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["陆 丰 市 2024 年 4 月 财 政 预 算 收 入 完 成 情 况 表"]
["2024-04-30",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":70000,"d":"70,000"}},{"$f":"SUM(C7:C20)","v":{"v":17746,"d":"17,746"}},{"$f":"C6/B6*100","v":{"v":25.3514285714286,"d":"25.4"}},{"$f":"SUM(E7:E20)","v":{"v":19502,"d":"19,502"}},{"$f":"C6-E6","v":{"v":-1756,"d":"-1,756"}},{"$f":"F6/E6*100","v":{"v":-9.00420469695416,"d":"-9.0"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":4270,"d":"4,270"}},{"$f":"SUM(I7:I20)","v":{"v":3935,"d":"3,935"}},{"$f":"H6-I6","v":335},{"$f":"J6/I6*100","v":{"v":8.5133418043202,"d":"8.5"}}]
["     1、增值税",{"v":18300,"d":"18,300"},{"v":5313,"d":"5,313"},{"v":29.0327868852459,"d":"29.0"},{"v":5180,"d":"5,180"},133,{"v":2.56756756756757,"d":"2.6"},{"v":1134,"d":"1,134"},{"v":1284,"d":"1,284"},-150,{"v":-11.6822429906542,"d":"-11.7"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":2561,"d":"2,561"},{"v":46.5636363636364,"d":"46.6"},{"v":1559,"d":"1,559"},{"v":1002,"d":"1,002"},{"v":64.2719692110327,"d":"64.3"},{"v":1326,"d":"1,326"},846,480,{"v":56.7375886524823,"d":"56.7"}]
["     3、个人所得税",{"v":1400,"d":"1,400"},389,{"v":27.7857142857143,"d":"27.8"},432,-43,{"v":-9.9537037037037,"d":"-10.0"},31,60,-29,{"v":-48.3333333333333,"d":"-48.3"}]
["     4、资源税",{"v":1500,"d":"1,500"},46,{"v":3.06666666666667,"d":"3.1"},11,35,{"v":318.181818181818,"d":"318.2"},15,0,15]
["     5、城市维护建设税",{"v":5900,"d":"5,900"},{"v":1742,"d":"1,742"},{"v":29.5254237288136,"d":"29.5"},{"v":1819,"d":"1,819"},-77,{"v":-4.23309510720176,"d":"-4.2"},420,416,4,{"$f":"J11/I11*100","v":{"v":0.961538461538462,"d":"1.0"}}]
["     6、房产税",{"v":4150,"d":"4,150"},474,{"v":11.421686746988,"d":"11.4"},247,227,{"v":91.9028340080972,"d":"91.9"},150,44,106,{"v":240.909090909091,"d":"240.9"}]
["     7、印花税",{"v":1850,"d":"1,850"},584,{"v":31.5675675675676,"d":"31.6"},766,-182,{"v":-23.7597911227154,"d":"-23.8"},153,218,-65,{"v":-29.8165137614679,"d":"-29.8"}]
["     8、城镇土地使用税",{"v":2550,"d":"2,550"},237,{"v":9.29411764705882,"d":"9.3"},441,-204,{"v":-46.2585034013605,"d":"-46.3"},40,65,-25,{"v":-38.4615384615385,"d":"-38.5"}]
["     9、土地增值税",{"v":5000,"d":"5,000"},{"v":1791,"d":"1,791"},{"v":35.82,"d":"35.8"},{"v":1216,"d":"1,216"},575,{"v":47.2861842105263,"d":"47.3"},181,306,-125,{"v":-40.8496732026144,"d":"-40.8"}]
["    10、车船使用税",{"v":2000,"d":"2,000"},686,34.3,635,51,{"v":8.03149606299213,"d":"8.0"},169,160,9,{"v":5.625,"d":"5.6"}]
["    11、环保税",350,161,{"v":46,"d":"46.0"},84,77,{"v":91.6666666666667,"d":"91.7"},56,36,20,{"v":55.5555555555556,"d":"55.6"}]
["    12、耕地占用税",{"v":12000,"d":"12,000"},{"v":2105,"d":"2,105"},{"v":17.5416666666667,"d":"17.5"},{"v":4770,"d":"4,770"},{"v":-2665,"d":"-2,665"},{"v":-55.8700209643606,"d":"-55.9"},83,0,83]
["    13、契  税",{"v":9500,"d":"9,500"},{"v":1657,"d":"1,657"},{"v":17.4421052631579,"d":"17.4"},{"v":2342,"d":"2,342"},-685,{"v":-29.2485055508113,"d":"-29.2"},512,500,12,{"$f":"J19/I19*100","v":2.4}]
["    14、其他税收收入",0,0,null,0,0,null,0,0,0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":75800,"d":"75,800"}},{"$f":"SUM(C22:C29)","v":{"v":28563,"d":"28,563"}},{"$f":"C21/B21*100","v":{"v":37.6820580474934,"d":"37.7"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":25852,"d":"25,852"}},{"v":2711,"d":"2,711"},{"$f":"F21/E21*100","v":{"v":10.4866161225437,"d":"10.5"}},{"v":3357,"d":"3,357"},{"v":4001,"d":"4,001"},-644,{"v":-16.0959760059985,"d":"-16.1"}]
["     1、专项收入",{"v":4400,"d":"4,400"},{"v":1162,"d":"1,162"},{"v":26.4090909090909,"d":"26.4"},{"v":1317,"d":"1,317"},-155,{"v":-11.7691723614275,"d":"-11.8"},266,333,-67,{"v":-20.1201201201201,"d":"-20.1"}]
["     2、行政事业性收费收入",{"v":8900,"d":"8,900"},{"v":13980,"d":"13,980"},{"v":157.078651685393,"d":"157.1"},{"v":5505,"d":"5,505"},{"v":8475,"d":"8,475"},{"v":153.950953678474,"d":"154.0"},517,3,514,{"v":17133.3333333333,"d":"17,133.3"}]
["     3、罚没收入",{"v":5500,"d":"5,500"},{"v":8657,"d":"8,657"},157.4,{"v":3787,"d":"3,787"},{"v":4870,"d":"4,870"},{"v":128.59783469765,"d":"128.6"},432,0,432]
["     4、国有资源（资产）有偿使用收入",{"v":49800,"d":"49,800"},{"v":2791,"d":"2,791"},{"v":5.60441767068273,"d":"5.6"},{"v":12803,"d":"12,803"},{"v":-10012,"d":"-10,012"},{"v":-78.2004217761462,"d":"-78.2"},{"v":1955,"d":"1,955"},{"v":3665,"d":"3,665"},{"v":-1710,"d":"-1,710"},{"$f":"J25/I25*100","v":{"v":-46.6575716234652,"d":"-46.7"}}]
["     5、政府住房基金收入",300,264,{"v":88,"d":"88.0"},111,153,{"v":137.837837837838,"d":"137.8"},105,0,105]
["     6、捐赠收入",{"v":1000,"d":"1,000"},377,37.7,{"v":1142,"d":"1,142"},-765,{"v":-66.9877408056042,"d":"-67.0"},32,0,32]
["     7、其他收入",{"v":5900,"d":"5,900"},{"v":1332,"d":"1,332"},{"v":22.5762711864407,"d":"22.6"},{"v":1182,"d":"1,182"},150,{"v":12.6903553299492,"d":"12.7"},50,0,50]
["     8、国有资本经营收入",{"$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":46309,"d":"46,309"}},{"$f":"C30/B30*100","v":{"v":31.7620027434842,"d":"31.8"}},{"v":45354,"d":"45,354"},955,{"v":2.10565771486528,"d":"2.1"},{"v":7627,"d":"7,627"},{"v":7936,"d":"7,936"},-309,{"$f":"J30/I30*100","v":{"v":-3.89364919354839,"d":"-3.9"}}]
[" 二、政府性基金预算收入小计",{"v":158877,"d":"158,877"},{"v":17794,"d":"17,794"},{"v":11.1998590104295,"d":"11.2"},{"v":13363,"d":"13,363"},{"v":4431,"d":"4,431"},{"v":33.1587218438973,"d":"33.2"},{"v":7668,"d":"7,668"},{"v":2671,"d":"2,671"},{"v":4997,"d":"4,997"},{"v":187.083489329839,"d":"187.1"}]
["  其中：国有土地使用权出让收入",{"v":152307,"d":"152,307"},{"v":15452,"d":"15,452"},{"v":10.1452986402463,"d":"10.1"},{"v":11274,"d":"11,274"},{"v":4178,"d":"4,178"},{"v":37.0587191768671,"d":"37.1"},{"v":6816,"d":"6,816"},{"v":2564,"d":"2,564"},{"v":4252,"d":"4,252"},{"v":165.834633385335,"d":"165.8"}]
[" 三、国有资本经营收入小计",{"v":60600,"d":"60,600"},200,{"v":0.33003300330033,"d":"0.3"},300,-100,{"v":-33.3333333333333,"d":"-33.3"},0,300,-300,{"v":-100,"d":"-100.0"}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":365277,"d":"365,277"}},{"$f":"C30+C31+C33","v":{"v":64303,"d":"64,303"}},{"v":17.6039006014614,"d":"17.6"},{"v":59017,"d":"59,017"},{"v":5286,"d":"5,286"},{"v":8.95674127793687,"d":"9.0"},{"v":15295,"d":"15,295"},{"v":10907,"d":"10,907"},{"v":4388,"d":"4,388"},{"v":40.2310442834877,"d":"40.2"}]
[{"$nulls":11},"陆丰市财政局国库股"]