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["陆 丰 市 2024 年 5 月 财 政 预 算 收 入 完 成 情 况 表"]
["2024-05-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":70000,"d":"70,000"}},{"$f":"SUM(C7:C20)","v":{"v":20606,"d":"20,606"}},{"$f":"C6/B6*100","v":{"v":29.4371428571429,"d":"29.4"}},{"$f":"SUM(E7:E20)","v":{"v":22890,"d":"22,890"}},{"$f":"C6-E6","v":{"v":-2284,"d":"-2,284"}},{"$f":"F6/E6*100","v":{"v":-9.97815640017475,"d":"-10.0"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":2860,"d":"2,860"}},{"$f":"SUM(I7:I20)","v":{"v":3388,"d":"3,388"}},{"$f":"H6-I6","v":-528},{"$f":"J6/I6*100","v":{"v":-15.5844155844156,"d":"-15.6"}}]
["     1、增值税",{"v":18300,"d":"18,300"},{"v":6177,"d":"6,177"},{"v":33.7540983606557,"d":"33.8"},{"v":6165,"d":"6,165"},12,{"v":0.194647201946472,"d":"0.2"},864,985,-121,{"v":-12.2842639593909,"d":"-12.3"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":3208,"d":"3,208"},{"v":58.3272727272727,"d":"58.3"},{"v":1857,"d":"1,857"},{"v":1351,"d":"1,351"},{"v":72.7517501346257,"d":"72.8"},647,298,349,{"v":117.114093959732,"d":"117.1"}]
["     3、个人所得税",{"v":1400,"d":"1,400"},434,{"v":31,"d":"31.0"},501,-67,{"v":-13.373253493014,"d":"-13.4"},45,69,-24,{"v":-34.7826086956522,"d":"-34.8"}]
["     4、资源税",{"v":1500,"d":"1,500"},51,3.4,11,40,{"v":363.636363636364,"d":"363.6"},5,0,5]
["     5、城市维护建设税",{"v":5900,"d":"5,900"},{"v":2060,"d":"2,060"},{"v":34.9152542372881,"d":"34.9"},{"v":2163,"d":"2,163"},-103,{"v":-4.76190476190476,"d":"-4.8"},318,344,-26,{"$f":"J11/I11*100","v":{"v":-7.55813953488372,"d":"-7.6"}}]
["     6、房产税",{"v":4150,"d":"4,150"},540,{"v":13.0120481927711,"d":"13.0"},272,268,{"v":98.5294117647059,"d":"98.5"},66,25,41,{"v":164,"d":"164.0"}]
["     7、印花税",{"v":1850,"d":"1,850"},629,{"v":34,"d":"34.0"},828,-199,{"v":-24.0338164251208,"d":"-24.0"},45,62,-17,{"v":-27.4193548387097,"d":"-27.4"}]
["     8、城镇土地使用税",{"v":2550,"d":"2,550"},238,{"v":9.33333333333333,"d":"9.3"},473,-235,{"v":-49.6828752642706,"d":"-49.7"},1,32,-31,{"v":-96.875,"d":"-96.9"}]
["     9、土地增值税",{"v":5000,"d":"5,000"},{"v":1991,"d":"1,991"},{"v":39.82,"d":"39.8"},{"v":1371,"d":"1,371"},620,{"v":45.2224653537564,"d":"45.2"},200,155,45,{"v":29.0322580645161,"d":"29.0"}]
["    10、车船使用税",{"v":2000,"d":"2,000"},836,41.8,777,59,{"v":7.59330759330759,"d":"7.6"},150,142,8,{"v":5.63380281690141,"d":"5.6"}]
["    11、环保税",350,162,{"v":46.2857142857143,"d":"46.3"},91,71,{"v":78.021978021978,"d":"78.0"},1,7,-6,{"v":-85.7142857142857,"d":"-85.7"}]
["    12、耕地占用税",{"v":12000,"d":"12,000"},{"v":2267,"d":"2,267"},{"v":18.8916666666667,"d":"18.9"},{"v":5420,"d":"5,420"},{"v":-3153,"d":"-3,153"},{"v":-58.1734317343173,"d":"-58.2"},162,650,-488]
["    13、契  税",{"v":9500,"d":"9,500"},{"v":2013,"d":"2,013"},{"v":21.1894736842105,"d":"21.2"},{"v":2961,"d":"2,961"},-948,{"v":-32.016210739615,"d":"-32.0"},356,619,-263,{"$f":"J19/I19*100","v":{"v":-42.4878836833603,"d":"-42.5"}}]
["    14、其他税收收入",0,null,null,0,0,null,0,0,0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":75800,"d":"75,800"}},{"$f":"SUM(C22:C29)","v":{"v":32660,"d":"32,660"}},{"$f":"C21/B21*100","v":{"v":43.0870712401055,"d":"43.1"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":29110,"d":"29,110"}},{"v":3550,"d":"3,550"},{"$f":"F21/E21*100","v":{"v":12.1951219512195,"d":"12.2"}},{"v":4097,"d":"4,097"},{"v":3258,"d":"3,258"},839,{"v":25.7519950890117,"d":"25.8"}]
["     1、专项收入",{"v":4400,"d":"4,400"},{"v":4028,"d":"4,028"},{"v":91.5454545454545,"d":"91.5"},{"v":1563,"d":"1,563"},{"v":2465,"d":"2,465"},{"v":157.709532949456,"d":"157.7"},{"v":2866,"d":"2,866"},246,{"v":2620,"d":"2,620"},{"v":1065.0406504065,"d":"1,065.0"}]
["     2、行政事业性收费收入",{"v":8900,"d":"8,900"},{"v":14435,"d":"14,435"},{"v":162.191011235955,"d":"162.2"},{"v":6243,"d":"6,243"},{"v":8192,"d":"8,192"},{"v":131.21896524107,"d":"131.2"},455,738,-283,{"v":-38.3468834688347,"d":"-38.3"}]
["     3、罚没收入",{"v":5500,"d":"5,500"},{"v":9128,"d":"9,128"},{"v":165.963636363636,"d":"166.0"},{"v":4835,"d":"4,835"},{"v":4293,"d":"4,293"},{"v":88.7900723888314,"d":"88.8"},471,{"v":1048,"d":"1,048"},-577]
["     4、国有资源（资产）有偿使用收入",{"v":49800,"d":"49,800"},{"v":2856,"d":"2,856"},{"v":5.73493975903614,"d":"5.7"},{"v":13589,"d":"13,589"},{"v":-10733,"d":"-10,733"},{"v":-78.9830009566561,"d":"-79.0"},65,786,-721,{"$f":"J25/I25*100","v":{"v":-91.7302798982188,"d":"-91.7"}}]
["     5、政府住房基金收入",300,264,{"v":88,"d":"88.0"},111,153,{"v":137.837837837838,"d":"137.8"},0,0,0]
["     6、捐赠收入",{"v":1000,"d":"1,000"},397,39.7,{"v":1310,"d":"1,310"},-913,{"v":-69.6946564885496,"d":"-69.7"},20,168,-148]
["     7、其他收入",{"v":5900,"d":"5,900"},{"v":1552,"d":"1,552"},{"v":26.3050847457627,"d":"26.3"},{"v":1454,"d":"1,454"},98,{"v":6.74002751031637,"d":"6.7"},220,272,-52]
["     8、国有资本经营收入",{"$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":53266,"d":"53,266"}},{"$f":"C30/B30*100","v":{"v":36.5336076817558,"d":"36.5"}},{"v":52000,"d":"52,000"},{"v":1266,"d":"1,266"},{"v":2.43461538461538,"d":"2.4"},{"v":6957,"d":"6,957"},{"v":6646,"d":"6,646"},311,{"$f":"J30/I30*100","v":{"v":4.67950647005718,"d":"4.7"}}]
[" 二、政府性基金预算收入小计",{"v":158877,"d":"158,877"},{"v":28431,"d":"28,431"},{"v":17.894975358296,"d":"17.9"},{"v":21899,"d":"21,899"},{"v":6532,"d":"6,532"},{"v":29.8278460203662,"d":"29.8"},{"v":10637,"d":"10,637"},{"v":8536,"d":"8,536"},{"v":2101,"d":"2,101"},{"v":24.6134020618557,"d":"24.6"}]
["  其中：国有土地使用权出让收入",{"v":152307,"d":"152,307"},{"v":25004,"d":"25,004"},{"v":16.4168422987781,"d":"16.4"},{"v":19664,"d":"19,664"},{"v":5340,"d":"5,340"},{"v":27.1562245728234,"d":"27.2"},{"v":9552,"d":"9,552"},{"v":8390,"d":"8,390"},{"v":1162,"d":"1,162"},{"v":13.849821215733,"d":"13.8"}]
[" 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"},0,0,0,{"$error":"#DIV/0!"}]
["收入合计",{"$f":"B30+B31+B33","v":{"v":365277,"d":"365,277"}},{"$f":"C30+C31+C33","v":{"v":81897,"d":"81,897"}},{"v":22.4205192223983,"d":"22.4"},{"v":74199,"d":"74,199"},{"v":7698,"d":"7,698"},{"v":10.3748028949177,"d":"10.4"},{"v":17594,"d":"17,594"},{"v":15182,"d":"15,182"},{"v":2412,"d":"2,412"},{"v":15.8872348834146,"d":"15.9"}]
[{"$nulls":11},"陆丰市财政局国库股"]