{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["2025年5月"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"2025年5月","index":0,"n_rows":35,"n_cols":17,"rows_kept":35,"merged":[[0,0,0,11],[34,0,34,4]]}
["陆 丰 市 2025 年 5 月 财 政 预 算 收 入 完 成 情 况 表"]
["2025-05-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"v":58000,"d":"58,000"},{"v":24567,"d":"24,567"},{"v":42.3568965517241,"d":"42.4"},{"v":20606,"d":"20,606"},{"v":3961,"d":"3,961"},{"v":19.222556536931,"d":"19.2"},{"v":4026,"d":"4,026"},{"v":2860,"d":"2,860"},{"v":1166,"d":"1,166"},{"v":40.7692307692308,"d":"40.8"},{"$nulls":3},"税收收入",101,{"$f":"VLOOKUP(P6,'[1]YB01'!$A:$C,3,FALSE)","v":24567}]
["     1、增值税",{"v":15480,"d":"15,480"},{"v":7510,"d":"7,510"},{"v":48.5142118863049,"d":"48.5"},{"v":6177,"d":"6,177"},{"v":1333,"d":"1,333"},{"v":21.5800550429011,"d":"21.6"},{"v":1666,"d":"1,666"},864,802,{"v":92.8240740740741,"d":"92.8"},{"$nulls":3},"增值税",1010101,{"$f":"VLOOKUP(P7,'[1]YB01'!$A:$C,3,FALSE)","v":7510}]
["     2、企业所得税",{"v":7110,"d":"7,110"},{"v":5053,"d":"5,053"},{"v":71.0689170182841,"d":"71.1"},{"v":3208,"d":"3,208"},{"v":1845,"d":"1,845"},{"v":57.5124688279302,"d":"57.5"},725,647,78,{"v":12.0556414219474,"d":"12.1"},{"$nulls":3},"企业所得税",10104,{"$f":"VLOOKUP(P8,'[1]YB01'!$A:$C,3,FALSE)","v":5053}]
["     3、个人所得税",{"v":1360,"d":"1,360"},502,{"v":36.9117647058824,"d":"36.9"},434,68,{"v":15.668202764977,"d":"15.7"},95,45,50,{"v":111.111111111111,"d":"111.1"},{"$nulls":3},"个人所得税","10106",{"$f":"VLOOKUP(P9,'[1]YB01'!$A:$C,3,FALSE)","v":502}]
["     4、资源税",80,8,{"v":10,"d":"10.0"},51,-43,{"v":-84.3137254901961,"d":"-84.3"},1,5,-4,{"v":-80,"d":"-80.0"},{"$nulls":3},"资源税",10107,{"$f":"VLOOKUP(P10,'[1]YB01'!$A:$C,3,FALSE)","v":8}]
["     5、城市维护建设税",{"v":5680,"d":"5,680"},{"v":2289,"d":"2,289"},{"v":40.2992957746479,"d":"40.3"},{"v":2060,"d":"2,060"},229,{"v":11.1165048543689,"d":"11.1"},356,318,38,{"v":11.9496855345912,"d":"11.9"},{"$nulls":3},"城市维护建设税",10109,{"$f":"VLOOKUP(P11,'[1]YB01'!$A:$C,3,FALSE)","v":2289}]
["     6、房产税",{"v":4530,"d":"4,530"},205,{"v":4.52538631346578,"d":"4.5"},540,-335,{"v":-62.037037037037,"d":"-62.0"},35,66,-31,{"v":-46.969696969697,"d":"-47.0"},{"$nulls":3},"房产税",10110,{"$f":"VLOOKUP(P12,'[1]YB01'!$A:$C,3,FALSE)","v":205}]
["     7、印花税",{"v":1810,"d":"1,810"},797,{"v":44.0331491712707,"d":"44.0"},629,168,{"v":26.7090620031796,"d":"26.7"},60,45,15,{"v":33.3333333333333,"d":"33.3"},{"$nulls":3},"印花税",10111,{"$f":"VLOOKUP(P13,'[1]YB01'!$A:$C,3,FALSE)","v":797}]
["     8、城镇土地使用税",{"v":2140,"d":"2,140"},170,{"v":7.94392523364486,"d":"7.9"},238,-68,{"v":-28.5714285714286,"d":"-28.6"},30,1,29,{"v":2900,"d":"2,900.0"},{"$nulls":3},"城镇土地使用税",10112,{"$f":"VLOOKUP(P14,'[1]YB01'!$A:$C,3,FALSE)","v":170}]
["     9、土地增值税",{"v":4840,"d":"4,840"},{"v":2259,"d":"2,259"},{"v":46.6735537190083,"d":"46.7"},{"v":1991,"d":"1,991"},268,{"v":13.4605725765947,"d":"13.5"},397,200,197,98.5,{"$nulls":3},"土地增值税",10113,{"$f":"VLOOKUP(P15,'[1]YB01'!$A:$C,3,FALSE)","v":2259}]
["    10、车船使用税",{"v":2080,"d":"2,080"},810,{"v":38.9423076923077,"d":"38.9"},836,-26,{"v":-3.11004784688995,"d":"-3.1"},141,150,-9,{"v":-6,"d":"-6.0"},{"$nulls":3},"车船使用税",10114,{"$f":"VLOOKUP(P16,'[1]YB01'!$A:$C,3,FALSE)","v":810}]
["    11、环保税",300,82,{"v":27.3333333333333,"d":"27.3"},162,-80,{"v":-49.3827160493827,"d":"-49.4"},1,1,0,{"v":0,"d":"0.0"},{"$nulls":3},"环保税",10121,{"$f":"VLOOKUP(P17,'[1]YB01'!$A:$C,3,FALSE)","v":82}]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":2870,"d":"2,870"},{"v":47.8333333333333,"d":"47.8"},{"v":2267,"d":"2,267"},603,{"v":26.5990295544773,"d":"26.6"},76,162,-86,{"v":-53.0864197530864,"d":"-53.1"},{"$nulls":3},"耕地占用税",10118,{"$f":"VLOOKUP(P18,'[1]YB01'!$A:$C,3,FALSE)","v":2870}]
["    13、契  税",{"v":6590,"d":"6,590"},{"v":2012,"d":"2,012"},{"v":30.5311077389985,"d":"30.5"},{"v":2013,"d":"2,013"},-1,{"v":-0.0496770988574267,"d":"-0.0"},443,356,87,{"v":24.438202247191,"d":"24.4"},{"$nulls":3},"契  税",10119,{"$f":"VLOOKUP(P19,'[1]YB01'!$A:$C,3,FALSE)","v":2012}]
["    14、其他税收收入",0,0,"",null,0,"",0,0,0,"",{"$nulls":3},"其他税收收入",10199,{"$f":"VLOOKUP(P20,'[1]YB01'!$A:$C,3,FALSE)","v":0}]
["（二）非税收入",{"v":95495,"d":"95,495"},{"v":29879,"d":"29,879"},{"v":31.2885491386984,"d":"31.3"},{"v":32660,"d":"32,660"},{"v":-2781,"d":"-2,781"},{"v":-8.51500306184936,"d":"-8.5"},{"v":2912,"d":"2,912"},{"v":4097,"d":"4,097"},{"v":-1185,"d":"-1,185"},{"v":-28.9236026360752,"d":"-28.9"},{"$nulls":3},"非税收入",103,{"$f":"VLOOKUP(P21,'[1]YB01'!$A:$C,3,FALSE)","v":29879}]
["     1、专项收入",{"v":3990,"d":"3,990"},{"v":2423,"d":"2,423"},{"v":60.7268170426065,"d":"60.7"},{"v":4028,"d":"4,028"},{"v":-1605,"d":"-1,605"},{"v":-39.8460774577954,"d":"-39.8"},291,{"v":2866,"d":"2,866"},{"v":-2575,"d":"-2,575"},{"v":-89.8464759246336,"d":"-89.8"},{"$nulls":3},"专项收入",10302,{"$f":"VLOOKUP(P22,'[1]YB01'!$A:$C,3,FALSE)","v":2423}]
["     2、行政事业性收费收入",{"v":10860,"d":"10,860"},{"v":2634,"d":"2,634"},{"v":24.2541436464088,"d":"24.3"},{"v":14435,"d":"14,435"},{"v":-11801,"d":"-11,801"},{"v":-81.7526844475234,"d":"-81.8"},283,455,-172,{"v":-37.8021978021978,"d":"-37.8"},{"$nulls":3},"行政事业性收费收入",10304,{"$f":"VLOOKUP(P23,'[1]YB01'!$A:$C,3,FALSE)","v":2634}]
["     3、罚没收入",{"v":11860,"d":"11,860"},{"v":4456,"d":"4,456"},{"v":37.5716694772344,"d":"37.6"},{"v":9128,"d":"9,128"},{"v":-4672,"d":"-4,672"},{"v":-51.1831726555653,"d":"-51.2"},249,471,-222,{"v":-47.1337579617834,"d":"-47.1"},{"$nulls":3},"罚没收入",10305,{"$f":"VLOOKUP(P24,'[1]YB01'!$A:$C,3,FALSE)","v":4456}]
["     4、国有资源（资产）有偿使用收入",{"v":54365,"d":"54,365"},{"v":4405,"d":"4,405"},{"v":8.10263956589718,"d":"8.1"},{"v":2856,"d":"2,856"},{"v":1549,"d":"1,549"},{"v":54.2366946778711,"d":"54.2"},{"v":1813,"d":"1,813"},65,{"v":1748,"d":"1,748"},{"v":2689.23076923077,"d":"2,689.2"},{"$nulls":3},"国有资源（资产）有偿使用收入",10307,{"$f":"VLOOKUP(P25,'[1]YB01'!$A:$C,3,FALSE)","v":4405}]
["     5、政府住房基金收入",300,224,{"v":74.6666666666667,"d":"74.7"},264,-40,{"v":-15.1515151515152,"d":"-15.2"},22,0,22,"",{"$nulls":3},"政府住房基金收入",10309,{"$f":"VLOOKUP(P26,'[1]YB01'!$A:$C,3,FALSE)","v":224}]
["     6、捐赠收入",{"v":10660,"d":"10,660"},{"v":14688,"d":"14,688"},{"v":137.786116322702,"d":"137.8"},397,{"v":14291,"d":"14,291"},{"v":3599.74811083123,"d":"3,599.7"},153,20,133,{"v":665,"d":"665.0"},{"$nulls":3},"捐赠收入",10308,{"$f":"VLOOKUP(P27,'[1]YB01'!$A:$C,3,FALSE)","v":14688}]
["     7、其他收入",{"v":3460,"d":"3,460"},{"v":1045,"d":"1,045"},{"v":30.2023121387283,"d":"30.2"},{"v":1552,"d":"1,552"},-507,{"v":-32.6675257731959,"d":"-32.7"},101,220,-119,{"v":-54.0909090909091,"d":"-54.1"},{"$nulls":3},"其他收入",10399,{"$f":"VLOOKUP(P28,'[1]YB01'!$A:$C,3,FALSE)","v":1045}]
["     8、国有资本经营收入",0,4,"",null,4,"",0,0,0,"",{"$nulls":3},"国有资本经营收入"]
[" 一、一般公共预算收入",{"v":153495,"d":"153,495"},{"v":54446,"d":"54,446"},{"v":35.4708622430698,"d":"35.5"},{"v":53266,"d":"53,266"},{"v":1180,"d":"1,180"},{"v":2.21529681222543,"d":"2.2"},{"v":6938,"d":"6,938"},{"v":6957,"d":"6,957"},-19,{"v":-0.273106223947104,"d":"-0.3"}]
[" 二、政府性基金预算收入小计",{"v":166318,"d":"166,318"},{"v":3243,"d":"3,243"},{"v":1.94987914717589,"d":"1.9"},{"v":28431,"d":"28,431"},{"v":-25188,"d":"-25,188"},{"v":-88.5934367415849,"d":"-88.6"},310,{"v":10637,"d":"10,637"},{"v":-10327,"d":"-10,327"},{"v":-97.0856444486227,"d":"-97.1"},{"$nulls":3},"政府性基金收入",10301,{"$f":"VLOOKUP(P31,'[1]YB01'!$A:$C,3,FALSE)","v":3243}]
["  其中：国有土地使用权出让收入",{"v":160198,"d":"160,198"},{"v":1689,"d":"1,689"},{"v":1.05432027865516,"d":"1.1"},{"v":25004,"d":"25,004"},{"v":-23315,"d":"-23,315"},{"v":-93.2450807870741,"d":"-93.2"},{"v":-91,"d":"(91)"},{"v":9552,"d":"9,552"},{"v":-9643,"d":"-9,643"},{"v":-100.952680067002,"d":"-101.0"},{"$nulls":3},"  其中：国有土地使用权出让收入",1030148,{"$f":"VLOOKUP(P32,'[1]YB01'!$A:$C,3,FALSE)","v":1689}]
[" 三、国有资本经营收入小计",{"v":7537,"d":"7,537"},500,{"v":6.63393923311662,"d":"6.6"},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",{"v":327350,"d":"327,350"},{"v":58189,"d":"58,189"},{"v":17.7757751641973,"d":"17.8"},{"v":81897,"d":"81,897"},{"v":-23708,"d":"-23,708"},{"v":-28.9485573342125,"d":"-29"},{"v":7248,"d":"7,248"},{"v":17594,"d":"17,594"},{"v":-10346,"d":"-10,346"},{"v":-58.8041377742412,"d":"-58.8"}]
[{"$nulls":11},"陆丰市财政局国库股"]