182998579833635,"d":"6.2"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":6328,"d":"6,328"}},{"$f":"SUM(I7:I20)","v":{"v":2608,"d":"2,608"}},{"$f":"H6-I6","v":{"v":3720,"d":"3,720"}},{"$f":"J6/I6*100","v":{"v":142.63803680981596,"d":"142.6"}}]
["     1、增值税",{"v":15600,"d":"15,600"},{"v":2783,"d":"2,783"},{"v":17.83974358974359,"d":"17.8"},{"v":3215,"d":"3,215"},-432,{"v":-13.43701399688958,"d":"-13.4"},{"v":1234,"d":"1,234"},{"v":1090,"d":"1,090"},144,{"v":13.211009174311927,"d":"13.2"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},658,{"v":11.963636363636363,"d":"12.0"},{"v":1316,"d":"1,316"},-658,{"v":-50,"d":"-50.0"},47,14,33,{"v":235.71428571428572,"d":"235.7"}]
["     3、个人所得税",{"v":1250,"d":"1,250"},366,{"v":29.28,"d":"29.3"},224,142,{"v":63.39285714285714,"d":"63.4"},150,77,73,{"v":94.8051948051948,"d":"94.8"}]
["     4、资源税",220,11,{"v":5,"d":"5.0"},27,-16,{"v":-59.25925925925925,"d":"-59.3"},null,6,-6,{"v":-100,"d":"-100.0"}]
["     5、城市维护建设税",{"v":6600,"d":"6,600"},{"v":1031,"d":"1,031"},{"v":15.621212121212121,"d":"15.6"},{"v":1077,"d":"1,077"},-46,{"v":-4.2711234911792015,"d":"-4.3"},576,578,-2,{"v":-0.34602076124567477,"d":"-0.3"}]
["     6、房产税",{"v":6300,"d":"6,300"},123,{"v":1.9523809523809523,"d":"2.0"},560,{"$f":"C12-E12","v":-437},{"v":-78.03571428571429,"d":"-78.0"},16,15,1,{"v":6.666666666666667,"d":"6.7"}]
["     7、印花税",{"v":3480,"d":"3,480"},253,{"v":7.2701149425287355,"d":"7.3"},306,-53,{"v":-17.320261437908496,"d":"-17.3"},62,117,-55,{"v":-47.008547008547005,"d":"-47.0"}]
["     8、城镇土地使用税",{"v":3540,"d":"3,540"},36,{"v":1.0169491525423728,"d":"1.0"},207,-171,{"v":-82.6086956521739,"d":"-82.6"},14,6,8,{"v":133.33333333333331,"d":"133.3"}]
["     9、土地增值税",{"v":6300,"d":"6,300"},285,{"v":4.523809523809524,"d":"4.5"},{"v":1845,"d":"1,845"},{"v":-1560,"d":"-1,560"},{"v":-84.5528455284553,"d":"-84.6"},247,226,21,{"v":9.29203539823009,"d":"9.3"}]
["    10、车船使用税",{"v":2380,"d":"2,380"},360,{"v":15.126050420168067,"d":"15.1"},339,21,{"v":6.1946902654867255,"d":"6.2"},203,195,8,{"v":4.102564102564102,"d":"4.1"}]
["    11、环保税",315,48,{"v":15.238095238095239,"d":"15.2"},83,-35,{"v":-42.168674698795186,"d":"-42.2"},null,null,0]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":3266,"d":"3,266"},{"v":54.43333333333334,"d":"54.4"},null,{"v":3266,"d":"3,266"},null,{"v":3266,"d":"3,266"},null,{"v":3266,"d":"3,266"}]
["    13、契  税",{"v":5500,"d":"5,500"},{"v":1251,"d":"1,251"},{"v":22.745454545454546,"d":"22.7"},659,592,{"v":89.83308042488619,"d":"89.8"},513,284,229,{"v":80.63380281690141,"d":"80.6"}]
["    14、其他税收收入",15,null,{"v":0,"d":"0.0"},null,0,{"$nulls":3},0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":62840,"d":"62,840"}},{"$f":"SUM(C22:C29)","v":{"v":11051,"d":"11,051"}},{"v":17.585932527052833,"d":"17.6"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":6138,"d":"6,138"}},{"v":4913,"d":"4,913"},{"v":80.04235907461714,"d":"80.0"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":6773,"d":"6,773"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":{"v":3513,"d":"3,513"}},{"v":3260,"d":"3,260"},{"$f":"J21/I21*100","v":{"v":92.79817819527469,"d":"92.8"}}]
["     1、专项收入",{"v":11610,"d":"11,610"},728,{"v":6.270456503014643,"d":"6.3"},778,-50,{"v":-6.426735218508997,"d":"-6.4"},405,405,0,{"$f":"J22/I22*100","v":{"v":0,"d":"0.0"}}]
["     2、行政事业性收费收入",{"v":8730,"d":"8,730"},{"v":5481,"d":"5,481"},{"v":62.78350515463917,"d":"62.8"},{"v":1154,"d":"1,154"},{"v":4327,"d":"4,327"},{"v":374.95667244367417,"d":"375.0"},{"v":3767,"d":"3,767"},923,{"v":2844,"d":"2,844"},{"$f":"J23/I23*100","v":{"v":308.12567713976165,"d":"308.1"}}]
["     3、罚没收入",{"v":13580,"d":"13,580"},{"v":2286,"d":"2,286"},{"v":16.83357879234168,"d":"16.8"},{"v":1366,"d":"1,366"},920,{"v":67.34992679355784,"d":"67.3"},{"v":1329,"d":"1,329"},{"v":1189,"d":"1,189"},140,{"$f":"J24/I24*100","v":{"v":11.774600504625736,"d":"11.8"}}]
["     4、国有资源（资产）有偿使用收入",{"v":21820,"d":"21,820"},158,{"v":0.7241063244729606,"d":"0.7"},{"v":2378,"d":"2,378"},{"v":-2220,"d":"-2,220"},{"v":-93.35576114381834,"d":"-93.4"},51,791,-740,{"$f":"J25/I25*100","v":{"v":-93.55246523388116,"d":"-93.6"}}]
["     5、政府住房基金收入",350,105,{"v":30,"d":"30.0"},null,105,null,105,null,105]
["     6、捐赠收入",{"v":2000,"d":"2,000"},{"v":1142,"d":"1,142"},{"v":57.099999999999994,"d":"57.1"},205,937,{"v":457.07317073170725,"d":"457.1"},246,205,41,{"v":20,"d":"20.0"}]
["     7、其他收入",{"v":4750,"d":"4,750"},{"v":1146,"d":"1,146"},{"v":24.126315789473686,"d":"24.1"},257,889,{"v":345.91439688715957,"d":"345.9"},870,null,870]
["     8、国有资本经营收入",0,5,null,null,5,{"$nulls":3},0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":125840,"d":"125,840"}},{"$f":"C6+C21","v":{"v":21522,"d":"21,522"}},{"v":17.102670057215512,"d":"17.1"},{"$f":"E6+E21","v":{"v":15996,"d":"15,996"}},{"v":5526,"d":"5,526"},{"$f":"F30/E30*100","v":{"v":34.54613653413353,"d":"34.5"}},{"$f":"H6+H21","v":{"v":13101,"d":"13,101"}},{"$f":"I6+I21","v":{"v":6121,"d":"6,121"}},{"v":6980,"d":"6,980"},{"$f":"J30/I30*100","v":{"v":114.03365463159614,"d":"114.0"}}]
[" 二、政府性基金预算收入小计",{"v":202260,"d":"202,260"},{"v":9565,"d":"9,565"},{"v":4.729061603876199,"d":"4.7"},{"v":3047,"d":"3,047"},{"v":6518,"d":"6,518"},{"$f":"F31/E31*100","v":{"v":213.91532655070563,"d":"213.9"}},469,{"v":1070,"d":"1,070"},-601,{"v":-56.168224299065415,"d":"-56.2"}]
["  其中：国有土地使用权出让收入",{"v":192000,"d":"192,000"},{"v":8609,"d":"8,609"},{"v":4.483854166666667,"d":"4.5"},{"v":2350,"d":"2,350"},{"v":6259,"d":"6,259"},{"$f":"F32/E32*100","v":{"v":266.3404255319149,"d":"266.3"}},-381,503,-884,{"v":-175.7455268389662,"d":"-175.7"}]
[" 三、国有资本经营收入小计",{"v":1500,"d":"1,500"},null,{"v":0,"d":"0.0"},20,-20,{"$f":"F33/E33*100","v":{"v":-100,"d":"-100.0"}},null,null,0]
["收入合计",{"$f":"B30+B31+B33","v":{"v":329600,"d":"329,600"}},{"$f":"C30+C31+C33","v":{"v":31087,"d":"31,087"}},{"v":9.431735436893204,"d":"9.4"},{"$f":"E30+E31+E33","v":{"v":19063,"d":"19,063"}},{"v":12024,"d":"12,024"},{"$f":"F34/E34*100","v":{"v":63.07506688349158,"d":"63.1"}},{"$f":"H30+H31+H33","v":{"v":13570,"d":"13,570"}},{"$f":"I30+I31+I33","v":{"v":7191,"d":"7,191"}},{"v":6379,"d":"6,379"},{"$f":"J34/I34*100","v":{"v":88.70810735641774,"d":"88.7"}}]
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