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["阎良区2011年财政收支预算总表"]
["表二",{"$nulls":8},"单位：万元"]
["地方财政收入",{"$nulls":4},"地方财政支出"]
["项目","2011年预算数","2010年决算数","增减数","增减%","项目","2011年预算数","2010年预算数","增减数","增减%"]
[]
["一、一般预算收入",{"v":58450,"d":"58,450"},{"v":49530,"d":"49,530"},{"v":8920,"d":"8,920"},{"v":0.18009287300625884,"d":"18%"},"一、一般预算支出",{"v":69685,"d":"69,685"},{"v":54960,"d":"54,960"},{"v":14725,"d":"14,725"},{"v":0.2679221251819505,"d":"27%"}]
["  (一)工商各税收入",{"v":31430,"d":"31,430"},{"v":26311,"d":"26,311"},{"v":5119,"d":"5,119"},{"v":0.19455740944851962,"d":"19%"},"　　(一)一般公共服务",{"v":10884,"d":"10,884"},{"v":9000,"d":"9,000"},{"v":1884,"d":"1,884"},{"v":0.20933333333333334,"d":"21%"}]
["  其中：1、增值税",{"v":2550,"d":"2,550"},{"v":2152,"d":"2,152"},398,{"v":0.18494423791821563,"d":"18%"},"　　(二)公共安全",{"v":4805,"d":"4,805"},{"v":4000,"d":"4,000"},805,{"v":0.20125,"d":"20%"}]
["        2、营业税",{"v":14500,"d":"14,500"},{"v":11808,"d":"11,808"},{"v":2692,"d":"2,692"},{"v":0.2279810298102981,"d":"23%"},"　　(三)教育",{"v":18575,"d":"18,575"},{"v":16000,"d":"16,000"},{"v":2575,"d":"2,575"},{"v":0.1609375,"d":"16%"}]
["        3、个人所得税",{"v":2650,"d":"2,650"},{"v":2497,"d":"2,497"},153,{"v":0.06127352823388066,"d":"6%"},"　　(四)科学技术",575,450,125,{"v":0.2777777777777778,"d":"28%"}]
["        4、企业所得税",{"v":3060,"d":"3,060"},{"v":2692,"d":"2,692"},368,{"v":0.13670133729569092,"d":"14%"},"　　(五)文化体育与传媒",778,500,278,{"v":0.556,"d":"56%"}]
["  (二)契税、耕地占用税",{"v":18710,"d":"18,710"},{"v":14124,"d":"14,124"},{"v":4586,"d":"4,586"},{"v":0.3246955536675163,"d":"32%"},"　　(六)社会保障和就业",{"v":10584,"d":"10,584"},{"v":7000,"d":"7,000"},{"v":3584,"d":"3,584"},{"v":0.512,"d":"51%"}]
["  其中：1、契税",{"v":6600,"d":"6,600"},{"v":4658,"d":"4,658"},{"v":1942,"d":"1,942"},{"v":0.41691713181623014,"d":"42%"},"　　(七)医疗卫生",{"v":3720,"d":"3,720"},{"v":2700,"d":"2,700"},{"v":1020,"d":"1,020"},{"v":0.37777777777777777,"d":"38%"}]
["        2、耕地占用税",{"v":12110,"d":"12,110"},{"v":9466,"d":"9,466"},{"v":2644,"d":"2,644"},{"v":0.27931544474963027,"d":"28%"},"　　(八)节能环保",150,100,50,{"v":0.5,"d":"50%"}]
["  (三)非税收入",{"v":8310,"d":"8,310"},{"v":9095,"d":"9,095"},-785,{"v":-0.0863111599780099,"d":"-9%"},"　　(九)城乡社区事务",{"v":7493,"d":"7,493"},{"v":6200,"d":"6,200"},{"v":1293,"d":"1,293"},{"v":0.2085483870967742,"d":"21%"}]
["  其中：1、罚没收入",920,773,147,{"v":0.19016817593790428,"d":"19%"},"　　(十)农林水事务",{"v":4576,"d":"4,576"},{"v":3600,"d":"3,600"},976,{"v":0.27111111111111114,"d":"27%"}]
["        2、行政事业性收费收入",{"v":5550,"d":"5,550"},{"v":6604,"d":"6,604"},null,null,"　　(十一)交通运输",{"v":1960,"d":"1,960"},850,{"v":1110,"d":"1,110"},{"v":1.3058823529411765,"d":"131%"}]
["        3、国有资本经营收入",120,105,15,{"v":0.14285714285714285,"d":"14%"},"　　(十二)资源勘探电力信息等事务",{"v":2000,"d":"2,000"},{"v":1800,"d":"1,800"},200,{"v":0.1111111111111111,"d":"11%"}]
["        4、国有资产有偿使用收入",960,846,114,{"v":0.1347517730496454,"d":"13%"},"　　(十三)商业服务业等事务",{"v":1300,"d":"1,300"},{"v":1100,"d":"1,100"},200,{"v":0.18181818181818182,"d":"18%"}]
["        5、其他收入",760,767,null,null,"　　(十四)国土资源气象等事务",685,400,285,{"v":0.7125,"d":"71%"}]
[{"$nulls":5},"　　(十五)住房保障支出",300,200,100,{"v":0.5,"d":"50%"}]
[{"$nulls":5},"　　(十六)粮油物资管理等事务",200,110,90,{"v":0.8181818181818182,"d":"82%"}]
[{"$nulls":5},"　　(十四)国债还本付息支出",null,50]
[{"$nulls":5},"　　(十五)其他支出",100,100]
[{"$nulls":5},"　　(十六)总预备费",{"v":1000,"d":"1,000"},800,200,{"v":0.25,"d":"25%"}]
["二、基金预算收入",{"v":4780,"d":"4,780"},{"v":3160,"d":"3,160"},{"v":1620,"d":"1,620"},{"v":0.5126582278481012,"d":"51%"},"二、基金预算支出",{"v":4780,"d":"4,780"},{"v":3160,"d":"3,160"},{"v":1620,"d":"1,620"},{"v":0.5126582278481012,"d":"51%"}]
[{"$nulls":5},"　　(一)城乡社区事务",{"v":3500,"d":"3,500"},{"v":3100,"d":"3,100"},400,{"v":0.12903225806451613,"d":"13%"}]
[{"$nulls":5},"　　(二)资源勘探电力信息等事务",150,60,90,{"v":1.5,"d":"150%"}]
[{"$nulls":5},"　　(三)其他支出",{"v":1130,"d":"1,130"}]
["地方财政收入合计",{"v":63230,"d":"63,230"},{"v":52690,"d":"52,690"},{"v":10540,"d":"10,540"},{"v":0.2000379578667679,"d":"20%"},"地方财政支出合计",{"v":74465,"d":"74,465"},{"v":58120,"d":"58,120"},{"v":16345,"d":"16,345"},{"v":0.2812284927735719,"d":"28%"}]

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["阎良区2010年财政收支预算执行表"]
["表一",{"$nulls":12},"单位：万元"]
["地方财政收入",{"$nulls":5},"地方财政支出"]
["项目","2010年",null,"2009年   决算数","2010执行数",null,"项目","2010年",null,null,"2010年     年初预算数","2009年   决算数","2010年预算内支出数"]
[null,"执行数","年初预算数",null,"占预算％","同比增长％",null,"总支出","专户支出数","预算内支出数",null,null,"为预算％","同比增长％"]
["一、一般预算收入",{"v":49530,"d":"49,530"},{"v":45460,"d":"45,460"},{"v":39023,"d":"39,023"},{"v":1.0895292564892214,"d":"109%"},{"v":0.2692514670835149,"d":"26.9%"},"一、一般预算支出",{"v":102398,"d":"102,398"},{"v":12354,"d":"12,354"},{"v":90044,"d":"90,044"},{"v":54960,"d":"54,960"},{"v":66758,"d":"66,758"},{"v":1.6383551673944687,"d":"163.8%"},{"v":0.34881212738548184,"d":"34.9%"}]
["  (一)工商各税收入",{"v":26311,"d":"26,311"},{"v":25950,"d":"25,950"},{"v":22033,"d":"22,033"},{"v":1.0139113680154141,"d":"101.4%"},{"v":0.19416330050378972,"d":"19.4%"},"　　(一)一般公共服务",{"v":10824,"d":"10,824"},null,{"v":10824,"d":"10,824"},{"v":9000,"d":"9,000"},{"v":10105,"d":"10,105"},{"v":1.2026666666666668,"d":"120.3%"},{"v":0.07115289460663043,"d":"7.1%"}]
["  其中：1、增值税",{"v":2152,"d":"2,152"},{"v":2090,"d":"2,090"},{"v":1894,"d":"1,894"},{"v":1.0296650717703348,"d":"103%"},{"v":0.13621964097148886,"d":"13.6%"},"　　(二)公共安全",{"v":6105,"d":"6,105"},null,{"v":6105,"d":"6,105"},{"v":4000,"d":"4,000"},{"v":4743,"d":"4,743"},{"v":1.52625,"d":"152.6%"},{"v":0.2871600253004427,"d":"28.7%"}]
["        2、营业税",{"v":11808,"d":"11,808"},{"v":11750,"d":"11,750"},{"v":9775,"d":"9,775"},{"v":1.004936170212766,"d":"100.5%"},{"v":0.2079795396419437,"d":"20.8%"},"　　(三)教育",{"v":23791,"d":"23,791"},{"v":2822,"d":"2,822"},{"v":20969,"d":"20,969"},{"v":16000,"d":"16,000"},{"v":15747,"d":"15,747"},{"v":1.3105625,"d":"131.1%"},{"v":0.33161872102622714,"d":"33.2%"}]
["        3、个人所得税",{"v":2497,"d":"2,497"},{"v":1900,"d":"1,900"},{"v":1634,"d":"1,634"},{"v":1.3142105263157895,"d":"131.4%"},{"v":0.5281517747858018,"d":"52.8%"},"　　(四)科学技术",593,null,593,450,430,{"v":1.3177777777777777,"d":"131.8%"},{"v":0.3790697674418604,"d":"37.9%"}]
["        4、企业所得税",{"v":2692,"d":"2,692"},{"v":2610,"d":"2,610"},{"v":2235,"d":"2,235"},{"v":1.0314176245210729,"d":"103.1%"},{"v":0.2044742729306488,"d":"20.4%"},"　　(五)文化体育与传媒",802,null,802,500,742,{"v":1.604,"d":"160.4%"},{"v":0.08086253369272245,"d":"8.1%"}]
["  (二)契税、耕地占用税",{"v":14124,"d":"14,124"},{"v":9230,"d":"9,230"},{"v":9386,"d":"9,386"},{"v":1.5302275189599133,"d":"153%"},{"v":0.5047943746004688,"d":"50.5%"},"　　(六)社会保障和就业",{"v":16254,"d":"16,254"},{"v":3819,"d":"3,819"},{"v":12435,"d":"12,435"},{"v":7000,"d":"7,000"},{"v":9048,"d":"9,048"},{"v":1.7764285714285715,"d":"177.6%"},{"v":0.37433687002652527,"d":"37.4%"}]
["  其中：1、契税",{"v":4658,"d":"4,658"},{"v":3660,"d":"3,660"},{"v":4090,"d":"4,090"},{"v":1.2726775956284153,"d":"127.3%"},{"v":0.13887530562347195,"d":"13.9%"},"　　(七)医疗卫生",{"v":11761,"d":"11,761"},null,{"v":11761,"d":"11,761"},{"v":2700,"d":"2,700"},{"v":4736,"d":"4,736"},{"v":4.355925925925926,"d":"435.6%"},{"v":1.4833192567567566,"d":"148.3%"}]
["        2、耕地占用税",{"v":9466,"d":"9,466"},{"v":5570,"d":"5,570"},{"v":5296,"d":"5,296"},{"v":1.6994614003590665,"d":"169.9%"},{"v":0.7873867069486404,"d":"78.7%"},"　　(八)节能环保",708,null,708,100,137,{"v":7.08,"d":"708%"},{"v":4.1678832116788325,"d":"416.8%"}]
["  (三)非税收入",{"v":9095,"d":"9,095"},{"v":10280,"d":"10,280"},{"v":7604,"d":"7,604"},{"v":0.8847276264591439,"d":"88.5%"},{"v":0.19608100999473965,"d":"19.6%"},"　　(九)城乡社区事务",{"v":9296,"d":"9,296"},195,{"v":9101,"d":"9,101"},{"v":6200,"d":"6,200"},{"v":8128,"d":"8,128"},{"v":1.4679032258064517,"d":"146.8%"},{"v":0.11970964566929143,"d":"12%"}]
["  其中：1、罚没收入",773,770,770,{"v":1.0038961038961038,"d":"100.4%"},{"v":0.003896103896103842,"d":"0.4%"},"　　(十)农林水事务",{"v":13917,"d":"13,917"},{"v":4756,"d":"4,756"},{"v":9161,"d":"9,161"},{"v":3600,"d":"3,600"},{"v":6435,"d":"6,435"},{"v":2.544722222222222,"d":"254.5%"},{"v":0.42362082362082365,"d":"42.4%"}]
["        2、行政事业性收费收入",{"v":6604,"d":"6,604"},{"v":7810,"d":"7,810"},{"v":5144,"d":"5,144"},{"v":0.8455825864276568,"d":"84.6%"},{"v":0.2838258164852254,"d":"28.4%"},"　　(十一)交通运输",{"v":2950,"d":"2,950"},null,{"v":2950,"d":"2,950"},850,{"v":2087,"d":"2,087"},{"v":3.4705882352941178,"d":"347.1%"},{"v":0.41351221849544806,"d":"41.4%"}]
["        3、国有资本经营收入",105,100,100,{"v":1.05,"d":"105%"},{"v":0.050000000000000044,"d":"5%"},"　　(十二)资源勘探电力信息等事务",{"v":2683,"d":"2,683"},588,{"v":2095,"d":"2,095"},{"v":1800,"d":"1,800"},{"v":2060,"d":"2,060"},{"v":1.163888888888889,"d":"116.4%"},{"v":0.016990291262136026,"d":"1.7%"}]
["        4、国有资产有偿使用收入",846,840,840,{"v":1.0071428571428571,"d":"100.7%"},{"v":0.0071428571428571175,"d":"0.7%"},"　　(十三)商业服务业等事务",{"v":1450,"d":"1,450"},null,{"v":1450,"d":"1,450"},{"v":1100,"d":"1,100"},{"v":1420,"d":"1,420"},{"v":1.3181818181818181,"d":"131.8%"},{"v":0.021126760563380254,"d":"2.1%"}]
["        5、其他收入",767,760,750,{"v":1.0092105263157896,"d":"100.9%"},{"v":0.022666666666666613,"d":"2.3%"},"　　(十四)国土资源气象等事务",439,null,439,400,420,{"v":1.0975,"d":"109.8%"},{"v":0.0452380952380953,"d":"4.5%"}]
[{"$nulls":6},"　　(十五)住房保障支出",287,null,287,200,260,{"v":1.435,"d":"143.5%"},{"v":0.10384615384615392,"d":"10.4%"}]
[{"$nulls":6},"　　(十六)粮油物资管理等事务",348,174,174,110,160,{"v":1.5818181818181818,"d":"158.2%"},{"v":0.08749999999999991,"d":"8.7%"}]
[{"$nulls":6},"　　(十四)国债还本付息支出",85,null,85,50]
[{"$nulls":6},"　　(十五)其他支出",105,null,105,100,100,{"v":1.05,"d":"105%"},{"v":0.050000000000000044,"d":"5%"}]
[{"$nulls":6},"　　(十六)总预备费",{"$nulls":3},800]
["二、基金预算收入",{"v":3160,"d":"3,160"},{"v":3160,"d":"3,160"},{"v":1493,"d":"1,493"},{"v":1,"d":"100%"},{"v":1.116543871399866,"d":"111.7%"},"二、基金预算支出",{"v":5577,"d":"5,577"},null,{"v":5577,"d":"5,577"},{"v":3160,"d":"3,160"},{"v":3855,"d":"3,855"},{"v":1.764873417721519,"d":"176.5%"},{"v":0.446692607003891,"d":"44.7%"}]
[{"$nulls":6},"　　(一)文化体育与传媒",35,null,35,null,43]
[{"$nulls":6},"　　(二)社会保障和就业",154,null,154]
[{"$nulls":6},"　　(三)城乡社区事务",{"v":4698,"d":"4,698"},null,{"v":4698,"d":"4,698"},{"v":3100,"d":"3,100"},{"v":3185,"d":"3,185"},{"v":1.5154838709677418,"d":"151.5%"}]
[{"$nulls":6},"　　(四)农林水事务",115,null,115,null,124]
[{"$nulls":6},"　　(五)资源勘探电力信息等事务",143,null,143,60,263,{"v":2.3833333333333333,"d":"238.3%"}]
[{"$nulls":6},"　　(六)其他支出",432,null,432,null,240]
["     地方财政收入合计           ",{"v":52690,"d":"52,690"},{"v":48620,"d":"48,620"},{"v":40516,"d":"40,516"},{"v":1.083710407239819,"d":"108.4%"},{"v":0.30047388685951226,"d":"30%"},"地方财政支出合计",{"v":107975,"d":"107,975"},{"v":12354,"d":"12,354"},{"v":95621,"d":"95,621"},{"v":58120,"d":"58,120"},{"v":70613,"d":"70,613"},{"v":1.6452339986235376,"d":"164.5%"},{"v":0.35415575035758295,"d":"35.4%"}]
["注：医疗卫生和节能环保支出增幅较大，是上级专款比上年大幅增加。"]

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[]
[]
["地方财政支出"]
["项目","2011年预算数"]
[]
["一、一般预算支出",{"v":69685,"d":"69,685"}]
["　　(一)一般公共服务",{"v":10884,"d":"10,884"}]
["　　(二)公共安全",{"v":4805,"d":"4,805"}]
["　　(三)教育",{"v":18575,"d":"18,575"}]
["　　(四)科学技术",575]
["　　(五)文化体育与传媒",778]
["　　(六)社会保障和就业",{"v":10584,"d":"10,584"}]
["　　(七)医疗卫生",{"v":3720,"d":"3,720"}]
["　　(八)节能环保",150]
["　　(九)城乡社区事务",{"v":7493,"d":"7,493"}]
["　　(十)农林水事务",{"v":4576,"d":"4,576"}]
["　　(十一)交通运输",{"v":1960,"d":"1,960"}]
["　　(十二)资源勘探电力信息等事务",{"v":2000,"d":"2,000"}]
["　　(十三)商业服务业等事务",{"v":1300,"d":"1,300"}]
["　　(十四)国土资源气象等事务",685]
["　　(十五)住房保障支出",300]
["　　(十六)粮油物资管理等事务",200]
["　　(十四)国债还本付息支出"]
["　　(十五)其他支出",100]
["　　(十六)总预备费",{"v":1000,"d":"1,000"}]
["二、基金预算支出",{"v":4780,"d":"4,780"}]
["　　(一)城乡社区事务",{"v":3500,"d":"3,500"}]
["　　(二)资源勘探电力信息等事务",150]
["　　(三)其他支出",{"v":1130,"d":"1,130"}]
["地方财政支出合计",{"v":74465,"d":"74,465"}]