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["附件3-1"]
["2025年蓬江区一般公共预算收入调整明细表"]
[{"$nulls":3},"单位：万元"]
["2025年收入调整"]
["项目","年初预算数","调整金额","调整后预算数"]
["收入合计",{"$f":"B7+B22","v":{"v":326133,"d":"326,133"}},{"$f":"D6-B6","v":{"v":22327,"d":"22,327"}},{"$f":"D7+D22","v":{"v":348460,"d":"348,460"}}]
["一、税收收入",{"$f":"SUM(B8:B21)","v":{"v":199496,"d":"199,496"}},{"$f":"D7-B7","v":{"v":22327,"d":"22,327"}},{"$f":"SUM(D8:D21)","v":{"v":221823,"d":"221,823"}}]
["     增值税",{"v":68420,"d":"68,420"},{"v":13684,"d":"13,684"},{"$f":"ROUND(B8/5*6,0)","v":{"v":82104,"d":"82,104"}}]
["     企业所得税",{"v":23642,"d":"23,642"},{"v":4728,"d":"4,728"},{"v":28370,"d":"28,370"}]
["     个人所得税",{"v":10300,"d":"10,300"},{"v":2060,"d":"2,060"},{"v":12360,"d":"12,360"}]
["     资源税",32,0,32]
["     城市维护建设税",{"v":20555,"d":"20,555"},0,{"v":20555,"d":"20,555"}]
["     房产税",{"v":24591,"d":"24,591"},0,{"v":24591,"d":"24,591"}]
["     印花税",{"v":7588,"d":"7,588"},0,{"v":7588,"d":"7,588"}]
["     城镇土地使用税",{"v":7609,"d":"7,609"},0,{"v":7609,"d":"7,609"}]
["     土地增值税",{"v":9275,"d":"9,275"},{"v":1855,"d":"1,855"},{"$f":"ROUND(B16/5*6,0)","v":{"v":11130,"d":"11,130"}}]
["     车船税",{"v":5896,"d":"5,896"},0,{"v":5896,"d":"5,896"}]
["     耕地占用税",{"v":3464,"d":"3,464"},0,{"v":3464,"d":"3,464"}]
["     契税",{"v":17976,"d":"17,976"},0,{"v":17976,"d":"17,976"}]
["     环保税",140,0,140]
["    其他税收收入",8,0,8]
["二、非税收入",{"$f":"SUM(B23:B28)","v":{"v":126637,"d":"126,637"}},0,{"$f":"SUM(D23:D28)","v":{"v":126637,"d":"126,637"}}]
["    专项收入",{"v":38503,"d":"38,503"},0,{"v":38503,"d":"38,503"}]
["    行政事业性收费收入",{"v":6134,"d":"6,134"},0,{"v":6134,"d":"6,134"}]
["    罚没收入",{"v":3000,"d":"3,000"},0,{"v":3000,"d":"3,000"}]
["    国有资本经营收入",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
["    国有资源(资产)有偿使用收入",{"v":29000,"d":"29,000"},0,{"v":29000,"d":"29,000"}]
["    其他收入"]