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["陆 丰 市 2023 年 10 月 财 政 预 算 收 入 完 成 情 况 表"]
["2023-10-31",{"$nulls":10},"                        单位：万元"]
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["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":63000,"d":"63,000"}},{"$f":"SUM(C7:C20)","v":{"v":46648,"d":"46,648"}},{"$f":"C6/B6*100","v":{"v":74.04444444444445,"d":"74.0"}},{"$f":"SUM(E7:E20)","v":{"v":33775,"d":"33,775"}},{"$f":"C6-E6","v":{"v":12873,"d":"12,873"}},{"$f":"F6/E6*100","v":{"v":38.1139896373057,"d":"38.1"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":4507,"d":"4,507"}},{"$f":"SUM(I7:I20)","v":{"v":3365,"d":"3,365"}},{"$f":"H6-I6","v":{"v":1142,"d":"1,142"}},{"$f":"J6/I6*100","v":{"v":33.937592867756315,"d":"33.9"}}]
["     1、增值税",{"v":15600,"d":"15,600"},{"v":12769,"d":"12,769"},{"v":81.8525641025641,"d":"81.9"},{"v":8307,"d":"8,307"},{"v":4462,"d":"4,462"},{"v":53.71373540387625,"d":"53.7"},{"v":1519,"d":"1,519"},{"v":1601,"d":"1,601"},-82,{"v":-5.1217988757026855,"d":"-5.1"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":3579,"d":"3,579"},{"v":65.07272727272728,"d":"65.1"},{"v":3702,"d":"3,702"},-123,{"v":-3.322528363047002,"d":"-3.3"},976,489,487,{"v":99.59100204498978,"d":"99.6"}]
["     3、个人所得税",{"v":1250,"d":"1,250"},989,{"v":79.12,"d":"79.1"},635,354,{"v":55.748031496062985,"d":"55.7"},86,90,-4,{"v":-4.444444444444445,"d":"-4.4"}]
["     4、资源税",220,13,{"v":5.909090909090909,"d":"5.9"},52,-39,{"v":-75,"d":"-75.0"}]
["     5、城市维护建设税",{"v":6600,"d":"6,600"},{"v":4269,"d":"4,269"},{"v":64.68181818181819,"d":"64.7"},{"v":3815,"d":"3,815"},454,{"v":11.900393184796854,"d":"11.9"},471,403,68,{"v":16.87344913151365,"d":"16.9"}]
["     6、房产税",{"v":6300,"d":"6,300"},971,{"v":15.412698412698415,"d":"15.4"},{"v":2045,"d":"2,045"},{"v":-1074,"d":"-1,074"},{"v":-52.51833740831295,"d":"-52.5"},426,333,93,{"v":27.927927927927925,"d":"27.9"}]
["     7、印花税",{"v":3480,"d":"3,480"},{"v":1349,"d":"1,349"},{"v":38.764367816091955,"d":"38.8"},{"v":2094,"d":"2,094"},-745,{"v":-35.57784145176695,"d":"-35.6"},189,215,-26,{"v":-12.093023255813954,"d":"-12.1"}]
["     8、城镇土地使用税",{"v":3540,"d":"3,540"},688,{"v":19.43502824858757,"d":"19.4"},844,-156,{"v":-18.48341232227488,"d":"-18.5"},153,94,59,{"v":62.76595744680851,"d":"62.8"}]
["     9、土地增值税",{"v":6300,"d":"6,300"},{"v":2741,"d":"2,741"},{"v":43.507936507936506,"d":"43.5"},{"v":3764,"d":"3,764"},{"v":-1023,"d":"-1,023"},{"v":-27.17853347502657,"d":"-27.2"},107,-402,509,{"v":-126.61691542288558,"d":"-126.6"}]
["    10、车船使用税",{"v":2380,"d":"2,380"},{"v":1429,"d":"1,429"},{"v":60.042016806722685,"d":"60.0"},{"v":1363,"d":"1,363"},66,{"v":4.842259721203228,"d":"4.8"},134,129,5,{"v":3.875968992248062,"d":"3.9"}]
["    11、环保税",315,271,{"v":86.03174603174604,"d":"86.0"},213,58,{"v":27.230046948356808,"d":"27.2"},63,50,13,{"v":26,"d":"26.0"}]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":11932,"d":"11,932"},{"v":198.86666666666665,"d":"198.9"},{"v":2271,"d":"2,271"},{"v":9661,"d":"9,661"},{"v":425.40730955526203,"d":"425.4"},-1,1,-2,{"v":-200,"d":"-200.0"}]
["    13、契  税",{"v":5500,"d":"5,500"},{"v":5648,"d":"5,648"},{"v":102.6909090909091,"d":"102.7"},{"v":4655,"d":"4,655"},993,{"v":21.331901181525243,"d":"21.3"},384,361,23,{"v":6.3711911357340725,"d":"6.4"}]
["    14、其他税收收入",15,0,{"v":0,"d":"0.0"},15,-15,{"v":-100,"d":"-100.0"},null,1,-1]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":62840,"d":"62,840"}},{"$f":"SUM(C22:C29)","v":{"v":64008,"d":"64,008"}},{"v":101.85868873329089,"d":"101.9"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":64329,"d":"64,329"}},-321,{"v":-0.4989973417898615,"d":"-0.5"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":1190,"d":"1,190"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":{"v":5542,"d":"5,542"}},{"v":-4352,"d":"-4,352"},{"$f":"J21/I21*100","v":{"v":-78.52760736196319,"d":"-78.5"}}]
["     1、专项收入",{"v":11610,"d":"11,610"},{"v":3165,"d":"3,165"},{"v":27.260981912144704,"d":"27.3"},{"v":2701,"d":"2,701"},464,{"v":17.178822658274715,"d":"17.2"},434,330,104,{"$f":"J22/I22*100","v":{"v":31.515151515151512,"d":"31.5"}}]
["     2、行政事业性收费收入",{"v":8730,"d":"8,730"},{"v":16038,"d":"16,038"},{"v":183.71134020618555,"d":"183.7"},{"v":6117,"d":"6,117"},{"v":9921,"d":"9,921"},{"v":162.18734673859737,"d":"162.2"},627,109,518,{"$f":"J23/I23*100","v":{"v":475.22935779816515,"d":"475.2"}}]
["     3、罚没收入",{"v":13580,"d":"13,580"},{"v":10442,"d":"10,442"},{"v":76.89248895434463,"d":"76.9"},{"v":15017,"d":"15,017"},{"v":-4575,"d":"-4,575"},{"v":-30.465472464540188,"d":"-30.5"},41,{"v":4056,"d":"4,056"},{"v":-4015,"d":"-4,015"},{"$f":"J24/I24*100","v":{"v":-98.98915187376726,"d":"-99.0"}}]
["     4、国有资源（资产）有偿使用收入",{"v":21820,"d":"21,820"},{"v":19720,"d":"19,720"},{"v":90.37580201649862,"d":"90.4"},{"v":9527,"d":"9,527"},{"v":10193,"d":"10,193"},{"v":106.99065812952662,"d":"107.0"},88,608,-520,{"$f":"J25/I25*100","v":{"v":-85.52631578947368,"d":"-85.5"}}]
["     5、政府住房基金收入",350,319,{"v":91.14285714285715,"d":"91.1"},250,69,27.6]
["     6、捐赠收入",{"v":2000,"d":"2,000"},{"v":11895,"d":"11,895"},{"v":594.75,"d":"594.8"},{"v":25371,"d":"25,371"},{"v":-13476,"d":"-13,476"},{"v":-53.115762090575856,"d":"-53.1"},null,440,-440,{"v":-100,"d":"-100.0"}]
["     7、其他收入",{"v":4750,"d":"4,750"},{"v":2424,"d":"2,424"},{"v":51.031578947368416,"d":"51.0"},{"v":5346,"d":"5,346"},{"v":-2922,"d":"-2,922"},{"v":-54.65768799102132,"d":"-54.7"},null,-1,1,{"v":-100,"d":"-100.0"}]
["     8、国有资本经营收入",null,5,null,null,5]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":125840,"d":"125,840"}},{"$f":"C6+C21","v":{"v":110656,"d":"110,656"}},{"$f":"C30/B30*100","v":{"v":87.93388429752066,"d":"87.9"}},{"$f":"E6+E21","v":{"v":98104,"d":"98,104"}},{"v":12552,"d":"12,552"},{"$f":"F30/E30*100","v":{"v":12.794585338008643,"d":"12.8"}},{"$f":"H6+H21","v":{"v":5697,"d":"5,697"}},{"$f":"I6+I21","v":{"v":8907,"d":"8,907"}},{"v":-3210,"d":"-3,210"},{"v":-36.03907039407208,"d":"-36.0"}]
[" 二、政府性基金预算收入小计",{"v":202260,"d":"202,260"},{"v":39530,"d":"39,530"},{"v":19.54415109265302,"d":"19.5"},{"v":19437,"d":"19,437"},{"v":20093,"d":"20,093"},{"$f":"F31/E31*100","v":{"v":103.37500643103358,"d":"103.4"}},{"v":8494,"d":"8,494"},{"v":2714,"d":"2,714"},{"v":5780,"d":"5,780"},{"v":212.96978629329405,"d":"213.0"}]
["  其中：国有土地使用权出让收入",{"v":192000,"d":"192,000"},{"v":34593,"d":"34,593"},{"v":18.017187500000002,"d":"18.0"},{"v":16310,"d":"16,310"},{"v":18283,"d":"18,283"},{"$f":"F32/E32*100","v":{"v":112.09687308399754,"d":"112.1"}},{"v":7798,"d":"7,798"},{"v":2591,"d":"2,591"},{"v":5207,"d":"5,207"},{"v":200.9648784253184,"d":"201.0"}]
[" 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,{"$f":"F33/E33*100","v":{"v":-11.971830985915492,"d":"-12.0"}}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":329600,"d":"329,600"}},{"$f":"C30+C31+C33","v":{"v":150686,"d":"150,686"}},{"v":45.71783980582524,"d":"45.7"},{"$f":"E30+E31+E33","v":{"v":118109,"d":"118,109"}},{"v":32577,"d":"32,577"},{"$f":"F34/E34*100","v":{"v":27.582148693156324,"d":"27.6"}},{"$f":"H30+H31+H33","v":{"v":14191,"d":"14,191"}},{"$f":"I30+I31+I33","v":{"v":11621,"d":"11,621"}},{"v":2570,"d":"2,570"},{"$f":"J34/I34*100","v":{"v":22.115136391016264,"d":"22.1"}}]
[{"$nulls":11},"陆丰市财政局国库股"]