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["陆 丰 市 2024 年 12 月 财 政 预 算 收 入 完 成 情 况 表"]
["2024-12-31",{"$nulls":10},"                        单位：万元"]
["收 入 项 目","年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年","备    注"]
[null,"预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"v":70000,"d":"70,000"},{"v":51612,"d":"51,612"},{"v":73.7314285714286,"d":"73.7"},{"v":57465,"d":"57,465"},{"v":-5853,"d":"-5,853"},{"v":-10.1853302009919,"d":"-10.2"},{"v":7533,"d":"7,533"},{"v":6765,"d":"6,765"},768,{"v":11.3525498891353,"d":"11.4"}]
["     1、增值税",{"v":18300,"d":"18,300"},{"v":13819,"d":"13,819"},{"v":75.5136612021858,"d":"75.5"},{"v":15440,"d":"15,440"},{"v":-1621,"d":"-1,621"},{"v":-10.4987046632124,"d":"-10.5"},359,{"v":1387,"d":"1,387"},{"v":-1028,"d":"-1,028"},{"v":-74.1167988464311,"d":"-74.1"}]
["     2、企业所得税",{"v":5500,"d":"5,500"},{"v":6349,"d":"6,349"},{"v":115.436363636364,"d":"115.4"},{"v":3724,"d":"3,724"},{"v":2625,"d":"2,625"},{"v":70.4887218045113,"d":"70.5"},128,109,19,{"v":17.4311926605505,"d":"17.4"}]
["     3、个人所得税",{"v":1400,"d":"1,400"},{"v":1213,"d":"1,213"},{"v":86.6428571428571,"d":"86.6"},{"v":1219,"d":"1,219"},-6,{"v":-0.492206726825267,"d":"-0.5"},163,134,29,{"v":21.6417910447761,"d":"21.6"}]
["     4、资源税",{"v":1500,"d":"1,500"},69,4.6,56,13,{"v":23.2142857142857,"d":"23.2"},4,23,-19,{"v":-82.6086956521739,"d":"-82.6"}]
["     5、城市维护建设税",{"v":5900,"d":"5,900"},{"v":5071,"d":"5,071"},{"v":85.9491525423729,"d":"85.9"},{"v":5130,"d":"5,130"},-59,{"v":-1.15009746588694,"d":"-1.2"},603,427,176,{"v":41.2177985948478,"d":"41.2"}]
["     6、房产税",{"v":4150,"d":"4,150"},{"v":4047,"d":"4,047"},{"v":97.5180722891566,"d":"97.5"},{"v":3601,"d":"3,601"},446,{"v":12.3854484865315,"d":"12.4"},{"v":1643,"d":"1,643"},{"v":1751,"d":"1,751"},-108,{"v":-6.16790405482581,"d":"-6.2"}]
["     7、印花税",{"v":1850,"d":"1,850"},{"v":1619,"d":"1,619"},{"v":87.5135135135135,"d":"87.5"},{"v":1577,"d":"1,577"},42,{"v":2.66328471781864,"d":"2.7"},73,165,-92,{"v":-55.7575757575758,"d":"-55.8"}]
["     8、城镇土地使用税",{"v":2550,"d":"2,550"},{"v":1909,"d":"1,909"},{"v":74.8627450980392,"d":"74.9"},{"v":2201,"d":"2,201"},-292,{"v":-13.2666969559291,"d":"-13.3"},{"v":1046,"d":"1,046"},{"v":1153,"d":"1,153"},-107,{"v":-9.28013876843018,"d":"-9.3"}]
["     9、土地增值税",{"v":5000,"d":"5,000"},{"v":4319,"d":"4,319"},{"v":86.38,"d":"86.4"},{"v":3103,"d":"3,103"},{"v":1216,"d":"1,216"},{"v":39.1878826941669,"d":"39.2"},332,137,195,{"v":142.335766423358,"d":"142.3"}]
["    10、车船使用税",{"v":2000,"d":"2,000"},{"v":1861,"d":"1,861"},{"v":93.05,"d":"93.1"},{"v":1739,"d":"1,739"},122,{"v":7.01552616446233,"d":"7.0"},158,161,-3,{"v":-1.86335403726708,"d":"-1.9"}]
["    11、环保税",350,270,{"v":77.1428571428572,"d":"77.1"},277,-7,{"v":-2.52707581227437,"d":"-2.5"},4,0,4]
["    12、耕地占用税",{"v":12000,"d":"12,000"},{"v":5034,"d":"5,034"},{"v":41.95,"d":"42.0"},{"v":12115,"d":"12,115"},{"v":-7081,"d":"-7,081"},{"v":-58.4482047049113,"d":"-58.4"},{"v":1364,"d":"1,364"},182,{"v":1182,"d":"1,182"},{"v":649.450549450549,"d":"649.5"}]
["    13、契  税",{"v":9500,"d":"9,500"},{"v":6032,"d":"6,032"},{"v":63.4947368421053,"d":"63.5"},{"v":7283,"d":"7,283"},{"v":-1251,"d":"-1,251"},{"v":-17.176987505149,"d":"-17.2"},{"v":1656,"d":"1,656"},{"v":1136,"d":"1,136"},520,{"v":45.7746478873239,"d":"45.8"}]
["    14、其他税收收入",0,0,null,null,0,null,0,0,0]
["（二）非税收入",{"v":75800,"d":"75,800"},{"v":94574,"d":"94,574"},{"v":124.767810026385,"d":"124.8"},{"v":75110,"d":"75,110"},{"v":19464,"d":"19,464"},{"v":25.9139928105445,"d":"25.9"},{"v":20391,"d":"20,391"},{"v":8153,"d":"8,153"},{"v":12238,"d":"12,238"},{"v":150.104256102048,"d":"150.1"}]
["     1、专项收入",{"v":4400,"d":"4,400"},{"v":25554,"d":"25,554"},{"v":580.772727272727,"d":"580.8"},{"v":4130,"d":"4,130"},{"v":21424,"d":"21,424"},{"v":518.740920096852,"d":"518.7"},{"v":6076,"d":"6,076"},394,{"v":5682,"d":"5,682"},{"v":1442.13197969543,"d":"1,442.1"}]
["     2、行政事业性收费收入",{"v":8900,"d":"8,900"},{"v":21434,"d":"21,434"},{"v":240.831460674157,"d":"240.8"},{"v":17390,"d":"17,390"},{"v":4044,"d":"4,044"},{"v":23.2547441058079,"d":"23.3"},751,{"v":1347,"d":"1,347"},-596,{"v":-44.2464736451373,"d":"-44.2"}]
["     3、罚没收入",{"v":5500,"d":"5,500"},{"v":22569,"d":"22,569"},{"v":410.345454545455,"d":"410.3"},{"v":14537,"d":"14,537"},{"v":8032,"d":"8,032"},{"v":55.2521152920135,"d":"55.3"},{"v":7648,"d":"7,648"},{"v":1855,"d":"1,855"},{"v":5793,"d":"5,793"},{"v":312.291105121294,"d":"312.3"}]
["     4、国有资源（资产）有偿使用收入",{"v":49800,"d":"49,800"},{"v":8356,"d":"8,356"},{"v":16.7791164658635,"d":"16.8"},{"v":20876,"d":"20,876"},{"v":-12520,"d":"-12,520"},{"v":-59.9731749377275,"d":"-60.0"},{"v":5141,"d":"5,141"},{"v":1150,"d":"1,150"},{"v":3991,"d":"3,991"},{"v":347.04347826087,"d":"347.0"}]
["     5、政府住房基金收入",300,402,{"v":134,"d":"134.0"},319,83,{"v":26.0188087774295,"d":"26.0"},60,0,60]
["     6、捐赠收入",{"v":1000,"d":"1,000"},{"v":11082,"d":"11,082"},1108.2,{"v":13832,"d":"13,832"},{"v":-2750,"d":"-2,750"},{"v":-19.8814343551186,"d":"-19.9"},450,{"v":1815,"d":"1,815"},{"v":-1365,"d":"-1,365"},{"v":-75.2066115702479,"d":"-75.2"}]
["     7、其他收入",{"v":5900,"d":"5,900"},{"v":5177,"d":"5,177"},{"v":87.7457627118644,"d":"87.7"},{"v":4016,"d":"4,016"},{"v":1161,"d":"1,161"},{"v":28.9093625498008,"d":"28.9"},265,{"v":1592,"d":"1,592"},{"v":-1327,"d":"-1,327"}]
["     8、国有资本经营收入",{"$nulls":3},10,-10,{"v":-100,"d":"-100.0"},0,0,0]
[" 一、一般公共预算收入",{"v":145800,"d":"145,800"},{"v":146186,"d":"146,186"},{"v":100.264746227709,"d":"100.3"},{"v":132575,"d":"132,575"},{"v":13611,"d":"13,611"},{"v":10.2666415236659,"d":"10.3"},{"v":27924,"d":"27,924"},{"v":14918,"d":"14,918"},{"v":13006,"d":"13,006"},{"v":87.1832685346561,"d":"87.2"}]
[" 二、政府性基金预算收入小计",{"v":158877,"d":"158,877"},{"v":82309,"d":"82,309"},{"v":51.8067435815127,"d":"51.8"},{"v":90592,"d":"90,592"},{"v":-8283,"d":"-8,283"},{"v":-9.14319145178382,"d":"-9.1"},{"v":39524,"d":"39,524"},{"v":49283,"d":"49,283"},{"v":-9759,"d":"-9,759"},{"v":-19.801960107948,"d":"-19.8"}]
["  其中：国有土地使用权出让收入",{"v":152307,"d":"152,307"},{"v":73853,"d":"73,853"},{"v":48.4895638414518,"d":"48.5"},{"v":85067,"d":"85,067"},{"v":-11214,"d":"-11,214"},{"v":-13.1825502251167,"d":"-13.2"},{"v":38410,"d":"38,410"},{"v":49122,"d":"49,122"},{"v":-10712,"d":"-10,712"},{"v":-21.8069296852734,"d":"-21.8"}]
[" 三、国有资本经营收入小计",{"v":60600,"d":"60,600"},500,{"v":0.825082508250825,"d":"0.8"},500,0,{"v":0,"d":"0.0"},0,0,0]
["收入合计",{"v":365277,"d":"365,277"},{"v":228995,"d":"228,995"},{"v":62.6907798739039,"d":"62.7"},{"v":223667,"d":"223,667"},{"v":5328,"d":"5,328"},{"v":2.38211269431789,"d":"2.4"},{"v":67448,"d":"67,448"},{"v":64201,"d":"64,201"},{"v":3247,"d":"3,247"},{"v":5.05755362066011,"d":"5.1"}]
[{"$nulls":11},"陆丰市财政局国库股"]