{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["2024年8月"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"2024年8月","index":0,"n_rows":35,"n_cols":12,"rows_kept":35,"merged":[[0,0,0,11],[2,0,4,0],[2,11,4,11],[34,0,34,4]]}
["陆 丰 市 2024 年 8 月 财 政 预 算 收 入 完 成 情 况 表"]
["2024-08-31",{"$nulls":10},"                        单位：万元"]
["收 入 项 目","年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年","备    注"]
[null,"预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":70000,"d":"70,000"}},{"$f":"SUM(C7:C20)","v":{"v":30664,"d":"30,664"}},{"$f":"C6/B6*100","v":{"v":43.8057142857143,"d":"43.8"}},{"$f":"SUM(E7:E20)","v":{"v":37796,"d":"37,796"}},{"$f":"C6-E6","v":{"v":-7132,"d":"-7,132"}},{"$f":"F6/E6*100","v":{"v":-18.8697216636681,"d":"-18.9"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":2668,"d":"2,668"}},{"$f":"SUM(I7:I20)","v":{"v":2812,"d":"2,812"}},{"$f":"H6-I6","v":-144},{"$f":"J6/I6*100","v":{"v":-5.12091038406828,"d":"-5.1"}}]
["     1、增值税",{"v":18300,"d":"18,300"},{"v":9723,"d":"9,723"},{"v":53.1311475409836,"d":"53.1"},{"v":9958,"d":"9,958"},-235,{"v":-2.35991162884113,"d":"-2.4"},{"$f":"C7-'[1]2024年7月'!C7","v":998},{"$f":"E7-'[1]2024年7月'!E7","v":674},324,{"v":48.0712166172107,"d":"48.1"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":4538,"d":"4,538"},{"v":82.5090909090909,"d":"82.5"},{"v":2578,"d":"2,578"},{"v":1960,"d":"1,960"},{"v":76.0279286268425,"d":"76.0"},{"$f":"C8-'[1]2024年7月'!C8","v":81},{"$f":"E8-'[1]2024年7月'!E8","v":7},74,{"v":1057.14285714286,"d":"1,057.1"}]
["     3、个人所得税",{"v":1400,"d":"1,400"},737,{"v":52.6428571428571,"d":"52.6"},812,-75,{"v":-9.23645320197044,"d":"-9.2"},{"$f":"C9-'[1]2024年7月'!C9","v":83},{"$f":"E9-'[1]2024年7月'!E9","v":101},-18,{"v":-17.8217821782178,"d":"-17.8"}]
["     4、资源税",{"v":1500,"d":"1,500"},56,{"v":3.73333333333333,"d":"3.7"},12,44,{"v":366.666666666667,"d":"366.7"},{"$f":"C10-'[1]2024年7月'!C10","v":3},{"$f":"E10-'[1]2024年7月'!E10","v":0},3]
["     5、城市维护建设税",{"v":5900,"d":"5,900"},{"v":3234,"d":"3,234"},{"v":54.8135593220339,"d":"54.8"},{"v":3313,"d":"3,313"},-79,{"v":-2.38454572894657,"d":"-2.4"},{"$f":"C11-'[1]2024年7月'!C11","v":387},{"$f":"E11-'[1]2024年7月'!E11","v":354},33,{"$f":"J11/I11*100","v":{"v":9.32203389830508,"d":"9.3"}}]
["     6、房产税",{"v":4150,"d":"4,150"},710,{"v":17.1084337349398,"d":"17.1"},531,179,{"v":33.7099811676083,"d":"33.7"},{"$f":"C12-'[1]2024年7月'!C12","v":68},{"$f":"E12-'[1]2024年7月'!E12","v":22},46,{"v":209.090909090909,"d":"209.1"}]
["     7、印花税",{"v":1850,"d":"1,850"},854,{"v":46.1621621621622,"d":"46.2"},{"v":1083,"d":"1,083"},-229,{"v":-21.1449676823638,"d":"-21.1"},{"$f":"C13-'[1]2024年7月'!C13","v":40},{"$f":"E13-'[1]2024年7月'!E13","v":62},-22,{"v":-35.4838709677419,"d":"-35.5"}]
["     8、城镇土地使用税",{"v":2550,"d":"2,550"},331,{"v":12.9803921568627,"d":"13.0"},532,-201,{"v":-37.781954887218,"d":"-37.8"},{"$f":"C14-'[1]2024年7月'!C14","v":32},{"$f":"E14-'[1]2024年7月'!E14","v":10},22,{"v":220,"d":"220.0"}]
["     9、土地增值税",{"v":5000,"d":"5,000"},{"v":3183,"d":"3,183"},{"v":63.66,"d":"63.7"},{"v":2213,"d":"2,213"},970,{"v":43.831902394939,"d":"43.8"},{"$f":"C15-'[1]2024年7月'!C15","v":234},{"$f":"E15-'[1]2024年7月'!E15","v":196},38,{"v":19.3877551020408,"d":"19.4"}]
["    10、车船使用税",{"v":2000,"d":"2,000"},{"v":1247,"d":"1,247"},{"v":62.35,"d":"62.4"},{"v":1159,"d":"1,159"},88,{"v":7.59275237273512,"d":"7.6"},{"$f":"C16-'[1]2024年7月'!C16","v":148},{"$f":"E16-'[1]2024年7月'!E16","v":131},17,{"v":12.9770992366412,"d":"13.0"}]
["    11、环保税",350,223,{"v":63.7142857142857,"d":"63.7"},172,51,{"v":29.6511627906977,"d":"29.7"},{"$f":"C17-'[1]2024年7月'!C17","v":0},{"$f":"E17-'[1]2024年7月'!E17","v":7},-7,{"v":-100,"d":"-100.0"}]
["    12、耕地占用税",{"v":12000,"d":"12,000"},{"v":2504,"d":"2,504"},{"v":20.8666666666667,"d":"20.9"},{"v":10681,"d":"10,681"},{"v":-8177,"d":"-8,177"},{"v":-76.5565022001685,"d":"-76.6"},{"$f":"C18-'[1]2024年7月'!C18","v":237},{"$f":"E18-'[1]2024年7月'!E18","v":652},-415,{"v":-63.6503067484663,"d":"-63.7"}]
["    13、契  税",{"v":9500,"d":"9,500"},{"v":3324,"d":"3,324"},{"v":34.9894736842105,"d":"35.0"},{"v":4752,"d":"4,752"},{"v":-1428,"d":"-1,428"},{"v":-30.050505050505,"d":"-30.1"},{"$f":"C19-'[1]2024年7月'!C19","v":357},{"$f":"E19-'[1]2024年7月'!E19","v":596},-239,{"v":-40.1006711409396,"d":"-40.1"}]
["    14、其他税收收入",0,0,null,0,0,null,{"$f":"C20-'[1]2024年7月'!C20","v":0},{"$f":"E20-'[1]2024年7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":62437,"d":"62,437"}},{"$f":"C21/B21*100","v":{"v":82.3707124010554,"d":"82.4"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":52418,"d":"52,418"}},{"v":10019,"d":"10,019"},{"$f":"F21/E21*100","v":{"v":19.11366324545,"d":"19.1"}},{"v":2718,"d":"2,718"},{"v":6791,"d":"6,791"},{"v":-4073,"d":"-4,073"},{"$f":"J21/I21*100","v":{"v":-59.976439405095,"d":"-60.0"}}]
["     1、专项收入",{"v":4400,"d":"4,400"},{"v":11065,"d":"11,065"},{"v":251.477272727273,"d":"251.5"},{"v":2395,"d":"2,395"},{"v":8670,"d":"8,670"},{"v":362.004175365344,"d":"362.0"},{"$f":"C22-'[1]2024年7月'!C22","v":261},{"$f":"E22-'[1]2024年7月'!E22","v":264},-3,{"v":-1.13636363636364,"d":"-1.1"}]
["     2、行政事业性收费收入",{"v":8900,"d":"8,900"},{"v":19683,"d":"19,683"},{"v":221.157303370787,"d":"221.2"},{"v":14865,"d":"14,865"},{"v":4818,"d":"4,818"},{"v":32.4117053481332,"d":"32.4"},{"$f":"C23-'[1]2024年7月'!C23","v":-3},{"$f":"E23-'[1]2024年7月'!E23","v":{"v":1545,"d":"1,545"}},{"v":-1548,"d":"-1,548"},{"v":-100.194174757282,"d":"-100.2"}]
["     3、罚没收入",{"v":5500,"d":"5,500"},{"v":13470,"d":"13,470"},{"v":244.909090909091,"d":"244.9"},{"v":6542,"d":"6,542"},{"v":6928,"d":"6,928"},{"v":105.900336288597,"d":"105.9"},{"$f":"C24-'[1]2024年7月'!C24","v":{"v":2083,"d":"2,083"}},{"$f":"E24-'[1]2024年7月'!E24","v":0},{"v":2083,"d":"2,083"}]
["     4、国有资源（资产）有偿使用收入",{"v":49800,"d":"49,800"},{"v":3077,"d":"3,077"},{"v":6.17871485943775,"d":"6.2"},{"v":19424,"d":"19,424"},{"v":-16347,"d":"-16,347"},{"v":-84.1587726523888,"d":"-84.2"},{"$f":"C25-'[1]2024年7月'!C25","v":49},{"$f":"E25-'[1]2024年7月'!E25","v":{"v":4867,"d":"4,867"}},{"v":-4818,"d":"-4,818"},{"$f":"J25/I25*100","v":{"v":-98.9932196424902,"d":"-99.0"}}]
["     5、政府住房基金收入",300,342,{"v":114,"d":"114.0"},319,23,{"v":7.21003134796238,"d":"7.2"},{"$f":"C26-'[1]2024年7月'!C26","v":40},{"$f":"E26-'[1]2024年7月'!E26","v":115},-75,{"v":-65.2173913043478,"d":"-65.2"}]
["     6、捐赠收入",{"v":1000,"d":"1,000"},{"v":10632,"d":"10,632"},1063.2,{"v":6533,"d":"6,533"},{"v":4099,"d":"4,099"},{"v":62.7429970916883,"d":"62.7"},{"$f":"C27-'[1]2024年7月'!C27","v":5},{"$f":"E27-'[1]2024年7月'!E27","v":0},5]
["     7、其他收入",{"v":5900,"d":"5,900"},{"v":4168,"d":"4,168"},{"v":70.6440677966102,"d":"70.6"},{"v":2335,"d":"2,335"},{"v":1833,"d":"1,833"},{"v":78.5010706638116,"d":"78.5"},{"$f":"C28-'[1]2024年7月'!C28","v":283},{"$f":"E28-'[1]2024年7月'!E28","v":0},283]
["     8、国有资本经营收入",{"$nulls":3},5,-5,{"v":-100,"d":"-100.0"},{"$f":"C29-'[1]2024年7月'!C29","v":0},{"$f":"E29-'[1]2024年7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":93101,"d":"93,101"}},{"$f":"C30/B30*100","v":{"v":63.8552812071331,"d":"63.9"}},{"v":90214,"d":"90,214"},{"v":2887,"d":"2,887"},{"v":3.20016848826125,"d":"3.2"},{"v":5386,"d":"5,386"},{"v":9603,"d":"9,603"},{"v":-4217,"d":"-4,217"},{"v":-43.9133604082058,"d":"-43.9"}]
[" 二、政府性基金预算收入小计",{"v":158877,"d":"158,877"},{"v":43457,"d":"43,457"},{"v":27.3526061040931,"d":"27.4"},{"v":30426,"d":"30,426"},{"v":13031,"d":"13,031"},{"v":42.828501939131,"d":"42.8"},{"$f":"C31-'[1]2024年7月'!C31","v":{"v":3300,"d":"3,300"}},{"$f":"E31-'[1]2024年7月'!E31","v":{"v":5351,"d":"5,351"}},{"v":-2051,"d":"-2,051"},{"v":-38.3292842459353,"d":"-38.3"}]
["  其中：国有土地使用权出让收入",{"v":152307,"d":"152,307"},{"v":35702,"d":"35,702"},{"v":23.4408136198599,"d":"23.4"},{"v":26362,"d":"26,362"},{"v":9340,"d":"9,340"},{"v":35.4297852970184,"d":"35.4"},{"$f":"C32-'[1]2024年7月'!C32","v":368},{"$f":"E32-'[1]2024年7月'!E32","v":{"v":4378,"d":"4,378"}},{"v":-4010,"d":"-4,010"},{"v":-91.5943353129283,"d":"-91.6"}]
[" 三、国有资本经营收入小计",{"v":60600,"d":"60,600"},500,{"v":0.825082508250825,"d":"0.8"},300,200,{"v":66.6666666666667,"d":"66.7"},{"$f":"C33-'[1]2024年7月'!C33","v":0},{"$f":"E33-'[1]2024年7月'!E33","v":0},0]
["收入合计",{"$f":"B30+B31+B33","v":{"v":365277,"d":"365,277"}},{"$f":"C30+C31+C33","v":{"v":137058,"d":"137,058"}},{"v":37.5216616430818,"d":"37.5"},{"v":120940,"d":"120,940"},{"v":16118,"d":"16,118"},{"v":13.3272697205226,"d":"13.3"},{"v":8686,"d":"8,686"},{"v":14954,"d":"14,954"},{"v":-6268,"d":"-6,268"},{"$f":"J34/I34*100","v":{"v":-41.9152066336766,"d":"-41.9"}}]
[{"$nulls":11},"陆丰市财政局国库股"]