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["陆 丰 市 2023 年 7 月 财 政 预 算 收 入 完 成 情 况 表"]
["2023-07-31",{"$nulls":10},"                        单位：万元"]
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["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
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["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":63000,"d":"63,000"}},{"$f":"SUM(C7:C20)","v":{"v":34984,"d":"34,984"}},{"$f":"C6/B6*100","v":{"v":55.53015873015873,"d":"55.5"}},{"$f":"SUM(E7:E20)","v":{"v":27344,"d":"27,344"}},{"$f":"C6-E6","v":{"v":7640,"d":"7,640"}},{"$f":"F6/E6*100","v":{"v":27.94031597425395,"d":"27.9"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":4258,"d":"4,258"}},{"$f":"SUM(I7:I20)","v":{"v":2343,"d":"2,343"}},{"$f":"H6-I6","v":{"v":1915,"d":"1,915"}},{"$f":"J6/I6*100","v":{"v":81.73282116944088,"d":"81.7"}}]
["     1、增值税",{"v":15600,"d":"15,600"},{"v":9284,"d":"9,284"},{"v":59.51282051282051,"d":"59.5"},{"v":6908,"d":"6,908"},{"v":2376,"d":"2,376"},{"v":34.394904458598724,"d":"34.4"},{"v":1680,"d":"1,680"},-352,{"v":2032,"d":"2,032"},{"v":-577.2727272727273,"d":"-577.3"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":2571,"d":"2,571"},{"v":46.74545454545454,"d":"46.7"},{"v":3175,"d":"3,175"},-604,{"v":-19.023622047244093,"d":"-19.0"},600,677,-77,{"v":-11.37370753323486,"d":"-11.4"}]
["     3、个人所得税",{"v":1250,"d":"1,250"},711,{"v":56.879999999999995,"d":"56.9"},389,322,{"v":82.77634961439588,"d":"82.8"},97,107,-10,{"v":-9.345794392523365,"d":"-9.3"}]
["     4、资源税",220,12,{"v":5.454545454545454,"d":"5.5"},52,-40,{"v":-76.92307692307693,"d":"-76.9"},1,3,-2,{"v":-66.66666666666666,"d":"-66.7"}]
["     5、城市维护建设税",{"v":6600,"d":"6,600"},{"v":2959,"d":"2,959"},{"v":44.83333333333333,"d":"44.8"},{"v":2715,"d":"2,715"},244,{"v":8.987108655616943,"d":"9.0"},439,357,82,{"v":22.969187675070028,"d":"23.0"}]
["     6、房产税",{"v":6300,"d":"6,300"},509,{"v":8.079365079365079,"d":"8.1"},{"v":1535,"d":"1,535"},{"v":-1026,"d":"-1,026"},{"v":-66.84039087947883,"d":"-66.8"},58,31,27,{"v":87.09677419354838,"d":"87.1"}]
["     7、印花税",{"v":3480,"d":"3,480"},{"v":1021,"d":"1,021"},{"v":29.339080459770116,"d":"29.3"},{"v":1644,"d":"1,644"},-623,{"v":-37.895377128953776,"d":"-37.9"},126,432,-306,{"v":-70.83333333333334,"d":"-70.8"}]
["     8、城镇土地使用税",{"v":3540,"d":"3,540"},522,{"v":14.745762711864408,"d":"14.7"},569,-47,{"v":-8.260105448154658,"d":"-8.3"},12,20,-8,{"v":-40,"d":"-40.0"}]
["     9、土地增值税",{"v":6300,"d":"6,300"},{"v":2017,"d":"2,017"},{"v":32.01587301587301,"d":"32.0"},{"v":3796,"d":"3,796"},{"v":-1779,"d":"-1,779"},{"v":-46.865121180189675,"d":"-46.9"},336,313,23,{"v":7.348242811501597,"d":"7.3"}]
["    10、车船使用税",{"v":2380,"d":"2,380"},{"v":1028,"d":"1,028"},{"v":43.19327731092437,"d":"43.2"},975,53,{"v":5.435897435897436,"d":"5.4"},126,127,-1,{"v":-0.7874015748031495,"d":"-0.8"}]
["    11、环保税",315,165,{"v":52.38095238095239,"d":"52.4"},162,3,{"v":1.8518518518518516,"d":"1.9"},52,30,22]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":10029,"d":"10,029"},{"v":167.15,"d":"167.2"},{"v":2039,"d":"2,039"},{"v":7990,"d":"7,990"},{"v":391.85875429131926,"d":"391.9"},150,92,58]
["    13、契  税",{"v":5500,"d":"5,500"},{"v":4156,"d":"4,156"},{"v":75.56363636363636,"d":"75.6"},{"v":3371,"d":"3,371"},785,{"v":23.28685849896173,"d":"23.3"},581,492,89,{"v":18.089430894308943,"d":"18.1"}]
["    14、其他税收收入",15,0,{"v":0,"d":"0.0"},14,-14,null,0,14,-14]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":62840,"d":"62,840"}},{"$f":"SUM(C22:C29)","v":{"v":45627,"d":"45,627"}},{"v":72.60821133036282,"d":"72.6"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":36129,"d":"36,129"}},{"v":9498,"d":"9,498"},{"v":26.289130615295193,"d":"26.3"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":3093,"d":"3,093"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":875},{"v":2218,"d":"2,218"},{"$f":"J21/I21*100","v":{"v":253.48571428571427,"d":"253.5"}}]
["     1、专项收入",{"v":11610,"d":"11,610"},{"v":2131,"d":"2,131"},{"v":18.354866494401378,"d":"18.4"},{"v":1910,"d":"1,910"},221,{"v":11.570680628272251,"d":"11.6"},319,247,72,{"$f":"J22/I22*100","v":{"v":29.1497975708502,"d":"29.1"}}]
["     2、行政事业性收费收入",{"v":8730,"d":"8,730"},{"v":13320,"d":"13,320"},{"v":152.57731958762886,"d":"152.6"},{"v":4444,"d":"4,444"},{"v":8876,"d":"8,876"},{"v":199.72997299729974,"d":"199.7"},626,626,0,{"$f":"J23/I23*100","v":{"v":0,"d":"0.0"}}]
["     3、罚没收入",{"v":13580,"d":"13,580"},{"v":6542,"d":"6,542"},{"v":48.17378497790869,"d":"48.2"},{"v":9745,"d":"9,745"},{"v":-3203,"d":"-3,203"},{"v":-32.86813750641355,"d":"-32.9"},710,-1,711,{"$f":"J24/I24*100","v":{"v":-71100,"d":"-71,100.0"}}]
["     4、国有资源（资产）有偿使用收入",{"v":21820,"d":"21,820"},{"v":14557,"d":"14,557"},{"v":66.71402383134739,"d":"66.7"},{"v":5144,"d":"5,144"},{"v":9413,"d":"9,413"},{"v":182.98989113530325,"d":"183.0"},764,5,759,{"$f":"J25/I25*100","v":{"v":15180.000000000002,"d":"15,180.0"}}]
["     5、政府住房基金收入",350,204,{"v":58.285714285714285,"d":"58.3"},106,98,{"v":92.45283018867924,"d":"92.5"},0,0,0]
["     6、捐赠收入",{"v":2000,"d":"2,000"},{"v":6533,"d":"6,533"},{"v":326.65000000000003,"d":"326.7"},{"v":11380,"d":"11,380"},{"v":-4847,"d":"-4,847"},{"v":-42.59226713532513,"d":"-42.6"},268,-1,269,{"v":-26900,"d":"-26,900.0"}]
["     7、其他收入",{"v":4750,"d":"4,750"},{"v":2335,"d":"2,335"},{"v":49.1578947368421,"d":"49.2"},{"v":3400,"d":"3,400"},{"v":-1065,"d":"-1,065"},{"v":-31.323529411764707,"d":"-31.3"},406,-1,407,{"v":-40700,"d":"-40,700.0"}]
["     8、国有资本经营收入",0,5,null,null,5,null,0,0,0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":125840,"d":"125,840"}},{"$f":"C6+C21","v":{"v":80611,"d":"80,611"}},{"v":64.05832803560077,"d":"64.1"},{"$f":"E6+E21","v":{"v":63473,"d":"63,473"}},{"v":17138,"d":"17,138"},{"$f":"F30/E30*100","v":{"v":27.000456887180373,"d":"27.0"}},{"$f":"H6+H21","v":{"v":7351,"d":"7,351"}},{"$f":"I6+I21","v":{"v":3218,"d":"3,218"}},{"v":4133,"d":"4,133"},{"$f":"J30/I30*100","v":{"v":128.4338098197638,"d":"128.4"}}]
[" 二、政府性基金预算收入小计",{"v":202260,"d":"202,260"},{"v":25075,"d":"25,075"},{"v":12.397409275190348,"d":"12.4"},{"v":8536,"d":"8,536"},{"v":16539,"d":"16,539"},{"$f":"F31/E31*100","v":{"v":193.75585754451734,"d":"193.8"}},954,528,426,{"v":80.68181818181817,"d":"80.7"}]
["  其中：国有土地使用权出让收入",{"v":192000,"d":"192,000"},{"v":21984,"d":"21,984"},{"v":11.450000000000001,"d":"11.5"},{"v":6337,"d":"6,337"},{"v":15647,"d":"15,647"},{"$f":"F32/E32*100","v":{"v":246.91494397980117,"d":"246.9"}},526,434,92,{"v":21.19815668202765,"d":"21.2"}]
[" 三、国有资本经营收入小计",{"v":1500,"d":"1,500"},300,{"v":20,"d":"20.0"},368,-68,{"$f":"F33/E33*100","v":{"v":-18.478260869565215,"d":"-18.5"}},0,0,0]
["收入合计",{"$f":"B30+B31+B33","v":{"v":329600,"d":"329,600"}},{"$f":"C30+C31+C33","v":{"v":105986,"d":"105,986"}},{"v":32.15594660194175,"d":"32.2"},{"$f":"E30+E31+E33","v":{"v":72377,"d":"72,377"}},{"v":33609,"d":"33,609"},{"$f":"F34/E34*100","v":{"v":46.43602249333352,"d":"46.4"}},{"$f":"H30+H31+H33","v":{"v":8305,"d":"8,305"}},{"$f":"I30+I31+I33","v":{"v":3746,"d":"3,746"}},{"v":4559,"d":"4,559"},{"$f":"J34/I34*100","v":{"v":121.70315002669514,"d":"121.7"}}]
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