{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["收入","支出","结余结转情况表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入","index":0,"n_rows":37,"n_cols":7,"rows_kept":37,"merged":[[1,1,1,6],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,3,6]],"flags":["formulas_cached_only"]}
[null,"附表1"]
[null,"阎良区2014年财政收入决算情况表"]
[{"$nulls":6},"单位：万元"]
[null,"项目","2014年",null,"2013年决算数","2014年执行比例"]
[null,null,"执行数","年初预算数",null,"占年初预算%","同比增长%"]
[null,"一、一般公共预算总收入",{"v":195028,"d":"195,028"},{"v":133850,"d":"133,850"},{"v":174805,"d":"174,805"},{"v":1.45706387747479,"d":"145.7%"},{"v":0.115688910500272,"d":"11.6%"}]
[null,"（一）一般公共预算区级收入",{"v":120355,"d":"120,355"},{"v":120350,"d":"120,350"},{"v":102426,"d":"102,426"},{"v":1.00004154549231,"d":"100.0%"},{"v":0.175043446000039,"d":"17.5%"}]
[null," 1、工商税收",{"v":41841,"d":"41,841"},{"v":54360,"d":"54,360"},{"v":42186,"d":"42,186"},{"v":0.769701986754967,"d":"77.0%"},{"v":-0.00817806855354852,"d":"-0.8%"}]
[null,"  其中： （1）增值税",{"v":7998,"d":"7,998"},{"v":9550,"d":"9,550"},{"v":7010,"d":"7,010"},{"v":0.837486910994764,"d":"83.7%"},{"v":0.140941512125535,"d":"14.1%"}]
[null,"  （2）营业税",{"v":14873,"d":"14,873"},{"v":20910,"d":"20,910"},{"v":15947,"d":"15,947"},{"v":0.711286465805835,"d":"71.1%"},{"v":-0.0673480905499467,"d":"-6.7%"}]
[null,"  （3）个人所得税",{"v":2885,"d":"2,885"},{"v":2890,"d":"2,890"},{"v":2401,"d":"2,401"},{"v":0.998269896193772,"d":"99.8%"},{"v":0.201582673885881,"d":"20.2%"}]
[null,"  （4）企业所得税",{"v":3037,"d":"3,037"},{"v":2560,"d":"2,560"},{"v":2492,"d":"2,492"},{"v":1.186328125,"d":"118.6%"},{"v":0.218699839486356,"d":"21.9%"}]
[null," 2、契税、耕地占用税",{"v":50445,"d":"50,445"},{"v":44490,"d":"44,490"},{"v":41381,"d":"41,381"},{"v":1.13385030343898,"d":"113.4%"},{"v":0.219037722626326,"d":"21.9%"}]
[null,"  其中： （1）契税",{"v":18209,"d":"18,209"},{"v":12500,"d":"12,500"},{"v":11422,"d":"11,422"},{"v":1.45672,"d":"145.7%"},{"v":0.594204167396253,"d":"59.4%"}]
[null,"  （2）耕地占用税",{"v":32236,"d":"32,236"},{"v":31990,"d":"31,990"},{"v":29959,"d":"29,959"},{"v":1.00768990309472,"d":"100.8%"},{"v":0.0760038719583431,"d":"7.6%"}]
[null," 3、非税收入",{"v":28069,"d":"28,069"},{"v":21500,"d":"21,500"},{"v":18859,"d":"18,859"},{"v":1.30553488372093,"d":"130.6%"},{"v":0.488360994750517,"d":"48.8%"}]
[null,"  其中： （1）罚没收入",988,930,788,{"v":1.06236559139785,"d":"106.2%"},{"v":0.253807106598985,"d":"25.4%"}]
[null,"  （2）行政事业性收费",{"v":22454,"d":"22,454"},{"v":18570,"d":"18,570"},{"v":15992,"d":"15,992"},{"v":1.20915455035003,"d":"120.9%"},{"v":0.40407703851926,"d":"40.4%"}]
[null,"  （3）国有资本经营收入",530]
[null,"  （4）国有资源(资产)有偿使用收入",{"v":2289,"d":"2,289"},{"v":1000,"d":"1,000"},992,{"v":2.289,"d":"228.9%"},{"v":1.30745967741935,"d":"130.7%"}]
[null,"  （5）专项收入（教育费附加）",{"v":1808,"d":"1,808"},{"v":1000,"d":"1,000"},{"v":1087,"d":"1,087"},{"v":1.808,"d":"180.8%"},{"v":0.663293468261269,"d":"66.3%"}]
[null,"（二）一般公共预算体制结算收入",{"v":72371,"d":"72,371"},{"v":13500,"d":"13,500"},{"v":70192,"d":"70,192"},{"v":5.36081481481482,"d":"536.1%"},{"v":0.0310434237519945,"d":"3.1%"}]
[null," 1、上级转移性收入",{"v":72371,"d":"72,371"},{"v":13500,"d":"13,500"},{"v":70192,"d":"70,192"},{"v":5.36081481481482,"d":"536.1%"},{"v":0.0310434237519945,"d":"3.1%"}]
[null,"  其中： （1）返还性收入",{"v":2620,"d":"2,620"},{"v":2620,"d":"2,620"},{"v":2620,"d":"2,620"},{"v":1,"d":"100.0%"}]
[null,"  （2）一般性转移支付收入",{"v":24872,"d":"24,872"},{"v":10880,"d":"10,880"},{"v":20818,"d":"20,818"},{"v":2.28602941176471,"d":"228.6%"},{"v":0.194735325199347,"d":"19.5%"}]
[null,"  （3）专项转移支付收入",{"v":44879,"d":"44,879"},null,{"v":46754,"d":"46,754"},null,{"v":-0.040103520554391,"d":"-4.0%"}]
[null," 2、债券转贷收入"]
[null,"（三）上年结转、结余收入",{"v":2302,"d":"2,302"},0,{"v":2187,"d":"2,187"},null,{"v":0.0525834476451761,"d":"5.3%"}]
[null,"其中: （1）上年结转"]
[null," （2）上年结余",{"v":2302,"d":"2,302"},null,{"v":2187,"d":"2,187"},null,{"v":0.0525834476451761,"d":"5.3%"}]
[null,"二、政府性基金预算总收入",{"v":11293,"d":"11,293"},{"v":10000,"d":"10,000"},{"v":15842,"d":"15,842"},{"v":1.1293,"d":"112.9%"},{"v":-0.287148087362707,"d":"-28.7%"}]
[null,"（一）政府性基金区级收入",{"v":4044,"d":"4,044"},{"v":10000,"d":"10,000"},{"v":8500,"d":"8,500"},{"v":0.4044,"d":"40.4%"},{"v":-0.524235294117647,"d":"-52.4%"}]
[null,"（二）政府性基金结算收入",{"v":7240,"d":"7,240"},null,{"v":7341,"d":"7,341"},null,{"v":-0.0137583435499251,"d":"-1.4%"}]
[null,"（三）上年结转结余收入",9,null,1]
[]
[]
[null,"地方财政总财力",{"v":206321,"d":"206,321"},{"v":143850,"d":"143,850"},{"v":190647,"d":"190,647"},{"v":1.43427876259993,"d":"143.4%"},{"v":0.0822147739015038,"d":"8.2%"}]

{"sheet":"支出","index":1,"n_rows":41,"n_cols":11,"rows_kept":41,"merged":[[1,0,1,10],[2,9,2,10],[3,0,5,0],[3,1,3,6],[3,7,5,7],[3,8,5,8],[3,9,4,10],[4,1,5,1],[4,2,5,2],[4,3,4,4],[4,5,4,6],[28,7,29,7]],"flags":["formulas_cached_only"]}
["附表2"]
["阎良区2014年财政支出决算情况表"]
[{"$nulls":9},"单位：万元"]
["项目","2014年支出预算执行数",{"$nulls":5},"2014年年初预算数","2013年决算数","2014年执行比例"]
[null,"执行数小计","区本级财力支出","上级转移性收入支出",null,"上年结转、结余"]
[{"$nulls":3},"返还及一般转移支付","专项转移支付","上年结转支出","上年结余支出",null,null,"为预算的%","同比增长%"]
["一、一般公共预算总支出",{"v":192108,"d":"192,108"},{"v":120355,"d":"120,355"},{"v":24572,"d":"24,572"},{"v":44879,"d":"44,879"},0,{"v":2302,"d":"2,302"},{"v":133850,"d":"133,850"},{"v":172503,"d":"172,503"},{"v":1.43524841240194,"d":"143.5%"},{"v":0.113650197387871,"d":"11.4%"}]
["（一）一般公共预算支出",{"v":186987,"d":"186,987"},{"v":120355,"d":"120,355"},{"v":19451,"d":"19,451"},{"v":44879,"d":"44,879"},0,{"v":2302,"d":"2,302"},{"v":127350,"d":"127,350"},{"v":166351,"d":"166,351"},{"v":1.46829210836278,"d":"146.8%"},{"v":0.124050952504043,"d":"12.4%"}]
["1、 一般公共服务支出",{"v":25673,"d":"25,673"},{"v":25108,"d":"25,108"},50,515,null,null,{"v":20800,"d":"20,800"},{"v":24098,"d":"24,098"},{"v":1.23427884615385,"d":"123.4%"},{"v":0.0653581210058927,"d":"6.5%"}]
["2、 公共安全支出",{"v":8952,"d":"8,952"},{"v":5922,"d":"5,922"},930,{"v":2100,"d":"2,100"},null,null,{"v":6970,"d":"6,970"},{"v":7390,"d":"7,390"},{"v":1.28436154949785,"d":"128.4%"},{"v":0.211366711772666,"d":"21.1%"}]
["3、 教育支出",{"v":38053,"d":"38,053"},{"v":24672,"d":"24,672"},{"v":8039,"d":"8,039"},{"v":4409,"d":"4,409"},null,933,{"v":37100,"d":"37,100"},{"v":37183,"d":"37,183"},{"v":1.02568733153639,"d":"102.6%"},{"v":0.0233977893123201,"d":"2.3%"}]
["4、 科学技术支出",{"v":1216,"d":"1,216"},{"v":1168,"d":"1,168"},null,48,null,null,{"v":1170,"d":"1,170"},{"v":1165,"d":"1,165"},{"v":1.03931623931624,"d":"103.9%"},{"v":0.0437768240343348,"d":"4.4%"}]
["5、 文化体育与传媒支出",{"v":1878,"d":"1,878"},{"v":1294,"d":"1,294"},null,584,null,null,{"v":1340,"d":"1,340"},{"v":1564,"d":"1,564"},{"v":1.40149253731343,"d":"140.1%"},{"v":0.20076726342711,"d":"20.1%"}]
["6、 社会保障和就业支出",{"v":20179,"d":"20,179"},{"v":8172,"d":"8,172"},{"v":2640,"d":"2,640"},{"v":8833,"d":"8,833"},null,534,{"v":12910,"d":"12,910"},{"v":18161,"d":"18,161"},{"v":1.56305189775368,"d":"156.3%"},{"v":0.111117229227465,"d":"11.1%"}]
["7、 医疗卫生与计划生育支出",{"v":21493,"d":"21,493"},{"v":10106,"d":"10,106"},{"v":4963,"d":"4,963"},{"v":6424,"d":"6,424"},null,null,{"v":9555,"d":"9,555"},{"v":14021,"d":"14,021"},{"v":2.24939822082679,"d":"224.9%"},{"v":0.532914913344269,"d":"53.3%"}]
["8、 节能环保支出",{"v":1235,"d":"1,235"},93,null,{"v":1142,"d":"1,142"},null,null,750,{"v":3106,"d":"3,106"},{"v":1.64666666666667,"d":"164.7%"},{"v":-0.602382485511912,"d":"-60.2%"}]
["9、 城乡社区支出",{"v":36543,"d":"36,543"},{"v":32865,"d":"32,865"},855,{"v":2823,"d":"2,823"},null,null,{"v":15165,"d":"15,165"},{"v":25670,"d":"25,670"},{"v":2.40969337289812,"d":"241.0%"},{"v":0.423568367744449,"d":"42.4%"}]
["10、农林水支出",{"v":19215,"d":"19,215"},{"v":4021,"d":"4,021"},{"v":1514,"d":"1,514"},{"v":13680,"d":"13,680"},null,null,{"v":7500,"d":"7,500"},{"v":19858,"d":"19,858"},{"v":2.562,"d":"256.2%"},{"v":-0.0323798972706214,"d":"-3.2%"}]
["11、交通运输支出",{"v":2857,"d":"2,857"},{"v":1065,"d":"1,065"},377,614,null,801,{"v":1840,"d":"1,840"},{"v":2454,"d":"2,454"},{"v":1.55271739130435,"d":"155.3%"},{"v":0.164221678891606,"d":"16.4%"}]
["12、资源勘探信息等支出",{"v":2247,"d":"2,247"},{"v":2021,"d":"2,021"},14,178,null,34,{"v":3440,"d":"3,440"},{"v":4448,"d":"4,448"},{"v":0.653197674418605,"d":"65.3%"},{"v":-0.494829136690647,"d":"-49.5%"}]
["13、商业服务业等支出",246,219,9,18,null,null,700,{"v":1038,"d":"1,038"},{"v":0.351428571428571,"d":"35.1%"},{"v":-0.763005780346821,"d":"-76.3%"}]
["14、金融支出",0,{"$nulls":5},150,139,{"v":0,"d":"0.0%"},{"v":-1,"d":"-100.0%"}]
["15、国土海洋气象等支出",{"v":2364,"d":"2,364"},{"v":2353,"d":"2,353"},null,11,null,null,{"v":1700,"d":"1,700"},{"v":1870,"d":"1,870"},{"v":1.39058823529412,"d":"139.1%"},{"v":0.264171122994652,"d":"26.4%"}]
["16、住房保障支出",{"v":4039,"d":"4,039"},741,null,{"v":3298,"d":"3,298"},null,null,750,{"v":2795,"d":"2,795"},{"v":5.38533333333333,"d":"538.5%"},{"v":0.445080500894454,"d":"44.5%"}]
["17、粮油物资储备支出",505,303,null,202,null,null,290,311,{"v":1.74137931034483,"d":"174.1%"},{"v":0.62379421221865,"d":"62.4%"}]
["18、预备费",{"$nulls":6},{"v":2450,"d":"2,450"}]
["19、国债还本付息",117,117,{"$nulls":5},153,null,{"v":-0.235294117647059,"d":"-23.5%"}]
["20、其他支出",175,115,60,{"$nulls":3},{"v":2770,"d":"2,770"},927,{"v":0.0631768953068592,"d":"6.3%"},{"v":-0.811218985976268,"d":"-81.1%"}]
["（二）上解上级支出",{"v":4115,"d":"4,115"},0,{"v":4115,"d":"4,115"},0,0,0,{"v":6500,"d":"6,500"},{"v":4633,"d":"4,633"},{"v":0.633076923076923,"d":"63.3%"},{"v":-0.111806604791712,"d":"-11.2%"}]
["（三）转贷地方政府债券还本支出",{"v":1006,"d":"1,006"},0,{"v":1006,"d":"1,006"},0,0,0,null,{"v":1519,"d":"1,519"},null,{"v":-0.337722185648453,"d":"-33.8%"}]
["二、政府性基金预算总支出",{"v":11293,"d":"11,293"},{"v":4044,"d":"4,044"},0,{"v":7240,"d":"7,240"},0,9,{"v":10000,"d":"10,000"},{"v":15833,"d":"15,833"},{"v":1.1293,"d":"112.9%"},{"v":-0.286742878797448,"d":"-28.7%"}]
["（一)政府性基金总支出",{"v":11293,"d":"11,293"},{"v":4044,"d":"4,044"},0,{"v":7240,"d":"7,240"},0,9,{"v":10000,"d":"10,000"},{"v":15833,"d":"15,833"},{"v":1.1293,"d":"112.9%"},{"v":-0.286742878797448,"d":"-28.7%"}]
["1、 教育支出",514,393,null,121,null,null,400,454,{"v":1.285,"d":"128.5%"},{"v":0.13215859030837,"d":"13.2%"}]
["2、 文化体育与传媒支出",50,null,null,50,{"$nulls":3},70,null,{"v":-0.285714285714286,"d":"-28.6%"}]
["3、 社会保障和就业支出",589,null,null,589,{"$nulls":3},688,null,{"v":-0.143895348837209,"d":"-14.4%"}]
["4、 城乡社区支出",{"v":7864,"d":"7,864"},{"v":3434,"d":"3,434"},null,{"v":4429,"d":"4,429"},null,1,{"v":9250,"d":"9,250"},{"v":13290,"d":"13,290"},{"v":0.850162162162162,"d":"85.0%"},{"v":-0.408276899924755,"d":"-40.8%"}]
["5、 农林水支出",{"v":1033,"d":"1,033"},null,null,{"v":1025,"d":"1,025"},null,8,null,330,null,{"v":2.13030303030303,"d":"213.0%"}]
["6、 资源勘探信息等支出",199,199,{"$nulls":4},350,332,{"v":0.568571428571429,"d":"56.9%"},{"v":-0.400602409638554,"d":"-40.1%"}]
["7、 其他支出",{"v":1044,"d":"1,044"},18,null,{"v":1026,"d":"1,026"},{"$nulls":3},669,null,{"v":0.560538116591928,"d":"56.1%"}]
["（二）上解上级支出",0,0,0,0,0,0]
["地方财政总支出",{"v":203401,"d":"203,401"},{"v":124399,"d":"124,399"},{"v":24572,"d":"24,572"},{"v":52119,"d":"52,119"},0,{"v":2311,"d":"2,311"},{"v":143850,"d":"143,850"},{"v":188336,"d":"188,336"},{"v":1.41397984011123,"d":"141.4%"},{"v":0.0799900178404553,"d":"8.0%"}]

{"sheet":"结余结转情况表","index":2,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["阎良区2014年财政平衡、结转、结余情况表"]
[{"$nulls":4},"单位：万元"]
["项目","2014年执行数","2014年预算数","2013年决算数","增减变动%"]
["一、一般公共预算结转、结余",{"v":2920,"d":"2,920"},0,{"v":2302,"d":"2,302"},{"v":0.268462206776716,"d":"26.8%"}]
["（一）一般公共预算总收入",{"v":195028,"d":"195,028"},{"v":133850,"d":"133,850"},{"v":174805,"d":"174,805"},{"v":0.115688910500272,"d":"11.6%"}]
["（二）一般公共预算总支出",{"v":192108,"d":"192,108"},{"v":133850,"d":"133,850"},{"v":172503,"d":"172,503"},{"v":0.113650197387871,"d":"11.4%"}]
["（三）收支相抵后结余",{"v":2920,"d":"2,920"},0,{"v":2302,"d":"2,302"},{"v":0.268462206776716,"d":"26.8%"}]
["其中：（1）结转下年支出"]
[" （2）预算结余",{"v":2920,"d":"2,920"},null,{"v":2302,"d":"2,302"},{"v":0.268462206776716,"d":"26.8%"}]
["二、政府性基金结余"]
["（一）政府性基金总收入",{"v":11293,"d":"11,293"},{"v":10000,"d":"10,000"},{"v":15842,"d":"15,842"},{"v":-0.287148087362707,"d":"-28.7%"}]
["（二）政府性基金总支出",{"v":11293,"d":"11,293"},{"v":10000,"d":"10,000"},{"v":15833,"d":"15,833"},{"v":-0.286742878797448,"d":"-28.7%"}]
["（三）收支相抵后结余",0,0,9,{"v":-1,"d":"-100.0%"}]
["其中：（1）结转下年支出"]
[" （2）预算结余",null,null,9,{"v":-1,"d":"-100.0%"}]
["三、预算结转、结余总体情况",{"v":2920,"d":"2,920"},0,{"v":2311,"d":"2,311"},{"v":0.263522284725227,"d":"26.4%"}]
["（一）预算总收入",{"v":206321,"d":"206,321"},{"v":143850,"d":"143,850"},{"v":190647,"d":"190,647"},{"v":0.0822147739015038,"d":"8.2%"}]
["（二）预算总支出",{"v":203401,"d":"203,401"},{"v":143850,"d":"143,850"},{"v":188336,"d":"188,336"},{"v":0.0799900178404553,"d":"8.0%"}]
["（三）收支相抵后结余",{"v":2920,"d":"2,920"},0,{"v":2311,"d":"2,311"},{"v":0.263522284725227,"d":"26.4%"}]
["其中：（1）结转下年支出",0,0,0]
[" （2）预算结余",{"v":2920,"d":"2,920"},0,{"v":2311,"d":"2,311"},{"v":0.263522284725227,"d":"26.4%"}]