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["陆 丰 市 2025 年 12 月 财 政 预 算 收 入 完 成 情 况 表"]
["2025-12-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":58000},{"$f":"SUM(C7:C20)","v":87365},{"$f":"IF(B6=0,\"\",C6/B6*100)","v":{"v":150.629310344828,"d":"151"}},{"$f":"SUM(E7:E20)","v":51612},{"$f":"C6-E6","v":35753},{"$f":"IF(E6=0,\"\",F6/E6*100)","v":{"v":69.272649771371,"d":"69"}},{"$f":"H7+H8+H9+H10+H11+H12+H13+H14+H15+H16+H17+H18+H19+H20","v":11222},{"$f":"SUM(I7:I20)","v":7533},{"$f":"H6-I6","v":3689},{"$f":"IF(I6=0,\"\",J6/I6*100)","v":{"v":48.9711934156379,"d":"49"}}]
["     1、增值税",15480,33860,{"v":218.733850129199,"d":"219"},13819,20041,{"v":145.024965627035,"d":"145"},{"$f":"+C7-'[1]2025年11月'!C7","v":4349},{"$f":"+E7-'[1]2025年11月'!E7","v":359},3990,{"v":1111.42061281337,"d":"1111"}]
["     2、企业所得税",7110,17823,{"v":250.675105485232,"d":"251"},6349,11474,{"v":180.721373444637,"d":"181"},{"$f":"+C8-'[1]2025年11月'!C8","v":323},{"$f":"+E8-'[1]2025年11月'!E8","v":128},195,{"v":152.34375,"d":"152"}]
["     3、个人所得税",1360,2600,{"v":191.176470588235,"d":"191"},1213,1387,{"v":114.34460016488,"d":"114"},{"$f":"+C9-'[1]2025年11月'!C9","v":315},{"$f":"+E9-'[1]2025年11月'!E9","v":163},152,{"v":93.2515337423313,"d":"93"}]
["     4、资源税",80,15,{"v":18.75,"d":"19"},69,-54,{"v":-78.2608695652174,"d":"-78"},{"$f":"+C10-'[1]2025年11月'!C10","v":4},{"$f":"+E10-'[1]2025年11月'!E10","v":4},0,0]
["     5、城市维护建设税",5680,5782,{"v":101.795774647887,"d":"102"},5071,711,{"v":14.0209031749162,"d":"14"},{"$f":"+C11-'[1]2025年11月'!C11","v":615},{"$f":"+E11-'[1]2025年11月'!E11","v":603},12,{"v":1.99004975124378,"d":"2"}]
["     6、房产税",4530,3855,{"v":85.0993377483444,"d":"85"},4047,-192,{"v":-4.74425500370645,"d":"-5"},{"$f":"+C12-'[1]2025年11月'!C12","v":3090},{"$f":"+E12-'[1]2025年11月'!E12","v":1643},1447,{"v":88.0706025562994,"d":"88"}]
["     7、印花税",1810,1556,{"v":85.9668508287293,"d":"86"},1619,-63,{"v":-3.89129092032119,"d":"-4"},{"$f":"+C13-'[1]2025年11月'!C13","v":65},{"$f":"+E13-'[1]2025年11月'!E13","v":73},-8,{"v":-10.958904109589,"d":"-11"}]
["     8、城镇土地使用税",2140,1660,{"v":77.5700934579439,"d":"78"},1909,-249,{"v":-13.0434782608696,"d":"-13"},{"$f":"+C14-'[1]2025年11月'!C14","v":1181},{"$f":"+E14-'[1]2025年11月'!E14","v":1046},135,{"v":12.906309751434,"d":"13"}]
["     9、土地增值税",4840,7762,{"v":160.371900826446,"d":"160"},4319,3443,{"v":79.7175272053716,"d":"80"},{"$f":"+C15-'[1]2025年11月'!C15","v":607},{"$f":"+E15-'[1]2025年11月'!E15","v":332},275,{"v":82.8313253012048,"d":"83"}]
["    10、车船使用税",2080,1814,{"v":87.2115384615385,"d":"87"},1861,-47,{"v":-2.52552391187534,"d":"-3"},{"$f":"+C16-'[1]2025年11月'!C16","v":154},{"$f":"+E16-'[1]2025年11月'!E16","v":158},-4,{"v":-2.53164556962025,"d":"-3"}]
["    11、环保税",300,1583,{"v":527.666666666667,"d":"528"},270,1313,{"v":486.296296296296,"d":"486"},{"$f":"+C17-'[1]2025年11月'!C17","v":4},{"$f":"+E17-'[1]2025年11月'!E17","v":4},0,0]
["    12、耕地占用税",6000,3401,{"v":56.6833333333333,"d":"57"},5034,-1633,{"v":-32.4394119984108,"d":"-32"},{"$f":"+C18-'[1]2025年11月'!C18","v":0},{"$f":"+E18-'[1]2025年11月'!E18","v":1364},-1364,-100]
["    13、契  税",6590,5654,{"v":85.7966616084977,"d":"86"},6032,-378,{"v":-6.26657824933687,"d":"-6"},{"$f":"+C19-'[1]2025年11月'!C19","v":515},{"$f":"+E19-'[1]2025年11月'!E19","v":1656},-1141,{"v":-68.9009661835749,"d":"-69"}]
["    14、其他税收收入",0,0,"",0,0,"",{"$f":"+C20-'[1]2025年11月'!C20","v":0},{"$f":"+E20-'[1]2025年10月'!E20","v":0},0,""]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":95495},{"$f":"SUM(C22:C29)","v":101112},{"v":105.881983349914,"d":"106"},{"$f":"E22+E23+E24+E25+E26+E27+E28+E29","v":94574},6538,{"v":6.91310508173494,"d":"7"},9162,19110,-9948,{"v":-52.0565149136578,"d":"-52"}]
["     1、专项收入",3990,5427,{"v":136.015037593985,"d":"136"},25554,-20127,{"v":-78.7626203334116,"d":"-79"},{"$f":"+C22-'[1]2025年11月'!C22","v":539},{"$f":"+E22-'[1]2025年11月'!E22","v":5492},-4953,{"v":-90.1857246904588,"d":"-90"}]
["     2、行政事业性收费收入",10860,5210,{"v":47.9742173112339,"d":"48"},21434,-16224,{"v":-75.6928244844639,"d":"-76"},{"$f":"+C23-'[1]2025年11月'!C23","v":1073},{"$f":"+E23-'[1]2025年11月'!E23","v":579},494,{"v":85.3195164075993,"d":"85"}]
["     3、罚没收入",11860,5623,{"v":47.4114671163575,"d":"47"},22569,-16946,{"v":-75.0852939873277,"d":"-75"},{"$f":"+C24-'[1]2025年11月'!C24","v":3429},{"$f":"+E24-'[1]2025年11月'!E24","v":7276},-3847,{"v":-52.8724573941726,"d":"-53"}]
["     4、国有资源（资产）有偿使用收入",54365,76209,{"v":140.18026303688,"d":"140"},8356,67853,{"v":812.027285782671,"d":"812"},{"$f":"+C25-'[1]2025年11月'!C25","v":3637},{"$f":"+E25-'[1]2025年11月'!E25","v":5114},-1477,{"v":-28.8815017598749,"d":"-29"}]
["     5、政府住房基金收入",300,324,108,402,-78,{"v":-19.4029850746269,"d":"-19"},{"$f":"+C26-'[1]2025年11月'!C26","v":40},{"$f":"+E26-'[1]2025年11月'!E26","v":60},-20,{"v":-33.3333333333333,"d":"-33"}]
["     6、捐赠收入",10660,6959,{"v":65.281425891182,"d":"65"},11082,-4123,{"v":-37.2044757264032,"d":"-37"},{"$f":"+C27-'[1]2025年11月'!C27","v":259},{"$f":"+E27-'[1]2025年11月'!E27","v":437},-178,{"v":-40.7322654462243,"d":"-41"}]
["     7、其他收入",3460,1356,{"v":39.1907514450867,"d":"39"},5177,-3821,{"v":-73.8072242611551,"d":"-74"},{"$f":"+C28-'[1]2025年11月'!C28","v":185},{"$f":"+E28-'[1]2025年11月'!E28","v":152},33,{"v":21.7105263157895,"d":"22"}]
["     8、国有资本经营收入",0,4,"",null,4,"",{"$f":"+C29-'[1]2025年11月'!C29","v":0},{"$f":"+E29-'[1]2025年11月'!E29","v":0},0,""]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":153495},{"$f":"C6+C21","v":188477},{"v":122.790318902896,"d":"123"},146186,42291,{"v":28.9295828601918,"d":"29"},20384,26643,-6259,{"v":-23.4920992380738,"d":"-23"}]
[" 二、政府性基金预算收入小计",166318,30856,{"v":18.5524116451617,"d":"19"},82309,-51453,{"v":-62.5119974729373,"d":"-63"},{"$f":"+C31-'[1]2025年11月'!C31","v":10606},{"$f":"+E31-'[1]2025年11月'!E31","v":37591},-26985,{"v":-71.7857997925035,"d":"-72"}]
["  其中：国有土地使用权出让收入",160198,25747,{"v":16.0719859174272,"d":"16"},73853,-48106,{"v":-65.1375028773374,"d":"-65"},{"$f":"+C32-'[1]2025年11月'!C32","v":8525},{"$f":"+E32-'[1]2025年11月'!E32","v":36856},-28331,{"v":-76.8694378120252,"d":"-77"}]
[" 三、国有资本经营收入小计",7537,500,{"v":6.63393923311662,"d":"7"},500,0,0,{"$f":"+C33-'[1]2025年11月'!C33","v":0},{"$f":"+E33-'[1]2025年11月'!E33","v":0},0,""]
["收入合计",{"$f":"B30+B31+B33","v":327350},{"$f":"C30+C31+C33","v":219833},{"$f":"C34/B34*100","v":{"v":67.155338322896,"d":"67"}},228995,-9162,{"v":-4.00096071966637,"d":"-4"},30990,64234,-33244,{"v":-51.7545225270106,"d":"-52"}]
[{"$nulls":11},"陆丰市财政局国库股"]