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["陆 丰 市 2025 年 7 月 财 政 预 算 收 入 完 成 情 况 表"]
["2025-07-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",58000,32323,{"v":55.7293103448276,"d":"56"},27996,4327,{"v":15.4557793970567,"d":"15"},4373,4356,17,{"v":0.390266299357208,"d":"0"},{"$nulls":3},"税收收入",101,{"$f":"VLOOKUP(P6,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     1、增值税",15480,10320,{"v":66.6666666666667,"d":"67"},8725,1595,{"v":18.2808022922636,"d":"18"},1623,1334,289,{"v":21.664167916042,"d":"22"},{"$nulls":3},"增值税",1010101,{"$f":"VLOOKUP(P7,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     2、企业所得税",7110,6051,{"v":85.1054852320675,"d":"85"},4457,1594,{"v":35.7639667938075,"d":"36"},851,1181,-330,{"v":-27.9424216765453,"d":"-28"},{"$nulls":3},"企业所得税",10104,{"$f":"VLOOKUP(P8,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     3、个人所得税",1360,717,{"v":52.7205882352941,"d":"53"},654,63,{"v":9.63302752293578,"d":"10"},125,133,-8,{"v":-6.01503759398496,"d":"-6"},{"$nulls":3},"个人所得税","10106",{"$f":"VLOOKUP(P9,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     4、资源税",80,10,{"v":12.5,"d":"13"},53,-43,{"v":-81.1320754716981,"d":"-81"},0,1,-1,-100,{"$nulls":3},"资源税",10107,{"$f":"VLOOKUP(P10,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     5、城市维护建设税",5680,3123,{"v":54.9823943661972,"d":"55"},2847,276,{"v":9.69441517386723,"d":"10"},463,407,56,{"v":13.7592137592138,"d":"14"},{"$nulls":3},"城市维护建设税",10109,{"$f":"VLOOKUP(P11,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     6、房产税",4530,352,{"v":7.77041942604856,"d":"8"},642,-290,{"v":-45.1713395638629,"d":"-45"},42,48,-6,{"v":-12.5,"d":"-13"},{"$nulls":3},"房产税",10110,{"$f":"VLOOKUP(P12,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     7、印花税",1810,1142,{"v":63.0939226519337,"d":"63"},814,328,{"v":40.2948402948403,"d":"40"},264,115,149,{"v":129.565217391304,"d":"130"},{"$nulls":3},"印花税",10111,{"$f":"VLOOKUP(P13,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     8、城镇土地使用税",2140,194,{"v":9.06542056074766,"d":"9"},299,-105,{"v":-35.1170568561873,"d":"-35"},2,41,-39,{"v":-95.1219512195122,"d":"-95"},{"$nulls":3},"城镇土地使用税",10112,{"$f":"VLOOKUP(P14,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     9、土地增值税",4840,3133,{"v":64.7314049586777,"d":"65"},2949,184,{"v":6.23940318752119,"d":"6"},293,369,-76,{"v":-20.5962059620596,"d":"-21"},{"$nulls":3},"土地增值税",10113,{"$f":"VLOOKUP(P15,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["    10、车船使用税",2080,1068,{"v":51.3461538461538,"d":"51"},1099,-31,{"v":-2.82074613284804,"d":"-3"},125,133,-8,{"v":-6.01503759398496,"d":"-6"},{"$nulls":3},"车船使用税",10114,{"$f":"VLOOKUP(P16,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["    11、环保税",300,138,46,223,-85,{"v":-38.1165919282511,"d":"-38"},56,42,14,{"v":33.3333333333333,"d":"33"},{"$nulls":3},"环保税",10121,{"$f":"VLOOKUP(P17,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["    12、耕地占用税",6000,3215,{"v":53.5833333333333,"d":"54"},2267,948,{"v":41.8173797970887,"d":"42"},0,0,0,"",{"$nulls":3},"耕地占用税",10118,{"$f":"VLOOKUP(P18,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["    13、契  税",6590,2860,{"v":43.3990895295903,"d":"43"},2967,-107,{"v":-3.60633636670037,"d":"-4"},529,552,-23,{"v":-4.16666666666667,"d":"-4"},{"$nulls":3},"契  税",10119,{"$f":"VLOOKUP(P19,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["    14、其他税收收入",0,0,"",null,0,"",0,0,0,"",{"$nulls":3},"其他税收收入",10199,{"$f":"VLOOKUP(P20,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["（二）非税收入",95495,63694,{"v":66.6987800408398,"d":"67"},59719,3975,{"v":6.6561730772451,"d":"7"},974,1115,-141,{"v":-12.6457399103139,"d":"-13"},{"$nulls":3},"非税收入",103,{"$f":"VLOOKUP(P21,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     1、专项收入",3990,3021,{"v":75.7142857142857,"d":"76"},10804,-7783,{"v":-72.0381340244354,"d":"-72"},334,277,57,{"v":20.5776173285199,"d":"21"},{"$nulls":3},"专项收入",10302,{"$f":"VLOOKUP(P22,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     2、行政事业性收费收入",10860,3414,{"v":31.4364640883978,"d":"31"},19686,-16272,{"v":-82.6577263029564,"d":"-83"},363,507,-144,{"v":-28.4023668639053,"d":"-28"},{"$nulls":3},"行政事业性收费收入",10304,{"$f":"VLOOKUP(P23,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     3、罚没收入",11860,5315,{"v":44.814502529511,"d":"45"},11387,-6072,{"v":-53.323965926056,"d":"-53"},131,250,-119,{"v":-47.6,"d":"-48"},{"$nulls":3},"罚没收入",10305,{"$f":"VLOOKUP(P24,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     4、国有资源（资产）有偿使用收入",54365,35830,{"v":65.9063735859468,"d":"66"},3028,32802,{"v":1083.2892998679,"d":"1083"},28,43,-15,{"v":-34.8837209302326,"d":"-35"},{"$nulls":3},"国有资源（资产）有偿使用收入",10307,{"$f":"VLOOKUP(P25,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     5、政府住房基金收入",300,261,87,302,-41,{"v":-13.5761589403974,"d":"-14"},19,0,19,"",{"$nulls":3},"政府住房基金收入",10309,{"$f":"VLOOKUP(P26,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     6、捐赠收入",10660,14789,{"v":138.733583489681,"d":"139"},10627,4162,{"v":39.1643925849252,"d":"39"},83,30,53,{"v":176.666666666667,"d":"177"},{"$nulls":3},"捐赠收入",10308,{"$f":"VLOOKUP(P27,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     7、其他收入",3460,1060,{"v":30.635838150289,"d":"31"},3885,-2825,{"v":-72.7155727155727,"d":"-73"},16,8,8,100,{"$nulls":3},"其他收入",10399,{"$f":"VLOOKUP(P28,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["     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,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[" 一、一般公共预算收入",153495,96017,{"v":62.5538291149549,"d":"63"},87715,8302,{"v":9.46474377244485,"d":"9"},5347,5471,-124,{"v":-2.26649607018827,"d":"-2"},{"$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",166318,7005,{"v":4.21181110883969,"d":"4"},40157,-33152,{"v":-82.5559678262818,"d":"-83"},3699,3604,95,{"v":2.63596004439512,"d":"3"},{"$nulls":3},"政府性基金收入",10301,{"$f":"VLOOKUP(P31,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["  其中：国有土地使用权出让收入",160198,4583,{"v":2.86083471703767,"d":"3"},35334,-30751,{"v":-87.0294900096225,"d":"-87"},3032,2499,533,{"v":21.328531412565,"d":"21"},{"$nulls":3},"  其中：国有土地使用权出让收入",1030148,{"$f":"VLOOKUP(P32,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
[" 三、国有资本经营收入小计",7537,500,{"v":6.63393923311662,"d":"7"},500,0,0,0,300,-300,-100,{"$nulls":3}," 三、国有资本经营收入小计",10306,{"$f":"VLOOKUP(P33,#REF!,3,FALSE)","v":{"$error":"#REF!"}}]
["收入合计",327350,103522,{"v":31.6242553841454,"d":"32"},128372,-24850,{"v":-19.3578038824666,"d":"-19"},9046,9375,-329,{"v":-3.50933333333333,"d":"-4"}]
[{"$nulls":11},"陆丰市财政局国库股"]