{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["2023年8月"],"read":"whole","date_system":"1900"}

{"sheet":"2023年8月","index":0,"n_rows":35,"n_cols":12,"rows_kept":35,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2023 年 8 月 财 政 预 算 收 入 完 成 情 况 表"]
["2023-08-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":63000,"d":"63,000"}},{"$f":"SUM(C7:C20)","v":{"v":37796,"d":"37,796"}},{"$f":"C6/B6*100","v":{"v":59.9936507936508,"d":"60.0"}},{"$f":"SUM(E7:E20)","v":{"v":29829,"d":"29,829"}},{"$f":"C6-E6","v":{"v":7967,"d":"7,967"}},{"$f":"F6/E6*100","v":{"v":26.708907439069364,"d":"26.7"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":2812,"d":"2,812"}},{"$f":"SUM(I7:I20)","v":{"v":2485,"d":"2,485"}},{"$f":"H6-I6","v":327},{"$f":"J6/I6*100","v":{"v":13.158953722334005,"d":"13.2"}}]
["     1、增值税",{"v":15600,"d":"15,600"},{"v":9958,"d":"9,958"},{"v":63.83333333333333,"d":"63.8"},{"v":8039,"d":"8,039"},{"v":1919,"d":"1,919"},{"v":23.871128249782313,"d":"23.9"},674,{"v":1131,"d":"1,131"},-457,{"v":-40.40671971706454,"d":"-40.4"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":2578,"d":"2,578"},{"v":46.872727272727275,"d":"46.9"},{"v":3177,"d":"3,177"},-599,{"v":-18.85426502990242,"d":"-18.9"},7,2,5,{"v":250,"d":"250.0"}]
["     3、个人所得税",{"v":1250,"d":"1,250"},812,{"v":64.96,"d":"65.0"},467,345,{"v":73.87580299785867,"d":"73.9"},101,78,23,{"v":29.48717948717949,"d":"29.5"}]
["     4、资源税",220,12,{"v":5.454545454545454,"d":"5.5"},53,-41,{"v":-77.35849056603774,"d":"-77.4"},0,1,-1,{"v":-100,"d":"-100.0"}]
["     5、城市维护建设税",{"v":6600,"d":"6,600"},{"v":3313,"d":"3,313"},{"v":50.196969696969695,"d":"50.2"},{"v":3044,"d":"3,044"},269,{"v":8.83705650459921,"d":"8.8"},354,329,25,{"v":7.598784194528875,"d":"7.6"}]
["     6、房产税",{"v":6300,"d":"6,300"},531,{"v":8.428571428571429,"d":"8.4"},{"v":1579,"d":"1,579"},{"v":-1048,"d":"-1,048"},{"v":-66.37112096263458,"d":"-66.4"},22,44,-22,{"v":-50,"d":"-50.0"}]
["     7、印花税",{"v":3480,"d":"3,480"},{"v":1083,"d":"1,083"},{"v":31.120689655172413,"d":"31.1"},{"v":1745,"d":"1,745"},-662,{"v":-37.93696275071633,"d":"-37.9"},62,101,-39,{"v":-38.613861386138616,"d":"-38.6"}]
["     8、城镇土地使用税",{"v":3540,"d":"3,540"},532,{"v":15.028248587570623,"d":"15.0"},595,-63,{"v":-10.588235294117647,"d":"-10.6"},10,26,-16,{"v":-61.53846153846154,"d":"-61.5"}]
["     9、土地增值税",{"v":6300,"d":"6,300"},{"v":2213,"d":"2,213"},{"v":35.12698412698413,"d":"35.1"},{"v":3926,"d":"3,926"},{"v":-1713,"d":"-1,713"},{"v":-43.63219561895059,"d":"-43.6"},196,130,66,{"v":50.76923076923077,"d":"50.8"}]
["    10、车船使用税",{"v":2380,"d":"2,380"},{"v":1159,"d":"1,159"},{"v":48.69747899159664,"d":"48.7"},{"v":1102,"d":"1,102"},57,{"v":5.172413793103448,"d":"5.2"},131,127,4,{"v":3.149606299212598,"d":"3.1"}]
["    11、环保税",315,172,{"v":54.6031746031746,"d":"54.6"},162,10,{"v":6.172839506172839,"d":"6.2"},7,0,7]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":10681,"d":"10,681"},{"v":178.01666666666668,"d":"178.0"},{"v":2039,"d":"2,039"},{"v":8642,"d":"8,642"},{"v":423.8352133398725,"d":"423.8"},652,0,652]
["    13、契  税",{"v":5500,"d":"5,500"},{"v":4752,"d":"4,752"},86.4,{"v":3887,"d":"3,887"},865,{"v":22.253666066375096,"d":"22.3"},596,516,80,{"v":15.503875968992247,"d":"15.5"}]
["    14、其他税收收入",15,0,{"v":0,"d":"0.0"},14,-14,null,0,0,0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":62840,"d":"62,840"}},{"$f":"SUM(C22:C29)","v":{"v":52418,"d":"52,418"}},{"v":83.4150222788033,"d":"83.4"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":42032,"d":"42,032"}},{"v":10386,"d":"10,386"},{"v":24.70974495622383,"d":"24.7"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":6791,"d":"6,791"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":{"v":5903,"d":"5,903"}},888,{"$f":"J21/I21*100","v":{"v":15.043198373708282,"d":"15.0"}}]
["     1、专项收入",{"v":11610,"d":"11,610"},{"v":2395,"d":"2,395"},{"v":20.62876830318691,"d":"20.6"},{"v":2095,"d":"2,095"},300,{"v":14.319809069212411,"d":"14.3"},264,185,79,{"$f":"J22/I22*100","v":{"v":42.7027027027027,"d":"42.7"}}]
["     2、行政事业性收费收入",{"v":8730,"d":"8,730"},{"v":14865,"d":"14,865"},{"v":170.27491408934708,"d":"170.3"},{"v":5491,"d":"5,491"},{"v":9374,"d":"9,374"},{"v":170.71571662720817,"d":"170.7"},{"v":1545,"d":"1,545"},{"v":1047,"d":"1,047"},498,{"$f":"J23/I23*100","v":{"v":47.56446991404012,"d":"47.6"}}]
["     3、罚没收入",{"v":13580,"d":"13,580"},{"v":6542,"d":"6,542"},{"v":48.17378497790869,"d":"48.2"},{"v":10295,"d":"10,295"},{"v":-3753,"d":"-3,753"},{"v":-36.45458960660515,"d":"-36.5"},0,550,-550,{"$f":"J24/I24*100","v":{"v":-100,"d":"-100.0"}}]
["     4、国有资源（资产）有偿使用收入",{"v":21820,"d":"21,820"},{"v":19424,"d":"19,424"},{"v":89.019248395967,"d":"89.0"},{"v":5587,"d":"5,587"},{"v":13837,"d":"13,837"},{"v":247.6642205119026,"d":"247.7"},{"v":4867,"d":"4,867"},443,{"v":4424,"d":"4,424"},{"$f":"J25/I25*100","v":{"v":998.645598194131,"d":"998.6"}}]
["     5、政府住房基金收入",350,319,{"v":91.14285714285715,"d":"91.1"},106,213,{"v":200.9433962264151,"d":"200.9"},115,0,115]
["     6、捐赠收入",{"v":2000,"d":"2,000"},{"v":6533,"d":"6,533"},{"v":326.65000000000003,"d":"326.7"},{"v":14557,"d":"14,557"},{"v":-8024,"d":"-8,024"},{"v":-55.12124750978911,"d":"-55.1"},0,{"v":3177,"d":"3,177"},{"v":-3177,"d":"-3,177"},{"v":-100,"d":"-100.0"}]
["     7、其他收入",{"v":4750,"d":"4,750"},{"v":2335,"d":"2,335"},{"v":49.1578947368421,"d":"49.2"},{"v":3901,"d":"3,901"},{"v":-1566,"d":"-1,566"},{"v":-40.14355293514483,"d":"-40.1"},0,501,-501,{"v":-100,"d":"-100.0"}]
["     8、国有资本经营收入",0,5,null,null,5,null,0,0,0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":125840,"d":"125,840"}},{"$f":"C6+C21","v":{"v":90214,"d":"90,214"}},{"v":71.68944691671965,"d":"71.7"},{"$f":"E6+E21","v":{"v":71861,"d":"71,861"}},{"v":18353,"d":"18,353"},{"$f":"F30/E30*100","v":{"v":25.539583362324485,"d":"25.5"}},{"$f":"H6+H21","v":{"v":9603,"d":"9,603"}},{"$f":"I6+I21","v":{"v":8388,"d":"8,388"}},{"v":1215,"d":"1,215"},{"v":14.484978540772534,"d":"14.5"}]
[" 二、政府性基金预算收入小计",{"v":202260,"d":"202,260"},{"v":30426,"d":"30,426"},{"v":15.043013942450312,"d":"15.0"},{"v":12272,"d":"12,272"},{"v":18154,"d":"18,154"},{"$f":"F31/E31*100","v":{"v":147.9302477183833,"d":"147.9"}},{"v":5351,"d":"5,351"},{"v":3736,"d":"3,736"},{"v":1615,"d":"1,615"},{"v":43.228051391862955,"d":"43.2"}]
["  其中：国有土地使用权出让收入",{"v":192000,"d":"192,000"},{"v":26362,"d":"26,362"},{"v":13.730208333333332,"d":"13.7"},{"v":9984,"d":"9,984"},{"v":16378,"d":"16,378"},{"$f":"F32/E32*100","v":{"v":164.04246794871796,"d":"164.0"}},{"v":4378,"d":"4,378"},{"v":3647,"d":"3,647"},731,{"v":20.043871675349603,"d":"20.0"}]
[" 三、国有资本经营收入小计",{"v":1500,"d":"1,500"},300,{"v":20,"d":"20.0"},368,-68,{"$f":"F33/E33*100","v":{"v":-18.478260869565215,"d":"-18.5"}},0,0,0]
["收入合计",{"$f":"B30+B31+B33","v":{"v":329600,"d":"329,600"}},{"$f":"C30+C31+C33","v":{"v":120940,"d":"120,940"}},{"v":36.692961165048544,"d":"36.7"},{"$f":"E30+E31+E33","v":{"v":84501,"d":"84,501"}},{"v":36439,"d":"36,439"},{"$f":"F34/E34*100","v":{"v":43.122566596845004,"d":"43.1"}},{"$f":"H30+H31+H33","v":{"v":14954,"d":"14,954"}},{"$f":"I30+I31+I33","v":{"v":12124,"d":"12,124"}},{"v":2830,"d":"2,830"},{"$f":"J34/I34*100","v":{"v":23.34213130979875,"d":"23.3"}}]
[{"$nulls":11},"陆丰市财政局国库股"]