{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["11.2025政府性基金收入预算"],"not_rendered":{"external_links":3,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"11.2025政府性基金收入预算","index":0,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[0,0,0,5],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,2,5]],"flags":["formulas_cached_only"]}
["2025年全县政府性基金预算收入安排情况表（草案）"]
[{"$nulls":5},"单位：万元"]
["项          目","2024年",null,"2025年                  预算数","2025年预算数与上年数比较"]
[null,"预算数","执行数",null,"比2024年预算数增减%","比2024年执行数增减%"]
["一、国有土地收益基金收入",3000,null,null,{"v":-1,"d":"-100.0%"}]
["二、农业土地开发资金收入",110,null,null,{"v":-1,"d":"-100.0%"}]
["三、国有土地使用权出让收入",60000,61338,60000,{"v":0,"d":"0.0%"},{"v":-0.021813557664090766,"d":"-2.2%"}]
["四、彩票公益金收入",820,1314,1050,{"v":0.2804878048780488,"d":"28.0%"},{"v":-0.2009132420091324,"d":"-20.1%"}]
["五、城市基础设施配套费收入",400,663,630,{"v":0.575,"d":"57.5%"},{"v":-0.04977375565610864,"d":"-5.0%"}]
["六、污水处理费收入",980,1363,1350,{"v":0.37755102040816335,"d":"37.8%"},{"v":-0.009537784299339713,"d":"-1.0%"}]
["七、专项债务对应项目专项收入",8000,11800,12000,{"v":0.5,"d":"50.0%"},{"v":0.016949152542372836,"d":"1.7%"}]
["政府性基金收入合计",73310,76478,75030,{"v":0.023462010639748954,"d":"2.3%"},{"v":-0.018933549517508252,"d":"-1.9%"}]
["上年结余收入",6408,20537,30388,{"v":3.7421972534332086,"d":"374.2%"},{"v":0.4796708379997079,"d":"48.0%"}]
["上级补助收入",13000,41350,30000,{"v":1.3076923076923075,"d":"130.8%"},{"v":-0.2744860943168077,"d":"-27.4%"}]
["地方债转贷专项收入",133373,170612,155174,{"v":0.16345887098588174,"d":"16.3%"},{"v":-0.09048601505169629,"d":"-9.0%"}]
["政府性基金收入总计",226091,308977,290592,{"v":0.28528778235312324,"d":"28.5%"},{"v":-0.059502810888836355,"d":"-6.0%"}]