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["陆 丰 市 2024 年 7 月 财 政 预 算 收 入 完 成 情 况 表"]
["2024-07-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":70000,"d":"70,000"}},{"$f":"SUM(C7:C20)","v":{"v":27996,"d":"27,996"}},{"$f":"C6/B6*100","v":{"v":39.9942857142857,"d":"40.0"}},{"$f":"SUM(E7:E20)","v":{"v":34984,"d":"34,984"}},{"$f":"C6-E6","v":{"v":-6988,"d":"-6,988"}},{"$f":"F6/E6*100","v":{"v":-19.9748456437228,"d":"-20.0"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":4356,"d":"4,356"}},{"$f":"SUM(I7:I20)","v":{"v":4258,"d":"4,258"}},{"$f":"H6-I6","v":98},{"$f":"J6/I6*100","v":{"v":2.3015500234852,"d":"2.3"}}]
["     1、增值税",{"v":18300,"d":"18,300"},{"v":8725,"d":"8,725"},{"v":47.6775956284153,"d":"47.7"},{"v":9284,"d":"9,284"},-559,{"v":-6.02111158983197,"d":"-6.0"},{"v":1334,"d":"1,334"},{"v":1680,"d":"1,680"},-346,{"v":-20.5952380952381,"d":"-20.6"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":4457,"d":"4,457"},{"v":81.0363636363636,"d":"81.0"},{"v":2571,"d":"2,571"},{"v":1886,"d":"1,886"},{"v":73.3566705562038,"d":"73.4"},{"v":1181,"d":"1,181"},600,581,{"v":96.8333333333333,"d":"96.8"}]
["     3、个人所得税",{"v":1400,"d":"1,400"},654,{"v":46.7142857142857,"d":"46.7"},711,-57,{"v":-8.0168776371308,"d":"-8.0"},133,97,36,{"v":37.1134020618557,"d":"37.1"}]
["     4、资源税",{"v":1500,"d":"1,500"},53,{"v":3.53333333333333,"d":"3.5"},12,41,{"v":341.666666666667,"d":"341.7"},1,1,0,{"v":0,"d":"0.0"}]
["     5、城市维护建设税",{"v":5900,"d":"5,900"},{"v":2847,"d":"2,847"},{"v":48.2542372881356,"d":"48.3"},{"v":2959,"d":"2,959"},-112,{"v":-3.785062521122,"d":"-3.8"},407,439,-32,{"v":-7.28929384965831,"d":"-7.3"}]
["     6、房产税",{"v":4150,"d":"4,150"},642,{"v":15.4698795180723,"d":"15.5"},509,133,{"v":26.1296660117878,"d":"26.1"},48,58,-10,{"v":-17.2413793103448,"d":"-17.2"}]
["     7、印花税",{"v":1850,"d":"1,850"},814,{"v":44,"d":"44.0"},{"v":1021,"d":"1,021"},-207,{"v":-20.2742409402547,"d":"-20.3"},115,126,-11,{"v":-8.73015873015873,"d":"-8.7"}]
["     8、城镇土地使用税",{"v":2550,"d":"2,550"},299,{"v":11.7254901960784,"d":"11.7"},522,-223,{"v":-42.72030651341,"d":"-42.7"},41,12,29,{"v":241.666666666667,"d":"241.7"}]
["     9、土地增值税",{"v":5000,"d":"5,000"},{"v":2949,"d":"2,949"},{"v":58.98,"d":"59.0"},{"v":2017,"d":"2,017"},932,{"v":46.2072384729797,"d":"46.2"},369,336,33,{"v":9.82142857142857,"d":"9.8"}]
["    10、车船使用税",{"v":2000,"d":"2,000"},{"v":1099,"d":"1,099"},{"v":54.95,"d":"55.0"},{"v":1028,"d":"1,028"},71,{"v":6.90661478599222,"d":"6.9"},133,126,7,{"v":5.55555555555556,"d":"5.6"}]
["    11、环保税",350,223,{"v":63.7142857142857,"d":"63.7"},165,58,{"v":35.1515151515151,"d":"35.2"},42,52,-10,{"v":-19.2307692307692,"d":"-19.2"}]
["    12、耕地占用税",{"v":12000,"d":"12,000"},{"v":2267,"d":"2,267"},{"v":18.8916666666667,"d":"18.9"},{"v":10029,"d":"10,029"},{"v":-7762,"d":"-7,762"},{"v":-77.3955528965999,"d":"-77.4"},0,150,-150,{"v":-100,"d":"-100.0"}]
["    13、契  税",{"v":9500,"d":"9,500"},{"v":2967,"d":"2,967"},{"v":31.2315789473684,"d":"31.2"},{"v":4156,"d":"4,156"},{"v":-1189,"d":"-1,189"},{"v":-28.609239653513,"d":"-28.6"},552,581,-29,{"v":-4.99139414802065,"d":"-5.0"}]
["    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"}},{"$f":"SUM(C22:C29)","v":{"v":59719,"d":"59,719"}},{"$f":"C21/B21*100","v":{"v":78.7849604221636,"d":"78.8"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":45627,"d":"45,627"}},{"v":14092,"d":"14,092"},{"$f":"F21/E21*100","v":{"v":30.8852214697438,"d":"30.9"}},{"v":1115,"d":"1,115"},{"v":3093,"d":"3,093"},{"v":-1978,"d":"-1,978"},{"$f":"J21/I21*100","v":{"v":-63.9508567733592,"d":"-64.0"}}]
["     1、专项收入",{"v":4400,"d":"4,400"},{"v":10804,"d":"10,804"},{"v":245.545454545455,"d":"245.5"},{"v":2131,"d":"2,131"},{"v":8673,"d":"8,673"},{"v":406.992022524636,"d":"407.0"},277,319,-42,{"v":-13.166144200627,"d":"-13.2"}]
["     2、行政事业性收费收入",{"v":8900,"d":"8,900"},{"v":19686,"d":"19,686"},{"v":221.191011235955,"d":"221.2"},{"v":13320,"d":"13,320"},{"v":6366,"d":"6,366"},{"v":47.7927927927928,"d":"47.8"},507,626,-119,{"v":-19.0095846645367,"d":"-19.0"}]
["     3、罚没收入",{"v":5500,"d":"5,500"},{"v":11387,"d":"11,387"},{"v":207.036363636364,"d":"207.0"},{"v":6542,"d":"6,542"},{"v":4845,"d":"4,845"},{"v":74.0599205136044,"d":"74.1"},250,710,-460,{"v":-64.7887323943662,"d":"-64.8"}]
["     4、国有资源（资产）有偿使用收入",{"v":49800,"d":"49,800"},{"v":3028,"d":"3,028"},{"v":6.08032128514056,"d":"6.1"},{"v":14557,"d":"14,557"},{"v":-11529,"d":"-11,529"},{"v":-79.1990107851893,"d":"-79.2"},43,764,-721,{"v":-94.3717277486911,"d":"-94.4"}]
["     5、政府住房基金收入",300,302,{"v":100.666666666667,"d":"100.7"},204,98,{"v":48.0392156862745,"d":"48.0"},0,0,0]
["     6、捐赠收入",{"v":1000,"d":"1,000"},{"v":10627,"d":"10,627"},1062.7,{"v":6533,"d":"6,533"},{"v":4094,"d":"4,094"},{"v":62.6664625746211,"d":"62.7"},30,268,-238,{"$f":"J27/I27*100","v":{"v":-88.8059701492537,"d":"-88.8"}}]
["     7、其他收入",{"v":5900,"d":"5,900"},{"v":3885,"d":"3,885"},{"v":65.8474576271186,"d":"65.8"},{"v":2335,"d":"2,335"},{"v":1550,"d":"1,550"},{"v":66.3811563169165,"d":"66.4"},8,406,-398,{"v":-98.0295566502463,"d":"-98.0"}]
["     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"}},{"$f":"C6+C21","v":{"v":87715,"d":"87,715"}},{"$f":"C30/B30*100","v":{"v":60.1611796982167,"d":"60.2"}},{"v":80611,"d":"80,611"},{"v":7104,"d":"7,104"},{"v":8.81269305677885,"d":"8.8"},{"v":5471,"d":"5,471"},{"v":7351,"d":"7,351"},{"v":-1880,"d":"-1,880"},{"v":-25.5747517344579,"d":"-25.6"}]
[" 二、政府性基金预算收入小计",{"v":158877,"d":"158,877"},{"v":40157,"d":"40,157"},{"v":25.2755276094085,"d":"25.3"},{"v":25075,"d":"25,075"},{"v":15082,"d":"15,082"},{"v":60.147557328016,"d":"60.1"},{"v":3604,"d":"3,604"},954,{"v":2650,"d":"2,650"},{"v":277.777777777778,"d":"277.8"}]
["  其中：国有土地使用权出让收入",{"v":152307,"d":"152,307"},{"v":35334,"d":"35,334"},{"v":23.1991963599835,"d":"23.2"},{"v":21984,"d":"21,984"},{"v":13350,"d":"13,350"},{"v":60.7259825327511,"d":"60.7"},{"v":2499,"d":"2,499"},526,{"v":1973,"d":"1,973"},{"v":375.095057034221,"d":"375.1"}]
[" 三、国有资本经营收入小计",{"v":60600,"d":"60,600"},500,{"v":0.825082508250825,"d":"0.8"},300,200,{"v":66.6666666666667,"d":"66.7"},300,0,300]
["收入合计",{"$f":"B30+B31+B33","v":{"v":365277,"d":"365,277"}},{"$f":"C30+C31+C33","v":{"v":128372,"d":"128,372"}},{"v":35.1437402300172,"d":"35.1"},{"v":105986,"d":"105,986"},{"v":22386,"d":"22,386"},{"v":21.1216575774159,"d":"21.1"},{"v":9375,"d":"9,375"},{"v":8305,"d":"8,305"},{"v":1070,"d":"1,070"},{"$f":"J34/I34*100","v":{"v":12.8838049367851,"d":"12.9"}}]
[{"$nulls":11},"陆丰市财政局国库股"]