{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["2023年11月"],"read":"whole","date_system":"1900"}

{"sheet":"2023年11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 11 月 财 政 预 算 收 入 完 成 情 况 表"]
["2023-11-30",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":63000,"d":"63,000"}},{"$f":"SUM(C7:C20)","v":{"v":50700,"d":"50,700"}},{"$f":"C6/B6*100","v":{"v":80.47619047619048,"d":"80.5"}},{"$f":"SUM(E7:E20)","v":{"v":37302,"d":"37,302"}},{"$f":"C6-E6","v":{"v":13398,"d":"13,398"}},{"$f":"F6/E6*100","v":{"v":35.917645166479005,"d":"35.9"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":4052,"d":"4,052"}},{"$f":"SUM(I7:I20)","v":{"v":3527,"d":"3,527"}},{"$f":"H6-I6","v":525},{"$f":"J6/I6*100","v":{"v":14.885171533881486,"d":"14.9"}}]
["     1、增值税",{"v":15600,"d":"15,600"},{"v":14053,"d":"14,053"},{"v":90.08333333333334,"d":"90.1"},{"v":9577,"d":"9,577"},{"v":4476,"d":"4,476"},{"v":46.73697400020884,"d":"46.7"},{"v":1284,"d":"1,284"},{"v":1270,"d":"1,270"},14,{"v":1.1023622047244095,"d":"1.1"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":3615,"d":"3,615"},{"v":65.72727272727272,"d":"65.7"},{"v":3728,"d":"3,728"},-113,{"v":-3.031115879828326,"d":"-3.0"},36,26,10,{"v":38.46153846153847,"d":"38.5"}]
["     3、个人所得税",{"v":1250,"d":"1,250"},{"v":1085,"d":"1,085"},86.8,737,348,{"v":47.218453188602446,"d":"47.2"},96,102,-6,{"v":-5.88235294117647,"d":"-5.9"}]
["     4、资源税",220,33,{"v":15,"d":"15.0"},152,-119,{"v":-78.28947368421053,"d":"-78.3"},20,100,-80,{"v":-80,"d":"-80.0"}]
["     5、城市维护建设税",{"v":6600,"d":"6,600"},{"v":4703,"d":"4,703"},{"v":71.25757575757575,"d":"71.3"},{"v":4155,"d":"4,155"},548,{"v":13.18892900120337,"d":"13.2"},434,340,94,{"v":27.647058823529413,"d":"27.6"}]
["     6、房产税",{"v":6300,"d":"6,300"},{"v":1850,"d":"1,850"},{"v":29.365079365079367,"d":"29.4"},{"v":2544,"d":"2,544"},-694,{"v":-27.27987421383648,"d":"-27.3"},879,499,380,{"v":76.15230460921843,"d":"76.2"}]
["     7、印花税",{"v":3480,"d":"3,480"},{"v":1412,"d":"1,412"},{"v":40.57471264367816,"d":"40.6"},{"v":2291,"d":"2,291"},-879,{"v":-38.367525098210386,"d":"-38.4"},63,197,-134,{"v":-68.02030456852792,"d":"-68.0"}]
["     8、城镇土地使用税",{"v":3540,"d":"3,540"},{"v":1048,"d":"1,048"},{"v":29.6045197740113,"d":"29.6"},{"v":1094,"d":"1,094"},-46,{"v":-4.204753199268739,"d":"-4.2"},360,250,110,{"v":44,"d":"44.0"}]
["     9、土地增值税",{"v":6300,"d":"6,300"},{"v":2966,"d":"2,966"},{"v":47.07936507936508,"d":"47.1"},{"v":3981,"d":"3,981"},{"v":-1015,"d":"-1,015"},{"v":-25.496106505903036,"d":"-25.5"},225,217,8,{"v":3.686635944700461,"d":"3.7"}]
["    10、车船使用税",{"v":2380,"d":"2,380"},{"v":1578,"d":"1,578"},{"v":66.30252100840336,"d":"66.3"},{"v":1502,"d":"1,502"},76,{"v":5.0599201065246335,"d":"5.1"},149,139,10,{"v":7.194244604316546,"d":"7.2"}]
["    11、环保税",315,277,{"v":87.93650793650794,"d":"87.9"},217,60,{"v":27.64976958525346,"d":"27.6"},6,4,2,{"v":50,"d":"50.0"}]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":11933,"d":"11,933"},{"v":198.88333333333333,"d":"198.9"},{"v":2137,"d":"2,137"},{"v":9796,"d":"9,796"},{"v":458.39962564342534,"d":"458.4"},1,-134,135,{"v":-100.74626865671641,"d":"-100.7"}]
["    13、契  税",{"v":5500,"d":"5,500"},{"v":6147,"d":"6,147"},{"v":111.76363636363635,"d":"111.8"},{"v":5172,"d":"5,172"},975,{"v":18.85150812064965,"d":"18.9"},499,517,-18,{"v":-3.481624758220503,"d":"-3.5"}]
["    14、其他税收收入",15,0,{"v":0,"d":"0.0"},15,-15,{"v":-100,"d":"-100.0"},0,0,0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":62840,"d":"62,840"}},{"$f":"SUM(C22:C29)","v":{"v":66957,"d":"66,957"}},{"v":106.55155951623169,"d":"106.6"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":69452,"d":"69,452"}},{"v":-2495,"d":"-2,495"},{"v":-3.5924091458849277,"d":"-3.6"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":2949,"d":"2,949"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":{"v":5123,"d":"5,123"}},{"v":-2174,"d":"-2,174"},{"$f":"J21/I21*100","v":{"v":-42.436072613702905,"d":"-42.4"}}]
["     1、专项收入",{"v":11610,"d":"11,610"},{"v":3736,"d":"3,736"},{"v":32.17915590008613,"d":"32.2"},{"v":3186,"d":"3,186"},550,{"v":17.263025737602007,"d":"17.3"},571,485,86,{"$f":"J22/I22*100","v":{"v":17.7319587628866,"d":"17.7"}}]
["     2、行政事业性收费收入",{"v":8730,"d":"8,730"},{"v":16043,"d":"16,043"},{"v":183.76861397479954,"d":"183.8"},{"v":6978,"d":"6,978"},{"v":9065,"d":"9,065"},{"v":129.90828317569506,"d":"129.9"},5,861,-856,{"$f":"J23/I23*100","v":{"v":-99.41927990708479,"d":"-99.4"}}]
["     3、罚没收入",{"v":13580,"d":"13,580"},{"v":12682,"d":"12,682"},{"v":93.38733431516937,"d":"93.4"},{"v":18767,"d":"18,767"},{"v":-6085,"d":"-6,085"},{"v":-32.42393563169393,"d":"-32.4"},{"v":2240,"d":"2,240"},{"v":3750,"d":"3,750"},{"v":-1510,"d":"-1,510"},{"v":-40.266666666666666,"d":"-40.3"}]
["     4、国有资源（资产）有偿使用收入",{"v":21820,"d":"21,820"},{"v":19726,"d":"19,726"},{"v":90.40329972502292,"d":"90.4"},{"v":9554,"d":"9,554"},{"v":10172,"d":"10,172"},{"v":106.46849487125812,"d":"106.5"},6,27,-21,{"v":-77.77777777777779,"d":"-77.8"}]
["     5、政府住房基金收入",350,319,{"v":91.14285714285715,"d":"91.1"},250,69,27.6,0,0,0]
["     6、捐赠收入",{"v":2000,"d":"2,000"},{"v":12017,"d":"12,017"},{"v":600.85,"d":"600.9"},{"v":25371,"d":"25,371"},{"v":-13354,"d":"-13,354"},{"v":-52.63489811201766,"d":"-52.6"},122,0,122]
["     7、其他收入",{"v":4750,"d":"4,750"},{"v":2424,"d":"2,424"},{"v":51.031578947368416,"d":"51.0"},{"v":5346,"d":"5,346"},{"v":-2922,"d":"-2,922"},{"v":-54.65768799102132,"d":"-54.7"},0,0,0]
["     8、国有资本经营收入",0,10,null,0,10,null,5,0,5]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":125840,"d":"125,840"}},{"$f":"C6+C21","v":{"v":117657,"d":"117,657"}},{"$f":"C30/B30*100","v":{"v":93.49729815638906,"d":"93.5"}},{"$f":"E6+E21","v":{"v":106754,"d":"106,754"}},{"v":10903,"d":"10,903"},{"$f":"F30/E30*100","v":{"v":10.213200442138,"d":"10.2"}},{"$f":"H6+H21","v":{"v":7001,"d":"7,001"}},{"$f":"I6+I21","v":{"v":8650,"d":"8,650"}},{"v":-1649,"d":"-1,649"},{"$f":"J30/I30*100","v":{"v":-19.0635838150289,"d":"-19.1"}}]
[" 二、政府性基金预算收入小计",{"v":202260,"d":"202,260"},{"v":41309,"d":"41,309"},{"v":20.423712053792148,"d":"20.4"},{"v":27060,"d":"27,060"},{"v":14249,"d":"14,249"},{"$f":"F31/E31*100","v":{"v":52.65705838876571,"d":"52.7"}},{"v":1779,"d":"1,779"},{"v":7623,"d":"7,623"},{"v":-5844,"d":"-5,844"},{"v":-76.66273120818575,"d":"-76.7"}]
["  其中：国有土地使用权出让收入",{"v":192000,"d":"192,000"},{"v":35945,"d":"35,945"},{"v":18.721354166666668,"d":"18.7"},{"v":23847,"d":"23,847"},{"v":12098,"d":"12,098"},{"$f":"F32/E32*100","v":{"v":50.73174822828867,"d":"50.7"}},{"v":1352,"d":"1,352"},{"v":7537,"d":"7,537"},{"v":-6185,"d":"-6,185"},{"v":-82.06182831365265,"d":"-82.1"}]
[" 三、国有资本经营收入小计",{"v":1500,"d":"1,500"},500,{"v":33.33333333333333,"d":"33.3"},764,-264,{"$f":"F33/E33*100","v":{"v":-34.55497382198953,"d":"-34.6"}},0,196,-196,{"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":159466,"d":"159,466"}},{"v":48.38167475728155,"d":"48.4"},{"$f":"E30+E31+E33","v":{"v":134578,"d":"134,578"}},{"v":24888,"d":"24,888"},{"$f":"F34/E34*100","v":{"v":18.49336444292529,"d":"18.5"}},{"$f":"H30+H31+H33","v":{"v":8780,"d":"8,780"}},{"$f":"I30+I31+I33","v":{"v":16469,"d":"16,469"}},{"v":-7689,"d":"-7,689"},{"$f":"J34/I34*100","v":{"v":-46.68771631550185,"d":"-46.7"}}]
[{"$nulls":11},"陆丰市财政局国库股"]