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["陆 丰 市 2025 年 1 月 财 政 预 算 收 入 完 成 情 况 表"]
["2025-01-31",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",{"$f":"SUM(B7:B20)","v":0},{"v":6152,"d":"6,152"},{"$error":"#DIV/0!"},{"v":5067,"d":"5,067"},{"v":1085,"d":"1,085"},{"v":21.4130649299388,"d":"21.4"},{"v":6152,"d":"6,152"},{"v":5067,"d":"5,067"},{"v":1085,"d":"1,085"},{"v":21.4130649299388,"d":"21.4"}]
["     1、增值税",null,{"v":1926,"d":"1,926"},null,{"v":1660,"d":"1,660"},266,{"v":16.0240963855422,"d":"16.0"},{"v":1926,"d":"1,926"},{"v":1660,"d":"1,660"},266,{"v":16.0240963855422,"d":"16.0"}]
["     2、企业所得税",null,{"v":1976,"d":"1,976"},null,{"v":1157,"d":"1,157"},819,{"v":70.7865168539326,"d":"70.8"},{"v":1976,"d":"1,976"},{"v":1157,"d":"1,157"},819,{"v":70.7865168539326,"d":"70.8"}]
["     3、个人所得税",null,329,null,299,30,{"v":10.0334448160535,"d":"10.0"},329,299,30,{"v":10.0334448160535,"d":"10.0"}]
["     4、资源税",null,4,null,13,-9,{"v":-69.2307692307692,"d":"-69.2"},4,13,-9,{"v":-69.2307692307692,"d":"-69.2"}]
["     5、城市维护建设税",null,507,null,427,80,{"v":18.7353629976581,"d":"18.7"},507,427,80,{"v":18.7353629976581,"d":"18.7"}]
["     6、房产税",null,80,null,110,-30,{"v":-27.2727272727273,"d":"-27.3"},80,110,-30,{"v":-27.2727272727273,"d":"-27.3"}]
["     7、印花税",null,510,null,246,264,{"v":107.317073170732,"d":"107.3"},510,246,264,{"v":107.317073170732,"d":"107.3"}]
["     8、城镇土地使用税",null,50,null,98,-48,{"v":-48.9795918367347,"d":"-49.0"},50,98,-48,{"v":-48.9795918367347,"d":"-49.0"}]
["     9、土地增值税",null,160,null,249,-89,{"v":-35.7429718875502,"d":"-35.7"},160,249,-89,{"v":-35.7429718875502,"d":"-35.7"}]
["    10、车船使用税",null,171,null,194,-23,{"v":-11.8556701030928,"d":"-11.9"},171,194,-23,{"v":-11.8556701030928,"d":"-11.9"}]
["    11、环保税",null,39,null,58,-19,{"v":-32.7586206896552,"d":"-32.8"},39,58,-19,{"v":-32.7586206896552,"d":"-32.8"}]
["    12、耕地占用税",null,0,null,0,0,"",0,0,0,""]
["    13、契  税",null,400,null,556,-156,{"v":-28.0575539568345,"d":"-28.1"},400,556,-156,{"v":-28.0575539568345,"d":"-28.1"}]
["    14、其他税收收入",null,0,null,0,0,"",0,0,0,""]
["（二）非税收入",{"$f":"SUM(B22:B29)","v":0},{"v":4492,"d":"4,492"},{"$error":"#DIV/0!"},{"v":4336,"d":"4,336"},156,{"v":3.59778597785978,"d":"3.6"},{"v":4492,"d":"4,492"},{"v":4336,"d":"4,336"},156,{"v":3.59778597785978,"d":"3.6"}]
["     1、专项收入",null,{"v":1128,"d":"1,128"},null,296,832,{"v":281.081081081081,"d":"281.1"},{"v":1128,"d":"1,128"},296,832,{"v":281.081081081081,"d":"281.1"}]
["     2、行政事业性收费收入",null,376,null,{"v":1572,"d":"1,572"},{"v":-1196,"d":"-1,196"},{"v":-76.0814249363868,"d":"-76.1"},376,{"v":1572,"d":"1,572"},{"v":-1196,"d":"-1,196"},{"v":-76.0814249363868,"d":"-76.1"}]
["     3、罚没收入",null,{"v":1567,"d":"1,567"},null,{"v":1349,"d":"1,349"},218,{"v":16.1601186063751,"d":"16.2"},{"v":1567,"d":"1,567"},{"v":1349,"d":"1,349"},218,{"v":16.1601186063751,"d":"16.2"}]
["     4、国有资源（资产）有偿使用收入",null,731,null,705,26,{"v":3.68794326241135,"d":"3.7"},731,705,26,{"v":3.68794326241135,"d":"3.7"}]
["     5、政府住房基金收入",null,122,null,160,-38,{"v":-23.75,"d":"-23.8"},122,160,-38,{"v":-23.75,"d":"-23.8"}]
["     6、捐赠收入",null,63,null,68,-5,{"v":-7.35294117647059,"d":"-7.4"},63,68,-5,{"v":-7.35294117647059,"d":"-7.4"}]
["     7、其他收入",null,1,null,186,-185,{"v":-99.4623655913979,"d":"-99.5"},1,186,-185,{"v":-99.4623655913979,"d":"-99.5"}]
["     8、国有资本经营收入",null,504,null,0,504,"",504,0,504,""]
[" 一、一般公共预算收入",{"$f":"B6+B21","v":0},{"v":10644,"d":"10,644"},{"$error":"#DIV/0!"},{"v":9403,"d":"9,403"},{"v":1241,"d":"1,241"},{"v":13.1979155588642,"d":"13.2"},{"v":10644,"d":"10,644"},{"v":9403,"d":"9,403"},{"v":1241,"d":"1,241"},{"v":13.1979155588642,"d":"13.2"}]
[" 二、政府性基金预算收入小计",null,346,null,{"v":1535,"d":"1,535"},{"v":-1189,"d":"-1,189"},{"v":-77.4592833876222,"d":"-77.5"},346,{"v":1535,"d":"1,535"},{"v":-1189,"d":"-1,189"},{"v":-77.4592833876222,"d":"-77.5"}]
["  其中：国有土地使用权出让收入",null,81,null,363,-282,{"v":-77.6859504132231,"d":"-77.7"},81,363,-282,{"v":-77.6859504132231,"d":"-77.7"}]
[" 三、国有资本经营收入小计",null,0,null,0,0,"",0,0,0,""]
["收入合计",{"$f":"B30+B31+B33","v":0},{"v":10990,"d":"10,990"},{"$error":"#DIV/0!"},{"v":10938,"d":"10,938"},52,{"v":0.475406838544524,"d":"0"},{"v":10990,"d":"10,990"},{"v":10938,"d":"10,938"},52,{"v":0.475406838544524,"d":"0"}]
[{"$nulls":11},"陆丰市财政局国库股"]