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["陆 丰 市 2025 年 6 月 财 政 预 算 收 入 完 成 情 况 表"]
["2025-06-30",{"$nulls":10},"                        单位：万元"]
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["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
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["（一）税收收入",{"v":58000,"d":"58,000"},{"v":27950,"d":"27,950"},{"v":48.1896551724138,"d":"48.2"},{"v":23640,"d":"23,640"},{"v":4310,"d":"4,310"},{"v":18.2318104906937,"d":"18.2"},{"v":3383,"d":"3,383"},{"v":3034,"d":"3,034"},349,{"v":11.5029663810152,"d":"11.5"},{"$nulls":3},"税收收入",101,{"$f":"VLOOKUP(P6,'[1]YB01'!$A:$C,3,FALSE)","v":27950}]
["     1、增值税",{"v":15480,"d":"15,480"},{"v":8697,"d":"8,697"},{"v":56.1821705426357,"d":"56.2"},{"v":7391,"d":"7,391"},{"v":1306,"d":"1,306"},{"v":17.6701393586795,"d":"17.7"},{"v":1187,"d":"1,187"},{"v":1214,"d":"1,214"},-27,{"v":-2.22405271828666,"d":"-2.2"},{"$nulls":3},"增值税",1010101,{"$f":"VLOOKUP(P7,'[1]YB01'!$A:$C,3,FALSE)","v":8697}]
["     2、企业所得税",{"v":7110,"d":"7,110"},{"v":5200,"d":"5,200"},{"v":73.1364275668073,"d":"73.1"},{"v":3276,"d":"3,276"},{"v":1924,"d":"1,924"},{"v":58.7301587301587,"d":"58.7"},147,68,79,{"v":116.176470588235,"d":"116.2"},{"$nulls":3},"企业所得税",10104,{"$f":"VLOOKUP(P8,'[1]YB01'!$A:$C,3,FALSE)","v":5200}]
["     3、个人所得税",{"v":1360,"d":"1,360"},592,{"v":43.5294117647059,"d":"43.5"},521,71,{"v":13.6276391554703,"d":"13.6"},90,87,3,{"v":3.44827586206897,"d":"3.4"},{"$nulls":3},"个人所得税","10106",{"$f":"VLOOKUP(P9,'[1]YB01'!$A:$C,3,FALSE)","v":592}]
["     4、资源税",80,10,12.5,52,-42,{"v":-80.7692307692308,"d":"-80.8"},2,1,1,{"v":100,"d":"100.0"},{"$nulls":3},"资源税",10107,{"$f":"VLOOKUP(P10,'[1]YB01'!$A:$C,3,FALSE)","v":10}]
["     5、城市维护建设税",{"v":5680,"d":"5,680"},{"v":2660,"d":"2,660"},{"v":46.830985915493,"d":"46.8"},{"v":2440,"d":"2,440"},220,{"v":9.01639344262295,"d":"9.0"},371,380,-9,{"v":-2.36842105263158,"d":"-2.4"},{"$nulls":3},"城市维护建设税",10109,{"$f":"VLOOKUP(P11,'[1]YB01'!$A:$C,3,FALSE)","v":2660}]
["     6、房产税",{"v":4530,"d":"4,530"},310,{"v":6.84326710816777,"d":"6.8"},594,-284,{"v":-47.8114478114478,"d":"-47.8"},105,54,51,{"v":94.4444444444444,"d":"94.4"},{"$nulls":3},"房产税",10110,{"$f":"VLOOKUP(P12,'[1]YB01'!$A:$C,3,FALSE)","v":310}]
["     7、印花税",{"v":1810,"d":"1,810"},878,{"v":48.5082872928177,"d":"48.5"},699,179,{"v":25.6080114449213,"d":"25.6"},81,70,11,{"v":15.7142857142857,"d":"15.7"},{"$nulls":3},"印花税",10111,{"$f":"VLOOKUP(P13,'[1]YB01'!$A:$C,3,FALSE)","v":878}]
["     8、城镇土地使用税",{"v":2140,"d":"2,140"},192,{"v":8.97196261682243,"d":"9.0"},258,-66,{"v":-25.5813953488372,"d":"-25.6"},22,20,2,{"v":10,"d":"10.0"},{"$nulls":3},"城镇土地使用税",10112,{"$f":"VLOOKUP(P14,'[1]YB01'!$A:$C,3,FALSE)","v":192}]
["     9、土地增值税",{"v":4840,"d":"4,840"},{"v":2840,"d":"2,840"},{"v":58.6776859504132,"d":"58.7"},{"v":2580,"d":"2,580"},260,{"v":10.077519379845,"d":"10.1"},581,589,-8,{"v":-1.35823429541596,"d":"-1.4"},{"$nulls":3},"土地增值税",10113,{"$f":"VLOOKUP(P15,'[1]YB01'!$A:$C,3,FALSE)","v":2840}]
["    10、车船使用税",{"v":2080,"d":"2,080"},943,{"v":45.3365384615385,"d":"45.3"},966,-23,{"v":-2.38095238095238,"d":"-2.4"},133,130,3,{"v":2.30769230769231,"d":"2.3"},{"$nulls":3},"车船使用税",10114,{"$f":"VLOOKUP(P16,'[1]YB01'!$A:$C,3,FALSE)","v":943}]
["    11、环保税",300,82,{"v":27.3333333333333,"d":"27.3"},181,-99,{"v":-54.6961325966851,"d":"-54.7"},0,19,-19,{"v":-100,"d":"-100.0"},{"$nulls":3},"环保税",10121,{"$f":"VLOOKUP(P17,'[1]YB01'!$A:$C,3,FALSE)","v":82}]
["    12、耕地占用税",{"v":6000,"d":"6,000"},{"v":3215,"d":"3,215"},{"v":53.5833333333333,"d":"53.6"},{"v":2267,"d":"2,267"},948,{"v":41.8173797970887,"d":"41.8"},345,0,345,"",{"$nulls":3},"耕地占用税",10118,{"$f":"VLOOKUP(P18,'[1]YB01'!$A:$C,3,FALSE)","v":3215}]
["    13、契  税",{"v":6590,"d":"6,590"},{"v":2331,"d":"2,331"},{"v":35.3717754172989,"d":"35.4"},{"v":2415,"d":"2,415"},-84,{"v":-3.47826086956522,"d":"-3.5"},319,402,-83,{"v":-20.6467661691542,"d":"-20.6"},{"$nulls":3},"契  税",10119,{"$f":"VLOOKUP(P19,'[1]YB01'!$A:$C,3,FALSE)","v":2331}]
["    14、其他税收收入",0,0,"",0,0,"",0,0,0,"",{"$nulls":3},"其他税收收入",10199,{"$f":"VLOOKUP(P20,'[1]YB01'!$A:$C,3,FALSE)","v":0}]
["（二）非税收入",{"v":95495,"d":"95,495"},{"v":62720,"d":"62,720"},{"v":65.6788313524268,"d":"65.7"},{"v":58604,"d":"58,604"},{"v":4116,"d":"4,116"},{"v":7.02341137123746,"d":"7.0"},{"v":32841,"d":"32,841"},{"v":25944,"d":"25,944"},{"v":6897,"d":"6,897"},{"v":26.5841813135985,"d":"26.6"},{"$nulls":3},"非税收入",103,{"$f":"VLOOKUP(P21,'[1]YB01'!$A:$C,3,FALSE)","v":62720}]
["     1、专项收入",{"v":3990,"d":"3,990"},{"v":2687,"d":"2,687"},{"v":67.34335839599,"d":"67.3"},{"v":10527,"d":"10,527"},{"v":-7840,"d":"-7,840"},{"v":-74.4751591146576,"d":"-74.5"},264,{"v":6499,"d":"6,499"},{"v":-6235,"d":"-6,235"},{"v":-95.9378365902447,"d":"-95.9"},{"$nulls":3},"专项收入",10302,{"$f":"VLOOKUP(P22,'[1]YB01'!$A:$C,3,FALSE)","v":2687}]
["     2、行政事业性收费收入",{"v":10860,"d":"10,860"},{"v":3051,"d":"3,051"},{"v":28.0939226519337,"d":"28.1"},{"v":19179,"d":"19,179"},{"v":-16128,"d":"-16,128"},{"v":-84.0919755983107,"d":"-84.1"},417,{"v":4744,"d":"4,744"},{"v":-4327,"d":"-4,327"},{"v":-91.2099494097808,"d":"-91.2"},{"$nulls":3},"行政事业性收费收入",10304,{"$f":"VLOOKUP(P23,'[1]YB01'!$A:$C,3,FALSE)","v":3051}]
["     3、罚没收入",{"v":11860,"d":"11,860"},{"v":5184,"d":"5,184"},{"v":43.7099494097808,"d":"43.7"},{"v":11137,"d":"11,137"},{"v":-5953,"d":"-5,953"},{"v":-53.4524557780372,"d":"-53.5"},728,{"v":2009,"d":"2,009"},{"v":-1281,"d":"-1,281"},{"v":-63.7630662020906,"d":"-63.8"},{"$nulls":3},"罚没收入",10305,{"$f":"VLOOKUP(P24,'[1]YB01'!$A:$C,3,FALSE)","v":5184}]
["     4、国有资源（资产）有偿使用收入",{"v":54365,"d":"54,365"},{"v":35802,"d":"35,802"},{"v":65.8548698611239,"d":"65.9"},{"v":2985,"d":"2,985"},{"v":32817,"d":"32,817"},{"v":1099.39698492462,"d":"1,099.4"},{"v":31397,"d":"31,397"},129,{"v":31268,"d":"31,268"},{"v":24238.7596899225,"d":"24,238.8"},{"$nulls":3},"国有资源（资产）有偿使用收入",10307,{"$f":"VLOOKUP(P25,'[1]YB01'!$A:$C,3,FALSE)","v":35802}]
["     5、政府住房基金收入",300,242,{"v":80.6666666666667,"d":"80.7"},302,-60,{"v":-19.8675496688742,"d":"-19.9"},18,38,-20,{"v":-52.6315789473684,"d":"-52.6"},{"$nulls":3},"政府住房基金收入",10309,{"$f":"VLOOKUP(P26,'[1]YB01'!$A:$C,3,FALSE)","v":242}]
["     6、捐赠收入",{"v":10660,"d":"10,660"},{"v":14706,"d":"14,706"},{"v":137.954971857411,"d":"138.0"},{"v":10597,"d":"10,597"},{"v":4109,"d":"4,109"},{"v":38.7751250353874,"d":"38.8"},18,{"v":10200,"d":"10,200"},{"v":-10182,"d":"-10,182"},{"v":-99.8235294117647,"d":"-99.8"},{"$nulls":3},"捐赠收入",10308,{"$f":"VLOOKUP(P27,'[1]YB01'!$A:$C,3,FALSE)","v":14706}]
["     7、其他收入",{"v":3460,"d":"3,460"},{"v":1044,"d":"1,044"},{"v":30.1734104046243,"d":"30.2"},{"v":3877,"d":"3,877"},{"v":-2833,"d":"-2,833"},{"v":-73.0719628578798,"d":"-73.1"},{"v":-1,"d":"(1)"},{"v":2325,"d":"2,325"},{"v":-2326,"d":"-2,326"},{"v":-100.043010752688,"d":"-100.0"},{"$nulls":3},"其他收入",10399,{"$f":"VLOOKUP(P28,'[1]YB01'!$A:$C,3,FALSE)","v":1044}]
["     8、国有资本经营收入",0,4,"",null,4,"",0,0,0,"",{"$nulls":3},"国有资本经营收入",null,{"$f":"VLOOKUP(P29,'[1]YB01'!$A:$C,3,FALSE)","v":{"$error":"#N/A"}}]
[" 一、一般公共预算收入",{"v":153495,"d":"153,495"},{"v":90670,"d":"90,670"},{"v":59.0703280237141,"d":"59.1"},{"v":82244,"d":"82,244"},{"v":8426,"d":"8,426"},{"v":10.245124264384,"d":"10.2"},{"v":36224,"d":"36,224"},{"v":28978,"d":"28,978"},{"v":7246,"d":"7,246"},{"v":25.0051763406722,"d":"25.0"},{"$nulls":5},{"$f":"VLOOKUP(P30,'[1]YB01'!$A:$C,3,FALSE)","v":{"$error":"#N/A"}}]
[" 二、政府性基金预算收入小计",{"v":166318,"d":"166,318"},{"v":3306,"d":"3,306"},{"v":1.98775839055304,"d":"2.0"},{"v":36553,"d":"36,553"},{"v":-33247,"d":"-33,247"},{"v":-90.9555987196673,"d":"-91.0"},63,{"v":8122,"d":"8,122"},{"v":-8059,"d":"-8,059"},{"v":-99.2243289830091,"d":"-99.2"},{"$nulls":3},"政府性基金收入",10301,{"$f":"VLOOKUP(P31,'[1]YB01'!$A:$C,3,FALSE)","v":3306}]
["  其中：国有土地使用权出让收入",{"v":160198,"d":"160,198"},{"v":1551,"d":"1,551"},{"v":0.968176881109627,"d":"1.0"},{"v":32835,"d":"32,835"},{"v":-31284,"d":"-31,284"},{"v":-95.2763819095477,"d":"-95.3"},{"v":-138,"d":"(138)"},{"v":7831,"d":"7,831"},{"v":-7969,"d":"-7,969"},{"v":-101.762227046354,"d":"-101.8"},{"$nulls":3},"  其中：国有土地使用权出让收入",1030148,{"$f":"VLOOKUP(P32,'[1]YB01'!$A:$C,3,FALSE)","v":1551}]
[" 三、国有资本经营收入小计",{"v":7537,"d":"7,537"},500,{"v":6.63393923311662,"d":"6.6"},200,300,{"v":150,"d":"150.0"},0,0,0,"",{"$nulls":3}," 三、国有资本经营收入小计",10306,{"$f":"VLOOKUP(P33,'[1]YB01'!$A:$C,3,FALSE)","v":4}]
["收入合计",{"v":327350,"d":"327,350"},{"v":94476,"d":"94,476"},{"v":28.8608522987628,"d":"28.9"},{"v":118997,"d":"118,997"},{"v":-24521,"d":"-24,521"},{"v":-20.6064018420632,"d":"-21"},{"v":36287,"d":"36,287"},{"v":37100,"d":"37,100"},-813,{"v":-2.19137466307278,"d":"-2.2"}]
[{"$nulls":11},"陆丰市财政局国库股"]