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["陆 丰 市 2024 年 1 月 财 政 预 算 收 入 完 成 情 况 表"]
["2024-01-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":0},{"$f":"SUM(C7:C20)","v":{"v":5067,"d":"5,067"}},{"$f":"C6/B6*100","v":{"$error":"#DIV/0!"}},{"$f":"SUM(E7:E20)","v":{"v":4143,"d":"4,143"}},{"$f":"C6-E6","v":924},{"$f":"F6/E6*100","v":{"v":22.302679217958,"d":"22.3"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":5067,"d":"5,067"}},{"$f":"SUM(I7:I20)","v":{"v":4143,"d":"4,143"}},{"$f":"H6-I6","v":924},{"$f":"J6/I6*100","v":{"v":22.302679217958,"d":"22.3"}}]
["     1、增值税",null,{"v":1660,"d":"1,660"},{"$error":"#DIV/0!"},{"v":1549,"d":"1,549"},111,{"v":7.16591349257586,"d":"7.2"},{"v":1660,"d":"1,660"},{"v":1549,"d":"1,549"},111,{"v":7.16591349257586,"d":"7.2"}]
["     2、企业所得税",null,{"v":1157,"d":"1,157"},{"$error":"#DIV/0!"},611,546,{"v":89.3617021276596,"d":"89.4"},{"v":1157,"d":"1,157"},611,546,{"v":89.3617021276596,"d":"89.4"}]
["     3、个人所得税",null,299,{"$error":"#DIV/0!"},216,83,{"v":38.4259259259259,"d":"38.4"},299,216,83,{"v":38.4259259259259,"d":"38.4"}]
["     4、资源税",null,13,{"$error":"#DIV/0!"},11,2,{"v":18.1818181818182,"d":"18.2"},13,11,2,{"v":18.1818181818182,"d":"18.2"}]
["     5、城市维护建设税",null,427,{"$error":"#DIV/0!"},455,-28,{"v":-6.15384615384615,"d":"-6.2"},427,455,-28,{"v":-6.15384615384615,"d":"-6.2"}]
["     6、房产税",null,110,{"$error":"#DIV/0!"},107,3,{"v":2.80373831775701,"d":"2.8"},110,107,3,{"v":2.80373831775701,"d":"2.8"}]
["     7、印花税",null,246,{"$error":"#DIV/0!"},191,55,{"v":28.7958115183246,"d":"28.8"},246,191,55,{"v":28.7958115183246,"d":"28.8"}]
["     8、城镇土地使用税",null,98,{"$error":"#DIV/0!"},22,76,{"v":345.454545454545,"d":"345.5"},98,22,76,{"v":345.454545454545,"d":"345.5"}]
["     9、土地增值税",null,249,{"$error":"#DIV/0!"},38,211,{"v":555.263157894737,"d":"555.3"},249,38,211,{"v":555.263157894737,"d":"555.3"}]
["    10、车船使用税",null,194,{"$error":"#DIV/0!"},157,37,{"v":23.5668789808917,"d":"23.6"},194,157,37,{"v":23.5668789808917,"d":"23.6"}]
["    11、环保税",null,58,{"$error":"#DIV/0!"},48,10,{"v":20.8333333333333,"d":"20.8"},58,48,10,{"v":20.8333333333333,"d":"20.8"}]
["    12、耕地占用税",null,0,{"$error":"#DIV/0!"},0,0,null,0,0,0]
["    13、契  税",null,556,{"$error":"#DIV/0!"},738,-182,{"v":-24.6612466124661,"d":"-24.7"},556,738,-182,{"v":-24.6612466124661,"d":"-24.7"}]
["    14、其他税收收入",null,0,{"$error":"#DIV/0!"},0,0,null,0,0,0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":0},{"$f":"SUM(C22:C29)","v":{"v":4336,"d":"4,336"}},{"$error":"#DIV/0!"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":4278,"d":"4,278"}},58,{"v":1.35577372604021,"d":"1.4"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":4336,"d":"4,336"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":{"v":4278,"d":"4,278"}},58,{"v":1.35577372604021,"d":"1.4"}]
["     1、专项收入",null,296,null,323,-27,{"v":-8.35913312693498,"d":"-8.4"},296,323,-27,{"v":-8.35913312693498,"d":"-8.4"}]
["     2、行政事业性收费收入",null,{"v":1572,"d":"1,572"},null,{"v":1714,"d":"1,714"},-142,{"v":-8.28471411901984,"d":"-8.3"},{"v":1572,"d":"1,572"},{"v":1714,"d":"1,714"},-142,{"v":-8.28471411901984,"d":"-8.3"}]
["     3、罚没收入",null,{"v":1349,"d":"1,349"},null,957,392,{"v":40.9613375130617,"d":"41.0"},{"v":1349,"d":"1,349"},957,392,{"v":40.9613375130617,"d":"41.0"}]
["     4、国有资源（资产）有偿使用收入",null,705,null,107,598,{"v":558.878504672897,"d":"558.9"},705,107,598,{"$f":"J25/I25*100","v":{"v":558.878504672897,"d":"558.9"}}]
["     5、政府住房基金收入",null,160,null,0,160,null,160,0,160]
["     6、捐赠收入",null,68,null,896,-828,{"v":-92.4107142857143,"d":"-92.4"},68,896,-828,{"v":-92.4107142857143,"d":"-92.4"}]
["     7、其他收入",null,186,null,276,-90,{"v":-32.6086956521739,"d":"-32.6"},186,276,-90,{"v":-32.6086956521739,"d":"-32.6"}]
["     8、国有资本经营收入",null,0,null,5,-5,{"v":-100,"d":"-100.0"},0,5,-5,{"v":-100,"d":"-100.0"}]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":0},{"$f":"C6+C21","v":{"v":9403,"d":"9,403"}},{"$error":"#DIV/0!"},{"$f":"E6+E21","v":{"v":8421,"d":"8,421"}},982,{"v":11.661322883268,"d":"11.7"},{"$f":"H6+H21","v":{"v":9403,"d":"9,403"}},{"$f":"I6+I21","v":{"v":8421,"d":"8,421"}},982,{"$f":"J30/I30*100","v":{"v":11.661322883268,"d":"11.7"}}]
[" 二、政府性基金预算收入小计",null,{"v":1535,"d":"1,535"},null,{"v":9096,"d":"9,096"},{"v":-7561,"d":"-7,561"},{"v":-83.1244503078276,"d":"-83.1"},{"v":1535,"d":"1,535"},{"v":9096,"d":"9,096"},{"v":-7561,"d":"-7,561"},{"v":-83.1244503078276,"d":"-83.1"}]
["  其中：国有土地使用权出让收入",null,363,null,{"v":8990,"d":"8,990"},{"v":-8627,"d":"-8,627"},{"v":-95.9621802002225,"d":"-96.0"},363,{"v":8990,"d":"8,990"},{"v":-8627,"d":"-8,627"},{"v":-95.9621802002225,"d":"-96.0"}]
[" 三、国有资本经营收入小计",null,0,null,0,0,null,0,0,0]
["收入合计",{"$f":"B30+B31+B33","v":0},{"$f":"C30+C31+C33","v":{"v":10938,"d":"10,938"}},{"$error":"#DIV/0!"},{"$f":"E30+E31+E33","v":{"v":17517,"d":"17,517"}},{"v":-6579,"d":"-6,579"},{"v":-37.5578009933208,"d":"-37.6"},{"$f":"H30+H31+H33","v":{"v":10938,"d":"10,938"}},{"$f":"I30+I31+I33","v":{"v":17517,"d":"17,517"}},{"v":-6579,"d":"-6,579"},{"v":-37.5578009933208,"d":"-37.6"}]
[{"$nulls":11},"陆丰市财政局国库股"]