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["陆 丰 市 2021 年 5 月 财 政 预 算 收 入 完 成 情 况 表"]
["2021-05-31",{"$nulls":10},"                        单位：万元"]
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["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"]
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["（一）税收收入",{"v":54350,"d":"54,350"},{"v":23341,"d":"23,341"},{"v":42.945722171113154,"d":"42.9"},{"v":20549,"d":"20,549"},{"v":2792,"d":"2,792"},{"v":13.58703586549224,"d":"13.6"},{"v":3412,"d":"3,412"},3879,-467,{"v":-12.039185357050785,"d":"-12.0"}]
["     1、增值税",{"v":14350,"d":"14,350"},{"v":5861,"d":"5,861"},{"v":40.84320557491289,"d":"40.8"},{"v":5090,"d":"5,090"},771,{"v":15.147347740667977,"d":"15.1"},888,858,30,{"v":3.4965034965034967,"d":"3.5"}]
["     2、企业所得税",{"v":3415,"d":"3,415"},{"v":4392,"d":"4,392"},{"v":128.6090775988287,"d":"128.6"},{"v":1355,"d":"1,355"},{"v":3037,"d":"3,037"},{"v":224.1328413284133,"d":"224.1"},592,233,359,{"v":154.07725321888412,"d":"154.1"}]
["     3、个人所得税",{"v":1380,"d":"1,380"},549,{"v":39.78260869565217,"d":"39.8"},558,-9,{"v":-1.6129032258064515,"d":"-1.6"},102,76,26,{"v":34.21052631578947,"d":"34.2"}]
["     4、资源税",30,51,{"v":170,"d":"170.0"},19,32,{"v":168.42105263157893,"d":"168.4"},5,null,5]
["     5、城市维护建设税",{"v":5180,"d":"5,180"},{"v":2180,"d":"2,180"},{"v":42.084942084942085,"d":"42.1"},{"v":1778,"d":"1,778"},402,{"v":22.609673790776153,"d":"22.6"},328,285,43,{"v":15.087719298245613,"d":"15.1"}]
["     6、房产税",{"v":2880,"d":"2,880"},190,{"v":6.597222222222222,"d":"6.6"},638,-448,{"v":-70.21943573667711,"d":"-70.2"},12,45,-33,{"v":-73.33333333333333,"d":"-73.3"}]
["     7、印花税",{"v":1835,"d":"1,835"},464,{"v":25.286103542234333,"d":"25.3"},543,-79,{"v":-14.548802946593002,"d":"-14.5"},72,251,-179,{"v":-71.31474103585657,"d":"-71.3"}]
["     8、城镇土地使用税",{"v":2205,"d":"2,205"},189,{"v":8.571428571428571,"d":"8.6"},350,-161,{"v":-46,"d":"-46.0"},47,27,20,{"v":74.07407407407408,"d":"74.1"}]
["     9、土地增值税",{"v":5280,"d":"5,280"},{"v":2527,"d":"2,527"},{"v":47.859848484848484,"d":"47.9"},{"v":1418,"d":"1,418"},{"v":1109,"d":"1,109"},{"v":78.20874471086037,"d":"78.2"},359,317,42,{"v":13.249211356466878,"d":"13.2"}]
["    10、车船使用税",{"v":1755,"d":"1,755"},620,{"v":35.32763532763533,"d":"35.3"},575,45,{"v":7.82608695652174,"d":"7.8"},116,104,12,{"v":11.538461538461538,"d":"11.5"}]
["    11、环保税",120,64,{"v":53.333333333333336,"d":"53.3"},47,17,{"v":36.17021276595745,"d":"36.2"}]
["    12、耕地占用税",{"v":8040,"d":"8,040"},{"v":1666,"d":"1,666"},{"v":20.721393034825873,"d":"20.7"},{"v":4849,"d":"4,849"},{"v":-3183,"d":"-3,183"},{"v":-65.64240049494742,"d":"-65.6"},null,974,-974,{"v":-100,"d":"-100.0"}]
["    13、契  税",{"v":7865,"d":"7,865"},{"v":4587,"d":"4,587"},{"v":58.32167832167832,"d":"58.3"},{"v":3320,"d":"3,320"},{"v":1267,"d":"1,267"},{"v":38.162650602409634,"d":"38.2"},891,700,191,{"v":27.285714285714285,"d":"27.3"}]
["    14、其他税收收入",15,1,{"v":6.666666666666667,"d":"6.7"},9,-8,{"v":-88.88888888888889,"d":"-88.9"},null,9,-9,{"v":-100,"d":"-100.0"}]
["（二）非税收入",{"v":39385,"d":"39,385"},{"v":17349,"d":"17,349"},{"v":44.049765139012315,"d":"44.0"},{"v":13074,"d":"13,074"},{"v":4275,"d":"4,275"},{"v":32.698485543827445,"d":"32.7"},{"v":5345,"d":"5,345"},4316,{"v":1029,"d":"1,029"},{"v":23.841519925857273,"d":"23.8"}]
["     1、专项收入",{"v":10440,"d":"10,440"},{"v":2063,"d":"2,063"},{"v":19.760536398467433,"d":"19.8"},{"v":1354,"d":"1,354"},709,{"v":52.36336779911374,"d":"52.4"},835,354,481,{"v":135.87570621468927,"d":"135.9"}]
["     2、行政事业性收费收入",{"v":10855,"d":"10,855"},{"v":5325,"d":"5,325"},{"v":49.0557346844772,"d":"49.1"},{"v":3245,"d":"3,245"},{"v":2080,"d":"2,080"},{"v":64.09861325115563,"d":"64.1"},336,1018,-682,{"v":-66.99410609037328,"d":"-67.0"}]
["     3、罚没收入",{"v":3550,"d":"3,550"},{"v":1663,"d":"1,663"},{"v":46.845070422535215,"d":"46.8"},{"v":1167,"d":"1,167"},496,{"v":42.50214224507284,"d":"42.5"},470,746,-276,{"v":-36.99731903485255,"d":"-37.0"}]
["     4、国有资源（资产）有偿使用收入",{"v":5945,"d":"5,945"},{"v":4303,"d":"4,303"},{"v":72.38015138772077,"d":"72.4"},{"v":2880,"d":"2,880"},{"v":1423,"d":"1,423"},{"v":49.40972222222222,"d":"49.4"},494,428,66,{"v":15.42056074766355,"d":"15.4"}]
["     5、政府住房基金收入",150,290,{"v":193.33333333333334,"d":"193.3"},77,213,{"v":276.62337662337666,"d":"276.6"},290,77,213,{"v":276.62337662337666,"d":"276.6"}]
["     6、捐赠收入",{"v":7540,"d":"7,540"},{"v":2505,"d":"2,505"},{"v":33.222811671087534,"d":"33.2"},{"v":3612,"d":"3,612"},{"v":-1107,"d":"-1,107"},{"v":-30.64784053156146,"d":"-30.6"},{"v":2145,"d":"2,145"},1412,733,{"v":51.91218130311614,"d":"51.9"}]
["     7、其他收入",900,{"v":1200,"d":"1,200"},{"v":133.33333333333331,"d":"133.3"},739,461,{"v":62.38159675236806,"d":"62.4"},775,281,494,{"v":175.80071174377224,"d":"175.8"}]
["     8、国有资本经营收入",5]
[" 一、一般公共预算收入",{"v":93735,"d":"93,735"},{"v":40690,"d":"40,690"},{"v":43.40961220461941,"d":"43.4"},{"v":33623,"d":"33,623"},{"v":7067,"d":"7,067"},{"v":21.01835053386075,"d":"21.0"},{"v":8757,"d":"8,757"},8195,562,{"v":6.857840146430751,"d":"6.9"}]
[" 二、政府性基金预算收入小计",{"v":165400,"d":"165,400"},{"v":58777,"d":"58,777"},{"v":35.53627569528416,"d":"35.5"},{"v":55664,"d":"55,664"},{"v":3113,"d":"3,113"},{"v":5.592483472262144,"d":"5.6"},-907,6455,{"v":-7362,"d":"-7,362"},{"v":-114.05112316034082,"d":"-114.1"}]
["  其中：国有土地使用权出让收入",{"v":155789,"d":"155,789"},{"v":57908,"d":"57,908"},{"v":37.17078869496563,"d":"37.2"},{"v":53838,"d":"53,838"},{"v":4070,"d":"4,070"},{"v":7.559716185593819,"d":"7.6"},{"v":-1001,"d":"-1,001"},6372,{"v":-7373,"d":"-7,373"},{"v":-115.70935342121783,"d":"-115.7"}]
[" 三、国有资本经营收入小计",500]
["收入合计",{"v":259635,"d":"259,635"},{"v":99467,"d":"99,467"},{"v":38.31032025728426,"d":"38.3"},{"v":89287,"d":"89,287"},{"v":10180,"d":"10,180"},{"v":11.401435819324202,"d":"11.4"},{"v":7850,"d":"7,850"},14650,{"v":-6800,"d":"-6,800"},{"v":-46.41638225255973,"d":"-46.4"}]
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