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["陆 丰 市 2024 年 9 月 财 政 预 算 收 入 完 成 情 况 表"]
["2024-09-30",{"$nulls":10},"                        单位：万元"]
["收 入 项 目","年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年","备    注"]
[null,"预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":70000,"d":"70,000"}},{"$f":"SUM(C7:C20)","v":{"v":34770,"d":"34,770"}},{"$f":"C6/B6*100","v":{"v":49.6714285714286,"d":"49.7"}},{"$f":"SUM(E7:E20)","v":{"v":42141,"d":"42,141"}},{"$f":"C6-E6","v":{"v":-7371,"d":"-7,371"}},{"$f":"F6/E6*100","v":{"v":-17.4912792767139,"d":"-17.5"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":4106,"d":"4,106"}},{"$f":"SUM(I7:I20)","v":{"v":4345,"d":"4,345"}},{"$f":"H6-I6","v":-239},{"$f":"J6/I6*100","v":{"v":-5.5005753739931,"d":"-5.5"}}]
["     1、增值税",{"v":18300,"d":"18,300"},{"v":10710,"d":"10,710"},{"v":58.5245901639344,"d":"58.5"},{"v":11250,"d":"11,250"},-540,-4.8,{"$f":"C7-'[1]2024年8月'!C7","v":987},{"$f":"E7-'[1]2024年8月'!E7","v":{"v":1292,"d":"1,292"}},-305,{"v":-23.6068111455108,"d":"-23.6"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":4783,"d":"4,783"},{"v":86.9636363636364,"d":"87.0"},{"v":2603,"d":"2,603"},{"v":2180,"d":"2,180"},{"v":83.7495197848636,"d":"83.7"},{"$f":"C8-'[1]2024年8月'!C8","v":245},{"$f":"E8-'[1]2024年8月'!E8","v":25},220,{"v":880,"d":"880.0"}]
["     3、个人所得税",{"v":1400,"d":"1,400"},820,{"v":58.5714285714286,"d":"58.6"},903,-83,{"v":-9.19158361018826,"d":"-9.2"},{"$f":"C9-'[1]2024年8月'!C9","v":83},{"$f":"E9-'[1]2024年8月'!E9","v":91},-8,{"v":-8.79120879120879,"d":"-8.8"}]
["     4、资源税",{"v":1500,"d":"1,500"},63,4.2,13,50,{"v":384.615384615385,"d":"384.6"},{"$f":"C10-'[1]2024年8月'!C10","v":7},{"$f":"E10-'[1]2024年8月'!E10","v":1},6]
["     5、城市维护建设税",{"v":5900,"d":"5,900"},{"v":3610,"d":"3,610"},{"v":61.1864406779661,"d":"61.2"},{"v":3798,"d":"3,798"},-188,{"v":-4.94997367035282,"d":"-4.9"},{"$f":"C11-'[1]2024年8月'!C11","v":376},{"$f":"E11-'[1]2024年8月'!E11","v":485},-109,{"$f":"J11/I11*100","v":{"v":-22.4742268041237,"d":"-22.5"}}]
["     6、房产税",{"v":4150,"d":"4,150"},755,{"v":18.1927710843374,"d":"18.2"},545,210,{"v":38.5321100917431,"d":"38.5"},{"$f":"C12-'[1]2024年8月'!C12","v":45},{"$f":"E12-'[1]2024年8月'!E12","v":14},31,{"v":221.428571428571,"d":"221.4"}]
["     7、印花税",{"v":1850,"d":"1,850"},{"v":1193,"d":"1,193"},{"v":64.4864864864865,"d":"64.5"},{"v":1160,"d":"1,160"},33,{"v":2.8448275862069,"d":"2.8"},{"$f":"C13-'[1]2024年8月'!C13","v":339},{"$f":"E13-'[1]2024年8月'!E13","v":77},262,{"v":340.25974025974,"d":"340.3"}]
["     8、城镇土地使用税",{"v":2550,"d":"2,550"},338,{"v":13.2549019607843,"d":"13.3"},535,-197,{"v":-36.8224299065421,"d":"-36.8"},{"$f":"C14-'[1]2024年8月'!C14","v":7},{"$f":"E14-'[1]2024年8月'!E14","v":3},4,{"v":133.333333333333,"d":"133.3"}]
["     9、土地增值税",{"v":5000,"d":"5,000"},{"v":3633,"d":"3,633"},{"v":72.66,"d":"72.7"},{"v":2634,"d":"2,634"},999,{"v":37.9271070615034,"d":"37.9"},{"$f":"C15-'[1]2024年8月'!C15","v":450},{"$f":"E15-'[1]2024年8月'!E15","v":421},29,{"v":6.88836104513064,"d":"6.9"}]
["    10、车船使用税",{"v":2000,"d":"2,000"},{"v":1391,"d":"1,391"},{"v":69.55,"d":"69.6"},{"v":1295,"d":"1,295"},96,{"v":7.41312741312741,"d":"7.4"},{"$f":"C16-'[1]2024年8月'!C16","v":144},{"$f":"E16-'[1]2024年8月'!E16","v":136},8,{"v":5.88235294117647,"d":"5.9"}]
["    11、环保税",350,223,{"v":63.7142857142857,"d":"63.7"},208,15,{"v":7.21153846153846,"d":"7.2"},{"$f":"C17-'[1]2024年8月'!C17","v":0},{"$f":"E17-'[1]2024年8月'!E17","v":36},-36,{"v":-100,"d":"-100.0"}]
["    12、耕地占用税",{"v":12000,"d":"12,000"},{"v":3559,"d":"3,559"},{"v":29.6583333333333,"d":"29.7"},{"v":11933,"d":"11,933"},{"v":-8374,"d":"-8,374"},{"v":-70.1751445571105,"d":"-70.2"},{"$f":"C18-'[1]2024年8月'!C18","v":{"v":1055,"d":"1,055"}},{"$f":"E18-'[1]2024年8月'!E18","v":{"v":1252,"d":"1,252"}},-197,{"v":-15.7348242811502,"d":"-15.7"}]
["    13、契  税",{"v":9500,"d":"9,500"},{"v":3692,"d":"3,692"},{"v":38.8631578947368,"d":"38.9"},{"v":5264,"d":"5,264"},{"v":-1572,"d":"-1,572"},{"v":-29.8632218844985,"d":"-29.9"},{"$f":"C19-'[1]2024年8月'!C19","v":368},{"$f":"E19-'[1]2024年8月'!E19","v":512},-144,{"v":-28.125,"d":"-28.1"}]
["    14、其他税收收入",0,0,null,null,0,null,{"$f":"C20-'[1]2024年8月'!C20","v":0},{"$f":"E20-'[1]2024年8月'!E20","v":0},0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":75800,"d":"75,800"}},{"$f":"SUM(C22:C29)","v":{"v":72284,"d":"72,284"}},{"$f":"C21/B21*100","v":{"v":95.3614775725594,"d":"95.4"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":62818,"d":"62,818"}},{"v":9466,"d":"9,466"},{"$f":"F21/E21*100","v":{"v":15.0689292877838,"d":"15.1"}},{"v":9847,"d":"9,847"},{"v":10400,"d":"10,400"},-553,{"$f":"J21/I21*100","v":{"v":-5.31730769230769,"d":"-5.3"}}]
["     1、专项收入",{"v":4400,"d":"4,400"},{"v":19085,"d":"19,085"},{"v":433.75,"d":"433.8"},{"v":2731,"d":"2,731"},{"v":16354,"d":"16,354"},{"v":598.828268033687,"d":"598.8"},{"$f":"C22-'[1]2024年8月'!C22","v":{"v":8020,"d":"8,020"}},{"$f":"E22-'[1]2024年8月'!E22","v":336},{"v":7684,"d":"7,684"},{"v":2286.90476190476,"d":"2,286.9"}]
["     2、行政事业性收费收入",{"v":8900,"d":"8,900"},{"v":20459,"d":"20,459"},{"v":229.876404494382,"d":"229.9"},{"v":15411,"d":"15,411"},{"v":5048,"d":"5,048"},{"v":32.7558237622477,"d":"32.8"},{"$f":"C23-'[1]2024年8月'!C23","v":776},{"$f":"E23-'[1]2024年8月'!E23","v":546},230,{"v":42.1245421245421,"d":"42.1"}]
["     3、罚没收入",{"v":5500,"d":"5,500"},{"v":13725,"d":"13,725"},{"v":249.545454545455,"d":"249.5"},{"v":10401,"d":"10,401"},{"v":3324,"d":"3,324"},{"v":31.9584655321604,"d":"32.0"},{"$f":"C24-'[1]2024年8月'!C24","v":255},{"$f":"E24-'[1]2024年8月'!E24","v":{"v":3859,"d":"3,859"}},{"v":-3604,"d":"-3,604"}]
["     4、国有资源（资产）有偿使用收入",{"v":49800,"d":"49,800"},{"v":3173,"d":"3,173"},{"v":6.3714859437751,"d":"6.4"},{"v":19632,"d":"19,632"},{"v":-16459,"d":"-16,459"},{"v":-83.8376120619397,"d":"-83.8"},{"$f":"C25-'[1]2024年8月'!C25","v":96},{"$f":"E25-'[1]2024年8月'!E25","v":208},-112,{"$f":"J25/I25*100","v":{"v":-53.8461538461538,"d":"-53.8"}}]
["     5、政府住房基金收入",300,342,{"v":114,"d":"114.0"},319,23,{"v":7.21003134796238,"d":"7.2"},{"$f":"C26-'[1]2024年8月'!C26","v":0},{"$f":"E26-'[1]2024年8月'!E26","v":0},0,{"$error":"#DIV/0!"}]
["     6、捐赠收入",{"v":1000,"d":"1,000"},{"v":10632,"d":"10,632"},1063.2,{"v":11895,"d":"11,895"},{"v":-1263,"d":"-1,263"},{"v":-10.6179066834805,"d":"-10.6"},{"$f":"C27-'[1]2024年8月'!C27","v":0},{"$f":"E27-'[1]2024年8月'!E27","v":{"v":5362,"d":"5,362"}},{"v":-5362,"d":"-5,362"}]
["     7、其他收入",{"v":5900,"d":"5,900"},{"v":4868,"d":"4,868"},{"v":82.5084745762712,"d":"82.5"},{"v":2424,"d":"2,424"},{"v":2444,"d":"2,444"},{"v":100.825082508251,"d":"100.8"},{"$f":"C28-'[1]2024年8月'!C28","v":700},{"$f":"E28-'[1]2024年8月'!E28","v":89},611]
["     8、国有资本经营收入",{"$nulls":3},5,-5,{"v":-100,"d":"-100.0"},{"$f":"C29-'[1]2024年8月'!C29","v":0},{"$f":"E29-'[1]2024年8月'!E29","v":0},0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":145800,"d":"145,800"}},{"$f":"C6+C21","v":{"v":107054,"d":"107,054"}},{"$f":"C30/B30*100","v":{"v":73.4252400548697,"d":"73.4"}},{"v":104959,"d":"104,959"},{"v":2095,"d":"2,095"},{"v":1.99601749254471,"d":"2.0"},{"v":13953,"d":"13,953"},{"v":14745,"d":"14,745"},-792,{"v":-5.37131230925738,"d":"-5.4"}]
[" 二、政府性基金预算收入小计",{"v":158877,"d":"158,877"},{"v":39620,"d":"39,620"},{"v":24.937530290728,"d":"24.9"},{"v":31036,"d":"31,036"},{"v":8584,"d":"8,584"},{"v":27.6582033767238,"d":"27.7"},{"$f":"C31-'[1]2024年8月'!C31","v":{"v":-3837,"d":"-3,837"}},{"$f":"E31-'[1]2024年8月'!E31","v":610},{"v":-4447,"d":"-4,447"},{"v":-729.016393442623,"d":"-729.0"}]
["  其中：国有土地使用权出让收入",{"v":152307,"d":"152,307"},{"v":32423,"d":"32,423"},{"v":21.2879250461239,"d":"21.3"},{"v":26795,"d":"26,795"},{"v":5628,"d":"5,628"},{"v":21.0039186415376,"d":"21.0"},{"$f":"C32-'[1]2024年8月'!C32","v":{"v":-3279,"d":"-3,279"}},{"$f":"E32-'[1]2024年8月'!E32","v":433},{"v":-3712,"d":"-3,712"},{"v":-857.274826789838,"d":"-857.3"}]
[" 三、国有资本经营收入小计",{"v":60600,"d":"60,600"},500,{"v":0.825082508250825,"d":"0.8"},500,0,{"v":0,"d":"0.0"},{"$f":"C33-'[1]2024年8月'!C33","v":0},{"$f":"E33-'[1]2024年8月'!E33","v":200},-200]
["收入合计",{"$f":"B30+B31+B33","v":{"v":365277,"d":"365,277"}},{"$f":"C30+C31+C33","v":{"v":147174,"d":"147,174"}},{"v":40.2910667794578,"d":"40.3"},{"v":136495,"d":"136,495"},{"v":10679,"d":"10,679"},{"v":7.82372980695264,"d":"7.8"},{"v":10116,"d":"10,116"},{"v":15555,"d":"15,555"},{"v":-5439,"d":"-5,439"},{"$f":"J34/I34*100","v":{"v":-34.9662487945998,"d":"-35.0"}}]
[{"$nulls":11},"陆丰市财政局国库股"]