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["陆丰市2025年预算调整草案"]
[]
["编制单位：陆丰市财政局"]
["编制时间：二○二五年九月"]

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["陆丰市2025年一般公共预算调整表（草案）"]
["表1",{"$nulls":6},"单位：万元"]
["收                 入","年初预算数","调整数","调整后预算数","支               出","年初预算数","调整数","调整后预算数"]
[]
["一、一般公共预算收入",153495,23032,176527,"一、一般公共预算支出",907971,null,907971]
["二、上级补助收入",640148,null,640148," （一）本级公共预算支出",513971,null,513971]
["  （一）可支配财力补助",249779,null,249779," （二）上级追加及提前下达资金、结转支出资金",394000,null,394000]
["    1、税收返还",10181,null,10181,"二、上解上级支出",33905,20208,54113]
["    2、均衡性转移支付",118473,null,118473,"  （一）上解省基数",25821,20208,46029]
["    3、县级基本财力保障",78557,null,78557,"  （二）上缴临时救助借款及扣款"]
["    4、固定数据补助支出",17467,null,17467,"  （三）上划经费基数",8084,null,8084]
["    5、企业事业单位划转补助收入（含工商质监）",3773,null,3773,"三、安排预算稳定调节基金",null,2824,2824]
["    6、其他转移性收入（革命老区转移支付等）",13828,null,13828,"四、地方债券转货支出"]
["    7、特殊转移支付补助（困难补助）",7500,null,7500,"五、地方债券还本支出",1562,null,1562]
["  （二）提前下达资金和追加转移支付",380000,null,380000,"六、调出资金"]
["三、调入资金（基金收入等）",45000,null,45000]
["四、调入预算稳定调节基金",295,null,295]
["五、收回存量资金统筹收入",67000,null,67000]
["     1、统筹收回存量资金",60000,null,60000]
["     2、调入其他资金",7000,null,7000]
["六、债务收入",23500,null,23500]
["    1、地方政府债券转贷收入（含再融资债券）",23500,null,23500]
["    2、上级临时救助借款"]
["七、统筹上级补助",10369,null,10369]
["八、上年结转收入",14000,null,14000]
["    1、上年结转",14000,null,14000,"六、财政总支出",943438,23032,966470]
["    2、净结余",{"$nulls":3},"七、剔除上级追加后总支出",549438,null,572470]
["本级可安排财力合计",549438,23032,572470,"八、年终结余"]
["加：不可支配财力补助",380000,null,380000,"  其中：结转下年支出"]
["    上年结转",14000,null,14000,"        净结余"]
["合       计",943438,23032,966470,"合     计",943438,23032,966470]
[{"$nulls":5},0,0,0]

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["陆丰市2025年一般公共预算收入调整预算表（草案）"]
["表2",{"$nulls":5},"单位：万元"]
["项              目","2024年完成数","年初预算数","调整数","调整后预算数","自然口径收入\n增幅（%)","同口径收入\n增幅（%)",null,"自然口径增加额","2024年按新体制计算完成数","同口径增加额"]
["一般公共预算收入合计",146186,153495,23032,176527,{"v":20.75506546454517,"d":"20.8"},{"v":5.865807875451285,"d":"5.9"},null,30341,166746,9781]
["一、税收收入",51612,58000,23032,81032,{"v":57.00224753933194,"d":"57.0"},{"v":12.276229008479742,"d":"12.3"},null,29420,72172,8860]
["   增值税",13819,15480,12384,27864,{"v":101.63542948114915,"d":"101.6"},{"v":12.019683045082854,"d":"12.0"},null,14045,24874.2,2989.7999999999993]
["   企业所得税",6349,7110,5688,12798,{"v":101.57505118916366,"d":"101.6"},{"v":11.986139549535354,"d":"12.0"},null,6449,11428.2,1369.7999999999993]
["   个人所得税",1213,1360,1088,2448,{"v":101.81368507831823,"d":"101.8"},{"v":12.118713932399006,"d":"12.1"},null,1235,2183.4,264.5999999999999]
["   资源税",69,80,null,80,{"v":15.942028985507244,"d":"15.9"},{"v":15.942028985507244,"d":"15.9"},null,11,69,11]
["   城市维护建设税",5071,5680,null,5680,{"v":12.009465588641294,"d":"12.0"},{"v":12.009465588641294,"d":"12.0"},null,609,5071,609]
["   房产税",4047,4530,null,4530,{"v":11.934766493699037,"d":"11.9"},{"v":11.934766493699037,"d":"11.9"},null,483,4047,483]
["   印花税",1619,1810,null,1810,{"v":11.79740580605312,"d":"11.8"},{"v":11.79740580605312,"d":"11.8"},null,191,1619,191]
["   城镇土地使用税",1909,2140,null,2140,{"v":12.100576217915139,"d":"12.1"},{"v":12.100576217915139,"d":"12.1"},null,231,1909,231]
["   土地增值税",4319,4840,3872,8712,{"v":101.71335957397545,"d":"101.7"},{"v":12.06297754109748,"d":"12.1"},null,4393,7774.2,937.8000000000002]
["   车船税",1861,2080,null,2080,{"v":11.767866738312735,"d":"11.8"},{"v":11.767866738312735,"d":"11.8"},null,219,1861,219]
["   环保税",270,300,null,300,{"v":11.11111111111111,"d":"11.1"},{"v":11.11111111111111,"d":"11.1"},null,30,270,30]
["   耕地占用税",5034,6000,null,6000,{"v":19.189511323003575,"d":"19.2"},{"v":19.189511323003575,"d":"19.2"},null,966,5034,966]
["   契税",6032,6590,null,6590,{"v":9.250663129973475,"d":"9.3"},{"v":9.250663129973475,"d":"9.3"},null,558,6032,558]
["二、非税收入",94574,95495,null,95495,{"v":0.9738405904371181,"d":"1.0"},{"v":0.9738405904371181,"d":"1.0"},null,921,94574,921]
["   专项收入",25554,3990,null,3990,{"v":-84.38600610471941,"d":"-84.4"},{"v":-84.38600610471941,"d":"-84.4"},null,-21564,25554,-21564]
["   行政事业性收费收入",21434,10860,null,10860,{"v":-49.332835681627316,"d":"-49.3"},{"v":-49.332835681627316,"d":"-49.3"},null,-10574,21434,-10574]
["   罚没收入",22569,11860,null,11860,{"v":-47.4500420931366,"d":"-47.5"},{"v":-47.4500420931366,"d":"-47.5"},null,-10709,22569,-10709]
["   国有资本经营收入",{"$nulls":7},0,0,0]
["   国有资源（资产）有偿使用收入",8356,54365,null,54365,{"v":550.6103398755386,"d":"550.6"},{"v":550.6103398755386,"d":"550.6"},null,46009,8356,46009]
["   捐赠收入",11082,10660,null,10660,{"v":-3.807976899476629,"d":"-3.8"},{"v":-3.807976899476629,"d":"-3.8"},null,-422,11082,-422]
["   政府住房基金收入",402,300,null,300,{"v":-25.37313432835821,"d":"-25.4"},{"v":-25.37313432835821,"d":"-25.4"},null,-102,402,-102]
["   其他收入",5177,3460,null,3460,{"v":-33.16592621209195,"d":"-33.2"},{"v":-33.16592621209195,"d":"-33.2"},null,-1717,5177,-1717]
["附注：（本年预算税收占比45.9%）",{"$nulls":7},0,0,0]
{"$rows_empty":107}
["      重大公共卫生项目",376,{"$nulls":3},"新生儿缺陷防控，防控中心、艾滋病等防治经费"]
[]
[]
[]
[]
[]
[{"$nulls":5},"四术经费、流动人口计生经费、考核、孕前检查等"]
{"$rows_empty":26}
[null,1000]