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["陆 丰 市 2023 年 5 月 财 政 预 算 收 入 完 成 情 况 表"]
["2023-05-31",{"$nulls":10},"                        单位：万元"]
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["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
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["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":63000,"d":"63,000"}},{"$f":"SUM(C7:C20)","v":{"v":22890,"d":"22,890"}},{"$f":"C6/B6*100","v":{"v":36.333333333333336,"d":"36.3"}},{"$f":"SUM(E7:E20)","v":{"v":21853,"d":"21,853"}},{"$f":"C6-E6","v":{"v":1037,"d":"1,037"}},{"$f":"F6/E6*100","v":{"v":4.7453438887109325,"d":"4.7"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":3388,"d":"3,388"}},{"$f":"SUM(I7:I20)","v":{"v":2509,"d":"2,509"}},{"$f":"H6-I6","v":879},{"$f":"J6/I6*100","v":{"v":35.03387803905939,"d":"35.0"}}]
["     1、增值税",{"v":15600,"d":"15,600"},{"v":6165,"d":"6,165"},{"v":39.51923076923077,"d":"39.5"},{"v":6156,"d":"6,156"},9,{"v":0.14619883040935672,"d":"0.1"},985,901,84,{"v":9.32297447280799,"d":"9.3"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":1857,"d":"1,857"},{"v":33.763636363636365,"d":"33.8"},{"v":2420,"d":"2,420"},-563,{"v":-23.264462809917354,"d":"-23.3"},298,311,-13,{"v":-4.180064308681672,"d":"-4.2"}]
["     3、个人所得税",{"v":1250,"d":"1,250"},501,{"v":40.08,"d":"40.1"},190,311,{"v":163.68421052631578,"d":"163.7"},69,47,22,{"v":46.808510638297875,"d":"46.8"}]
["     4、资源税",220,11,{"v":5,"d":"5.0"},45,-34,{"v":-75.55555555555556,"d":"-75.6"},0,1,-1,{"v":-100,"d":"-100.0"}]
["     5、城市维护建设税",{"v":6600,"d":"6,600"},{"v":2163,"d":"2,163"},{"v":32.77272727272727,"d":"32.8"},{"v":2070,"d":"2,070"},93,{"v":4.492753623188406,"d":"4.5"},344,302,42,{"v":13.90728476821192,"d":"13.9"}]
["     6、房产税",{"v":6300,"d":"6,300"},272,{"v":4.317460317460318,"d":"4.3"},{"v":1466,"d":"1,466"},{"v":-1194,"d":"-1,194"},{"v":-81.44611186903138,"d":"-81.4"},25,38,-13,{"v":-34.21052631578947,"d":"-34.2"}]
["     7、印花税",{"v":3480,"d":"3,480"},828,{"v":23.79310344827586,"d":"23.8"},702,126,{"v":17.94871794871795,"d":"17.9"},62,140,-78,{"v":-55.714285714285715,"d":"-55.7"}]
["     8、城镇土地使用税",{"v":3540,"d":"3,540"},473,{"v":13.361581920903957,"d":"13.4"},472,1,{"v":0.211864406779661,"d":"0.2"},32,16,16,{"v":100,"d":"100.0"}]
["     9、土地增值税",{"v":6300,"d":"6,300"},{"v":1371,"d":"1,371"},{"v":21.761904761904763,"d":"21.8"},{"v":3310,"d":"3,310"},{"v":-1939,"d":"-1,939"},{"v":-58.58006042296072,"d":"-58.6"},155,217,-62,{"v":-28.57142857142857,"d":"-28.6"}]
["    10、车船使用税",{"v":2380,"d":"2,380"},777,{"v":32.64705882352941,"d":"32.6"},721,56,{"v":7.766990291262135,"d":"7.8"},142,137,5,{"v":3.64963503649635,"d":"3.6"}]
["    11、环保税",315,91,{"v":28.888888888888886,"d":"28.9"},132,-41,{"v":-31.060606060606062,"d":"-31.1"},7,4,3]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":5420,"d":"5,420"},{"v":90.33333333333333,"d":"90.3"},{"v":1796,"d":"1,796"},{"v":3624,"d":"3,624"},{"v":201.78173719376395,"d":"201.8"},650,0,650]
["    13、契  税",{"v":5500,"d":"5,500"},{"v":2961,"d":"2,961"},{"v":53.836363636363636,"d":"53.8"},{"v":2373,"d":"2,373"},588,{"v":24.778761061946902,"d":"24.8"},619,395,224,{"v":56.708860759493675,"d":"56.7"}]
["    14、其他税收收入",15,0,{"v":0,"d":"0.0"},null,0,null,0,0,0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":62840,"d":"62,840"}},{"$f":"SUM(C22:C29)","v":{"v":29110,"d":"29,110"}},{"v":46.32399745385105,"d":"46.3"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":21265,"d":"21,265"}},{"v":7845,"d":"7,845"},{"v":36.89160592522925,"d":"36.9"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":3258,"d":"3,258"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":{"v":4369,"d":"4,369"}},{"v":-1111,"d":"-1,111"},{"$f":"J21/I21*100","v":{"v":-25.429159990844585,"d":"-25.4"}}]
["     1、专项收入",{"v":11610,"d":"11,610"},{"v":1563,"d":"1,563"},{"v":13.462532299741603,"d":"13.5"},{"v":1462,"d":"1,462"},101,{"v":6.908344733242135,"d":"6.9"},246,211,35,{"$f":"J22/I22*100","v":{"v":16.587677725118482,"d":"16.6"}}]
["     2、行政事业性收费收入",{"v":8730,"d":"8,730"},{"v":6243,"d":"6,243"},{"v":71.51202749140893,"d":"71.5"},{"v":3265,"d":"3,265"},{"v":2978,"d":"2,978"},{"v":91.20980091883614,"d":"91.2"},738,{"v":1777,"d":"1,777"},{"v":-1039,"d":"-1,039"},{"$f":"J23/I23*100","v":{"v":-58.46933033202026,"d":"-58.5"}}]
["     3、罚没收入",{"v":13580,"d":"13,580"},{"v":4835,"d":"4,835"},{"v":35.60382916053019,"d":"35.6"},{"v":9483,"d":"9,483"},{"v":-4648,"d":"-4,648"},{"v":-49.01402509754298,"d":"-49.0"},{"v":1048,"d":"1,048"},256,792,{"$f":"J24/I24*100","v":{"v":309.375,"d":"309.4"}}]
["     4、国有资源（资产）有偿使用收入",{"v":21820,"d":"21,820"},{"v":13589,"d":"13,589"},{"v":62.27772685609533,"d":"62.3"},{"v":4425,"d":"4,425"},{"v":9164,"d":"9,164"},{"v":207.09604519774012,"d":"207.1"},786,{"v":1817,"d":"1,817"},{"v":-1031,"d":"-1,031"},{"$f":"J25/I25*100","v":{"v":-56.74188222344524,"d":"-56.7"}}]
["     5、政府住房基金收入",350,111,{"v":31.71428571428571,"d":"31.7"},106,5,{"v":4.716981132075472,"d":"4.7"},0,0,0]
["     6、捐赠收入",{"v":2000,"d":"2,000"},{"v":1310,"d":"1,310"},65.5,608,702,{"v":115.46052631578947,"d":"115.5"},168,5,163,{"v":3260,"d":"3,260.0"}]
["     7、其他收入",{"v":4750,"d":"4,750"},{"v":1454,"d":"1,454"},{"v":30.61052631578947,"d":"30.6"},{"v":1916,"d":"1,916"},-462,{"v":-24.112734864300624,"d":"-24.1"},272,303,-31,{"v":-10.231023102310232,"d":"-10.2"}]
["     8、国有资本经营收入",0,5,null,null,5,null,0,0,0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":125840,"d":"125,840"}},{"$f":"C6+C21","v":{"v":52000,"d":"52,000"}},{"v":41.32231404958678,"d":"41.3"},{"$f":"E6+E21","v":{"v":43118,"d":"43,118"}},{"v":8882,"d":"8,882"},{"$f":"F30/E30*100","v":{"v":20.599285681154043,"d":"20.6"}},{"$f":"H6+H21","v":{"v":6646,"d":"6,646"}},{"$f":"I6+I21","v":{"v":6878,"d":"6,878"}},-232,{"$f":"J30/I30*100","v":{"v":-3.373073567897645,"d":"-3.4"}}]
[" 二、政府性基金预算收入小计",{"v":202260,"d":"202,260"},{"v":21899,"d":"21,899"},{"v":10.827153169188174,"d":"10.8"},{"v":7586,"d":"7,586"},{"v":14313,"d":"14,313"},{"$f":"F31/E31*100","v":{"v":188.67650935934617,"d":"188.7"}},{"v":8536,"d":"8,536"},{"v":1314,"d":"1,314"},{"v":7222,"d":"7,222"},{"v":549.6194824961949,"d":"549.6"}]
["  其中：国有土地使用权出让收入",{"v":192000,"d":"192,000"},{"v":19664,"d":"19,664"},{"v":10.241666666666667,"d":"10.2"},{"v":5903,"d":"5,903"},{"v":13761,"d":"13,761"},{"$f":"F32/E32*100","v":{"v":233.118753176351,"d":"233.1"}},{"v":8390,"d":"8,390"},896,{"v":7494,"d":"7,494"},{"v":836.3839285714287,"d":"836.4"}]
[" 三、国有资本经营收入小计",{"v":1500,"d":"1,500"},300,{"v":20,"d":"20.0"},320,-20,{"$f":"F33/E33*100","v":{"v":-6.25,"d":"-6.3"}},0,301,-301,{"v":-100,"d":"-100.0"}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":329600,"d":"329,600"}},{"$f":"C30+C31+C33","v":{"v":74199,"d":"74,199"}},{"v":22.511832524271842,"d":"22.5"},{"$f":"E30+E31+E33","v":{"v":51024,"d":"51,024"}},{"v":23175,"d":"23,175"},{"$f":"F34/E34*100","v":{"v":45.419802445907806,"d":"45.4"}},{"$f":"H30+H31+H33","v":{"v":15182,"d":"15,182"}},{"$f":"I30+I31+I33","v":{"v":8493,"d":"8,493"}},{"v":6689,"d":"6,689"},{"$f":"J34/I34*100","v":{"v":78.75897798186742,"d":"78.8"}}]
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