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["陆 丰 市 2025 年 11 月 财 政 预 算 收 入 完 成 情 况 表"]
["2025-11-30",{"$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",58000,76143,{"v":131.281034482759,"d":"131"},44079,32064,{"v":72.7421220989587,"d":"73"},6001,4670,1331,{"v":28.5010706638116,"d":"29"}]
["     1、增值税",15480,29511,{"v":190.639534883721,"d":"191"},13460,16051,{"v":119.249628528975,"d":"119"},3003,1288,1715,{"v":133.152173913043,"d":"133"}]
["     2、企业所得税",7110,17500,{"v":246.132208157525,"d":"246"},6221,11279,{"v":181.305256389648,"d":"181"},204,104,100,{"v":96.1538461538462,"d":"96"}]
["     3、个人所得税",1360,2285,{"v":168.014705882353,"d":"168"},1050,1235,{"v":117.619047619048,"d":"118"},295,114,181,{"v":158.771929824561,"d":"159"}]
["     4、资源税",80,11,{"v":13.75,"d":"14"},65,-54,{"v":-83.0769230769231,"d":"-83"},0,0,0,""]
["     5、城市维护建设税",5680,5167,{"v":90.9683098591549,"d":"91"},4468,699,{"v":15.6445837063563,"d":"16"},472,388,84,{"v":21.6494845360825,"d":"22"}]
["     6、房产税",4530,765,{"v":16.887417218543,"d":"17"},2404,-1639,{"v":-68.1780366056572,"d":"-68"},296,1531,-1235,{"v":-80.6662312214239,"d":"-81"}]
["     7、印花税",1810,1491,{"v":82.3756906077348,"d":"82"},1546,-55,{"v":-3.55756791720569,"d":"-4"},76,168,-92,{"v":-54.7619047619048,"d":"-55"}]
["     8、城镇土地使用税",2140,479,{"v":22.3831775700935,"d":"22"},863,-384,{"v":-44.4959443800695,"d":"-44"},175,390,-215,{"v":-55.1282051282051,"d":"-55"}]
["     9、土地增值税",4840,7155,{"v":147.830578512397,"d":"148"},3987,3168,{"v":79.4582392776524,"d":"79"},652,190,462,{"v":243.157894736842,"d":"243"}]
["    10、车船使用税",2080,1660,{"v":79.8076923076923,"d":"80"},1703,-43,{"v":-2.52495596007046,"d":"-3"},156,157,-1,{"v":-0.636942675159236,"d":"-1"}]
["    11、环保税",300,1579,{"v":526.333333333333,"d":"526"},266,1313,{"v":493.609022556391,"d":"494"},1,-1,2,-200]
["    12、耕地占用税",6000,3401,{"v":56.6833333333333,"d":"57"},3670,-269,{"v":-7.32970027247956,"d":"-7"},199,24,175,{"v":729.166666666667,"d":"729"}]
["    13、契  税",6590,5139,{"v":77.9817905918058,"d":"78"},4376,763,{"v":17.4360146252285,"d":"17"},472,317,155,{"v":48.8958990536278,"d":"49"}]
["    14、其他税收收入",0,0,"",null,0,"",0,0,0,""]
["（二）非税收入",95495,91950,{"v":96.2877637572648,"d":"96"},75464,16486,{"v":21.8461783101876,"d":"22"},-4338,1281,-5619,{"v":-438.64168618267,"d":"-439"}]
["     1、专项收入",3990,4888,{"v":122.50626566416,"d":"123"},20062,-15174,{"v":-75.6355298574419,"d":"-76"},623,584,39,{"v":6.67808219178082,"d":"7"}]
["     2、行政事业性收费收入",10860,4137,{"v":38.0939226519337,"d":"38"},20855,-16718,{"v":-80.1630304483337,"d":"-80"},0,172,-172,-100]
["     3、罚没收入",11860,2194,{"v":18.4991568296796,"d":"18"},15293,-13099,{"v":-85.653566991434,"d":"-86"},-4962,372,-5334,{"v":-1433.87096774194,"d":"-1434"}]
["     4、国有资源（资产）有偿使用收入",54365,72572,{"v":133.490297066127,"d":"133"},3242,69330,{"v":2138.49475632326,"d":"2138"},1,27,-26,{"v":-96.2962962962963,"d":"-96"}]
["     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"},10645,-3945,{"v":-37.0596524189761,"d":"-37"},0,13,-13,-100]
["     7、其他收入",3460,1171,{"v":33.8439306358381,"d":"34"},5025,-3854,{"v":-76.6965174129353,"d":"-77"},0,113,-113,-100]
["     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",153495,168093,{"v":109.51040750513,"d":"110"},119543,48550,{"v":40.6130011794919,"d":"41"},1663,5951,-4288,{"v":-72.0551167870946,"d":"-72"}]
[" 二、政府性基金预算收入小计",166318,20250,{"v":12.1754710855109,"d":"12"},44718,-24468,{"v":-54.7162216557091,"d":"-55"},-10,1933,-1943,{"v":-100.517330574237,"d":"-101"}]
["  其中：国有土地使用权出让收入",160198,17222,{"v":10.7504463226757,"d":"11"},36997,-19775,{"v":-53.4502797524124,"d":"-53"},-114,1554,-1668,{"v":-107.335907335907,"d":"-107"}]
[" 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",327350,188843,{"v":57.6884069039255,"d":"58"},164761,24082,{"v":14.6163230376121,"d":"15"},1653,7884,-6231,{"v":-79.0334855403349,"d":"-79"}]
[{"$nulls":11},"陆丰市财政局国库股"]