{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["2025年4月"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"2025年4月","index":0,"n_rows":35,"n_cols":12,"rows_kept":35,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2025 年 4 月 财 政 预 算 收 入 完 成 情 况 表"]
["2025-04-30",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":{"v":58000,"d":"58,000"}},{"$f":"SUM(C7:C20)","v":{"v":20541,"d":"20,541"}},{"$f":"C6/B6*100","v":{"v":35.4155172413793,"d":"35.4"}},{"$f":"SUM(E7:E20)","v":{"v":17746,"d":"17,746"}},{"$f":"C6-E6","v":{"v":2795,"d":"2,795"}},{"$f":"IF(E6=0,\"\",F6/E6*100)","v":{"v":15.7500281753635,"d":"15.8"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":{"v":5099,"d":"5,099"}},{"$f":"SUM(I7:I20)","v":{"v":4270,"d":"4,270"}},{"$f":"H6-I6","v":829},{"$f":"J6/I6*100","v":{"v":19.4145199063232,"d":"19.4"}}]
["     1、增值税",{"v":15480,"d":"15,480"},{"v":5844,"d":"5,844"},null,{"v":5313,"d":"5,313"},531,{"v":9.99435347261434,"d":"10.0"},{"$f":"+C7-'[1]2025年3月'!C7","v":{"v":1430,"d":"1,430.00"}},{"$f":"+E7-'[1]2025年3月'!E7","v":{"v":1134,"d":"1,134"}},296,{"$f":"IF(I7=0,\"\",J7/I7*100)","v":{"v":26.1022927689594,"d":"26.1"}}]
["     2、企业所得税",{"v":7110,"d":"7,110"},{"v":4328,"d":"4,328"},null,{"v":2561,"d":"2,561"},{"v":1767,"d":"1,767"},{"v":68.9964857477548,"d":"69.0"},{"$f":"+C8-'[1]2025年3月'!C8","v":{"v":2144,"d":"2,144.00"}},{"$f":"+E8-'[1]2025年3月'!E8","v":{"v":1326,"d":"1,326"}},818,{"v":61.6892911010558,"d":"61.7"}]
["     3、个人所得税",{"v":1360,"d":"1,360"},407,null,389,18,{"v":4.62724935732648,"d":"4.6"},{"$f":"+C9-'[1]2025年3月'!C9","v":{"v":-10,"d":"-10.00"}},{"$f":"+E9-'[1]2025年3月'!E9","v":31},-41,{"v":-132.258064516129,"d":"-132.3"}]
["     4、资源税",80,7,null,46,-39,{"v":-84.7826086956522,"d":"-84.8"},{"$f":"+C10-'[1]2025年3月'!C10","v":{"v":2,"d":"2.00"}},{"$f":"+E10-'[1]2025年3月'!E10","v":15},-13,{"v":-86.6666666666667,"d":"-86.7"}]
["     5、城市维护建设税",{"v":5680,"d":"5,680"},{"v":1933,"d":"1,933"},null,{"v":1742,"d":"1,742"},191,{"v":10.9644087256028,"d":"11.0"},{"$f":"+C11-'[1]2025年3月'!C11","v":{"v":477,"d":"477.00"}},{"$f":"+E11-'[1]2025年3月'!E11","v":420},57,{"v":13.5714285714286,"d":"13.6"}]
["     6、房产税",{"v":4530,"d":"4,530"},170,null,474,-304,{"v":-64.1350210970464,"d":"-64.1"},{"$f":"+C12-'[1]2025年3月'!C12","v":{"v":30,"d":"30.00"}},{"$f":"+E12-'[1]2025年3月'!E12","v":150},-120,{"v":-80,"d":"-80.0"}]
["     7、印花税",{"v":1810,"d":"1,810"},737,null,584,153,{"v":26.1986301369863,"d":"26.2"},{"$f":"+C13-'[1]2025年3月'!C13","v":{"v":113,"d":"113.00"}},{"$f":"+E13-'[1]2025年3月'!E13","v":153},-40,{"v":-26.1437908496732,"d":"-26.1"}]
["     8、城镇土地使用税",{"v":2140,"d":"2,140"},140,null,237,-97,{"v":-40.9282700421941,"d":"-40.9"},{"$f":"+C14-'[1]2025年3月'!C14","v":{"v":20,"d":"20.00"}},{"$f":"+E14-'[1]2025年3月'!E14","v":40},-20,{"v":-50,"d":"-50.0"}]
["     9、土地增值税",{"v":4840,"d":"4,840"},{"v":1862,"d":"1,862"},null,{"v":1791,"d":"1,791"},71,{"v":3.964265773311,"d":"4.0"},{"$f":"+C15-'[1]2025年3月'!C15","v":{"v":249,"d":"249.00"}},{"$f":"+E15-'[1]2025年3月'!E15","v":181},68,{"v":37.5690607734807,"d":"37.6"}]
["    10、车船使用税",{"v":2080,"d":"2,080"},669,null,686,-17,{"v":-2.47813411078717,"d":"-2.5"},{"$f":"+C16-'[1]2025年3月'!C16","v":{"v":159,"d":"159.00"}},{"$f":"+E16-'[1]2025年3月'!E16","v":169},-10,{"v":-5.91715976331361,"d":"-5.9"}]
["    11、环保税",300,81,null,161,-80,{"v":-49.6894409937888,"d":"-49.7"},{"$f":"+C17-'[1]2025年3月'!C17","v":{"v":42,"d":"42.00"}},{"$f":"+E17-'[1]2025年3月'!E17","v":56},-14,{"v":-25,"d":"-25.0"}]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":2794,"d":"2,794"},null,{"v":2105,"d":"2,105"},689,{"v":32.7315914489311,"d":"32.7"},{"$f":"+C18-'[1]2025年3月'!C18","v":{"v":4,"d":"4.00"}},{"$f":"+E18-'[1]2025年3月'!E18","v":83},-79,{"v":-95.1807228915663,"d":"-95.2"}]
["    13、契  税",{"v":6590,"d":"6,590"},{"v":1569,"d":"1,569"},null,{"v":1657,"d":"1,657"},-88,{"v":-5.31080265540133,"d":"-5.3"},{"$f":"+C19-'[1]2025年3月'!C19","v":{"v":439,"d":"439.00"}},{"$f":"+E19-'[1]2025年3月'!E19","v":512},-73,{"v":-14.2578125,"d":"-14.3"}]
["    14、其他税收收入",0,0,null,0,0,"",{"$f":"+C20-'[1]2025年3月'!C20","v":0},{"$f":"+E20-'[1]2025年3月'!E20","v":0},0,""]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":{"v":95495,"d":"95,495"}},{"$f":"SUM(C22:C29)","v":{"v":26967,"d":"26,967"}},{"$f":"C21/B21*100","v":{"v":28.2391748259071,"d":"28.2"}},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":{"v":28563,"d":"28,563"}},{"v":-1596,"d":"-1,596"},{"$f":"F21/E21*100","v":{"v":-5.5876483562651,"d":"-5.6"}},{"v":2466,"d":"2,466"},{"v":3357,"d":"3,357"},-891,{"v":-26.5415549597855,"d":"-26.5"}]
["     1、专项收入",{"v":3990,"d":"3,990"},{"v":2132,"d":"2,132"},null,{"v":1162,"d":"1,162"},970,{"$f":"IF(E22=0,\"\",F22/E22*100)","v":{"v":83.4767641996558,"d":"83.5"}},{"$f":"+C22-'[1]2025年3月'!C22","v":352},{"$f":"+E22-'[1]2025年3月'!E22","v":266},86,{"v":32.3308270676692,"d":"32.3"}]
["     2、行政事业性收费收入",{"v":10860,"d":"10,860"},{"v":2351,"d":"2,351"},null,{"v":13980,"d":"13,980"},{"v":-11629,"d":"-11,629"},{"v":-83.1831187410587,"d":"-83.2"},{"$f":"+C23-'[1]2025年3月'!C23","v":237},{"$f":"+E23-'[1]2025年3月'!E23","v":517},-280,{"v":-54.1586073500967,"d":"-54.2"}]
["     3、罚没收入",{"v":11860,"d":"11,860"},{"v":4207,"d":"4,207"},null,{"v":8657,"d":"8,657"},{"v":-4450,"d":"-4,450"},{"v":-51.403488506411,"d":"-51.4"},{"$f":"+C24-'[1]2025年3月'!C24","v":403},{"$f":"+E24-'[1]2025年3月'!E24","v":432},-29,{"v":-6.71296296296296,"d":"-6.7"}]
["     4、国有资源（资产）有偿使用收入",{"v":54365,"d":"54,365"},{"v":2592,"d":"2,592"},null,{"v":2791,"d":"2,791"},-199,{"v":-7.13006091006808,"d":"-7.1"},{"$f":"+C25-'[1]2025年3月'!C25","v":{"v":1260,"d":"1,260"}},{"$f":"+E25-'[1]2025年3月'!E25","v":{"v":1955,"d":"1,955"}},-695,{"v":-35.5498721227622,"d":"-35.5"}]
["     5、政府住房基金收入",300,202,null,264,-62,{"v":-23.4848484848485,"d":"-23.5"},{"$f":"+C26-'[1]2025年3月'!C26","v":80},{"$f":"+E26-'[1]2025年3月'!E26","v":105},-25,{"v":-23.8095238095238,"d":"-23.8"}]
["     6、捐赠收入",{"v":10660,"d":"10,660"},{"v":14535,"d":"14,535"},null,377,{"v":14158,"d":"14,158"},{"v":3755.43766578249,"d":"3,755.4"},{"$f":"+C27-'[1]2025年3月'!C27","v":58},{"$f":"+E27-'[1]2025年3月'!E27","v":32},26,{"v":81.25,"d":"81.3"}]
["     7、其他收入",{"v":3460,"d":"3,460"},944,null,{"v":1332,"d":"1,332"},-388,{"v":-29.1291291291291,"d":"-29.1"},{"$f":"+C28-'[1]2025年3月'!C28","v":76},{"$f":"+E28-'[1]2025年3月'!E28","v":50},26,{"v":52,"d":"52.0"}]
["     8、国有资本经营收入",0,4,null,0,4,"",{"$f":"+C29-'[1]2025年3月'!C29","v":0},{"$f":"+E29-'[1]2025年3月'!E29","v":0},0,""]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":{"v":153495,"d":"153,495"}},{"$f":"C6+C21","v":{"v":47508,"d":"47,508"}},{"$f":"C30/B30*100","v":{"v":30.9508453044073,"d":"31.0"}},{"v":46309,"d":"46,309"},{"v":1199,"d":"1,199"},{"v":2.58912954285344,"d":"2.6"},{"v":7565,"d":"7,565"},{"v":7627,"d":"7,627"},-62,{"v":-0.812901534023863,"d":"-0.8"}]
[" 二、政府性基金预算收入小计",{"v":166318,"d":"166,318"},{"v":2933,"d":"2,933"},null,{"v":17794,"d":"17,794"},{"v":-14861,"d":"-14,861"},{"v":-83.5169158143194,"d":"-83.5"},{"$f":"+C31-'[1]2025年3月'!C31","v":{"v":1659,"d":"1,659"}},{"$f":"+E31-'[1]2025年3月'!E31","v":{"v":7668,"d":"7,668"}},645,{"v":8.41158059467919,"d":"8.4"}]
["  其中：国有土地使用权出让收入",{"v":160198,"d":"160,198"},{"v":1780,"d":"1,780"},null,{"v":15452,"d":"15,452"},{"v":-13672,"d":"-13,672"},{"v":-88.4804556044525,"d":"-88.5"},{"$f":"+C32-'[1]2025年3月'!C32","v":{"v":1194,"d":"1,194"}},{"$f":"+E32-'[1]2025年3月'!E32","v":{"v":6816,"d":"6,816"}},422,{"v":6.19131455399061,"d":"6.2"}]
[" 三、国有资本经营收入小计",{"v":7537,"d":"7,537"},500,null,200,300,{"v":150,"d":"150.0"},{"$f":"+C33-'[1]2025年3月'!C33","v":0},{"$f":"+E33-'[1]2025年3月'!E33","v":0},{"$f":"H33-I33","v":0},""]
["收入合计",{"$f":"B30+B31+B33","v":{"v":327350,"d":"327,350"}},{"$f":"C30+C31+C33","v":{"v":50941,"d":"50,941"}},{"$f":"C34/B34*100","v":{"v":15.561631281503,"d":"15.6"}},{"v":64303,"d":"64,303"},{"v":-13362,"d":"-13,362"},{"v":-20.7797458905494,"d":"-21"},{"v":9224,"d":"9,224"},{"v":15295,"d":"15,295"},{"$f":"H34-I34","v":{"v":-6071,"d":"-6,071"}},{"v":-39.6927100359595,"d":"-40"}]
[{"$nulls":11},"陆丰市财政局国库股"]