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{"sheet":"2023年12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 12 月 财 政 预 算 收 入 完 成 情 况 表"]
["2023-12-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":63000,"d":"63,000"}},{"$f":"SUM(C7:C20)","v":{"v":57465,"d":"57,465"}},{"$f":"C6/B6*100","v":{"v":91.21428571428571,"d":"91.2"}},{"$f":"SUM(E7:E20)","v":{"v":43303,"d":"43,303"}},{"$f":"C6-E6","v":{"v":14162,"d":"14,162"}},{"$f":"F6/E6*100","v":{"v":32.70443156363301,"d":"32.7"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":6765,"d":"6,765"}},{"$f":"SUM(I7:I20)","v":{"v":6001,"d":"6,001"}},{"$f":"H6-I6","v":764},{"$f":"J6/I6*100","v":{"v":12.731211464755873,"d":"12.7"}}]
["     1、增值税",{"v":15600,"d":"15,600"},{"v":15440,"d":"15,440"},{"v":98.97435897435898,"d":"99.0"},{"v":10782,"d":"10,782"},{"v":4658,"d":"4,658"},{"v":43.20163235021332,"d":"43.2"},{"v":1387,"d":"1,387"},{"v":1205,"d":"1,205"},182,{"v":15.103734439834025,"d":"15.1"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":3724,"d":"3,724"},{"$f":"C8/B8*100","v":{"v":67.7090909090909,"d":"67.7"}},{"v":3790,"d":"3,790"},{"$f":"C8-E8","v":-66},{"v":-1.7414248021108178,"d":"-1.7"},109,62,47,{"v":75.80645161290323,"d":"75.8"}]
["     3、个人所得税",{"v":1250,"d":"1,250"},{"v":1219,"d":"1,219"},{"$f":"C9/B9*100","v":{"v":97.52,"d":"97.5"}},863,{"$f":"C9-E9","v":356},{"v":41.251448435689454,"d":"41.3"},134,126,8,{"v":6.349206349206349,"d":"6.3"}]
["     4、资源税",220,56,{"v":25.454545454545453,"d":"25.5"},152,-96,{"v":-63.1578947368421,"d":"-63.2"},23,0,23]
["     5、城市维护建设税",{"v":6600,"d":"6,600"},{"v":5130,"d":"5,130"},{"v":77.72727272727272,"d":"77.7"},{"v":4567,"d":"4,567"},563,{"v":12.327567330851764,"d":"12.3"},427,412,15,{"v":3.640776699029126,"d":"3.6"}]
["     6、房产税",{"v":6300,"d":"6,300"},{"v":3601,"d":"3,601"},{"v":57.15873015873015,"d":"57.2"},{"v":4348,"d":"4,348"},-747,{"v":-17.1803127874885,"d":"-17.2"},{"v":1751,"d":"1,751"},{"v":1804,"d":"1,804"},-53,{"v":-2.9379157427937916,"d":"-2.9"}]
["     7、印花税",{"v":3480,"d":"3,480"},{"v":1577,"d":"1,577"},{"v":45.316091954022994,"d":"45.3"},{"v":2399,"d":"2,399"},-822,{"v":-34.2642767819925,"d":"-34.3"},165,108,57,{"v":52.77777777777778,"d":"52.8"}]
["     8、城镇土地使用税",{"v":3540,"d":"3,540"},{"v":2201,"d":"2,201"},{"v":62.17514124293785,"d":"62.2"},{"v":2442,"d":"2,442"},-241,{"v":-9.868959868959868,"d":"-9.9"},{"v":1153,"d":"1,153"},{"v":1348,"d":"1,348"},-195,{"v":-14.465875370919882,"d":"-14.5"}]
["     9、土地增值税",{"v":6300,"d":"6,300"},{"v":3103,"d":"3,103"},{"v":49.25396825396825,"d":"49.3"},{"v":4347,"d":"4,347"},{"v":-1244,"d":"-1,244"},{"v":-28.61743731308949,"d":"-28.6"},137,366,-229,{"v":-62.568306010928964,"d":"-62.6"}]
["    10、车船使用税",{"v":2380,"d":"2,380"},{"v":1739,"d":"1,739"},{"v":73.0672268907563,"d":"73.1"},{"v":1646,"d":"1,646"},93,{"v":5.6500607533414335,"d":"5.7"},161,144,17,{"v":11.805555555555555,"d":"11.8"}]
["    11、环保税",315,277,{"v":87.93650793650794,"d":"87.9"},217,60,{"v":27.64976958525346,"d":"27.6"},0,0,0]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":12115,"d":"12,115"},{"v":201.91666666666666,"d":"201.9"},{"v":2268,"d":"2,268"},{"v":9847,"d":"9,847"},{"v":434.1710758377425,"d":"434.2"},182,131,51,{"v":38.93129770992366,"d":"38.9"}]
["    13、契  税",{"v":5500,"d":"5,500"},{"v":7283,"d":"7,283"},{"v":132.4181818181818,"d":"132.4"},{"v":5467,"d":"5,467"},{"v":1816,"d":"1,816"},{"v":33.2174867386135,"d":"33.2"},{"v":1136,"d":"1,136"},295,841,{"v":285.08474576271186,"d":"285.1"}]
["    14、其他税收收入",15,null,{"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"}},{"$f":"SUM(C22:C29)","v":{"v":75110,"d":"75,110"}},{"v":119.52577975811585,"d":"119.5"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":71097,"d":"71,097"}},{"v":4013,"d":"4,013"},{"v":5.644401310885129,"d":"5.6"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":8153,"d":"8,153"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":{"v":1645,"d":"1,645"}},{"v":6508,"d":"6,508"},{"$f":"J21/I21*100","v":{"v":395.6231003039514,"d":"395.6"}}]
["     1、专项收入",{"v":11610,"d":"11,610"},{"v":4130,"d":"4,130"},{"v":35.572782084409994,"d":"35.6"},{"v":3535,"d":"3,535"},595,{"v":16.831683168316832,"d":"16.8"},394,349,45,{"$f":"J22/I22*100","v":{"v":12.893982808022923,"d":"12.9"}}]
["     2、行政事业性收费收入",{"v":8730,"d":"8,730"},{"v":17390,"d":"17,390"},{"v":199.19816723940437,"d":"199.2"},{"v":7037,"d":"7,037"},{"v":10353,"d":"10,353"},{"v":147.12235327554356,"d":"147.1"},{"v":1347,"d":"1,347"},59,{"v":1288,"d":"1,288"},{"$f":"J23/I23*100","v":{"v":2183.050847457627,"d":"2,183.1"}}]
["     3、罚没收入",{"v":13580,"d":"13,580"},{"v":14537,"d":"14,537"},{"v":107.04712812960236,"d":"107.0"},{"v":18767,"d":"18,767"},{"v":-4230,"d":"-4,230"},{"v":-22.539564128523473,"d":"-22.5"},{"v":1855,"d":"1,855"},0,{"v":1855,"d":"1,855"}]
["     4、国有资源（资产）有偿使用收入",{"v":21820,"d":"21,820"},{"v":20876,"d":"20,876"},{"v":95.6736938588451,"d":"95.7"},{"v":9571,"d":"9,571"},{"v":11305,"d":"11,305"},{"v":118.11722912966252,"d":"118.1"},{"v":1150,"d":"1,150"},17,{"v":1133,"d":"1,133"},{"v":6664.7058823529405,"d":"6,664.7"}]
["     5、政府住房基金收入",350,319,{"v":91.14285714285715,"d":"91.1"},250,69,27.6,0,0,0]
["     6、捐赠收入",{"v":2000,"d":"2,000"},{"v":13832,"d":"13,832"},691.6,{"v":26591,"d":"26,591"},{"v":-12759,"d":"-12,759"},{"v":-47.98240006017073,"d":"-48.0"},{"v":1815,"d":"1,815"},{"v":1220,"d":"1,220"},595,{"v":48.77049180327869,"d":"48.8"}]
["     7、其他收入",{"v":4750,"d":"4,750"},{"v":4016,"d":"4,016"},{"v":84.54736842105262,"d":"84.5"},{"v":5346,"d":"5,346"},{"v":-1330,"d":"-1,330"},{"v":-24.878413767302657,"d":"-24.9"},{"v":1592,"d":"1,592"},0,{"v":1592,"d":"1,592"}]
["     8、国有资本经营收入",0,10,null,null,10,null,0,0,0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":125840,"d":"125,840"}},{"$f":"C6+C21","v":{"v":132575,"d":"132,575"}},{"$f":"C30/B30*100","v":{"v":105.35203432930706,"d":"105.4"}},{"$f":"E6+E21","v":{"v":114400,"d":"114,400"}},{"v":18175,"d":"18,175"},{"$f":"F30/E30*100","v":{"v":15.887237762237763,"d":"15.9"}},{"$f":"H6+H21","v":{"v":14918,"d":"14,918"}},{"$f":"I6+I21","v":{"v":7646,"d":"7,646"}},{"v":7272,"d":"7,272"},{"$f":"J30/I30*100","v":{"v":95.10855349202197,"d":"95.1"}}]
[" 二、政府性基金预算收入小计",{"v":202260,"d":"202,260"},{"v":90592,"d":"90,592"},{"v":44.78987441906457,"d":"44.8"},{"v":74482,"d":"74,482"},{"v":16110,"d":"16,110"},{"$f":"F31/E31*100","v":{"v":21.629386965978355,"d":"21.6"}},{"v":49283,"d":"49,283"},{"v":47422,"d":"47,422"},{"v":1861,"d":"1,861"},{"v":3.924338914427903,"d":"3.9"}]
["  其中：国有土地使用权出让收入",{"v":192000,"d":"192,000"},{"v":85067,"d":"85,067"},{"v":44.305729166666666,"d":"44.3"},{"v":68915,"d":"68,915"},{"v":16152,"d":"16,152"},{"$f":"F32/E32*100","v":{"v":23.437568018573604,"d":"23.4"}},{"v":49122,"d":"49,122"},{"v":45068,"d":"45,068"},{"v":4054,"d":"4,054"},{"v":8.995295997159847,"d":"9.0"}]
[" 三、国有资本经营收入小计",{"v":1500,"d":"1,500"},500,{"v":33.33333333333333,"d":"33.3"},{"v":1024,"d":"1,024"},-524,{"$f":"F33/E33*100","v":{"v":-51.171875,"d":"-51.2"}},0,260,-260,{"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":223667,"d":"223,667"}},{"v":67.86013349514563,"d":"67.9"},{"$f":"E30+E31+E33","v":{"v":189906,"d":"189,906"}},{"v":33761,"d":"33,761"},{"$f":"F34/E34*100","v":{"v":17.7777426726907,"d":"17.8"}},{"$f":"H30+H31+H33","v":{"v":64201,"d":"64,201"}},{"$f":"I30+I31+I33","v":{"v":55328,"d":"55,328"}},{"v":8873,"d":"8,873"},{"$f":"J34/I34*100","v":{"v":16.037087912087912,"d":"16.0"}}]
[{"$nulls":11},"陆丰市财政局国库股"]