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[null,"西安市阎良区2016年财政预算执行\n和2017年财政预算（草案）"]
{"$rows_empty":14}
[null,"西安市阎良区财政局\n"]
[null,"2016年12月\n"]

{"sheet":"目录","index":1,"n_rows":13,"n_cols":1,"rows_kept":13,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["目    录"]
["一、西安市阎良区2016年财政收支执行情况表"]
["1、  西安市阎良区2016年一般公共预算收支执行情况表………………………………………………………………………………………………附表一"]
["2、  西安市阎良区2016年政府性基金预算收支执行情况表……………………………………………………………………………………………附表二"]
["3、  西安市阎良区2016年一般公共预算收支平衡表……………………………………………………………………………………………………附表三"]
["4、  西安市阎良区2016年社会保险基金预算收支执行情况表…………………………………………………………………………………………附表四"]
["二、西安市阎良区2017年财政收支预算表"]
["5、  西安市阎良区2017年一般公共预算收入预算表……………………………………………………………………………………………………附表五"]
["6、  西安市阎良区2017年一般公共预算支出预算表（按功能分类科目）……………………………………………………………………………附表六"]
["7、  西安市阎良区2017年一般公共预算支出预算表（按经济分类科目）……………………………………………………………………………附表七"]
["8、  西安市阎良区2017年一般公共预算收支平衡表……………………………………………………………………………………………………附表八"]
["9、  西安市阎良区2017年政府性基金预算收支预算表…………………………………………………………………………………………………附表九"]
["10、西安市阎良区2017年社会保险基金预算收支预算表………………………………………………………………………………………………附表十"]

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["附表一"]
["西安市阎良区2016年一般公共预算收支执行情况表"]
[{"$nulls":11},"单位：万元"]
["项    目","2016年",null,"2015年        决算数","2016年执行数",null,"项    目","2016年",null,"财政专户支出数","2015年        决算数","2016年执行数"]
[null,"调整  预算数","预计执行数",null,"占预算％","与上年可比+－％",null,"调整  预算数","预计执行数",null,null,"占预算％","与上年可比+－％"]
["一、税收收入",{"v":90590,"d":"90,590"},{"v":87861,"d":"87,861"},{"v":91750,"d":"91,750"},{"v":0.9698752621702175,"d":"97.0%"},{"v":-0.042386920980926446,"d":"-4.2%"},"一、一般公共服务支出",{"v":15561,"d":"15,561"},{"v":13375,"d":"13,375"},null,{"v":12643,"d":"12,643"},{"v":0.8595205963627016,"d":"86.0%"},{"v":0.05789765087400145,"d":"5.8%"}]
["    工商税收",{"v":50650,"d":"50,650"},{"v":39754,"d":"39,754"},{"v":43922,"d":"43,922"},{"v":0.7848766041461007,"d":"78.5%"},{"v":-0.09489549656208729,"d":"-9.5%"},"二、国防支出"]
["                增值税",{"v":11250,"d":"11,250"},{"v":12925,"d":"12,925"},{"v":9891,"d":"9,891"},{"v":1.1488888888888888,"d":"114.9%"},{"v":0.3067435041957336,"d":"30.7%"},"三、公共安全支出",{"v":7894,"d":"7,894"},{"v":10037,"d":"10,037"},null,{"v":8882,"d":"8,882"},{"v":1.2714720040537117,"d":"127.1%"},{"v":0.13003827966674164,"d":"13.0%"}]
["                营业税",{"v":16030,"d":"16,030"},{"v":5694,"d":"5,694"},{"v":13075,"d":"13,075"},{"v":0.3552089831565814,"d":"35.5%"},{"v":-0.5645124282982792,"d":"-56.5%"},"四、教育支出",{"v":32119,"d":"32,119"},{"v":35331,"d":"35,331"},null,{"v":38563,"d":"38,563"},{"v":1.100003113421962,"d":"110.0%"},{"v":-0.08381090682778825,"d":"-8.4%"}]
["                企业所得税",{"v":3140,"d":"3,140"},{"v":3177,"d":"3,177"},{"v":2781,"d":"2,781"},{"v":1.011783439490446,"d":"101.2%"},{"v":0.14239482200647258,"d":"14.2%"},"五、科学技术支出",{"v":1071,"d":"1,071"},{"v":2426,"d":"2,426"},null,{"v":1672,"d":"1,672"},{"v":2.265172735760971,"d":"226.5%"},{"v":0.450956937799043,"d":"45.1%"}]
["                个人所得税",{"v":4400,"d":"4,400"},{"v":5344,"d":"5,344"},{"v":4096,"d":"4,096"},{"v":1.2145454545454546,"d":"121.5%"},{"v":0.3046875,"d":"30.5%"},"六、文化体育与传媒支出",{"v":1163,"d":"1,163"},{"v":1251,"d":"1,251"},null,{"v":1525,"d":"1,525"},{"v":1.0756663800515907,"d":"107.6%"},{"v":-0.179672131147541,"d":"-18.0%"}]
["                资源税",{"$nulls":5},"七、社会保障和就业支出",{"v":17098,"d":"17,098"},{"v":28862,"d":"28,862"},{"v":3281,"d":"3,281"},{"v":22385,"d":"22,385"},{"v":1.6880336881506608,"d":"168.8%"},{"v":0.2893455438909984,"d":"28.9%"}]
["                城市维护建设税",{"v":4600,"d":"4,600"},{"v":3536,"d":"3,536"},{"v":4089,"d":"4,089"},{"v":0.768695652173913,"d":"76.9%"},{"v":-0.1352408901932013,"d":"-13.5%"},"八、医疗卫生与计划生育支出",{"v":19702,"d":"19,702"},{"v":25920,"d":"25,920"},null,{"v":23650,"d":"23,650"},{"v":1.3156024769058978,"d":"131.6%"},{"v":0.09598308668076116,"d":"9.6%"}]
["                房产税",{"v":3660,"d":"3,660"},{"v":3392,"d":"3,392"},{"v":3214,"d":"3,214"},{"v":0.926775956284153,"d":"92.7%"},{"v":0.05538270068450535,"d":"5.5%"},"九、节能环保支出",null,200,null,{"v":2303,"d":"2,303"},null,{"v":-0.9131567520625271,"d":"-91.3%"}]
["                印花税",{"v":2780,"d":"2,780"},{"v":1309,"d":"1,309"},{"v":2563,"d":"2,563"},{"v":0.47086330935251797,"d":"47.1%"},{"v":-0.4892703862660944,"d":"-48.9%"},"十、城乡社区支出",{"v":45948,"d":"45,948"},{"v":58470,"d":"58,470"},{"v":1615,"d":"1,615"},{"v":64488,"d":"64,488"},{"v":1.2725254635675112,"d":"127.3%"},{"v":-0.09331968738369933,"d":"-9.3%"}]
["                城镇土地使用税",{"v":2010,"d":"2,010"},{"v":1898,"d":"1,898"},{"v":1831,"d":"1,831"},{"v":0.9442786069651742,"d":"94.4%"},{"v":0.03659202621518287,"d":"3.7%"},"十一、农林水支出",{"v":9306,"d":"9,306"},{"v":19413,"d":"19,413"},null,{"v":27532,"d":"27,532"},{"v":2.086073500967118,"d":"208.6%"},{"v":-0.29489321516780476,"d":"-29.5%"}]
["                土地增值税",{"v":1380,"d":"1,380"},{"v":1075,"d":"1,075"},{"v":1261,"d":"1,261"},{"v":0.7789855072463768,"d":"77.9%"},{"v":-0.14750198255352898,"d":"-14.8%"},"十二、交通运输支出",{"v":1128,"d":"1,128"},{"v":1995,"d":"1,995"},null,{"v":2763,"d":"2,763"},{"v":1.7686170212765957,"d":"176.9%"},{"v":-0.2779587404994571,"d":"-27.8%"}]
["                车船税",{"v":1400,"d":"1,400"},{"v":1404,"d":"1,404"},{"v":1121,"d":"1,121"},{"v":1.002857142857143,"d":"100.3%"},{"v":0.25245316681534336,"d":"25.2%"},"十三、资源勘探信息等支出",{"v":2378,"d":"2,378"},{"v":2882,"d":"2,882"},null,{"v":8852,"d":"8,852"},{"v":1.2119428090832634,"d":"121.2%"},{"v":-0.6744238590149119,"d":"-67.4%"}]
["    耕地占用税",{"v":24100,"d":"24,100"},{"v":37071,"d":"37,071"},{"v":22063,"d":"22,063"},{"v":1.5382157676348547,"d":"153.8%"},{"v":0.6802338757195305,"d":"68.0%"},"十四、商业服务业等支出",107,342,null,321,{"v":3.196261682242991,"d":"319.6%"},{"v":0.06542056074766345,"d":"6.5%"}]
["    契税",{"v":15840,"d":"15,840"},{"v":11036,"d":"11,036"},{"v":25765,"d":"25,765"},{"v":0.6967171717171717,"d":"69.7%"},{"v":-0.5716669901028527,"d":"-57.2%"},"十五、金融支出",null,103,null,185]
["二、非税收入",{"v":36740,"d":"36,740"},{"v":39469,"d":"39,469"},{"v":36592,"d":"36,592"},{"v":1.0742787152966793,"d":"107.4%"},{"v":0.0786237428946217,"d":"7.9%"},"十六、国土海洋气象等支出",{"v":1139,"d":"1,139"},{"v":6700,"d":"6,700"},null,{"v":1372,"d":"1,372"},{"v":5.882352941176471,"d":"588.2%"},{"v":3.8833819241982503,"d":"388.3%"}]
["    专项收入",{"v":2300,"d":"2,300"},{"v":6892,"d":"6,892"},{"v":2457,"d":"2,457"},{"v":2.9965217391304346,"d":"299.7%"},{"v":1.8050468050468051,"d":"180.5%"},"十七、住房保障支出",{"v":4258,"d":"4,258"},{"v":3021,"d":"3,021"},null,{"v":1458,"d":"1,458"},{"v":0.7094880225457961,"d":"70.9%"},{"v":1.07201646090535,"d":"107.2%"}]
["        排污费收入",{"$nulls":5},"十八、粮油物资储备支出",293,582,871,710,{"v":1.9863481228668942,"d":"198.6%"},{"v":-0.18028169014084505,"d":"-18.0%"}]
["        教育费附加及地方教育收入",{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":2107,"d":"2,107"},{"v":1,"d":"100.0%"},{"v":-0.14570479354532506,"d":"-14.6%"},"十九、预备费",{"v":2000,"d":"2,000"}]
["        其他专项收入",500,{"v":5092,"d":"5,092"},350,{"v":10.184,"d":"1018.4%"},{"v":13.548571428571428,"d":"1354.9%"},"二十、债务付息支出",null,807,null,168,null,{"v":3.803571428571429,"d":"380.4%"}]
["        行政事业性收费收入",{"v":31340,"d":"31,340"},{"v":30633,"d":"30,633"},{"v":32188,"d":"32,188"},{"v":0.9774409700063816,"d":"97.7%"},{"v":-0.048309929166148846,"d":"-4.8%"},"二十一、其他支出",{"v":1877,"d":"1,877"},153,null,{"v":1160,"d":"1,160"},{"v":0.08151305274374002,"d":"8.2%"},{"v":-0.868103448275862,"d":"-86.8%"}]
[" 国有资源(资产)有偿使用收入",{"v":2000,"d":"2,000"},950,null,{"v":0.475,"d":"47.5%"}]
["        罚没收入",{"v":1100,"d":"1,100"},800,{"v":1087,"d":"1,087"},{"v":0.7272727272727273,"d":"72.7%"},{"v":-0.2640294388224471,"d":"-26.4%"}]
["        其他收入",null,194,860,null,{"v":-0.7744186046511627,"d":"-77.4%"}]
["一般公共预算收入合计",{"v":127330,"d":"127,330"},{"v":127330,"d":"127,330"},{"v":128342,"d":"128,342"},{"v":1,"d":"100.0%"},{"v":-0.007885181779931694,"d":"-0.8%"},"一般公共预算支出合计",{"v":163042,"d":"163,042"},{"v":211870,"d":"211,870"},{"v":5767,"d":"5,767"},{"v":220632,"d":"220,632"},{"v":1.2994811152954453,"d":"129.9%"},{"v":-0.03971318757025277,"d":"-4.0%"}]
["本表预算科目按财政部发布的2016年预算科目列示。其他收入是国有资产处置、转让、出租、出借等一次性收入。"]

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["附表二"]
["西安市阎良区2016年政府性基金预算收支执行情况表"]
[{"$nulls":9},"单位：万元"]
["项         目","2016年",null,"2015年    决算数","2016年预计执行数",null,"项         目","2016年    预计执行数","2015年     决算数","与上年可比+－％"]
[null,"预算数","预计执行数",null,"占预算％","与上年可比+－％"]
["一、农网还贷资金收入",{"$nulls":5},"一、教育支出"]
["二、散装水泥专项资金收入",{"$nulls":5},"二、文化体育与传媒支出"]
["三、新型墙体材料专项基金收入",350,303,231,{"v":0.8657142857142858,"d":"86.6%"},{"v":0.3116883116883118,"d":"31.2%"},"三、社会保障和就业支出",445,576,{"v":-0.22743055555555558,"d":"-22.7%"}]
["四、城市公用事业附加收入",165,231,184,{"v":1.4,"d":"140.0%"},{"v":0.25543478260869557,"d":"25.5%"},"四、城乡社区支出",{"v":7307,"d":"7,307"},{"v":8726,"d":"8,726"},{"v":-0.16261746504698604,"d":"-16.3%"}]
["五、国有土地收益基金收入",{"v":1785,"d":"1,785"},{"$nulls":4},"五、农林水支出"]
["六、农业土地开发资金收入",{"$nulls":5},"六、交通运输支出"]
["七、国有土地使用权出让收入",{"$nulls":5},"七、资源勘探电力信息等支出",303,231,{"v":0.3116883116883118,"d":"31.2%"}]
["八、城市基础设施配套费收入",{"v":4800,"d":"4,800"},{"v":3104,"d":"3,104"},{"v":4500,"d":"4,500"},{"v":0.6466666666666666,"d":"64.7%"},{"v":-0.3102222222222222,"d":"-31.0%"},"八、商业服务业等支出"]
["九、残疾人就业保障金",{"$nulls":5},"九、其他支出",{"v":1023,"d":"1,023"},816,{"v":0.2536764705882353,"d":"25.4%"}]
["十、地方教育附加收入"]
["十一、其他基金收入"]
["基金预算收入合计",{"v":7100,"d":"7,100"},{"v":3638,"d":"3,638"},{"v":4915,"d":"4,915"},{"v":0.5123943661971831,"d":"51.2%"},{"v":-0.2598168870803662,"d":"-26.0%"},"基金预算支出合计",{"v":9078,"d":"9,078"},{"v":10349,"d":"10,349"},{"v":-0.12281379843463136,"d":"-12.3%"}]
["上级专项转移支付收入","*",{"v":5440,"d":"5,440"},{"v":6151,"d":"6,151"},"*",{"v":-0.11559096081937892,"d":"-11.6%"},"政府性基金预算调出资金",null,717]
["上年结余","*",null,null,"*"]
["政府性基金总收入","*",{"v":9078,"d":"9,078"},{"v":11066,"d":"11,066"},"*",{"v":-0.1796493764684619,"d":"-18.0%"},"政府性基金结余"]
["本表预算科目按财政部发布的2016年预算科目列示。"]

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["附表三"]
["西安市阎良区2016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":127330,"d":"127,330"},"一般公共预算支出合计",{"v":211870,"d":"211,870"}]
["转移性收入",{"v":95687,"d":"95,687"},"转移性支出",{"v":8336,"d":"8,336"}]
["  上级补助收入",{"v":95687,"d":"95,687"},"  上解上级支出",{"v":7330,"d":"7,330"}]
["    返还性收入",{"v":2620,"d":"2,620"},"    体制上解支出"]
["    一般性转移支付收入",{"v":14741,"d":"14,741"},"    出口退税专项上解支出",{"v":1024,"d":"1,024"}]
["    专项转移支付收入",{"v":78326,"d":"78,326"},"    专项上解支出",{"v":6306,"d":"6,306"}]
["  下级上解收入",null,"  补助下级支出"]
["    体制上解收入",null,"    返还性支出"]
["    出口退税专项上解收入",null,"    一般性转移支付"]
["    专项上解收入",null,"    专项转移支付"]
[null,null,"国债还本支出",{"v":1006,"d":"1,006"}]
["地方政府一般债券转贷收入",{"v":28390,"d":"28,390"},"财政部代理发行地方政府债券支出",{"v":1006,"d":"1,006"}]
[]
[null,null,"地方政府一般债券还本支出",{"v":28390,"d":"28,390"}]
[]
[null,null,"一般公共预算支出总计",{"v":248596,"d":"248,596"}]
["调入预算稳定调节基金",{"v":1936,"d":"1,936"},"*"]
["调入资金",{"v":6400,"d":"6,400"},"*"]
["一般公共预算收入总计",{"v":259743,"d":"259,743"},"年终结余 ",{"v":11147,"d":"11,147"}]
[null,null,"其中：结转下年支出",{"v":11147,"d":"11,147"}]
["本表预算科目按财政部发布的2016年预算科目列示。"]

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["附表四"]
["西安市阎良区2016年社会保险基金预算收支执行情况表"]
[{"$nulls":7},"单位：万元"]
["收  入",{"$nulls":3},"支  出"]
["项    目","2016年预算数","2016执行数","执行数占预算%","项    目","2016年预算数","2016执行数","执行数占预算%"]
["一、社会保险基金收入",{"v":3081,"d":"3,081"},{"v":3073,"d":"3,073"},{"v":0.9974034404414152,"d":"99.7%"},"一、新型农村合作医疗基金支出",{"v":8675,"d":"8,675"},{"v":9270,"d":"9,270"},{"v":1.0685878962536024,"d":"106.9%"}]
["1、新型农村合作医疗基金收入",{"v":2224,"d":"2,224"},{"v":2210,"d":"2,210"},{"v":0.9937050359712231,"d":"99.4%"},"1、统筹基金支出",{"v":7991,"d":"7,991"},{"v":8675,"d":"8,675"},{"v":1.0855962958328118,"d":"108.6%"}]
["2、城乡居民基本养老保险基金收入",857,863,{"v":1.0070011668611436,"d":"100.7%"},"2、大病保险支出",684,595,{"v":0.8698830409356725,"d":"87.0%"}]
["二、利息收入",196,570,{"v":2.9081632653061225,"d":"290.8%"},"二、城乡居民基本养老保险基金支出",{"v":5359,"d":"5,359"},{"v":5234,"d":"5,234"},{"v":0.9766747527523791,"d":"97.7%"}]
["三、财政补贴收入",{"v":12811,"d":"12,811"},{"v":12444,"d":"12,444"},{"v":0.971352743735852,"d":"97.1%"},"1、基础养老金支出",{"v":5094,"d":"5,094"},{"v":4979,"d":"4,979"},{"v":0.9774244208873184,"d":"97.7%"}]
["四、人员转移收入",6,13,{"v":2.1666666666666665,"d":"216.7%"},"2、个人账户养老金支出",209,196,{"v":0.937799043062201,"d":"93.8%"}]
[{"$nulls":4},"3、丧葬抚恤补助支出",56,59,{"v":1.0535714285714286,"d":"105.4%"}]
[{"$nulls":4},"三、人员转移支出",2,{"v":2.02,"d":"2"},{"v":1.01,"d":"101.0%"}]
[]
[]
["社会保险基金预算收入合计",{"v":16094,"d":"16,094"},{"v":16100,"d":"16,100"},{"v":1.0003728097427613,"d":"100.0%"},"社会保险基金预算支出合计",{"v":14036,"d":"14,036"},{"v":14506.02,"d":"14,506"},{"v":1.0334867483613566,"d":"103.3%"}]
["转移性收入",{"v":9035,"d":"9,035"},{"v":9699,"d":"9,699"},{"v":1.073491975650249,"d":"107.3%"},"转移性支出",{"v":11093,"d":"11,093"},{"v":11293,"d":"11,293"},{"v":1.0180293879022808,"d":"101.8%"}]
["  社会保险基金预算上年结余收入",{"v":9035,"d":"9,035"},{"v":9699,"d":"9,699"},{"v":1.073491975650249,"d":"107.3%"},"  社会保险基金预算年终结余",{"v":11093,"d":"11,093"},{"v":11293,"d":"11,293"},{"v":1.0180293879022808,"d":"101.8%"}]
["社会保险基金预算收入总计",{"v":25129,"d":"25,129"},{"v":25799,"d":"25,799"},{"v":1.0266624219029805,"d":"102.7%"},"社会保险基金预算支出总计",{"v":25129,"d":"25,129"},{"v":25799.02,"d":"25,799"},{"v":1.0266632177961719,"d":"102.7%"}]
["本表预算科目按财政部发布的2016年预算科目列示。"]

{"sheet":"2017年一般公共预算收入表","index":6,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
["附表五"]
["西安市阎良区2017年一般公共预算收入预算表"]
[{"$nulls":4},"单位：万元"]
["项         目","2017年预算数","2016年预计执行数             ",null,"可比增幅"]
[]
["一、税收收入",{"v":92570,"d":"92,570"},{"v":87861,"d":"87,861"},34224,{"v":0.05359602098769645,"d":"5.4%"}]
["    工商税收",{"v":44670,"d":"44,670"},{"v":39754,"d":"39,754"},30420,{"v":0.12366051214972074,"d":"12.4%"}]
["                增值税",{"v":22080,"d":"22,080"},{"v":12925,"d":"12,925"},3206,{"v":0.7083172147001935,"d":"70.8%"}]
["                营业税",null,{"v":5694,"d":"5,694"},12025,{"v":-1,"d":"-100.0%"}]
["                企业所得税",{"v":3600,"d":"3,600"},{"v":3177,"d":"3,177"},1274,{"v":0.1331444759206799,"d":"13.3%"}]
["                个人所得税",{"v":5600,"d":"5,600"},{"v":5344,"d":"5,344"},598,{"v":0.0479041916167664,"d":"4.8%"}]
["                资源税"]
["                城市维护建设税",{"v":3700,"d":"3,700"},{"v":3536,"d":"3,536"},3264,{"v":0.046380090497737614,"d":"4.6%"}]
["                房产税",{"v":3590,"d":"3,590"},{"v":3392,"d":"3,392"},712,{"v":0.05837264150943389,"d":"5.8%"}]
["                印花税",{"v":1450,"d":"1,450"},{"v":1309,"d":"1,309"},1260,{"v":0.10771581359816662,"d":"10.8%"}]
["                城镇土地使用税",{"v":2050,"d":"2,050"},{"v":1898,"d":"1,898"},1272,{"v":0.08008429926238136,"d":"8.0%"}]
["                土地增值税",{"v":1150,"d":"1,150"},{"v":1075,"d":"1,075"},6809,{"v":0.06976744186046502,"d":"7.0%"}]
["                车船税",{"v":1450,"d":"1,450"},{"v":1404,"d":"1,404"},null,{"v":0.03276353276353272,"d":"3.3%"}]
["    耕地占用税",{"v":35490,"d":"35,490"},{"v":37071,"d":"37,071"},273,{"v":-0.04264789188314311,"d":"-4.3%"}]
["    契税",{"v":12410,"d":"12,410"},{"v":11036,"d":"11,036"},3531,{"v":0.12450163102573386,"d":"12.5%"}]
["二、非税收入",{"v":41130,"d":"41,130"},{"v":39469,"d":"39,469"},4593,{"v":0.042083660594390615,"d":"4.2%"}]
["    专项收入",{"v":4800,"d":"4,800"},{"v":6892,"d":"6,892"},2622,{"v":-0.3035403366221706,"d":"-30.4%"}]
["        排污费收入"]
["        教育费附加收入",{"v":1400,"d":"1,400"},{"v":1380,"d":"1,380"},2622,{"v":0.01449275362318847,"d":"1.4%"}]
["        地方教育附加收入",400,420,null,{"v":-0.04761904761904767,"d":"-4.8%"}]
["        残疾人就业保障金收入"]
["        教育资金收入",{"v":1500,"d":"1,500"},{"v":2546,"d":"2,546"},null,{"v":-0.410840534171249,"d":"-41.1%"}]
["        农田水利建设资金收入",{"v":1500,"d":"1,500"},{"v":2546,"d":"2,546"},null,{"v":-0.410840534171249,"d":"-41.1%"}]
["        其他专项收入"]
["        行政事业性收费收入",{"v":33420,"d":"33,420"},{"v":30633,"d":"30,633"},157,{"v":0.09098031534619522,"d":"9.1%"}]
["        罚没收入",910,800,988,{"v":0.13749999999999996,"d":"13.8%"}]
["        国有资本经营收入"]
["        国有资源（资产）有偿使用收入",{"v":2000,"d":"2,000"},950,826,{"v":1.1052631578947367,"d":"110.5%"}]
["        其他收入",null,194]
["一般公共预算收入合计",{"v":133700,"d":"133,700"},{"v":127330,"d":"127,330"},38817,{"v":0.05002748763056619,"d":"5.0%"}]
["本表预算科目按财政部发布的2017年预算科目列示。"]

{"sheet":"2017年一般公共预算支出预算表","index":7,"n_rows":841,"n_cols":6,"rows_kept":841,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["附表六"]
["西安市阎良区2017年一般公共预算支出预算表（按功能分类科目）"]
[{"$nulls":5},"单位：万元"]
["项         目","2017年度预算数",null,null,"2016年调整预算数","可比增幅"]
[null,"2017年度预算数","2017年区本级预算数","2017年度预下专款"]
["一、一般公共服务",{"v":14499.76,"d":"14,500"},{"v":14499.76,"d":"14,500"},null,{"v":15561.10925,"d":"15,561"},{"v":-0.06820524378748893,"d":"-6.8%"}]
["    人大事务",490,490,null,{"v":378.25,"d":"378"},{"v":0.29543952412425645,"d":"29.5%"}]
["      行政运行",435,435,null,334,{"v":0.30239520958083843,"d":"30.2%"}]
["      一般行政管理事务",9,9,null,7]
["      机关服务"]
["      人大会议",24,24,null,24]
["      人大立法"]
["      人大监督",{"v":3.5,"d":"4"},{"v":3.5,"d":"4"},null,{"v":3.5,"d":"4"}]
["      人大代表履职能力提升"]
["      代表工作",17,17,null,{"v":8.25,"d":"8"},{"v":1.0606060606060606,"d":"106.1%"}]
["      人大信访工作",{"v":1.5,"d":"2"},{"v":1.5,"d":"2"},null,{"v":1.5,"d":"2"}]
["      事业运行"]
["      其他人大事务支出"]
["    政协事务",{"v":394.95,"d":"395"},{"v":394.95,"d":"395"},null,{"v":295.95,"d":"296"},{"v":0.33451596553471874,"d":"33.5%"}]
["      行政运行",364,364,null,265,{"v":0.3735849056603773,"d":"37.4%"}]
["      一般行政管理事务",6,6,null,6]
["      机关服务"]
["      政协会议",15,15,null,15]
["      委员视察",2,2,null,2]
["      参政议政",{"v":7.95,"d":"8"},{"v":7.95,"d":"8"},null,{"v":7.95,"d":"8"}]
["      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",{"v":7404,"d":"7,404"},{"v":7404,"d":"7,404"},null,{"v":6776.5306,"d":"6,777"},{"v":0.09259449075608095,"d":"9.3%"}]
["      行政运行",{"v":6520,"d":"6,520"},{"v":6520,"d":"6,520"},null,{"v":5911,"d":"5,911"},{"v":0.10302825241075952,"d":"10.3%"}]
["      一般行政管理事务",435,435,null,401,{"v":0.08478802992518708,"d":"8.5%"}]
["      机关服务",100,100,null,100]
["      专项服务"]
["      专项业务活动"]
["      政务公开审批"]
["      法制建设"]
["      信访事务",70,70,null,60,{"v":0.16666666666666674,"d":"16.7%"}]
["      参事事务"]
["      事业运行",59,59,null,{"v":55.5306,"d":"56"},{"v":0.06247726478734239,"d":"6.2%"}]
["      其他政府办公厅（室）及相关机构事务支出",220,220,null,249,{"v":-0.11646586345381527,"d":"-11.6%"}]
["    发展与改革事务",520,520,null,{"v":478.8642,"d":"479"},{"v":0.0859028509544042,"d":"8.6%"}]
["      行政运行",437,437,null,397,{"v":0.10075566750629728,"d":"10.1%"}]
["      一般行政管理事务"]
["      机关服务"]
["      战略规划与实施",20,20,null,20]
["      日常经济运行调节"]
["      社会事业发展规划",10,10,null,10]
["      经济体制改革研究"]
["      物价管理",21,21,null,23,{"v":-0.08695652173913049,"d":"-8.7%"}]
["      应对气象变化管理事务"]
["      事业运行",32,32,null,{"v":28.8642,"d":"29"},{"v":0.10863976829428834,"d":"10.9%"}]
["      其他发展与改革事务支出"]
["    统计信息事务",{"v":230.71,"d":"231"},{"v":230.71,"d":"231"},null,{"v":201.81,"d":"202"},{"v":0.14320400376591857,"d":"14.3%"}]
["      行政运行",197,197,null,158,{"v":0.24683544303797467,"d":"24.7%"}]
["      一般行政管理事务"]
["      机关服务"]
["      信息事务",9,9,null,{"v":14.1,"d":"14"},{"v":-0.36170212765957444,"d":"-36.2%"}]
["      专项统计业务",14,14,null,14]
["      统计管理",{"v":3.15,"d":"3"},{"v":3.15,"d":"3"},null,{"v":3.15,"d":"3"}]
["      专项普查活动",0,null,null,5]
["      统计抽样调查",{"v":7.56,"d":"8"},{"v":7.56,"d":"8"},null,{"v":7.56,"d":"8"}]
["      事业运行"]
["      其他统计信息事务支出"]
["    财政事务",{"v":905.4,"d":"905"},{"v":905.4,"d":"905"},null,{"v":814.9,"d":"815"},{"v":0.11105657135844882,"d":"11.1%"}]
["      行政运行",560,560,null,543,{"v":0.03130755064456725,"d":"3.1%"}]
["      一般行政管理事务",137,137,null,{"v":126.5,"d":"127"}]
["      机关服务",35,35,null,35]
["      预算改革业务",2,2,null,2]
["      财政国库业务"]
["      财政监察",30,30,null,30]
["      信息化建设",{"v":77.4,"d":"77"},{"v":77.4,"d":"77"},null,{"v":77.4,"d":"77"}]
["      财政委托业务支出"]
["      事业运行"]
["      其他财政事务支出",64,64,null,1]
["    税收事务",{"v":1503,"d":"1,503"},{"v":1503,"d":"1,503"},null,{"v":1861,"d":"1,861"},{"v":-0.19236969371305745,"d":"-19.2%"}]
["      行政运行",167,167,null,167]
["      一般行政管理事务",{"v":1336,"d":"1,336"},{"v":1336,"d":"1,336"},null,{"v":1694,"d":"1,694"},{"v":-0.21133412042502953,"d":"-21.1%"}]
["      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",230,230,null,{"v":229.35,"d":"229"},{"v":0.002834096359276339,"d":"0.3%"}]
["      行政运行",128,128,null,125,{"v":0.02400000000000002,"d":"2.4%"}]
["      一般行政管理事务",2,2,null,{"v":4.35,"d":"4"}]
["      机关服务"]
["      审计业务",80,80,null,80]
["      审计管理"]
["      信息化建设",20,20,null,20]
["      事业运行"]
["      其他审计事务支出"]
["    人力资源事务",32,32,null,65]
["      行政运行"]
["      一般行政管理事务"]
["      机关服务",1,1,null,1]
["      政府特殊津贴"]
["      资助留学回国人员"]
["      军队转业干部安置",1,1,null,1]
["      博士后日常经费"]
["      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",30,30,null,63]
["    纪检监察事务",535,535,null,{"v":336.352,"d":"336"},{"v":0.5905955665493294,"d":"59.1%"}]
["      行政运行",463,463,null,260,{"v":0.7807692307692307,"d":"78.1%"}]
["      一般行政管理事务",52,52,null,{"v":56.352,"d":"56"},{"v":-0.07722884724588297,"d":"-7.7%"}]
["      机关服务"]
["      大案要案查处",20,20,null,20]
["      派驻派出机构"]
["      中央巡视"]
["      事业运行"]
["      其他纪检监察事务支出"]
["    商贸事务",124,124,null,224,{"v":-0.4464285714285714,"d":"-44.6%"}]
["      行政运行"]
["      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",124,124,null,224,{"v":-0.4464285714285714,"d":"-44.6%"}]
["      事业运行"]
["      其他商贸事务支出"]
["    工商行政管理事务",1,1,null,1]
["      行政运行",1,1,null,1]
["      一般行政管理事务"]
["    质量技术监督与检验检疫事务",2,2,null,2]
["      行政运行",2,2,null,2]
["      一般行政管理事务"]
["    档案事务",{"v":228.2,"d":"228"},{"v":228.2,"d":"228"},null,{"v":159.76335,"d":"160"},{"v":0.4283626376136953,"d":"42.8%"}]
["      行政运行",211,211,null,{"v":147.06335,"d":"147"},{"v":0.4347558382152996,"d":"43.5%"}]
["      一般行政管理事务",10,10,null,{"v":5.5,"d":"6"}]
["      机关服务"]
["      档案馆",{"v":7.2,"d":"7"},{"v":7.2,"d":"7"},null,{"v":7.2,"d":"7"}]
["      其他档案事务支出"]
["    民主党派及工商联事务",45,45,null,{"v":37.19765,"d":"37"},{"v":0.20975384197657632,"d":"21.0%"}]
["      行政运行",32,32,null,{"v":29.79765,"d":"30"},{"v":0.07391019090431628,"d":"7.4%"}]
["      一般行政管理事务",13,13,null,{"v":7.4,"d":"7"},{"v":0.7567567567567566,"d":"75.7%"}]
["      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",{"v":171.5,"d":"172"},{"v":171.5,"d":"172"},null,{"v":159.5,"d":"160"},{"v":0.07523510971786829,"d":"7.5%"}]
["      行政运行",119,119,null,107,{"v":0.11214953271028039,"d":"11.2%"}]
["      一般行政管理事务",{"v":52.5,"d":"53"},{"v":52.5,"d":"53"},null,{"v":52.5,"d":"53"}]
["      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",434,434,null,406,{"v":0.06896551724137923,"d":"6.9%"}]
["      行政运行",293,293,null,265,{"v":0.10566037735849054,"d":"10.6%"}]
["      一般行政管理事务",91,91,null,91]
["      机关服务",50,50,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"]
["    组织事务",336,336,null,{"v":326.22040000000004,"d":"326"},{"v":0.029978505329525618,"d":"3.0%"}]
["      行政运行",213,213,null,{"v":203.2204,"d":"203"},{"v":0.04812312149764475,"d":"4.8%"}]
["      一般行政管理事务",123,123,null,123]
["      机关服务"]
["      事业运行"]
["      其他组织事务支出"]
["    宣传事务",331,331,null,{"v":305.50725,"d":"306"},{"v":0.08344400992120482,"d":"8.3%"}]
["      行政运行",144,144,null,{"v":136.04505,"d":"136"},{"v":0.05847291026024104,"d":"5.8%"}]
["      一般行政管理事务",116,116,null,{"v":108.2,"d":"108"},{"v":0.07208872458410354,"d":"7.2%"}]
["      机关服务"]
["      事业运行",41,41,null,{"v":36.2622,"d":"36"},{"v":0.13065395921924217,"d":"13.1%"}]
["      其他宣传事务支出",30,30,null,25,{"v":0.19999999999999996,"d":"20.0%"}]
["    统战事务",49,49,null,{"v":53.8,"d":"54"},{"v":-0.08921933085501854,"d":"-8.9%"}]
["      行政运行",34,34,null,38,{"v":-0.10526315789473684,"d":"-10.5%"}]
["      一般行政管理事务",15,15,null,{"v":15.8,"d":"16"},{"v":-0.05063291139240511,"d":"-5.1%"}]
["      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",533,533,null,{"v":448.1138,"d":"448"},{"v":0.18943000639569685,"d":"18.9%"}]
["      行政运行",371,371,null,{"v":295.91380000000004,"d":"296"},{"v":0.2537434888132961,"d":"25.4%"}]
["      一般行政管理事务",160,160,null,{"v":150.2,"d":"150"},{"v":0.06524633821571246,"d":"6.5%"}]
["      其他共产党事务支出",2,2,null,2]
["    其他一般公共服务支出",0,0,null,{"v":2000,"d":"2,000"}]
["      国家赔偿费用支出"]
["      其他一般公共服务支出",0,null,null,{"v":2000,"d":"2,000"}]
["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"]
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["    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",22,22,null,24,{"v":-0.08333333333333337,"d":"-8.3%"}]
["      其他城市生活救助"]
["      其他农村生活救助",22,22,null,24,{"v":-0.08333333333333337,"d":"-8.3%"}]
["    其他社会保障和就业支出",802,802,null,48]
["九、医疗卫生与计划生育支出",{"v":11450,"d":"11,450"},{"v":11450,"d":"11,450"},null,{"v":19702.1932,"d":"19,702"},{"v":-0.4188464256862531,"d":"-41.9%"}]
["    医疗卫生与计划生育管理事务",445,445,null,{"v":417.8188,"d":"418"},{"v":0.06505499513186086,"d":"6.5%"}]
["      行政运行",267,267,null,245,{"v":0.0897959183673469,"d":"9.0%"}]
["      一般行政管理事务",40,40,null,{"v":38.25,"d":"38"}]
["      机关服务"]
["      其他医疗卫生与计划生育管理事务支出",138,138,null,{"v":134.5688,"d":"135"}]
["    公立医院",{"v":3255,"d":"3,255"},{"v":3255,"d":"3,255"},null,{"v":3844.3,"d":"3,844"},{"v":-0.15329188668938432,"d":"-15.3%"}]
["      综合医院",{"v":2150,"d":"2,150"},{"v":2150,"d":"2,150"},null,{"v":2806.3,"d":"2,806"},{"v":-0.2338666571642377,"d":"-23.4%"}]
["      中医（民族）医院",855,855,null,778,{"v":0.0989717223650386,"d":"9.9%"}]
["      其他公立医院支出",250,250,null,260]
["    基层医疗卫生机构",{"v":2535,"d":"2,535"},{"v":2535,"d":"2,535"},null,{"v":2741.2,"d":"2,741"},{"v":-0.07522253027870995,"d":"-7.5%"}]
["      城市社区卫生机构",null,3]
["      乡镇卫生院",{"v":2507,"d":"2,507"},{"v":2507,"d":"2,507"},null,{"v":2383,"d":"2,383"},{"v":0.052035249685270735,"d":"5.2%"}]
["      其他基层医疗卫生机构支出",25,25,null,{"v":358.2,"d":"358"}]
["    公共卫生",{"v":1101,"d":"1,101"},{"v":1101,"d":"1,101"},null,{"v":2190.77,"d":"2,191"},{"v":-0.4974369742145456,"d":"-49.7%"}]
["      疾病预防控制机构",397,397,null,481,{"v":-0.17463617463617465,"d":"-17.5%"}]
["      卫生监督机构",255,255,null,258,{"v":-0.011627906976744207,"d":"-1.2%"}]
["      妇幼保健机构",285,285,null,266,{"v":0.0714285714285714,"d":"7.1%"}]
["      精神卫生机构",2,2,null,2]
["      应急救治机构"]
["      采供血机构"]
["      其他专业公共卫生机构"]
["      基本公共卫生服务",112,112,null,{"v":1129.52,"d":"1,130"}]
["      重大公共卫生专项",38,38,null,33,{"v":0.1515151515151516,"d":"15.2%"}]
["      突发公共卫生事件应急处理",2,2,null,2]
["      其他公共卫生支出",10,10,null,{"v":19.25,"d":"19"},{"v":-0.48051948051948057,"d":"-48.1%"}]
["    医疗保障",{"v":2691,"d":"2,691"},{"v":2691,"d":"2,691"},null,{"v":9209,"d":"9,209"},{"v":-0.7077858616570746,"d":"-70.8%"}]
["      行政单位医疗",220,220,null,220]
["      事业单位医疗"]
["      公务员医疗补助",{"v":1500,"d":"1,500"},{"v":1500,"d":"1,500"},null,{"v":2400,"d":"2,400"},{"v":-0.375,"d":"-37.5%"}]
["      优抚对象医疗补助",0,null,null,36]
["      新型农村合作医疗",871,871,null,{"v":6253,"d":"6,253"},{"v":-0.8607068607068606,"d":"-86.1%"}]
["      城镇居民基本医疗保险"]
["      城乡医疗救助",100,100,null,300,{"v":-0.6666666666666667,"d":"-66.7%"}]
["      疾病应急救助"]
["      其他医疗保障支出"]
["    中医药"]
["      中医（民族医）药专项"]
["      其他中医药支出"]
["    计划生育事务",606,606,null,583,{"v":0.039451114922812947,"d":"3.9%"}]
["        计划生育机构",150,150,null,140,{"v":0.0714285714285714,"d":"7.1%"}]
["        计划生育服务",334,334,null,295,{"v":0.1322033898305084,"d":"13.2%"}]
["        其他计划生育事务支出",122,122,null,148,{"v":-0.17567567567567566,"d":"-17.6%"}]
["    食品和药品监督管理事务",817,817,null,{"v":716.1043999999999,"d":"716"},{"v":0.14089509853591187,"d":"14.1%"}]
["      行政运行",645,645,null,{"v":550.1558,"d":"550"},{"v":0.17239516515139885,"d":"17.2%"}]
["      一般行政管理事务",71,71,null,71]
["      机关服务"]
["      药品事务",6,6,null,6]
["      化妆品事务"]
["      医疗器械事务"]
["      食品安全事务"]
["      事业运行",95,95,null,{"v":88.9486,"d":"89"},{"v":0.06803254913511858,"d":"6.8%"}]
["      其他食品和药品监督管理事务支出"]
["    其他医疗卫生与计划生育支出"]
["十、节能环保支出"]
["    环境保护管理事务"]
["      行政运行"]
["      一般行政管理事务"]
["      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"]
["      其他环境监测与监察支出"]
["    污染防治"]
["      大气"]
["      其他污染防治支出"]
["    其他节能环保支出"]
["十一、城乡社区支出",{"v":44010,"d":"44,010"},{"v":44010,"d":"44,010"},null,{"v":55947.5,"d":"55,948"},{"v":-0.213369676929264,"d":"-21.3%"}]
["      城乡社区管理事务",{"v":2055,"d":"2,055"},{"v":2055,"d":"2,055"},null,{"v":1789.5,"d":"1,790"},{"v":0.14836546521374694,"d":"14.8%"}]
["        行政运行",{"v":1146,"d":"1,146"},{"v":1146,"d":"1,146"},null,{"v":929.2,"d":"929"},{"v":0.2333189840723202,"d":"23.3%"}]
["        一般行政管理事务",66,66,null,81,{"v":-0.18518518518518523,"d":"-18.5%"}]
["        机关服务"]
["        城管执法",29,29,null,149,{"v":-0.8053691275167785,"d":"-80.5%"}]
["        工程建设标准规范编制与监管"]
["        工程建设管理"]
["        市政公用行业市场监管",474,474,null,461,{"v":0.02819956616052055,"d":"2.8%"}]
["        国家重点风景区规划与保护"]
["        住宅建设与房地产市场监管"]
["        执业资格注册、资质审查"]
["        其他城乡社区管理事务支出",340,340,null,{"v":169.3,"d":"169"},{"v":1.0082693443591255,"d":"100.8%"}]
["      城乡社区规划与管理",140,140,null,140]
["      城乡社区公共设施",{"v":39021,"d":"39,021"},{"v":39021,"d":"39,021"},null,{"v":51525,"d":"51,525"},{"v":-0.24267831149927221,"d":"-24.3%"}]
["        小城镇基础设施建设",215,215,null,{"v":1490,"d":"1,490"},{"v":-0.8557046979865772,"d":"-85.6%"}]
["        其他城乡社区公共设施支出",{"v":38806,"d":"38,806"},{"v":38806,"d":"38,806"},null,{"v":50035,"d":"50,035"},{"v":-0.22442290396722298,"d":"-22.4%"}]
["      城乡社区环境卫生",{"v":2794,"d":"2,794"},{"v":2794,"d":"2,794"},null,{"v":2493,"d":"2,493"},{"v":0.12073806658644193,"d":"12.1%"}]
["      建设市场管理与监督"]
["      其他城乡社区支出"]
["十二、农林水支出",{"v":3730,"d":"3,730"},{"v":3730,"d":"3,730"},null,{"v":9305.519049999999,"d":"9,306"},{"v":-0.599162606625366,"d":"-59.9%"}]
["      农业",{"v":1652,"d":"1,652"},{"v":1652,"d":"1,652"},null,{"v":3921.5278,"d":"3,922"},{"v":-0.5787356142164796,"d":"-57.9%"}]
["        行政运行",148,148,null,163,{"v":-0.09202453987730064,"d":"-9.2%"}]
["        一般行政管理事务"]
["        机关服务"]
["        事业运行",{"v":1064,"d":"1,064"},{"v":1064,"d":"1,064"},null,{"v":1021.3278,"d":"1,021"},{"v":0.041781101033380175,"d":"4.2%"}]
["        农垦运行"]
["        科技转化与推广服务",12,12,null,12]
["        病虫害控制",55,55,null,{"v":60.6,"d":"61"},{"v":-0.09240924092409242,"d":"-9.2%"}]
["        农产品质量安全",34,34,null,34]
["        执法监管",4,4,null,22,{"v":-0.8181818181818181,"d":"-81.8%"}]
["        统计监测与信息服务",5,5]
["        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",0,null,null,850]
["        农业生产支持补贴",0,null,null,{"v":1556.6,"d":"1,557"}]
["        农业组织化与产业化经营",125,125,null,125]
["        农产品加工与促销",20,20,null,20]
["        农村公益事业"]
["        综合财力补助"]
["        农业资源保护修复与利用",14,14,null,10]
["        农村道路建设"]
["        成品油价格改革对渔业的补贴"]
["        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",171,171,null,47,{"v":2.6382978723404253,"d":"263.8%"}]
["      林业",178,178,null,{"v":186.14,"d":"186"},{"v":-0.04373052541098088,"d":"-4.4%"}]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        林业事业机构"]
["        森林培育",85,85,null,85]
["        林业技术推广",5,5,null,5]
["        森林资源管理"]
["        森林资源监测"]
["        森林生态效益补偿",0,null,null,{"v":8.54,"d":"9"}]
["        林业自然保护区"]
["        动植物保护"]
["        湿地保护"]
["        林业执法与监督"]
["        林业检疫检测",5,5,null,5]
["        防沙治沙"]
["        林业质量安全"]
["        林业工程与项目管理"]
["        林业对外合作与交流",0,null,null,2]
["        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",83,83,null,{"v":80.6,"d":"81"},{"v":0.02977667493796532,"d":"3.0%"}]
["      水利",{"v":1240,"d":"1,240"},{"v":1240,"d":"1,240"},null,{"v":1492.02935,"d":"1,492"},{"v":-0.16891715300372612,"d":"-16.9%"}]
["        行政运行",180,180,null,{"v":160.32935,"d":"160"},{"v":0.12268901483103378,"d":"12.3%"}]
["        一般行政管理事务",0]
["        机关服务",0]
["        水利行业业务管理",28,28,null,28]
["        水利工程建设",202,202]
["        水利工程运行与维护",10,10,null,10]
["        长江黄河等流域管理",0]
["        水利前期工作",70,70,null,70]
["        水利执法监督"]
["        水土保持"]
["        水资源节约管理与保护",1,1,null,1]
["        水质监测",3,3,null,3]
["        水文测报"]
["        防汛",32,32,null,32]
["        抗旱",35,35,null,35]
["        农田水利",10,10,null,{"v":508.7,"d":"509"},{"v":-0.9803420483585611,"d":"-98.0%"}]
["        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",10,10,null,10]
["        水利建设移民支出"]
["        农村人畜饮水",30,30,null,30]
["        其他水利支出",629,629,null,604,{"v":0.041390728476821126,"d":"4.1%"}]
["      农业综合开发",141,141,null,{"v":112.8219,"d":"113"},{"v":0.24975736093790313,"d":"25.0%"}]
["        机构运行",141,141,null,{"v":112.8219,"d":"113"},{"v":0.24975736093790313,"d":"25.0%"}]
["        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",516,516,null,950,{"v":-0.45684210526315794,"d":"-45.7%"}]
["        对村级一事一议的补助",70,70,null,498,{"v":-0.8594377510040161,"d":"-85.9%"}]
["        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",446,446,null,452]
["        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",0,null,null,{"v":2370,"d":"2,370"}]
["        支持农村金融机构"]
["        涉农贷款增量奖励"]
["        农业保险保费补贴"]
["        小额担保贷款贴息",0,null,null,{"v":2370,"d":"2,370"}]
["        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",3,3,null,273,{"v":-0.989010989010989,"d":"-98.9%"}]
["        化解其他公益性乡村债务支出",3,3,null,3]
["        其他农林水事务支出",0,null,null,270]
["十三、交通运输支出",{"v":1320,"d":"1,320"},{"v":1320,"d":"1,320"},null,{"v":1128,"d":"1,128"},{"v":0.17021276595744683,"d":"17.0%"}]
["      公路水路运输",{"v":1320,"d":"1,320"},{"v":1320,"d":"1,320"},null,{"v":1128,"d":"1,128"},{"v":0.17021276595744683,"d":"17.0%"}]
["        行政运行",141,141,null,113,{"v":0.24778761061946897,"d":"24.8%"}]
["        一般行政管理事务",220,220,null,220]
["        机关服务"]
["        公路新建"]
["        公路改建"]
["        公路养护",85,85,null,65,{"v":0.3076923076923077,"d":"30.8%"}]
["        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",259,259,null,259]
["        公路客货运站（场）建设",null,20]
["        公路和运输技术标准化建设"]
["        其他公路水路运输支出",595,595,null,471,{"v":0.26326963906581735,"d":"26.3%"}]
["      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"]
["      其他交通运输支出"]
["        公共交通运营补助"]
["        其他交通运输支出"]
["十四、资源勘探信息等支出",{"v":2390,"d":"2,390"},{"v":2390,"d":"2,390"},null,{"v":2378.49755,"d":"2,378"},{"v":0.004836015071783439,"d":"0.5%"}]
["      工业和信息产业监管",500,500,null,{"v":1000,"d":"1,000"},{"v":-0.5,"d":"-50.0%"}]
["        行政运行"]
["        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",500,500,null,{"v":1000,"d":"1,000"},{"v":-0.5,"d":"-50.0%"}]
["        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",212,212,null,{"v":136.6826,"d":"137"},{"v":0.5510386837827199,"d":"55.1%"}]
["        行政运行",154,154,null,81,{"v":0.9012345679012346,"d":"90.1%"}]
["        一般行政管理事务",14,14,null,{"v":13.056,"d":"13"},{"v":0.07230392156862742,"d":"7.2%"}]
["        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",2,2,null,2]
["        煤炭安全"]
["        其他安全生产监管支出",42,42,null,{"v":40.6266,"d":"41"},{"v":0.033805437816602835,"d":"3.4%"}]
["      国有资产监管",339,339,null,294,{"v":0.15306122448979598,"d":"15.3%"}]
["        行政运行",167,167,null,122,{"v":0.3688524590163935,"d":"36.9%"}]
["        一般行政管理事务",172,172,null,172]
["        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",{"v":1339,"d":"1,339"},{"v":1339,"d":"1,339"},null,{"v":947.81495,"d":"948"},{"v":0.41272302151385154,"d":"41.3%"}]
["        行政运行",505,505,null,{"v":472.81495,"d":"473"},{"v":0.06807113438354695,"d":"6.8%"}]
["        一般行政管理事务",796,796,null,35]
["        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",25,25,null,25]
["        其他支持中小企业发展和管理支出",13,13,null,415,{"v":-0.9686746987951808,"d":"-96.9%"}]
["      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",{"v":110.2,"d":"110"},{"v":110.2,"d":"110"},null,{"v":107.3595,"d":"107"},{"v":0.026457835589770884,"d":"2.6%"}]
["      商业流通事务",106,106,null,{"v":103.1595,"d":"103"},{"v":0.027535030704879393,"d":"2.8%"}]
["        行政运行",14,14,null,12,{"v":0.16666666666666674,"d":"16.7%"}]
["        一般行政管理事务",92,92,null,{"v":91.1595,"d":"91"},{"v":0.00922010322566491,"d":"0.9%"}]
["      旅游业管理与服务支出",{"v":4.2,"d":"4"},{"v":4.2,"d":"4"},null,{"v":4.2,"d":"4"}]
["        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",{"v":4.2,"d":"4"},{"v":4.2,"d":"4"},null,{"v":4.2,"d":"4"}]
["        其他旅游业管理与服务支出",0]
["      其他商业服务业等支出",0]
["        服务业基础设施建设",0]
["        其他商业服务业等支出",0]
["十六、金融支出",210,210,0,0]
["      金融部门行政支出",210,210]
["        行政运行",86,86]
["        一般行政管理事务",124,124]
["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、国土海洋气象等支出",680,680,null,{"v":1138.8732,"d":"1,139"},{"v":-0.4029186041079903,"d":"-40.3%"}]
["      国土资源事务",624,624,null,{"v":1101,"d":"1,101"},{"v":-0.43324250681198906,"d":"-43.3%"}]
["        行政运行",555,555,null,501,{"v":0.10778443113772451,"d":"10.8%"}]
["        一般行政管理事务",69,69,null,600,{"v":-0.885,"d":"-88.5%"}]
["        机关服务"]
["        事业运行"]
["        国土资源规划及管理"]
["        其他国土资源事务支出"]
["      地震事务",3,3,null,3]
["        行政运行"]
["        一般行政管理事务"]
["        机关服务"]
["        地震监测",3,3,null,3]
["      气象事务",53,53,null,{"v":34.8732,"d":"35"},{"v":0.5197917025108107,"d":"52.0%"}]
["        行政运行",13,13,null,{"v":14.8732,"d":"15"},{"v":-0.1259446521259716,"d":"-12.6%"}]
["        气象信息传输及管理"]
["        气象装备保障维护",5,5,null,5]
["        其他气象事务支出",35,35,null,15,{"v":1.3333333333333335,"d":"133.3%"}]
["      其他国土海洋气象等支出"]
["十九、住房保障支出",{"v":7095,"d":"7,095"},{"v":7095,"d":"7,095"},null,{"v":4258,"d":"4,258"},{"v":0.6662752465946453,"d":"66.6%"}]
["      保障性安居工程支出",{"v":7095,"d":"7,095"},{"v":7095,"d":"7,095"},null,{"v":4258,"d":"4,258"},{"v":0.6662752465946453,"d":"66.6%"}]
["        廉租住房",0]
["        沉陷区治理",0]
["        棚户区改造",{"v":1525,"d":"1,525"},{"v":1525,"d":"1,525"}]
["        农村危房改造",0]
["        公共租赁住房",0]
["        保障性住房租金补贴",0,null,null,110]
["        其他保障性安居工程支出",{"v":5570,"d":"5,570"},{"v":5570,"d":"5,570"},null,{"v":4148,"d":"4,148"},{"v":0.3428158148505305,"d":"34.3%"}]
["二十、粮油物资储备支出",330,330,null,{"v":292.6,"d":"293"},{"v":0.12781954887218028,"d":"12.8%"}]
["      粮油事务",330,330,null,{"v":181.6,"d":"182"},{"v":0.8171806167400881,"d":"81.7%"}]
["        行政运行",170,170,null,{"v":132.6,"d":"133"},{"v":0.28205128205128216,"d":"28.2%"}]
["        粮食专项业务活动",160,160,null,49,{"v":2.2653061224489797,"d":"226.5%"}]
["        其他粮油事务支出"]
["      粮油储备",0,0,null,111]
["        储备粮油补贴支出"]
["        储备粮油差价补贴"]
["        储备粮（油）库建设",0,null,null,111]
["        最低收购价政策支出"]
["        其他粮油储备支出"]
["二十一、预备费",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"},null,{"v":2000,"d":"2,000"},{"v":-0.19999999999999996,"d":"-20.0%"}]
["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",104,104,null,{"v":1877,"d":"1,877"},{"v":-0.9445924347362813,"d":"-94.5%"}]
["        年初预留",0,null,null,{"v":1793,"d":"1,793"}]
["        其他支出",104,104,null,84,{"v":0.23809523809523814,"d":"23.8%"}]
[""]
["一般公共预算支出合计",{"v":142200.3,"d":"142,200"},{"v":142200.3,"d":"142,200"},0,{"v":173041.91445,"d":"173,042"},{"v":-0.17823204596428355,"d":"-17.8%"}]
["本表预算科目按财政部发布的2017年预算科目列示。"]

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[]
[]
["功能分类","一般总计","工资福利支出",{"$nulls":12},"商品和服务支出",{"$nulls":13},"商品和服务支出",{"$nulls":14},"对个人和家庭补助支出\t\t\t\t\t\t\t\t\t",{"$nulls":10},"对企业事业单位的补贴",{"$nulls":4},"转移性支出",null,null,"基本建设支出",{"$nulls":9},"其他资本性支出（类）",{"$nulls":13},"其他支出（类）"]
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["【201】一般公共服务支出",{"v":14499.6857,"d":"14,500"},{"v":9143.3806,"d":"9,143"},{"v":2890,"d":"2,890"},{"v":2928.0266,"d":"2,928"},165,{"$nulls":3},{"v":1333,"d":"1,333"},{"v":1786.9,"d":"1,787"},{"v":38.454,"d":"38"},null,2,null,{"v":3610.9399,"d":"3,611"},{"v":791.28075,"d":"791"},{"v":88.5729,"d":"89"},25,3,{"v":1.7,"d":"2"},{"v":43.15455,"d":"43"},{"v":35.76175,"d":"36"},{"v":18.6276,"d":"19"},39,{"v":466.04,"d":"466"},{"v":136.47905,"d":"136"},{"v":145.595,"d":"146"},16,{"v":79.1165,"d":"79"},{"v":126.27,"d":"126"},{"v":7.7,"d":"8"},null,null,{"v":34.7,"d":"35"},5,{"v":31.8194,"d":"32"},null,0,114,{"v":71.3564,"d":"71"},null,229,{"v":1101.766,"d":"1,102"},{"v":1337.2652,"d":"1,337"},10,null,null,{"v":1266.3588,"d":"1,266"},{"v":11.4064,"d":"11"},null,null,23,null,{"v":26.5,"d":"27"},{"$nulls":8},30,{"$nulls":6},30,null,null,{"v":186.1,"d":"186"},null,{"v":6.5,"d":"7"},{"$nulls":4},{"v":179.6,"d":"180"},{"$nulls":6},192,{"$nulls":3},192]
["【204】公共安全支出",{"v":8670.049500000001,"d":"8,670"},{"v":5720.1548,"d":"5,720"},{"v":1509,"d":"1,509"},{"v":2714.3182,"d":"2,714"},123,{"$nulls":3},{"v":43.1966,"d":"43"},{"v":904.12,"d":"904"},{"v":35.1,"d":"35"},null,{"v":391.42,"d":"391"},null,{"v":2584.0975,"d":"2,584"},{"v":1119.804,"d":"1,120"},{"v":25.992,"d":"26"},{"$nulls":3},{"v":43.32,"d":"43"},{"v":43.32,"d":"43"},{"v":17.328,"d":"17"},null,{"v":343.464,"d":"343"},{"v":77.976,"d":"78"},{"v":43.32,"d":"43"},20,{"v":34.656,"d":"35"},{"$nulls":6},{"v":14.7635,"d":"15"},null,0,null,{"v":64.98,"d":"65"},null,50,{"v":685.174,"d":"685"},{"v":11.7972,"d":"12"},null,{"v":4.0572,"d":"4"},null,{"v":7.74,"d":"8"},{"$nulls":24},354,{"$nulls":6},354]
["【205】教育支出",{"v":30890.0548,"d":"30,890"},{"v":19720.930800000002,"d":"19,721"},{"v":8855,"d":"8,855"},{"v":110.8588,"d":"111"},91,{"$nulls":3},{"v":9948.6,"d":"9,949"},15,{"v":1.56,"d":"2"},{"v":12.252,"d":"12"},{"v":686.66,"d":"687"},null,{"v":2121.2419,"d":"2,121"},{"v":694.0539,"d":"694"},{"v":45.9406,"d":"46"},{"$nulls":3},{"v":4.5327,"d":"5"},{"v":2.0406,"d":"2"},{"v":11.6872,"d":"12"},null,{"v":26.928,"d":"27"},{"v":13.1124,"d":"13"},{"v":41.515,"d":"42"},null,{"v":1.4421,"d":"1"},51,null,null,{"v":35.66,"d":"36"},{"v":83.84,"d":"84"},null,{"v":87.1164,"d":"87"},{"v":17.9092,"d":"18"},{"v":11.5614,"d":"12"},null,{"v":5.3504,"d":"5"},null,290,{"v":697.552,"d":"698"},{"v":6519.282099999999,"d":"6,519"},null,{"v":6380,"d":"6,380"},null,{"v":82.86,"d":"83"},{"v":6.3996,"d":"6"},null,{"v":50.0225,"d":"50"},{"$nulls":11},50,null,null,50,{"$nulls":6},{"v":1941.6,"d":"1,942"},{"v":1450,"d":"1,450"},{"v":76.6,"d":"77"},null,null,50,85,100,{"$nulls":5},180,537,null,365,null,172]
["【206】科学技术支出",{"v":1071,"d":"1,071"},{"$nulls":13},{"v":1071,"d":"1,071"},null,12,{"$nulls":9},1,null,null,8,{"$nulls":12},{"v":1050,"d":"1,050"},0]
["【207】文化体育与传媒支出",{"v":750.0018,"d":"750"},{"v":520.2316000000001,"d":"520"},182,{"v":128.1557,"d":"128"},{"v":5.8279,"d":"6"},{"$nulls":3},153,25,{"v":1.248,"d":"1"},null,25,null,{"v":138.7564,"d":"139"},{"v":18.49775,"d":"18"},{"v":1.463,"d":"1"},{"$nulls":3},{"v":1.8088,"d":"2"},{"v":1.463,"d":"1"},{"v":1.1856,"d":"1"},35,{"v":23.06,"d":"23"},{"v":6.80295,"d":"7"},{"v":10.78,"d":"11"},null,{"v":1.0279,"d":"1"},1,{"$nulls":3},{"v":7.2,"d":"7"},null,{"v":4.8414,"d":"5"},null,0,{"v":5.7,"d":"6"},{"v":3.876,"d":"4"},null,null,{"v":15.05,"d":"15"},{"v":20.0138,"d":"20"},null,{"v":18.8138,"d":"19"},null,{"v":1.2,"d":"1"},{"$nulls":6},5,null,5,{"$nulls":15},12,null,null,12,{"$nulls":10},54,null,54]
["【208】社会保障和就业支出",{"v":13290.2032,"d":"13,290"},{"v":940.8312000000001,"d":"941"},374,{"v":373.5894,"d":"374"},23,{"$nulls":3},{"v":139.4698,"d":"139"},null,{"v":5.772,"d":"6"},null,25,null,{"v":342.12960000000004,"d":"342"},{"v":162.623,"d":"163"},{"v":3.0058,"d":"3"},3,null,null,{"v":8.7373,"d":"9"},{"v":3.0058,"d":"3"},{"v":7.268,"d":"7"},null,{"v":45.012,"d":"45"},{"v":13.167,"d":"13"},{"v":4.845,"d":"5"},null,{"v":2.1299,"d":"2"},{"v":6.6,"d":"7"},{"$nulls":3},{"v":35.4096,"d":"35"},null,{"v":3.883,"d":"4"},null,0,{"v":7.6,"d":"8"},{"v":7.8432,"d":"8"},null,{"v":4.5,"d":"5"},{"v":23.5,"d":"24"},{"v":11239.052399999999,"d":"11,239"},{"v":390.225316,"d":"390"},{"v":5582.210483999999,"d":"5,582"},null,{"v":4085.2516,"d":"4,085"},13,{"v":1136.84,"d":"1,137"},{"v":18.525,"d":"19"},13,{"$nulls":20},{"v":8.19,"d":"8"},null,{"v":8.19,"d":"8"},0,{"$nulls":10},760,null,760]
["【210】医疗卫生与计划生育支出",{"v":11450.0429,"d":"11,450"},{"v":5420.224999999999,"d":"5,420"},{"v":1733,"d":"1,733"},{"v":268.669,"d":"269"},16,{"$nulls":3},{"v":2797,"d":"2,797"},20,{"v":11.388,"d":"11"},null,{"v":574.168,"d":"574"},null,{"v":2292.0499000000004,"d":"2,292"},{"v":493.37525,"d":"493"},{"v":63.5748,"d":"64"},null,null,{"v":6.7882,"d":"7"},{"v":42.4551,"d":"42"},{"v":10.23,"d":"10"},{"v":56.6303,"d":"57"},null,{"v":53.8006,"d":"54"},{"v":25.30175,"d":"25"},{"v":102.0371,"d":"102"},3,{"v":3.0267,"d":"3"},{"v":15.7515,"d":"16"},null,{"v":770.4626,"d":"770"},null,{"v":134.5455,"d":"135"},1,{"v":27.6039,"d":"28"},{"v":2.3149,"d":"2"},0,{"v":49.14,"d":"49"},{"v":11.546,"d":"12"},null,374,{"v":45.4657,"d":"45"},{"v":3028.728,"d":"3,029"},{"$nulls":3},{"v":94.82,"d":"95"},164,{"v":2612.408,"d":"2,612"},null,{"v":108.5,"d":"109"},null,49,{"$nulls":18},{"v":526.04,"d":"526"},null,{"v":10.03,"d":"10"},{"v":128.55,"d":"129"},{"$nulls":3},{"v":387.46,"d":"387"},{"$nulls":6},183,null,183]
["【212】城乡社区支出",{"v":44009.970100000006,"d":"44,010"},{"v":2358.8021,"d":"2,359"},656,{"v":328.4872,"d":"328"},15,{"$nulls":3},488,null,{"v":3.744,"d":"4"},null,{"v":867.5709,"d":"868"},null,{"v":1296.0917,"d":"1,296"},{"v":34.359,"d":"34"},{"v":6.6214,"d":"7"},{"$nulls":3},{"v":71.2859,"d":"71"},{"v":3.6214,"d":"4"},{"v":2.964,"d":"3"},{"v":31.328,"d":"31"},{"v":49.248,"d":"49"},{"v":16.511,"d":"17"},{"v":4.94,"d":"5"},{"v":18.6,"d":"19"},{"v":3.5517,"d":"4"},{"v":2.3,"d":"2"},{"v":0.7,"d":"1"},null,null,59,2,{"v":6.6257,"d":"7"},{"v":73.98,"d":"74"},0,{"v":38.95,"d":"39"},{"v":9.5456,"d":"10"},null,{"v":147.3,"d":"147"},{"v":712.66,"d":"713"},{"v":178.47629999999998,"d":"178"},null,{"v":1.384,"d":"1"},null,{"v":4.56,"d":"5"},{"$nulls":5},{"v":172.5323,"d":"173"},{"$nulls":18},{"v":39783.600000000006,"d":"39,784"},null,{"v":7.8,"d":"8"},35,null,200,{"$nulls":7},{"v":39540.8,"d":"39,541"},393,null,0,null,393]
["【213】农林水支出",{"v":3730.0733,"d":"3,730"},{"v":2052.0836,"d":"2,052"},670,{"v":206.68179999999998,"d":"207"},13,{"$nulls":3},{"v":680.0598,"d":"680"},{"v":479.3,"d":"479"},{"v":3.042,"d":"3"},{"$nulls":3},{"v":260.8897,"d":"261"},{"v":29.0515,"d":"29"},{"v":8.0233,"d":"8"},{"$nulls":3},{"v":7.82325,"d":"8"},{"v":5.5233,"d":"6"},{"v":4.6284,"d":"5"},null,{"v":41.18,"d":"41"},{"v":23.9723,"d":"24"},{"v":10.785,"d":"11"},null,{"v":10.61875,"d":"11"},{"v":19.5,"d":"20"},null,{"v":13.5,"d":"14"},null,7,null,{"v":6.5797,"d":"7"},null,0,{"v":13.825,"d":"14"},{"v":14.3792,"d":"14"},null,5,{"v":39.5,"d":"40"},{"v":4.5,"d":"5"},{"$nulls":3},{"v":4.5,"d":"5"},{"$nulls":24},{"v":562.5,"d":"563"},{"$nulls":7},2,{"$nulls":4},{"v":560.5,"d":"561"},{"v":850.1,"d":"850"},null,202,null,{"v":648.1,"d":"648"}]
["【214】交通运输支出",{"v":1319.96425,"d":"1,320"},{"v":307.12104999999997,"d":"307"},127,{"v":60.1934,"d":"60"},{"v":4.15685,"d":"4"},{"$nulls":3},{"v":104.9908,"d":"105"},10,{"v":0.78,"d":"1"},{"$nulls":3},{"v":318.5632,"d":"319"},{"v":4.2465,"d":"4"},{"v":0.9272,"d":"1"},{"$nulls":3},{"v":1.1666,"d":"1"},{"v":0.9272,"d":"1"},{"v":0.8208,"d":"1"},null,{"v":11.172,"d":"11"},{"v":3.5321,"d":"4"},{"v":21.805,"d":"22"},null,{"v":0.6688,"d":"1"},{"$nulls":6},{"v":1.2062,"d":"1"},null,0,{"v":4.75,"d":"5"},{"v":2.3408,"d":"2"},null,265,null,{"v":2.28,"d":"2"},{"$nulls":3},{"v":2.28,"d":"2"},{"$nulls":6},348,{"$nulls":3},348,259,259,null,65,{"$nulls":8},65,{"$nulls":14},20,{"$nulls":3},20]
["【215】资源勘探信息等支出",{"v":2390.1068,"d":"2,390"},{"v":848.946,"d":"849"},275,{"v":316.5,"d":"317"},119,{"$nulls":3},70,24,{"v":4.446,"d":"4"},null,40,null,{"v":730.5752,"d":"731"},{"v":23.53325,"d":"24"},{"v":7.1147,"d":"7"},160,null,null,{"v":2.61345,"d":"3"},{"v":2.1147,"d":"2"},{"v":1.71,"d":"2"},{"v":12.667,"d":"13"},{"v":52.38,"d":"52"},{"v":9.87525,"d":"10"},{"v":13.42,"d":"13"},17,{"v":51.48485,"d":"51"},30,{"$nulls":4},{"v":0.5,"d":"1"},{"v":2.6192,"d":"3"},null,0,{"v":2.85,"d":"3"},{"v":5.6088,"d":"6"},null,null,{"v":335.084,"d":"335"},{"v":26.5656,"d":"27"},{"$nulls":3},{"v":10.84,"d":"11"},{"v":2.208,"d":"2"},{"$nulls":4},{"v":13.5176,"d":"14"},{"$nulls":32},{"v":784.02,"d":"784"},null,762,null,{"v":22.02,"d":"22"}]
["【216】商业服务业等支出",{"v":110.20555,"d":"110"},{"v":12.775,"d":"13"},4,{"v":4.775,"d":"5"},{"$nulls":5},4,{"$nulls":4},{"v":96.17054999999999,"d":"96"},{"v":32.48775,"d":"32"},{"$nulls":6},{"v":3.0228,"d":"3"},null,{"v":0.66,"d":"1"},{"$nulls":12},0,{"$nulls":4},60,{"v":1.26,"d":"1"},{"$nulls":3},{"v":1.26,"d":"1"}]
["【217】金融支出",{"v":210.2154,"d":"210"},{"v":77.63844999999999,"d":"78"},{"v":30.078,"d":"30"},{"v":12.796,"d":"13"},{"v":0.76445,"d":"1"},{"$nulls":3},30,4,{"$nulls":4},{"v":32.57695,"d":"33"},{"v":7.12625,"d":"7"},{"v":3.7565,"d":"4"},{"v":0.5,"d":"1"},null,null,{"v":0.81635,"d":"1"},null,{"v":1.0052,"d":"1"},null,{"v":2.388,"d":"2"},{"v":2.71065,"d":"3"},{"$nulls":7},{"v":7.34,"d":"7"},{"v":3.4,"d":"3"},null,null,0,{"v":2.85,"d":"3"},{"v":0.684,"d":"1"},{"$nulls":14},100,{"$nulls":3},100]
["【220】国土海洋气象等支出",{"v":679.7040499999999,"d":"680"},{"v":525.0876499999999,"d":"525"},{"v":198.0036,"d":"198"},{"v":55.8062,"d":"56"},{"v":3.38905,"d":"3"},{"$nulls":3},{"v":212.1088,"d":"212"},55,{"v":0.78,"d":"1"},{"$nulls":3},{"v":114.8044,"d":"115"},{"v":7.4385,"d":"7"},{"v":1.653,"d":"2"},{"$nulls":3},{"v":2.0387,"d":"2"},{"v":1.653,"d":"2"},{"v":1.3224,"d":"1"},null,{"v":14.148,"d":"14"},{"v":7.8793,"d":"8"},{"v":1.995,"d":"2"},null,{"v":1.1571,"d":"1"},{"$nulls":6},{"v":2.1114,"d":"2"},null,0,null,{"v":4.408,"d":"4"},null,69,null,{"v":16.812,"d":"17"},{"$nulls":3},{"v":1.86,"d":"2"},{"$nulls":5},{"v":14.952,"d":"15"},{"$nulls":8},5,{"$nulls":4},2,{"$nulls":3},3,18,{"$nulls":12},18]
["【221】住房保障支出",{"v":7095,"d":"7,095"},{"$nulls":85},{"v":7095,"d":"7,095"},null,{"v":7095,"d":"7,095"}]
["【222】粮油物资储备支出",{"v":330.06904999999995,"d":"330"},{"v":152.1353,"d":"152"},57,{"v":41.7536,"d":"42"},{"v":2.6577,"d":"3"},{"$nulls":3},{"v":33.178,"d":"33"},17,{"v":0.546,"d":"1"},{"$nulls":3},{"v":175.65375,"d":"176"},{"v":1.92375,"d":"2"},{"$nulls":4},{"v":0.52725,"d":"1"},{"$nulls":3},{"v":8.904,"d":"9"},{"v":2.03775,"d":"2"},{"v":0.57,"d":"1"},{"$nulls":8},{"v":0.551,"d":"1"},{"$nulls":3},{"v":1.14,"d":"1"},null,null,160,{"v":2.28,"d":"2"},{"$nulls":3},{"v":2.28,"d":"2"}]
["【227】预备费",{"v":1600,"d":"1,600"},{"$nulls":85},{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"}]
["【229】其他支出",104,{"$nulls":13},38,{"$nulls":7},3,{"$nulls":3},4,null,4,{"$nulls":13},27,{"$nulls":43},66,60,null,null,6]

{"sheet":"收支预算平衡表","index":9,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表八"]
["西安市阎良区2017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":133700,"d":"133,700"},"一般公共预算支出合计",{"v":142200,"d":"142,200"}]
["转移性收入",{"v":14500,"d":"14,500"},"转移性支出",{"v":6000,"d":"6,000"}]
["  上级补助收入",{"v":14500,"d":"14,500"},"  上解上级支出",{"v":6000,"d":"6,000"}]
["    返还性收入",{"v":2620,"d":"2,620"},"    体制上解支出"]
["    一般性转移支付收入",{"v":11880,"d":"11,880"},"    出口退税专项上解支出",{"v":1024,"d":"1,024"}]
["    专项转移支付收入",null,"    专项上解支出",{"v":4976,"d":"4,976"}]
["  下级上解收入",null,"  补助下级支出"]
["    体制上解收入",null,"    返还性支出"]
["    出口退税专项上解收入",null,"    一般性转移支付"]
["    专项上解收入",null,"    专项转移支付"]
["  动用上年净结余",null,"*"]
["  调入资金",null,"*"]
["一般公共预算收入总计",{"v":148200,"d":"148,200"},"一般公共预算支出总计",{"v":148200,"d":"148,200"}]
["本表预算科目按财政部发布的2017年预算科目列示。"]

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["附表九"]
["西安市阎良区2017年政府性基金预算收支预算表"]
[{"$nulls":9},"单位：万元"]
["项         目","2017年预算数           ","2016年预计执行数",null,"增幅%","项        目","2017年预算数           ","2016年预算数     ",null,"增幅%"]
[]
["一、农网还贷资金收入",{"$nulls":4},"一、社会保障和就业支出"]
["二、散装水泥专项资金收入",{"$nulls":4},"大中型水库移民后期扶持基金支出"]
["三、新型墙体材料专项基金收入",315,303,null,{"v":0.03960396039603964,"d":"4.0%"}," 移民补助"]
["四、城市公用事业附加收入",165,231,null,{"v":-0.2857142857142857,"d":"-28.6%"}," 基础设施建设和经济发展"]
["五、国有土地收益基金收入",{"v":10000,"d":"10,000"},null,24772,null,"二、城乡社区支出",{"v":15065,"d":"15,065"},{"v":6750,"d":"6,750"},242140,{"v":1.231851851851852,"d":"123%"}]
["六、农业土地开发资金收入",null,null,1158,null,"    政府住房基金及对应专项债务收入安排的支出"]
["七、国有土地使用权出让收入",null,null,279435,null,"        管理费用支出"]
["八、城市基础设施配套费收入",{"v":4900,"d":"4,900"},{"v":3104,"d":"3,104"},25575,{"v":0.5786082474226804,"d":"57.9%"},"        廉租住房支出"]
["九、其他政府性基金收入",{"$nulls":4},"        公共租赁住房支出"]
[{"$nulls":5},"        公共租赁住房维护和管理支出"]
[{"$nulls":5},"        保障性住房租金补贴"]
[{"$nulls":5},"        其他政府住房基金支出"]
[{"$nulls":5},"    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"]
[{"$nulls":5},"        征地和拆迁补偿支出",null,null,155740]
[{"$nulls":5},"        土地开发支出",null,null,50000]
[{"$nulls":5},"        城市建设支出"]
[{"$nulls":5},"        农村基础设施建设支出"]
[{"$nulls":5}," 农村基础设施建设支出"]
[{"$nulls":5},"        补助被征地农民支出"]
[{"$nulls":5},"        土地出让业务支出"]
[{"$nulls":5},"        廉租住房支出"]
[{"$nulls":5},"        支付破产或改制企业职工安置费"]
[{"$nulls":5},"        棚户区改造支出"]
[{"$nulls":5},"        公共租赁住房支出"]
[{"$nulls":5},"        保障性住房租金补贴"]
[{"$nulls":5},"        其他国有土地使用权出让收入安排的支出"]
[{"$nulls":5},"    城市公用事业附加及对应专项债务收入安排的支出",165,165]
[{"$nulls":5},"        城市公共设施"]
[{"$nulls":5},"        城市环境卫生"]
[{"$nulls":5},"        公有房屋"]
[{"$nulls":5},"        城市防洪"]
[{"$nulls":5},"        其他城市公用事业附加安排的支出",165,165]
[{"$nulls":5},"    国有土地收益基金及对应专项债务收入安排的支出",{"v":10000,"d":"10,000"},{"v":1685,"d":"1,685"},20000,{"v":4.9347181008902075,"d":"493.5%"}]
[{"$nulls":5},"        征地和拆迁补偿支出",{"v":10000,"d":"10,000"},{"v":1685,"d":"1,685"},20000,{"v":4.9347181008902075,"d":"493.5%"}]
[{"$nulls":5},"        土地开发支出"]
[{"$nulls":5},"        其他国有土地收益基金支出"]
[{"$nulls":5},"    农业土地开发资金及对应专项债务收入安排的支出",null,null,1400]
[{"$nulls":5},"    新增建设用地土地有偿使用费安排的支出",{"$nulls":3},{"$error":"#DIV/0!"}]
[{"$nulls":5},"        耕地开发专项支出",{"$nulls":3},{"$error":"#DIV/0!"}]
[{"$nulls":5},"        基本农田建设和保护支出",{"$nulls":3},{"$error":"#DIV/0!"}]
[{"$nulls":5},"        土地整理支出",{"$nulls":3},{"$error":"#DIV/0!"}]
[{"$nulls":5},"        用于地震灾后恢复重建的支出",{"$nulls":3},{"$error":"#DIV/0!"}]
[{"$nulls":5},"    城市基础设施配套费安排的支出",{"v":4900,"d":"4,900"},{"v":4900,"d":"4,900"},15000]
[{"$nulls":5},"        城市公共设施"]
[{"$nulls":5},"        城市环境卫生"]
[{"$nulls":5},"        公有房屋",{"$nulls":3},{"$error":"#DIV/0!"}]
[{"$nulls":5},"        城市防洪",{"$nulls":3},{"$error":"#DIV/0!"}]
[{"$nulls":5},"        其他城市基础设施配套费及对应专项债务收入安排的支出",{"v":4900,"d":"4,900"},{"v":4900,"d":"4,900"}]
[{"$nulls":5},"三、资源勘探信息等支出",315,350,null,{"v":-0.09999999999999998,"d":"-10.0%"}]
[{"$nulls":5},"    散装水泥专项资金及对应专项债务收入安排的支出"]
[{"$nulls":5},"        建设专用设施"]
[{"$nulls":5},"        专用设备购置和维修"]
[{"$nulls":5},"        贷款贴息"]
[{"$nulls":5},"        技术研发与推广"]
[{"$nulls":5},"        宣传"]
[{"$nulls":5},"        其他散装水泥专项资金支出"]
[{"$nulls":5},"    新型墙体材料专项基金及对应专项债务收入安排的支出"]
[{"$nulls":5},"        技改贴息和补助"]
[{"$nulls":5},"        技术研发和推广"]
[{"$nulls":5},"        示范项目补贴"]
[{"$nulls":5},"        宣传和培训",{"$nulls":3},{"$error":"#DIV/0!"}]
[{"$nulls":5},"        其他新型墙体材料专项基金支出",315,350,null,{"v":-0.09999999999999998,"d":"-10.0%"}]
[{"$nulls":5},"四、其他支出"]
[{"$nulls":5},"    其他政府性基金及对应专项债务收入安排的支出"]
["政府性基金预算收入合计",{"v":15380,"d":"15,380"},{"v":3638,"d":"3,638"},330940,{"v":3.22759758108851,"d":"322.8%"},"政府性基金预算支出合计",{"v":15380,"d":"15,380"},{"v":7100,"d":"7,100"},242140,{"v":1.1661971830985913,"d":"116.6%"}]
["转移性收入",0,"*",null,"*","转移性支出",null,"*",null,"*"]
["    政府性基金转移收入",0,"*",null,"*","   政府性基金转移支付",null,"*",null,"*"]
["        政府性基金补助收入",null,"*",null,"*","      政府性基金上解支出",null,"*",null,"*"]
["        政府性基金上解收入",null,"*",null,"*","    调出资金",null,"*",null,"*"]
["*","*","*",null,"*","       政府性基金预算调出资金",null,"*",null,"*"]
["政府性基金预算收入总计",{"v":15380,"d":"15,380"},"*",null,"*","政府性基金预算支出总计",{"v":15380,"d":"15,380"},"*",null,"*"]
["本表预算科目按财政部发布的2017年预算科目列示。"]

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["附表十"]
["西安市阎良区2017年社会保险基金预算收支预算表"]
[{"$nulls":7},"单位：万元"]
["收  入",{"$nulls":3},"支  出"]
["项    目","2017年预算数","2016预算数","增幅","项    目","2017年预算数","2016年预算数","增幅"]
["一、社会保险基金收入",{"v":3574,"d":"3,574"},{"v":3081,"d":"3,081"},{"v":0.16001298279779297,"d":"16.0%"},"一、新型农村合作医疗基金支出",{"v":10738,"d":"10,738"},{"v":8675,"d":"8,675"},{"v":0.23780979827089332,"d":"23.8%"}]
["1、新型农村合作医疗基金收入",{"v":2737,"d":"2,737"},{"v":2224,"d":"2,224"},{"v":0.23066546762589923,"d":"23.1%"},"1、统筹基金支出",{"v":10139,"d":"10,139"},{"v":7991,"d":"7,991"},{"v":0.2688024027030409,"d":"26.9%"}]
["2、城乡居民基本养老保险基金收入",837,857,{"v":-0.023337222870478458,"d":"-2.3%"},"2、大病保险支出",599,684,{"v":-0.1242690058479532,"d":"-12.4%"}]
["二、利息收入",90,196,{"v":-0.5408163265306123,"d":"-54.1%"},"二、城乡居民基本养老保险基金支出",{"v":5509,"d":"5,509"},{"v":5359,"d":"5,359"},{"v":0.027990296697145034,"d":"2.8%"}]
["三、财政补贴收入",{"v":13796,"d":"13,796"},{"v":12811,"d":"12,811"},{"v":0.07688705019124198,"d":"7.7%"},"1、基础养老金支出",{"v":5239,"d":"5,239"},{"v":5094,"d":"5,094"},{"v":0.028464860620337706,"d":"2.8%"}]
["四、人员转移收入",12,6,{"v":1,"d":"100.0%"},"2、个人账户养老金支出",210,209,{"v":0.004784688995215225,"d":"0.5%"}]
[{"$nulls":4},"3、丧葬抚恤补助支出",60,56,{"v":0.0714285714285714,"d":"7.1%"}]
[{"$nulls":4},"三、人员转移支出",{"v":2.13,"d":"2"},2]
[]
[]
["社会保险基金预算收入合计",{"v":17472,"d":"17,472"},{"v":16094,"d":"16,094"},{"v":0.08562197092084012,"d":"8.6%"},"社会保险基金预算支出合计",{"v":16249.13,"d":"16,249"},{"v":14036,"d":"14,036"},{"v":0.15767526360786532,"d":"15.8%"}]
["转移性收入",{"v":11293,"d":"11,293"},"*","*","转移性支出",{"v":12516,"d":"12,516"},"*","*"]
["  社会保险基金预算上年结余收入",{"v":11293,"d":"11,293"},"*","*","  社会保险基金预算年终结余",{"v":12516,"d":"12,516"},"*","*"]
["社会保险基金预算收入总计",{"v":28765,"d":"28,765"},"*","*","社会保险基金预算支出总计",{"v":28765.129999999997,"d":"28,765"},"*","*"]
["本表预算科目按财政部发布的2017年预算科目列示。"]

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