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["陆 丰 市 2024 年 11 月 财 政 预 算 收 入 完 成 情 况 表"]
["2024-11-30",{"$nulls":10},"                        单位：万元"]
["收 入 项 目","年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年","备    注"]
[null,"预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":70000,"d":"70,000"}},{"$f":"SUM(C7:C20)","v":{"v":44079,"d":"44,079"}},{"$f":"C6/B6*100","v":{"v":62.97,"d":"63.0"}},{"$f":"SUM(E7:E20)","v":{"v":50700,"d":"50,700"}},{"$f":"C6-E6","v":{"v":-6621,"d":"-6,621"}},{"$f":"F6/E6*100","v":{"v":-13.0591715976331,"d":"-13.1"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":4670,"d":"4,670"}},{"$f":"SUM(I7:I20)","v":{"v":4052,"d":"4,052"}},{"$f":"H6-I6","v":618},{"$f":"J6/I6*100","v":{"v":15.2517275419546,"d":"15.3"}}]
["     1、增值税",{"v":18300,"d":"18,300"},{"v":13460,"d":"13,460"},{"v":73.551912568306,"d":"73.6"},{"v":14053,"d":"14,053"},-593,{"v":-4.21973955738988,"d":"-4.2"},{"$f":"C7-'[1]2024年10月 '!C7","v":{"v":1288,"d":"1,288"}},{"$f":"E7-'[1]2024年10月 '!E7","v":{"v":1284,"d":"1,284"}},4,{"v":0.311526479750779,"d":"0.3"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":6221,"d":"6,221"},{"v":113.109090909091,"d":"113.1"},{"v":3615,"d":"3,615"},{"v":2606,"d":"2,606"},{"v":72.088520055325,"d":"72.1"},{"$f":"C8-'[1]2024年10月 '!C8","v":104},{"$f":"E8-'[1]2024年10月 '!E8","v":36},68,{"v":188.888888888889,"d":"188.9"}]
["     3、个人所得税",{"v":1400,"d":"1,400"},{"v":1050,"d":"1,050"},{"v":75,"d":"75.0"},{"v":1085,"d":"1,085"},-35,{"v":-3.2258064516129,"d":"-3.2"},{"$f":"C9-'[1]2024年10月 '!C9","v":114},{"$f":"E9-'[1]2024年10月 '!E9","v":96},18,{"v":18.75,"d":"18.8"}]
["     4、资源税",{"v":1500,"d":"1,500"},65,{"v":4.33333333333333,"d":"4.3"},33,32,{"v":96.969696969697,"d":"97.0"},{"$f":"C10-'[1]2024年10月 '!C10","v":0},{"$f":"E10-'[1]2024年10月 '!E10","v":20},-20,{"v":-100,"d":"-100.0"}]
["     5、城市维护建设税",{"v":5900,"d":"5,900"},{"v":4468,"d":"4,468"},{"v":75.728813559322,"d":"75.7"},{"v":4703,"d":"4,703"},-235,{"v":-4.99681054645971,"d":"-5.0"},{"$f":"C11-'[1]2024年10月 '!C11","v":388},{"$f":"E11-'[1]2024年10月 '!E11","v":434},-46,{"v":-10.5990783410138,"d":"-10.6"}]
["     6、房产税",{"v":4150,"d":"4,150"},{"v":2404,"d":"2,404"},{"v":57.9277108433735,"d":"57.9"},{"v":1850,"d":"1,850"},554,{"v":29.9459459459459,"d":"29.9"},{"$f":"C12-'[1]2024年10月 '!C12","v":{"v":1531,"d":"1,531"}},{"$f":"E12-'[1]2024年10月 '!E12","v":879},652,{"v":74.1751990898749,"d":"74.2"}]
["     7、印花税",{"v":1850,"d":"1,850"},{"v":1546,"d":"1,546"},{"v":83.5675675675676,"d":"83.6"},{"v":1412,"d":"1,412"},134,{"v":9.49008498583569,"d":"9.5"},{"$f":"C13-'[1]2024年10月 '!C13","v":168},{"$f":"E13-'[1]2024年10月 '!E13","v":63},105,{"v":166.666666666667,"d":"166.7"}]
["     8、城镇土地使用税",{"v":2550,"d":"2,550"},863,{"v":33.843137254902,"d":"33.8"},{"v":1048,"d":"1,048"},-185,{"v":-17.6526717557252,"d":"-17.7"},{"$f":"C14-'[1]2024年10月 '!C14","v":390},{"$f":"E14-'[1]2024年10月 '!E14","v":360},30,{"v":8.33333333333333,"d":"8.3"}]
["     9、土地增值税",{"v":5000,"d":"5,000"},{"v":3987,"d":"3,987"},{"v":79.74,"d":"79.7"},{"v":2966,"d":"2,966"},{"v":1021,"d":"1,021"},{"v":34.4234659474039,"d":"34.4"},{"$f":"C15-'[1]2024年10月 '!C15","v":190},{"$f":"E15-'[1]2024年10月 '!E15","v":225},-35,{"v":-15.5555555555556,"d":"-15.6"}]
["    10、车船使用税",{"v":2000,"d":"2,000"},{"v":1703,"d":"1,703"},{"v":85.15,"d":"85.2"},{"v":1578,"d":"1,578"},125,{"v":7.92141951837769,"d":"7.9"},{"$f":"C16-'[1]2024年10月 '!C16","v":157},{"$f":"E16-'[1]2024年10月 '!E16","v":149},8,{"v":5.36912751677852,"d":"5.4"}]
["    11、环保税",350,266,{"v":76,"d":"76.0"},277,-11,{"v":-3.97111913357401,"d":"-4.0"},{"$f":"C17-'[1]2024年10月 '!C17","v":-1},{"$f":"E17-'[1]2024年10月 '!E17","v":6},-7,{"v":-116.666666666667,"d":"-116.7"}]
["    12、耕地占用税",{"v":12000,"d":"12,000"},{"v":3670,"d":"3,670"},{"v":30.5833333333333,"d":"30.6"},{"v":11933,"d":"11,933"},{"v":-8263,"d":"-8,263"},{"v":-69.2449509762843,"d":"-69.2"},{"$f":"C18-'[1]2024年10月 '!C18","v":24},{"$f":"E18-'[1]2024年10月 '!E18","v":1},23,{"v":2300,"d":"2,300.0"}]
["    13、契  税",{"v":9500,"d":"9,500"},{"v":4376,"d":"4,376"},{"v":46.0631578947368,"d":"46.1"},{"v":6147,"d":"6,147"},{"v":-1771,"d":"-1,771"},{"v":-28.8108020172442,"d":"-28.8"},{"$f":"C19-'[1]2024年10月 '!C19","v":317},{"$f":"E19-'[1]2024年10月 '!E19","v":499},-182,{"v":-36.4729458917836,"d":"-36.5"}]
["    14、其他税收收入",0,0,null,0,0,null,{"$f":"C20-'[1]2024年10月 '!C20","v":0},{"$f":"E20-'[1]2024年10月 '!E20","v":0},0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":75800,"d":"75,800"}},{"$f":"SUM(C22:C29)","v":{"v":75464,"d":"75,464"}},{"$f":"C21/B21*100","v":{"v":99.55672823219,"d":"99.6"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":66957,"d":"66,957"}},{"v":8507,"d":"8,507"},{"$f":"F21/E21*100","v":{"v":12.7051689890527,"d":"12.7"}},{"v":1281,"d":"1,281"},{"v":2949,"d":"2,949"},{"v":-1668,"d":"-1,668"},{"$f":"J21/I21*100","v":{"v":-56.5615462868769,"d":"-56.6"}}]
["     1、专项收入",{"v":4400,"d":"4,400"},{"v":20062,"d":"20,062"},{"v":455.954545454545,"d":"456.0"},{"v":3736,"d":"3,736"},{"v":16326,"d":"16,326"},{"v":436.991434689508,"d":"437.0"},{"$f":"C22-'[1]2024年10月 '!C22","v":584},{"$f":"E22-'[1]2024年10月 '!E22","v":571},13,{"v":2.27670753064799,"d":"2.3"}]
["     2、行政事业性收费收入",{"v":8900,"d":"8,900"},{"v":20855,"d":"20,855"},{"v":234.325842696629,"d":"234.3"},{"v":16043,"d":"16,043"},{"v":4812,"d":"4,812"},{"v":29.994390076669,"d":"30.0"},{"$f":"C23-'[1]2024年10月 '!C23","v":172},{"$f":"E23-'[1]2024年10月 '!E23","v":5},167,{"v":3340,"d":"3,340.0"}]
["     3、罚没收入",{"v":5500,"d":"5,500"},{"v":15293,"d":"15,293"},{"v":278.054545454545,"d":"278.1"},{"v":12682,"d":"12,682"},{"v":2611,"d":"2,611"},{"v":20.5882352941176,"d":"20.6"},{"$f":"C24-'[1]2024年10月 '!C24","v":372},{"$f":"E24-'[1]2024年10月 '!E24","v":{"v":2240,"d":"2,240"}},{"v":-1868,"d":"-1,868"},{"v":-83.3928571428572,"d":"-83.4"}]
["     4、国有资源（资产）有偿使用收入",{"v":49800,"d":"49,800"},{"v":3242,"d":"3,242"},{"v":6.51004016064257,"d":"6.5"},{"v":19726,"d":"19,726"},{"v":-16484,"d":"-16,484"},{"v":-83.5648382844976,"d":"-83.6"},{"$f":"C25-'[1]2024年10月 '!C25","v":27},{"$f":"E25-'[1]2024年10月 '!E25","v":6},21,{"v":350,"d":"350.0"}]
["     5、政府住房基金收入",300,342,{"v":114,"d":"114.0"},319,23,{"v":7.21003134796238,"d":"7.2"},{"$f":"C26-'[1]2024年10月 '!C26","v":0},{"$f":"E26-'[1]2024年10月 '!E26","v":0},0]
["     6、捐赠收入",{"v":1000,"d":"1,000"},{"v":10645,"d":"10,645"},1064.5,{"v":12017,"d":"12,017"},{"v":-1372,"d":"-1,372"},{"v":-11.417159024715,"d":"-11.4"},{"$f":"C27-'[1]2024年10月 '!C27","v":13},{"$f":"E27-'[1]2024年10月 '!E27","v":122},-109,{"$f":"J27/I27*100","v":{"v":-89.344262295082,"d":"-89.3"}}]
["     7、其他收入",{"v":5900,"d":"5,900"},{"v":5025,"d":"5,025"},{"v":85.1694915254237,"d":"85.2"},{"v":2424,"d":"2,424"},{"v":2601,"d":"2,601"},{"v":107.30198019802,"d":"107.3"},{"$f":"C28-'[1]2024年10月 '!C28","v":113},{"$f":"E28-'[1]2024年10月 '!E28","v":0},113]
["     8、国有资本经营收入",{"$nulls":3},10,-10,{"v":-100,"d":"-100.0"},{"$f":"C29-'[1]2024年10月 '!C29","v":0},{"$f":"E29-'[1]2024年10月 '!E29","v":5},-5,{"v":-100,"d":"-100.0"}]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":145800,"d":"145,800"}},{"$f":"C6+C21","v":{"v":119543,"d":"119,543"}},{"$f":"C30/B30*100","v":{"v":81.9910836762689,"d":"82.0"}},{"v":117657,"d":"117,657"},{"v":1886,"d":"1,886"},{"v":1.60296454949557,"d":"1.6"},{"v":5951,"d":"5,951"},{"v":7001,"d":"7,001"},{"v":-1050,"d":"-1,050"},{"v":-14.9978574489359,"d":"-15.0"}]
[" 二、政府性基金预算收入小计",{"v":158877,"d":"158,877"},{"v":44718,"d":"44,718"},{"v":28.1463018561529,"d":"28.1"},{"v":41309,"d":"41,309"},{"v":3409,"d":"3,409"},{"v":8.25243893582512,"d":"8.3"},{"$f":"C31-'[1]2024年10月 '!C31","v":{"v":1933,"d":"1,933"}},{"$f":"E31-'[1]2024年10月 '!E31","v":{"v":1779,"d":"1,779"}},154,{"v":8.65654862282181,"d":"8.7"}]
["  其中：国有土地使用权出让收入",{"v":152307,"d":"152,307"},{"v":36997,"d":"36,997"},{"v":24.2910700099142,"d":"24.3"},{"v":35945,"d":"35,945"},{"v":1052,"d":"1,052"},{"v":2.92669355960495,"d":"2.9"},{"$f":"C32-'[1]2024年10月 '!C32","v":{"v":1554,"d":"1,554"}},{"$f":"E32-'[1]2024年10月 '!E32","v":{"v":1352,"d":"1,352"}},202,{"v":14.9408284023669,"d":"14.9"}]
[" 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"},{"$f":"C33-'[1]2024年10月 '!C33","v":0},{"$f":"E33-'[1]2024年10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":164761,"d":"164,761"}},{"v":45.1057690465044,"d":"45.1"},{"v":159466,"d":"159,466"},{"v":5295,"d":"5,295"},{"v":3.32045702532201,"d":"3.3"},{"v":7884,"d":"7,884"},{"v":8780,"d":"8,780"},-896,{"$f":"J34/I34*100","v":{"v":-10.2050113895216,"d":"-10.2"}}]
[{"$nulls":11},"陆丰市财政局国库股"]