{"text_format":"3","workbook":"xlsx","n_sheets":31,"sheets":["封面","目录","2018一般收入执行","2018一般支出 ","一般基本支出","一般收支平衡","2018政府性基金收入","2018政府性基金支出","2018转移支付","2018社保基金收入","2018社保基金支出","国有资本经营收入","国有资本支出","2018年债务情况表","2019年一般收入","2019本级支出功能分类","2019本级支出经济科目","2019本级基本支出经济科目","一般转移支付表","2019一般收支平衡","2019基金收入","2019基金支出","基金转移支付","2019社保基金预算收入","2019社保基金预算支出","2019国有资本经营收入","2019国有资本经营支出","2019国有资本经营预算转移支付","2019一般债务","2019专项债务","2019三公经费"],"not_rendered":{"defined_names":5,"comments":1},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":23,"n_cols":2,"rows_kept":23,"merged":[[6,1,13,14],[21,1,21,14],[22,1,22,14],[23,1,23,13]]}
[]
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[]
[null,"西安市阎良区2018年财政预算执行\n和2019年财政预算（草案）"]
{"$rows_empty":14}
[null,"西安市阎良区财政局\n"]
[null,"2019年1月\n"]

{"sheet":"目录","index":1,"n_rows":32,"n_cols":1,"rows_kept":32,"merged":[[0,0,0,7],[1,0,1,7],[14,0,14,7]]}
["目    录"]
["一、西安市阎良区2018年财政收支执行情况表"]
["1、  西安市阎良区2018年一般公共预算收入表………………………………………………………………………………………………………附表一"]
["2、  西安市阎良区2018年一般公共预算支出表………………………………………………………………………………………………………附表二"]
["3、  西安市阎良区2018年一般公共预算（基本）支出表……………………………………………………………………………………………附表三"]
["4、  西安市阎良区2018年一般公共预算收支平衡表…………………………………………………………………………………………………附表四"]
["5、  西安市阎良区2018年政府性基金预算收入表……………………………………………………………………………………………………附表五"]
["6、  西安市阎良区2018年政府性基金预算支出表……………………………………………………………………………………………………附表六"]
["7、  西安市阎良区2018年一般公共预算税收返还和转移支付表……………………………………………………………………………………附表七"]
["8、  西安市阎良区2018年社会保险基金预算收入表…………………………………………………………………………………………………附表八"]
["9、  西安市阎良区2018年社会保险基金预算支出表…………………………………………………………………………………………………附表九"]
["10、西安市阎良区2018年国有资本经营收入表………………………………………………………………………………………………………附表十"]
["11、西安市阎良区2018年国有资本经营支出表………………………………………………………………………………………………………附表十一"]
["12、西安市阎良区2018年债务情况表…………………………………………………………………………………………………………………附表十二"]
["二、西安市阎良区2019年财政收支预算表"]
["13、 西安市阎良区2019年一般公共预算收入预算表……………………………………………………………………………………………附表十三"]
["14、 西安市阎良区2019年一般公共预算（本级）支出预算表（按功能分类科目）…………………………………………………………附表十四"]
["15、 西安市阎良区2019年一般公共预算（本级）支出预算表（按经济分类科目）…………………………………………………………附表十五"]
["16、 西安市阎良区2019年一般公共预算（本级）基本支出表  …………………………………………………………………………………附表十六"]
["17、 西安市阎良区2019年一般公共预算税收返还和转移支付情况表  …………………………………………………………………………附表十七"]
["18、 西安市阎良区2019年一般公共预算收支平衡表 ……………………………………………………………………………………………附表十八"]
["19、 西安市阎良区2019年政府性基金收入预算表 ………………………………………………………………………………………………附表十九"]
["20、 西安市阎良区2019年政府性基金支出预算表 ………………………………………………………………………………………………附表二十"]
["21、西安市阎良区2019年政府性基金转移支付情况表   …………………………………………………………………………………………附表二十一"]
["22、西安市阎良区2019年社会保险基金收入预算表………………………………………………………………………………………………附表二十二"]
["23、西安市阎良区2019年社会保险基金支出预算表………………………………………………………………………………………………附表二十三"]
["24、西安市阎良区2019年国有资本经营收入预算表………………………………………………………………………………………………附表二十四"]
["25、西安市阎良区2019年国有资本经营支出预算表………………………………………………………………………………………………附表二十五"]
["26、西安市阎良区2019年国有资本经营预算转移支付情况表……………………………………………………………………………………附表二十六"]
["27、西安市阎良区2019年政府一般债务情况表……………………………………………………………………………………………………附表二十七"]
["28、西安市阎良区2019年政府专项债务情况表……………………………………………………………………………………………………附表二十八"]
["29、西安市阎良区2019年三公经费预算表…………………………………………………………………………………………………………附表二十九"]

{"sheet":"2018一般收入执行","index":2,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,5]]}
["附表一"]
["西安市阎良区2018年一般公共预算收入表"]
[{"$nulls":5},"单位：万元"]
["项    目","2018年",null,"2017年决算数","2018年执行数"]
[null,"调整预算数","执行数",null,"占调整预算％","与上年同比+－％"]
["一、税收收入",{"$f":"SUM(B7,B19:B20)","v":{"v":80510,"d":"80,510"}},{"$f":"C7+C19+C20","v":{"v":84935,"d":"84,935"}},{"v":84230,"d":"84,230"},{"$f":"C6/B6","v":{"v":1.05496211650727,"d":"105.5%"}},{"$f":"C6/D6-1","v":{"v":0.00836993945150177,"d":"0.8%"}}]
["    工商税收",{"$f":"SUM(B8:B18)","v":{"v":56400,"d":"56,400"}},{"$f":"SUM(C8:C18)","v":{"v":41402,"d":"41,402"}},{"v":40468,"d":"40,468"},{"$f":"C7/B7","v":{"v":0.734078014184397,"d":"73.4%"}},{"$f":"C7/D7-1","v":{"v":0.0230799644163289,"d":"2.3%"}}]
["                增值税",{"$f":"20350+190","v":{"v":20540,"d":"20,540"}},{"v":16384,"d":"16,384"},{"v":19166,"d":"19,166"},{"v":0.797663096397274,"d":"79.8%"},{"v":-0.145152874882605,"d":"-14.5%"}]
["                营业税",null,44,107,null,{"v":-0.588785046728972,"d":"-58.9%"}]
["                企业所得税",{"$f":"3580+690","v":{"v":4270,"d":"4,270"}},{"v":4029,"d":"4,029"},{"v":3754,"d":"3,754"},{"v":0.943559718969555,"d":"94.4%"},{"v":0.0732551944592434,"d":"7.3%"}]
["                个人所得税",{"v":8820,"d":"8,820"},{"v":4805,"d":"4,805"},{"v":4895,"d":"4,895"},{"v":0.544784580498866,"d":"54.5%"},{"v":-0.0183861082737488,"d":"-1.8%"}]
["                资源税",50]
["                城市维护建设税",{"v":5780,"d":"5,780"},{"v":3137,"d":"3,137"},{"v":3193,"d":"3,193"},{"v":0.542733564013841,"d":"54.3%"},{"v":-0.0175383651738177,"d":"-1.8%"}]
["                房产税",{"v":5490,"d":"5,490"},{"v":3719,"d":"3,719"},{"v":3031,"d":"3,031"},{"v":0.677413479052823,"d":"67.7%"},{"v":0.226987792807654,"d":"22.7%"}]
["                印花税",{"v":2290,"d":"2,290"},{"v":2648,"d":"2,648"},{"v":1263,"d":"1,263"},{"v":1.15633187772926,"d":"115.6%"},{"v":1.0965954077593,"d":"109.7%"}]
["                城镇土地使用税",{"v":4090,"d":"4,090"},{"v":1665,"d":"1,665"},{"v":2259,"d":"2,259"},{"v":0.407090464547677,"d":"40.7%"},{"v":-0.262948207171315,"d":"-26.3%"}]
["                土地增值税",{"v":2100,"d":"2,100"},{"v":3191,"d":"3,191"},{"v":1159,"d":"1,159"},{"v":1.51952380952381,"d":"152.0%"},{"v":1.75323554788611,"d":"175.3%"}]
["                车船税",{"v":2970,"d":"2,970"},{"v":1780,"d":"1,780"},{"v":1641,"d":"1,641"},{"v":0.599326599326599,"d":"59.9%"},{"v":0.0847044485070079,"d":"8.5%"}]
["    耕地占用税",{"$f":"28930+950+150-19000","v":{"v":11030,"d":"11,030"}},{"v":10754,"d":"10,754"},{"v":41122,"d":"41,122"},{"v":0.974977334542158,"d":"97.5%"},{"v":-0.738485482223627,"d":"-73.8%"}]
["    契税",{"$f":"3000+10080","v":{"v":13080,"d":"13,080"}},{"v":32779,"d":"32,779"},{"v":2640,"d":"2,640"},{"v":2.50603975535168,"d":"250.6%"},{"v":11.4162878787879,"d":"1141.6%"}]
["二、非税收入",{"$f":"SUM(B22,B28:B32)","v":{"v":15580,"d":"15,580"}},{"$f":"SUM(C22,C28:C32)","v":{"v":11737,"d":"11,737"}},{"v":34709,"d":"34,709"},{"v":0.753337612323492,"d":"75.3%"},{"v":-0.661845630816215,"d":"-66.2%"}]
["    专项收入",{"$f":"SUM(B23:B27)","v":{"v":9360,"d":"9,360"}},{"v":1766,"d":"1,766"},{"v":26672,"d":"26,672"},{"v":0.188675213675214,"d":"18.9%"},{"v":-0.93378824235153,"d":"-93.4%"}]
["        排污费收入"]
["        教育费附加及地方教育收入",{"v":1800,"d":"1,800"},{"v":1763,"d":"1,763"},{"v":1804,"d":"1,804"},{"v":0.979444444444444,"d":"97.9%"},{"v":-0.0227272727272727,"d":"-2.3%"}]
["        教育资金收入",{"$f":"13820-10040","v":{"v":3780,"d":"3,780"}},null,{"v":24868,"d":"24,868"},null,{"v":-1,"d":"-100.0%"}]
["        农田水利建设资金收入",{"$f":"13820-10040","v":{"v":3780,"d":"3,780"}}]
["        其他专项收入",null,3]
["        行政事业性收费收入",{"v":4220,"d":"4,220"},{"v":2733,"d":"2,733"},{"v":4589,"d":"4,589"},{"v":0.647630331753555,"d":"64.8%"},{"v":-0.404445412943996,"d":"-40.4%"}]
["        罚没收入",{"v":1000,"d":"1,000"},{"v":1328,"d":"1,328"},{"v":1884,"d":"1,884"},{"v":1.328,"d":"132.8%"},{"v":-0.295116772823779,"d":"-29.5%"}]
["        国有资本经营收入",null,null,171,null,{"v":-1,"d":"-100.0%"}]
["        国有资源（资产）有偿使用收入",{"v":1000,"d":"1,000"},{"v":5910,"d":"5,910"},{"v":1190,"d":"1,190"},{"v":5.91,"d":"591.0%"},{"v":3.96638655462185,"d":"396.6%"}]
["        其他收入",null,null,203,null,{"v":-1,"d":"-100.0%"}]
["一般公共预算收入合计",{"$f":"SUM(B6,B21)","v":{"v":96090,"d":"96,090"}},{"$f":"SUM(C6,C21)","v":{"v":96672,"d":"96,672"}},{"v":118939,"d":"118,939"},{"v":1.00605682172963,"d":"100.6%"},{"v":-0.187213613701141,"d":"-18.7%"}]

{"sheet":"2018一般支出 ","index":3,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,5]]}
["附表二"]
["西安市阎良区2018年一般公共预算支出表"]
[{"$nulls":5},"单位：万元"]
["项    目","2018年",null,"2017年决算数","2018年执行数"]
[null,"调整预算数","执行数",null,"占调整预算％","与上年同比+－％"]
["一、一般公共服务支出",{"v":18677,"d":"18,677"},{"v":17288,"d":"17,288"},{"v":16612,"d":"16,612"},{"$f":"C6/B6","v":{"v":0.925630454569792,"d":"92.6%"}},{"$f":"C6/D6-1","v":{"v":0.0406934745966772,"d":"4.1%"}}]
["二、国防支出"]
["三、公共安全支出",{"v":8387,"d":"8,387"},{"v":11548,"d":"11,548"},{"v":13507,"d":"13,507"},{"$f":"C8/B8","v":{"v":1.37689281030166,"d":"137.7%"}},{"$f":"C8/D8-1","v":{"v":-0.145035907307322,"d":"-14.5%"}}]
["四、教育支出",{"$f":"24150+10000","v":{"v":34150,"d":"34,150"}},{"v":48069,"d":"48,069"},{"v":37148,"d":"37,148"},{"v":1.40758418740849,"d":"140.8%"},{"v":0.29398621729299,"d":"29.4%"}]
["五、科学技术支出",{"v":1853,"d":"1,853"},{"v":2145,"d":"2,145"},{"v":1310,"d":"1,310"},{"v":1.15758229897464,"d":"115.8%"},{"v":0.637404580152672,"d":"63.7%"}]
["六、文化体育与传媒支出",{"v":1658,"d":"1,658"},{"v":1943,"d":"1,943"},{"v":1485,"d":"1,485"},{"v":1.17189384800965,"d":"117.2%"},{"v":0.308417508417508,"d":"30.8%"}]
["七、社会保障和就业支出",{"v":28537,"d":"28,537"},{"v":30784,"d":"30,784"},{"v":34873,"d":"34,873"},{"v":1.07873988155728,"d":"107.9%"},{"v":-0.117254036073753,"d":"-11.7%"}]
["八、医疗卫生与计划生育支出",{"v":18860,"d":"18,860"},{"v":25290,"d":"25,290"},{"v":24420,"d":"24,420"},{"v":1.34093319194062,"d":"134.1%"},{"v":0.0356265356265357,"d":"3.6%"}]
["九、节能环保支出",{"v":4065,"d":"4,065"},{"v":4501,"d":"4,501"},{"v":1819,"d":"1,819"},{"v":1.10725707257073,"d":"110.7%"},{"v":1.47443650357339,"d":"147.4%"}]
["十、城乡社区支出",{"v":27524,"d":"27,524"},{"v":28252,"d":"28,252"},{"v":64161,"d":"64,161"},{"v":1.0264496439471,"d":"102.6%"},{"v":-0.559670204641449,"d":"-56.0%"}]
["十一、农林水支出",{"$f":"12453+1704+1808+443+307+727","v":{"v":17442,"d":"17,442"}},{"v":34115,"d":"34,115"},{"v":29187,"d":"29,187"},{"v":1.95591101937851,"d":"195.6%"},{"v":0.16884229280159,"d":"16.9%"}]
["十二、交通运输支出",{"v":2123,"d":"2,123"},{"v":2277,"d":"2,277"},{"v":1791,"d":"1,791"},{"v":1.07253886010363,"d":"107.3%"},{"v":0.271356783919598,"d":"27.1%"}]
["十三、资源勘探信息等支出",{"v":3215,"d":"3,215"},{"v":3967,"d":"3,967"},{"v":6189,"d":"6,189"},{"v":1.23390357698289,"d":"123.4%"},{"v":-0.359024074971724,"d":"-35.9%"}]
["十四、商业服务业等支出",811,920,888,{"v":1.134401972873,"d":"113.4%"},{"v":0.0360360360360361,"d":"3.6%"}]
["十五、金融支出",420,470,208,{"v":1.11904761904762,"d":"111.9%"},{"v":1.25961538461538,"d":"126.0%"}]
["十六、国土海洋气象等支出",780,975,null,{"v":1.25,"d":"125.0%"}]
["十七、住房保障支出",145,179,{"v":1006,"d":"1,006"},{"v":1.23448275862069,"d":"123.4%"},{"v":-0.8220675944334,"d":"-82.2%"}]
["十八、粮油物资储备支出",340,389,{"v":2098,"d":"2,098"},{"v":1.14411764705882,"d":"114.4%"},{"v":-0.814585319351764,"d":"-81.5%"}]
["十九、预备费",{"v":1600,"d":"1,600"},null,383]
["二十、其他支出",null,144,234,null,{"v":-0.384615384615385,"d":"-38.5%"}]
["二十一、债务付息支出",null,{"v":2998,"d":"2,998"},{"v":2217,"d":"2,217"},null,{"v":0.352277852954443,"d":"35.2%"}]
["一般公共预算支出合计",{"$f":"SUM(B6:B26)","v":{"v":170587,"d":"170,587"}},{"$f":"SUM(C6:C26)","v":{"v":216254,"d":"216,254"}},{"$f":"SUM(D6:D26)","v":{"v":239536,"d":"239,536"}},{"v":1.26770504200203,"d":"126.8%"},{"v":-0.0971962460757464,"d":"-9.7%"}]

{"sheet":"一般基本支出","index":4,"n_rows":70,"n_cols":3,"rows_kept":70,"merged":[[1,0,1,2],[3,0,4,0]]}
["附表三"]
["2018年一般公共预算(本级）基本支出表"]
[null,null,"单位：万元"]
["科目名称","预算数","调整预算数"]
[null,"一般公共预算基本支出","一般公共预算基本支出"]
["一般公共预算支出",{"v":111340,"d":"111,340"},{"v":67068,"d":"67,068"}]
["机关工资福利支出",{"v":22255,"d":"22,255"},{"v":55134,"d":"55,134"}]
["  工资奖金津补贴",{"v":18997,"d":"18,997"},{"v":48181,"d":"48,181"}]
["  社会保障缴费",null,{"v":2282,"d":"2,282"}]
["  住房公积金",null,{"v":4609,"d":"4,609"}]
["  其他工资福利支出",{"v":3258,"d":"3,258"},62]
["机关商品和服务支出",{"v":17171,"d":"17,171"},{"v":9208,"d":"9,208"}]
["  办公经费",{"v":4778,"d":"4,778"},{"v":5113,"d":"5,113"}]
["  会议费",232,48]
["  培训费",170,214]
["  专用材料购置费",26,439]
["  委托业务费",715,{"v":2219,"d":"2,219"}]
["  公务接待费",170,43]
["  因公出国(境)费用"]
["  公务用车运行维护费",207,369]
["  维修(护)费",223,640]
["  其他商品和服务支出",{"v":10650,"d":"10,650"},123]
["机关资本性支出(一)",null,29]
["  房屋建筑物购建"]
["  基础设施建设",null,23]
["  公务用车购置"]
["  土地征迁补偿和安置支出"]
["  设备购置",null,6]
["  大型修缮"]
["  其他资本性支出"]
["机关资本性支出(二)"]
["  房屋建筑物购建"]
["  基础设施建设"]
["  公务用车购置"]
["  设备购置"]
["  大型修缮"]
["  其他资本性支出"]
["对事业单位经常性补助",{"v":32816,"d":"32,816"}]
["  工资福利支出",{"v":28836,"d":"28,836"}]
["  商品和服务支出",{"v":2002,"d":"2,002"}]
["  其他对事业单位补助",{"v":1978,"d":"1,978"}]
["对事业单位资本性补助"]
["  资本性支出(一)"]
["  资本性支出(二)"]
["对企业补助",700]
["  费用补贴"]
["  利息补贴"]
["  其他对企业补助",700]
["对企业资本性支出"]
["  对企业资本性支出(一)"]
["  对企业资本性支出(二)"]
["对个人和家庭的补助",{"v":38398,"d":"38,398"},{"v":2697,"d":"2,697"}]
["  社会福利和救助",{"v":7303,"d":"7,303"},{"v":2537,"d":"2,537"}]
["  助学金",71,6]
["  个人农业生产补贴"]
["  离退休费",{"v":13257,"d":"13,257"},151]
["  其他对个人和家庭补助",{"v":17767,"d":"17,767"},3]
["对社会保障基金补助"]
["  对社会保险基金补助"]
["  补充全国社会保障基金"]
["债务利息及费用支出"]
["  国内债务付息"]
["  国外债务付息"]
["  国内债务发行费用"]
["  国外债务发行费用"]
["其他支出"]
["  赠与"]
["  国家赔偿费用支出"]
["  对民间非营利组织和群众性自治组织补贴"]
["  其他支出"]

{"sheet":"一般收支平衡","index":5,"n_rows":23,"n_cols":4,"rows_kept":23,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["附表四"]
["西安市阎良区2018年一般公共预算收支平衡表"]
[{"$nulls":3},"单位：万元"]
["收        入",null,"支        出"]
["项   目","执行数","项   目","执行数"]
["一般公共预算收入合计",{"v":96672,"d":"96,672"},"一般公共预算支出合计",{"v":216254,"d":"216,254"}]
["转移性收入",{"$f":"B8+B9+B10+B15+B18+B19+B20","v":{"v":130533,"d":"130,533"}},"转移性支出",{"v":5412,"d":"5,412"}]
["  返还性收入",{"v":5210,"d":"5,210"},"   返还性支出"]
["  一般性转移支付收入",{"v":17357,"d":"17,357"},"   一般性转移支付"]
["  专项转移支付收入",{"v":93250,"d":"93,250"},"   专项转移支付"]
["  下级上解收入",null,"   上解上级支出",{"$f":"SUM(D12:D14)","v":{"v":5412,"d":"5,412"}}]
["    体制上解收入",null,"    体制上解支出"]
["    出口退税专项上解收入",null,"    出口退税专项上解支出",{"v":1024,"d":"1,024"}]
["    专项上解收入",null,"    专项上解支出",{"v":4388,"d":"4,388"}]
["  地方政府一般债券转贷收入",{"$f":"SUM(B16:B17)","v":{"v":7654,"d":"7,654"}}]
["    转贷新增一般债券收入",{"v":4000,"d":"4,000"},"  债务还本支出",{"$f":"SUM(D17:D18)","v":{"v":5464,"d":"5,464"}}]
["    转贷置换一般债券收入",{"v":3654,"d":"3,654"},"地方政府债务还本支出",{"v":2764,"d":"2,764"}]
["  上年结余收入",{"v":2000,"d":"2,000"},"使用置换债券还本支出",{"v":2700,"d":"2,700"}]
["  调入预算稳定调节基金",167,"  安排预算稳定调节基金",75]
["  调入资金",{"v":4895,"d":"4,895"},"   年终结余"]
["  从政府性基金预算调入一般公共预算"]
["  从其他资金调入一般公共预算"]
["一般公共预算收入总计",{"$f":"B6+B7","v":{"v":227205,"d":"227,205"}},"一般公共预算支出总计",{"$f":"SUM(D6:D7,D16,D19)","v":{"v":227205,"d":"227,205"}}]

{"sheet":"2018政府性基金收入","index":6,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,5]]}
["附表五"]
["西安市阎良区2018年政府性基金预算收入表"]
[{"$nulls":5},"单位：万元"]
["项         目","2018年",null,"2017年决算数","2018年执行数"]
[null,"预算数","执行数",null,"占预算％","与上年同比+－％"]
["一、农网还贷资金收入"]
["二、新型墙体材料专项基金收入",null,null,292,null,{"$f":"C7/D7-1","v":{"v":-1,"d":"-100.0%"}}]
["三、城市公用事业附加收入",null,null,102,null,{"$f":"C8/D8-1","v":{"v":-1,"d":"-100.0%"}}]
["四、国有土地收益基金收入",{"v":5000,"d":"5,000"},{"v":10907,"d":"10,907"},{"v":2783,"d":"2,783"},{"$f":"C9/B9","v":{"v":2.1814,"d":"218.1%"}},{"v":2.91915199425081,"d":"291.9%"}]
["五、农业土地开发资金收入"]
["六、国有土地使用权出让收入",null,274,{"v":1320,"d":"1,320"},null,{"v":-0.792424242424242,"d":"-79.2%"}]
["七、城市基础设施配套费收入",{"v":5200,"d":"5,200"},{"v":6101,"d":"6,101"},{"v":5305,"d":"5,305"},{"$f":"C12/B12","v":{"v":1.17326923076923,"d":"117.3%"}},{"v":0.15004712535344,"d":"15.0%"}]
["八、车辆通行费",null,null,42,null,{"v":-1,"d":"-100.0%"}]
["九、污水处理费收入",null,131]
["十、其他政府性基金收入",null,141,35,null,{"v":3.02857142857143,"d":"302.9%"}]
[]
["政府性基金预算收入合计",{"$f":"SUM(B6:B15)","v":{"v":10200,"d":"10,200"}},{"$f":"SUM(C6:C15)","v":{"v":17554,"d":"17,554"}},{"$f":"SUM(D6:D15)","v":{"v":9879,"d":"9,879"}},{"$f":"C17/B17","v":{"v":1.72098039215686,"d":"172.1%"}},{"$f":"C17/D17-1","v":{"v":0.77690049600162,"d":"77.7%"}}]
["上级专项转移支付收入",null,{"v":14535,"d":"14,535"}]
["专项债券收入",null,{"v":30000,"d":"30,000"}]
["上年结余"]
["政府性基金总收入",null,{"$f":"SUM(C17:C20)","v":{"v":62089,"d":"62,089"}}]

{"sheet":"2018政府性基金支出","index":7,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["附表六"]
["西安市阎良区2018年政府性基金预算支出表"]
[{"$nulls":3},"单位：万元"]
["项         目","2018年执行数","2017年决算数","与上年同比+－％"]
[]
["一、教育支出"]
["二、文化体育与传媒支出"]
["三、社会保障和就业支出",545,413,{"$f":"B8/C8-1","v":{"v":0.319612590799031,"d":"32.0%"}}]
["四、城乡社区支出",{"v":57182,"d":"57,182"},{"v":12544,"d":"12,544"},{"$f":"B9/C9-1","v":{"v":3.55851403061224,"d":"355.9%"}}]
["五、农林水支出"]
["六、交通运输支出"]
["七、资源勘探电力信息等支出",null,293,{"v":-1,"d":"-100.0%"}]
["八、商业服务业等支出"]
["九、其他支出",{"v":4362,"d":"4,362"},{"v":1245,"d":"1,245"},{"v":2.50361445783132,"d":"250.4%"}]
[]
[]
["政府性基金预算调出资金"]
["政府性基金预算支出合计",{"$f":"SUM(B6:B14)","v":{"v":62089,"d":"62,089"}},{"$f":"SUM(C6:C14)","v":{"v":14495,"d":"14,495"}},{"$f":"B18/C18-1","v":{"v":3.28347706105554,"d":"328.3%"}}]
[]
[]
["政府性基金结余"]

{"sheet":"2018转移支付","index":8,"n_rows":48,"n_cols":4,"rows_kept":48,"merged":[[1,0,1,3],[3,0,4,0],[3,1,3,2],[3,3,4,3]]}
["附表七"]
["西安市阎良区2018年一般公共预算税收返还和转移支付情况表"]
[{"$nulls":3},"单位：万元"]
["项   目","金额",null,"与上年同比+－％"]
[null,"2018年","2017年"]
["一、返还性收入",{"v":5210,"d":"5,210"},{"$f":"SUM(C7:C10)","v":{"v":5210,"d":"5,210"}}]
["其中：增值税和消费税税收返还收入",{"v":1187,"d":"1,187"},{"v":1187,"d":"1,187"}]
[" 所得税基数返还收入",{"v":1172,"d":"1,172"},{"v":1172,"d":"1,172"}]
[" 营改增返还基数",{"v":2590,"d":"2,590"},{"v":2590,"d":"2,590"}]
[" 成品油价格和税费改革税收返还收入",261,261]
["二、一般转移支付收入",{"$f":"SUM(B12:B23)","v":{"v":17357,"d":"17,357"}},{"$f":"SUM(C12:C22)","v":{"v":15652,"d":"15,652"}},{"$f":"B11/C11-1","v":{"v":0.10893176590851,"d":"10.9%"}}]
["其中；（1）均衡性转移支付",{"v":3465,"d":"3,465"},{"v":3289,"d":"3,289"},{"v":0.0535117056856187,"d":"5.4%"}]
[" （2）县级基本财力保障机制奖补资金收入",{"v":3419,"d":"3,419"},{"v":2547,"d":"2,547"},{"v":0.342363564978406,"d":"34.2%"}]
[" （3）企业事业单位划转补助收入",{"v":3180,"d":"3,180"},{"v":3180,"d":"3,180"}]
[" （4）固定数额补助收入",{"v":6100,"d":"6,100"},{"v":6100,"d":"6,100"}]
[" （5）成品油价格和税费改革转移支付补助收入",105]
[" （6）基层公检法司转移支付收入"]
[" （7）义务教育等转移支付收入"]
[" （8）基本养老保险和低保等转移支付收入"]
[" （9）新型农村合作医疗等转移支付收入"]
[" （10）农村综合改革转移支付收入"]
[" （11）结算补助收入",362,536,{"v":-0.324626865671642,"d":"-32.5%"}]
[" （12)其他一般转移支付收入",726]
["三、专项转移转移支付收入",{"$f":"SUM(B25:B42)","v":{"v":93250,"d":"93,250"}},{"$f":"SUM(C25:C42)","v":{"v":78415,"d":"78,415"}},{"v":0.189185742523752,"d":"18.9%"}]
["其中：（1）一般公共服务",435,397,{"v":0.0957178841309825,"d":"9.6%"}]
[" （2）公共安全",{"v":1428,"d":"1,428"},{"v":3706,"d":"3,706"},{"v":-0.614678899082569,"d":"-61.5%"}]
[" （3）教育",{"v":17546,"d":"17,546"},{"v":12389,"d":"12,389"},{"v":0.416256356445234,"d":"41.6%"}]
[" （4）科学技术",{"v":1050,"d":"1,050"},263,{"v":2.99239543726236,"d":"299.2%"}]
[" （5）文化体育与传媒",381,345,{"v":0.104347826086957,"d":"10.4%"}]
[" （6）社会保障和就业",{"$f":"16395-545","v":{"v":15850,"d":"15,850"}},{"v":14633,"d":"14,633"},{"v":0.0831681815075513,"d":"8.3%"}]
[" （7）医疗卫生与计划生育",{"v":11552,"d":"11,552"},{"v":10567,"d":"10,567"},{"v":0.0932147250875366,"d":"9.3%"}]
[" （8）节能环保",{"v":4274,"d":"4,274"},{"$f":"1827-62","v":{"v":1765,"d":"1,765"}},{"v":1.42152974504249,"d":"142.2%"}]
[" （9）城乡社区",{"$f":"19926-9628","v":{"v":10298,"d":"10,298"}},{"v":7566,"d":"7,566"},{"v":0.361089082738567,"d":"36.1%"}]
[" （10）农林水",{"$f":"28846-1086","v":{"v":27760,"d":"27,760"}},{"v":24649,"d":"24,649"},{"v":0.126212016714674,"d":"12.6%"}]
[" （11）交通运输",546,470,{"v":0.161702127659574,"d":"16.2%"}]
[" （12）资源勘探信息等",{"v":1110,"d":"1,110"},832,{"v":0.334134615384615,"d":"33.4%"}]
[" （13）商业服务业等",625,552,{"v":0.132246376811594,"d":"13.2%"}]
[" （14）金融",63,4]
[" （15）国土海洋气象等",10,14,{"v":-0.285714285714286,"d":"-28.6%"}]
[" （16）住房保障",179,133,{"v":0.345864661654135,"d":"34.6%"}]
[" （17）粮油物资储备",null,40,{"v":-1,"d":"-100.0%"}]
[" （18）其他收入",143,90,{"v":0.588888888888889,"d":"58.9%"}]
["四、地方政府一般债券转贷收入",{"$f":"SUM(B44:B46)","v":{"v":7654,"d":"7,654"}},{"$f":"SUM(C44:C46)","v":{"v":37030,"d":"37,030"}},{"v":-0.793302727518229,"d":"-79.3%"}]
["   其中： 转贷新增一般债券收入",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
["       再融资债券",954]
["     转贷置换一般债券收入",{"$f":"2700","v":{"v":2700,"d":"2,700"}},{"v":33030,"d":"33,030"},{"$f":"B46/C46-1","v":{"v":-0.918256130790191,"d":"-91.8%"}}]
["一般公共预算补助收入总计",{"$f":"SUM(B6,B11,B24,B43)","v":{"v":123471,"d":"123,471"}},{"$f":"SUM(C6,C11,C24,C43)","v":{"v":136307,"d":"136,307"}},{"$f":"B47/C47-1","v":{"v":-0.0941697785146764,"d":"-9.4%"}}]
["备注：无对其他地区转移支付"]

{"sheet":"2018社保基金收入","index":9,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3]]}
["附表八"]
["西安市阎良区2018年社会保险基金收入表"]
[]
["项    目","2018年预算数","2018执行数","执行数占预算%"]
["一、社会保险基金收入",{"v":12923,"d":"12,923"},{"v":14092,"d":"14,092"},{"v":1.09,"d":"109.0%"}]
["1、新型农村合作医疗基金收入",{"v":3062,"d":"3,062"},{"v":3214,"d":"3,214"},{"v":1.05,"d":"105.0%"}]
["2、城乡居民基本养老保险基金收入",838,925,{"v":1.104,"d":"110.4%"}]
["3、机关事业单位基本养老保险基金收入",{"v":9023,"d":"9,023"},{"v":9953,"d":"9,953"},{"v":1.103,"d":"110.3%"}]
["二、利息收入",131,134,{"v":1.023,"d":"102.3%"}]
["三、财政补贴收入",{"v":20180,"d":"20,180"},{"v":20828,"d":"20,828"},{"v":1.032,"d":"103.2%"}]
["四、人员转移收入",33,22,{"v":0.667,"d":"66.7%"}]
[]
[]
["社会保险基金预算收入合计",{"v":33267,"d":"33,267"},{"v":35076,"d":"35,076"},{"v":1.05,"d":"105%"}]
["转移性收入",{"v":15024,"d":"15,024"},{"v":17014,"d":"17,014"}]
["  社会保险基金预算上年结余收入",{"v":15024,"d":"15,024"},{"v":17014,"d":"17,014"}]
["社会保险基金预算收入总计",{"v":48291,"d":"48,291"},{"v":52090,"d":"52,090"},{"v":1.08,"d":"108%"}]

{"sheet":"2018社保基金支出","index":10,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3]]}
["附表九"]
["西安市阎良区2018年社会保险基金支出表"]
[{"$nulls":3},"单位：万元"]
["项    目","2018年预算数","2018执行数","执行数占预算%"]
["一、新型农村合作医疗基金支出",{"v":11257,"d":"11,257"},{"v":11957,"d":"11,957"},{"v":1.062,"d":"106.2%"}]
["1、统筹基金支出",{"v":10671,"d":"10,671"},{"v":11041,"d":"11,041"},{"v":1.035,"d":"103.5%"}]
["2、大病保险支出",586,916,{"v":1.563,"d":"156.3%"}]
["3、上解上级支出支出"]
["二、城乡居民基本养老保险基金支出",{"v":5957,"d":"5,957"},{"v":6573,"d":"6,573"},{"v":1.103,"d":"110.3%"}]
["1、基本养老金支出",{"v":5630,"d":"5,630"},{"v":6261,"d":"6,261"},{"v":1.112,"d":"111.2%"}]
["2、个人账户养老金支出",264,251,{"v":0.951,"d":"95.1%"}]
["3、丧葬抚恤补助支出",60,56,{"v":0.933,"d":"93.3%"}]
["4、人员转移支出",3,5,{"v":1.667,"d":"166.7%"}]
["三、机关事业单位基本养老保险基金支出",{"v":14645,"d":"14,645"},{"v":14595,"d":"14,595"},{"v":0.997,"d":"99.7%"}]
["      其中：人员转移支出",7,7,{"v":1,"d":"100.0%"}]
["社会保险基金预算支出合计",{"v":31859,"d":"31,859"},{"v":33125,"d":"33,125"},{"v":1.04,"d":"104.0%"}]
["转移性支出",{"v":16432,"d":"16,432"},{"v":18965,"d":"18,965"}]
["  社会保险基金预算年终结余",{"v":16432,"d":"16,432"},{"v":18965,"d":"18,965"}]
[" 社会保险基金预算支出总计 ",{"v":48291,"d":"48,291"},{"$f":"C16+C17","v":{"v":52090,"d":"52,090"}},{"v":1.071,"d":"107.1%"}]

{"sheet":"国有资本经营收入","index":11,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[1,0,1,3]]}
["附表十"]
["西安市阎良区2018年国有资本经营预算收入表"]
[{"$nulls":3},"单位：万元"]
["项   目","2018年执行数","2018年预算数","与上年同比+－％"]
["一、利润收入"]
["二、股权、股息收入",null,150]
["三、产权转让收入"]
["四、其他国有资本经营预算收入"]
["国有资本经营预算收入合计",null,{"$f":"SUM(C5:C8)","v":150}]
["转移性收入",null,"*","*"]
["  国有资本经营预算转移支付收入",null,"*","*"]
["  上年结余收入",null,"*","*"]
["国有资本经营预算收入总计",null,"*","*"]
["本表预算科目按财政部发布的2019年预算科目列示。"]

{"sheet":"国有资本支出","index":12,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]]}
["附表十一"]
["西安市阎良区2018年国有资本经营预算支出表"]
[{"$nulls":3},"单位：万元"]
["项      目","2018年\n执行数","2018年\n预算数","与上年同比+－％"]
["一、国有资本经营预算支出"]
["    1、解决历史遗留问题及改革成本支出"]
["    2、国有企业资本金注入"]
["    3、其他国有资本经营预算支出"]
["二、国有企业资本金注入"]
["三、国有企业政策性补贴"]
["四、其他国有资本经营预算支出"]
["国有资本经营预算支出合计"]
["转移性支出",null,150,"*"]
["国有资本经营预算调出资金",null,"*","*"]
["     结转下年",null,"*","*"]
["国有资本经营预算支出总计",null,150,"*"]

{"sheet":"2018年债务情况表","index":13,"n_rows":17,"n_cols":14,"rows_kept":17,"merged":[[1,0,1,13],[3,0,4,0],[3,1,3,4],[3,5,3,8],[3,9,3,12],[3,13,4,13],[15,1,15,4],[15,5,15,8],[15,9,15,12],[16,1,16,4],[16,5,16,8],[16,9,16,12]]}
["附表十二"]
["西安市阎良区2018年债务限额和余额情况表"]
[{"$nulls":13},"单位：万元"]
["项    目","一 般 债 务",{"$nulls":3},"专 项 债 务",{"$nulls":3},"再  融  资 债 务",{"$nulls":3},"备注"]
[null,"上年结余情况","当年新增债务","当年偿还债务情况","债务余额","上年结余情况","当年新增债务","当年偿还债务情况","债务余额","上年结余情况","当年新增债务","当年偿还债务情况","债务余额"]
["2018年初政府举债情况",{"v":98326,"d":"98,326"}]
["2018年当年新增债务情况",null,{"$f":"SUM(C8:C11)","v":{"v":6700,"d":"6,700"}}]
["其中：新增置换债券",null,{"v":2700,"d":"2,700"}]
["      新增再融资债",{"$nulls":9},954]
["      新增专项债",{"$nulls":5},{"v":30000,"d":"30,000"}]
["      新增地方政府债务",null,{"v":4000,"d":"4,000"}]
["2018年当年偿还政府债券情况",null,null,{"$f":"SUM(D13:D14)","v":{"v":14982,"d":"14,982"}}]
["其中：使用置换债券还本支出",null,null,{"v":2700,"d":"2,700"}]
["      使用区级财力还本支出",null,null,{"$f":"2764+9518","v":{"v":12282,"d":"12,282"}}]
[]
["2018年底债务余额",{"$f":"B6+C7-D12","v":{"v":90044,"d":"90,044"}},{"$nulls":3},{"$f":"F10+G10-H10","v":{"v":30000,"d":"30,000"}},{"$nulls":3},954]
["2018年债务限额",{"v":118400,"d":"118,400"}]

{"sheet":"2019年一般收入","index":14,"n_rows":36,"n_cols":7,"rows_kept":36,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["附表十三"]
["西安市阎良区2019年一般公共预算收入预算表"]
[{"$nulls":3},"单位：万元"]
["项         目","2019年预算数","2018年执行数             ","与上年同比+－％"]
[]
["一、税收收入",{"$f":"B20+B21+B7","v":{"v":51988,"d":"51,988"}},{"$f":"C7+C20+C21","v":{"v":84935,"d":"84,935"}},{"$f":"B6/C6-1","v":{"v":-0.387908400541591,"d":"-38.8%"}}]
["    工商税收",{"$f":"SUM(B8:B19)","v":{"v":42338,"d":"42,338"}},{"$f":"SUM(C8:C18)","v":{"v":41402,"d":"41,402"}},{"v":0.0226076034974156,"d":"2.3%"}]
["                增值税",{"$f":"18212-2000+20+200+508","v":{"v":16940,"d":"16,940"}},{"v":16384,"d":"16,384"},{"v":0.033935546875,"d":"3.4%"}]
["                营业税",null,44]
["                企业所得税",{"$f":"4562-1200","v":{"v":3362,"d":"3,362"}},{"v":4029,"d":"4,029"},{"v":-0.165549764209481,"d":"-16.6%"}]
["                个人所得税",{"v":3943,"d":"3,943"},{"v":4805,"d":"4,805"},{"v":-0.17939646201873,"d":"-17.9%"}]
["                资源税"]
["                城市维护建设税",{"v":2906,"d":"2,906"},{"v":3137,"d":"3,137"},{"v":-0.0736372330251833,"d":"-7.4%"}]
["                房产税",{"$f":"3956-900","v":{"v":3056,"d":"3,056"}},{"v":3719,"d":"3,719"},{"v":-0.178273729497177,"d":"-17.8%"}]
["                印花税",{"v":2889,"d":"2,889"},{"v":2648,"d":"2,648"},{"v":0.0910120845921449,"d":"9.1%"}]
["                城镇土地使用税",{"v":3534,"d":"3,534"},{"v":1665,"d":"1,665"},{"v":1.12252252252252,"d":"112.3%"}]
["                土地增值税",{"v":3362,"d":"3,362"},{"v":3191,"d":"3,191"},{"v":0.0535882168599184,"d":"5.4%"}]
["                车船税",{"v":2346,"d":"2,346"},{"v":1780,"d":"1,780"},{"v":0.317977528089888,"d":"31.8%"}]
["               环境保护税"]
["    耕地占用税",{"v":4630,"d":"4,630"},{"v":10754,"d":"10,754"},{"v":-0.56946252557188,"d":"-56.9%"}]
["    契税",{"v":5020,"d":"5,020"},{"v":32779,"d":"32,779"},{"v":-0.846853168186949,"d":"-84.7%"}]
["    其他税收收入"]
["二、非税收入",{"$f":"B24+B31+B32+B33+B34","v":{"v":17212,"d":"17,212"}},{"$f":"C24+C31+C32+C33+C34+C35","v":{"v":11737,"d":"11,737"}},{"v":0.466473545198943,"d":"46.6%"}]
["    专项收入",{"$f":"SUM(B25:B30)","v":{"v":12400,"d":"12,400"}},{"v":1766,"d":"1,766"},{"v":6.02151755379388,"d":"602.2%"}]
["        排污费收入"]
["        教育费附加收入及地方教育附加",{"v":2200,"d":"2,200"},{"v":1763,"d":"1,763"},{"v":0.247872943845717,"d":"24.8%"}]
["        残疾人就业保障金收入",{"$nulls":5},"  "]
["        教育资金收入",{"v":5100,"d":"5,100"},3]
["        农田水利建设资金收入",{"v":5100,"d":"5,100"}]
["        其他专项收入"]
["        行政事业性收费收入",{"v":2700,"d":"2,700"},{"v":2733,"d":"2,733"},{"v":-0.0120746432491767,"d":"-1.2%"}]
["        罚没收入",{"v":1300,"d":"1,300"},{"v":1328,"d":"1,328"},{"v":-0.0210843373493976,"d":"-2.1%"}]
["        国有资本经营收入"]
["        国有资源（资产）有偿使用收入",812,{"v":5910,"d":"5,910"},{"v":-0.862605752961083,"d":"-86.3%"}]
["        其他收入"]
["一般公共预算收入合计",{"$f":"SUM(B6,B23)","v":{"v":69200,"d":"69,200"}},{"$f":"SUM(C6,C23)","v":{"v":96672,"d":"96,672"}},{"v":-0.28417742469381,"d":"-28.4%"}]

{"sheet":"2019本级支出功能分类","index":15,"n_rows":868,"n_cols":6,"rows_kept":868,"merged":[[1,0,1,5],[3,0,4,0],[3,2,4,2],[3,4,4,4],[3,5,4,5]]}
["附表十四"]
["西安市阎良区2019年一般公共预算（本级）支出预算表（按功能分类科目）"]
[{"$nulls":5},"单位：万元"]
["项         目","2019年度预算数","2019年区本级预算数",null,"2018年调整预算数","与上年同比+－％"]
[null,"2018年度预算数",null,"2018年度预下专款"]
["一、一般公共服务",null,{"$f":"C7+C19+C28+C40+C52+C63+C74+C86+C95+C109+C118+C129+C132+C135+C141+C148+C156+C163+C169+C175+C181+C185","v":{"v":21247,"d":"21,247"}},null,{"$f":"SUM(E7,E19,E28,E40,E52,E63,E74,E86,E95,E109,E118,E129,E132,E135,E141,E148,E156,E163,E169,E175,E181,E185)","v":{"v":18677,"d":"18,677"}},{"$f":"C6/E6-1","v":{"v":0.137602398672164,"d":"13.8%"}}]
["    人大事务",null,{"$f":"SUM(C8:C18)","v":705},null,{"$f":"SUM(E8:E18)","v":670},{"$f":"C7/E7-1","v":{"v":0.0522388059701493,"d":"5.2%"}}]
["      行政运行",null,{"$f":"424+172+50","v":646},null,611,{"$f":"C8/E8-1","v":{"v":0.0572831423895255,"d":"5.7%"}}]
["      一般行政管理事务",{"$nulls":3},{"$f":"13","v":13}]
["      机关服务",null,13]
["      人大会议",null,24,null,24]
["      人大立法"]
["      人大监督"]
["      人大代表履职能力提升"]
["      代表工作",null,22,null,22]
["      人大信访工作"]
["      事业运行"]
["      其他人大事务支出"]
["    政协事务",null,{"$f":"SUM(C20:C27)","v":570},null,{"$f":"SUM(E20:E27)","v":520},{"$f":"C19/E19-1","v":{"v":0.0961538461538463,"d":"9.6%"}}]
["      行政运行",null,{"$f":"486+24","v":510},null,461,{"v":0.106290672451193,"d":"10.6%"}]
["      一般行政管理事务",null,37,null,38,{"v":-0.0263157894736842,"d":"-2.6%"}]
["      机关服务"]
["      政协会议",null,17,null,15,{"v":0.133333333333333,"d":"13.3%"}]
["      委员视察"]
["      参政议政",null,6,null,6]
["      事业运行"]
["      其他政协事务支出"]
["    政府办公厅(室)及相关机构事务",null,{"$f":"SUM(C29:C39)","v":{"v":11237,"d":"11,237"}},null,{"$f":"SUM(E29:E39)","v":{"v":9970,"d":"9,970"}},{"v":0.127081243731194,"d":"12.7%"}]
["      行政运行",null,{"$f":"6592+1977","v":{"v":8569,"d":"8,569"}},null,{"$f":"6716+805+830","v":{"v":8351,"d":"8,351"}},{"v":0.0261046581247755,"d":"2.6%"}]
["      一般行政管理事务",null,107,null,{"$f":"327","v":327},{"v":-0.672782874617737,"d":"-67.3%"}]
["      机关服务",null,140,null,{"$f":"155","v":155},{"v":-0.0967741935483871,"d":"-9.7%"}]
["      专项服务"]
["      专项业务活动",null,20]
["      政务公开审批"]
["      法制建设"]
["      信访事务",null,191,null,{"$f":"60","v":60},{"v":2.18333333333333,"d":"218.3%"}]
["      参事事务",null,78]
["      事业运行",null,682,null,{"$f":"63","v":63}]
["      其他政府办公厅（室）及相关机构事务支出",null,{"$f":"1000+450","v":{"v":1450,"d":"1,450"}},null,{"$f":"594+450-30","v":{"v":1014,"d":"1,014"}},{"v":0.429980276134122,"d":"43.0%"}]
["    发展与改革事务",null,{"$f":"SUM(C41:C51)","v":{"v":1686,"d":"1,686"}},null,{"$f":"SUM(E41:E51)","v":640},{"v":1.634375,"d":"163.4%"}]
["      行政运行",null,{"$f":"481+119","v":600},null,502,{"v":0.195219123505976,"d":"19.5%"}]
["      一般行政管理事务",null,15,null,15]
["      机关服务"]
["      战略规划与实施"]
["      日常经济运行调节"]
["      社会事业发展规划",null,10,null,{"$f":"10+40","v":50},{"v":-0.8,"d":"-80.0%"}]
["      经济体制改革研究"]
["      物价管理",null,2,null,20,{"v":-0.9,"d":"-90.0%"}]
["      应对气象变化管理事务"]
["      事业运行",null,59,null,53,{"v":0.113207547169811,"d":"11.3%"}]
["      其他发展与改革事务支出",null,{"v":1000,"d":"1,000"}]
["    统计信息事务",null,{"$f":"SUM(C53:C62)","v":201},null,{"$f":"SUM(E53:E62)","v":320},{"v":-0.371875,"d":"-37.2%"}]
["      行政运行",null,{"$f":"80+70","v":150},null,164,{"v":-0.0853658536585365,"d":"-8.5%"}]
["      一般行政管理事务"]
["      机关服务"]
["      信息事务",{"$nulls":3},6]
["      专项统计业务",null,14,null,14]
["      统计管理"]
["      专项普查活动"]
["      统计抽样调查",{"$nulls":3},7]
["      事业运行",{"$nulls":3},92]
["      其他统计信息事务支出",null,37,null,37]
["    财政事务",null,{"$f":"SUM(C64:C73)","v":{"v":1061,"d":"1,061"}},null,{"$f":"SUM(E64:E73)","v":{"v":1060,"d":"1,060"}},{"v":0.00094339622641515,"d":"0.1%"}]
["      行政运行",null,{"$f":"480+219","v":699},null,704,{"v":-0.00710227272727271,"d":"-0.7%"}]
["      一般行政管理事务",null,186,null,149,{"v":0.248322147651007,"d":"24.8%"}]
["      机关服务",null,40,null,35,{"v":0.142857142857143,"d":"14.3%"}]
["      预算改革业务"]
["      财政国库业务"]
["      财政监察",null,25,null,30,{"v":-0.166666666666667,"d":"-16.7%"}]
["      信息化建设",null,41,null,65,{"v":-0.369230769230769,"d":"-36.9%"}]
["      财政委托业务支出"]
["      事业运行",null,55,null,53,{"v":0.0377358490566038,"d":"3.8%"}]
["      其他财政事务支出",null,15,null,24,{"v":-0.375,"d":"-37.5%"}]
["    税收事务",null,{"$f":"SUM(C75:C85)","v":{"v":1693,"d":"1,693"}},null,{"$f":"SUM(E75:E85)","v":{"v":1695,"d":"1,695"}},{"v":-0.00117994100294982,"d":"-0.1%"}]
["      行政运行",null,18,null,20,{"v":-0.1,"d":"-10.0%"}]
["      一般行政管理事务",null,{"v":1675,"d":"1,675"},null,{"v":1675,"d":"1,675"}]
["      机关服务"]
["      税务办案"]
["      税务登记证及发票管理"]
["      代扣代收代征税款手续费"]
["      税务宣传"]
["      协税护税"]
["      信息化建设"]
["      事业运行"]
["      其他税收事务支出"]
["    审计事务",null,{"$f":"SUM(C87:C94)","v":246},null,{"$f":"SUM(E87:E94)","v":277},{"$f":"C86/E86-1","v":{"v":-0.111913357400722,"d":"-11.2%"}}]
["      行政运行",null,{"$f":"124+56","v":180},null,197,{"$f":"C87/E87-1","v":{"v":-0.0862944162436549,"d":"-8.6%"}}]
["      一般行政管理事务",null,1]
["      机关服务"]
["      审计业务",null,45,null,60,{"$f":"C90/E90-1","v":{"v":-0.25,"d":"-25.0%"}}]
["      审计管理"]
["      信息化建设",null,20,null,20]
["      事业运行"]
["      其他审计事务支出"]
["    人力资源事务",null,{"$f":"SUM(C96:C108)","v":18},null,{"$f":"SUM(E96:E108)","v":25},{"$f":"C95/E95-1","v":{"v":-0.28,"d":"-28.0%"}}]
["      行政运行",null,3,null,3]
["      一般行政管理事务",null,0]
["      机关服务",null,1,null,1]
["      政府特殊津贴"]
["      资助留学回国人员"]
["      军队转业干部安置",{"$nulls":3},1]
["      引进人才费用"]
["      公务员考核"]
["      公务员履职能力提升"]
["      公务员招考"]
["      公务员综合管理"]
["      事业运行"]
["      其他人力资源事务支出",null,14,null,20,{"$f":"C108/E108-1","v":{"v":-0.3,"d":"-30.0%"}}]
["    纪检监察事务",null,{"$f":"SUM(C110:C117)","v":790},null,{"$f":"SUM(E110:E117)","v":760},{"$f":"C109/E109-1","v":{"v":0.0394736842105263,"d":"3.9%"}}]
["      行政运行",null,{"$f":"482+192","v":674},null,643,{"$f":"C110/E110-1","v":{"v":0.0482115085536547,"d":"4.8%"}}]
["      一般行政管理事务",null,16,null,72,{"$f":"C111/E111-1","v":{"v":-0.777777777777778,"d":"-77.8%"}}]
["      机关服务"]
["      大案要案查处"]
["      派驻派出机构"]
["      中央巡视",null,100,null,45,{"$f":"C115/E115-1","v":{"v":1.22222222222222,"d":"122.2%"}}]
["      事业运行"]
["      其他纪检监察事务支出"]
["    商贸事务",null,{"$f":"SUM(C119:C128)","v":199},null,{"$f":"SUM(E119:E128)","v":100},{"$f":"C118/E118-1","v":{"v":0.99,"d":"99.0%"}}]
["      行政运行",null,15]
["      一般行政管理事务"]
["      机关服务"]
["      对外贸易管理"]
["      国际经济合作"]
["      外资管理"]
["      国内贸易管理"]
["      招商引资",null,{"$f":"20+100","v":120},null,100,{"$f":"C126/E126-1","v":{"v":0.2,"d":"20.0%"}}]
["      事业运行",null,64]
["      其他商贸事务支出"]
["    工商行政管理事务",null,8,null,{"$f":"SUM(E130:E131)","v":8}]
["      行政运行",null,8,null,8]
["      一般行政管理事务"]
["    质量技术监督与检验检疫事务",null,8,null,{"$f":"SUM(E133:E134)","v":10},{"$f":"C132/E132-1","v":{"v":-0.2,"d":"-20.0%"}}]
["      行政运行",null,8,null,10,{"$f":"C133/E133-1","v":{"v":-0.2,"d":"-20.0%"}}]
["      一般行政管理事务"]
["    档案事务",null,{"$f":"SUM(C136:C140)","v":236},null,{"$f":"SUM(E136:E140)","v":250},{"$f":"C135/E135-1","v":{"v":-0.056,"d":"-5.6%"}}]
["      行政运行",null,{"$f":"168+60","v":228},null,{"$f":"175+63","v":238},{"$f":"C136/E136-1","v":{"v":-0.042016806722689,"d":"-4.2%"}}]
["      一般行政管理事务",null,8,null,12,{"$f":"C137/E137-1","v":{"v":-0.333333333333333,"d":"-33.3%"}}]
["      机关服务"]
["      档案馆"]
["      其他档案事务支出"]
["    民主党派及工商联事务",null,{"$f":"SUM(C142:C147)","v":73},null,{"$f":"SUM(E142:E147)","v":50},{"$f":"C141/E141-1","v":{"v":0.46,"d":"46.0%"}}]
["      行政运行",null,{"$f":"52+15","v":67},null,41,{"$f":"C142/E142-1","v":{"v":0.634146341463415,"d":"63.4%"}}]
["      一般行政管理事务",null,6,null,9,{"$f":"C143/E143-1","v":{"v":-0.333333333333333,"d":"-33.3%"}}]
["      机关服务"]
["      参政议政"]
["      事业运行"]
["      其他民主党派及工商联事务支出"]
["    群众团体事务",null,{"$f":"SUM(C149:C155)","v":254},null,{"$f":"SUM(E149:E155)","v":210},{"$f":"C148/E148-1","v":{"v":0.209523809523809,"d":"21.0%"}}]
["      行政运行",null,{"$f":"150+50","v":200},null,{"$f":"112+45","v":157},{"$f":"C149/E149-1","v":{"v":0.273885350318471,"d":"27.4%"}}]
["      一般行政管理事务",null,54,null,53,{"$f":"C150/E150-1","v":{"v":0.0188679245283019,"d":"1.9%"}}]
["      机关服务"]
["      厂务公开"]
["      工会疗养休养"]
["      事业运行"]
["      其他群众团体事务支出"]
["    党委办公厅（室）及相关机构事务",null,{"$f":"SUM(C157:C162)","v":813},null,{"$f":"SUM(E157:E162)","v":525},{"$f":"C156/E156-1","v":{"v":0.548571428571428,"d":"54.9%"}}]
["      行政运行",null,{"$f":"362+81","v":443},null,{"$f":"275+109","v":384},{"$f":"C157/E157-1","v":{"v":0.153645833333333,"d":"15.4%"}}]
["      一般行政管理事务",null,96,null,91,{"$f":"C158/E158-1","v":{"v":0.054945054945055,"d":"5.5%"}}]
["      机关服务",null,50,null,50]
["      专项业务"]
["      事业运行"]
["      其他党委办公厅（室）及相关机构事务支出",null,224]
["    组织事务",null,{"$f":"SUM(C164:C168)","v":557},null,{"$f":"SUM(E164:E168)","v":402},{"$f":"C163/E163-1","v":{"v":0.385572139303483,"d":"38.6%"}}]
["      行政运行",null,{"$f":"187+91","v":278},null,{"$f":"197+82","v":279},{"$f":"C164/E164-1","v":{"v":-0.00358422939068104,"d":"-0.4%"}}]
["      一般行政管理事务",null,279,null,{"$f":"83+40","v":123},{"$f":"C165/E165-1","v":{"v":1.26829268292683,"d":"126.8%"}}]
["      机关服务"]
["      事业运行"]
["      其他组织事务支出"]
["    宣传事务",null,{"$f":"SUM(C170:C174)","v":433},null,{"$f":"SUM(E170:E174)","v":460},{"$f":"C169/E169-1","v":{"v":-0.058695652173913,"d":"-5.9%"}}]
["      行政运行",null,{"$f":"190+80","v":270},null,211,{"$f":"C170/E170-1","v":{"v":0.279620853080569,"d":"28.0%"}}]
["      一般行政管理事务",null,143,null,182,{"$f":"C171/E171-1","v":{"v":-0.214285714285714,"d":"-21.4%"}}]
["      机关服务"]
["      事业运行",{"$nulls":3},42]
["      其他宣传事务支出",null,20,null,25,{"$f":"C174/E174-1","v":{"v":-0.2,"d":"-20.0%"}}]
["    统战事务",null,{"$f":"SUM(C176:C180)","v":82},null,{"$f":"SUM(E176:E180)","v":76},{"$f":"C175/E175-1","v":{"v":0.0789473684210527,"d":"7.9%"}}]
["      行政运行",null,{"$f":"39+13","v":52},null,{"$f":"32+12","v":44},{"$f":"C176/E176-1","v":{"v":0.181818181818182,"d":"18.2%"}}]
["      一般行政管理事务",null,30,null,32,{"$f":"C177/E177-1","v":{"v":-0.0625,"d":"-6.3%"}}]
["      机关服务"]
["      事业运行"]
["      其他统战事务支出"]
["    其他共产党事务支出",null,{"$f":"SUM(C182:C184)","v":377},null,{"$f":"SUM(E182:E184)","v":649},{"$f":"C181/E181-1","v":{"v":-0.419106317411402,"d":"-41.9%"}}]
["      行政运行",null,{"$f":"169+129","v":298},null,{"$f":"371+118+4","v":493},{"$f":"C182/E182-1","v":{"v":-0.39553752535497,"d":"-39.6%"}}]
["      一般行政管理事务",null,79,null,156,{"$f":"C183/E183-1","v":{"v":-0.493589743589744,"d":"-49.4%"}}]
["      其他共产党事务支出"]
["    其他一般公共服务支出"]
["      国家赔偿费用支出"]
["      其他一般公共服务支出"]
["二、外交支出"]
["    对外合作与交流"]
["    其他外交支出"]
["三、国防支出"]
["    国防动员"]
["      兵役征集"]
["      经济动员"]
["      人民防空"]
["      交通战备"]
["      国防教育"]
["      预备役部队"]
["      民兵"]
["      其他国防动员支出"]
["    其他国防支出"]
["四、公共安全支出",null,{"$f":"C203+C209+C259","v":{"v":9721,"d":"9,721"}},null,{"$f":"SUM(E203,E209,,E231,E238,E250,E259,E273)","v":{"v":8387,"d":"8,387"}},{"$f":"C202/E202-1","v":{"v":0.159055681411709,"d":"15.9%"}}]
["    武装警察",null,239,null,{"$f":"SUM(E204:E208)","v":290},{"$f":"C203/E203-1","v":{"v":-0.175862068965517,"d":"-17.6%"}}]
["      内卫"]
["      边防"]
["      消防",{"$nulls":3},290]
["      警卫"]
["      其他武装警察支出",null,239]
["    公安",null,{"$f":"SUM(C210:C230)","v":{"v":9049,"d":"9,049"}},null,{"$f":"SUM(E210:E230)","v":{"v":7722,"d":"7,722"}},{"$f":"C209/E209-1","v":{"v":0.171846671846672,"d":"17.2%"}}]
["      行政运行",null,{"$f":"5103+1490+150+500","v":{"v":7243,"d":"7,243"}},null,{"$f":"5040+1436+7","v":{"v":6483,"d":"6,483"}},{"$f":"C210/E210-1","v":{"v":0.117229677618387,"d":"11.7%"}}]
["      一般行政管理事务",null,604,null,724,{"$f":"C211/E211-1","v":{"v":-0.165745856353591,"d":"-16.6%"}}]
["      机关服务"]
["      治安管理",null,{"v":1192,"d":"1,192"},null,505,{"$f":"C213/E213-1","v":{"v":1.36039603960396,"d":"136.0%"}}]
["      国内安全保卫"]
["      刑事侦查"]
["      经济犯罪侦查"]
["      出入境管理"]
["      行动技术管理"]
["      防范和处理邪教犯罪"]
["      禁毒管理"]
["      道路交通管理"]
["      网络侦控管理"]
["      反恐怖",null,10,null,10]
["      居民身份证管理"]
["      网络运行及维护"]
["      拘押收教场所管理"]
["      警犬繁育及训养"]
["      信息化建设"]
["      事业运行"]
["      其他公安支出"]
["    国家安全"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      安全业务"]
["      事业运行"]
["      其他国家安全支出"]
["    检察"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      查办和预防职务犯罪"]
["      公诉和审判监督"]
["      侦查监督"]
["      执行监督"]
["      控告申诉"]
["      “两房”建设"]
["      事业运行"]
["      其他检察支出"]
["    法院"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      案件审判"]
["      案件执行"]
["      “两庭”建设"]
["      事业运行"]
["      其他法院支出"]
["    司法",null,{"$f":"SUM(C260:C272)","v":433},null,{"$f":"SUM(E260:E272)","v":375},{"$f":"C259/E259-1","v":{"v":0.154666666666667,"d":"15.5%"}}]
["        行政运行",null,{"$f":"201+46","v":247},null,{"$f":"166+48","v":214},{"$f":"C260/E260-1","v":{"v":0.154205607476636,"d":"15.4%"}}]
["        一般行政管理事务",null,26,null,28,{"$f":"C261/E261-1","v":{"v":-0.0714285714285714,"d":"-7.1%"}}]
["        机关服务"]
["        基层司法业务",null,26,null,12,{"$f":"C263/E263-1","v":{"v":1.16666666666667,"d":"116.7%"}}]
["        普法宣传",null,4,null,4]
["        律师公证管理",null,127,null,97,{"$f":"C265/E265-1","v":{"v":0.309278350515464,"d":"30.9%"}}]
["        法律援助",null,3,null,4,{"$f":"C266/E266-1","v":{"v":-0.25,"d":"-25.0%"}}]
["        司法统一考试"]
["        仲裁"]
["        社区矫正",{"$nulls":3},16]
["        司法鉴定"]
["        事业运行"]
["        其他司法支出"]
["    其他公共安全支出"]
["五、教育支出",null,{"$f":"C275+C280+C289+C300+C306+C313","v":{"v":33232,"d":"33,232"}},null,{"$f":"SUM(E275,E280,E289,E296,E300,E306,E313)","v":{"v":34150,"d":"34,150"}},{"$f":"C274/E274-1","v":{"v":-0.0268814055636896,"d":"-2.7%"}}]
["    教育管理事务",null,{"$f":"SUM(C276:C279)","v":{"v":1121,"d":"1,121"}},null,{"$f":"SUM(E276:E279)","v":{"v":1047,"d":"1,047"}},{"$f":"C275/E275-1","v":{"v":0.0706781279847182,"d":"7.1%"}}]
["      行政运行",null,{"$f":"127+75+200","v":402},null,{"$f":"213+89","v":302},{"$f":"C276/E276-1","v":{"v":0.331125827814569,"d":"33.1%"}}]
["      一般行政管理事务",null,110,null,160,{"$f":"C277/E277-1","v":{"v":-0.3125,"d":"-31.3%"}}]
["      机关服务",null,609]
["      其他教育管理事务支出",{"$nulls":3},585]
["    普通教育",null,{"$f":"SUM(C281:C288)","v":{"v":31214,"d":"31,214"}},null,{"$f":"SUM(E281:E288)","v":{"v":29440,"d":"29,440"}},{"$f":"C280/E280-1","v":{"v":0.0602581521739129,"d":"6.0%"}}]
["      学前教育",null,{"$f":"1861+1000+700","v":{"v":3561,"d":"3,561"}},null,{"$f":"596+822+1000+800","v":{"v":3218,"d":"3,218"}},{"v":0.106587942821628,"d":"10.7%"}]
["      小学教育",null,{"$f":"7820+2200+500+1000","v":{"v":11520,"d":"11,520"}},null,{"$f":"7597+76+500+2000+1500","v":{"v":11673,"d":"11,673"}},{"v":-0.0131071703932151,"d":"-1.3%"}]
["      初中教育",null,{"$f":"5570+1000+1100+499","v":{"v":8169,"d":"8,169"}},null,{"$f":"5637+175+200+2700","v":{"v":8712,"d":"8,712"}},{"v":-0.0623278236914601,"d":"-6.2%"}]
["      高中教育",null,{"$f":"5049+800","v":{"v":5849,"d":"5,849"}},null,{"$f":"3646+2000","v":{"v":5646,"d":"5,646"}},{"v":0.0359546581650727,"d":"3.6%"}]
["      高等教育"]
["      化解农村义务教育债务支出",null,880]
["      化解普通高中债务支出"]
["      其他普通教育支出",null,{"v":1235,"d":"1,235"},null,191]
["    职业教育",null,{"$f":"SUM(C290:C295)","v":634},null,{"$f":"SUM(E290:E295)","v":{"v":1701,"d":"1,701"}},{"$f":"C289/E289-1","v":{"v":-0.627278071722516,"d":"-62.7%"}}]
["      初等职业教育"]
["      中专教育"]
["      技校教育"]
["      职业高中教育",null,631,null,{"$f":"1651+50","v":{"v":1701,"d":"1,701"}},{"$f":"C293/E293-1","v":{"v":-0.629041740152851,"d":"-62.9%"}}]
["      高等职业教育",null,3]
["      其他职业教育支出"]
["    特殊教育"]
["      特殊学校教育"]
["      工读学校教育"]
["      其他特殊教育支出"]
["    进修及培训",null,93,null,{"$f":"SUM(E301:E305)","v":162},{"$f":"C300/E300-1","v":{"v":-0.425925925925926,"d":"-42.6%"}}]
["      教师进修"]
["      干部教育",null,{"$f":"93+43","v":136},null,{"$f":"122+40","v":162},{"$f":"C302/E302-1","v":{"v":-0.160493827160494,"d":"-16.0%"}}]
["      培训支出"]
["      退役士兵能力提升"]
["      其他进修及培训"]
["    教育费附加安排的支出",null,170,null,{"$f":"SUM(E307:E312)","v":{"v":1800,"d":"1,800"}},{"$f":"C306/E306-1","v":{"v":-0.905555555555556,"d":"-90.6%"}}]
["      农村中小学校舍建设"]
["      农村中小学教学设施"]
["      城市中小学校舍建设"]
["      城市中小学教学设施"]
["      中等职业学校教学设施",null,170,null,250,{"$f":"C311/E311-1","v":{"v":-0.32,"d":"-32.0%"}}]
["      其他教育费附加安排的支出",{"$nulls":3},{"v":1550,"d":"1,550"}]
["    其他教育支出"]
["六、科学技术支出",null,{"$f":"C315+C320+C326","v":128},null,{"$f":"SUM(E315,E320,E326,E333,E338,E337)","v":{"v":1853,"d":"1,853"}},{"$f":"C314/E314-1","v":{"v":-0.930922827846735,"d":"-93.1%"}}]
["    科学技术管理事务",{"$nulls":3},{"$f":"SUM(E316:E319)","v":89}]
["      行政运行",{"$nulls":3},9]
["      一般行政管理事务"]
["      机关服务"]
["      其他科学技术管理事务支出",{"$nulls":3},80]
["    技术研究与开发",null,120,null,{"$f":"SUM(E321:E325)","v":{"v":1753,"d":"1,753"}},{"$f":"C320/E320-1","v":{"v":-0.931545921277809,"d":"-93.2%"}}]
["      机构运行"]
["      应用技术研究与开发",null,120,null,{"$f":"1050+703","v":{"v":1753,"d":"1,753"}},{"$f":"C322/E322-1","v":{"v":-0.931545921277809,"d":"-93.2%"}}]
["      产业技术研究与开发"]
["      科技成果转化与扩散"]
["      其他技术研究与开发支出"]
["    科学技术普及",null,8,null,{"$f":"SUM(E327:E332)","v":11},{"$f":"C326/E326-1","v":{"v":-0.272727272727273,"d":"-27.3%"}}]
["      机构运行"]
["      科普活动",null,8,null,10,{"$f":"C328/E328-1","v":{"v":-0.2,"d":"-20.0%"}}]
["      青少年科技活动"]
["      学术交流活动"]
["      科技馆站"]
["      其他科学技术普及支出",{"$nulls":3},1]
["    科技交流与合作"]
["      国际交流与合作"]
["      重大科技合作项目"]
["      其他科技交流与合作支出"]
["    科技重大项目"]
["    其他科学技术支出"]
["      科技奖励"]
["      核应急"]
["      转制科研机构"]
["      其他科学技术支出"]
["七、文化体育与传媒支出",null,{"$f":"C344+C366+C377+C388","v":797},null,{"$f":"SUM(E344,E358,E366,E377,E386,E388)","v":{"v":1658,"d":"1,658"}},{"$f":"C343/E343-1","v":{"v":-0.519300361881785,"d":"-51.9%"}}]
["    文化",null,{"$f":"SUM(C345:C357)","v":420},null,{"$f":"SUM(E345:E357)","v":{"v":1124,"d":"1,124"}},{"$f":"C344/E344-1","v":{"v":-0.626334519572954,"d":"-62.6%"}}]
["      行政运行",null,{"$f":"131+72+30","v":233},null,263,{"$f":"C345/E345-1","v":{"v":-0.114068441064639,"d":"-11.4%"}}]
["      一般行政管理事务",null,5,null,8,{"$f":"C346/E346-1","v":{"v":-0.375,"d":"-37.5%"}}]
["      机关服务"]
["      图书馆",null,27]
["      文化展示及纪念机构"]
["      艺术表演场所"]
["      艺术表演团体"]
["      文化活动"]
["      群众文化",null,84,null,125,{"$f":"C353/E353-1","v":{"v":-0.328,"d":"-32.8%"}}]
["      文化交流与合作"]
["      文化创作与保护"]
["      文化市场管理",null,51,null,8]
["      其他文化支出",null,20,null,720]
["    文物"]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务"]
["      文物保护"]
["      博物馆"]
["      历史名城与古迹"]
["      其他文物支出"]
["    体育",null,125,null,{"$f":"SUM(E367:E376)","v":151},{"$f":"C366/E366-1","v":{"v":-0.172185430463576,"d":"-17.2%"}}]
["      行政运行",null,5]
["      一般行政管理事务"]
["      机关服务"]
["      运动项目管理"]
["      体育竞赛"]
["      体育训练"]
["      体育场馆",null,120,null,130,{"$f":"C373/E373-1","v":{"v":-0.0769230769230769,"d":"-7.7%"}}]
["      群众体育",{"$nulls":3},21]
["      体育交流与合作"]
["      其他体育支出"]
["    新闻出版广播影视",null,{"$f":"SUM(C378:C387)","v":252},null,{"$f":"SUM(E378:E385)","v":240},{"$f":"C377/E377-1","v":{"v":0.05,"d":"5.0%"}}]
["      行政运行",null,{"$f":"109+56","v":165},null,{"$f":"107+49","v":156},{"$f":"C378/E378-1","v":{"v":0.0576923076923077,"d":"5.8%"}}]
["      一般行政管理事务",null,30,null,40,{"$f":"C379/E379-1","v":{"v":-0.25,"d":"-25.0%"}}]
["      机关服务"]
["      广播"]
["      电视",null,3,null,7,{"$f":"C382/E382-1","v":{"v":-0.571428571428571,"d":"-57.1%"}}]
["      电影",null,54,null,37,{"$f":"C383/E383-1","v":{"v":0.459459459459459,"d":"45.9%"}}]
["      新闻通讯"]
["      出版发行"]
["      版权管理"]
["      其他新闻出版广播影视支出"]
["    其他文化体育与传媒支出",{"$nulls":3},143]
["      宣传文化发展专项支出"]
["      文化产业发展专项支出"]
["      其他文化体育与传媒支出",{"$nulls":3},143]
["八、社会保障和就业支出",null,{"$f":"C393+C407+C418+C440+C448+C454+C461+C469+C474+C479+C482+C485+C494+C498+C503","v":{"v":20434,"d":"20,434"}},null,{"$f":"SUM(E393,E407,E498,E418,E425,E429,E440,E448,E454,E461,E469,E474,E479,E482,E485,E488,E491,E503,E494)","v":{"v":28537,"d":"28,537"}},{"$f":"C392/E392-1","v":{"v":-0.28394715632337,"d":"-28.4%"}}]
["    人力资源和社会保障管理事务",null,{"$f":"SUM(C394:C406)","v":{"v":1097,"d":"1,097"}},null,{"$f":"SUM(E394:E406)","v":{"v":1626,"d":"1,626"}},{"$f":"C393/E393-1","v":{"v":-0.325338253382534,"d":"-32.5%"}}]
["      行政运行",null,{"$f":"397+226","v":623},null,627,{"$f":"C394/E394-1","v":{"v":-0.00637958532695371,"d":"-0.6%"}}]
["      一般行政管理事务",null,34,null,41,{"$f":"C395/E395-1","v":{"v":-0.170731707317073,"d":"-17.1%"}}]
["      机关服务"]
["      综合业务管理"]
["      劳动保障监察",null,3,null,3]
["      就业管理事务",null,25,null,25]
["      社会保险业务管理事务",{"$nulls":3},363]
["      信息化建设"]
["      社会保险经办机构",null,{"$f":"317+91","v":408},null,558,{"$f":"C402/E402-1","v":{"v":-0.268817204301075,"d":"-26.9%"}}]
["      劳动关系和维权",null,4,null,4]
["      公共就业服务和职业技能鉴定机构"]
["      劳动人事争议调解仲裁"]
["      其他人力资源和社会保障管理事务支出",{"$nulls":3},5]
["    民政管理事务",null,{"$f":"SUM(C408:C417)","v":{"v":1062,"d":"1,062"}},null,{"$f":"SUM(E408:E417)","v":{"v":3880,"d":"3,880"}},{"$f":"C407/E407-1","v":{"v":-0.726288659793814,"d":"-72.6%"}}]
["      行政运行",null,{"$f":"162+66","v":228},null,{"$f":"189+66","v":255},{"$f":"C408/E408-1","v":{"v":-0.105882352941176,"d":"-10.6%"}}]
["      一般行政管理事务",null,57,null,55,{"$f":"C409/E409-1","v":{"v":0.0363636363636364,"d":"3.6%"}}]
["      机关服务"]
["      拥军优属"]
["      老龄事务",{"$nulls":3},{"v":1900,"d":"1,900"}]
["      民间组织管理"]
["      行政区划和地名管理"]
["      基层政权和社区建设",null,479,null,{"v":1250,"d":"1,250"},{"$f":"C415/E415-1","v":{"v":-0.6168,"d":"-61.7%"}}]
["      部队供应"]
["      其他民政管理事务支出",null,298,null,420,{"$f":"C417/E417-1","v":{"v":-0.29047619047619,"d":"-29.0%"}}]
["    行政事业单位离退休",null,{"$f":"SUM(C419:C424)","v":{"v":14303,"d":"14,303"}},null,{"$f":"SUM(E419:E424)","v":{"v":9977,"d":"9,977"}},{"$f":"C418/E418-1","v":{"v":0.433597273729578,"d":"43.4%"}}]
["      归口管理的行政单位离退休"]
["      事业单位离退休",null,{"v":14231,"d":"14,231"},null,{"$f":"13135-3181","v":{"v":9954,"d":"9,954"}},{"$f":"C420/E420-1","v":{"v":0.429676511954993,"d":"43.0%"}}]
["      离退休人员管理机构",null,{"$f":"56+16","v":72},null,23,{"$f":"C421/E421-1","v":{"v":2.1304347826087,"d":"213.0%"}}]
["      未归口管理的行政单位离退休"]
["      对机关事业单位基本养老保险基金的补助"]
["      其他行政事业单位离退休支出"]
["    企业改革补助"]
["      企业关闭破产补助"]
["      厂办大集体改革补助"]
["      其他企业改革发展补助"]
["    就业补助"]
["      就业创业服务补贴"]
["      职业培训补贴"]
["      社会保险补贴"]
["      公益性岗位补贴"]
["      职业技能鉴定补贴"]
["      特定就业政策支出"]
["      就业见习补贴"]
["      高技能人才培养补助"]
["      求职创业补贴"]
["      其他就业补助支出"]
["    抚恤",null,{"$f":"SUM(C441:C447)","v":169},null,{"$f":"SUM(E441:E447)","v":{"v":2175,"d":"2,175"}},{"$f":"C440/E440-1","v":{"v":-0.922298850574713,"d":"-92.2%"}}]
["      死亡抚恤"]
["      伤残抚恤"]
["      在乡复员、退伍军人生活补助",null,6]
["      优抚事业单位支出"]
["      义务兵优待",null,154,null,{"$f":"4+150+800","v":954},{"$f":"C445/E445-1","v":{"v":-0.838574423480084,"d":"-83.9%"}}]
["      农村籍退役士兵老年生活补助",null,9]
["      其他优抚支出",{"$nulls":3},{"v":1221,"d":"1,221"}]
["    退役安置",null,100,null,{"$f":"SUM(E449:E453)","v":120},{"$f":"C448/E448-1","v":{"v":-0.166666666666667,"d":"-16.7%"}}]
["      退役士兵安置",{"$nulls":3},120]
["      军队移交政府的离退休人员安置"]
["      军队移交政府离退休干部管理机构"]
["      退役士兵管理教育"]
["      其他退役安置支出",null,100]
["    社会福利",null,{"$f":"SUM(C455:C460)","v":690},null,{"$f":"SUM(E455:E460)","v":32}]
["      儿童福利",null,10,null,22,{"$f":"C455/E455-1","v":{"v":-0.545454545454545,"d":"-54.5%"}}]
["      老年福利",null,670]
["      假肢矫形"]
["      殡葬",null,10,null,10]
["      社会福利事业单位"]
["      其他社会福利支出"]
["    残疾人事业",null,{"$f":"SUM(C462:C468)","v":125},null,{"$f":"SUM(E462:E468)","v":711},{"$f":"C461/E461-1","v":{"v":-0.824191279887482,"d":"-82.4%"}}]
["      行政运行",null,{"$f":"71+33","v":104},null,{"$f":"84+35","v":119},{"$f":"C462/E462-1","v":{"v":-0.126050420168067,"d":"-12.6%"}}]
["      一般行政管理事务",null,10]
["      机关服务"]
["      残疾人康复"]
["      残疾人就业和扶贫"]
["      残疾人体育"]
["      其他残疾人事业支出",null,11,null,592,{"$f":"C468/E468-1","v":{"v":-0.981418918918919,"d":"-98.1%"}}]
["    自然灾害生活救助",null,1,null,{"$f":"SUM(E470:E473)","v":1}]
["      中央自然灾害生活补助"]
["      地方自然灾害生活补助",null,1,null,1]
["      自然灾害灾后重建补助"]
["      其他自然灾害生活救助支出"]
["    红十字事业",null,{"$f":"SUM(C475:C478)","v":54},null,{"$f":"SUM(E475:E478)","v":26},{"v":1.07692307692308,"d":"107.7%"}]
["      行政运行",null,{"$f":"34+10","v":44},null,23,{"v":0.91304347826087,"d":"91.3%"}]
["      一般行政管理事务",null,8,null,3,{"v":1.66666666666667,"d":"166.7%"}]
["      机关服务"]
["      其他红十字事业支出",null,2]
["    最低生活保障",null,500,null,{"$f":"SUM(E480:E481)","v":{"v":3209,"d":"3,209"}},{"v":-0.84418822062948,"d":"-84.4%"}]
["      城市最低生活保障金支出",null,200,null,{"v":1252,"d":"1,252"},{"v":-0.840255591054313,"d":"-84.0%"}]
["      农村最低生活保障金支出",null,300,null,{"v":1957,"d":"1,957"},{"v":-0.846704138988247,"d":"-84.7%"}]
["    临时救助",null,14,null,{"$f":"SUM(E483:E484)","v":1}]
["      临时救助支出",null,14,null,1]
["      流浪乞讨人员救助支出"]
["    特困人员供养",null,56,null,{"$f":"SUM(E486:E487)","v":56}]
["      城市特困人员供养支出"]
["      农村五保供养支出",null,56,null,56]
["    补充道路交通事故社会救助基金"]
["      交强险营业税补助基金支出"]
["      交强险罚款收入补助基金支出"]
["    其他生活救助",{"$nulls":3},{"$f":"SUM(E492:E493)","v":14}]
["      其他城市生活救助"]
["      其他农村生活救助",{"$nulls":3},14]
["    财政对基本养老保险基金的补助",null,{"v":1853,"d":"1,853"},null,{"$f":"SUM(E495:E497)","v":{"v":6709,"d":"6,709"}},{"v":-0.723803845580563,"d":"-72.4%"}]
["      财政对企业职工基本养老保险基金的补助"]
["      财政对城乡居民基本养老保险基金的补助",null,{"v":1853,"d":"1,853"},null,{"v":6709,"d":"6,709"},{"v":-0.723803845580563,"d":"-72.4%"}]
["      财政对其他基本养老保险基金的补助"]
["    财政对社会保险基金的补助",null,{"$f":"SUM(C499:C502)","v":305}]
["      财政对失业保险基金的补助"]
["      财政对工伤保险基金的补助",null,55]
["      财政对生育保险基金的补助",null,88]
["      其他财政对社会保险基金的补助",null,162]
["    其他社会保障和就业支出",null,105]
["九、卫生健康支出",null,{"$f":"C505+C510+C514+C518+C533+C537+C552+C547","v":{"v":11621,"d":"11,621"}},null,{"$f":"SUM(E505,E510,E514,E518,E547,E530,E533,E537,E564,E552,E557,E561)","v":{"v":18860,"d":"18,860"}},{"v":-0.383828207847296,"d":"-38.4%"}]
["    卫生健康管理事务",null,{"$f":"SUM(C506:C509)","v":478},null,{"$f":"SUM(E506:E509)","v":505},{"v":-0.0534653465346535,"d":"-5.3%"}]
["      行政运行",null,{"$f":"229+81","v":310},null,314,{"v":-0.0127388535031847,"d":"-1.3%"}]
["      一般行政管理事务",null,39,null,{"$f":"39+16","v":55},{"v":-0.290909090909091,"d":"-29.1%"}]
["      机关服务"]
["      其他卫生健康管理事务支出",null,129,null,136,{"v":-0.0514705882352942,"d":"-5.1%"}]
["    公立医院",null,{"$f":"SUM(C511:C513)","v":{"v":2780,"d":"2,780"}},null,{"$f":"SUM(E511:E513)","v":{"v":3794,"d":"3,794"}},{"v":-0.267264101212441,"d":"-26.7%"}]
["      综合医院",null,{"$f":"3683-1731","v":{"v":1952,"d":"1,952"}},null,{"v":2710,"d":"2,710"},{"v":-0.27970479704797,"d":"-28.0%"}]
["      中医（民族）医院",null,{"$f":"1059-271","v":788},null,854,{"v":-0.0772833723653396,"d":"-7.7%"}]
["      其他公立医院支出",null,40,null,230,{"v":-0.826086956521739,"d":"-82.6%"}]
["    基层医疗卫生机构",null,{"$f":"SUM(C515:C517)","v":{"v":1264,"d":"1,264"}},null,{"$f":"SUM(E515:E517)","v":910},{"v":0.389010989010989,"d":"38.9%"}]
["      城市社区卫生机构",null,40,null,5]
["      乡镇卫生院",null,{"v":1177,"d":"1,177"},null,858,{"v":0.371794871794872,"d":"37.2%"}]
["      其他基层医疗卫生机构支出",null,47,null,47]
["    公共卫生",null,{"$f":"SUM(C519:C529)","v":{"v":1960,"d":"1,960"}},null,{"$f":"SUM(E519:E529)","v":{"v":3743,"d":"3,743"}},{"v":-0.476355864279989,"d":"-47.6%"}]
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["      精神卫生机构",null,2,null,2]
["      应急救治机构"]
["      采供血机构"]
["      其他专业公共卫生机构"]
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["      突发公共卫生事件应急处理"]
["      其他公共卫生支出",null,365,null,520,{"v":-0.298076923076923,"d":"-29.8%"}]
["    中医药"]
["      中医（民族医）药专项"]
["      其他中医药支出"]
["    计划生育事务",null,{"$f":"SUM(C534:C536)","v":721},null,{"$f":"SUM(E534:E536)","v":{"v":1491,"d":"1,491"}},{"v":-0.516431924882629,"d":"-51.6%"}]
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["        计划生育服务",null,{"$f":"406+6","v":412},null,{"$f":"26+434+400","v":860},{"v":-0.52093023255814,"d":"-52.1%"}]
["        其他计划生育事务支出",null,265,null,{"$f":"133+42+400","v":575},{"v":-0.539130434782609,"d":"-53.9%"}]
["    食品和药品监督管理事务",null,{"$f":"SUM(C538:C546)","v":{"v":1043,"d":"1,043"}},null,{"$f":"SUM(E538:E546)","v":{"v":1245,"d":"1,245"}},{"v":-0.162248995983936,"d":"-16.2%"}]
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["      药品事务",null,6,null,6]
["      化妆品事务"]
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["      食品安全事务"]
["      事业运行",null,93,null,245,{"v":-0.620408163265306,"d":"-62.0%"}]
["      其他食品和药品监督管理事务支出"]
["    行政事业单位医疗",null,{"v":2080,"d":"2,080"},null,{"$f":"SUM(E548:E551)","v":{"v":1678,"d":"1,678"}},{"v":0.239570917759237,"d":"24.0%"}]
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["      其他行政事业单位医疗支出"]
["  财政对基本医疗保险基金的补助",null,{"v":1295,"d":"1,295"},null,{"$f":"SUM(E553:E556)","v":{"v":5394,"d":"5,394"}},{"v":-0.759918427882833,"d":"-76.0%"}]
["  财政对职工基本医疗保险基金的补助"]
["  财政对城乡居民基本医疗保险基金的补助"]
["  财政对新型农村合作医疗基金的补助",{"$nulls":3},{"$f":"917+3266","v":{"v":4183,"d":"4,183"}}]
["  财政对城镇居民基本医疗保险基金的补助",{"$nulls":3},{"v":1211,"d":"1,211"}]
["    医疗救助",{"$nulls":3},{"$f":"SUM(E558:E560)","v":100}]
["      城乡医疗救助",{"$nulls":3},100]
["      疾病应急救助"]
["      其他医疗救助支出"]
["    优抚对象医疗"]
["      优抚对象医疗补助"]
["      其他优抚对象医疗支出"]
["    其他医疗卫生与计划生育支出"]
["十、节能环保支出",null,220,null,{"$f":"E566+E574+E577","v":{"v":4065,"d":"4,065"}},{"v":-0.945879458794588,"d":"-94.6%"}]
["    环境保护管理事务",null,10,null,{"$f":"SUM(E567:E569)","v":10}]
["      行政运行",null,10,null,10]
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["      其他环境保护管理事务支出"]
["    环境监测与监察"]
["      建设项目环评审查与监督"]
["      核与辐射安全监督"]
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["    污染防治",null,220,null,{"$f":"SUM(E575:E576)","v":{"v":3605,"d":"3,605"}},{"v":-0.938973647711512,"d":"-93.9%"}]
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["      其他污染防治支出"]
["    其他节能环保支出",{"$nulls":3},450]
["十一、城乡社区支出",null,{"$f":"C579+C591+C592+C595+C596+C597","v":{"v":8900,"d":"8,900"}},null,{"$f":"SUM(E579,E591:E592,E595:E597)","v":{"v":27524,"d":"27,524"}},{"v":-0.676645836360994,"d":"-67.7%"}]
["      城乡社区管理事务",null,{"$f":"SUM(C580:C590)","v":{"v":1954,"d":"1,954"}},null,{"$f":"SUM(E580:E590)","v":{"v":1832,"d":"1,832"}},{"v":0.0665938864628821,"d":"6.7%"}]
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["        工程建设标准规范编制与监管"]
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["        国家重点风景区规划与保护"]
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["        执业资格注册、资质审查"]
["        其他城乡社区管理事务支出",null,256,null,242,{"v":0.0578512396694215,"d":"5.8%"}]
["      城乡社区规划与管理",null,{"$f":"100+160","v":260},null,{"$f":"253+8","v":261},{"v":-0.00383141762452111,"d":"-0.4%"}]
["      城乡社区公共设施",null,{"$f":"SUM(C593:C594)","v":{"v":2820,"d":"2,820"}},null,{"$f":"SUM(E593:E594)","v":{"v":22006,"d":"22,006"}},{"v":-0.871853130964283,"d":"-87.2%"}]
["        小城镇基础设施建设"]
["        其他城乡社区公共设施支出",null,{"$f":"10+317+2493","v":{"v":2820,"d":"2,820"}},null,{"$f":"155+15400+7177-726","v":{"v":22006,"d":"22,006"}},{"$f":"C594/E594-1","v":{"v":-0.871853130964283,"d":"-87.2%"}}]
["      城乡社区环境卫生",null,{"v":3656,"d":"3,656"},null,{"$f":"3195+20","v":{"v":3215,"d":"3,215"}},{"$f":"C595/E595-1","v":{"v":0.137169517884914,"d":"13.7%"}}]
["      建设市场管理与监督",null,210,null,210]
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["      农业",null,{"$f":"SUM(C600:C625)","v":{"v":1764,"d":"1,764"}},null,{"$f":"SUM(E600:E625)","v":{"v":6438,"d":"6,438"}},{"$f":"C599/E599-1","v":{"v":-0.726001863932898,"d":"-72.6%"}}]
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["        执法监管",null,3,null,8,{"$f":"C608/E608-1","v":{"v":-0.625,"d":"-62.5%"}}]
["        统计监测与信息服务",null,5,null,5]
["        农业行业业务管理"]
["        对外交流与合作"]
["        防灾救灾"]
["        稳定农民收入补贴"]
["        农业结构调整补贴",{"$nulls":3},{"v":1994,"d":"1,994"}]
["        农业生产支持补贴",{"$nulls":3},679]
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["        农村公益事业"]
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["        农村道路建设"]
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["        对高校毕业生到基层任职补助"]
["        草原植被恢复费安排的支出"]
["        其他农业支出",null,{"$f":"136+150","v":286},null,{"$f":"34+98","v":132},{"$f":"C625/E625-1","v":{"v":1.16666666666667,"d":"116.7%"}}]
["      林业",null,{"$f":"SUM(C627:C653)","v":280},null,{"$f":"SUM(E627:E653)","v":{"v":1677,"d":"1,677"}},{"$f":"C626/E626-1","v":{"v":-0.833035181872391,"d":"-83.3%"}}]
["        行政运行"]
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["        林业事业机构",{"$nulls":3},150]
["        森林培育",{"$nulls":3},724]
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["        森林生态效益补偿"]
["        林业自然保护区"]
["        动植物保护"]
["        湿地保护"]
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["        林业工程与项目管理"]
["        林业对外合作与交流"]
["        林业产业化"]
["        信息管理"]
["        林业政策制定与宣传"]
["        林业资金审计稽查"]
["        林区公共支出"]
["        林业贷款贴息"]
["        成品油价格改革对林业的补贴"]
["        林业防灾减灾"]
["        其他林业支出",null,270,null,{"$f":"10+313+450","v":773},{"$f":"C653/E653-1","v":{"v":-0.650711513583441,"d":"-65.1%"}}]
["      水利",null,{"$f":"SUM(C655:C679)","v":{"v":2576,"d":"2,576"}},null,{"$f":"SUM(E655:E679)","v":{"v":8795,"d":"8,795"}},{"$f":"C654/E654-1","v":{"v":-0.707106310403638,"d":"-70.7%"}}]
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["        水利工程运行与维护",null,10,null,10]
["        长江黄河等流域管理"]
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["        防汛",null,22,null,32,{"$f":"C668/E668-1","v":{"v":-0.3125,"d":"-31.3%"}}]
["        抗旱",null,25,null,35,{"$f":"C669/E669-1","v":{"v":-0.285714285714286,"d":"-28.6%"}}]
["        农田水利",{"$nulls":3},{"v":2542,"d":"2,542"}]
["        水利技术推广"]
["        大中型水库移民后期扶持专项支出"]
["        水利安全监督"]
["        水资源费安排的支出"]
["        砂石资源费支出"]
["        信息管理",{"$nulls":3},10]
["        水利建设移民支出"]
["        农村人畜饮水",{"$nulls":3},60]
["        其他水利支出",null,686,null,616,{"$f":"C679/E679-1","v":{"v":0.113636363636364,"d":"11.4%"}}]
["      扶贫",null,{"$f":"SUM(C681:C683)","v":258},null,{"$f":"SUM(E682,E681)","v":532},{"$f":"C680/E680-1","v":{"v":-0.515037593984962,"d":"-51.5%"}}]
["        扶贫事业机构",null,96,null,100,{"$f":"C681/E681-1","v":{"v":-0.04,"d":"-4.0%"}}]
["        生产发展",{"$nulls":3},{"$f":"100+132+200","v":432}]
["        其他扶贫支出",null,{"$f":"62+100","v":162}]
["      农业综合开发",null,110,null,{"$f":"SUM(E685:E689)","v":193},{"$f":"C684/E684-1","v":{"v":-0.430051813471503,"d":"-43.0%"}}]
["        机构运行",null,{"$f":"98+12","v":110},null,{"$f":"138+55","v":193},{"$f":"C685/E685-1","v":{"v":-0.430051813471503,"d":"-43.0%"}}]
["        土地治理"]
["        产业化经营"]
["        科技示范"]
["        其他农业综合开发支出"]
["      农村综合改革",null,10]
["        对村级一事一议的补助",null,10]
["        国有农场办社会职能改革补助"]
["        对村民委员会和村党支部的补助"]
["        对村集体经济组织的补助"]
["        农村综合改革示范试点补助"]
["        其他农村综合改革支出"]
["      普惠金融发展支出"]
["        支持农村金融机构"]
["        涉农贷款增量奖励"]
["        农业保险保费补贴"]
["        创业担保贷款贴息"]
["        补充小额担保贷款基金"]
["        其他普惠金融发展支出"]
["      其他农林水事务支出",{"$nulls":3},{"$f":"SUM(E705:E706)","v":3}]
["        化解其他公益性乡村债务支出",{"$nulls":3},3]
["        其他农林水事务支出"]
["十三、交通运输支出",null,{"$f":"C708+C724+C729","v":{"v":1253,"d":"1,253"}},null,{"$f":"SUM(E708,E724,E729)","v":{"v":2123,"d":"2,123"}},{"$f":"C707/E707-1","v":{"v":-0.409797456429581,"d":"-41.0%"}}]
["      公路水路运输",null,{"$f":"SUM(C709:C723)","v":{"v":1245,"d":"1,245"}},null,{"$f":"SUM(E709:E723)","v":{"v":2115,"d":"2,115"}},{"$f":"C708/E708-1","v":{"v":-0.411347517730496,"d":"-41.1%"}}]
["        行政运行",null,{"$f":"313+43","v":356},null,181,{"$f":"C709/E709-1","v":{"v":0.966850828729282,"d":"96.7%"}}]
["        一般行政管理事务"]
["        机关服务"]
["        公路新建",{"$nulls":3},440]
["        公路改建"]
["        公路养护",null,65,null,280,{"$f":"C714/E714-1","v":{"v":-0.767857142857143,"d":"-76.8%"}}]
["        特大型桥梁建设"]
["        公路路政管理"]
["        公路和运输信息化建设"]
["        公路和运输安全"]
["        公路还贷专项"]
["        公路运输管理",null,259,null,259]
["        公路客货运站（场）建设",{"$nulls":3},20]
["        公路和运输技术标准化建设"]
["        其他公路水路运输支出",null,565,null,{"$f":"477+220+238","v":935},{"$f":"C723/E723-1","v":{"v":-0.39572192513369,"d":"-39.6%"}}]
["      成品油价格改革对交通运输的补贴"]
["        对城市公交的补贴"]
["        对农村道路客运的补贴"]
["        对出租车的补贴"]
["        成品油价格改革补贴其他支出"]
["      邮政业支出",null,8,null,{"$f":"SUM(E730:E731)","v":8}]
["        行政运行",null,8,null,8]
["        其他邮政业支出"]
["十四、资源勘探信息等支出",null,{"$f":"C750+C759+C765+C772+C733","v":{"v":2688,"d":"2,688"}},null,{"$f":"SUM(E736,E750,E759,E765,E772,E733)","v":{"v":3215,"d":"3,215"}},{"$f":"C732/E732-1","v":{"v":-0.163919129082426,"d":"-16.4%"}}]
["      制造业",null,8,null,{"$f":"SUM(E734:E735)","v":128},{"v":-0.9375,"d":"-93.8%"}]
["        行政运行",null,8,null,8]
["        其他制造业支出",{"$nulls":3},120]
["      工业和信息产业监管",{"$nulls":3},{"$f":"SUM(E737:E749)","v":908}]
["        行政运行",{"$nulls":3},8]
["        一般行政管理事务"]
["        机关服务"]
["        战备应急"]
["        信息安全建设"]
["        专用通信"]
["        无线电监管"]
["        工业和信息产业战略研究与标准制定"]
["        工业和信息产业支持",{"$nulls":3},{"$f":"200+200+500","v":900}]
["        电子专项工程"]
["        行业监管"]
["        技术基础研究"]
["        其他工业和信息产业监管支出"]
["      安全生产监管",null,{"$f":"SUM(C751:C752)","v":207},null,{"$f":"SUM(E751:E758)","v":251},{"$f":"C750/E750-1","v":{"v":-0.175298804780876,"d":"-17.5%"}}]
["        行政运行",null,{"$f":"159+26","v":185},null,{"$f":"146+27","v":173},{"$f":"C751/E751-1","v":{"v":0.0693641618497109,"d":"6.9%"}}]
["        一般行政管理事务",null,22,null,38,{"$f":"C752/E752-1","v":{"v":-0.421052631578947,"d":"-42.1%"}}]
["        机关服务"]
["        国务院安委会专项"]
["        安全监管监察专项"]
["        应急救援支出"]
["        煤炭安全"]
["        其他安全生产监管支出",{"$nulls":3},40]
["      国有资产监管",null,{"$f":"SUM(C760:C764)","v":393},null,{"$f":"SUM(E760:E764)","v":409},{"$f":"C759/E759-1","v":{"v":-0.039119804400978,"d":"-3.9%"}}]
["        行政运行",null,{"$f":"141+67","v":208},null,{"$f":"157+62","v":219},{"$f":"C760/E760-1","v":{"v":-0.0502283105022832,"d":"-5.0%"}}]
["        一般行政管理事务",null,185,null,190,{"$f":"C761/E761-1","v":{"v":-0.0263157894736842,"d":"-2.6%"}}]
["        机关服务"]
["        国有企业监事会专项"]
["        其他国有资产监管支出"]
["      支持中小企业发展和管理支出",null,{"$f":"SUM(C766:C771)","v":{"v":2080,"d":"2,080"}},null,{"$f":"SUM(E766:E771)","v":{"v":1519,"d":"1,519"}},{"$f":"C765/E765-1","v":{"v":0.369321922317314,"d":"36.9%"}}]
["        行政运行",null,{"$f":"220+150+1000","v":{"v":1370,"d":"1,370"}},null,{"$f":"459+163+800-443","v":979},{"$f":"C766/E766-1","v":{"v":0.399387129724208,"d":"39.9%"}}]
["        一般行政管理事务",null,{"$f":"135+560","v":695},null,{"$f":"40+480","v":520},{"$f":"C767/E767-1","v":{"v":0.336538461538461,"d":"33.7%"}}]
["        机关服务"]
["        科技型中小企业技术创新基金"]
["        中小企业发展专项",null,10,null,10]
["        其他支持中小企业发展和管理支出",null,5,null,10,{"$f":"C771/E771-1","v":{"v":-0.5,"d":"-50.0%"}}]
["      其他资源勘探信息等支出"]
["        黄金事务"]
["        建设项目贷款贴息"]
["        技术改造支出"]
["        其他资源勘探信息等支出"]
["十五、商业服务业等支出",null,{"$f":"C778","v":124},null,{"$f":"E778+E789+E782","v":811},{"$f":"C777/E777-1","v":{"v":-0.847102342786683,"d":"-84.7%"}}]
["      商业流通事务",null,{"$f":"SUM(C779:C781)","v":124},null,{"$f":"SUM(E779:E781)","v":301},{"v":-0.588039867109635,"d":"-58.8%"}]
["        行政运行",null,{"$f":"40+16","v":56},null,29,{"v":0.931034482758621,"d":"93.1%"}]
["        一般行政管理事务",null,63,null,140,{"v":-0.55,"d":"-55.0%"}]
["        其他商业流通事务",null,5,null,132,{"v":-0.962121212121212,"d":"-96.2%"}]
["      旅游业管理与服务支出",{"$nulls":3},65]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        旅游宣传"]
["        旅游行业业务管理"]
["        其他旅游业管理与服务支出",{"$nulls":3},65]
["      其他商业服务业等支出",{"$nulls":3},445]
["        服务业基础设施建设"]
["        其他商业服务业等支出",{"$nulls":3},{"$f":"378+67","v":445}]
["十六、金融支出",null,{"$f":"C793","v":153},null,{"$f":"E793+E797","v":420},{"$f":"C792/E792-1","v":{"v":-0.635714285714286,"d":"-63.6%"}}]
["      金融部门行政支出",null,{"$f":"SUM(C794:C796)","v":153},null,{"$f":"SUM(E794:E795)","v":245},{"$f":"C793/E793-1","v":{"v":-0.375510204081633,"d":"-37.6%"}}]
["        行政运行",null,44,null,138,{"$f":"C794/E794-1","v":{"v":-0.681159420289855,"d":"-68.1%"}}]
["        一般行政管理事务",null,7,null,{"$f":"7+100","v":107},{"$f":"C795/E795-1","v":{"v":-0.934579439252336,"d":"-93.5%"}}]
["        事业运行",null,102]
["      其他金融支出",{"$nulls":3},175]
["        其他金融支出",{"$nulls":3},175]
["十七、援助其他地区支出"]
["      一般公共服务"]
["      教育"]
["      文化体育与传媒"]
["      医疗卫生"]
["      节能环保"]
["      农业"]
["      交通运输"]
["      住房保障"]
["      其他支出"]
["十八、自然资源海洋气象等支出",null,{"$f":"C810+C822","v":885},null,{"$f":"SUM(E810,E815,E820,E826)","v":780},{"$f":"C809/E809-1","v":{"v":0.134615384615385,"d":"13.5%"}}]
["      自然资源事务",null,{"$f":"SUM(C811:C816)","v":829},null,{"$f":"SUM(E811:E814)","v":775},{"$f":"C810/E810-1","v":{"v":0.0696774193548386,"d":"7.0%"}}]
["        行政运行",null,{"$f":"603+42","v":645},null,{"$f":"648-37","v":611},{"$f":"C811/E811-1","v":{"v":0.0556464811783961,"d":"5.6%"}}]
["        一般行政管理事务",null,184,null,164,{"$f":"C812/E812-1","v":{"v":0.121951219512195,"d":"12.2%"}}]
["        机关服务"]
["        事业运行"]
["        自然资源规划及管理"]
["        其他自然资源事务支出"]
["      地震事务"]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        地震监测"]
["      气象事务",null,{"$f":"SUM(C823:C827)","v":56},null,{"$f":"SUM(E823:E827)","v":68},{"$f":"C822/E822-1","v":{"v":-0.176470588235294,"d":"-17.6%"}}]
["        行政运行",{"$nulls":3},8]
["        气象事业机构",null,21,null,20,{"$f":"C824/E824-1","v":{"v":0.05,"d":"5.0%"}}]
["        气象信息传输及管理"]
["        气象装备保障维护",null,5,null,5]
["        其他气象事务支出",null,30,null,35,{"$f":"C827/E827-1","v":{"v":-0.142857142857143,"d":"-14.3%"}}]
["      其他国土海洋气象等支出"]
["十九、住房保障支出",null,{"v":3600,"d":"3,600"},null,145]
["      保障性安居工程支出",null,{"v":3600,"d":"3,600"},null,145]
["        廉租住房"]
["        沉陷区治理"]
["        棚户区改造"]
["        农村危房改造"]
["        公共租赁住房"]
["        保障性住房租金补贴",{"$nulls":3},145]
["        其他保障性安居工程支出",null,{"v":3600,"d":"3,600"}]
["        住房改革支出"]
["          住房公积金"]
["          提租补贴"]
["          购房补贴"]
["        城乡社区住宅"]
["          公有住房建设和维修改造支出"]
["          住房公积金管理"]
["          其他城乡社区住宅支出"]
["二十、粮油物资储备支出",null,{"$f":"C847","v":219},null,{"$f":"E847+E852","v":340},{"$f":"C846/E846-1","v":{"v":-0.355882352941176,"d":"-35.6%"}}]
["      粮油事务",null,{"$f":"SUM(C848:C851)","v":219},null,{"$f":"SUM(E848:E851)","v":242},{"$f":"C847/E847-1","v":{"v":-0.0950413223140496,"d":"-9.5%"}}]
["        行政运行",null,33,null,112,{"$f":"C848/E848-1","v":{"v":-0.705357142857143,"d":"-70.5%"}}]
["        事业运行",null,35,null,80,{"$f":"C849/E849-1","v":{"v":-0.5625,"d":"-56.3%"}}]
["        粮食专项业务活动",null,28,null,50,{"$f":"C850/E850-1","v":{"v":-0.44,"d":"-44.0%"}}]
["        其他粮油事务支出",null,123]
["      粮油储备",{"$nulls":3},98]
["        储备粮油补贴支出",{"$nulls":3},8]
["        储备粮油差价补贴"]
["        储备粮（油）库建设",{"$nulls":3},90]
["        最低收购价政策支出"]
["        其他粮油储备支出"]
["二十一、预备费",null,{"v":1600,"d":"1,600"},null,{"v":1600,"d":"1,600"}]
["二十二、债务付息支出"]
["      地方政府一般债务付息支出"]
["        地方政府一般债券付息支出"]
["        地方政府向外国政府借款付息支出"]
["        地方政府向国际组织借款付息支出"]
["        地方政府其他一般债务付息支出"]
["二十三、其他支出"]
["        年初预留"]
["        其他支出"]
["一般公共预算支出合计",null,{"$f":"C6+C202+C274+C314+C343+C392+C504+C565+C578+C598+C707+C732+C777+C792+C799+C809+C829+C846+C858","v":{"v":121820,"d":"121,820"}},{"$f":"D6+D202+D274+D314+D343+D392+D504+D565+D578+D598+D707+D732+D777+D792+D799+D809+D829+D846+D858","v":0},{"$f":"E6+E202+E274+E314+E343+E392+E504+E565+E578+E598+E707+E732+E777+E792+E799+E809+E829+E846+E858","v":{"v":170587,"d":"170,587"}},{"$f":"C868/E868-1","v":{"v":-0.285877587389426,"d":"-28.6%"}}]

{"sheet":"2019本级支出经济科目","index":16,"n_rows":26,"n_cols":76,"rows_kept":26,"merged":[[1,0,2,14],[1,15,2,28],[1,29,2,42],[1,43,2,62],[1,63,2,75],[3,13,3,14],[3,27,3,28],[3,41,3,42],[3,61,3,62],[3,74,3,75],[4,0,5,0],[4,1,5,1],[4,2,4,6],[4,7,4,14],[4,15,4,17],[4,18,4,25],[4,26,4,28],[4,29,4,31],[4,32,4,35],[4,36,4,38],[4,39,4,42],[4,43,4,45],[4,46,4,51],[4,52,4,54],[4,55,4,59],[4,60,4,62],[4,63,4,67],[4,68,4,70],[4,71,4,75]]}
["附表十五"]
["西安市阎良区2019年一般公共预算（本级）支出预算表（按经济分类科目）",{"$nulls":14},"西安市阎良区2019年一般公共预算（本级）支出预算表（按经济分类科目）",{"$nulls":13},"西安市阎良区2019年一般公共预算（本级）支出预算表（按经济分类科目）",{"$nulls":13},"西安市阎良区2019年一般公共预算（本级）支出预算表（按经济分类科目）",{"$nulls":19},"西安市阎良区2019年一般公共预算（本级）支出预算表（按经济分类科目）"]
[]
[{"$nulls":13},"单位：万元",{"$nulls":13},"单位：万元",{"$nulls":13},"单位：万元",{"$nulls":19},"单位：万元",{"$nulls":12},"单位：万元"]
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["【201】一般公共服务支出",{"v":21084.579595,"d":"21,085"},{"$f":"SUM(D7:G7)","v":{"v":12022.4416,"d":"12,022"}},{"v":6108.6536,"d":"6,109"},{"v":1060,"d":"1,060"},null,{"$f":"784.788+450+2000-518+1060+1077","v":{"v":4853.788,"d":"4,854"}},{"$f":"SUM(I7:R7)","v":{"v":4728.506756,"d":"4,729"}},{"v":1203.104356,"d":"1,203"},{"v":81.85,"d":"82"},200,null,{"v":424.6,"d":"425"},{"v":71.1645,"d":"71"},null,114,{"v":130.88,"d":"131"},{"$f":"727.9079+100+1675","v":{"v":2502.9079,"d":"2,503"}},{"$f":"SUM(T7:V7)","v":{"v":2457.458919,"d":"2,457"}},{"v":2278.43565,"d":"2,278"},{"v":179.023269,"d":"179"},{"$nulls":5},{"$f":"SUM(AB7:AF7)","v":{"v":1741.17232,"d":"1,741"}},{"v":1408.4995,"d":"1,408"},null,null,{"v":84.68622,"d":"85"},{"v":247.9866,"d":"248"},{"$nulls":3},{"$f":"SUM(AK7:AN7)","v":135},{"$nulls":3},135]
["【204】公共安全支出",{"v":9720.904944,"d":"9,721"},{"v":7500.63675,"d":"7,501"},{"v":4107.18075,"d":"4,107"},404,null,{"$f":"1207.456+900+404+478","v":{"v":2989.456,"d":"2,989"}},{"v":2026.701586,"d":"2,027"},{"v":1231.641586,"d":"1,232"},{"v":27.36,"d":"27"},null,null,5,{"v":51.3,"d":"51"},null,{"v":222.3,"d":"222"},{"v":34.2,"d":"34"},{"v":454.9,"d":"455"},{"v":185.286508,"d":"185"},{"v":63.286508,"d":"63"},50,72,{"$nulls":4},{"v":8.2801,"d":"8"},{"v":3.72,"d":"4"},null,null,{"v":4.5601,"d":"5"}]
["【205】教育支出",{"v":31346.736814,"d":"31,347"},{"v":3518.0026,"d":"3,518"},{"v":177.1626,"d":"177"},{"v":2096,"d":"2,096"},null,{"$f":"18.84+350+2096-1220","v":{"v":1244.84,"d":"1,245"}},{"v":196.658071,"d":"197"},{"v":46.689471,"d":"47"},null,6,null,null,{"v":1.4136,"d":"1"},null,null,{"v":2.355,"d":"2"},{"v":140.2,"d":"140"},{"v":26590.965893,"d":"26,591"},{"$f":"20418.9172+5000","v":{"v":25418.9172,"d":"25,419"}},{"v":1172.048693,"d":"1,172"},{"$nulls":5},{"v":1033.77425,"d":"1,034"},{"v":239.8416,"d":"240"},{"v":38.8,"d":"39"},null,{"v":55.13265,"d":"55"},700,{"$nulls":3},{"v":7.336,"d":"7"},{"$nulls":3},{"v":7.336,"d":"7"}]
["【206】科学技术支出",128,{"$nulls":5},128,{"$nulls":9},128]
["【207】文化体育与传媒支出",{"v":785.118371,"d":"785"},{"$f":"SUM(D11:G11)","v":{"v":425.3443,"d":"425"}},{"v":256.0083,"d":"256"},15,null,{"$f":"12.336+170-28","v":{"v":154.336,"d":"154"}},{"v":74.458794,"d":"74"},{"v":41.403144,"d":"41"},{"v":0.77045,"d":"1"},{"$nulls":3},{"v":2.2952,"d":"2"},null,{"v":2.85,"d":"3"},{"v":12.14,"d":"12"},15,{"v":263.943077,"d":"264"},{"v":223.3474,"d":"223"},{"v":40.595677,"d":"41"},{"$nulls":5},{"$f":"SUM(AB11:AF11)","v":{"v":21.3722,"d":"21"}},{"v":1.14,"d":"1"},null,null,{"v":20.2322,"d":"20"}]
["【208】社会保障和就业支出",{"v":20428.756466,"d":"20,429"},{"v":2258.7835,"d":"2,259"},{"v":352.2915,"d":"352"},{"$f":"1601.04+30","v":{"v":1631.04,"d":"1,631"}},null,{"$f":"75.452+200","v":{"v":275.452,"d":"275"}},{"v":300.199544,"d":"300"},{"v":78.436294,"d":"78"},{"v":0.97185,"d":"1"},{"$nulls":3},{"v":4.6664,"d":"5"},null,{"v":2.85,"d":"3"},{"v":2.375,"d":"2"},{"v":210.9,"d":"211"},{"v":623.41869,"d":"623"},{"v":513.46685,"d":"513"},{"v":109.95184,"d":"110"},{"$nulls":5},{"v":17246.354732,"d":"17,246"},{"$f":"2047.7918+923","v":{"v":2970.7918,"d":"2,971"}},{"v":13.35,"d":"13"},null,{"$f":"14248.212932-1839","v":{"v":12409.212932,"d":"12,409"}},{"v":1853,"d":"1,853"},null,null,{"v":1000,"d":"1,000"}]
["【210】医疗卫生计划生育支出",{"v":8535.346547,"d":"8,535"},{"v":1132,"d":"1,132"},518,487,null,127,683,222,2,4,108,113,6,null,29,3,196,{"v":5907.346547,"d":"5,907"},{"v":4658.815173,"d":"4,659"},{"v":848.531374,"d":"849"},400,{"$nulls":4},813,362,{"$nulls":3},{"$f":"2080+15-1644","v":451}]
["【211】节能环保支出",220,40,null,40,null,null,160,{"$nulls":9},160,20,null,20]
["【212】城乡社区支出",{"v":6055.134773,"d":"6,055"},{"v":904.7294,"d":"905"},{"v":470.7254,"d":"471"},134,null,{"$f":"140.004+160","v":{"v":300.004,"d":"300"}},{"v":3389.860141,"d":"3,390"},{"$f":"363.901341-220","v":{"v":143.901341,"d":"144"}},{"v":1.6758,"d":"2"},null,null,{"$f":"2688.258-100","v":{"v":2588.258,"d":"2,588"}},{"v":6.384,"d":"6"},null,{"v":42.75,"d":"43"},{"$f":"101.135-90","v":{"v":11.135,"d":"11"}},{"$f":"755.756-160","v":{"v":595.756,"d":"596"}},{"v":1564.023722,"d":"1,564"},{"v":1167.248762,"d":"1,167"},{"v":329.77496,"d":"330"},67,{"$nulls":4},{"$f":"SUM(AB15:AF15)","v":{"v":196.52151,"d":"197"}},{"v":4.92,"d":"5"},null,null,{"v":41.60151,"d":"42"},150]
["【213】农林水支出",{"v":3321.484956,"d":"3,321"},{"v":566.0269,"d":"566"},{"v":416.4389,"d":"416"},48,null,{"$f":"51.588+50","v":{"v":101.588,"d":"102"}},{"v":551.891886,"d":"552"},{"v":55.615986,"d":"56"},{"v":6.6359,"d":"7"},{"v":2.5,"d":"3"},8,1,{"v":3.8,"d":"4"},null,{"v":5.7,"d":"6"},{"v":16.3,"d":"16"},{"v":452.34,"d":"452"},{"v":2157.14617,"d":"2,157"},{"v":1272.189,"d":"1,272"},{"v":384.95717,"d":"385"},500,{"$nulls":4},{"v":46.42,"d":"46"},{"v":46.42,"d":"46"}]
["【214】交通运输支出",{"v":1187.815041,"d":"1,188"},{"v":195.0033,"d":"195"},{"v":122.5353,"d":"123"},20,null,{"$f":"12.468+40","v":{"v":52.468,"d":"52"}},{"v":284.480987,"d":"284"},{"v":4.855537,"d":"5"},{"v":0.21945,"d":"0"},{"$nulls":3},{"v":0.836,"d":"1"},null,null,{"v":0.57,"d":"1"},{"$f":"445-167","v":278},{"v":448.450754,"d":"448"},{"v":430.2458,"d":"430"},{"v":18.204954,"d":"18"},{"$nulls":5},{"v":2.28,"d":"2"},{"v":2.28,"d":"2"},{"$nulls":7},{"v":257.6,"d":"258"},{"$nulls":3},{"v":257.6,"d":"258"}]
["【215】资源勘探信息等支出",{"v":2688.045206,"d":"2,688"},{"v":548.3228,"d":"548"},{"v":411.1708,"d":"411"},15,null,{"$f":"92.152+30","v":{"v":122.152,"d":"122"}},{"v":526.349248,"d":"526"},{"v":69.899998,"d":"70"},{"v":0.69825,"d":"1"},null,null,210,{"v":3.876,"d":"4"},null,{"v":2.85,"d":"3"},{"v":1.425,"d":"1"},{"$f":"31.6+206","v":{"v":237.6,"d":"238"}},{"v":48.373158,"d":"48"},{"v":36.7422,"d":"37"},{"v":11.630958,"d":"12"},{"$nulls":5},5,5,{"$nulls":7},{"v":1560,"d":"1,560"},{"$nulls":3},{"$f":"1000+560","v":{"v":1560,"d":"1,560"}}]
["【216】商业服务业等支出",{"v":123.867325,"d":"124"},{"v":52.02445,"d":"52"},{"v":32.02445,"d":"32"},10,null,10,{"v":70.162875,"d":"70"},{"v":36.305025,"d":"36"},{"v":0.05985,"d":"0"},{"$nulls":3},{"v":0.228,"d":"0"},null,null,{"v":0.57,"d":"1"},33,{"$nulls":8},{"v":1.68,"d":"2"},{"v":1.68,"d":"2"}]
["【217】金融支出",{"v":151.41242,"d":"151"},42,null,42,null,null,{"v":15.26787,"d":"15"},{"v":10.92842,"d":"11"},{"v":0.21945,"d":"0"},{"v":0.7,"d":"1"},{"$nulls":4},{"v":2.85,"d":"3"},{"v":0.57,"d":"1"},null,{"$f":"SUM(T20:V20)","v":{"v":94.14455,"d":"94"}},{"v":93.30855,"d":"93"},{"v":0.836,"d":"1"}]
["【220】国土海洋气象等支出",{"v":876.704617,"d":"877"},{"v":332.39905,"d":"332"},{"v":316.39105,"d":"316"},null,null,{"v":16.008,"d":"16"},{"v":86.787986,"d":"87"},{"v":28.944436,"d":"29"},{"v":1.37655,"d":"1"},null,null,5,{"v":5.472,"d":"5"},null,null,{"v":1.995,"d":"2"},44,{"v":456.077581,"d":"456"},{"v":270.5098,"d":"271"},{"v":1.567781,"d":"2"},184,{"$nulls":4},{"$f":"SUM(AB21:AF21)","v":{"v":1.44,"d":"1"}},{"v":1.44,"d":"1"}]
["【221】住房保障支出"]
["【222】粮油物资储备支出",{"v":218.670386,"d":"219"},{"$nulls":5},164,{"$nulls":9},{"$f":"131+33","v":164},{"v":54.670386,"d":"55"},{"v":32.8127,"d":"33"},{"v":21.857686,"d":"22"}]
["【227】预备费",300,{"$nulls":30},{"$f":"SUM(AH24:AI24)","v":300},300]
["【229】其他支出"]

{"sheet":"一般转移支付表","index":18,"n_rows":49,"n_cols":3,"rows_kept":49,"merged":[[1,0,1,2],[3,0,4,0],[3,1,3,2]]}
["附表十七"]
["西安市阎良区2019年一般公共预算税收返还和转移支付表"]
[null,null,"单位：万元"]
["项   目","金额"]
[null,"2019年","2018年"]
["一、返还性收入",{"v":5210,"d":"5,210"},{"v":5210,"d":"5,210"}]
["其中：增值税和消费税税收返还收入",{"v":1187,"d":"1,187"},{"v":1187,"d":"1,187"}]
[" 所得税基数返还收入",{"v":1172,"d":"1,172"},{"v":1172,"d":"1,172"}]
[" 营改增返还基数",{"v":2590,"d":"2,590"},{"v":2590,"d":"2,590"}]
[" 成品油价格和税费改革税收返还收入",261,261]
["二、一般转移支付收入",{"v":13790,"d":"13,790"},{"v":17357,"d":"17,357"}]
["其中；（1）均衡性转移支付",{"v":2500,"d":"2,500"},{"v":3465,"d":"3,465"}]
[" （2）县级基本财力保障机制奖补资金收入",{"v":2010,"d":"2,010"},{"v":3419,"d":"3,419"}]
[" （3）企业事业单位划转补助收入",{"v":3180,"d":"3,180"},{"v":3180,"d":"3,180"}]
[" （4）固定数额补助收入",{"v":6100,"d":"6,100"},{"v":6100,"d":"6,100"}]
[" （5）成品油价格和税费改革转移支付补助收入",null,105]
[" （6）基层公检法司转移支付收入"]
[" （7）义务教育等转移支付收入"]
[" （8）基本养老保险和低保等转移支付收入"]
[" （9）新型农村合作医疗等转移支付收入"]
[" （10）农村综合改革转移支付收入"]
[" （11）专项补助",null,726]
[" （12）结算补助收入",null,362]
["三、专项转移转移支付收入",0,{"v":93250.32892,"d":"93,250"}]
["其中：（1）一般公共服务",null,{"v":435.91,"d":"436"}]
[" （2）国防支出",null,{"v":43.24,"d":"43"}]
[" （3）公共安全",null,{"v":1428.13,"d":"1,428"}]
[" （3）教育",null,{"v":17546.0317,"d":"17,546"}]
[" （4）科学技术",null,{"v":1049.6,"d":"1,050"}]
[" （5）文化体育与传媒",null,{"v":380.87,"d":"381"}]
[" （6）社会保障和就业",null,{"v":15850.5166,"d":"15,851"}]
[" （7）医疗卫生与计划生育",null,{"v":11552.14832,"d":"11,552"}]
[" （8）节能环保",null,{"v":4274.1451,"d":"4,274"}]
[" （9）城乡社区",null,{"v":10297.76,"d":"10,298"}]
[" （10）农林水",null,{"v":27760.071,"d":"27,760"}]
[" （11）交通运输",null,{"v":546.11,"d":"546"}]
[" （12）资源勘探信息等",null,{"v":1109.9,"d":"1,110"}]
[" （13）商业服务业等",null,{"v":624.595,"d":"625"}]
[" （14）金融",null,{"v":63.2,"d":"63"}]
[" （15）国土海洋气象等",null,{"v":9.5612,"d":"10"}]
[" （16）住房保障",null,{"v":178.54,"d":"179"}]
[" （17）粮油物资储备"]
[" （18）其他收入",null,100]
["四、地方政府一般债券转贷收入",0,{"v":37030,"d":"37,030"}]
["   其中： 转贷新增一般债券收入",null,{"v":4000,"d":"4,000"}]
["     转贷置换一般债券收入",null,{"v":33030,"d":"33,030"}]
["一般公共预算补助收入总计",{"v":19000,"d":"19,000"},{"v":152847.32892,"d":"152,847"}]
[]
["备注：无对其他地区转移支付"]

{"sheet":"2019一般收支平衡","index":19,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["附表十八"]
["西安市阎良区2019年一般公共预算收支平衡表"]
[{"$nulls":3},"单位：万元"]
["收        入",null,"支        出"]
["项   目","预算数","项   目","预算数"]
["一般公共预算收入合计",{"v":69200,"d":"69,200"},"一般公共预算支出合计",{"v":121820,"d":"121,820"}]
["转移性收入",{"$f":"B8+B9+B10+B11+B16+B18","v":{"v":67000,"d":"67,000"}},"转移性支出",{"$f":"D11+D15","v":{"v":14380,"d":"14,380"}}]
["  返还性收入",{"v":5210,"d":"5,210"},"  返还性支出"]
["  一般性转移支付收入",{"v":9790,"d":"9,790"},"  一般性转移支付"]
["  专项转移支付收入",null,"  专项转移支付"]
["  下级上解收入",null,"  上解上级支出",{"$f":"D12+D13+D14","v":{"v":5860,"d":"5,860"}}]
["    体制上解收入",null,"    体制上解支出"]
["    出口退税专项上解收入",null,"    出口退税专项上解支出",{"v":1024,"d":"1,024"}]
["    专项上解收入",null,"    专项上解支出",{"$f":"4836","v":{"v":4836,"d":"4,836"}}]
[null,null,"债务还本支出",{"v":8520,"d":"8,520"}]
["  地方政府一般债券转贷收入",{"v":4000,"d":"4,000"}]
["  动用上年净结余"]
["  调入资金",{"v":48000,"d":"48,000"}]
["   从政府性基金调入",{"v":48000,"d":"48,000"}]
["一般公共预算收入总计",{"$f":"B6+B7","v":{"v":136200,"d":"136,200"}},"一般公共预算支出总计",{"$f":"D6+D7","v":{"v":136200,"d":"136,200"}}]

{"sheet":"2019基金收入","index":20,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["附表十九"]
["西安市阎良区2019年政府性基金收入预算表"]
[{"$nulls":3},"单位：万元"]
["项         目","2019年预算数           ","2018年执行数","与上年同比+－％"]
[]
["一、农网还贷资金收入"]
["二、散装水泥专项资金收入"]
["三、新型墙体材料专项基金收入"]
["四、城市公用事业附加收入"]
["五、国有土地收益基金收入",null,{"v":10907,"d":"10,907"}]
["六、农业土地开发资金收入"]
["七、国有土地使用权出让收入",{"v":51000,"d":"51,000"},274]
["八、城市基础设施配套费收入",{"v":6000,"d":"6,000"},{"v":6101,"d":"6,101"},{"$f":"(B13/C13-1)","v":{"v":-0.0165546631699721,"d":"-1.7%"}}]
["九、污水处理费收入",null,131]
["十、其他政府性基金收入",null,141]
["政府性基金预算收入合计",{"$f":"SUM(B6:B15)","v":{"v":57000,"d":"57,000"}},{"$f":"SUM(C6:C15)","v":{"v":17554,"d":"17,554"}},{"$f":"(B16/C16-1)","v":{"v":2.24712316281189,"d":"224.7%"}}]
["转移性收入",null,{"v":44535,"d":"44,535"},"*"]
["    政府性基金转移收入",null,{"v":44535,"d":"44,535"},"*"]
["        政府性基金补助收入",null,{"v":44535,"d":"44,535"},"*"]
["        政府性基金上解收入",null,"*","*"]
["政府性基金预算收入总计",{"$f":"B16+B17","v":{"v":57000,"d":"57,000"}},{"$f":"C16+C17","v":{"v":62089,"d":"62,089"}},{"$f":"B21/C21-1","v":{"v":-0.0819629886131199,"d":"-8.2%"}}]
["本表预算科目按财政部发布的2019年预算科目列示。"]

{"sheet":"2019基金支出","index":21,"n_rows":87,"n_cols":4,"rows_kept":87,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]]}
["附表二十"]
["西安市阎良区2019年政府性基金支出预算表"]
[{"$nulls":3},"单位：万元"]
["项        目","2019年预算数           ","2018年执行数     ","与上年同比+－％"]
[]
["一、社会保障和就业支出",null,545]
["大中型水库移民后期扶持基金支出",null,545]
[" 移民补助",null,310]
[" 基础设施建设和经济发展",null,235]
[" 其他大中型水库移民后期扶持基金支出"]
["二、城乡社区支出",{"v":9000,"d":"9,000"},{"$f":"C19+C39+C50","v":{"v":57182,"d":"57,182"}},{"$f":"B11/C11-1","v":{"v":-0.842607813647651,"d":"-84%"}}]
["    政府住房基金及对应专项债务收入安排的支出"]
["        管理费用支出"]
["        廉租住房支出"]
["        公共租赁住房支出"]
["        公共租赁住房维护和管理支出"]
["        保障性住房租金补贴"]
["        其他政府住房基金支出"]
["    国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":3000,"d":"3,000"},{"v":10359,"d":"10,359"},{"$f":"B19/C19-1","v":{"v":-0.710396756443672,"d":"-71%"}}]
["        征地和拆迁补偿支出",{"v":3000,"d":"3,000"},{"v":10359,"d":"10,359"},{"$f":"B20/C20-1","v":{"v":-0.710396756443672,"d":"-71%"}}]
["        土地开发支出"]
["        城市建设支出"]
["        农村基础设施建设支出"]
[" 农村基础设施建设支出"]
["        补助被征地农民支出"]
["        土地出让业务支出"]
["        廉租住房支出"]
["        支付破产或改制企业职工安置费"]
["        棚户区改造支出"]
["        公共租赁住房支出"]
["        保障性住房租金补贴"]
["        其他国有土地使用权出让收入安排的支出"]
["    城市公用事业附加及对应专项债务收入安排的支出",{"$f":"SUM(B34:B38)","v":0}]
["        城市公共设施"]
["        城市环境卫生"]
["        公有房屋"]
["        城市防洪"]
["        其他城市公用事业附加安排的支出"]
["    国有土地收益基金及对应专项债务收入安排的支出",null,{"$f":"SUM(C40:C43)","v":{"v":33841,"d":"33,841"}}]
["        征地和拆迁补偿支出",null,{"v":30548,"d":"30,548"}]
["        土地开发支出",null,274]
["        其他国有土地收益基金支出"]
["        其他国有土地收益基金支出",null,{"v":3019,"d":"3,019"}]
["    农业土地开发资金及对应专项债务收入安排的支出"]
["    新增建设用地土地有偿使用费安排的支出"]
["        耕地开发专项支出"]
["        基本农田建设和保护支出"]
["        土地整理支出"]
["        用于地震灾后恢复重建的支出"]
["    城市基础设施配套费安排的支出",{"v":6000,"d":"6,000"},{"$f":"SUM(C51:C55)","v":{"v":12982,"d":"12,982"}},{"$f":"(B50/C50-1)","v":{"v":-0.537821599137267,"d":"-53.8%"}}]
["        城市公共设施",{"v":5379,"d":"5,379"},{"v":3242,"d":"3,242"}]
["        城市环境卫生",621,776]
["        公有房屋"]
["        城市防洪"]
["        其他城市基础设施配套费及对应专项债务收入安排的支出",null,{"v":8964,"d":"8,964"}]
["三、资源勘探信息等支出"]
["    散装水泥专项资金及对应专项债务收入安排的支出"]
["        建设专用设施"]
["        专用设备购置和维修"]
["        贷款贴息"]
["        技术研发与推广"]
["        宣传"]
["        其他散装水泥专项资金支出"]
["    新型墙体材料专项基金及对应专项债务收入安排的支出"]
["        技改贴息和补助"]
["        技术研发和推广"]
["        示范项目补贴"]
["        宣传和培训"]
["        其他新型墙体材料专项基金支出"]
["四、其他支出",null,{"$f":"C71+C80+C74","v":{"v":4362,"d":"4,362"}}]
["    彩票发行销售机构业务费安排的支出",null,{"$f":"SUM(C72:C73)","v":135}]
["      福利彩票销售机构的业务费支出",null,107]
["      彩票市场调控资金支出",null,28]
["    彩票公益金及对应专项债务收入安排的支出",null,{"$f":"SUM(C75:C79)","v":{"v":1969,"d":"1,969"}}]
["      用于社会福利的彩票公益金支出",null,{"v":1114,"d":"1,114"}]
["      用于体育事业的彩票公益金支出",null,371]
["      用于教育事业的彩票公益金支出",null,13]
["      用于残疾人事业的彩票公益金支出",null,1]
["      用于城乡医疗救助的彩票公益金支出",null,470]
["    其他政府性基金及对应专项债务收入安排的支出",null,{"v":2258,"d":"2,258"}]
["政府性基金预算支出合计",{"$f":"B11+B56+B70+B6","v":{"v":9000,"d":"9,000"}},{"$f":"C11+C56+C70+C6","v":{"v":62089,"d":"62,089"}},{"$f":"(B81/C81-1)","v":{"v":-0.855046787675756,"d":"-85.5%"}}]
["转移性支出",null,"*","*"]
["   政府性基金转移支付",null,"*","*"]
["      政府性基金上解支出",null,"*","*"]
["    调出资金",{"v":48000,"d":"48,000"},"*","*"]
["       政府性基金预算调出资金",null,"*","*"]
["政府性基金预算支出总计",{"$f":"B81+B85","v":{"v":57000,"d":"57,000"}},{"v":62089,"d":"62,089"},{"$f":"B87/C87-1","v":{"v":-0.0819629886131199,"d":"-8.2%"}}]

{"sheet":"基金转移支付","index":22,"n_rows":23,"n_cols":3,"rows_kept":23,"merged":[[1,0,1,2],[3,0,4,0],[3,1,3,2]]}
["附表二十一"]
["西安市阎良区2019年政府性基金转移支付情况表"]
[null,null,"单位：万元"]
["项   目","金额"]
[null,"2019年","2018年"]
["专项转移转移支付收入",{"$f":"SUM(B7:B22)","v":0},{"$f":"SUM(C7:C22)","v":{"v":14534.679,"d":"14,535"}}]
["其中：（1）科学技术支出"]
[" （2）文化体育与传媒支出"]
[" （3）社会保障和就业支出",null,{"v":544.54,"d":"545"}]
[" （4）节能环保支出"]
[" （5）城乡社区支出",null,{"v":9628.278,"d":"9,628"}]
[" （6）农林水支出"]
[" （7）交通运输支出"]
[" （8）资源勘探信息等支出"]
[" （9）商业服务业等支出"]
[" （10）金融支出"]
[" （11）其他支出",null,{"v":4361.861,"d":"4,362"}]
[" （12）债务付息支出"]
[" （13）债务发行费用支出"]
[]
[]
[]
["备注：无对其他地区转移支付"]

{"sheet":"2019社保基金预算收入","index":23,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3]]}
["附表二十二"]
["西安市阎良区2019年社会保险基金收入预算表"]
[{"$nulls":3},"单位：万元"]
["项    目","2019年预算数","2018年执行数","与上年同比+－％"]
["一、社会保险基金收入",{"v":14709,"d":"14,709"},{"v":14092,"d":"14,092"},{"$f":"B5/C5-1","v":{"v":0.04378370706784,"d":"4.4%"}}]
[" 1、新型农村合作医疗基金收入",{"v":3638,"d":"3,638"},{"v":3214,"d":"3,214"},{"$f":"B6/C6-1","v":{"v":0.131922837585563,"d":"13.2%"}}]
[" 2、城乡居民基本养老保险基金收入",926,925,{"v":0.00108108108108107,"d":"0.1%"}]
[" 3、机关事业单位基本养老保险基金收入",{"v":10145,"d":"10,145"},{"v":9953,"d":"9,953"},{"v":0.0192906661308148,"d":"1.9%"}]
["二、利息收入",144,134,{"v":0.0746268656716418,"d":"7.5%"}]
["三、财政补贴收入",{"v":22855,"d":"22,855"},{"v":20828,"d":"20,828"},{"v":0.0973209141540234,"d":"9.7%"}]
["四、人员转移收入",48,22,{"v":1.18181818181818,"d":"118.2%"}]
[]
[]
[]
["社会保险基金预算收入合计",{"v":37756,"d":"37,756"},{"v":35076,"d":"35,076"},{"v":0.0764055194434941,"d":"7.6%"}]
["转移性收入",{"v":18965,"d":"18,965"},{"v":17014,"d":"17,014"},{"v":0.114670271541084,"d":"11.5%"}]
["  社会保险基金预算上年结余收入",{"v":18965,"d":"18,965"},{"v":17014,"d":"17,014"},{"v":0.114670271541084,"d":"11.5%"}]
["社会保险基金预算收入总计",{"v":56335,"d":"56,335"},{"$f":"C15+C16","v":{"v":52090,"d":"52,090"}},{"v":0.0814935688231906,"d":"8.1%"}]
["本表预算科目按财政部发布的2019年预算科目列示。"]

{"sheet":"2019社保基金预算支出","index":24,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3]]}
["附表二十三"]
["西安市阎良区2019年社会保险基金支出预算表"]
[{"$nulls":3},"单位：万元"]
["项    目","2019年预算数","2018年执行数","与上年同比+－％"]
["一、新型农村合作医疗基金支出",{"v":12135,"d":"12,135"},{"v":11957,"d":"11,957"},{"$f":"B5/C5-1","v":{"v":0.0148866772601823,"d":"1.5%"}}]
[" 1、统筹基金支出",{"v":11225,"d":"11,225"},{"v":11041,"d":"11,041"},{"$f":"B6/C6-1","v":{"v":0.0166651571415632,"d":"1.7%"}}]
[" 2、大病保险支出",910,916,{"v":-0.00655021834061131,"d":"-0.7%"}]
[]
["二、城乡居民基本养老保险基金支出",{"v":6797,"d":"6,797"},{"v":6573,"d":"6,573"},{"v":0.0340788072417466,"d":"3.4%"}]
[" 1、基本养老金支出",{"v":6472,"d":"6,472"},{"v":6261,"d":"6,261"},{"v":0.0337006867912475,"d":"3.4%"}]
[" 2、个人账户养老金支出",260,251,{"v":0.0358565737051793,"d":"3.6%"}]
[" 3、丧葬抚恤补助支出",60,56,{"v":0.0714285714285714,"d":"7.1%"}]
[" 4、人员转移支出",5,5]
["三、机关事业单位基本养老保险基金支出",{"v":16526,"d":"16,526"},{"v":14595,"d":"14,595"},{"v":0.132305584104145,"d":"13.2%"}]
["      其中：人员转移支出",6,6]
[]
["社会保险基金预算支出合计",{"v":35458,"d":"35,458"},{"v":33125,"d":"33,125"},{"v":0.0704301886792453,"d":"7.0%"}]
["转移性支出",{"v":20877,"d":"20,877"},{"v":18965,"d":"18,965"},{"v":0.100817295017137,"d":"10.1%"}]
["  社会保险基金预算年终结余",{"v":20877,"d":"20,877"},{"v":18965,"d":"18,965"},{"v":0.100817295017137,"d":"10.1%"}]
["社会保险基金预算支出总计",{"v":56335,"d":"56,335"},{"$f":"C17+C18","v":{"v":52090,"d":"52,090"}},{"v":0.0814935688231906,"d":"8.1%"}]

{"sheet":"2019国有资本经营收入","index":25,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[3,0,3,3]]}
["附表二十四"]
["西安市阎良区2019年国有资本经营预算收入预算表"]
[]
["收  入"]
["项   目","2019年预算数","2018年预算数","与上年同比+－％"]
["一、利润收入"]
["二、股权、股息收入",null,150]
["三、产权转让收入"]
["四、其他国有资本经营预算收入"]
[]
[]
[]
["国有资本经营预算收入合计",null,{"$f":"SUM(C6:C12)","v":150}]
["转移性收入",null,"*","*"]
["  国有资本经营预算转移支付收入",null,"*","*"]
["  上年结余收入",null,"*","*"]
["国有资本经营预算收入总计",null,"*","*"]
["本表预算科目按财政部发布的2019年预算科目列示。"]

{"sheet":"2019国有资本经营支出","index":26,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]]}
["附表二十五"]
["西安市阎良区2019年国有资本经营预算支出预算表"]
[{"$nulls":3},"单位：万元"]
["项      目","2019年\n预算数","2018年\n预算数","与上年同比+－％"]
["一、国有资本经营预算支出"]
["    1、解决历史遗留问题及改革成本支出"]
["    2、国有企业资本金注入"]
["    3、其他国有资本经营预算支出"]
["二、国有企业资本金注入"]
["三、国有企业政策性补贴"]
["四、其他国有资本经营预算支出"]
["国有资本经营预算支出合计"]
["转移性支出",null,150,"*"]
["国有资本经营预算调出资金",null,"*","*"]
["     结转下年",null,"*","*"]
["国有资本经营预算支出总计",null,150,"*"]

{"sheet":"2019国有资本经营预算转移支付","index":27,"n_rows":5,"n_cols":3,"rows_kept":5,"merged":[[1,0,1,2]]}
["附表二十六"]
["西安市阎良区2019年国有资本经营预算转移支付情况表"]
[null,null,"单位：万元"]
["项目","2019年          预算数","备注"]
[null,null,"无转移支付预算"]

{"sheet":"2019一般债务","index":28,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3]]}
["附表二十七"]
["西安市阎良区2019年政府一般债务情况表"]
[{"$nulls":3},"单位：万元"]
["项目","一般债务限额","一般债务余额","备注"]
["政府一般债务情况",{"v":118400,"d":"118,400"},{"v":90044,"d":"90,044"}]

{"sheet":"2019专项债务","index":29,"n_rows":5,"n_cols":4,"rows_kept":5,"merged":[[1,0,1,3]]}
["附表二十八"]
["西安市阎良区2019年政府专项债务情况表"]
[{"$nulls":3},"单位：万元"]
["项目","专项债务限额","专项债务余额","备注"]
["政府专项债务情况",null,{"v":30000,"d":"30,000"}]

{"sheet":"2019三公经费","index":30,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6]]}
["附表二十九"]
["西安市阎良区2019年三公经费预算表"]
[{"$nulls":6},"单位：万元"]
["项   目","合计","因公出国（境）费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":4},"合计","公务用车购置费","公务用车运行维护费"]
["2018年执行数",{"$f":"SUM(C6:E6)","v":{"v":582,"d":"582.0"}},null,{"v":51,"d":"51.0"},{"$f":"SUM(F6:G6)","v":{"v":531,"d":"531.0"}},null,{"v":531,"d":"531.0"}]
["2019年预算数",{"$f":"SUM(C7:E7)","v":{"v":668,"d":"668.0"}},null,{"v":191,"d":"191.0"},{"$f":"SUM(F7:G7)","v":{"v":477,"d":"477.0"}},null,{"v":477,"d":"477.0"}]
["2019年预算数较2018年执行数增加",{"$f":"B7-B6","v":{"v":86,"d":"86.0"}},null,{"v":140,"d":"140.0"},{"v":-54,"d":"-54.0"},null,{"$f":"G7-G6","v":{"v":-54,"d":"-54.0"}}]
["2019年预算数较2018年执行数增长%",{"$f":"B8/B7","v":{"v":0.12874251497006,"d":"13%"}},null,{"v":0.732984293193717,"d":"73%"},{"v":-0.113207547169811,"d":"-11%"},null,{"v":-0.113207547169811,"d":"-11%"}]