{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["2022年5月","Sheet1","Sheet2","Sheet3"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"2022年5月","index":0,"n_rows":44,"n_cols":12,"rows_kept":44,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2022 年 5 月 财 政 预 算 收 入 完 成 情 况 表"]
["2022-05-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",null,{"$f":"SUM(C7:C20)","v":{"v":21853,"d":"21,853"}},null,{"$f":"SUM(E7:E20)","v":{"v":23341,"d":"23,341"}},{"$f":"C6-E6","v":{"v":-1488,"d":"-1,488"}},{"$f":"F6/E6*100","v":{"v":-6.375048198449081,"d":"-6.4"}},{"$f":"SUM(H7:H20)","v":{"v":2509,"d":"2,509"}},{"v":3412,"d":"3,412"},{"$f":"H6-I6","v":-903},{"$f":"J6/I6*100","v":{"v":-26.465416178194605,"d":"-26.5"}}]
["     1、增值税",null,{"v":6156,"d":"6,156"},null,{"v":5861,"d":"5,861"},{"$f":"C7-E7","v":295},{"$f":"F7/E7*100","v":{"v":5.033270772905647,"d":"5.0"}},901,888,{"$f":"H7-I7","v":13},{"$f":"J7/I7*100","v":{"v":1.4639639639639639,"d":"1.5"}}]
["     2、企业所得税",null,{"v":2420,"d":"2,420"},null,{"v":4392,"d":"4,392"},{"$f":"C8-E8","v":{"v":-1972,"d":"-1,972"}},{"$f":"F8/E8*100","v":{"v":-44.899817850637525,"d":"-44.9"}},311,592,{"$f":"H8-I8","v":-281},{"$f":"J8/I8*100","v":{"v":-47.46621621621622,"d":"-47.5"}}]
["     3、个人所得税",null,190,null,549,{"$f":"C9-E9","v":-359},{"$f":"F9/E9*100","v":{"v":-65.39162112932605,"d":"-65.4"}},47,102,{"$f":"H9-I9","v":-55},{"$f":"J9/I9*100","v":{"v":-53.92156862745098,"d":"-53.9"}}]
["     4、资源税",null,45,null,51,{"$f":"C10-E10","v":-6},{"$f":"F10/E10*100","v":{"v":-11.76470588235294,"d":"-11.8"}},1,5,{"$f":"H10-I10","v":-4},{"$f":"J10/I10*100","v":{"v":-80,"d":"-80.0"}}]
["     5、城市维护建设税",null,{"v":2070,"d":"2,070"},null,{"v":2180,"d":"2,180"},{"$f":"C11-E11","v":-110},{"$f":"F11/E11*100","v":{"v":-5.045871559633028,"d":"-5.0"}},302,328,{"$f":"H11-I11","v":-26},{"$f":"J11/I11*100","v":{"v":-7.926829268292683,"d":"-7.9"}}]
["     6、房产税",null,{"v":1466,"d":"1,466"},null,190,{"$f":"C12-E12","v":{"v":1276,"d":"1,276"}},{"$f":"F12/E12*100","v":{"v":671.578947368421,"d":"671.6"}},38,12,{"$f":"H12-I12","v":26},{"$f":"J12/I12*100","v":{"v":216.66666666666666,"d":"216.7"}}]
["     7、印花税",null,702,null,464,{"$f":"C13-E13","v":238},{"$f":"F13/E13*100","v":{"v":51.293103448275865,"d":"51.3"}},140,72,{"$f":"H13-I13","v":68},{"$f":"J13/I13*100","v":{"v":94.44444444444444,"d":"94.4"}}]
["     8、城镇土地使用税",null,472,null,189,{"$f":"C14-E14","v":283},{"$f":"F14/E14*100","v":{"v":149.73544973544975,"d":"149.7"}},16,47,{"$f":"H14-I14","v":-31},{"$f":"J14/I14*100","v":{"v":-65.95744680851064,"d":"-66.0"}}]
["     9、土地增值税",null,{"v":3310,"d":"3,310"},null,{"v":2527,"d":"2,527"},{"$f":"C15-E15","v":783},{"$f":"F15/E15*100","v":{"v":30.985358132172536,"d":"31.0"}},217,359,{"$f":"H15-I15","v":-142},{"$f":"J15/I15*100","v":{"v":-39.55431754874652,"d":"-39.6"}}]
["    10、车船使用税",null,721,null,620,{"$f":"C16-E16","v":101},{"$f":"F16/E16*100","v":{"v":16.29032258064516,"d":"16.3"}},137,116,{"$f":"H16-I16","v":21},{"$f":"J16/I16*100","v":{"v":18.103448275862068,"d":"18.1"}}]
["    11、环保税",null,132,null,64,{"$f":"C17-E17","v":68},{"$f":"F17/E17*100","v":{"v":106.25,"d":"106.3"}},4,null,{"$f":"H17-I17","v":4}]
["    12、耕地占用税",null,{"v":1796,"d":"1,796"},null,{"v":1666,"d":"1,666"},{"$f":"C18-E18","v":130},{"$f":"F18/E18*100","v":{"v":7.803121248499399,"d":"7.8"}},0,null,{"$f":"H18-I18","v":0}]
["    13、契  税",null,{"v":2373,"d":"2,373"},null,{"v":4587,"d":"4,587"},{"$f":"C19-E19","v":{"v":-2214,"d":"-2,214"}},{"$f":"F19/E19*100","v":{"v":-48.26684107259646,"d":"-48.3"}},395,891,{"$f":"H19-I19","v":-496},{"$f":"J19/I19*100","v":{"v":-55.66778900112234,"d":"-55.7"}}]
["    14、其他税收收入",{"$nulls":3},1]
["（二）非税收入",null,{"$f":"SUM(C22:C29)","v":{"v":21265,"d":"21,265"}},null,{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":17349,"d":"17,349"}},{"$f":"C21-E21","v":{"v":3916,"d":"3,916"}},{"$f":"F21/E21*100","v":{"v":22.57190616173843,"d":"22.6"}},{"$f":"H22+H23+H24+H25+H26+H27+H28+H29","v":{"v":4369,"d":"4,369"}},{"$f":"I22+I23+I24+I25+I26+I27+I28+I29","v":5345},{"$f":"H21-I21","v":-976},{"$f":"J21/I21*100","v":{"v":-18.260056127221702,"d":"-18.3"}}]
["     1、专项收入",null,{"v":1462,"d":"1,462"},null,{"v":2063,"d":"2,063"},{"$f":"C22-E22","v":-601},{"$f":"F22/E22*100","v":{"v":-29.13233155598643,"d":"-29.1"}},211,835,{"$f":"H22-I22","v":-624},{"$f":"J22/I22*100","v":{"v":-74.73053892215569,"d":"-74.7"}}]
["     2、行政事业性收费收入",null,{"v":3265,"d":"3,265"},null,{"v":5325,"d":"5,325"},{"$f":"C23-E23","v":{"v":-2060,"d":"-2,060"}},{"$f":"F23/E23*100","v":{"v":-38.68544600938967,"d":"-38.7"}},{"v":1777,"d":"1,777"},336,{"$f":"H23-I23","v":{"v":1441,"d":"1,441"}},{"$f":"J23/I23*100","v":{"v":428.86904761904765,"d":"428.9"}}]
["     3、罚没收入",null,{"v":9483,"d":"9,483"},null,{"v":1663,"d":"1,663"},{"$f":"C24-E24","v":{"v":7820,"d":"7,820"}},{"$f":"F24/E24*100","v":{"v":470.2345159350571,"d":"470.2"}},256,470,{"$f":"H24-I24","v":-214},{"$f":"J24/I24*100","v":{"v":-45.53191489361702,"d":"-45.5"}}]
["     4、国有资源（资产）有偿使用收入",null,{"v":4425,"d":"4,425"},null,{"v":4303,"d":"4,303"},{"$f":"C25-E25","v":122},{"$f":"F25/E25*100","v":{"v":2.8352312340227748,"d":"2.8"}},{"v":1817,"d":"1,817"},494,{"$f":"H25-I25","v":{"v":1323,"d":"1,323"}},{"$f":"J25/I25*100","v":{"v":267.8137651821862,"d":"267.8"}}]
["     5、政府住房基金收入",null,106,null,290,{"$f":"C26-E26","v":-184},{"$f":"F26/E26*100","v":{"v":-63.44827586206897,"d":"-63.4"}},null,290,{"$f":"H26-I26","v":-290},{"$f":"J26/I26*100","v":{"v":-100,"d":"-100.0"}}]
["     6、捐赠收入",null,608,null,{"v":2505,"d":"2,505"},{"$f":"C27-E27","v":{"v":-1897,"d":"-1,897"}},{"$f":"F27/E27*100","v":{"v":-75.72854291417165,"d":"-75.7"}},5,{"v":2145,"d":"2,145"},{"$f":"H27-I27","v":{"v":-2140,"d":"-2,140"}},{"$f":"J27/I27*100","v":{"v":-99.76689976689977,"d":"-99.8"}}]
["     7、其他收入",null,{"v":1916,"d":"1,916"},null,{"v":1200,"d":"1,200"},{"$f":"C28-E28","v":716},{"$f":"F28/E28*100","v":{"v":59.66666666666667,"d":"59.7"}},303,775,{"$f":"H28-I28","v":-472},{"$f":"J28/I28*100","v":{"v":-60.90322580645161,"d":"-60.9"}}]
["     8、国有资本经营收入"]
[" 一、一般公共预算收入",null,{"$f":"C6+C21","v":{"v":43118,"d":"43,118"}},null,{"$f":"E6+E21","v":{"v":40690,"d":"40,690"}},{"$f":"C30-E30","v":{"v":2428,"d":"2,428"}},{"$f":"F30/E30*100","v":{"v":5.967068075694273,"d":"6.0"}},{"$f":"H6+H21","v":{"v":6878,"d":"6,878"}},{"$f":"I6+I21","v":8757},{"$f":"H30-I30","v":{"v":-1879,"d":"-1,879"}},{"$f":"J30/I30*100","v":{"v":-21.457120018271098,"d":"-21.5"}}]
[" 二、政府性基金预算收入小计",null,{"v":7586,"d":"7,586"},null,{"v":58777,"d":"58,777"},{"$f":"C31-E31","v":{"v":-51191,"d":"-51,191"}},{"$f":"F31/E31*100","v":{"v":-87.09359103050512,"d":"-87.1"}},{"v":1314,"d":"1,314"},-907,{"$f":"H31-I31","v":{"v":2221,"d":"2,221"}},{"$f":"J31/I31*100","v":{"v":-244.8732083792723,"d":"-244.9"}}]
["  其中：国有土地使用权出让收入",null,{"v":5903,"d":"5,903"},null,{"v":57908,"d":"57,908"},{"$f":"C32-E32","v":{"v":-52005,"d":"-52,005"}},{"$f":"F32/E32*100","v":{"v":-89.80624438764937,"d":"-89.8"}},896,{"v":-1001,"d":"-1,001"},{"$f":"H32-I32","v":{"v":1897,"d":"1,897"}},{"$f":"J32/I32*100","v":{"v":-189.51048951048952,"d":"-189.5"}}]
[" 三、国有资本经营收入小计",null,320,{"$nulls":4},301,null,{"$f":"H33-I33","v":301}]
["收入合计",null,{"$f":"C30+C31+C33","v":{"v":51024,"d":"51,024"}},null,{"$f":"E30+E31+E33","v":{"v":99467,"d":"99,467"}},{"$f":"C34-E34","v":{"v":-48443,"d":"-48,443"}},{"$f":"F34/E34*100","v":{"v":-48.70258477686067,"d":"-48.7"}},{"$f":"H30+H31+H33","v":{"v":8493,"d":"8,493"}},{"$f":"I30+I31+I33","v":7850},{"$f":"H34-I34","v":643},{"$f":"J34/I34*100","v":{"v":8.19108280254777,"d":"8.2"}}]
["注：2022年度预算草案还未通过人大决议，故本表没有反映年度预算数和占比数。",{"$nulls":10},"陆丰市财政局国库股"]
{"$rows_empty":8}
[{"$nulls":7},"    "]

{"sheet":"Sheet1","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Sheet2","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Sheet3","index":3,"n_rows":0,"n_cols":0,"rows_kept":0}