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["陆 丰 市 2025 年 2 月 财 政 预 算 收 入 完 成 情 况 表"]
["2025-02-28",{"$nulls":10},"                        单位：万元"]
[null,"年 度","累 计","占  年","上 年","比上年","比上年","本 月","上 年","比上年","比上年"]
["收 入 项 目","预 算","完 成","预  算","同 期","同期增","同期增","完 成","同 月","同月增","同月增","备    注"]
[null,"数","数","%","完 成","减额","(减)%","数","完 成","减额","(减)%"]
["（一）税收收入",0,{"v":10534,"d":"10,534"},{"$error":"#DIV/0!"},{"v":8496,"d":"8,496"},{"v":2038,"d":"2,038"},{"v":23.9877589453861,"d":"24.0"},{"v":4382,"d":"4,382"},{"v":3429,"d":"3,429"},953,{"v":27.7923592884223,"d":"27.8"}]
["     1、增值税",null,{"v":3343,"d":"3,343"},null,{"v":2903,"d":"2,903"},440,{"v":15.1567344126765,"d":"15.2"},{"v":1417,"d":"1,417"},{"v":1243,"d":"1,243"},174,{"v":13.9983909895414,"d":"14.0"}]
["     2、企业所得税",null,{"v":2070,"d":"2,070"},null,{"v":1170,"d":"1,170"},900,{"v":76.9230769230769,"d":"76.9"},94,13,81,{"v":623.076923076923,"d":"623.1"}]
["     3、个人所得税",null,459,null,386,73,{"v":18.9119170984456,"d":"18.9"},130,87,43,{"v":49.4252873563218,"d":"49.4"}]
["     4、资源税",null,4,null,14,-10,{"v":-71.4285714285714,"d":"-71.4"},0,1,-1,{"v":-100,"d":"-100.0"}]
["     5、城市维护建设税",null,{"v":1145,"d":"1,145"},null,999,146,{"v":14.6146146146146,"d":"14.6"},638,572,66,{"v":11.5384615384615,"d":"11.5"}]
["     6、房产税",null,105,null,132,-27,{"v":-20.4545454545455,"d":"-20.5"},25,22,3,{"v":13.6363636363636,"d":"13.6"}]
["     7、印花税",null,567,null,309,258,{"v":83.495145631068,"d":"83.5"},57,63,-6,{"v":-9.52380952380952,"d":"-9.5"}]
["     8、城镇土地使用税",null,53,null,117,-64,{"v":-54.7008547008547,"d":"-54.7"},3,19,-16,{"v":-84.2105263157895,"d":"-84.2"}]
["     9、土地增值税",null,242,null,436,-194,{"v":-44.4954128440367,"d":"-44.5"},82,187,-105,{"v":-56.1497326203209,"d":"-56.1"}]
["    10、车船使用税",null,391,null,412,-21,{"v":-5.09708737864078,"d":"-5.1"},220,218,2,{"v":0.917431192660551,"d":"0.9"}]
["    11、环保税",null,39,null,58,-19,{"v":-32.7586206896552,"d":"-32.8"},0,0,0,""]
["    12、耕地占用税",null,{"v":1444,"d":"1,444"},null,755,689,{"v":91.2582781456954,"d":"91.3"},{"v":1444,"d":"1,444"},755,689,{"v":91.2582781456954,"d":"91.3"}]
["    13、契  税",null,672,null,805,-133,{"v":-16.5217391304348,"d":"-16.5"},272,249,23,{"v":9.23694779116466,"d":"9.2"}]
["    14、其他税收收入",null,0,null,0,0,"",0,0,0,""]
["（二）非税收入",0,{"v":5851,"d":"5,851"},{"$error":"#DIV/0!"},{"v":6988,"d":"6,988"},{"v":-1137,"d":"-1,137"},{"v":-16.2707498568975,"d":"-16.3"},{"v":1359,"d":"1,359"},{"v":2652,"d":"2,652"},{"v":-1293,"d":"-1,293"},{"v":-48.7556561085973,"d":"-48.8"}]
["     1、专项收入",null,{"v":1558,"d":"1,558"},null,669,889,{"v":132.88490284006,"d":"132.9"},430,373,57,{"v":15.2815013404826,"d":"15.3"}]
["     2、行政事业性收费收入",null,500,null,{"v":2333,"d":"2,333"},{"v":-1833,"d":"-1,833"},{"v":-78.5683669095585,"d":"-78.6"},124,761,-637,{"v":-83.7056504599212,"d":"-83.7"}]
["     3、罚没收入",null,{"v":1989,"d":"1,989"},null,{"v":2668,"d":"2,668"},-679,{"v":-25.4497751124438,"d":"-25.4"},422,{"v":1319,"d":"1,319"},-897,{"v":-68.0060652009098,"d":"-68.0"}]
["     4、国有资源（资产）有偿使用收入",null,814,null,784,30,{"v":3.8265306122449,"d":"3.8"},83,79,4,{"v":5.06329113924051,"d":"5.1"}]
["     5、政府住房基金收入",null,122,null,160,-38,{"v":-23.75,"d":"-23.8"},0,0,0,""]
["     6、捐赠收入",null,63,null,138,-75,{"v":-54.3478260869565,"d":"-54.3"},0,70,-70,{"v":-100,"d":"-100.0"}]
["     7、其他收入",null,801,null,236,565,{"v":239.406779661017,"d":"239.4"},800,50,750,{"v":1500,"d":"1,500.0"}]
["     8、国有资本经营收入",null,4,null,null,4,"",-500,0,-500,""]
[" 一、一般公共预算收入",0,{"v":16385,"d":"16,385"},{"$error":"#DIV/0!"},{"v":15484,"d":"15,484"},901,{"v":5.81890984241798,"d":"5.8"},{"v":5741,"d":"5,741"},{"v":6081,"d":"6,081"},-340,{"v":-5.59118566025325,"d":"-5.6"}]
[" 二、政府性基金预算收入小计",null,337,null,{"v":2180,"d":"2,180"},{"v":-1843,"d":"-1,843"},{"v":-84.5412844036697,"d":"-84.5"},-9,null,645,""]
["  其中：国有土地使用权出让收入",null,-83,null,785,-868,{"v":-110.573248407643,"d":"-110.6"},-164,null,422,""]
[" 三、国有资本经营收入小计",null,500,null,0,500,"",0,0,0,""]
["收入合计",0,{"v":17222,"d":"17,222"},{"$error":"#DIV/0!"},{"v":17664,"d":"17,664"},-442,{"v":-2.50226449275362,"d":"-3"},{"v":5732,"d":"5,732"},{"v":6081,"d":"6,081"},-349,{"v":-5.73918763361289,"d":"-6"}]
[{"$nulls":11},"陆丰市财政局国库股"]