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["陆 丰 市 2025 年 9 月 财 政 预 算 收 入 完 成 情 况 表"]
["2025-09-30",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",58000,60918,{"v":105.031034482759,"d":"105"},34770,26148,{"v":75.2027610008628,"d":"75"},25462,4106,21356,{"v":520.116902094496,"d":"520"},{"$nulls":3},"税收收入",101,{"$f":"VLOOKUP(P6,'[1]YB01'!$A:$C,3,FALSE)","v":60918}]
["     1、增值税",15480,23473,{"v":151.634366925065,"d":"152"},10710,12763,{"v":119.169000933707,"d":"119"},11848,987,10861,{"v":1100.40526849037,"d":"1100"},{"$nulls":3},"增值税",1010101,{"$f":"VLOOKUP(P7,'[1]YB01'!$A:$C,3,FALSE)","v":23473}]
["     2、企业所得税",7110,13235,{"v":186.146272855134,"d":"186"},4783,8452,{"v":176.709178339954,"d":"177"},7064,245,6819,{"v":2783.26530612245,"d":"2783"},{"$nulls":3},"企业所得税",10104,{"$f":"VLOOKUP(P8,'[1]YB01'!$A:$C,3,FALSE)","v":13235}]
["     3、个人所得税",1360,1756,{"v":129.117647058824,"d":"129"},820,936,{"v":114.146341463415,"d":"114"},920,83,837,{"v":1008.43373493976,"d":"1008"},{"$nulls":3},"个人所得税","10106",{"$f":"VLOOKUP(P9,'[1]YB01'!$A:$C,3,FALSE)","v":1756}]
["     4、资源税",80,11,{"v":13.75,"d":"14"},63,-52,{"v":-82.5396825396825,"d":"-83"},0,7,-7,-100,{"$nulls":3},"资源税",10107,{"$f":"VLOOKUP(P10,'[1]YB01'!$A:$C,3,FALSE)","v":11}]
["     5、城市维护建设税",5680,4168,{"v":73.3802816901408,"d":"73"},3610,558,{"v":15.4570637119114,"d":"15"},610,376,234,{"v":62.2340425531915,"d":"62"},{"$nulls":3},"城市维护建设税",10109,{"$f":"VLOOKUP(P11,'[1]YB01'!$A:$C,3,FALSE)","v":4168}]
["     6、房产税",4530,411,{"v":9.0728476821192,"d":"9"},755,-344,{"v":-45.5629139072848,"d":"-46"},31,45,-14,{"v":-31.1111111111111,"d":"-31"},{"$nulls":3},"房产税",10110,{"$f":"VLOOKUP(P12,'[1]YB01'!$A:$C,3,FALSE)","v":411}]
["     7、印花税",1810,1273,{"v":70.3314917127072,"d":"70"},1193,80,{"v":6.70578373847443,"d":"7"},62,339,-277,{"v":-81.7109144542773,"d":"-82"},{"$nulls":3},"印花税",10111,{"$f":"VLOOKUP(P13,'[1]YB01'!$A:$C,3,FALSE)","v":1273}]
["     8、城镇土地使用税",2140,256,{"v":11.9626168224299,"d":"12"},338,-82,{"v":-24.2603550295858,"d":"-24"},53,7,46,{"v":657.142857142857,"d":"657"},{"$nulls":3},"城镇土地使用税",10112,{"$f":"VLOOKUP(P14,'[1]YB01'!$A:$C,3,FALSE)","v":256}]
["     9、土地增值税",4840,6277,{"v":129.690082644628,"d":"130"},3633,2644,{"v":72.7773190200936,"d":"73"},2944,450,2494,{"v":554.222222222222,"d":"554"},{"$nulls":3},"土地增值税",10113,{"$f":"VLOOKUP(P15,'[1]YB01'!$A:$C,3,FALSE)","v":6277}]
["    10、车船使用税",2080,1355,{"v":65.1442307692308,"d":"65"},1391,-36,{"v":-2.58806613946801,"d":"-3"},145,144,1,{"v":0.694444444444444,"d":"1"},{"$nulls":3},"车船使用税",10114,{"$f":"VLOOKUP(P16,'[1]YB01'!$A:$C,3,FALSE)","v":1355}]
["    11、环保税",300,1526,{"v":508.666666666667,"d":"509"},223,1303,{"v":584.304932735426,"d":"584"},1386,0,1386,"",{"$nulls":3},"环保税",10121,{"$f":"VLOOKUP(P17,'[1]YB01'!$A:$C,3,FALSE)","v":1526}]
["    12、耕地占用税",6000,3202,{"v":53.3666666666667,"d":"53"},3559,-357,{"v":-10.0309075583029,"d":"-10"},0,1055,-1055,-100,{"$nulls":3},"耕地占用税",10118,{"$f":"VLOOKUP(P18,'[1]YB01'!$A:$C,3,FALSE)","v":3202}]
["    13、契  税",6590,3975,{"v":60.3186646433991,"d":"60"},3692,283,{"v":7.66522210184182,"d":"8"},399,368,31,{"v":8.42391304347826,"d":"8"},{"$nulls":3},"契  税",10119,{"$f":"VLOOKUP(P19,'[1]YB01'!$A:$C,3,FALSE)","v":3975}]
["    14、其他税收收入",0,0,"",0,null,"",0,0,0,"",{"$nulls":3},"其他税收收入",10199,{"$f":"VLOOKUP(P20,'[1]YB01'!$A:$C,3,FALSE)","v":0}]
["（二）非税收入",95495,76888,{"v":80.5152102204304,"d":"81"},72284,4604,{"v":6.36932101156549,"d":"6"},10006,9847,159,{"v":1.61470498629024,"d":"2"},{"$nulls":3},"非税收入",103,{"$f":"VLOOKUP(P21,'[1]YB01'!$A:$C,3,FALSE)","v":76888}]
["     1、专项收入",3990,3830,{"v":95.9899749373434,"d":"96"},19085,-15255,{"v":-79.9318836782814,"d":"-80"},493,8020,-7527,{"v":-93.8528678304239,"d":"-94"},{"$nulls":3},"专项收入",10302,{"$f":"VLOOKUP(P22,'[1]YB01'!$A:$C,3,FALSE)","v":3830}]
["     2、行政事业性收费收入",10860,4123,{"v":37.9650092081031,"d":"38"},20459,-16336,{"v":-79.8474998778044,"d":"-80"},364,776,-412,{"v":-53.0927835051546,"d":"-53"},{"$nulls":3},"行政事业性收费收入",10304,{"$f":"VLOOKUP(P23,'[1]YB01'!$A:$C,3,FALSE)","v":4123}]
["     3、罚没收入",11860,7156,{"v":60.3372681281619,"d":"60"},13725,-6569,{"v":-47.8615664845173,"d":"-48"},517,255,262,{"v":102.745098039216,"d":"103"},{"$nulls":3},"罚没收入",10305,{"$f":"VLOOKUP(P24,'[1]YB01'!$A:$C,3,FALSE)","v":7156}]
["     4、国有资源（资产）有偿使用收入",54365,44357,{"v":81.5910972132806,"d":"82"},3173,41184,{"v":1297.95146549007,"d":"1298"},8504,96,8408,{"v":8758.33333333333,"d":"8758"},{"$nulls":3},"国有资源（资产）有偿使用收入",10307,{"$f":"VLOOKUP(P25,'[1]YB01'!$A:$C,3,FALSE)","v":44357}]
["     5、政府住房基金收入",300,284,{"v":94.6666666666667,"d":"95"},342,-58,{"v":-16.9590643274854,"d":"-17"},0,0,0,"",{"$nulls":3},"政府住房基金收入",10309,{"$f":"VLOOKUP(P26,'[1]YB01'!$A:$C,3,FALSE)","v":284}]
["     6、捐赠收入",10660,15962,{"v":149.737335834897,"d":"150"},10632,5330,{"v":50.1316779533484,"d":"50"},20,0,20,"",{"$nulls":3},"捐赠收入",10308,{"$f":"VLOOKUP(P27,'[1]YB01'!$A:$C,3,FALSE)","v":15962}]
["     7、其他收入",3460,1172,{"v":33.8728323699422,"d":"34"},4868,-3696,{"v":-75.924404272802,"d":"-76"},108,700,-592,{"v":-84.5714285714286,"d":"-85"},{"$nulls":3},"其他收入",10399,{"$f":"VLOOKUP(P28,'[1]YB01'!$A:$C,3,FALSE)","v":1172}]
["     8、国有资本经营收入",0,4,"",null,4,"",0,0,0,"",{"$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",153495,137806,{"v":89.7788201570084,"d":"90"},107054,30752,{"v":28.725689838773,"d":"29"},35468,13953,21515,{"v":154.19623020139,"d":"154"},{"$nulls":5},{"$f":"VLOOKUP(P30,'[1]YB01'!$A:$C,3,FALSE)","v":{"$error":"#N/A"}}]
[" 二、政府性基金预算收入小计",166318,20121,{"v":12.0979088252624,"d":"12"},39620,-19499,{"v":-49.2150429076224,"d":"-49"},12939,-3837,16776,{"v":-437.21657544957,"d":"-437"},{"$nulls":3},"政府性基金收入",10301,{"$f":"VLOOKUP(P31,'[1]YB01'!$A:$C,3,FALSE)","v":20121}]
["  其中：国有土地使用权出让收入",160198,17313,{"v":10.8072510268543,"d":"11"},32423,-15110,{"v":-46.6027202911513,"d":"-47"},12822,-3279,16101,{"v":-491.033851784081,"d":"-491"},{"$nulls":3},"  其中：国有土地使用权出让收入",1030148,{"$f":"VLOOKUP(P32,'[1]YB01'!$A:$C,3,FALSE)","v":17313}]
[" 三、国有资本经营收入小计",7537,500,{"v":6.63393923311662,"d":"7"},500,0,0,0,0,0,"",{"$nulls":3}," 三、国有资本经营收入小计",10306,{"$f":"VLOOKUP(P33,'[1]YB01'!$A:$C,3,FALSE)","v":4}]
["收入合计",327350,158427,{"v":48.3968229723537,"d":"48"},147174,11253,{"v":7.64605161237719,"d":"8"},48407,10116,38291,{"v":378.51917754053,"d":"379"}]
[{"$nulls":11},"陆丰市财政局国库股"]