{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["2024年6月"],"read":"whole","date_system":"1900"}

{"sheet":"2024年6月","index":0,"n_rows":35,"n_cols":12,"rows_kept":35,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2024 年 6 月 财 政 预 算 收 入 完 成 情 况 表"]
["2024-06-30",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":70000,"d":"70,000"}},{"$f":"SUM(C7:C20)","v":{"v":23640,"d":"23,640"}},{"$f":"C6/B6*100","v":{"v":33.7714285714286,"d":"33.8"}},{"$f":"SUM(E7:E20)","v":{"v":30726,"d":"30,726"}},{"$f":"C6-E6","v":{"v":-7086,"d":"-7,086"}},{"$f":"F6/E6*100","v":{"v":-23.061901972271,"d":"-23.1"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":3034,"d":"3,034"}},{"$f":"SUM(I7:I20)","v":{"v":7836,"d":"7,836"}},{"$f":"H6-I6","v":{"v":-4802,"d":"-4,802"}},{"$f":"J6/I6*100","v":{"v":-61.2812659520163,"d":"-61.3"}}]
["     1、增值税",{"v":18300,"d":"18,300"},{"v":7391,"d":"7,391"},{"v":40.3879781420765,"d":"40.4"},{"v":7604,"d":"7,604"},-213,{"v":-2.80115728563914,"d":"-2.8"},{"v":1214,"d":"1,214"},{"v":1439,"d":"1,439"},-225,{"v":-15.6358582348853,"d":"-15.6"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":3276,"d":"3,276"},{"v":59.5636363636364,"d":"59.6"},{"v":1971,"d":"1,971"},{"v":1305,"d":"1,305"},{"v":66.2100456621005,"d":"66.2"},68,114,-46,{"v":-40.3508771929825,"d":"-40.4"}]
["     3、个人所得税",{"v":1400,"d":"1,400"},521,{"v":37.2142857142857,"d":"37.2"},614,-93,{"v":-15.1465798045603,"d":"-15.1"},87,113,-26,{"v":-23.0088495575221,"d":"-23.0"}]
["     4、资源税",{"v":1500,"d":"1,500"},52,{"v":3.46666666666667,"d":"3.5"},11,41,{"v":372.727272727273,"d":"372.7"},1,0,1]
["     5、城市维护建设税",{"v":5900,"d":"5,900"},{"v":2440,"d":"2,440"},{"v":41.3559322033898,"d":"41.4"},{"v":2520,"d":"2,520"},-80,{"v":-3.17460317460317,"d":"-3.2"},380,357,23,{"$f":"J11/I11*100","v":{"v":6.44257703081232,"d":"6.4"}}]
["     6、房产税",{"v":4150,"d":"4,150"},594,{"v":14.3132530120482,"d":"14.3"},451,143,{"v":31.7073170731707,"d":"31.7"},54,179,-125,{"v":-69.8324022346369,"d":"-69.8"}]
["     7、印花税",{"v":1850,"d":"1,850"},699,{"v":37.7837837837838,"d":"37.8"},895,-196,{"v":-21.8994413407821,"d":"-21.9"},70,67,3,{"v":4.47761194029851,"d":"4.5"}]
["     8、城镇土地使用税",{"v":2550,"d":"2,550"},258,{"v":10.1176470588235,"d":"10.1"},510,-252,{"v":-49.4117647058824,"d":"-49.4"},20,37,-17,{"v":-45.945945945946,"d":"-45.9"}]
["     9、土地增值税",{"v":5000,"d":"5,000"},{"v":2580,"d":"2,580"},51.6,{"v":1681,"d":"1,681"},899,{"v":53.4800713860797,"d":"53.5"},589,310,279,{"v":90,"d":"90.0"}]
["    10、车船使用税",{"v":2000,"d":"2,000"},966,48.3,902,64,{"v":7.09534368070953,"d":"7.1"},130,125,5,{"v":4,"d":"4.0"}]
["    11、环保税",350,181,{"v":51.7142857142857,"d":"51.7"},113,68,{"v":60.1769911504425,"d":"60.2"},19,22,-3,{"v":-13.6363636363636,"d":"-13.6"}]
["    12、耕地占用税",{"v":12000,"d":"12,000"},{"v":2267,"d":"2,267"},{"v":18.8916666666667,"d":"18.9"},{"v":9879,"d":"9,879"},{"v":-7612,"d":"-7,612"},{"v":-77.0523332321085,"d":"-77.1"},0,{"v":4459,"d":"4,459"},{"v":-4459,"d":"-4,459"},{"$f":"J18/I18*100","v":{"v":-100,"d":"-100.0"}}]
["    13、契  税",{"v":9500,"d":"9,500"},{"v":2415,"d":"2,415"},{"v":25.4210526315789,"d":"25.4"},{"v":3575,"d":"3,575"},{"v":-1160,"d":"-1,160"},{"v":-32.4475524475524,"d":"-32.4"},402,614,-212,{"$f":"J19/I19*100","v":{"v":-34.5276872964169,"d":"-34.5"}}]
["    14、其他税收收入",0,null,null,0,0,null,0,0,0]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":75800,"d":"75,800"}},{"$f":"SUM(C22:C29)","v":{"v":58604,"d":"58,604"}},{"$f":"C21/B21*100","v":{"v":77.3139841688654,"d":"77.3"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":42534,"d":"42,534"}},{"v":16070,"d":"16,070"},{"$f":"F21/E21*100","v":{"v":37.7815394743029,"d":"37.8"}},{"v":25944,"d":"25,944"},{"v":13424,"d":"13,424"},{"v":12520,"d":"12,520"},{"v":93.2657926102503,"d":"93.3"}]
["     1、专项收入",{"v":4400,"d":"4,400"},{"v":10527,"d":"10,527"},{"v":239.25,"d":"239.3"},{"v":1812,"d":"1,812"},{"v":8715,"d":"8,715"},{"v":480.960264900662,"d":"481.0"},{"v":6499,"d":"6,499"},249,{"v":6250,"d":"6,250"},{"v":2510.04016064257,"d":"2,510.0"}]
["     2、行政事业性收费收入",{"v":8900,"d":"8,900"},{"v":19179,"d":"19,179"},{"v":215.494382022472,"d":"215.5"},{"v":12694,"d":"12,694"},{"v":6485,"d":"6,485"},{"v":51.0871277769025,"d":"51.1"},{"v":4744,"d":"4,744"},{"v":6451,"d":"6,451"},{"v":-1707,"d":"-1,707"},{"v":-26.4610137963107,"d":"-26.5"}]
["     3、罚没收入",{"v":5500,"d":"5,500"},{"v":11137,"d":"11,137"},{"v":202.490909090909,"d":"202.5"},{"v":5832,"d":"5,832"},{"v":5305,"d":"5,305"},{"v":90.9636488340192,"d":"91.0"},{"v":2009,"d":"2,009"},997,{"v":1012,"d":"1,012"},{"$f":"J24/I24*100","v":{"v":101.504513540622,"d":"101.5"}}]
["     4、国有资源（资产）有偿使用收入",{"v":49800,"d":"49,800"},{"v":2985,"d":"2,985"},{"v":5.99397590361446,"d":"6.0"},{"v":13793,"d":"13,793"},{"v":-10808,"d":"-10,808"},{"v":-78.3585876894077,"d":"-78.4"},129,204,-75,{"v":-36.7647058823529,"d":"-36.8"}]
["     5、政府住房基金收入",300,302,{"v":100.666666666667,"d":"100.7"},204,98,{"v":48.0392156862745,"d":"48.0"},38,93,-55,{"v":-59.1397849462366,"d":"-59.1"}]
["     6、捐赠收入",{"v":1000,"d":"1,000"},{"v":10597,"d":"10,597"},1059.7,{"v":6265,"d":"6,265"},{"v":4332,"d":"4,332"},{"v":69.146049481245,"d":"69.1"},{"v":10200,"d":"10,200"},{"v":4955,"d":"4,955"},{"v":5245,"d":"5,245"},{"v":105.852674066599,"d":"105.9"}]
["     7、其他收入",{"v":5900,"d":"5,900"},{"v":3877,"d":"3,877"},{"v":65.7118644067797,"d":"65.7"},{"v":1929,"d":"1,929"},{"v":1948,"d":"1,948"},{"v":100.984966303784,"d":"101.0"},{"v":2325,"d":"2,325"},475,{"v":1850,"d":"1,850"},{"v":389.473684210526,"d":"389.5"}]
["     8、国有资本经营收入",{"$nulls":3},5,-5,{"v":-100,"d":"-100.0"},0,0,0]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":145800,"d":"145,800"}},{"$f":"C6+C21","v":{"v":82244,"d":"82,244"}},{"$f":"C30/B30*100","v":{"v":56.4087791495199,"d":"56.4"}},{"v":73260,"d":"73,260"},{"v":8984,"d":"8,984"},{"v":12.2631722631723,"d":"12.3"},{"v":28978,"d":"28,978"},{"v":21260,"d":"21,260"},{"v":7718,"d":"7,718"},{"$f":"J30/I30*100","v":{"v":36.3029162746943,"d":"36.3"}}]
[" 二、政府性基金预算收入小计",{"v":158877,"d":"158,877"},{"v":36553,"d":"36,553"},{"v":23.0071061261227,"d":"23.0"},{"v":24121,"d":"24,121"},{"v":12432,"d":"12,432"},{"v":51.5401517350027,"d":"51.5"},{"v":8122,"d":"8,122"},{"v":2222,"d":"2,222"},{"v":5900,"d":"5,900"},{"v":265.526552655266,"d":"265.5"}]
["  其中：国有土地使用权出让收入",{"v":152307,"d":"152,307"},{"v":32835,"d":"32,835"},{"v":21.558431326203,"d":"21.6"},{"v":21458,"d":"21,458"},{"v":11377,"d":"11,377"},{"v":53.0198527355765,"d":"53.0"},{"v":7831,"d":"7,831"},{"v":1794,"d":"1,794"},{"v":6037,"d":"6,037"},{"v":336.510590858417,"d":"336.5"}]
[" 三、国有资本经营收入小计",{"v":60600,"d":"60,600"},200,{"v":0.33003300330033,"d":"0.3"},300,-100,{"v":-33.3333333333333,"d":"-33.3"},0,0,0]
["收入合计",{"$f":"B30+B31+B33","v":{"v":365277,"d":"365,277"}},{"$f":"C30+C31+C33","v":{"v":118997,"d":"118,997"}},{"v":32.5771948411753,"d":"32.6"},{"v":97681,"d":"97,681"},{"v":21316,"d":"21,316"},{"v":21.8220534187815,"d":"21.8"},{"v":37100,"d":"37,100"},{"v":23482,"d":"23,482"},{"v":13618,"d":"13,618"},{"v":57.9933566135764,"d":"58.0"}]
[{"$nulls":11},"陆丰市财政局国库股"]