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["陆 丰 市 2023 年 3月 财 政 预 算 收 入 完 成 情 况 表"]
["2023-03-31",{"$nulls":10},"                        单位：万元"]
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["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
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["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":63000,"d":"63,000"}},{"$f":"SUM(C7:C20)","v":{"v":15567,"d":"15,567"}},{"$f":"C6/B6*100","v":{"v":24.70952380952381,"d":"24.7"}},{"$f":"SUM(E7:E20)","v":{"v":15845,"d":"15,845"}},{"$f":"C6-E6","v":-278},{"$f":"F6/E6*100","v":{"v":-1.7544966866519407,"d":"-1.8"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":5096,"d":"5,096"}},{"$f":"SUM(I7:I20)","v":{"v":5987,"d":"5,987"}},{"$f":"H6-I6","v":-891},{"$f":"J6/I6*100","v":{"v":-14.88224486387172,"d":"-14.9"}}]
["     1、增值税",{"v":15600,"d":"15,600"},{"v":3896,"d":"3,896"},{"v":24.974358974358974,"d":"25.0"},{"v":4073,"d":"4,073"},-177,{"v":-4.345691136754235,"d":"-4.3"},{"v":1113,"d":"1,113"},858,255,{"v":29.72027972027972,"d":"29.7"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},713,{"v":12.963636363636363,"d":"13.0"},{"v":1346,"d":"1,346"},-633,{"v":-47.02823179791976,"d":"-47.0"},55,30,25,{"v":83.33333333333334,"d":"83.3"}]
["     3、个人所得税",{"v":1250,"d":"1,250"},372,{"v":29.759999999999998,"d":"29.8"},114,258,{"v":226.3157894736842,"d":"226.3"},6,-110,116,{"v":-105.45454545454544,"d":"-105.5"}]
["     4、资源税",220,11,{"v":5,"d":"5.0"},42,-31,{"v":-73.80952380952381,"d":"-73.8"},0,15,-15,{"v":-100,"d":"-100.0"}]
["     5、城市维护建设税",{"v":6600,"d":"6,600"},{"v":1403,"d":"1,403"},{"v":21.257575757575758,"d":"21.3"},{"v":1393,"d":"1,393"},10,{"v":0.7178750897343862,"d":"0.7"},372,316,56,{"v":17.72151898734177,"d":"17.7"}]
["     6、房产税",{"v":6300,"d":"6,300"},203,{"v":3.2222222222222223,"d":"3.2"},{"v":1369,"d":"1,369"},{"v":-1166,"d":"-1,166"},{"v":-85.17165814463111,"d":"-85.2"},80,809,-729,{"v":-90.11124845488257,"d":"-90.1"}]
["     7、印花税",{"v":3480,"d":"3,480"},548,{"v":15.747126436781608,"d":"15.7"},464,84,{"v":18.103448275862068,"d":"18.1"},295,158,137,{"v":86.70886075949366,"d":"86.7"}]
["     8、城镇土地使用税",{"v":3540,"d":"3,540"},376,{"v":10.621468926553671,"d":"10.6"},432,-56,{"v":-12.962962962962962,"d":"-13.0"},340,225,115,{"v":51.11111111111111,"d":"51.1"}]
["     9、土地增值税",{"v":6300,"d":"6,300"},910,{"v":14.444444444444443,"d":"14.4"},{"v":2928,"d":"2,928"},{"v":-2018,"d":"-2,018"},{"v":-68.9207650273224,"d":"-68.9"},625,{"v":1083,"d":"1,083"},-458,{"v":-42.28993536472761,"d":"-42.3"}]
["    10、车船使用税",{"v":2380,"d":"2,380"},475,{"v":19.95798319327731,"d":"20.0"},434,41,{"v":9.44700460829493,"d":"9.4"},115,95,20,{"v":21.052631578947366,"d":"21.1"}]
["    11、环保税",315,48,{"v":15.238095238095239,"d":"15.2"},83,-35,{"v":-42.168674698795186,"d":"-42.2"},0,0,0]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":4770,"d":"4,770"},79.5,{"v":1796,"d":"1,796"},{"v":2974,"d":"2,974"},{"v":165.59020044543428,"d":"165.6"},{"v":1504,"d":"1,504"},{"v":1796,"d":"1,796"},-292,{"v":-16.258351893095767,"d":"-16.3"}]
["    13、契  税",{"v":5500,"d":"5,500"},{"v":1842,"d":"1,842"},{"v":33.49090909090909,"d":"33.5"},{"v":1371,"d":"1,371"},471,{"v":34.35448577680525,"d":"34.4"},591,712,-121,{"v":-16.99438202247191,"d":"-17.0"}]
["    14、其他税收收入",15,0,{"v":0,"d":"0.0"},null,0,null,0,null,0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":62840,"d":"62,840"}},{"$f":"SUM(C22:C29)","v":{"v":21851,"d":"21,851"}},{"v":34.77243793761935,"d":"34.8"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":13776,"d":"13,776"}},{"v":8075,"d":"8,075"},{"v":58.6164343786295,"d":"58.6"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":10800,"d":"10,800"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":{"v":7638,"d":"7,638"}},{"v":3162,"d":"3,162"},{"$f":"J21/I21*100","v":{"v":41.39827179890024,"d":"41.4"}}]
["     1、专项收入",{"v":11610,"d":"11,610"},984,{"v":8.47545219638243,"d":"8.5"},995,-11,{"v":-1.105527638190955,"d":"-1.1"},256,217,39,{"$f":"J22/I22*100","v":{"v":17.972350230414747,"d":"18.0"}}]
["     2、行政事业性收费收入",{"v":8730,"d":"8,730"},{"v":5502,"d":"5,502"},{"v":63.024054982817866,"d":"63.0"},{"v":1363,"d":"1,363"},{"v":4139,"d":"4,139"},{"v":303.6683785766691,"d":"303.7"},21,209,-188,{"$f":"J23/I23*100","v":{"v":-89.95215311004785,"d":"-90.0"}}]
["     3、罚没收入",{"v":13580,"d":"13,580"},{"v":3787,"d":"3,787"},{"v":27.88659793814433,"d":"27.9"},{"v":7741,"d":"7,741"},{"v":-3954,"d":"-3,954"},{"v":-51.078672006200755,"d":"-51.1"},{"v":1501,"d":"1,501"},{"v":6375,"d":"6,375"},{"v":-4874,"d":"-4,874"},{"$f":"J24/I24*100","v":{"v":-76.45490196078431,"d":"-76.5"}}]
["     4、国有资源（资产）有偿使用收入",{"v":21820,"d":"21,820"},{"v":9138,"d":"9,138"},{"v":41.879010082493124,"d":"41.9"},{"v":2605,"d":"2,605"},{"v":6533,"d":"6,533"},{"v":250.7869481765835,"d":"250.8"},{"v":8980,"d":"8,980"},227,{"v":8753,"d":"8,753"},{"$f":"J25/I25*100","v":{"v":3855.9471365638765,"d":"3,855.9"}}]
["     5、政府住房基金收入",350,111,{"v":31.71428571428571,"d":"31.7"},106,5,{"v":4.716981132075472,"d":"4.7"},6,106,-100,{"v":-94.33962264150944,"d":"-94.3"}]
["     6、捐赠收入",{"v":2000,"d":"2,000"},{"v":1142,"d":"1,142"},{"v":57.099999999999994,"d":"57.1"},603,539,{"v":89.38640132669984,"d":"89.4"},0,398,-398,{"v":-100,"d":"-100.0"}]
["     7、其他收入",{"v":4750,"d":"4,750"},{"v":1182,"d":"1,182"},{"v":24.88421052631579,"d":"24.9"},363,819,{"v":225.6198347107438,"d":"225.6"},36,106,-70,{"v":-66.0377358490566,"d":"-66.0"}]
["     8、国有资本经营收入",0,5,null,null,5,null,0,null,0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":125840,"d":"125,840"}},{"$f":"C6+C21","v":{"v":37418,"d":"37,418"}},{"v":29.73458359821996,"d":"29.7"},{"$f":"E6+E21","v":{"v":29621,"d":"29,621"}},{"v":7797,"d":"7,797"},{"$f":"F30/E30*100","v":{"v":26.322541440194456,"d":"26.3"}},{"$f":"H6+H21","v":{"v":15896,"d":"15,896"}},{"$f":"I6+I21","v":{"v":13625,"d":"13,625"}},{"v":2271,"d":"2,271"},{"$f":"J30/I30*100","v":{"v":16.667889908256882,"d":"16.7"}}]
[" 二、政府性基金预算收入小计",{"v":202260,"d":"202,260"},{"v":10692,"d":"10,692"},{"v":5.286265203203797,"d":"5.3"},{"v":4329,"d":"4,329"},{"v":6363,"d":"6,363"},{"$f":"F31/E31*100","v":{"v":146.98544698544697,"d":"147.0"}},{"v":1127,"d":"1,127"},{"v":1282,"d":"1,282"},-155,{"v":-12.090483619344774,"d":"-12.1"}]
["  其中：国有土地使用权出让收入",{"v":192000,"d":"192,000"},{"v":8710,"d":"8,710"},{"v":4.536458333333333,"d":"4.5"},{"v":3537,"d":"3,537"},{"v":5173,"d":"5,173"},{"$f":"F32/E32*100","v":{"v":146.2538874752615,"d":"146.3"}},101,{"v":1187,"d":"1,187"},{"v":-1086,"d":"-1,086"},{"v":-91.49115417017691,"d":"-91.5"}]
[" 三、国有资本经营收入小计",{"v":1500,"d":"1,500"},0,{"v":0,"d":"0.0"},19,-19,{"$f":"F33/E33*100","v":{"v":-100,"d":"-100.0"}},0,-1,1,{"v":-100,"d":"-100.0"}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":329600,"d":"329,600"}},{"$f":"C30+C31+C33","v":{"v":48110,"d":"48,110"}},{"v":14.59648058252427,"d":"14.6"},{"$f":"E30+E31+E33","v":{"v":33969,"d":"33,969"}},{"v":14141,"d":"14,141"},{"$f":"F34/E34*100","v":{"v":41.629132444287436,"d":"41.6"}},{"$f":"H30+H31+H33","v":{"v":17023,"d":"17,023"}},{"$f":"I30+I31+I33","v":{"v":14906,"d":"14,906"}},{"v":2117,"d":"2,117"},{"$f":"J34/I34*100","v":{"v":14.202334630350194,"d":"14.2"}}]
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