{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收入（总财力）","一般公共预算支出表（按功能分类）","政府性基金预算支出表（按功能分类）","一般公共预算支出表（按经济科目分类） ","政府性基金支出表（按经济科目分类） ","结余结转情况表","2016年上半年财政收入","2016年上半年财政支出"],"not_rendered":{"external_links":2,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入（总财力）","index":0,"n_rows":52,"n_cols":6,"rows_kept":52,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,5]],"flags":["formulas_cached_only"]}
["表1"]
["阎良区2015年财政收入决算情况表"]
[{"$nulls":5},"单位：万元"]
["项目","2015年",null,"2014年决算数","2015年执行比例"]
[null,"执行数","调整预算数",null,"完成调整预算%","同比增长%"]
["一、一般公共财政预算总收入",{"v":246787,"d":"246,787"},{"v":150729,"d":"150,729"},{"v":195028,"d":"195,028"},{"v":1.6372894399883233,"d":"163.7%"},{"v":0.2653926615665443,"d":"26.5%"}]
["（一）一般公共预算区级收入",{"v":128342,"d":"128,342"},{"v":128256,"d":"128,256"},{"v":120355,"d":"120,355"},{"v":1.0006705339321358,"d":"100.1%"},{"v":0.06636201238004236,"d":"6.6%"}]
[" 1、工商税收",{"v":43922,"d":"43,922"},{"v":54530,"d":"54,530"},{"v":41841,"d":"41,841"},{"v":0.8054648817164863,"d":"80.5%"},{"v":0.049735904973590594,"d":"5.0%"}]
["  其中： （1）增值税",{"v":9891,"d":"9,891"},{"v":9940,"d":"9,940"},{"v":7998,"d":"7,998"},{"v":0.9950704225352113,"d":"99.5%"},{"v":0.23668417104276074,"d":"23.7%"}]
["  （2）营业税",{"v":13075,"d":"13,075"},{"v":18850,"d":"18,850"},{"v":14873,"d":"14,873"},{"v":0.6936339522546419,"d":"69.4%"},{"v":-0.12089020372487058,"d":"-12.1%"}]
["  （3）企业所得税",{"v":2781,"d":"2,781"},{"v":3650,"d":"3,650"},{"v":3037,"d":"3,037"},{"v":0.7619178082191781,"d":"76.2%"},{"v":-0.08429371089891335,"d":"-8.4%"}]
["  （4）个人所得税",{"v":4096,"d":"4,096"},{"v":3560,"d":"3,560"},{"v":2885,"d":"2,885"},{"v":1.150561797752809,"d":"115.1%"},{"v":0.41975736568457545,"d":"42.0%"}]
["  （5）城市维护建设税",{"v":4089,"d":"4,089"},{"v":5720,"d":"5,720"},{"v":4222,"d":"4,222"},{"v":0.7148601398601399,"d":"71.5%"},{"v":-0.031501657981999,"d":"-3.2%"}]
["  （6）房产税",{"v":3214,"d":"3,214"},{"v":3480,"d":"3,480"},{"v":2704,"d":"2,704"},{"v":0.9235632183908046,"d":"92.4%"},{"v":0.18860946745562135,"d":"18.9%"}]
["  （7）印花税",{"v":2563,"d":"2,563"},{"v":1700,"d":"1,700"},{"v":1391,"d":"1,391"},{"v":1.5076470588235293,"d":"150.8%"},{"v":0.8425593098490294,"d":"84.3%"}]
["  （8）城镇土地使用税",{"v":1831,"d":"1,831"},{"v":2910,"d":"2,910"},{"v":1666,"d":"1,666"},{"v":0.6292096219931271,"d":"62.9%"},{"v":0.09903961584633847,"d":"9.9%"}]
["  （9）土地增值税",{"v":1261,"d":"1,261"},{"v":3590,"d":"3,590"},{"v":2177,"d":"2,177"},{"v":0.3512534818941504,"d":"35.1%"},{"v":-0.4207625172255397,"d":"-42.1%"}]
["  （10）车船税",{"v":1121,"d":"1,121"},{"v":1130,"d":"1,130"},888,{"v":0.9920353982300885,"d":"99.2%"},{"v":0.2623873873873874,"d":"26.2%"}]
[" 2、契税、耕地占用税",{"v":47828,"d":"47,828"},{"v":38566,"d":"38,566"},{"v":50445,"d":"50,445"},{"v":1.2401597261836852,"d":"124.0%"},{"v":-0.05187828327881849,"d":"-5.2%"}]
["  其中： （1）契税",{"v":25765,"d":"25,765"},{"v":14270,"d":"14,270"},{"v":18209,"d":"18,209"},{"v":1.8055360896986685,"d":"180.6%"},{"v":0.414959635345159,"d":"41.5%"}]
["  （2）耕地占用税",{"v":22063,"d":"22,063"},{"v":24296,"d":"24,296"},{"v":32236,"d":"32,236"},{"v":0.9080918669739875,"d":"90.8%"},{"v":-0.31557885593746127,"d":"-31.6%"}]
[" 3、非税收入",{"v":36592,"d":"36,592"},{"v":35160,"d":"35,160"},{"v":28069,"d":"28,069"},{"v":1.0407281001137656,"d":"104.1%"},{"v":0.3036445901172111,"d":"30.4%"}]
["  其中： （1）罚没收入",{"v":1087,"d":"1,087"},900,988,{"v":1.2077777777777778,"d":"120.8%"},{"v":0.1002024291497976,"d":"10.0%"}]
["  （2）行政事业性收费",{"v":32188,"d":"32,188"},{"v":25310,"d":"25,310"},{"v":22454,"d":"22,454"},{"v":1.271750296325563,"d":"127.2%"},{"v":0.43350850627950477,"d":"43.4%"}]
["  （3）国有资本经营收入",90,null,530,null,{"v":-0.8301886792452831,"d":"-83.0%"}]
["  （4）国有资源(资产)有偿使用收入",770,{"v":2000,"d":"2,000"},{"v":2289,"d":"2,289"},{"v":0.385,"d":"38.5%"},{"v":-0.6636085626911314,"d":"-66.4%"}]
["  （5）专项收入",{"v":2457,"d":"2,457"},{"v":2800,"d":"2,800"},{"v":1808,"d":"1,808"},{"v":0.8775,"d":"87.8%"},{"v":0.35896017699115035,"d":"35.9%"}]
["其中：教育费附加收入",{"v":1751,"d":"1,751"},{"v":1900,"d":"1,900"},{"v":1808,"d":"1,808"},{"v":0.921578947368421,"d":"92.2%"},{"v":-0.031526548672566324,"d":"-3.2%"}]
[" 地方教育附加收入",356,400,null,{"v":0.89,"d":"89.0%"}]
[" 农田水利建设资金收入",350,500,null,{"v":0.7,"d":"70.0%"}]
["  （6）其他收入",null,{"v":4150,"d":"4,150"}]
["（二）一般公共财政体制结算收入",{"v":111627,"d":"111,627"},{"v":22373,"d":"22,373"},{"v":72371,"d":"72,371"},{"v":4.989362177624816,"d":"498.9%"},{"v":0.5424272153210541,"d":"54.2%"}]
[" 1、上级转移性收入",{"v":90939,"d":"90,939"},{"v":22373,"d":"22,373"},{"v":72371,"d":"72,371"},{"v":4.064676172171814,"d":"406.5%"},{"v":0.2565668568901909,"d":"25.7%"}]
["  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%"},{"v":0,"d":"0.0%"}]
["  （2）一般性转移支付收入",{"v":25694,"d":"25,694"},{"v":10880,"d":"10,880"},{"v":24872,"d":"24,872"},{"v":2.3615808823529414,"d":"236.2%"},{"v":0.033049211965262115,"d":"3.3%"}]
["  （3）专项转移支付收入",{"v":62625,"d":"62,625"},{"v":8873,"d":"8,873"},{"v":44879,"d":"44,879"},null,{"v":0.3954187927538493,"d":"39.5%"}]
[" 2、债券转贷收入",{"v":20688,"d":"20,688"}]
["  其中： （1）转贷新增一般债券收入",{"v":4000,"d":"4,000"}]
["  （2）转贷置换一般债券收入",{"v":16688,"d":"16,688"}]
["（三）上年结转、结余收入",{"v":2920,"d":"2,920"},100,{"v":2302,"d":"2,302"},null,{"v":0.26846220677671595,"d":"26.8%"}]
["其中: （1）上年结转"]
[" （2）上年结余",{"v":2920,"d":"2,920"},100,{"v":2302,"d":"2,302"},null,{"v":0.26846220677671595,"d":"26.8%"}]
["（四）调入资金",{"v":3898,"d":"3,898"}]
["其中: （1）政府性基金调入",717]
[" （2）其他调入",{"v":3181,"d":"3,181"}]
["二、政府性基金预算总收入",{"v":10349,"d":"10,349"},{"v":7100,"d":"7,100"},{"v":11293,"d":"11,293"},{"v":1.457605633802817,"d":"145.8%"},{"v":-0.08359160541928623,"d":"-8.4%"}]
["（一）政府性基金区级收入",{"v":4915,"d":"4,915"},{"v":7100,"d":"7,100"},{"v":4044,"d":"4,044"},{"v":0.6922535211267605,"d":"69.2%"},{"v":0.21538081107814055,"d":"21.5%"}]
["（二）政府性基金上级补助收入",{"v":6151,"d":"6,151"},null,{"v":7240,"d":"7,240"},null,{"v":-0.15041436464088398,"d":"-15.0%"}]
["（三）安排基金结余调出至一般公共预算",-717]
["（四）上年结转结余收入",null,null,9]
[]
["地方财政总财力",{"v":257136,"d":"257,136"},{"v":157829,"d":"157,829"},{"v":206321,"d":"206,321"},{"v":1.6292062928866051,"d":"162.9%"},{"v":0.24629097377387654,"d":"24.6%"}]

{"sheet":"一般公共预算支出表（按功能分类）","index":1,"n_rows":892,"n_cols":13,"rows_kept":892,"merged":[[1,0,1,12],[2,11,2,12],[3,0,5,0],[3,1,5,1],[3,2,3,8],[3,9,5,9],[3,10,5,10],[3,11,4,12],[4,2,5,2],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["表2"]
["阎良区2015年一般公共预算支出情况表（按功能科目分类）"]
[{"$nulls":11},"单位：万元"]
["科目编码","科目名称","2015年支出预算执行数",{"$nulls":6},"2015年调整预算数","2014年决算数","2015年执行比例"]
[null,null,"执行数小计","区本级财力支出","上级转移支付支出",null,"调入资金","债务收入","上年结余"]
[{"$nulls":4},"返还及一般转移支付","专项转移支付",{"$nulls":5},"为调整预算的%","同比增长%"]
[null,"一般公共预算支出",{"v":220632,"d":"220,632"},{"v":128342,"d":"128,342"},{"v":18847,"d":"18,847"},{"v":62625,"d":"62,625"},{"v":3898,"d":"3,898"},{"v":4000,"d":"4,000"},{"v":2920,"d":"2,920"},{"v":144729,"d":"144,729"},{"v":186987,"d":"186,987"},{"v":1.5244491428808324,"d":"152.4%"},{"v":0.17993229475845918,"d":"18.0%"}]
[201,"一般公共服务支出",{"v":12643,"d":"12,643"},{"v":11989,"d":"11,989"},0,534,0,120,0,{"v":18156,"d":"18,156"},{"v":25673,"d":"25,673"},{"v":0.6963538224278475,"d":"69.6%"},{"v":-0.5075371012347603,"d":"-50.8%"}]
[20101,"  人大事务",408,403,0,5,null,null,0,452,382,{"v":0.9026548672566371,"d":"90.3%"},{"v":0.0680628272251309,"d":"6.8%"}]
[2010101,"    行政运行",354,354,{"$nulls":5},400,331,{"v":0.885,"d":"88.5%"},{"v":0.06948640483383683,"d":"6.9%"}]
[2010102,"    一般行政管理事务",11,11,{"$nulls":6},5,null,{"v":1.2000000000000002,"d":"120.0%"}]
[2010103,"    机关服务",0,0]
[2010104,"    人大会议",24,24,{"$nulls":5},30,30,{"v":0.8,"d":"80.0%"},{"v":-0.19999999999999996,"d":"-20.0%"}]
[2010105,"    人大立法",0,0]
[2010106,"    人大监督",3,3,{"$nulls":5},5,5,{"v":0.6,"d":"60.0%"},{"v":-0.4,"d":"-40.0%"}]
[2010107,"    人大代表履职能力提升",0,0]
[2010108,"    代表工作",8,8,{"$nulls":5},9,8,{"v":0.8888888888888888,"d":"88.9%"}]
[2010109,"    人大信访工作",3,3,{"$nulls":5},3,null,{"v":1,"d":"100.0%"}]
[2010150,"    事业运行",0,0]
[2010199,"    其他人大事务支出",5,0,null,5,{"$nulls":3},5,null,{"v":1,"d":"100.0%"}]
[20102,"  政协事务",332,332,0,0,null,null,0,330,290,{"v":1.006060606060606,"d":"100.6%"},{"v":0.14482758620689662,"d":"14.5%"}]
[2010201,"    行政运行",287,287,{"$nulls":5},295,255,{"v":0.9728813559322034,"d":"97.3%"},{"v":0.12549019607843137,"d":"12.5%"}]
[2010202,"    一般行政管理事务",19,19,{"$nulls":6},5,null,{"v":2.8,"d":"280.0%"}]
[2010203,"    机关服务",0,0,{"$nulls":6},0]
[2010204,"    政协会议",16,16,{"$nulls":5},20,20,{"v":0.8,"d":"80.0%"},{"v":-0.19999999999999996,"d":"-20.0%"}]
[2010205,"    委员视察",2,2,{"$nulls":5},2,2,{"v":1,"d":"100.0%"}]
[2010206,"    参政议政",8,8,{"$nulls":5},8,8,{"v":1,"d":"100.0%"}]
[2010250,"    事业运行",0,0]
[2010299,"    其他政协事务支出",0,0,{"$nulls":5},5]
[20103,"  政府办公厅(室)及相关机构事务",{"v":5281,"d":"5,281"},{"v":5161,"d":"5,161"},0,0,0,120,0,{"v":5407,"d":"5,407"},{"v":4978,"d":"4,978"},{"v":0.9766968744220454,"d":"97.7%"},{"v":0.060867818400964335,"d":"6.1%"}]
[2010301,"    行政运行",{"v":2876,"d":"2,876"},{"v":2876,"d":"2,876"},{"$nulls":5},{"v":1939,"d":"1,939"},{"v":1913,"d":"1,913"},{"v":1.483238782877772,"d":"148.3%"},{"v":0.5033978044955567,"d":"50.3%"}]
[2010302,"    一般行政管理事务",{"v":1606,"d":"1,606"},{"v":1486,"d":"1,486"},{"$nulls":3},120,null,{"v":1500,"d":"1,500"},{"v":2488,"d":"2,488"},{"v":1.0706666666666667,"d":"107.1%"},{"v":-0.35450160771704176,"d":"-35.5%"}]
[2010303,"    机关服务",100,100,{"$nulls":5},100,78,{"v":1,"d":"100.0%"},{"v":0.28205128205128216,"d":"28.2%"}]
[2010304,"    专项服务",0,0,{"$nulls":6},0]
[2010305,"    专项业务活动",0,0,{"$nulls":6},0]
[2010306,"    政务公开审批",0,0,{"$nulls":6},0]
[2010307,"    法制建设",0,0,{"$nulls":6},0]
[2010308,"    信访事务",98,98,{"$nulls":5},49,107,{"v":2,"d":"200.0%"},{"v":-0.08411214953271029,"d":"-8.4%"}]
[2010309,"    参事事务",0,0,{"$nulls":6},0]
[2010350,"    事业运行",142,142,{"$nulls":5},655,114,{"v":0.216793893129771,"d":"21.7%"},{"v":0.2456140350877194,"d":"24.6%"}]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",459,459,{"$nulls":5},{"v":1164,"d":"1,164"},278,{"v":0.3943298969072165,"d":"39.4%"},{"v":0.6510791366906474,"d":"65.1%"}]
[20104,"  发展与改革事务",405,325,0,80,null,null,0,412,458,{"v":0.9830097087378641,"d":"98.3%"},{"v":-0.11572052401746724,"d":"-11.6%"}]
[2010401,"    行政运行",216,216,{"$nulls":5},190,171,{"v":1.1368421052631579,"d":"113.7%"},{"v":0.26315789473684204,"d":"26.3%"}]
[2010402,"    一般行政管理事务",3,3,{"$nulls":5},50,30,{"v":0.06,"d":"6.0%"},{"v":-0.9,"d":"-90.0%"}]
[2010403,"    机关服务",0,0,{"$nulls":6},0]
[2010404,"    战略规划与实施",30,30,{"$nulls":5},30,55,{"v":1,"d":"100.0%"},{"v":-0.4545454545454546,"d":"-45.5%"}]
[2010405,"    日常经济运行调节",0,0,{"$nulls":6},0]
[2010406,"    社会事业发展规划",30,30,{"$nulls":6},0]
[2010407,"    经济体制改革研究",0,0,{"$nulls":6},0]
[2010408,"    物价管理",19,19,{"$nulls":5},56,24,{"v":0.3392857142857143,"d":"33.9%"},{"v":-0.20833333333333337,"d":"-20.8%"}]
[2010409,"    应对气候变化管理事务",0,0]
[2010450,"    事业运行",27,27,{"$nulls":5},36,25,{"v":0.75,"d":"75.0%"},{"v":0.08000000000000007,"d":"8.0%"}]
[2010499,"    其他发展与改革事务支出",80,0,null,80,{"$nulls":3},50,153,{"v":1.6,"d":"160.0%"},{"v":-0.4771241830065359,"d":"-47.7%"}]
[20105,"  统计信息事务",238,238,0,0,null,null,0,223,191,{"v":1.0672645739910314,"d":"106.7%"},{"v":0.24607329842931946,"d":"24.6%"}]
[2010501,"    行政运行",164,164,{"$nulls":5},144,124,{"v":1.1388888888888888,"d":"113.9%"},{"v":0.32258064516129026,"d":"32.3%"}]
[2010502,"    一般行政管理事务",2,2,{"$nulls":6},0]
[2010503,"    机关服务",0,0,{"$nulls":6},0]
[2010504,"    信息事务",18,18,{"$nulls":5},33,14,{"v":0.5454545454545454,"d":"54.5%"},{"v":0.2857142857142858,"d":"28.6%"}]
[2010505,"    专项统计业务",20,20,{"$nulls":6},22,null,{"v":-0.09090909090909094,"d":"-9.1%"}]
[2010506,"    统计管理",5,5,{"$nulls":6},5,null,{"v":0,"d":"0.0%"}]
[2010507,"    专项普查活动",0,0,{"$nulls":5},10,0]
[2010508,"    统计抽样调查",29,29,{"$nulls":5},11,26,{"v":2.6363636363636362,"d":"263.6%"},{"v":0.11538461538461542,"d":"11.5%"}]
[2010550,"    事业运行",0,0,{"$nulls":6},0]
[2010599,"    其他统计信息事务支出",0,0,{"$nulls":5},25,0]
[20106,"  财政事务",{"v":1193,"d":"1,193"},{"v":1080,"d":"1,080"},0,113,null,null,0,887,932,{"v":1.3449830890642616,"d":"134.5%"},{"v":0.28004291845493556,"d":"28.0%"}]
[2010601,"    行政运行",463,463,{"$nulls":5},466,335,{"v":0.9935622317596566,"d":"99.4%"},{"v":0.3820895522388059,"d":"38.2%"}]
[2010602,"    一般行政管理事务",148,141,null,7,{"$nulls":4},86,null,{"v":0.7209302325581395,"d":"72.1%"}]
[2010603,"    机关服务",28,28,{"$nulls":5},30,23,{"v":0.9333333333333333,"d":"93.3%"},{"v":0.21739130434782616,"d":"21.7%"}]
[2010604,"    预算改革业务",1,1,{"$nulls":5},17,3,{"v":0.058823529411764705,"d":"5.9%"},{"v":-0.6666666666666667,"d":"-66.7%"}]
[2010605,"    财政国库业务",0,0,{"$nulls":5},3,0]
[2010606,"    财政监察",35,26,null,9,{"$nulls":3},30,20,{"v":1.1666666666666667,"d":"116.7%"},{"v":0.75,"d":"75.0%"}]
[2010607,"    信息化建设",143,66,null,77,{"$nulls":3},28,128,{"v":5.107142857142857,"d":"510.7%"},{"v":0.1171875,"d":"11.7%"}]
[2010608,"    财政委托业务支出",0,0,{"$nulls":5},2,0]
[2010650,"    事业运行",354,354,{"$nulls":5},69,315,{"v":5.130434782608695,"d":"513.0%"},{"v":0.12380952380952381,"d":"12.4%"}]
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[2080703,"    职业介绍补贴",0,0]
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[2080705,"    公益性岗位补贴",0,0]
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[2080709,"    职业技能鉴定补贴",0,0]
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[2080712,"    高技能人才培养补助",0,0]
[2080713,"    求职补贴",0,0]
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[222,"粮油物资储备支出",710,319,0,391,0,0,0,300,505,{"v":2.3666666666666667,"d":"236.7%"},{"v":0.40594059405940586,"d":"40.6%"}]
[22201,"  粮油事务",259,208,0,51,null,null,0,169,194,{"v":1.532544378698225,"d":"153.3%"},{"v":0.3350515463917525,"d":"33.5%"}]
[2220101,"    行政运行",91,91,{"$nulls":5},76,61,{"v":1.1973684210526316,"d":"119.7%"},{"v":0.4918032786885247,"d":"49.2%"}]
[2220102,"    一般行政管理事务",1,1,{"$nulls":6},2,null,{"v":-0.5,"d":"-50.0%"}]
[2220103,"    机关服务",0,0]
[2220104,"    粮食财务与审计支出",0,0]
[2220105,"    粮食信息统计",0,0]
[2220106,"    粮食专项业务活动",55,55,{"$nulls":5},93,74,{"v":0.5913978494623656,"d":"59.1%"},{"v":-0.2567567567567568,"d":"-25.7%"}]
[2220107,"    国家粮油差价补贴",0,0]
[2220118,"    粮油市场调控专项资金",0,0]
[2220150,"    事业运行",61,61,{"$nulls":6},57,null,{"v":0.07017543859649122,"d":"7.0%"}]
[2220199,"    其他粮油事务支出",51,0,null,51]
[22202,"  物资事务",0,0,0,0,0,0,0,0,200]
[2220210,"    物资轮换"]
[2220211,"    仓库建设",{"$nulls":8},200]
[22204,"  粮油储备",214,111,0,103,null,null,0,131,111,{"v":1.633587786259542,"d":"163.4%"},{"v":0.927927927927928,"d":"92.8%"}]
[2220401,"    储备粮油补贴",0,0]
[2220402,"    储备粮油差价补贴",0,0]
[2220403,"    储备粮(油)库建设",214,111,null,103,{"$nulls":3},131,111,{"v":1.633587786259542,"d":"163.4%"},{"v":0.927927927927928,"d":"92.8%"}]
[2220404,"    最低收购价政策支出",0,0]
[2220499,"    其他粮油储备支出",0,0]
[22205,"  重要商品储备",237,0,0,237,null,null,0,0,0]
[2220508,"    医药储备",0,0]
[2220509,"    食盐储备",0,0]
[2220510,"    战略物资储备",0,0]
[2220599,"    其他重要商品储备支出",237,0,null,237]
[227,"预备费",null,0,{"$nulls":5},{"v":2000,"d":"2,000"}]
[229,"其他支出(类)",{"v":1160,"d":"1,160"},115,0,{"v":1045,"d":"1,045"},null,null,0,60,175,{"v":19.333333333333332,"d":"1933.3%"},{"v":5.628571428571429,"d":"562.9%"}]
[22999,"  其他支出(款)",{"v":1160,"d":"1,160"},115,0,{"v":1045,"d":"1,045"},null,null,0,60,175,{"v":19.333333333333332,"d":"1933.3%"},{"v":5.628571428571429,"d":"562.9%"}]
[2299901,"    其他支出(项)",{"v":1160,"d":"1,160"},115,null,{"v":1045,"d":"1,045"},{"$nulls":3},60,175,{"v":19.333333333333332,"d":"1933.3%"},{"v":5.628571428571429,"d":"562.9%"}]
[232,"债务付息支出",168,168,0,0,null,null,0,{"v":2000,"d":"2,000"},117,{"v":0.084,"d":"8.4%"},{"v":0.4358974358974359,"d":"43.6%"}]
[23201,"  中央政府债务付息支出",0,0]
[2320101,"    中央政府国内债务付息支出",0,0]
[2320102,"    中央政府国外债务付息支出",0,0]
[232010201,"      中央政府境外发行主权债券付息支出",0,0]
[232010202,"      中央政府向外国政府借款付息支出",0,0]
[232010203,"      中央政府向国际组织借款付息支出",0,0]
[232010204,"      中央政府其他国外借款付息支出",0,0]
[23202,"  地方政府债务付息支出",168,168,0,0,null,null,0,{"v":2000,"d":"2,000"},117,{"v":0.084,"d":"8.4%"},{"v":0.4358974358974359,"d":"43.6%"}]
[2320201,"    一般债务付息支出",168,168,0,0,null,null,0,{"v":2000,"d":"2,000"},117,{"v":0.084,"d":"8.4%"},{"v":0.4358974358974359,"d":"43.6%"}]
[232020101,"      地方政府一般债券付息支出",168,168,{"$nulls":5},{"v":2000,"d":"2,000"},117,{"v":0.084,"d":"8.4%"},{"v":0.4358974358974359,"d":"43.6%"}]
[232020102,"      地方政府向外国政府借款付息支出",0,0]
[232020103,"      地方政府向国际组织借款付息支出",0,0]
[232020104,"      地方政府其他一般债务付息支出",0,0]

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["表3"]
["阎良区2015年政府性基金预算支出情况表（按功能科目分类）"]
[{"$nulls":8},"单位：万元"]
["科目编码","科目名称","2015年支出预算执行数",{"$nulls":3},"2015年预算数","2014年决算数","2015年执行比例"]
[null,null,"执行数小计","区本级财力支出","上级转移支付支出"]
[{"$nulls":4},"返还及一般转移支付","专项转移支付",null,null,"为预算的%","同比增长%"]
[null,"政府性基金支出",{"v":10349,"d":"10,349"},{"v":4198,"d":"4,198"},0,{"v":6151,"d":"6,151"},{"v":7100,"d":"7,100"},{"v":11293,"d":"11,293"},{"v":1.457605633802817,"d":"145.8%"},{"v":-0.08359160541928623,"d":"-8.4%"}]
[206,"科学技术支出",0,0,0,0,0,0]
[20610,"  核电站乏燃料处理处置基金支出",0,null,0,null,0]
[207,"文化体育与传媒支出",0,0,0,0,0,50]
[20706,"  文化事业建设费安排的支出",{"$nulls":5},50]
[20707,"  国家电影事业发展专项资金及对应专项债务收入安排的支出",0,0,null,null,0]
[208,"社会保障和就业支出",576,0,0,576,0,589,null,{"v":-0.022071307300509324,"d":"-2.2%"}]
[20822,"  大中型水库移民后期扶持基金支出",536,0,null,536,0,232,null,{"v":1.3103448275862069,"d":"131.0%"}]
[20823,"  小型水库移民扶助基金及对应专项债务收入安排的支出",40,0,null,40,0]
[20860,"  残疾人就业保障金支出",{"$nulls":5},357]
[212,"城乡社区支出",{"v":8726,"d":"8,726"},{"v":3966,"d":"3,966"},0,{"v":4760,"d":"4,760"},{"v":6750,"d":"6,750"},{"v":7864,"d":"7,864"},{"v":1.2927407407407407,"d":"129.3%"},{"v":0.10961342828077325,"d":"11.0%"}]
[21207,"  政府住房基金及对应专项债务收入安排的支出",0,0,null,null,0]
[21208,"  国有土地使用权出让收入及对应专项债务收入安排的支出",286,0,null,286,0,674,null,{"v":-0.5756676557863502,"d":"-57.6%"}]
[21209,"  城市公用事业附加及对应专项债务收入安排的支出",0,0,0,null,165,210]
[21210,"  国有土地收益基金及对应专项债务收入安排的支出",0,0,null,null,{"v":1785,"d":"1,785"},{"v":1406,"d":"1,406"}]
[21211,"  农业土地开发资金及对应专项债务收入安排的支出",0,0,null,null,0]
[21212,"  新增建设用地土地有偿使用费及对应专项债务收入安排的支出",898,0,null,898,0,358,null,{"v":1.5083798882681565,"d":"150.8%"}]
[21213,"  城市基础设施配套费及对应专项债务收入安排的支出",{"v":7542,"d":"7,542"},{"v":3966,"d":"3,966"},null,{"v":3576,"d":"3,576"},{"v":4800,"d":"4,800"},{"v":5216,"d":"5,216"},{"v":1.57125,"d":"157.1%"},{"v":0.4459355828220859,"d":"44.6%"}]
[21214,"  污水处理费及对应专项债务收入安排的支出",0,0,null,null,0]
[213,"农林水支出",0,0,0,0,0,{"v":1033,"d":"1,033"}]
[21360,"  新菜地开发建设基金及对应专项债务收入安排的支出",0,0,null,null,0,8]
[21363,"  中央水利建设基金支出",{"$nulls":5},10]
[21364,"  地方水利建设基金支出",{"$nulls":5},{"v":1015,"d":"1,015"}]
[215,"资源勘探信息等支出",231,231,0,0,350,199,{"v":0.66,"d":"66.0%"},{"v":0.16080402010050254,"d":"16.1%"}]
[21505,"  工业和信息产业监管",0,0,null,null,0]
[2150570,"    无线电频率占用费安排的支出",0,0,null,null,0]
[21560,"  散装水泥专项资金及对应专项债务收入安排的支出",0,0,null,null,0]
[21561,"  新型墙体材料专项基金及对应专项债务收入安排的支出",231,231,null,null,350,199,{"v":0.66,"d":"66.0%"},{"v":0.16080402010050254,"d":"16.1%"}]
[21562,"  农网还贷资金支出",0,0,null,null,0,0]
[21564,"  电力改革预留资产变现收入安排的支出",0,0,null,null,0,0]
[229,"其他支出",816,1,0,815,0,{"v":1558,"d":"1,558"},null,{"v":-0.47625160462130933,"d":"-47.6%"}]
[22908,"  彩票发行销售机构业务费安排的支出",0,0,null,null,0,0]
[22960,"  彩票公益金及对应专项债务收入安排的支出",816,1,null,815,0,{"v":1026,"d":"1,026"},null,{"v":-0.20467836257309946,"d":"-20.5%"}]
[22961,"  烟草企业上缴专项收入安排的支出",0,0,null,null,0]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",0,0,null,null,0,532]
[232,"债务付息支出",0,0,null,null,0,0]
[233,"债务发行费用支出",0,0,null,null,0]

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["表4"]
[]
[]
[null,"合计","工资福利支出",{"$nulls":7},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":14},"基本建设支出",{"$nulls":4},"其他资本性支出",{"$nulls":9},"对企事业单位的补贴",{"$nulls":3},"债务利息支出",null,null,"其他支出"]
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[]
[]
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["【222】粮油物资储备支出",{"v":709.94135,"d":"710"},{"v":111.54175,"d":"112"},{"v":39.8088,"d":"40"},{"v":24.612,"d":"25"},{"v":8.63295,"d":"9"},{"v":7.27,"d":"7"},0,{"v":31.218,"d":"31"},0,{"v":67.725,"d":"68"},{"v":27.237264,"d":"27"},0,0,{"v":0.021013,"d":"0"},0,{"v":1.375284,"d":"1"},{"v":0.675878,"d":"1"},0,{"v":0.57,"d":"1"},{"v":4.383961,"d":"4"},0,{"v":1.756,"d":"2"},0,0,{"v":0.265,"d":"0"},{"v":0.855,"d":"1"},0,0,0,{"v":30.5856,"d":"31"},0,0,0,0,0,0,0,{"v":30.074600000000004,"d":"30"},0,0,0,{"v":14.2308,"d":"14"},{"v":2.04,"d":"2"},0,0,0,0,0,{"v":13.8038,"d":"14"},0,0,0,0,0,0,0,0,{"v":389.6,"d":"390"},0,0,0,0,{"v":389.6,"d":"390"},0,0,0,null,111,0,111,0,0,0,0]
["【229】其他支出",{"v":1159.608638,"d":"1,160"},0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1109.608638,"d":"1,110"},0,{"v":11.138,"d":"11"},0,{"v":304.608638,"d":"305"},{"v":38.862,"d":"39"},0,0,0,755,0,0,0,0,0,0,0]
["【232】债务付息支出",168,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168,168,0]

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["表5"]
[]
[]
[null,"合计","工资福利支出",{"$nulls":7},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":14},"基本建设支出",{"$nulls":10},"其他资本性支出"]
[null,null,"小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","土地补偿","公务用车购置","其他资本性支出"]
[]
[]
["合计",{"v":10348.861218000002,"d":"10,349"},{"v":138.1483,"d":"138"},{"v":38.2565,"d":"38"},{"v":6.4825,"d":"6"},{"v":23.1367,"d":"23"},{"v":14.1098,"d":"14"},0,{"v":55.1048,"d":"55"},{"v":1.058,"d":"1"},{"v":2211,"d":"2,211"},33,36,0,0,1,65,3,0,2,2,0,{"v":1992,"d":"1,992"},0,0,2,3,5,0,0,24,0,0,0,3,8,0,32,{"v":382.19,"d":"382"},0,0,0,4,198,0,0,0,0,0,17,0,0,{"v":163.19,"d":"163"},0,0,0,0,0,0,0,0,0,0,0,{"v":7617.522918,"d":"7,618"},0,3,3,{"v":2969,"d":"2,969"},5,0,627,0,{"v":4010.522918,"d":"4,011"}]
["【208】社会保障和就业支出",{"v":576.19,"d":"576"},0,{"$nulls":7},17,12,{"$nulls":15},0,0,{"$nulls":7},0,5,{"v":360.19,"d":"360"},{"$nulls":4},197,{"$nulls":6},0,0,{"v":163.19,"d":"163"},0,0,0,0,0,0,0,0,0,0,0,199,{"$nulls":3},159,{"$nulls":4},40]
["【212】城乡社区支出",{"v":8725.742918,"d":"8,726"},0,{"$nulls":7},{"v":2095,"d":"2,095"},13,1,null,null,1,62,1,0,1,1,null,{"v":1979,"d":"1,979"},{"$nulls":3},3,null,0,{"$nulls":5},3,8,0,22,0,{"$nulls":14},0,0,0,0,0,0,0,0,0,0,0,{"v":6630.742918,"d":"6,631"},{"$nulls":3},{"v":2526,"d":"2,526"},null,null,627,null,{"v":3477.742918,"d":"3,478"}]
["【215】资源勘探信息等支出",{"v":231.1483,"d":"231"},{"v":138.1483,"d":"138"},{"v":38.2565,"d":"38"},{"v":6.4825,"d":"6"},{"v":23.1367,"d":"23"},{"v":14.1098,"d":"14"},"—",{"v":55.1048,"d":"55"},{"v":1.058,"d":"1"},72,7,35,{"$nulls":3},3,2,null,null,1,null,2,null,null,2,{"$nulls":4},15,{"$nulls":6},5,21,{"$nulls":3},4,{"$nulls":6},17,{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0]
["【229】其他支出",{"v":815.78,"d":"816"},0,{"$nulls":7},27,1,{"$nulls":7},1,null,null,11,{"$nulls":4},5,null,null,9,null,null,0,0,0,0,0,1,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":787.78,"d":"788"},null,3,3,284,5,{"$nulls":3},{"v":492.78000000000003,"d":"493"}]

{"sheet":"结余结转情况表","index":5,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["表6"]
["阎良区2015年财政平衡、结转、结余情况表"]
[{"$nulls":4},"单位：万元"]
["项目","2015年执行数","2015年调整预算数","2014年决算数","增减变动%"]
["一、一般公共预算结转、结余",{"v":1936,"d":"1,936"},0,{"v":2920,"d":"2,920"},{"v":-0.33698630136986296,"d":"-33.7%"}]
["（一）一般公共预算总收入",{"v":246787,"d":"246,787"},{"v":150729,"d":"150,729"},{"v":195028,"d":"195,028"},{"v":0.2653926615665443,"d":"26.5%"}]
["（二）一般公共预算总支出",{"v":244851,"d":"244,851"},{"v":150729,"d":"150,729"},{"v":192108,"d":"192,108"},{"v":0.2745486913611095,"d":"27.5%"}]
["其中：一般公共预算支出",{"v":220632,"d":"220,632"},{"v":144729,"d":"144,729"},{"v":186987,"d":"186,987"},{"v":0.17993229475845918,"d":"18.0%"}]
[" 上解上级支出",{"v":6865,"d":"6,865"},{"v":6000,"d":"6,000"},{"v":4115,"d":"4,115"},{"v":0.6682867557715675,"d":"66.8%"}]
[" 债务还本支出",{"v":10661,"d":"10,661"},0,{"v":1006,"d":"1,006"},{"v":9.597415506958251,"d":"959.7%"}]
["其中：地方新增债务还本支出",666,null,{"v":1006,"d":"1,006"},{"v":-0.3379721669980119,"d":"-33.8%"}]
[" 偿还政府债务本金支出",{"v":9995,"d":"9,995"}]
["置换债券资金结余",{"v":6693,"d":"6,693"}]
["（三）收支相抵后结余",{"v":1936,"d":"1,936"},0,{"v":2920,"d":"2,920"},{"v":-0.33698630136986296,"d":"-33.7%"}]
["其中：（1）结转下年支出"]
[" （2）预算结余",{"v":1936,"d":"1,936"},0,{"v":2920,"d":"2,920"},{"v":-0.33698630136986296,"d":"-33.7%"}]
[]
["二、政府性基金结余"]
["（一）政府性基金总收入",{"v":10349,"d":"10,349"},null,{"v":11293,"d":"11,293"},{"v":-0.08359160541928623,"d":"-8.4%"}]
["（二）政府性基金总支出",{"v":10349,"d":"10,349"},0,{"v":11293,"d":"11,293"},{"v":-0.08359160541928623,"d":"-8.4%"}]
["其中：政府性基金预算支出",{"v":10349,"d":"10,349"},null,{"v":11293,"d":"11,293"},{"v":-0.08359160541928623,"d":"-8.4%"}]
["（三）收支相抵后结余",0,0,0]
["其中：（1）结转下年支出"]
[" （2）预算结余",null,null,0]
[]
["三、预算结转、结余总体情况",{"v":1936,"d":"1,936"},0,{"v":2920,"d":"2,920"},{"v":-0.33698630136986296,"d":"-33.7%"}]
["（一）预算总收入",{"v":257136,"d":"257,136"},{"v":150729,"d":"150,729"},{"v":206321,"d":"206,321"},{"v":0.24629097377387654,"d":"24.6%"}]
["（二）预算总支出",{"v":255200,"d":"255,200"},{"v":150729,"d":"150,729"},{"v":203401,"d":"203,401"},{"v":0.2546644313449786,"d":"25.5%"}]
["（三）收支相抵后结余",{"v":1936,"d":"1,936"},0,{"v":2920,"d":"2,920"},{"v":-0.33698630136986296,"d":"-33.7%"}]
["其中：（1）结转下年支出",0,0,0]
[" （2）预算结余",{"v":1936,"d":"1,936"},0,{"v":2920,"d":"2,920"},{"v":-0.33698630136986296,"d":"-33.7%"}]

{"sheet":"2016年上半年财政收入","index":6,"n_rows":35,"n_cols":9,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表7"]
["阎良区2016年上半年财政收入执行情况表"]
[{"$nulls":7},"单位：万元"]
["项　目","年初预算","本月执行","累计完成","上年同期","完成年初%","完成调整%","同比增减","上月数"]
["一般公共预算收入合计",{"v":137330,"d":"137,330"},{"v":14410,"d":"14,410"},{"v":68677,"d":"68,677"},{"v":66922,"d":"66,922"},{"v":0.5000873807616689,"d":"50.0%"},{"$error":"#REF!"},{"v":0.026224559935447145,"d":"2.6%"},54267]
["一、税收收入",{"v":100590,"d":"100,590"},{"v":8522,"d":"8,522"},{"v":49085,"d":"49,085"},{"v":45201,"d":"45,201"},{"v":0.4879709712695099,"d":"48.8%"},{"$error":"#REF!"},{"v":0.0859273024933076,"d":"8.6%"},40563]
["1、工商税收",{"v":50650,"d":"50,650"},{"v":2968,"d":"2,968"},{"v":23504,"d":"23,504"},{"v":22905,"d":"22,905"},{"v":0.46404738400789736,"d":"46.4%"},{"$error":"#REF!"},{"v":0.02615149530670169,"d":"2.6%"},20536]
[" 　增值税",{"v":11250,"d":"11,250"},{"v":2878,"d":"2,878"},{"v":6980,"d":"6,980"},{"v":4611,"d":"4,611"},{"v":0.6204444444444445,"d":"62.0%"},{"$error":"#REF!"},{"v":0.513771416178703,"d":"51.4%"},4102]
[" 　营业税",{"v":16030,"d":"16,030"},-937,{"v":5658,"d":"5,658"},{"v":6324,"d":"6,324"},{"v":0.35296319401122894,"d":"35.3%"},{"$error":"#REF!"},{"v":-0.10531309297912717,"d":"-10.5%"},6595]
[" 　企业所得税",{"v":3140,"d":"3,140"},14,{"v":1637,"d":"1,637"},{"v":2114,"d":"2,114"},{"v":0.5213375796178344,"d":"52.1%"},{"$error":"#REF!"},{"v":-0.22563859981078527,"d":"-22.6%"},1623]
[" 　个人所得税",{"v":4400,"d":"4,400"},432,{"v":3291,"d":"3,291"},{"v":2646,"d":"2,646"},{"v":0.7479545454545454,"d":"74.8%"},{"$error":"#REF!"},{"v":0.243764172335601,"d":"24.4%"},2859]
[" 　城市建设维护税",{"v":4600,"d":"4,600"},137,{"v":1683,"d":"1,683"},{"v":1844,"d":"1,844"},{"v":0.3658695652173913,"d":"36.6%"},{"$error":"#REF!"},{"v":-0.08731019522776573,"d":"-8.7%"},1546]
[" 　房产税",{"v":3660,"d":"3,660"},175,{"v":1527,"d":"1,527"},{"v":1709,"d":"1,709"},{"v":0.41721311475409834,"d":"41.7%"},{"$error":"#REF!"},{"v":-0.10649502633118779,"d":"-10.6%"},1352]
[" 　印花税",{"v":2780,"d":"2,780"},83,671,{"v":1444,"d":"1,444"},{"v":0.24136690647482015,"d":"24.1%"},{"$error":"#REF!"},{"v":-0.5353185595567866,"d":"-53.5%"},588]
[" 　城镇土地使用税",{"v":2010,"d":"2,010"},5,813,965,{"v":0.4044776119402985,"d":"40.4%"},{"$error":"#REF!"},{"v":-0.15751295336787563,"d":"-15.8%"},808]
[" 　土地增值税",{"v":1380,"d":"1,380"},70,596,675,{"v":0.4318840579710145,"d":"43.2%"},{"$error":"#REF!"},{"v":-0.11703703703703705,"d":"-11.7%"},526]
[" 　车船税",{"v":1400,"d":"1,400"},111,648,573,{"v":0.46285714285714286,"d":"46.3%"},{"$error":"#REF!"},{"v":0.13089005235602102,"d":"13.1%"},537]
["2、耕占税和契税",{"v":49940,"d":"49,940"},{"v":5554,"d":"5,554"},{"v":25581,"d":"25,581"},{"v":22296,"d":"22,296"},{"v":0.5122346816179415,"d":"51.2%"},{"$error":"#REF!"},{"v":0.14733584499461783,"d":"14.7%"},20027]
[" 　耕地占用税",{"v":24100,"d":"24,100"},{"v":5477,"d":"5,477"},{"v":19002,"d":"19,002"},{"v":11845,"d":"11,845"},{"v":0.7884647302904564,"d":"78.8%"},{"$error":"#REF!"},{"v":0.604221190375686,"d":"60.4%"},13525]
[" 　契税",{"v":25840,"d":"25,840"},77,{"v":6579,"d":"6,579"},{"v":10451,"d":"10,451"},{"v":0.2546052631578947,"d":"25.5%"},{"$error":"#REF!"},{"v":-0.3704908621184576,"d":"-37.0%"},6502]
["二、非税收入",{"v":36740,"d":"36,740"},{"v":5888,"d":"5,888"},{"v":19592,"d":"19,592"},{"v":21721,"d":"21,721"},{"v":0.5332607512248231,"d":"53.3%"},{"$error":"#REF!"},{"v":-0.09801574513143962,"d":"-9.8%"},13704]
["　教育费附加",{"v":1450,"d":"1,450"},57,716,790,{"v":0.49379310344827587,"d":"49.4%"},{"$error":"#REF!"},{"v":-0.09367088607594942,"d":"-9.4%"},659]
["　地方教育费附加",350,19,256,172,{"v":0.7314285714285714,"d":"73.1%"},null,{"v":0.4883720930232558,"d":"48.8%"},237]
["　行政性收费",{"v":31340,"d":"31,340"},{"v":5777,"d":"5,777"},{"v":17494,"d":"17,494"},{"v":18984,"d":"18,984"},{"v":0.5582003828972559,"d":"55.8%"},{"$error":"#REF!"},{"v":-0.07848714707121784,"d":"-7.8%"},11717]
["　罚没收入",{"v":1100,"d":"1,100"},21,276,682,{"v":0.2509090909090909,"d":"25.1%"},{"$error":"#REF!"},{"v":-0.5953079178885631,"d":"-59.5%"},255]
["　其他收入",{"v":2500,"d":"2,500"},14,850,{"v":1093,"d":"1,093"},{"v":0.34,"d":"34.0%"},{"$error":"#REF!"},{"v":-0.222323879231473,"d":"-22.2%"},836]
["政府性基金收入合计",{"v":7100,"d":"7,100"},676,{"v":1685,"d":"1,685"},824,{"v":0.23732394366197182,"d":"23.7%"},{"$error":"#REF!"},{"v":1.0449029126213594,"d":"104.5%"},1009]
["文化体育与传媒"]
["社会保障和就业"]
["城乡社区事务",{"v":6750,"d":"6,750"},676,{"v":1512,"d":"1,512"},640,{"v":0.224,"d":"22.4%"},{"$error":"#REF!"},{"v":1.3624999999999998,"d":"136.3%"},836]
["农林水事务"]
["交通运输"]
["采掘电力信息等事务",350,0,173,184,{"v":0.4942857142857143,"d":"49.4%"},null,{"v":-0.05978260869565222,"d":"-6.0%"},173]
["其他收入",null,0,null,0]
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{"sheet":"2016年上半年财政支出","index":7,"n_rows":36,"n_cols":13,"rows_kept":36,"merged":[[1,0,1,11]],"flags":["formulas_cached_only"]}
["表8"]
["阎良区2016年上半年财政支出执行情况表"]
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["一般公共服务",{"v":15561,"d":"15,561"},{"v":9300,"d":"9,300"},{"v":3853,"d":"3,853"},{"$nulls":3},{"v":13320,"d":"13,320"},{"v":6298,"d":"6,298"},{"v":0.8559861191440139,"d":"85.6%"},{"v":1.4322580645161291,"d":"143.2%"},{"v":1.1149571292473803,"d":"111.5%"},9467]
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["社会保障和就业",{"v":17098,"d":"17,098"},{"v":9757,"d":"9,757"},{"v":4814,"d":"4,814"},{"$nulls":3},{"v":17648,"d":"17,648"},{"v":12177,"d":"12,177"},{"v":1.0321675049713417,"d":"103.2%"},{"v":1.8087526903761402,"d":"180.9%"},{"v":0.4492896444115957,"d":"44.9%"},12834]
["医疗卫生与计划生育",{"v":19702,"d":"19,702"},{"v":5700,"d":"5,700"},660,{"$nulls":3},{"v":11512,"d":"11,512"},{"v":8188,"d":"8,188"},{"v":0.5843061618109836,"d":"58.4%"},{"v":2.0196491228070177,"d":"202.0%"},{"v":0.4059599413776258,"d":"40.6%"},10852]
["节能环保",null,572,26,{"$nulls":3},101,149,null,{"v":0.17657342657342656,"d":"17.7%"},null,75]
["城乡社区支出",{"v":55948,"d":"55,948"},{"v":6967,"d":"6,967"},{"v":7338,"d":"7,338"},{"$nulls":3},{"v":28741,"d":"28,741"},{"v":33339,"d":"33,339"},{"v":0.5137091585043254,"d":"51.4%"},{"v":4.125305009329697,"d":"412.5%"},{"v":-0.1379165541857884,"d":"-13.8%"},21403]
["农林水支出",{"v":9306,"d":"9,306"},{"v":6214,"d":"6,214"},{"v":1617,"d":"1,617"},{"$nulls":3},{"v":4410,"d":"4,410"},{"v":10006,"d":"10,006"},{"v":0.4738878143133462,"d":"47.4%"},{"v":0.7096878017380109,"d":"71.0%"},{"v":-0.5592644413351988,"d":"-55.9%"},2793]
["交通运输",{"v":1128,"d":"1,128"},{"v":1450,"d":"1,450"},79,{"$nulls":3},775,{"v":1845,"d":"1,845"},{"v":0.6870567375886525,"d":"68.7%"},{"v":0.5344827586206896,"d":"53.4%"},{"v":-0.5799457994579946,"d":"-58.0%"},696]
["资源勘探信息等支出",{"v":2378,"d":"2,378"},{"v":2200,"d":"2,200"},234,{"$nulls":3},{"v":1151,"d":"1,151"},{"v":5225,"d":"5,225"},{"v":0.4840201850294365,"d":"48.4%"},{"v":0.5231818181818182,"d":"52.3%"},{"v":-0.7797129186602871,"d":"-78.0%"},917]
["商业服务业等支出",107,950,5,{"$nulls":3},60,81,{"v":0.5607476635514018,"d":"56.1%"},{"v":0.06315789473684211,"d":"6.3%"},{"v":-0.2592592592592593,"d":"-25.9%"},55]
["金融支出",null,null,10,{"$nulls":3},60,67,{"$nulls":3},50]
["国土海洋气象等支出",{"v":1139,"d":"1,139"},160,{"v":2335,"d":"2,335"},{"$nulls":3},{"v":6351,"d":"6,351"},617,{"v":5.575943810359965,"d":"557.6%"},{"v":39.69375,"d":"3969.4%"},{"v":9.293354943273906,"d":"929.3%"},4016]
["住房保障支出",{"v":4258,"d":"4,258"},100,0,{"$nulls":3},903,110,{"v":0.21207139502113667,"d":"21.2%"},{"v":9.03,"d":"903.0%"},null,903]
["粮油物资储备支出",293,200,21,{"$nulls":3},315,245,{"v":1.075085324232082,"d":"107.5%"},{"v":1.575,"d":"157.5%"},{"v":0.2857142857142858,"d":"28.6%"},294]
["国债还本付息支出"]
["预备费",{"v":2000,"d":"2,000"},800]
["其他支出",{"v":1877,"d":"1,877"},{"v":3236,"d":"3,236"},223,{"$nulls":3},803,54,{"$nulls":3},580]
["政府性基金支出合计",{"v":7410,"d":"7,410"},{"v":3160,"d":"3,160"},672,{"v":1819,"d":"1,819"},0,0,{"v":1576,"d":"1,576"},{"v":1240,"d":"1,240"},{"v":0.2126855600539811,"d":"21.3%"},{"v":0.49873417721518987,"d":"49.9%"},{"v":0.2709677419354839,"d":"27.1%"},899]
["教育"]
["文化体育与传媒",{"$nulls":3},35]
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["城乡社区支出",{"v":6750,"d":"6,750"},{"v":3100,"d":"3,100"},632,{"v":1591,"d":"1,591"},null,null,{"v":1458,"d":"1,458"},{"v":1118,"d":"1,118"},{"v":0.216,"d":"21.6%"},{"v":0.216,"d":"21.6%"},{"v":0.3041144901610018,"d":"30.4%"},826]
["农林水支出",{"$nulls":3},186]
["交通运输"]
["资源勘探信息等支出",350,60,40,{"$nulls":3},113,117,{"v":0.32285714285714284,"d":"32.3%"},{"v":0.32285714285714284,"d":"32.3%"},null,73]
["粮油及金融等支出"]
["其他支出",{"$nulls":6},5,5]
["地方财政支出合计",{"v":180452,"d":"180,452"},{"v":75541,"d":"75,541"},{"v":27701,"d":"27,701"},{"v":1819,"d":"1,819"},0,0,{"v":108618,"d":"108,618"},{"v":97742,"d":"97,742"},{"v":0.6019218407111032,"d":"60.2%"},{"v":0.6019218407111032,"d":"60.2%"},{"v":0.11127253381350899,"d":"11.1%"},80912]