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["陆 丰 市 2025 年 10 月 财 政 预 算 收 入 完 成 情 况 表"]
["2025-10-31",{"$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",58000,70142,{"v":120.934482758621,"d":"121"},39409,30733,{"v":77.9847243015555,"d":"78"},9224,4639,4585,{"v":98.8359560250054,"d":"99"}]
["     1、增值税",15480,26508,{"v":171.240310077519,"d":"171"},12172,14336,{"v":117.778508051265,"d":"118"},3035,1462,1573,{"v":107.592339261286,"d":"108"}]
["     2、企业所得税",7110,17296,{"v":243.263009845288,"d":"243"},6117,11179,{"v":182.752983488638,"d":"183"},4061,1334,2727,{"v":204.422788605697,"d":"204"}]
["     3、个人所得税",1360,1990,{"v":146.323529411765,"d":"146"},936,1054,{"v":112.606837606838,"d":"113"},234,116,118,{"v":101.724137931034,"d":"102"}]
["     4、资源税",80,11,{"v":13.75,"d":"14"},65,-54,{"v":-83.0769230769231,"d":"-83"},0,2,-2,-100]
["     5、城市维护建设税",5680,4695,{"v":82.6584507042253,"d":"83"},4080,615,{"v":15.0735294117647,"d":"15"},527,470,57,{"v":12.1276595744681,"d":"12"}]
["     6、房产税",4530,469,{"v":10.3532008830022,"d":"10"},873,-404,{"v":-46.2772050400916,"d":"-46"},58,118,-60,{"v":-50.8474576271186,"d":"-51"}]
["     7、印花税",1810,1415,{"v":78.1767955801105,"d":"78"},1378,37,{"v":2.68505079825835,"d":"3"},142,185,-43,{"v":-23.2432432432432,"d":"-23"}]
["     8、城镇土地使用税",2140,304,{"v":14.2056074766355,"d":"14"},473,-169,{"v":-35.7293868921776,"d":"-36"},48,135,-87,{"v":-64.4444444444444,"d":"-64"}]
["     9、土地增值税",4840,6503,{"v":134.359504132231,"d":"134"},3797,2706,{"v":71.2667895707137,"d":"71"},226,164,62,{"v":37.8048780487805,"d":"38"}]
["    10、车船使用税",2080,1504,{"v":72.3076923076923,"d":"72"},1546,-42,{"v":-2.71668822768435,"d":"-3"},149,155,-6,{"v":-3.87096774193548,"d":"-4"}]
["    11、环保税",300,1578,526,267,1311,{"v":491.011235955056,"d":"491"},52,44,8,{"v":18.1818181818182,"d":"18"}]
["    12、耕地占用税",6000,3202,{"v":53.3666666666667,"d":"53"},3646,-444,{"v":-12.177729018102,"d":"-12"},0,87,-87,-100]
["    13、契  税",6590,4667,{"v":70.8194233687405,"d":"71"},4059,608,{"v":14.9790588814979,"d":"15"},692,367,325,{"v":88.5558583106267,"d":"89"}]
["    14、其他税收收入",0,0,"",0,0,"",0,0,0,""]
["（二）非税收入",95495,96288,{"v":100.830409969108,"d":"101"},74183,22105,{"v":29.797932140787,"d":"30"},19400,1899,17501,{"v":921.590310689837,"d":"922"}]
["     1、专项收入",3990,4265,{"v":106.892230576441,"d":"107"},19478,-15213,{"v":-78.1035013861793,"d":"-78"},435,393,42,{"v":10.6870229007634,"d":"11"}]
["     2、行政事业性收费收入",10860,4137,{"v":38.0939226519337,"d":"38"},20683,-16546,{"v":-79.9980660445777,"d":"-80"},14,224,-210,{"v":-93.75,"d":"-94"}]
["     3、罚没收入",11860,7156,{"v":60.3372681281619,"d":"60"},14921,-7765,{"v":-52.0407479391462,"d":"-52"},0,1196,-1196,-100]
["     4、国有资源（资产）有偿使用收入",54365,72571,{"v":133.488457647383,"d":"133"},3215,69356,{"v":2157.26283048212,"d":"2157"},28214,42,28172,{"v":67076.1904761905,"d":"67076"}]
["     5、政府住房基金收入",300,284,{"v":94.6666666666667,"d":"95"},342,-58,{"v":-16.9590643274854,"d":"-17"},0,0,0,""]
["     6、捐赠收入",10660,6700,{"v":62.8517823639775,"d":"63"},10632,-3932,{"v":-36.9826937547028,"d":"-37"},-9262,0,-9262,""]
["     7、其他收入",3460,1171,{"v":33.8439306358381,"d":"34"},4912,-3741,{"v":-76.1604234527687,"d":"-76"},-1,44,-45,{"v":-102.272727272727,"d":"-102"}]
["     8、国有资本经营收入",0,4,"",0,4,"",0,0,0,""]
[" 一、一般公共预算收入",153495,166430,{"v":108.426984592332,"d":"108"},113592,52838,{"v":46.515599690119,"d":"47"},28624,6538,22086,{"v":337.809727745488,"d":"338"}]
[" 二、政府性基金预算收入小计",166318,20260,{"v":12.1814836638247,"d":"12"},42785,-22525,{"v":-52.6469557087764,"d":"-53"},139,3165,-3026,{"v":-95.608214849921,"d":"-96"}]
["  其中：国有土地使用权出让收入",160198,17336,{"v":10.8216082597785,"d":"11"},35443,-18107,{"v":-51.0876618796377,"d":"-51"},23,3020,-2997,{"v":-99.2384105960265,"d":"-99"}]
[" 三、国有资本经营收入小计",7537,500,{"v":6.63393923311662,"d":"7"},500,0,0,0,0,0,""]
["收入合计",327350,187190,{"v":57.1834427982282,"d":"57"},156877,30313,{"v":19.3227815422274,"d":"19"},28763,9703,19060,{"v":196.434092548696,"d":"196"}]
[{"$nulls":11},"陆丰市财政局国库股"]