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["陆 丰 市 2024 年 2 月 财 政 预 算 收 入 完 成 情 况 表"]
["2024-02-29",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":0},{"$f":"SUM(C7:C20)","v":{"v":8496,"d":"8,496"}},{"$f":"SUM(D7:D20)","v":{"$error":"#DIV/0!"}},{"v":10471,"d":"10,471"},{"$f":"C6-E6","v":{"v":-1975,"d":"-1,975"}},{"$f":"F6/E6*100","v":{"v":-18.8616178015471,"d":"-18.9"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":3429,"d":"3,429"}},{"v":6328,"d":"6,328"},{"$f":"H6-I6","v":{"v":-2899,"d":"-2,899"}},{"$f":"J6/I6*100","v":{"v":-45.8122629582807,"d":"-45.8"}}]
["     1、增值税",null,{"v":2903,"d":"2,903"},{"$f":"C7/B7*100","v":{"$error":"#DIV/0!"}},{"v":2783,"d":"2,783"},120,{"v":4.31189363995688,"d":"4.3"},{"v":1243,"d":"1,243"},{"v":1234,"d":"1,234"},9,{"v":0.729335494327391,"d":"0.7"}]
["     2、企业所得税",null,{"v":1170,"d":"1,170"},{"$error":"#DIV/0!"},658,512,{"v":77.8115501519757,"d":"77.8"},13,47,-34,{"v":-72.3404255319149,"d":"-72.3"}]
["     3、个人所得税",null,386,{"$error":"#DIV/0!"},366,20,{"v":5.46448087431694,"d":"5.5"},87,150,-63,{"v":-42,"d":"-42.0"}]
["     4、资源税",null,14,{"$error":"#DIV/0!"},11,3,{"v":27.2727272727273,"d":"27.3"},1,null,1]
["     5、城市维护建设税",null,999,{"$error":"#DIV/0!"},{"v":1031,"d":"1,031"},-32,{"v":-3.10378273520854,"d":"-3.1"},572,576,-4,{"$f":"J11/I11*100","v":{"v":-0.694444444444444,"d":"-0.7"}}]
["     6、房产税",null,132,{"$error":"#DIV/0!"},123,9,{"v":7.31707317073171,"d":"7.3"},22,16,6,37.5]
["     7、印花税",null,309,{"$error":"#DIV/0!"},253,56,{"v":22.1343873517787,"d":"22.1"},63,62,1,{"v":1.61290322580645,"d":"1.6"}]
["     8、城镇土地使用税",null,117,{"$error":"#DIV/0!"},36,81,{"v":225,"d":"225.0"},19,14,5,{"v":35.7142857142857,"d":"35.7"}]
["     9、土地增值税",null,436,{"$error":"#DIV/0!"},285,151,{"v":52.9824561403509,"d":"53.0"},187,247,-60,{"v":-24.2914979757085,"d":"-24.3"}]
["    10、车船税",null,412,{"$error":"#DIV/0!"},360,52,{"v":14.4444444444444,"d":"14.4"},218,203,15,{"v":7.38916256157635,"d":"7.4"}]
["    11、环境保护税",null,58,{"$error":"#DIV/0!"},48,10,{"v":20.8333333333333,"d":"20.8"},0,null,0]
["    12、耕地占用税",null,755,{"$error":"#DIV/0!"},{"v":3266,"d":"3,266"},{"v":-2511,"d":"-2,511"},{"v":-76.8830373545622,"d":"-76.9"},755,{"v":3266,"d":"3,266"},{"v":-2511,"d":"-2,511"},{"$f":"J18/I18*100","v":{"v":-76.8830373545622,"d":"-76.9"}}]
["    13、契  税",null,805,{"$error":"#DIV/0!"},{"v":1251,"d":"1,251"},-446,{"v":-35.6514788169464,"d":"-35.7"},249,513,-264,{"v":-51.4619883040936,"d":"-51.5"}]
["    14、其他税收收入",null,0,{"$error":"#DIV/0!"},null,0,null,0,null,0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":0},{"$f":"SUM(C22:C29)","v":{"v":6988,"d":"6,988"}},{"$f":"SUM(D22:D29)","v":{"$error":"#DIV/0!"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":11051,"d":"11,051"}},{"v":-4063,"d":"-4,063"},{"$f":"F21/E21*100","v":{"v":-36.7659035381413,"d":"-36.8"}},{"v":2652,"d":"2,652"},{"v":6773,"d":"6,773"},{"v":-4121,"d":"-4,121"},{"v":-60.8445297504799,"d":"-60.8"}]
["     1、专项收入",null,669,{"$f":"C22/B22*100","v":{"$error":"#DIV/0!"}},728,-59,{"v":-8.1043956043956,"d":"-8.1"},373,405,-32,{"v":-7.90123456790123,"d":"-7.9"}]
["     2、行政事业性收费收入",null,{"v":2333,"d":"2,333"},{"$error":"#DIV/0!"},{"v":5481,"d":"5,481"},{"v":-3148,"d":"-3,148"},{"v":-57.434774676154,"d":"-57.4"},761,{"v":3767,"d":"3,767"},{"v":-3006,"d":"-3,006"},{"v":-79.7982479426599,"d":"-79.8"}]
["     3、罚没收入",null,{"v":2668,"d":"2,668"},{"$error":"#DIV/0!"},{"v":2286,"d":"2,286"},382,{"v":16.7104111986002,"d":"16.7"},{"v":1319,"d":"1,319"},{"v":1329,"d":"1,329"},-10,{"v":-0.752445447705041,"d":"-0.8"}]
["     4、国有资源（资产）有偿使用收入",null,784,{"$error":"#DIV/0!"},158,626,{"v":396.20253164557,"d":"396.2"},79,51,28,{"v":54.9019607843137,"d":"54.9"}]
["     5、政府住房基金收入",null,160,{"$error":"#DIV/0!"},105,55,{"v":52.3809523809524,"d":"52.4"},0,105,-105,{"v":-100,"d":"-100.0"}]
["     6、捐赠收入",null,138,{"$error":"#DIV/0!"},{"v":1142,"d":"1,142"},{"v":-1004,"d":"-1,004"},{"v":-87.9159369527145,"d":"-87.9"},70,246,-176,{"v":-71.5447154471545,"d":"-71.5"}]
["     7、其他收入",null,236,{"$error":"#DIV/0!"},{"v":1146,"d":"1,146"},-910,{"v":-79.4066317626527,"d":"-79.4"},50,870,-820,{"v":-94.2528735632184,"d":"-94.3"}]
["     8、国有资本经营收入",{"$nulls":3},5,-5,{"v":-100,"d":"-100.0"},0,null,0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":0},{"$f":"C6+C21","v":{"v":15484,"d":"15,484"}},{"$f":"C30/B30*100","v":{"$error":"#DIV/0!"}},{"v":21522,"d":"21,522"},{"v":-6038,"d":"-6,038"},{"v":-28.0550134745841,"d":"-28.1"},{"v":6081,"d":"6,081"},{"v":13101,"d":"13,101"},{"v":-7020,"d":"-7,020"},{"$f":"J30/I30*100","v":{"v":-53.5836959010763,"d":"-53.6"}}]
[" 二、政府性基金预算收入小计",null,{"v":2180,"d":"2,180"},{"$error":"#DIV/0!"},{"v":9565,"d":"9,565"},{"v":-7385,"d":"-7,385"},{"v":-77.2085729221119,"d":"-77.2"},645,469,176,{"v":37.5266524520256,"d":"37.5"}]
["  其中：国有土地使用权出让收入",null,785,{"$error":"#DIV/0!"},{"v":8609,"d":"8,609"},{"v":-7824,"d":"-7,824"},{"v":-90.8816354977349,"d":"-90.9"},422,-381,803,{"v":-210.761154855643,"d":"-210.8"}]
[" 三、国有资本经营收入小计",null,null,{"$error":"#DIV/0!"},null,0,{"$nulls":3},0]
["收入合计",{"$f":"B30+B31+B33","v":0},{"$f":"C30+C31+C33","v":{"v":17664,"d":"17,664"}},{"$error":"#DIV/0!"},{"v":31087,"d":"31,087"},{"v":-13423,"d":"-13,423"},{"$f":"F34/E34*100","v":{"v":-43.1788207289221,"d":"-43.2"}},{"v":6726,"d":"6,726"},{"v":13570,"d":"13,570"},{"v":-6844,"d":"-6,844"},{"$f":"J34/I34*100","v":{"v":-50.4347826086956,"d":"-50.4"}}]
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