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["陆 丰 市 2024 年 10 月 财 政 预 算 收 入 完 成 情 况 表"]
["2024-10-31",{"$nulls":10},"                        单位：万元"]
["收 入 项 目","年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年","备    注"]
[null,"预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":70000,"d":"70,000"}},{"$f":"SUM(C7:C20)","v":{"v":39409,"d":"39,409"}},{"$f":"C6/B6*100","v":{"v":56.2985714285714,"d":"56.3"}},{"$f":"SUM(E7:E20)","v":{"v":46648,"d":"46,648"}},{"$f":"C6-E6","v":{"v":-7239,"d":"-7,239"}},{"$f":"F6/E6*100","v":{"v":-15.5183501972217,"d":"-15.5"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":4639,"d":"4,639"}},{"$f":"SUM(I7:I20)","v":{"v":4507,"d":"4,507"}},{"$f":"H6-I6","v":132},{"$f":"J6/I6*100","v":{"v":2.92877745728866,"d":"2.9"}}]
["     1、增值税",{"v":18300,"d":"18,300"},{"v":12172,"d":"12,172"},{"v":66.5136612021858,"d":"66.5"},{"v":12769,"d":"12,769"},-597,{"v":-4.67538569974156,"d":"-4.7"},{"$f":"C7-'[1]2024年9月'!C7","v":{"v":1462,"d":"1,462"}},{"$f":"E7-'[1]2024年9月'!E7","v":{"v":1519,"d":"1,519"}},-57,{"v":-3.75246872942725,"d":"-3.8"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":6117,"d":"6,117"},{"v":111.218181818182,"d":"111.2"},{"v":3579,"d":"3,579"},{"v":2538,"d":"2,538"},{"v":70.9136630343671,"d":"70.9"},{"$f":"C8-'[1]2024年9月'!C8","v":{"v":1334,"d":"1,334"}},{"$f":"E8-'[1]2024年9月'!E8","v":976},358,{"v":36.6803278688525,"d":"36.7"}]
["     3、个人所得税",{"v":1400,"d":"1,400"},936,{"v":66.8571428571429,"d":"66.9"},989,-53,{"v":-5.35894843276036,"d":"-5.4"},{"$f":"C9-'[1]2024年9月'!C9","v":116},{"$f":"E9-'[1]2024年9月'!E9","v":86},30,{"v":34.8837209302326,"d":"34.9"}]
["     4、资源税",{"v":1500,"d":"1,500"},65,{"v":4.33333333333333,"d":"4.3"},13,52,{"v":400,"d":"400.0"},{"$f":"C10-'[1]2024年9月'!C10","v":2},{"$f":"E10-'[1]2024年9月'!E10","v":0},2]
["     5、城市维护建设税",{"v":5900,"d":"5,900"},{"v":4080,"d":"4,080"},{"v":69.1525423728814,"d":"69.2"},{"v":4269,"d":"4,269"},-189,{"v":-4.42726633872101,"d":"-4.4"},{"$f":"C11-'[1]2024年9月'!C11","v":470},{"$f":"E11-'[1]2024年9月'!E11","v":471},-1,{"$f":"J11/I11*100","v":{"v":-0.212314225053079,"d":"-0.2"}}]
["     6、房产税",{"v":4150,"d":"4,150"},873,{"v":21.0361445783133,"d":"21.0"},971,-98,{"v":-10.0926879505664,"d":"-10.1"},{"$f":"C12-'[1]2024年9月'!C12","v":118},{"$f":"E12-'[1]2024年9月'!E12","v":426},-308,{"v":-72.3004694835681,"d":"-72.3"}]
["     7、印花税",{"v":1850,"d":"1,850"},{"v":1378,"d":"1,378"},{"v":74.4864864864865,"d":"74.5"},{"v":1349,"d":"1,349"},29,{"v":2.14974054855448,"d":"2.1"},{"$f":"C13-'[1]2024年9月'!C13","v":185},{"$f":"E13-'[1]2024年9月'!E13","v":189},-4,{"v":-2.11640211640212,"d":"-2.1"}]
["     8、城镇土地使用税",{"v":2550,"d":"2,550"},473,{"v":18.5490196078431,"d":"18.5"},688,-215,{"v":-31.25,"d":"-31.3"},{"$f":"C14-'[1]2024年9月'!C14","v":135},{"$f":"E14-'[1]2024年9月'!E14","v":153},-18,{"v":-11.7647058823529,"d":"-11.8"}]
["     9、土地增值税",{"v":5000,"d":"5,000"},{"v":3797,"d":"3,797"},{"v":75.94,"d":"75.9"},{"v":2741,"d":"2,741"},{"v":1056,"d":"1,056"},{"v":38.5260853703028,"d":"38.5"},{"$f":"C15-'[1]2024年9月'!C15","v":164},{"$f":"E15-'[1]2024年9月'!E15","v":107},57,{"v":53.2710280373832,"d":"53.3"}]
["    10、车船使用税",{"v":2000,"d":"2,000"},{"v":1546,"d":"1,546"},77.3,{"v":1429,"d":"1,429"},117,{"v":8.18754373687894,"d":"8.2"},{"$f":"C16-'[1]2024年9月'!C16","v":155},{"$f":"E16-'[1]2024年9月'!E16","v":134},21,{"v":15.6716417910448,"d":"15.7"}]
["    11、环保税",350,267,{"v":76.2857142857143,"d":"76.3"},271,-4,{"v":-1.4760147601476,"d":"-1.5"},{"$f":"C17-'[1]2024年9月'!C17","v":44},{"$f":"E17-'[1]2024年9月'!E17","v":63},-19,{"v":-30.1587301587302,"d":"-30.2"}]
["    12、耕地占用税",{"v":12000,"d":"12,000"},{"v":3646,"d":"3,646"},{"v":30.3833333333333,"d":"30.4"},{"v":11932,"d":"11,932"},{"v":-8286,"d":"-8,286"},{"v":-69.443513241703,"d":"-69.4"},{"$f":"C18-'[1]2024年9月'!C18","v":87},{"$f":"E18-'[1]2024年9月'!E18","v":-1},88,{"v":-8800,"d":"-8,800.0"}]
["    13、契  税",{"v":9500,"d":"9,500"},{"v":4059,"d":"4,059"},{"v":42.7263157894737,"d":"42.7"},{"v":5648,"d":"5,648"},{"v":-1589,"d":"-1,589"},{"v":-28.1338526912181,"d":"-28.1"},{"$f":"C19-'[1]2024年9月'!C19","v":367},{"$f":"E19-'[1]2024年9月'!E19","v":384},-17,{"v":-4.42708333333333,"d":"-4.4"}]
["    14、其他税收收入",0,0,null,0,0,null,{"$f":"C20-'[1]2024年9月'!C20","v":0},{"$f":"E20-'[1]2024年9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":74183,"d":"74,183"}},{"$f":"C21/B21*100","v":{"v":97.8667546174143,"d":"97.9"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":64008,"d":"64,008"}},{"v":10175,"d":"10,175"},{"$f":"F21/E21*100","v":{"v":15.8964504436945,"d":"15.9"}},{"v":1899,"d":"1,899"},{"v":1190,"d":"1,190"},709,{"$f":"J21/I21*100","v":{"v":59.5798319327731,"d":"59.6"}}]
["     1、专项收入",{"v":4400,"d":"4,400"},{"v":19478,"d":"19,478"},{"v":442.681818181818,"d":"442.7"},{"v":3165,"d":"3,165"},{"v":16313,"d":"16,313"},{"v":515.418641390205,"d":"515.4"},{"$f":"C22-'[1]2024年9月'!C22","v":393},{"$f":"E22-'[1]2024年9月'!E22","v":434},-41,{"v":-9.44700460829493,"d":"-9.4"}]
["     2、行政事业性收费收入",{"v":8900,"d":"8,900"},{"v":20683,"d":"20,683"},{"v":232.393258426966,"d":"232.4"},{"v":16038,"d":"16,038"},{"v":4645,"d":"4,645"},{"v":28.9624641476493,"d":"29.0"},{"$f":"C23-'[1]2024年9月'!C23","v":224},{"$f":"E23-'[1]2024年9月'!E23","v":627},-403,{"v":-64.274322169059,"d":"-64.3"}]
["     3、罚没收入",{"v":5500,"d":"5,500"},{"v":14921,"d":"14,921"},{"v":271.290909090909,"d":"271.3"},{"v":10442,"d":"10,442"},{"v":4479,"d":"4,479"},{"v":42.8940815935645,"d":"42.9"},{"$f":"C24-'[1]2024年9月'!C24","v":{"v":1196,"d":"1,196"}},{"$f":"E24-'[1]2024年9月'!E24","v":41},{"v":1155,"d":"1,155"},{"v":2817.07317073171,"d":"2,817.1"}]
["     4、国有资源（资产）有偿使用收入",{"v":49800,"d":"49,800"},{"v":3215,"d":"3,215"},{"v":6.45582329317269,"d":"6.5"},{"v":19720,"d":"19,720"},{"v":-16505,"d":"-16,505"},{"v":-83.6967545638945,"d":"-83.7"},{"$f":"C25-'[1]2024年9月'!C25","v":42},{"$f":"E25-'[1]2024年9月'!E25","v":88},-46,{"v":-52.2727272727273,"d":"-52.3"}]
["     5、政府住房基金收入",300,342,{"v":114,"d":"114.0"},319,23,{"v":7.21003134796238,"d":"7.2"},{"$f":"C26-'[1]2024年9月'!C26","v":0},{"$f":"E26-'[1]2024年9月'!E26","v":0},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"},{"$f":"C27-'[1]2024年9月'!C27","v":0},{"$f":"E27-'[1]2024年9月'!E27","v":0},0]
["     7、其他收入",{"v":5900,"d":"5,900"},{"v":4912,"d":"4,912"},{"v":83.2542372881356,"d":"83.3"},{"v":2424,"d":"2,424"},{"v":2488,"d":"2,488"},{"v":102.640264026403,"d":"102.6"},{"$f":"C28-'[1]2024年9月'!C28","v":44},{"$f":"E28-'[1]2024年9月'!E28","v":0},44]
["     8、国有资本经营收入",{"$nulls":3},5,-5,{"v":-100,"d":"-100.0"},{"$f":"C29-'[1]2024年9月'!C29","v":0},{"$f":"E29-'[1]2024年9月'!E29","v":0},0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":145800,"d":"145,800"}},{"$f":"C6+C21","v":{"v":113592,"d":"113,592"}},{"$f":"C30/B30*100","v":{"v":77.9094650205761,"d":"77.9"}},{"v":110656,"d":"110,656"},{"v":2936,"d":"2,936"},{"v":2.65326778484673,"d":"2.7"},{"v":6538,"d":"6,538"},{"v":5697,"d":"5,697"},841,{"$f":"J30/I30*100","v":{"v":14.7621555204494,"d":"14.8"}}]
[" 二、政府性基金预算收入小计",{"v":158877,"d":"158,877"},{"v":42785,"d":"42,785"},{"v":26.9296373924482,"d":"26.9"},{"v":39530,"d":"39,530"},{"v":3255,"d":"3,255"},{"v":8.23425246648115,"d":"8.2"},{"$f":"C31-'[1]2024年9月'!C31","v":{"v":3165,"d":"3,165"}},{"$f":"E31-'[1]2024年9月'!E31","v":{"v":8494,"d":"8,494"}},{"v":-5329,"d":"-5,329"},{"v":-62.7384035789969,"d":"-62.7"}]
["  其中：国有土地使用权出让收入",{"v":152307,"d":"152,307"},{"v":35443,"d":"35,443"},{"v":23.270762341849,"d":"23.3"},{"v":34593,"d":"34,593"},850,{"v":2.45714450900471,"d":"2.5"},{"$f":"C32-'[1]2024年9月'!C32","v":{"v":3020,"d":"3,020"}},{"$f":"E32-'[1]2024年9月'!E32","v":{"v":7798,"d":"7,798"}},{"v":-4778,"d":"-4,778"},{"v":-61.2721210566812,"d":"-61.3"}]
[" 三、国有资本经营收入小计",{"v":60600,"d":"60,600"},500,{"v":0.825082508250825,"d":"0.8"},500,0,{"v":0,"d":"0.0"},{"$f":"C33-'[1]2024年9月'!C33","v":0},{"$f":"E33-'[1]2024年9月'!E33","v":0},0]
["收入合计",{"$f":"B30+B31+B33","v":{"v":365277,"d":"365,277"}},{"$f":"C30+C31+C33","v":{"v":156877,"d":"156,877"}},{"v":42.947407036304,"d":"42.9"},{"v":150686,"d":"150,686"},{"v":6191,"d":"6,191"},{"v":4.10854359396361,"d":"4.1"},{"v":9703,"d":"9,703"},{"v":14191,"d":"14,191"},{"v":-4488,"d":"-4,488"},{"$f":"J34/I34*100","v":{"v":-31.6256782467761,"d":"-31.6"}}]
[{"$nulls":11},"陆丰市财政局国库股"]