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["陆 丰 市 2021 年 4 月 财 政 预 算 收 入 完 成 情 况 表"]
["2021-04-30",{"$nulls":10},"                        单位：万元"]
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["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
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["（一）税收收入",{"v":54350,"d":"54,350"},{"v":19929,"d":"19,929"},{"v":36.66789328426863,"d":"36.7"},{"v":16670,"d":"16,670"},{"v":3259,"d":"3,259"},{"v":19.5500899820036,"d":"19.6"},{"v":4345,"d":"4,345"},4092,253,{"v":6.182795698924731,"d":"6.2"}]
["     1、增值税",{"v":14350,"d":"14,350"},{"v":4973,"d":"4,973"},{"v":34.65505226480836,"d":"34.7"},{"v":4232,"d":"4,232"},741,{"v":17.509451795841212,"d":"17.5"},{"v":1182,"d":"1,182"},1047,135,{"v":12.893982808022923,"d":"12.9"}]
["      个人所得税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["      城市维护建设税",null,null,{"$error":"#DIV/0!"},null,0,{"$error":"#DIV/0!"},null,null,0,{"$error":"#DIV/0!"}]
["     2、企业所得税",{"v":3415,"d":"3,415"},{"v":3800,"d":"3,800"},{"v":111.27379209370424,"d":"111.3"},{"v":1122,"d":"1,122"},{"v":2678,"d":"2,678"},{"v":238.68092691622104,"d":"238.7"},{"v":1199,"d":"1,199"},586,613,{"v":104.6075085324232,"d":"104.6"}]
["     3、个人所得税",{"v":1380,"d":"1,380"},447,{"v":32.391304347826086,"d":"32.4"},482,-35,{"v":-7.261410788381744,"d":"-7.3"},87,26,61,{"v":234.6153846153846,"d":"234.6"}]
["     4、资源税",30,46,{"v":153.33333333333334,"d":"153.3"},19,27,{"v":142.10526315789474,"d":"142.1"},20,null,20]
["     5、城市维护建设税",{"v":5180,"d":"5,180"},{"v":1852,"d":"1,852"},{"v":35.75289575289575,"d":"35.8"},{"v":1493,"d":"1,493"},359,{"v":24.04554588077696,"d":"24.0"},425,385,40,{"v":10.38961038961039,"d":"10.4"}]
["     6、房产税",{"v":2880,"d":"2,880"},178,{"v":6.180555555555555,"d":"6.2"},593,-415,{"v":-69.98313659359191,"d":"-70.0"},37,11,26,{"v":236.36363636363637,"d":"236.4"}]
["     7、印花税",{"v":1835,"d":"1,835"},392,{"v":21.362397820163487,"d":"21.4"},292,100,{"v":34.24657534246575,"d":"34.2"},116,99,17,{"v":17.17171717171717,"d":"17.2"}]
["     8、城镇土地使用税",{"v":2205,"d":"2,205"},142,{"v":6.4399092970521545,"d":"6.4"},323,-181,{"v":-56.03715170278638,"d":"-56.0"},25,5,20,{"v":400,"d":"400.0"}]
["     9、土地增值税",{"v":5280,"d":"5,280"},{"v":2168,"d":"2,168"},{"v":41.060606060606055,"d":"41.1"},{"v":1101,"d":"1,101"},{"v":1067,"d":"1,067"},{"v":96.91189827429609,"d":"96.9"},504,335,169,{"v":50.44776119402985,"d":"50.4"}]
["    10、车船使用税",{"v":1755,"d":"1,755"},504,{"v":28.717948717948715,"d":"28.7"},471,33,{"v":7.006369426751593,"d":"7.0"},125,153,-28,{"v":-18.30065359477124,"d":"-18.3"}]
["    11、环保税",120,64,{"v":53.333333333333336,"d":"53.3"},47,17,{"v":36.17021276595745,"d":"36.2"},30,18,12,{"v":66.66666666666666,"d":"66.7"}]
["    12、耕地占用税",{"v":8040,"d":"8,040"},{"v":1666,"d":"1,666"},{"v":20.721393034825873,"d":"20.7"},{"v":3875,"d":"3,875"},{"v":-2209,"d":"-2,209"},{"v":-57.006451612903234,"d":"-57.0"},18,16,2,12.5]
["    13、契  税",{"v":7865,"d":"7,865"},{"v":3696,"d":"3,696"},{"v":46.99300699300699,"d":"47.0"},{"v":2620,"d":"2,620"},{"v":1076,"d":"1,076"},{"v":41.06870229007634,"d":"41.1"},576,1412,-836,{"v":-59.20679886685553,"d":"-59.2"}]
["    14、其他税收收入",15,1,{"v":6.666666666666667,"d":"6.7"},null,1,null,1,-1,2,{"v":-200,"d":"-200.0"}]
["（二）非税收入",{"v":39385,"d":"39,385"},{"v":12004,"d":"12,004"},{"v":30.47860860733782,"d":"30.5"},{"v":8758,"d":"8,758"},{"v":3246,"d":"3,246"},{"v":37.06325645124458,"d":"37.1"},{"v":2392,"d":"2,392"},2271,121,{"v":5.328049317481286,"d":"5.3"}]
["     1、专项收入",{"v":10440,"d":"10,440"},{"v":1228,"d":"1,228"},{"v":11.762452107279692,"d":"11.8"},{"v":1000,"d":"1,000"},228,22.8,281,259,22,{"v":8.494208494208493,"d":"8.5"}]
["     2、行政事业性收费收入",{"v":10855,"d":"10,855"},{"v":4989,"d":"4,989"},{"v":45.96038691847075,"d":"46.0"},{"v":2227,"d":"2,227"},{"v":2762,"d":"2,762"},{"v":124.02334979793443,"d":"124.0"},{"v":1935,"d":"1,935"},null,{"v":1935,"d":"1,935"}]
["     3、罚没收入",{"v":3550,"d":"3,550"},{"v":1193,"d":"1,193"},{"v":33.605633802816904,"d":"33.6"},421,772,{"v":183.3729216152019,"d":"183.4"},55,2,53,{"v":2650,"d":"2,650.0"}]
["     4、国有资源（资产）有偿使用收入",{"v":5945,"d":"5,945"},{"v":3809,"d":"3,809"},{"v":64.07064760302775,"d":"64.1"},{"v":2452,"d":"2,452"},{"v":1357,"d":"1,357"},{"v":55.34257748776509,"d":"55.3"},74,1972,{"v":-1898,"d":"-1,898"},{"v":-96.24746450304261,"d":"-96.2"}]
["     5、政府住房基金收入",150]
["     6、捐赠收入",{"v":7540,"d":"7,540"},360,{"v":4.774535809018567,"d":"4.8"},{"v":2200,"d":"2,200"},{"v":-1840,"d":"-1,840"},{"v":-83.63636363636363,"d":"-83.6"}]
["     7、其他收入",900,425,{"v":47.22222222222222,"d":"47.2"},458,-33,{"v":-7.20524017467249,"d":"-7.2"},47,38,9,{"v":23.684210526315788,"d":"23.7"}]
["     8、国有资本经营收入",5]
[" 一、一般公共预算收入",{"v":93735,"d":"93,735"},{"v":31933,"d":"31,933"},{"v":34.067317437456666,"d":"34.1"},{"v":25428,"d":"25,428"},{"v":6505,"d":"6,505"},{"v":25.582035551360704,"d":"25.6"},{"v":6737,"d":"6,737"},6363,374,{"v":5.877730630205877,"d":"5.9"}]
[" 二、政府性基金预算收入小计",{"v":165400,"d":"165,400"},{"v":59684,"d":"59,684"},{"v":36.08464328899637,"d":"36.1"},{"v":49209,"d":"49,209"},{"v":10475,"d":"10,475"},{"v":21.286756487634374,"d":"21.3"},{"v":7434,"d":"7,434"},1379,{"v":6055,"d":"6,055"},{"v":439.0862944162437,"d":"439.1"}]
["  其中：国有土地使用权出让收入",{"v":155789,"d":"155,789"},{"v":58909,"d":"58,909"},{"v":37.81332443240537,"d":"37.8"},{"v":47466,"d":"47,466"},{"v":11443,"d":"11,443"},{"v":24.107782412674336,"d":"24.1"},{"v":7338,"d":"7,338"},-59,{"v":7397,"d":"7,397"},{"v":-12537.28813559322,"d":"-12,537.3"}]
[" 三、国有资本经营收入小计",500]
["收入合计",{"v":259635,"d":"259,635"},{"v":91617,"d":"91,617"},{"v":35.28684499393379,"d":"35.3"},{"v":74637,"d":"74,637"},{"v":16980,"d":"16,980"},{"v":22.75011053498935,"d":"22.8"},{"v":14171,"d":"14,171"},7742,{"v":6429,"d":"6,429"},{"v":83.04055799535004,"d":"83.0"}]
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