{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["支出","收入","Sheet3"],"read":"whole","date_system":"1900"}

{"sheet":"支出","index":0,"n_rows":32,"n_cols":12,"rows_kept":32,"merged":[[0,0,0,11]]}
[" 陆 丰 市 2021 年 7 月 财 政 预 算 支 出 完 成 情 况 表"]
["2021-07-31",{"$nulls":10}," 单位：万元"]
[null,"年 初","累计","占年","上年","比上年","比上年","本月","上年","比上年","比上年"]
["支  出 项  目","预 算","完成","预算","同期","同期增","同期增","完成","同月","同月增","同月增","备    注"]
[null,"数","数","%","完成","减额","(减)%","数","完成","减额","(减)%"]
["201、一般公共服务支出",{"v":51911,"d":"51,911"},{"v":40654,"d":"40,654"},{"$f":"C6/B6*100","v":{"v":78.31480803683228,"d":"78.3"}},{"v":35586,"d":"35,586"},{"$f":"C6-E6","v":{"v":5068,"d":"5,068"}},{"$f":"F6/E6*100","v":{"v":14.241555667959311,"d":"14.24"}},{"v":4639,"d":"4,639"},{"v":3736,"d":"3,736"},{"$f":"H6-I6","v":903},{"$f":"J6/I6*100","v":{"v":24.170235546038544,"d":"24.17"}}]
["203、国防支出",null,123,null,2,{"$f":"C7-E7","v":121},{"v":6050,"d":"6,050.00"}]
["204、公共安全支出",{"v":45818,"d":"45,818"},{"v":34216,"d":"34,216"},{"$f":"C8/B8*100","v":{"v":74.67807411934174,"d":"74.7"}},{"v":23870,"d":"23,870"},{"v":10346,"d":"10,346"},{"v":43.34310850439883,"d":"43.34"},{"v":5126,"d":"5,126"},{"v":3930,"d":"3,930"},{"$f":"H8-I8","v":{"v":1196,"d":"1,196"}},{"$f":"J8/I8*100","v":{"v":30.432569974554706,"d":"30.43"}}]
["205、教育支出",{"v":208849,"d":"208,849"},{"v":159286,"d":"159,286"},{"$f":"C9/B9*100","v":{"v":76.26850020828445,"d":"76.3"}},{"v":155444,"d":"155,444"},{"v":3842,"d":"3,842"},{"v":2.471629654409305,"d":"2.47"},{"v":7182,"d":"7,182"},{"v":17558,"d":"17,558"},{"v":-10376,"d":"-10,376"},{"v":-59.09556897140904,"d":"-59.10"}]
["206、科学技术支出",{"v":2354,"d":"2,354"},{"v":7368,"d":"7,368"},{"$f":"C10/B10*100","v":{"v":312.99915038232797,"d":"313.0"}},{"v":5700,"d":"5,700"},{"v":1668,"d":"1,668"},{"v":29.263157894736842,"d":"29.26"},{"v":1016,"d":"1,016"},{"v":5424,"d":"5,424"},{"v":-4408,"d":"-4,408"},{"v":-81.26843657817109,"d":"-81.27"},"按考核要求，科学技术支出必须占一般公共预算支出1.2%，为此从消化历年挂账列支本科目。"]
["207、文化体育与传媒支出",{"v":14952,"d":"14,952"},{"v":14778,"d":"14,778"},{"$f":"C11/B11*100","v":{"v":98.83627608346708,"d":"98.8"}},{"v":14349,"d":"14,349"},429,{"v":2.9897553836504285,"d":"2.99"},{"v":3352,"d":"3,352"},{"v":2928,"d":"2,928"},424,{"v":14.48087431693989,"d":"14.48"}]
["208、社会保障和就业支出",{"v":121267,"d":"121,267"},{"v":76189,"d":"76,189"},{"$f":"C12/B12*100","v":{"v":62.82747985849406,"d":"62.8"}},{"v":88243,"d":"88,243"},{"v":-12054,"d":"-12,054"},{"v":-13.660007026053059,"d":"-13.66"},{"v":7092,"d":"7,092"},{"v":42204,"d":"42,204"},{"v":-35112,"d":"-35,112"},{"v":-83.1959056013648,"d":"-83.20"}]
["210、卫生健康支出",{"v":160629,"d":"160,629"},{"v":109894,"d":"109,894"},{"$f":"C13/B13*100","v":{"v":68.41479433975185,"d":"68.4"}},{"v":109006,"d":"109,006"},888,{"v":0.8146340568409078,"d":"0.81"},{"v":3566,"d":"3,566"},{"v":3448,"d":"3,448"},118,{"v":3.4222737819025526,"d":"3.42"}]
["211、节能环保支出",{"v":6363,"d":"6,363"},{"v":2969,"d":"2,969"},{"$f":"C14/B14*100","v":{"v":46.66038032374666,"d":"46.7"}},{"v":5420,"d":"5,420"},{"v":-2451,"d":"-2,451"},{"v":-45.22140221402214,"d":"-45.22"},460,450,10,{"v":2.2222222222222223,"d":"2.22"}]
["212、城乡社区支出",{"v":33031,"d":"33,031"},{"v":17047,"d":"17,047"},{"$f":"C15/B15*100","v":{"v":51.609094486997066,"d":"51.6"}},{"v":21031,"d":"21,031"},{"v":-3984,"d":"-3,984"},{"v":-18.943464409680946,"d":"-18.94"},{"v":1631,"d":"1,631"},{"v":2698,"d":"2,698"},{"v":-1067,"d":"-1,067"},{"v":-39.54781319495923,"d":"-39.55"}]
["213、农林水支出",{"v":136048,"d":"136,048"},{"v":75649,"d":"75,649"},{"$f":"C16/B16*100","v":{"v":55.60463953898625,"d":"55.6"}},{"v":64392,"d":"64,392"},{"v":11257,"d":"11,257"},{"v":17.481985339793763,"d":"17.48"},{"v":6400,"d":"6,400"},{"v":7190,"d":"7,190"},{"$f":"H16-I16","v":-790},{"$f":"J16/I16*100","v":{"v":-10.987482614742698,"d":"-10.99"}}]
["214、交通运输支出",{"v":36907,"d":"36,907"},{"v":15922,"d":"15,922"},{"$f":"C17/B17*100","v":{"v":43.14086758609478,"d":"43.1"}},{"v":27117,"d":"27,117"},{"v":-11195,"d":"-11,195"},{"v":-41.28406534646163,"d":"-41.28"},856,{"v":2173,"d":"2,173"},{"$f":"H17-I17","v":{"v":-1317,"d":"-1,317"}},{"$f":"J17/I17*100","v":{"v":-60.607455131155085,"d":"-60.61"}}]
["215、资源勘探信息等支出",430,359,{"$f":"C18/B18*100","v":{"v":83.48837209302326,"d":"83.5"}},366,-7,{"v":-1.912568306010929,"d":"-1.91"},18,102,{"$f":"H18-I18","v":-84},{"$f":"J18/I18*100","v":{"v":-82.35294117647058,"d":"-82.35"}}]
["216、商业服务业等支出",796,830,{"$f":"C19/B19*100","v":{"v":104.27135678391959,"d":"104.3"}},418,412,{"v":98.56459330143541,"d":"98.56"},56,33,{"$f":"H19-I19","v":23},{"$f":"J19/I19*100","v":{"v":69.6969696969697,"d":"69.70"}}]
["217、金融支出",185]
["220、自然资源海洋气象等支出",{"v":6653,"d":"6,653"},{"v":5618,"d":"5,618"},{"$f":"C21/B21*100","v":{"v":84.44310837216294,"d":"84.4"}},{"v":5567,"d":"5,567"},51,{"v":0.9161128076163104,"d":"0.92"},448,611,{"$f":"H21-I21","v":-163},{"$f":"J21/I21*100","v":{"v":-26.677577741407525,"d":"-26.68"}}]
["221、住房保障支出",{"v":15011,"d":"15,011"},{"v":6366,"d":"6,366"},{"$f":"C22/B22*100","v":{"v":42.40890013989741,"d":"42.4"}},{"v":5200,"d":"5,200"},{"v":1166,"d":"1,166"},{"$f":"F22/E22*100","v":{"v":22.423076923076923,"d":"22.42"}},{"v":1007,"d":"1,007"},850,157,{"$f":"J22/I22*100","v":{"v":18.470588235294116,"d":"18.47"}}]
["222、粮油物资储备支出",{"v":4882,"d":"4,882"},613,{"$f":"C23/B23*100","v":{"v":12.556329373207703,"d":"12.6"}},{"v":2222,"d":"2,222"},{"v":-1609,"d":"-1,609"},{"$f":"F23/E23*100","v":{"v":-72.41224122412241,"d":"-72.41"}},null,96,-96,{"$f":"J23/I23*100","v":{"v":-100,"d":"-100.00"}}]
["224、灾害防治及应急管理支出",{"v":3504,"d":"3,504"},{"v":2037,"d":"2,037"},{"$f":"C24/B24*100","v":{"v":58.13356164383562,"d":"58.1"}},{"v":2567,"d":"2,567"},-530,{"$f":"F24/E24*100","v":{"v":-20.646669263731983,"d":"-20.65"}},190,380,-190,{"$f":"J24/I24*100","v":{"v":-50,"d":"-50.00"}}]
["232、债务付息支出",{"v":1600,"d":"1,600"},{"v":1070,"d":"1,070"},{"$f":"C25/B25*100","v":{"v":66.875,"d":"66.9"}},872,198,{"v":22.706422018348622,"d":"22.71"},130,131,-1,{"$f":"J25/I25*100","v":{"v":-0.7633587786259541,"d":"-0.76"}}]
["233、债务发行费用支出",{"$nulls":3},16,-16,{"v":-100,"d":"-100.00"}]
["229、其他支出",{"v":42880,"d":"42,880"},{"v":1587,"d":"1,587"},{"$f":"C27/B27*100","v":{"v":3.701026119402985,"d":"3.7"}},{"v":2465,"d":"2,465"},-878,{"v":-35.61866125760649,"d":"-35.62"},189,-482,671,{"$f":"J27/I27*100","v":{"v":-139.2116182572614,"d":"-139.21"}}]
["一、一般公共预算支出合计",{"$f":"SUM(B6:B27)","v":{"v":894070,"d":"894,070"}},{"$f":"SUM(C6:C27)","v":{"v":572575,"d":"572,575"}},{"$f":"C28/B28*100","v":{"v":64.04140615388056,"d":"64.0"}},{"$f":"SUM(E6:E27)","v":{"v":569853,"d":"569,853"}},{"$f":"C28-E28","v":{"v":2722,"d":"2,722"}},{"v":0.47766704746662736,"d":"0.48"},{"$f":"SUM(H6:H27)","v":{"v":43358,"d":"43,358"}},{"$f":"SUM(I6:I27)","v":{"v":93460,"d":"93,460"}},{"v":-50102,"d":"-50,102"},{"v":-53.60796062486626,"d":"-53.61"}]
["二、政府性基金预算支出",{"v":81007,"d":"81,007"},{"v":56454,"d":"56,454"},{"$f":"C29/B29*100","v":{"v":69.69027368005234,"d":"69.7"}},{"v":204853,"d":"204,853"},{"$f":"C29-E29","v":{"v":-148399,"d":"-148,399"}},{"v":-72.441702098578,"d":"-72.44"},{"v":1284,"d":"1,284"},{"v":16212,"d":"16,212"},{"v":-14928,"d":"-14,928"},{"v":-92.07994078460399,"d":"-92.08"}]
["三、国有资本经营支出",500,224,{"$f":"C30/B30*100","v":{"v":44.800000000000004,"d":"44.8"}},145,{"$f":"C30-E30","v":79},{"v":54.48275862068965,"d":"54.48"},20,16,4,{"v":25,"d":"25.00"}]
["四、债务还本支出",null,{"v":6310,"d":"6,310"},null,{"v":1002,"d":"1,002"},null,null,{"v":6310,"d":"6,310"},null,{"v":6310,"d":"6,310"}]
["支出合计",{"$f":"B28+B29+B30","v":{"v":975577,"d":"975,577"}},{"$f":"C28+C29+C30+C31","v":{"v":635563,"d":"635,563"}},{"$f":"C32/B32*100","v":{"v":65.14739482378121,"d":"65.1"}},{"$f":"E28+E29+E30+E31","v":{"v":775853,"d":"775,853"}},{"$f":"C32-E32","v":{"v":-140290,"d":"-140,290"}},{"$f":"F32/E32*100","v":{"v":-18.082033581103637,"d":"-18.08"}},{"$f":"H28+H29+H30+H31","v":{"v":50972,"d":"50,972"}},{"$f":"I28+I29+I30+I31","v":{"v":109688,"d":"109,688"}},{"$f":"H32-I32","v":{"v":-58716,"d":"-58,716"}},{"v":-53.53001239880388,"d":"-53.53"}]

{"sheet":"收入","index":1,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11]]}
["陆 丰 市 2021 年 7 月 财 政 预 算 收 入 完 成 情 况 表"]
["2021-07-31",{"$nulls":10},"                        单位：万元"]
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[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":54350,"d":"54,350"}},{"$f":"SUM(C7:C20)","v":{"v":33672,"d":"33,672"}},{"$f":"C6/B6*100","v":{"v":61.9540018399264,"d":"62.0"}},{"$f":"SUM(E7:E20)","v":{"v":27736,"d":"27,736"}},{"$f":"C6-E6","v":{"v":5936,"d":"5,936"}},{"$f":"F6/E6*100","v":{"v":21.40178828958754,"d":"21.4"}},{"$f":"SUM(H7:H20)","v":{"v":4396,"d":"4,396"}},{"$f":"SUM(I7:I20)","v":3694},{"$f":"H6-I6","v":702},{"$f":"J6/I6*100","v":{"v":19.003789929615593,"d":"19.0"}}]
["     1、增值税",{"v":14350,"d":"14,350"},{"v":8419,"d":"8,419"},{"$f":"C7/B7*100","v":{"v":58.66898954703833,"d":"58.7"}},{"v":7612,"d":"7,612"},{"$f":"C7-E7","v":807},{"$f":"F7/E7*100","v":{"v":10.601681555438782,"d":"10.6"}},{"v":1363,"d":"1,363"},1388,{"$f":"H7-I7","v":-25},{"$f":"J7/I7*100","v":{"v":-1.8011527377521614,"d":"-1.8"}}]
["     2、企业所得税",{"v":3415,"d":"3,415"},{"v":5400,"d":"5,400"},{"v":158.12591508052708,"d":"158.1"},{"v":2341,"d":"2,341"},{"$f":"C8-E8","v":{"v":3059,"d":"3,059"}},{"v":130.67065356685177,"d":"130.7"},749,510,{"$f":"H8-I8","v":239},{"v":46.86274509803921,"d":"46.9"}]
["     3、个人所得税",{"v":1380,"d":"1,380"},706,{"v":51.15942028985507,"d":"51.2"},722,-16,{"v":-2.21606648199446,"d":"-2.2"},85,74,11,{"v":14.864864864864865,"d":"14.9"}]
["     4、资源税",30,619,{"v":2063.3333333333335,"d":"2063.3"},24,595,{"v":2479.166666666667,"d":"2,479.2"},4,5,-1,{"v":-20,"d":"-20.0"}]
["     5、城市维护建设税",{"v":5180,"d":"5,180"},{"v":2999,"d":"2,999"},{"v":57.89575289575289,"d":"57.9"},{"v":2524,"d":"2,524"},475,{"v":18.81933438985737,"d":"18.8"},462,462,0,{"v":0,"d":"0.0"}]
["     6、房产税",{"v":2880,"d":"2,880"},223,{"v":7.743055555555555,"d":"7.7"},673,-450,{"v":-66.86478454680534,"d":"-66.9"},10,19,-9,{"v":-47.368421052631575,"d":"-47.4"}]
["     7、印花税",{"v":1835,"d":"1,835"},929,{"v":50.62670299727521,"d":"50.6"},{"v":1271,"d":"1,271"},-342,{"v":-26.90794649881983,"d":"-26.9"},143,86,57,{"v":66.27906976744185,"d":"66.3"}]
["     8、城镇土地使用税",{"v":2205,"d":"2,205"},194,{"v":8.798185941043084,"d":"8.8"},407,-213,{"v":-52.33415233415234,"d":"-52.3"},2,26,-24,{"v":-92.3076923076923,"d":"-92.3"}]
["     9、土地增值税",{"v":5280,"d":"5,280"},{"v":3165,"d":"3,165"},{"v":59.94318181818182,"d":"59.9"},{"v":2111,"d":"2,111"},{"v":1054,"d":"1,054"},{"v":49.92894362861203,"d":"49.9"},233,404,-171,{"v":-42.32673267326732,"d":"-42.3"}]
["    10、车船使用税",{"v":1755,"d":"1,755"},847,{"v":48.26210826210826,"d":"48.3"},750,97,{"v":12.933333333333334,"d":"12.9"},118,77,41,{"v":53.246753246753244,"d":"53.2"}]
["    11、环保税",120,101,{"v":84.16666666666667,"d":"84.2"},71,30,{"v":42.25352112676056,"d":"42.3"},37,24,13,{"v":54.166666666666664,"d":"54.2"}]
["    12、耕地占用税",{"v":8040,"d":"8,040"},{"v":3136,"d":"3,136"},{"v":39.00497512437811,"d":"39.0"},{"v":4856,"d":"4,856"},{"v":-1720,"d":"-1,720"},{"v":-35.42009884678748,"d":"-35.4"},29,null,29]
["    13、契  税",{"v":7865,"d":"7,865"},{"v":6933,"d":"6,933"},{"v":88.15003178639542,"d":"88.2"},{"v":4365,"d":"4,365"},{"v":2568,"d":"2,568"},{"v":58.83161512027492,"d":"58.8"},{"v":1161,"d":"1,161"},619,542,{"v":87.56058158319871,"d":"87.6"}]
["    14、其他税收收入",15,1,{"v":6.666666666666667,"d":"6.7"},9,-8,{"v":-88.88888888888889,"d":"-88.9"}]
["（二）非税收入",{"$f":"B22+B23+B24+B25+B27+B28+B26+B29","v":{"v":39385,"d":"39,385"}},{"$f":"SUM(C22:C29)","v":{"v":27198,"d":"27,198"}},{"v":69.05674749270027,"d":"69.1"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":20382,"d":"20,382"}},{"$f":"C21-E21","v":{"v":6816,"d":"6,816"}},{"v":33.44127171033265,"d":"33.4"},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":675},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":2308},{"$f":"H21-I21","v":{"v":-1633,"d":"-1,633"}},{"$f":"J21/I21*100","v":{"v":-70.75389948006932,"d":"-70.8"}}]
["     1、专项收入",{"v":10440,"d":"10,440"},{"v":4532,"d":"4,532"},{"v":43.40996168582375,"d":"43.4"},{"v":3054,"d":"3,054"},{"$f":"C22-E22","v":{"v":1478,"d":"1,478"}},{"v":48.395546823837584,"d":"48.4"},342,300,{"$f":"H22-I22","v":42},{"$f":"J22/I22*100","v":{"v":14.000000000000002,"d":"14.0"}}]
["     2、行政事业性收费收入",{"v":10855,"d":"10,855"},{"v":9742,"d":"9,742"},{"v":89.74666052510364,"d":"89.7"},{"v":4133,"d":"4,133"},{"v":5609,"d":"5,609"},{"v":135.71255746431163,"d":"135.7"},257,316,{"$f":"H23-I23","v":-59},{"v":-18.670886075949365,"d":"-18.7"}]
["     3、罚没收入",{"v":3550,"d":"3,550"},{"v":1804,"d":"1,804"},{"v":50.8169014084507,"d":"50.8"},{"v":2552,"d":"2,552"},-748,{"v":-29.310344827586203,"d":"-29.3"},null,389,-389,{"v":-100,"d":"-100.0"}]
["     4、国有资源（资产）有偿使用收入",{"v":5945,"d":"5,945"},{"v":7028,"d":"7,028"},{"v":118.21698906644238,"d":"118.2"},{"v":3162,"d":"3,162"},{"v":3866,"d":"3,866"},{"v":122.26438962681847,"d":"122.3"},271,70,201,{"v":287.14285714285717,"d":"287.1"}]
["     5、政府住房基金收入",150,290,{"v":193.33333333333334,"d":"193.3"},77,213,{"v":276.62337662337666,"d":"276.6"}]
["     6、捐赠收入",{"v":7540,"d":"7,540"},{"v":2535,"d":"2,535"},{"v":33.62068965517241,"d":"33.6"},{"v":5912,"d":"5,912"},{"v":-3377,"d":"-3,377"},{"v":-57.1211096075778,"d":"-57.1"},30,1000,-970,{"v":-97,"d":"-97.0"}]
["     7、其他收入",900,{"v":1267,"d":"1,267"},{"v":140.77777777777777,"d":"140.8"},{"v":1492,"d":"1,492"},-225,{"v":-15.080428954423592,"d":"-15.1"},-225,233,-458,{"v":-196.56652360515022,"d":"-196.6"}]
["     8、国有资本经营收入",5]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":93735,"d":"93,735"}},{"$f":"C6+C21","v":{"v":60870,"d":"60,870"}},{"$f":"C30/B30*100","v":{"v":64.93839014242279,"d":"64.9"}},{"$f":"E6+E21","v":{"v":48118,"d":"48,118"}},{"$f":"C30-E30","v":{"v":12752,"d":"12,752"}},{"$f":"F30/E30*100","v":{"v":26.501517103786526,"d":"26.5"}},{"$f":"H6+H21","v":{"v":5071,"d":"5,071"}},{"$f":"I6+I21","v":6002},{"$f":"H30-I30","v":-931},{"v":-15.511496167944019,"d":"-15.5"}]
[" 二、政府性基金预算收入小计",{"v":165400,"d":"165,400"},{"v":76651,"d":"76,651"},{"$f":"C31/B31*100","v":{"v":46.34280532043531,"d":"46.3"}},{"v":66315,"d":"66,315"},{"$f":"C31-E31","v":{"v":10336,"d":"10,336"}},{"$f":"F31/E31*100","v":{"v":15.586217296237653,"d":"15.6"}},{"v":10448,"d":"10,448"},5542,{"$f":"H31-I31","v":{"v":4906,"d":"4,906"}},{"v":88.5239985564778,"d":"88.5"}]
["  其中：国有土地使用权出让收入",{"v":155789,"d":"155,789"},{"v":73214,"d":"73,214"},{"$f":"C32/B32*100","v":{"v":46.995615865048244,"d":"47.0"}},{"v":58867,"d":"58,867"},{"$f":"C32-E32","v":{"v":14347,"d":"14,347"}},{"$f":"F32/E32*100","v":{"v":24.371889173900488,"d":"24.4"}},{"v":10322,"d":"10,322"},755,{"$f":"H32-I32","v":{"v":9567,"d":"9,567"}},{"v":1267.1523178807947,"d":"1,267.2"}]
[" 三、国有资本经营收入小计",500]
["收入合计",{"$f":"B30+B31+B33","v":{"v":259635,"d":"259,635"}},{"$f":"C30+C31+C33","v":{"v":137521,"d":"137,521"}},{"$f":"C34/B34*100","v":{"v":52.96704989697075,"d":"53.0"}},{"$f":"E30+E31+E33","v":{"v":114433,"d":"114,433"}},{"$f":"C34-E34","v":{"v":23088,"d":"23,088"}},{"$f":"F34/E34*100","v":{"v":20.175998182342507,"d":"20.2"}},{"$f":"H30+H31+H33","v":{"v":15519,"d":"15,519"}},{"$f":"I30+I31+I33","v":11544},{"$f":"H34-I34","v":{"v":3975,"d":"3,975"}},{"v":34.433471933471935,"d":"34.4"}]
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