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["陆 丰 市 2025 年 3 月 财 政 预 算 收 入 完 成 情 况 表"]
["2025-03-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",0,{"v":15442,"d":"15,442"},{"$error":"#DIV/0!"},{"v":13476,"d":"13,476"},{"v":1966,"d":"1,966"},{"v":14.5888987830217,"d":"14.6"},{"v":4908,"d":"4,908"},{"v":4980,"d":"4,980"},-72,{"v":-1.44578313253012,"d":"-1.4"},{"$nulls":3},"税收收入",101,{"$f":"VLOOKUP(P6,'[1]YB01'!$A:$C,3,FALSE)","v":15442}]
["     1、增值税",null,{"v":4414,"d":"4,414"},null,{"v":4179,"d":"4,179"},235,{"v":5.62335486958603,"d":"5.6"},{"v":1071,"d":"1,071"},{"v":1276,"d":"1,276"},-205,{"v":-16.0658307210031,"d":"-16.1"},{"$nulls":3},"增值税",1010101,{"$f":"VLOOKUP(P7,'[1]YB01'!$A:$C,3,FALSE)","v":4414}]
["     2、企业所得税",null,{"v":2184,"d":"2,184"},null,{"v":1235,"d":"1,235"},949,{"v":76.8421052631579,"d":"76.8"},114,65,49,{"v":75.3846153846154,"d":"75.4"},{"$nulls":3},"企业所得税",10104,{"$f":"VLOOKUP(P8,'[1]YB01'!$A:$C,3,FALSE)","v":2184}]
["     3、个人所得税",null,417,null,358,59,{"v":16.4804469273743,"d":"16.5"},-42,-28,-14,{"v":50,"d":"50.0"},{"$nulls":3},"个人所得税","10106",{"$f":"VLOOKUP(P9,'[1]YB01'!$A:$C,3,FALSE)","v":417}]
["     4、资源税",null,5,null,31,-26,{"v":-83.8709677419355,"d":"-83.9"},1,17,-16,{"v":-94.1176470588235,"d":"-94.1"},{"$nulls":3},"资源税",10107,{"$f":"VLOOKUP(P10,'[1]YB01'!$A:$C,3,FALSE)","v":5}]
["     5、城市维护建设税",null,{"v":1456,"d":"1,456"},null,{"v":1322,"d":"1,322"},134,{"v":10.1361573373676,"d":"10.1"},311,323,-12,{"v":-3.71517027863777,"d":"-3.7"},{"$nulls":3},"城市维护建设税",10109,{"$f":"VLOOKUP(P11,'[1]YB01'!$A:$C,3,FALSE)","v":1456}]
["     6、房产税",null,140,null,324,-184,{"v":-56.7901234567901,"d":"-56.8"},35,192,-157,{"v":-81.7708333333333,"d":"-81.8"},{"$nulls":3},"房产税",10110,{"$f":"VLOOKUP(P12,'[1]YB01'!$A:$C,3,FALSE)","v":140}]
["     7、印花税",null,624,null,431,193,{"v":44.7795823665893,"d":"44.8"},57,122,-65,{"v":-53.2786885245902,"d":"-53.3"},{"$nulls":3},"印花税",10111,{"$f":"VLOOKUP(P13,'[1]YB01'!$A:$C,3,FALSE)","v":624}]
["     8、城镇土地使用税",null,120,null,197,-77,{"v":-39.0862944162437,"d":"-39.1"},67,80,-13,{"v":-16.25,"d":"-16.3"},{"$nulls":3},"城镇土地使用税",10112,{"$f":"VLOOKUP(P14,'[1]YB01'!$A:$C,3,FALSE)","v":120}]
["     9、土地增值税",null,{"v":1613,"d":"1,613"},null,{"v":1610,"d":"1,610"},3,{"v":0.186335403726708,"d":"0.2"},{"v":1371,"d":"1,371"},{"v":1174,"d":"1,174"},197,{"v":16.7802385008518,"d":"16.8"},{"$nulls":3},"土地增值税",10113,{"$f":"VLOOKUP(P15,'[1]YB01'!$A:$C,3,FALSE)","v":1613}]
["    10、车船使用税",null,510,null,517,-7,{"v":-1.35396518375242,"d":"-1.4"},119,105,14,{"v":13.3333333333333,"d":"13.3"},{"$nulls":3},"车船使用税",10114,{"$f":"VLOOKUP(P16,'[1]YB01'!$A:$C,3,FALSE)","v":510}]
["    11、环保税",null,39,null,105,-66,{"v":-62.8571428571429,"d":"-62.9"},0,47,-47,{"v":-100,"d":"-100.0"},{"$nulls":3},"环保税",10121,{"$f":"VLOOKUP(P17,'[1]YB01'!$A:$C,3,FALSE)","v":39}]
["    12、耕地占用税",null,{"v":2790,"d":"2,790"},null,{"v":2022,"d":"2,022"},768,{"v":37.9821958456973,"d":"38.0"},{"v":1346,"d":"1,346"},{"v":1267,"d":"1,267"},79,{"v":6.23520126282557,"d":"6.2"},{"$nulls":3},"耕地占用税",10118,{"$f":"VLOOKUP(P18,'[1]YB01'!$A:$C,3,FALSE)","v":2790}]
["    13、契  税",null,{"v":1130,"d":"1,130"},null,{"v":1145,"d":"1,145"},-15,{"v":-1.31004366812227,"d":"-1.3"},458,340,118,{"v":34.7058823529412,"d":"34.7"},{"$nulls":3},"契  税",10119,{"$f":"VLOOKUP(P19,'[1]YB01'!$A:$C,3,FALSE)","v":1130}]
["    14、其他税收收入",null,0,null,0,0,"",0,0,0,"",{"$nulls":3},"其他税收收入",10199,{"$f":"VLOOKUP(P20,'[1]YB01'!$A:$C,3,FALSE)","v":0}]
["（二）非税收入",0,{"v":24501,"d":"24,501"},{"$error":"#DIV/0!"},{"v":25206,"d":"25,206"},-705,{"v":-2.79695310640324,"d":"-2.8"},{"v":18650,"d":"18,650"},{"v":18218,"d":"18,218"},432,{"v":2.37128115051048,"d":"2.4"},{"$nulls":3},"非税收入",103,{"$f":"VLOOKUP(P21,'[1]YB01'!$A:$C,3,FALSE)","v":24501}]
["     1、专项收入",null,{"v":1780,"d":"1,780"},null,896,884,{"v":98.6607142857143,"d":"98.7"},222,227,-5,{"v":-2.20264317180617,"d":"-2.2"},{"$nulls":3},"专项收入",10302,{"$f":"VLOOKUP(P22,'[1]YB01'!$A:$C,3,FALSE)","v":1780}]
["     2、行政事业性收费收入",null,{"v":2114,"d":"2,114"},null,{"v":13463,"d":"13,463"},{"v":-11349,"d":"-11,349"},{"v":-84.2977048206195,"d":"-84.3"},{"v":1614,"d":"1,614"},{"v":11130,"d":"11,130"},{"v":-9516,"d":"-9,516"},{"v":-85.4986522911051,"d":"-85.5"},{"$nulls":3},"行政事业性收费收入",10304,{"$f":"VLOOKUP(P23,'[1]YB01'!$A:$C,3,FALSE)","v":2114}]
["     3、罚没收入",null,{"v":3804,"d":"3,804"},null,{"v":8225,"d":"8,225"},{"v":-4421,"d":"-4,421"},{"v":-53.7507598784195,"d":"-53.8"},{"v":1815,"d":"1,815"},{"v":5557,"d":"5,557"},{"v":-3742,"d":"-3,742"},{"v":-67.3384919920821,"d":"-67.3"},{"$nulls":3},"罚没收入",10305,{"$f":"VLOOKUP(P24,'[1]YB01'!$A:$C,3,FALSE)","v":3804}]
["     4、国有资源（资产）有偿使用收入",null,{"v":1332,"d":"1,332"},null,836,496,{"v":59.3301435406699,"d":"59.3"},518,52,466,{"v":896.153846153846,"d":"896.2"},{"$nulls":3},"国有资源（资产）有偿使用收入",10307,{"$f":"VLOOKUP(P25,'[1]YB01'!$A:$C,3,FALSE)","v":1332}]
["     5、政府住房基金收入",null,122,null,159,-37,{"v":-23.2704402515723,"d":"-23.3"},0,-1,1,{"v":-100,"d":"-100.0"},{"$nulls":3},"政府住房基金收入",10309,{"$f":"VLOOKUP(P26,'[1]YB01'!$A:$C,3,FALSE)","v":122}]
["     6、捐赠收入",null,{"v":14477,"d":"14,477"},null,345,{"v":14132,"d":"14,132"},{"v":4096.23188405797,"d":"4,096.2"},{"v":14414,"d":"14,414"},207,{"v":14207,"d":"14,207"},{"v":6863.28502415459,"d":"6,863.3"},{"$nulls":3},"捐赠收入",10308,{"$f":"VLOOKUP(P27,'[1]YB01'!$A:$C,3,FALSE)","v":14477}]
["     7、其他收入",null,868,null,{"v":1282,"d":"1,282"},-414,{"v":-32.2932917316693,"d":"-32.3"},67,{"v":1046,"d":"1,046"},-979,{"v":-93.5946462715105,"d":"-93.6"},{"$nulls":3},"其他收入",10399,{"$f":"VLOOKUP(P28,'[1]YB01'!$A:$C,3,FALSE)","v":868}]
["     8、国有资本经营收入",null,4,null,null,4,"",0,0,0,"",{"$nulls":3},"国有资本经营收入"]
[" 一、一般公共预算收入",0,{"v":39943,"d":"39,943"},{"$error":"#DIV/0!"},{"v":38682,"d":"38,682"},{"v":1261,"d":"1,261"},{"v":3.25991417196629,"d":"3.3"},{"v":23558,"d":"23,558"},{"v":23198,"d":"23,198"},360,{"v":1.5518579187861,"d":"1.6"}]
[" 二、政府性基金预算收入小计",null,{"v":1274,"d":"1,274"},null,{"v":10126,"d":"10,126"},{"v":-8852,"d":"-8,852"},{"v":-87.4185265652775,"d":"-87.4"},937,{"v":7946,"d":"7,946"},645,{"v":8.11729171910395,"d":"8.1"},{"$nulls":3},"政府性基金收入",10301,{"$f":"VLOOKUP(P31,'[1]YB01'!$A:$C,3,FALSE)","v":1274}]
["  其中：国有土地使用权出让收入",null,586,null,{"v":8636,"d":"8,636"},{"v":-8050,"d":"-8,050"},{"v":-93.2144511347846,"d":"-93.2"},669,{"v":7851,"d":"7,851"},422,{"v":5.3751114507706,"d":"5.4"},{"$nulls":3},"  其中：国有土地使用权出让收入",1030148,{"$f":"VLOOKUP(P32,'[1]YB01'!$A:$C,3,FALSE)","v":586}]
[" 三、国有资本经营收入小计",null,500,null,200,300,{"v":150,"d":"150.0"},0,0,0,"",{"$nulls":3}," 三、国有资本经营收入小计",10306,{"$f":"VLOOKUP(P33,'[1]YB01'!$A:$C,3,FALSE)","v":4}]
["收入合计",0,{"v":41717,"d":"41,717"},{"$error":"#DIV/0!"},{"v":49008,"d":"49,008"},{"v":-7291,"d":"-7,291"},{"v":-14.8771629121776,"d":"-15"},{"v":24495,"d":"24,495"},{"v":31144,"d":"31,144"},{"v":-6649,"d":"-6,649"},{"v":-21.3492165425122,"d":"-21"}]
[{"$nulls":11},"陆丰市财政局国库股"]