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["陆 丰 市 2024 年 3 月 财 政 预 算 收 入 完 成 情 况 表"]
["2024-03-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":70000,"d":"70,000"}},{"$f":"SUM(C7:C20)","v":{"v":13476,"d":"13,476"}},{"$f":"C6/B6*100","v":{"v":19.2514285714286,"d":"19.3"}},{"$f":"SUM(E7:E20)","v":{"v":15567,"d":"15,567"}},{"$f":"C6-E6","v":{"v":-2091,"d":"-2,091"}},{"$f":"F6/E6*100","v":{"v":-13.4322605511659,"d":"-13.4"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":4980,"d":"4,980"}},{"$f":"SUM(I7:I20)","v":{"v":5096,"d":"5,096"}},{"$f":"H6-I6","v":-116},{"$f":"J6/I6*100","v":{"v":-2.27629513343799,"d":"-2.3"}}]
["     1、增值税",{"v":18300,"d":"18,300"},{"v":4179,"d":"4,179"},{"v":22.8360655737705,"d":"22.8"},{"v":3896,"d":"3,896"},283,{"v":7.26386036960986,"d":"7.3"},{"v":1276,"d":"1,276"},{"v":1113,"d":"1,113"},163,{"v":14.6451033243486,"d":"14.6"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":1235,"d":"1,235"},{"v":22.4545454545455,"d":"22.5"},713,522,{"v":73.2117812061711,"d":"73.2"},65,55,10,{"v":18.1818181818182,"d":"18.2"}]
["     3、个人所得税",{"v":1400,"d":"1,400"},358,{"v":25.5714285714286,"d":"25.6"},372,-14,{"v":-3.76344086021505,"d":"-3.8"},-28,6,-34,{"v":-566.666666666667,"d":"-566.7"}]
["     4、资源税",{"v":1500,"d":"1,500"},31,{"v":2.06666666666667,"d":"2.1"},11,20,{"v":181.818181818182,"d":"181.8"},17,0,17,{"$error":"#DIV/0!"}]
["     5、城市维护建设税",{"v":5900,"d":"5,900"},{"v":1322,"d":"1,322"},{"v":22.4067796610169,"d":"22.4"},{"v":1403,"d":"1,403"},-81,{"v":-5.77334283677833,"d":"-5.8"},323,372,-49,{"v":-13.1720430107527,"d":"-13.2"}]
["     6、房产税",{"v":4150,"d":"4,150"},324,{"v":7.80722891566265,"d":"7.8"},203,121,{"v":59.6059113300493,"d":"59.6"},192,80,112,{"v":140,"d":"140.0"}]
["     7、印花税",{"v":1850,"d":"1,850"},431,{"v":23.2972972972973,"d":"23.3"},548,-117,{"v":-21.3503649635036,"d":"-21.4"},122,295,-173,{"v":-58.6440677966102,"d":"-58.6"}]
["     8、城镇土地使用税",{"v":2550,"d":"2,550"},197,{"v":7.72549019607843,"d":"7.7"},376,-179,{"v":-47.6063829787234,"d":"-47.6"},80,340,-260,{"v":-76.4705882352941,"d":"-76.5"}]
["     9、土地增值税",{"v":5000,"d":"5,000"},{"v":1610,"d":"1,610"},32.2,910,700,{"v":76.9230769230769,"d":"76.9"},{"v":1174,"d":"1,174"},625,549,{"v":87.84,"d":"87.8"}]
["    10、车船使用税",{"v":2000,"d":"2,000"},517,{"v":25.85,"d":"25.9"},475,42,{"v":8.84210526315789,"d":"8.8"},105,115,-10,{"v":-8.69565217391304,"d":"-8.7"}]
["    11、环保税",350,105,{"v":30,"d":"30.0"},48,57,{"v":118.75,"d":"118.8"},47,0,47,{"$error":"#DIV/0!"}]
["    12、耕地占用税",{"v":12000,"d":"12,000"},{"v":2022,"d":"2,022"},{"v":16.85,"d":"16.9"},{"v":4770,"d":"4,770"},{"v":-2748,"d":"-2,748"},{"v":-57.6100628930818,"d":"-57.6"},{"v":1267,"d":"1,267"},{"v":1504,"d":"1,504"},-237,{"v":-15.7579787234043,"d":"-15.8"}]
["    13、契  税",{"v":9500,"d":"9,500"},{"v":1145,"d":"1,145"},{"v":12.0526315789474,"d":"12.1"},{"v":1842,"d":"1,842"},-697,{"v":-37.8393051031488,"d":"-37.8"},340,591,-251,{"v":-42.4703891708968,"d":"-42.5"}]
["    14、其他税收收入",0,0,null,0,0,null,0,0,0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":75800,"d":"75,800"}},{"$f":"SUM(C22:C29)","v":{"v":25206,"d":"25,206"}},{"$f":"C21/B21*100","v":{"v":33.2532981530343,"d":"33.3"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":21851,"d":"21,851"}},{"v":3355,"d":"3,355"},{"$f":"F21/E21*100","v":{"v":15.353988375818,"d":"15.4"}},{"v":18218,"d":"18,218"},{"v":10800,"d":"10,800"},{"v":7418,"d":"7,418"},{"$f":"J21/I21*100","v":{"v":68.6851851851852,"d":"68.7"}}]
["     1、专项收入",{"v":4400,"d":"4,400"},896,{"v":20.3636363636364,"d":"20.4"},984,-88,{"v":-8.94308943089431,"d":"-8.9"},227,256,-29,{"v":-11.328125,"d":"-11.3"}]
["     2、行政事业性收费收入",{"v":8900,"d":"8,900"},{"v":13463,"d":"13,463"},{"v":151.269662921348,"d":"151.3"},{"v":5502,"d":"5,502"},{"v":7961,"d":"7,961"},{"v":144.692838967648,"d":"144.7"},{"v":11130,"d":"11,130"},21,{"v":11109,"d":"11,109"},{"v":52900,"d":"52,900.0"}]
["     3、罚没收入",{"v":5500,"d":"5,500"},{"v":8225,"d":"8,225"},{"v":149.545454545455,"d":"149.5"},{"v":3787,"d":"3,787"},{"v":4438,"d":"4,438"},{"v":117.190388170055,"d":"117.2"},{"v":5557,"d":"5,557"},{"v":1501,"d":"1,501"},{"v":4056,"d":"4,056"},{"v":270.219853431046,"d":"270.2"}]
["     4、国有资源（资产）有偿使用收入",{"v":49800,"d":"49,800"},836,{"v":1.67871485943775,"d":"1.7"},{"v":9138,"d":"9,138"},{"v":-8302,"d":"-8,302"},{"v":-90.8513898008317,"d":"-90.9"},52,{"v":8980,"d":"8,980"},{"v":-8928,"d":"-8,928"},{"v":-99.4209354120267,"d":"-99.4"}]
["     5、政府住房基金收入",300,159,{"v":53,"d":"53.0"},111,48,{"v":43.2432432432432,"d":"43.2"},-1,6,-7,{"v":-116.666666666667,"d":"-116.7"}]
["     6、捐赠收入",{"v":1000,"d":"1,000"},345,34.5,{"v":1142,"d":"1,142"},-797,{"v":-69.7898423817863,"d":"-69.8"},207,0,207,{"$error":"#DIV/0!"}]
["     7、其他收入",{"v":5900,"d":"5,900"},{"v":1282,"d":"1,282"},{"v":21.728813559322,"d":"21.7"},{"v":1182,"d":"1,182"},100,{"v":8.46023688663283,"d":"8.5"},{"v":1046,"d":"1,046"},36,{"v":1010,"d":"1,010"},{"v":2805.55555555556,"d":"2,805.6"}]
["     8、国有资本经营收入",{"$nulls":3},5,-5,{"v":-100,"d":"-100.0"},0,0,0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":145800,"d":"145,800"}},{"$f":"C6+C21","v":{"v":38682,"d":"38,682"}},{"$f":"C30/B30*100","v":{"v":26.5308641975309,"d":"26.5"}},{"v":37418,"d":"37,418"},{"v":1264,"d":"1,264"},{"v":3.37805334331071,"d":"3.4"},{"v":23198,"d":"23,198"},{"v":15896,"d":"15,896"},{"v":7302,"d":"7,302"},{"$f":"J30/I30*100","v":{"v":45.9360845495722,"d":"45.9"}}]
[" 二、政府性基金预算收入小计",{"v":158877,"d":"158,877"},{"v":10126,"d":"10,126"},{"v":6.37348389005331,"d":"6.4"},{"v":10692,"d":"10,692"},-566,{"v":-5.29367751589974,"d":"-5.3"},{"v":7946,"d":"7,946"},{"v":1127,"d":"1,127"},{"v":6819,"d":"6,819"},{"v":605.057675244011,"d":"605.1"}]
["  其中：国有土地使用权出让收入",{"v":152307,"d":"152,307"},{"v":8636,"d":"8,636"},{"v":5.67012678340457,"d":"5.7"},{"v":8710,"d":"8,710"},-74,{"v":-0.849598163030999,"d":"-0.8"},{"v":7851,"d":"7,851"},101,{"v":7750,"d":"7,750"},{"v":7673.26732673267,"d":"7,673.3"}]
[" 三、国有资本经营收入小计",{"v":60600,"d":"60,600"},200,{"v":0.33003300330033,"d":"0.3"},0,200,{"$error":"#DIV/0!"},200,0,200,{"$error":"#DIV/0!"}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":365277,"d":"365,277"}},{"$f":"C30+C31+C33","v":{"v":49008,"d":"49,008"}},{"v":13.4166673510788,"d":"13.4"},{"v":48110,"d":"48,110"},898,{"v":1.86655580960299,"d":"1.9"},{"v":31344,"d":"31,344"},{"v":17023,"d":"17,023"},{"v":14321,"d":"14,321"},{"v":84.1273571050931,"d":"84.1"}]
[{"$nulls":11},"陆丰市财政局国库股"]