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["陆 丰 市 2023 年 6 月 财 政 预 算 收 入 完 成 情 况 表"]
["2023-06-30",{"$nulls":10},"                        单位：万元"]
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["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
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["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":63000,"d":"63,000"}},{"$f":"SUM(C7:C20)","v":{"v":30726,"d":"30,726"}},{"$f":"C6/B6*100","v":{"v":48.77142857142857,"d":"48.8"}},{"$f":"SUM(E7:E20)","v":{"v":25001,"d":"25,001"}},{"$f":"C6-E6","v":{"v":5725,"d":"5,725"}},{"$f":"F6/E6*100","v":{"v":22.899084036638534,"d":"22.9"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":7836,"d":"7,836"}},{"$f":"SUM(I7:I20)","v":{"v":3148,"d":"3,148"}},{"$f":"H6-I6","v":{"v":4688,"d":"4,688"}},{"$f":"J6/I6*100","v":{"v":148.9199491740788,"d":"148.9"}}]
["     1、增值税",{"v":15600,"d":"15,600"},{"v":7604,"d":"7,604"},{"v":48.743589743589745,"d":"48.7"},{"v":7260,"d":"7,260"},344,{"v":4.738292011019284,"d":"4.7"},{"v":1439,"d":"1,439"},{"v":1104,"d":"1,104"},335,{"v":30.344202898550726,"d":"30.3"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":1971,"d":"1,971"},{"v":35.836363636363636,"d":"35.8"},{"v":2498,"d":"2,498"},-527,{"v":-21.0968775020016,"d":"-21.1"},114,78,36,{"v":46.15384615384615,"d":"46.2"}]
["     3、个人所得税",{"v":1250,"d":"1,250"},614,{"v":49.120000000000005,"d":"49.1"},282,332,{"v":117.7304964539007,"d":"117.7"},113,92,21,{"v":22.82608695652174,"d":"22.8"}]
["     4、资源税",220,11,{"v":5,"d":"5.0"},49,-38,{"v":-77.55102040816327,"d":"-77.6"},0,4,-4,{"v":-100,"d":"-100.0"}]
["     5、城市维护建设税",{"v":6600,"d":"6,600"},{"v":2520,"d":"2,520"},{"v":38.18181818181819,"d":"38.2"},{"v":2358,"d":"2,358"},162,{"v":6.870229007633588,"d":"6.9"},357,288,69,{"v":23.958333333333336,"d":"24.0"}]
["     6、房产税",{"v":6300,"d":"6,300"},451,{"v":7.158730158730159,"d":"7.2"},{"v":1504,"d":"1,504"},{"v":-1053,"d":"-1,053"},{"v":-70.01329787234043,"d":"-70.0"},179,38,141,{"v":371.0526315789474,"d":"371.1"}]
["     7、印花税",{"v":3480,"d":"3,480"},895,{"v":25.718390804597703,"d":"25.7"},{"v":1212,"d":"1,212"},-317,{"v":-26.155115511551152,"d":"-26.2"},67,510,-443,{"v":-86.86274509803921,"d":"-86.9"}]
["     8、城镇土地使用税",{"v":3540,"d":"3,540"},510,{"v":14.40677966101695,"d":"14.4"},549,-39,{"v":-7.103825136612022,"d":"-7.1"},37,77,-40,{"v":-51.94805194805194,"d":"-51.9"}]
["     9、土地增值税",{"v":6300,"d":"6,300"},{"v":1681,"d":"1,681"},{"v":26.68253968253968,"d":"26.7"},{"v":3483,"d":"3,483"},{"v":-1802,"d":"-1,802"},{"v":-51.73700832615561,"d":"-51.7"},310,173,137,{"v":79.1907514450867,"d":"79.2"}]
["    10、车船使用税",{"v":2380,"d":"2,380"},902,{"v":37.89915966386555,"d":"37.9"},848,54,{"v":6.367924528301887,"d":"6.4"},125,127,-2,{"v":-1.574803149606299,"d":"-1.6"}]
["    11、环保税",315,113,{"v":35.87301587301587,"d":"35.9"},132,-19,{"v":-14.393939393939394,"d":"-14.4"},22,0,22]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":9879,"d":"9,879"},{"v":164.65,"d":"164.7"},{"v":1947,"d":"1,947"},{"v":7932,"d":"7,932"},{"v":407.3959938366718,"d":"407.4"},{"v":4459,"d":"4,459"},151,{"v":4308,"d":"4,308"}]
["    13、契  税",{"v":5500,"d":"5,500"},{"v":3575,"d":"3,575"},{"v":65,"d":"65.0"},{"v":2879,"d":"2,879"},696,{"v":24.17506078499479,"d":"24.2"},614,506,108,{"v":21.34387351778656,"d":"21.3"}]
["    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"}},{"$f":"SUM(C22:C29)","v":{"v":42534,"d":"42,534"}},{"v":67.68618714194781,"d":"67.7"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":35254,"d":"35,254"}},{"v":7280,"d":"7,280"},{"v":20.650138991320134,"d":"20.7"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":13424,"d":"13,424"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":{"v":13989,"d":"13,989"}},-565,{"$f":"J21/I21*100","v":{"v":-4.038887697476589,"d":"-4.0"}}]
["     1、专项收入",{"v":11610,"d":"11,610"},{"v":1812,"d":"1,812"},{"v":15.607235142118864,"d":"15.6"},{"v":1663,"d":"1,663"},149,{"v":8.959711365003006,"d":"9.0"},249,201,48,{"$f":"J22/I22*100","v":{"v":23.88059701492537,"d":"23.9"}}]
["     2、行政事业性收费收入",{"v":8730,"d":"8,730"},{"v":12694,"d":"12,694"},{"v":145.4066437571592,"d":"145.4"},{"v":3818,"d":"3,818"},{"v":8876,"d":"8,876"},{"v":232.4777370350969,"d":"232.5"},{"v":6451,"d":"6,451"},553,{"v":5898,"d":"5,898"},{"$f":"J23/I23*100","v":{"v":1066.5461121157323,"d":"1,066.5"}}]
["     3、罚没收入",{"v":13580,"d":"13,580"},{"v":5832,"d":"5,832"},{"v":42.94550810014727,"d":"42.9"},{"v":9746,"d":"9,746"},{"v":-3914,"d":"-3,914"},{"v":-40.16006566796634,"d":"-40.2"},997,263,734,{"$f":"J24/I24*100","v":{"v":279.0874524714829,"d":"279.1"}}]
["     4、国有资源（资产）有偿使用收入",{"v":21820,"d":"21,820"},{"v":13793,"d":"13,793"},{"v":63.21264894592117,"d":"63.2"},{"v":5139,"d":"5,139"},{"v":8654,"d":"8,654"},{"v":168.39852111305703,"d":"168.4"},204,714,-510,{"$f":"J25/I25*100","v":{"v":-71.42857142857143,"d":"-71.4"}}]
["     5、政府住房基金收入",350,204,{"v":58.285714285714285,"d":"58.3"},106,98,{"v":92.45283018867924,"d":"92.5"},93,0,93]
["     6、捐赠收入",{"v":2000,"d":"2,000"},{"v":6265,"d":"6,265"},{"v":313.25,"d":"313.3"},{"v":11381,"d":"11,381"},{"v":-5116,"d":"-5,116"},{"v":-44.9521131710746,"d":"-45.0"},{"v":4955,"d":"4,955"},{"v":10773,"d":"10,773"},{"v":-5818,"d":"-5,818"},{"v":-54.00538382994523,"d":"-54.0"}]
["     7、其他收入",{"v":4750,"d":"4,750"},{"v":1929,"d":"1,929"},{"v":40.61052631578947,"d":"40.6"},{"v":3401,"d":"3,401"},{"v":-1472,"d":"-1,472"},{"v":-43.281387827109675,"d":"-43.3"},475,{"v":1485,"d":"1,485"},{"v":-1010,"d":"-1,010"},{"v":-68.01346801346801,"d":"-68.0"}]
["     8、国有资本经营收入",0,5,null,null,5,null,0,0,0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":125840,"d":"125,840"}},{"$f":"C6+C21","v":{"v":73260,"d":"73,260"}},{"v":58.21678321678322,"d":"58.2"},{"$f":"E6+E21","v":{"v":60255,"d":"60,255"}},{"v":13005,"d":"13,005"},{"$f":"F30/E30*100","v":{"v":21.583271097834206,"d":"21.6"}},{"$f":"H6+H21","v":{"v":21260,"d":"21,260"}},{"$f":"I6+I21","v":{"v":17137,"d":"17,137"}},{"v":4123,"d":"4,123"},{"$f":"J30/I30*100","v":{"v":24.059053509949234,"d":"24.1"}}]
[" 二、政府性基金预算收入小计",{"v":202260,"d":"202,260"},{"v":24121,"d":"24,121"},{"v":11.925739147631761,"d":"11.9"},{"v":8008,"d":"8,008"},{"v":16113,"d":"16,113"},{"$f":"F31/E31*100","v":{"v":201.21128871128872,"d":"201.2"}},{"v":2222,"d":"2,222"},422,{"v":1800,"d":"1,800"},{"v":426.54028436018956,"d":"426.5"}]
["  其中：国有土地使用权出让收入",{"v":192000,"d":"192,000"},{"v":21458,"d":"21,458"},{"v":11.176041666666666,"d":"11.2"},{"v":5903,"d":"5,903"},{"v":15555,"d":"15,555"},{"$f":"F32/E32*100","v":{"v":263.51007962053194,"d":"263.5"}},{"v":1794,"d":"1,794"},0,{"v":1794,"d":"1,794"},{"$error":"#DIV/0!"}]
[" 三、国有资本经营收入小计",{"v":1500,"d":"1,500"},300,{"v":20,"d":"20.0"},368,-68,{"$f":"F33/E33*100","v":{"v":-18.478260869565215,"d":"-18.5"}},0,48,-48,{"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":97681,"d":"97,681"}},{"v":29.636225728155342,"d":"29.6"},{"$f":"E30+E31+E33","v":{"v":68631,"d":"68,631"}},{"v":29050,"d":"29,050"},{"$f":"F34/E34*100","v":{"v":42.32781104748583,"d":"42.3"}},{"$f":"H30+H31+H33","v":{"v":23482,"d":"23,482"}},{"$f":"I30+I31+I33","v":{"v":17607,"d":"17,607"}},{"v":5875,"d":"5,875"},{"$f":"J34/I34*100","v":{"v":33.36741068893054,"d":"33.4"}}]
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