{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["2023年9月"],"read":"whole","date_system":"1900"}

{"sheet":"2023年9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 9 月 财 政 预 算 收 入 完 成 情 况 表"]
["2023-09-30",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":63000,"d":"63,000"}},{"$f":"SUM(C7:C20)","v":{"v":42141,"d":"42,141"}},{"$f":"C6/B6*100","v":{"v":66.89047619047619,"d":"66.9"}},{"$f":"SUM(E7:E20)","v":{"v":30410,"d":"30,410"}},{"$f":"C6-E6","v":{"v":11731,"d":"11,731"}},{"$f":"F6/E6*100","v":{"v":38.57612627425189,"d":"38.6"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":4345,"d":"4,345"}},{"$f":"SUM(I7:I20)","v":581},{"$f":"H6-I6","v":{"v":3764,"d":"3,764"}},{"$f":"J6/I6*100","v":{"v":647.8485370051635,"d":"647.8"}}]
["     1、增值税",{"v":15600,"d":"15,600"},{"v":11250,"d":"11,250"},{"v":72.11538461538461,"d":"72.1"},{"v":6706,"d":"6,706"},{"v":4544,"d":"4,544"},{"v":67.76021473307486,"d":"67.8"},{"v":1292,"d":"1,292"},-1333,{"v":2625,"d":"2,625"},{"v":-196.92423105776444,"d":"-196.9"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":2603,"d":"2,603"},{"v":47.32727272727273,"d":"47.3"},{"v":3213,"d":"3,213"},-610,{"v":-18.985371926548396,"d":"-19.0"},25,36,-11,{"v":-30.555555555555557,"d":"-30.6"}]
["     3、个人所得税",{"v":1250,"d":"1,250"},903,{"v":72.24000000000001,"d":"72.2"},545,358,{"v":65.68807339449542,"d":"65.7"},91,78,13,{"v":16.666666666666664,"d":"16.7"}]
["     4、资源税",220,13,{"v":5.909090909090909,"d":"5.9"},52,-39,{"v":-75,"d":"-75.0"},1,-1,2,{"v":-200,"d":"-200.0"}]
["     5、城市维护建设税",{"v":6600,"d":"6,600"},{"v":3798,"d":"3,798"},{"v":57.54545454545455,"d":"57.5"},{"v":3412,"d":"3,412"},386,{"v":11.313012895662368,"d":"11.3"},485,368,117,{"v":31.793478260869566,"d":"31.8"}]
["     6、房产税",{"v":6300,"d":"6,300"},545,{"v":8.65079365079365,"d":"8.7"},{"v":1712,"d":"1,712"},{"v":-1167,"d":"-1,167"},{"v":-68.16588785046729,"d":"-68.2"},14,133,-119,{"v":-89.47368421052632,"d":"-89.5"}]
["     7、印花税",{"v":3480,"d":"3,480"},{"v":1160,"d":"1,160"},{"v":33.33333333333333,"d":"33.3"},{"v":1879,"d":"1,879"},-719,{"v":-38.265034592868545,"d":"-38.3"},77,134,-57,{"v":-42.53731343283582,"d":"-42.5"}]
["     8、城镇土地使用税",{"v":3540,"d":"3,540"},535,{"v":15.112994350282486,"d":"15.1"},750,-215,{"v":-28.666666666666668,"d":"-28.7"},3,155,-152,{"v":-98.06451612903226,"d":"-98.1"}]
["     9、土地增值税",{"v":6300,"d":"6,300"},{"v":2634,"d":"2,634"},{"v":41.80952380952381,"d":"41.8"},{"v":4166,"d":"4,166"},{"v":-1532,"d":"-1,532"},{"v":-36.773883821411424,"d":"-36.8"},421,240,181,{"v":75.41666666666667,"d":"75.4"}]
["    10、车船使用税",{"v":2380,"d":"2,380"},{"v":1295,"d":"1,295"},{"v":54.41176470588235,"d":"54.4"},{"v":1234,"d":"1,234"},61,{"v":4.943273905996758,"d":"4.9"},136,132,4,{"v":3.0303030303030303,"d":"3.0"}]
["    11、环保税",315,208,{"v":66.03174603174602,"d":"66.0"},163,45,{"v":27.607361963190186,"d":"27.6"},36,1,35,{"v":3500,"d":"3,500.0"}]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":11933,"d":"11,933"},{"v":198.88333333333333,"d":"198.9"},{"v":2270,"d":"2,270"},{"v":9663,"d":"9,663"},{"v":425.6828193832599,"d":"425.7"},{"v":1252,"d":"1,252"},231,{"v":1021,"d":"1,021"},{"v":441.991341991342,"d":"442.0"}]
["    13、契  税",{"v":5500,"d":"5,500"},{"v":5264,"d":"5,264"},{"v":95.7090909090909,"d":"95.7"},{"v":4294,"d":"4,294"},970,{"v":22.589659990684677,"d":"22.6"},512,407,105,{"v":25.7985257985258,"d":"25.8"}]
["    14、其他税收收入",15,0,{"v":0,"d":"0.0"},14,-14,{"v":-100,"d":"-100.0"},0,0,0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":62840,"d":"62,840"}},{"$f":"SUM(C22:C29)","v":{"v":62818,"d":"62,818"}},{"v":99.96499045194143,"d":"100.0"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":58787,"d":"58,787"}},{"v":4031,"d":"4,031"},{"v":6.856958171024206,"d":"6.9"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":10400,"d":"10,400"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":{"v":16755,"d":"16,755"}},{"v":-6355,"d":"-6,355"},{"$f":"J21/I21*100","v":{"v":-37.92897642494778,"d":"-37.9"}}]
["     1、专项收入",{"v":11610,"d":"11,610"},{"v":2731,"d":"2,731"},{"v":23.522825150732128,"d":"23.5"},{"v":2371,"d":"2,371"},360,{"v":15.183466891606917,"d":"15.2"},336,276,60,{"$f":"J22/I22*100","v":{"v":21.73913043478261,"d":"21.7"}}]
["     2、行政事业性收费收入",{"v":8730,"d":"8,730"},{"v":15411,"d":"15,411"},{"v":176.52920962199312,"d":"176.5"},{"v":6008,"d":"6,008"},{"v":9403,"d":"9,403"},{"v":156.50798934753664,"d":"156.5"},546,517,29,{"$f":"J23/I23*100","v":{"v":5.609284332688588,"d":"5.6"}}]
["     3、罚没收入",{"v":13580,"d":"13,580"},{"v":10401,"d":"10,401"},{"v":76.59057437407954,"d":"76.6"},{"v":10961,"d":"10,961"},-560,{"v":-5.109022899370495,"d":"-5.1"},{"v":3859,"d":"3,859"},666,{"v":3193,"d":"3,193"},{"$f":"J24/I24*100","v":{"v":479.42942942942943,"d":"479.4"}}]
["     4、国有资源（资产）有偿使用收入",{"v":21820,"d":"21,820"},{"v":19632,"d":"19,632"},{"v":89.9725022914757,"d":"90.0"},{"v":8919,"d":"8,919"},{"v":10713,"d":"10,713"},{"v":120.11436259670367,"d":"120.1"},208,{"v":3332,"d":"3,332"},{"v":-3124,"d":"-3,124"},{"$f":"J25/I25*100","v":{"v":-93.75750300120048,"d":"-93.8"}}]
["     5、政府住房基金收入",350,319,{"v":91.14285714285715,"d":"91.1"},250,69,27.6,0,144,-144,{"v":-100,"d":"-100.0"}]
["     6、捐赠收入",{"v":2000,"d":"2,000"},{"v":11895,"d":"11,895"},{"v":594.75,"d":"594.8"},{"v":24931,"d":"24,931"},{"v":-13036,"d":"-13,036"},{"v":-52.288315751474066,"d":"-52.3"},{"v":5362,"d":"5,362"},{"v":10374,"d":"10,374"},{"v":-5012,"d":"-5,012"},{"v":-48.313090418353575,"d":"-48.3"}]
["     7、其他收入",{"v":4750,"d":"4,750"},{"v":2424,"d":"2,424"},{"v":51.031578947368416,"d":"51.0"},{"v":5347,"d":"5,347"},{"v":-2923,"d":"-2,923"},{"v":-54.666167944641856,"d":"-54.7"},89,{"v":1446,"d":"1,446"},{"v":-1357,"d":"-1,357"},{"v":-93.84508990318119,"d":"-93.8"}]
["     8、国有资本经营收入",0,5,null,null,5,null,0,0,0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":125840,"d":"125,840"}},{"$f":"C6+C21","v":{"v":104959,"d":"104,959"}},{"v":83.40670692943421,"d":"83.4"},{"$f":"E6+E21","v":{"v":89197,"d":"89,197"}},{"v":15762,"d":"15,762"},{"$f":"F30/E30*100","v":{"v":17.670997903516934,"d":"17.7"}},{"$f":"H6+H21","v":{"v":14745,"d":"14,745"}},{"$f":"I6+I21","v":{"v":17336,"d":"17,336"}},{"v":-2591,"d":"-2,591"},{"v":-14.945777572681127,"d":"-14.9"}]
[" 二、政府性基金预算收入小计",{"v":202260,"d":"202,260"},{"v":31036,"d":"31,036"},{"v":15.344605952734106,"d":"15.3"},{"v":16723,"d":"16,723"},{"v":14313,"d":"14,313"},{"$f":"F31/E31*100","v":{"v":85.58871015966035,"d":"85.6"}},610,{"v":4451,"d":"4,451"},{"v":-3841,"d":"-3,841"},{"v":-86.29521455852618,"d":"-86.3"}]
["  其中：国有土地使用权出让收入",{"v":192000,"d":"192,000"},{"v":26795,"d":"26,795"},{"v":13.955729166666666,"d":"14.0"},{"v":13719,"d":"13,719"},{"v":13076,"d":"13,076"},{"$f":"F32/E32*100","v":{"v":95.31306946570449,"d":"95.3"}},433,{"v":3735,"d":"3,735"},{"v":-3302,"d":"-3,302"},{"v":-88.40696117804552,"d":"-88.4"}]
[" 三、国有资本经营收入小计",{"v":1500,"d":"1,500"},500,{"v":33.33333333333333,"d":"33.3"},568,-68,{"$f":"F33/E33*100","v":{"v":-11.971830985915492,"d":"-12.0"}},200,200,0,{"v":0,"d":"0.0"}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":329600,"d":"329,600"}},{"$f":"C30+C31+C33","v":{"v":136495,"d":"136,495"}},{"v":41.412317961165044,"d":"41.4"},{"$f":"E30+E31+E33","v":{"v":106488,"d":"106,488"}},{"v":30007,"d":"30,007"},{"$f":"F34/E34*100","v":{"v":28.178761926226432,"d":"28.2"}},{"$f":"H30+H31+H33","v":{"v":15555,"d":"15,555"}},{"$f":"I30+I31+I33","v":{"v":21987,"d":"21,987"}},{"v":-6432,"d":"-6,432"},{"$f":"J34/I34*100","v":{"v":-29.253649884022376,"d":"-29.3"}}]
[{"$nulls":11},"陆丰市财政局国库股"]