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["西安市阎良区2017年上半年财政预算执行情况表"]

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["附表1"]
["西安市阎良区2017年1-6月财政一般公共预算收支执行情况表"]
[{"$nulls":11},"单位:万元"]
["收       入",{"$nulls":5},"支       出"]
["项         目","2017年\n预算数","2017年1-6月     执行数","2016年1-6月执行数","2017年1-6月执行数",null,"项         目","2017年\n预算数","2017年1-6月     执行数","2016年1-6月执行数","2017年1-6月执行数"]
[{"$nulls":4},"占年初       预算%","比上年同期同比±%",{"$nulls":4},"占年初       预算%","比上年同期同比±%"]
["一、税收收入",96590,53214,49085,{"v":55.09265969562066,"d":"55.1"},{"v":8.411938474075576,"d":"8.4"},"一、一般公共服务支出",14552,8132,13320,{"v":55.88235294117647,"d":"55.9"},{"v":-38.948948948948946,"d":"-38.9"}]
["    工商税收",58690,22737,23504,{"v":38.74084171068325,"d":"38.7"},{"v":-3.263274336283184,"d":"-3.3"},"二、外交支出"]
["                增值税",21080,11227,6980,{"v":53.25901328273245,"d":"53.3"},{"v":60.84527220630373,"d":"60.8"},"三、国防支出"]
["                营业税",null,11,5658,null,{"v":-99.80558501237186,"d":"-99.8"},"四、公共安全支出",9270,4431,3717,{"v":47.79935275080906,"d":"47.8"},{"v":19.2090395480226,"d":"19.2"}]
["                企业所得税",3210,2002,1637,{"v":62.36760124610592,"d":"62.4"},{"v":22.2968845448992,"d":"22.3"},"五、教育支出",33552,19433,16747,{"v":57.91905102527421,"d":"57.9"},{"v":16.038693497342805,"d":"16.0"}]
["                个人所得税",5600,3034,3291,{"v":54.17857142857143,"d":"54.2"},{"v":-7.809176542084472,"d":"-7.8"},"六、科学技术支出",1075,592,56,{"v":55.06976744186046,"d":"55.1"},{"v":957.1428571428571,"d":"957.1"}]
["                资源税",{"$nulls":5},"七、文化体育与传媒支出",884,383,372,{"v":43.32579185520362,"d":"43.3"},{"v":2.956989247311828,"d":"3.0"}]
["                城市维护建设税",3700,1566,1683,{"v":42.32432432432432,"d":"42.3"},{"v":-6.951871657754005,"d":"-7.0"},"八、社会保障和就业支出",20729,15807,17648,{"v":76.25548748130639,"d":"76.3"},{"v":-10.431776971894832,"d":"-10.4"}]
["                房产税",3590,1693,1527,{"v":47.15877437325906,"d":"47.2"},{"v":10.870988867059594,"d":"10.9"},"九、医疗卫生与计划生育支出",14926,13120,11512,{"v":87.90030818705614,"d":"87.9"},{"v":13.968033356497568,"d":"14.0"}]
["                印花税",1450,681,671,{"v":46.96551724137931,"d":"47.0"},{"v":1.4903129657227954,"d":"1.5"},"十、节能环保支出",500,3,101,0.6,{"v":-97.02970297029702,"d":"-97.0"}]
["                城镇土地使用税",2050,1282,813,{"v":62.53658536585366,"d":"62.5"},{"v":57.687576875768755,"d":"57.7"},"十一、城乡社区支出",44413,39346,28741,{"v":88.59117825861797,"d":"88.6"},{"v":36.89850735882537,"d":"36.9"}]
["                土地增值税",1150,450,596,{"v":39.130434782608695,"d":"39.1"},{"v":-24.496644295302016,"d":"-24.5"},"十二、农林水支出",7844,1642,4410,{"v":20.93319734829169,"d":"20.9"},{"v":-62.766439909297056,"d":"-62.8"}]
["                车船税",1450,791,648,{"v":54.55172413793103,"d":"54.6"},{"v":22.0679012345679,"d":"22.1"},"十三、交通运输支出",1623,713,775,{"v":43.93099199014171,"d":"43.9"},{"v":-8,"d":"-8.0"}]
["               其他税收收入",15410,{"$nulls":4},"十四、资源勘探信息支出",2390,4912,1151,{"v":205.52301255230128,"d":"205.5"},{"v":326.7593397046047,"d":"326.8"}]
["    耕地占用税",28490,28900,19002,{"v":101.43910143910145,"d":"101.4"},{"v":52.089253762761814,"d":"52.1"},"十五、商业服务业支出",110,75,60,{"v":68.18181818181817,"d":"68.2"},{"v":25,"d":"25.0"}]
["    契税",9410,1577,6579,{"v":16.75876726886291,"d":"16.8"},{"v":-76.0297917616659,"d":"-76.0"},"十六、金融支出",210,55,60,{"v":26.190476190476193,"d":"26.2"},{"v":-8.333333333333332,"d":"-8.3"}]
["二、非税收入",37340,20805,19592,{"v":55.717728976968395,"d":"55.7"},{"v":6.191302572478552,"d":"6.2"},"十七、援助其他地区支出"]
["    专项收入",4800,16552,972,{"v":344.8333333333333,"d":"344.8"},{"v":1602.880658436214,"d":"1602.9"},"十八、国土海洋气象支出",680,355,6351,{"v":52.20588235294118,"d":"52.2"},{"v":-94.41032908203432,"d":"-94.4"}]
["        排污费收入",{"$nulls":5},"十九、住房保障支出",7199,765,903,{"v":10.626475899430476,"d":"10.6"},{"v":-15.282392026578073,"d":"-15.3"}]
["        教育费附加及地方教育附加收入",1800,891,972,49.5,{"v":-8.333333333333337,"d":"-8.3"},"二十、粮油物资储备支出",330,229,315,{"v":69.39393939393939,"d":"69.4"},{"v":-27.3015873015873,"d":"-27.3"}]
["        其他专项收入",3000,15661,null,{"v":522.0333333333333,"d":"522.0"},null,"二十一、预备费",1600]
["    行政事业性收费收入",29630,2677,17494,{"v":9.034762065474181,"d":"9.0"},{"v":-84.69761060935178,"d":"-84.7"},"二十二、其他支出",104,30,803,{"v":28.846153846153843,"d":"28.8"},{"v":-96.2640099626401,"d":"-96.3"}]
["    罚没收入",910,709,276,{"v":77.91208791208791,"d":"77.9"},{"v":156.8840579710145,"d":"156.9"},"二十三、债务付息支出"]
["    国有资本经营收入",null,171,{"$nulls":3},"二十四、债务发行费用支出"]
["    国有资源（资产）有偿使用收入",2000,608,850,30.4,{"v":-28.470588235294116,"d":"-28.5"}]
["    政府住房基金收入",null,null,0]
["    其他收入",null,88]
["一般公共预算收入合计",133930,74019,68677,{"v":55.26693048607482,"d":"55.3"},{"v":7.778441108376888,"d":"7.8"},"一般公共预算支出合计",161991,110023,107042,{"v":67.91920538795365,"d":"67.9"},{"v":2.7848881747351504,"d":"2.8"}]
["注：本表中2017年收入预算为经区第十二届人大第一次会议审议通过的预算数；一般公共预算收入上年同期数为上年实际执行数。"]

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["附表2"]
["西安市阎良区2017年1-6月政府性基金收支执行情况表"]
[{"$nulls":11},"单位:万元"]
["收       入",{"$nulls":5},"支       出"]
["项         目","2017年\n预算数","2017年1-6月执行数","2016年1-6月执行数","2017年1-6月执行数",null,"项         目","2017年\n预算数","2017年1-6月执行数","2016年1-6月执行数","2017年1-6月执行数"]
[{"$nulls":4},"占年初            预算%","比上年同期同比±%",{"$nulls":4},"占年初            预算%","比上年同期同比±%"]
["一、散装水泥专项资金收入",{"$nulls":5},"一、社会保障和就业支出",406,151]
["二、新型墙体材料专项基金收入",315,293,173,{"v":93.01587301587301,"d":"93.0"},{"v":69.36416184971098,"d":"69.4"},"二、城乡社区支出",15065,3859,1458,{"v":25.615665449717888,"d":"25.6"},{"v":164.67764060356654,"d":"164.7"}]
["三、城市公用事业附加收入",165,92,97,{"v":55.757575757575765,"d":"55.8"},{"v":-5.154639175257731,"d":"-5.2"},"三、资源勘探信息等支出",315,147,113,{"v":46.666666666666664,"d":"46.7"},{"v":30.08849557522124,"d":"30.1"}]
["四、城市基础设施配套费收入",4900,2820,1415,{"v":57.55102040816327,"d":"57.6"},{"v":99.29328621908127,"d":"99.3"},"四、商业服务业支出"]
["五、国有土地使用权出让收入",{"$nulls":5},"五、其他支出",270,107,5,{"v":39.62962962962963,"d":"39.6"}]
["六、国有土地收益基金收入",10000,1728,null,{"v":17.28,"d":"17.3"},null,"六、债务付息支出"]
["七、农业土地开发资金收入"]
["八、彩票公益金收入",null,null,0]
["九、污水处理费收入",null,null,0]
["十、其他基金收入",null,1]
["政府性基金预算收入合计",15380,4934,1685,{"v":32.08062418725618,"d":"32.1"},{"v":192.81899109792283,"d":"192.8"},"政府性基金预算支出合计",16056,4264,1576,{"v":26.557050323866466,"d":"26.6"},{"v":170.55837563451777,"d":"170.6"}]