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["附件2-1："]
["2025年蓬江区政府性基金预算收入调整表"]
[{"$nulls":4},"单位：万元"]
["科目名称","2025年收入调整"]
[null,"年初预算数","第一次调整后预算数","调整额","第二次调整后预算数"]
["合计",{"$f":"SUM(B7:B13)","v":{"v":330181,"d":"330,181"}},{"$f":"SUM(C7:C13)","v":{"v":330181,"d":"330,181"}},{"$f":"SUM(D7:D13)","v":{"v":-78211,"d":"-78,211"}},{"$f":"SUM(E7:E13)","v":{"v":251970,"d":"251,970"}}]
["一、国有土地使用权出让收入",{"v":307296,"d":"307,296"},{"v":307296,"d":"307,296"},{"$f":"E7-C7","v":{"v":-81873,"d":"-81,873"}},{"v":225423,"d":"225,423"}]
["二、国有土地收益基金收入",null,null,{"$f":"E8-C8","v":{"v":4600,"d":"4,600"}},{"v":4600,"d":"4,600"}]
["三、农业土地开发资金收入",null,null,0]
["四、城市基础设施配套费收入",{"v":8498,"d":"8,498"},{"v":8498,"d":"8,498"},{"v":-3104,"d":"-3,104"},{"$f":"5594-200","v":{"v":5394,"d":"5,394"}}]
["五、污水处理费收入",{"v":12000,"d":"12,000"},{"v":12000,"d":"12,000"},{"v":1723,"d":"1,723"},{"v":13723,"d":"13,723"}]
["六、彩票公益金收入",{"v":2387,"d":"2,387"},{"v":2387,"d":"2,387"},108,{"$f":"1505+990","v":{"v":2495,"d":"2,495"}}]
["七、其他政府性基金收入",null,null,335,335]