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["西安市阎良区2016年财政决算表"]

{"sheet":"全区执行","index":1,"n_rows":41,"n_cols":17,"rows_kept":41,"merged":[[1,0,1,16],[3,0,3,7],[3,8,3,16],[4,0,5,0],[4,1,4,2],[4,3,5,4],[4,5,4,7],[4,8,5,8],[4,9,4,11],[4,13,5,13],[4,14,4,16]],"flags":["formulas_cached_only"]}
["附表1"]
["西安市阎良区2016年一般公共预算收支决算表"]
[{"$nulls":16},"单位：万元"]
["收        入",{"$nulls":7},"支        出"]
["项    目","2016年",null,"2015年      决算数",null,"2016年决算数",null,null,"项    目","2016年",null,null,"2015年决算数","2015年       决算数","2016年决算数"]
[null,"调整预算数","决算数",null,null,"占调整预算％","与上年同比＋－％","与上年比＋－％",null,"年初     预算数","调整     预算数","决算数","含沣东",null,"占调整预算％","与上年同比＋－％","与上年比＋－％"]
["一、税收收入",93590,82066,4233880,91750,{"v":87.6867186665242,"d":"87.7"},{"v":-98.06168337317071,"d":"-98.1"},{"v":-10.554768392370576,"d":"-10.6"},"一、一般公共服务支出",15561,16229,14333,666207,12643,{"v":88.31720993283628,"d":"88.3"},{"v":-97.8485665866615,"d":"-97.8"},{"v":13.367080597959347,"d":"13.4"}]
["    工商税收",51650,38170,3301065,43922,{"v":73.90125847047435,"d":"73.9"},{"v":-98.84370650078081,"d":"-98.8"},{"v":-13.09594280770456,"d":"-13.1"},"二、国防支出",{"$nulls":3},6620]
["                增值税",11750,13715,522114,9891,{"v":116.72340425531915,"d":"116.7"},{"v":-97.3731790375282,"d":"-97.4"},{"v":38.6614093620463,"d":"38.7"},"三、公共安全支出",7894,8194,11313,385886,8882,{"v":138.06443739321455,"d":"138.1"},{"v":-97.06830514711599,"d":"-97.1"},{"v":27.369961720333258,"d":"27.4"}]
["                营业税",16030,5702,1179103,13075,{"v":35.570804741110415,"d":"35.6"},{"v":-99.51641205221257,"d":"-99.5"},{"v":-56.39005736137667,"d":"-56.4"},"四、教育支出",32119,32119,39507,1115171,38563,{"v":123.00196145583611,"d":"123.0"},{"v":-96.45731461811687,"d":"-96.5"},{"v":2.447942328138364,"d":"2.4"}]
["                企业所得税",3640,2603,367706,2781,{"v":71.51098901098901,"d":"71.5"},{"v":-99.29209749093026,"d":"-99.3"},{"v":-6.400575332614167,"d":"-6.4"},"五、科学技术支出",1071,1071,2441,134866,1672,{"v":227.91783380018674,"d":"227.9"},{"v":-98.19005531416369,"d":"-98.2"},{"v":45.99282296650718,"d":"46.0"}]
["                个人所得税",4400,5040,139933,4096,{"v":114.54545454545455,"d":"114.5"},{"v":-96.39827631795217,"d":"-96.4"},{"v":23.046875,"d":"23.0"},"六、文化体育与传媒支出",1163,1163,1401,160224,1525,{"v":120.46431642304385,"d":"120.5"},{"v":-99.12559916117435,"d":"-99.1"},{"v":-8.131147540983608,"d":"-8.1"}]
["                资源税",null,null,533,{"$nulls":4},"七、社会保障和就业支出",17098,17098,31745,879890,22385,{"v":185.66499005731666,"d":"185.7"},{"v":-96.39216265669572,"d":"-96.4"},{"v":41.81371454098728,"d":"41.8"}]
["                城市维护建设税",4600,3255,298257,4089,{"v":70.76086956521739,"d":"70.8"},{"v":-98.90865931059456,"d":"-98.9"},{"v":-20.396184886280267,"d":"-20.4"},"八、医疗卫生与计划生育支出",19702,19852,24651,566567,23650,{"v":124.17388676203909,"d":"124.2"},{"v":-95.64905827554375,"d":"-95.6"},{"v":4.232558139534892,"d":"4.2"}]
["                房产税",3660,2859,154842,3214,{"v":78.11475409836065,"d":"78.1"},{"v":-98.15360173596311,"d":"-98.2"},{"v":-11.04542626011201,"d":"-11.0"},"九、节能环保支出",null,null,227,222421,2303,null,{"v":-99.89794129151474,"d":"-99.9"},{"v":-90.14329135909684,"d":"-90.1"}]
["                印花税",2780,1050,102949,2563,{"v":37.76978417266187,"d":"37.8"},{"v":-98.98007751410893,"d":"-99.0"},{"v":-59.03238392508779,"d":"-59.0"},"十、城乡社区支出",55948,56408,59646,2089604,64488,{"v":105.74032052191178,"d":"105.7"},{"v":-97.14558356511569,"d":"-97.1"},{"v":-7.508373650911793,"d":"-7.5"}]
["                城镇土地使用税",2010,1688,81534,1831,{"v":83.98009950248756,"d":"84.0"},{"v":-97.92969804008143,"d":"-97.9"},{"v":-7.809939923539048,"d":"-7.8"},"十一、农林水支出",9306,9306,27443,487646,27532,{"v":294.8957661723619,"d":"294.9"},{"v":-94.37235207507085,"d":"-94.4"},{"v":-0.3232602063053869,"d":"-0.3"}]
["                土地增值税",1380,922,389433,1261,{"v":66.81159420289855,"d":"66.8"},{"v":-99.76324553902725,"d":"-99.8"},{"v":-26.88342585249802,"d":"-26.9"},"十二、交通运输支出",1128,1278,2207,354435,2763,{"v":172.69170579029733,"d":"172.7"},{"v":-99.37731883137953,"d":"-99.4"},{"v":-20.123054650741945,"d":"-20.1"}]
["                车船税",1400,1336,64661,1121,{"v":95.42857142857143,"d":"95.4"},{"v":-97.9338395632607,"d":"-97.9"},{"v":19.179304192685095,"d":"19.2"},"十三、资源勘探信息等支出",2378,3430,3525,316835,8852,{"v":102.76967930029156,"d":"102.8"},{"v":-98.88743352218032,"d":"-98.9"},{"v":-60.17849073655671,"d":"-60.2"}]
["    耕地占用税",24710,33062,404421,22063,{"v":133.80008093889114,"d":"133.8"},{"v":-91.82485578147525,"d":"-91.8"},{"v":49.85269455649731,"d":"49.9"},"十四、商业服务业等支出",107,107,696,127121,321,{"v":650.4672897196261,"d":"650.5"},{"v":-99.4524901471826,"d":"-99.5"},{"v":116.82242990654204,"d":"116.8"}]
["    契税",17230,10834,528394,25765,{"v":62.87869994196169,"d":"62.9"},{"v":-97.94963606702574,"d":"-97.9"},{"v":-57.95070832524743,"d":"-58.0"},"十五、金融支出",null,null,221,37978,185,null,{"v":-99.41808415398388,"d":"-99.4"},{"v":19.45945945945946,"d":"19.5"}]
["二、非税收入",33740,45486,1604008,36592,{"v":134.81327800829877,"d":"134.8"},{"v":-97.16422860733861,"d":"-97.2"},{"v":24.30585920419763,"d":"24.3"},"十六、援助其他地区支出"]
["    专项收入",2300,10055,144961,2457,{"v":437.17391304347825,"d":"437.2"},{"v":-93.0636516028449,"d":"-93.1"},{"v":309.2389092389093,"d":"309.2"},"十七、国土海洋气象等支出",1139,1139,6670,39758,1372,{"v":585.6014047410008,"d":"585.6"},{"v":-83.22350218823885,"d":"-83.2"},{"v":386.1516034985423,"d":"386.2"}]
["        排污费收入",null,null,5580,{"$nulls":4},"十八、住房保障支出",4258,4258,3022,490227,1458,{"v":70.9722874589009,"d":"71.0"},{"v":-99.38355088561013,"d":"-99.4"},{"v":107.27023319615911,"d":"107.3"}]
["        教育费附加及地方教育附加收入",1800,1834,128924,2107,{"v":101.8888888888889,"d":"101.9"},{"v":-98.57745648599175,"d":"-98.6"},{"v":-12.956810631229231,"d":"-13.0"},"十九、粮油物资储备支出",293,293,579,18817,710,{"v":197.61092150170649,"d":"197.6"},{"v":-96.92299516394749,"d":"-96.9"},{"v":-18.450704225352112,"d":"-18.5"}]
["        其他专项收入",500,8221,10457,350,1644.2,{"v":-21.382805776035198,"d":"-21.4"},{"v":2248.857142857143,"d":"2248.9"},"二十、预备费",2000,2000]
["        行政事业性收费收入",28340,33409,629610,32188,{"v":117.8863796753705,"d":"117.9"},{"v":-94.69369927415384,"d":"-94.7"},{"v":3.793339132596003,"d":"3.8"},"二十一、国债还本付息支出",null,null,807,74209,168,null,{"v":-98.91253082510208,"d":"-98.9"},{"v":380.3571428571429,"d":"380.4"}]
["        罚没收入",1100,878,95673,1087,{"v":79.81818181818183,"d":"79.8"},{"v":-99.08229071942972,"d":"-99.1"},{"v":-19.227230910763566,"d":"-19.2"},"二十二、其他支出",1877,1877,248,20884,1160,{"v":13.21257325519446,"d":"13.2"},{"v":-98.8124880291132,"d":"-98.8"},{"v":-78.62068965517241,"d":"-78.6"}]
["        国有资本经营收入",{"$nulls":3},90]
["        国有资源（资产）有偿使用收入",2000,943,null,770,{"v":47.15,"d":"47.2"},null,{"v":22.467532467532465,"d":"22.5"}]
["        其他收入",null,201,733764]
["一般公共预算收入小计",127330,127552,5837888,128342,{"v":100.17435011387732,"d":"100.2"},{"v":-97.81510025543484,"d":"-97.8"},{"v":-0.6155428464571173,"d":"-0.6"},"一般公共预算支出小计",173042,175822,230682,8195366,220632,{"v":131.20201112488766,"d":"131.2"},{"v":-97.18521418079436,"d":"-97.2"},{"v":4.555096268900249,"d":"4.6"}]
["上级补助收入","※",102779,"※","※","※","※","※","上解上级支出","※","※",7140,"※","※","※","※","※"]
["下级上解收入","※",null,"※","※","※","※","※","补助下级支出","※","※",null,"※","※","※","※","※"]
["地方政府债券收入","※",28390,"※","※","※","※","※","地方政府债券还本支出","※","※",32089,"※","※","※","※","※"]
["上年结余","※",6693,"※","※","※","※","※","增设预算周转金","※","※",-15,"※","※","※","※","※"]
["调入资金","※",9439,"※","※","※","※","※","安排预算稳定调节基金","※","※",457,"※","※","※","※","※"]
["※","※",null,"※","※","※","※","※","累计结余","※","※",4500,"※","※","※","※","※"]
["※","※",null,"※","※","※","※","※","    减：结转下年支出","※","※",4500,"※","※","※","※","※"]
["※","※",null,"※","※","※","※","※","    等：净结余","※","※",null,"※","※","※","※","※"]
["一般公共预算收入总计","※",274853,"※","※","※","※","※","一般公共预算支出总计","※","※",274853,"※","※","※","※","※"]

{"sheet":"全区支出执行功能科目","index":2,"n_rows":894,"n_cols":13,"rows_kept":894,"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"]}
["附表2"]
["阎良区2016年一般公共预算支出情况表—按功能科目分类"]
[{"$nulls":11},"单位：万元"]
["科目编码","科目名称","2016年支出预算执行数",{"$nulls":6},"2016年年初预算数","2015年决算数","2016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","调入稳定调节基金"]
[{"$nulls":4},"返还及一般转移支付","专项转移支付",{"$nulls":5},"占预算％","与上年比+－％"]
[null,"一般公共预算支出",{"v":230682,"d":"230,682"},{"v":127552,"d":"127,552"},{"v":20433,"d":"20,433"},{"v":69243,"d":"69,243"},{"v":7518,"d":"7,518"},{"v":4000,"d":"4,000"},{"v":1936,"d":"1,936"},{"v":145130,"d":"145,130"},{"v":220632,"d":"220,632"},{"v":1.5894852890511955,"d":"158.9%"},{"v":0.045550962689002494,"d":"4.6%"}]
[201,"一般公共服务支出",{"v":14333,"d":"14,333"},{"v":13316,"d":"13,316"},null,419,null,598,null,{"v":15527.5,"d":"15,528"},{"v":12643,"d":"12,643"},{"v":0.9230719690871035,"d":"92.3%"},{"v":0.13367080597959347,"d":"13.4%"}]
[20101,"  人大事务",579,578,null,1,{"$nulls":3},{"v":378.25,"d":"378"},408,{"v":1.5307336417713153,"d":"153.1%"},{"v":0.4191176470588236,"d":"41.9%"}]
[2010101,"    行政运行",474,474,{"$nulls":5},334,354,{"v":1.4191616766467066,"d":"141.9%"},{"v":0.3389830508474576,"d":"33.9%"}]
[2010102,"    一般行政管理事务",9,9,{"$nulls":5},7,11,{"v":1.2857142857142858,"d":"128.6%"},{"v":-0.18181818181818177,"d":"-18.2%"}]
[2010103,"    机关服务"]
[2010104,"    人大会议",81,81,{"$nulls":5},24,24,null,{"v":2.375,"d":"237.5%"}]
[2010105,"    人大立法"]
[2010106,"    人大监督",4,4,{"$nulls":5},{"v":3.5,"d":"4"},3,null,{"v":0.33333333333333326,"d":"33.3%"}]
[2010107,"    人大代表履职能力提升"]
[2010108,"    代表工作",8,8,{"$nulls":5},{"v":8.25,"d":"8"},8,{"v":5.333333333333333,"d":"533.3%"}]
[2010109,"    人大信访工作",2,2,{"$nulls":5},{"v":1.5,"d":"2"},3,null,{"v":-0.33333333333333337,"d":"-33.3%"}]
[2010150,"    事业运行"]
[2010199,"    其他人大事务支出",1,null,null,1,{"$nulls":4},5,null,{"v":-0.8,"d":"-80.0%"}]
[20102,"  政协事务",412,412,{"$nulls":5},296,332,{"v":1.3918918918918919,"d":"139.2%"},{"v":0.24096385542168686,"d":"24.1%"}]
[2010201,"    行政运行",358,358,{"$nulls":5},265,287,{"v":1.350943396226415,"d":"135.1%"},{"v":0.2473867595818815,"d":"24.7%"}]
[2010202,"    一般行政管理事务",7,7,{"$nulls":5},6,19,{"v":1.1666666666666667,"d":"116.7%"},{"v":-0.631578947368421,"d":"-63.2%"}]
[2010203,"    机关服务"]
[2010204,"    政协会议",15,15,{"$nulls":5},15,16,null,{"v":-0.0625,"d":"-6.3%"}]
[2010205,"    委员视察",1,1,{"$nulls":5},2,2,{"v":0.5,"d":"50.0%"},{"v":-0.5,"d":"-50.0%"}]
[2010206,"    参政议政",8,8,{"$nulls":5},8,8,null,{"v":0,"d":"0.0%"}]
[2010250,"    事业运行"]
[2010299,"    其他政协事务支出",23,23]
[20103,"  政府办公厅(室)及相关机构事务",{"v":5466,"d":"5,466"},{"v":5236,"d":"5,236"},{"$nulls":3},230,null,{"v":6776,"d":"6,776"},{"v":5281,"d":"5,281"},{"v":0.8066706021251476,"d":"80.7%"},{"v":0.0350312440825602,"d":"3.5%"}]
[2010301,"    行政运行",{"v":3865,"d":"3,865"},{"v":3865,"d":"3,865"},{"$nulls":5},{"v":5910,"d":"5,910"},{"v":2876,"d":"2,876"},{"v":0.6539763113367174,"d":"65.4%"},{"v":0.3438803894297635,"d":"34.4%"}]
[2010302,"    一般行政管理事务",532,302,{"$nulls":3},230,null,401,{"v":1606,"d":"1,606"},{"v":1.3266832917705735,"d":"132.7%"},{"v":-0.6687422166874222,"d":"-66.9%"}]
[2010303,"    机关服务",100,100,{"$nulls":5},100,100]
[2010304,"    专项服务",{"$nulls":8},0]
[2010305,"    专项业务活动",{"$nulls":8},0]
[2010306,"    政务公开审批",{"$nulls":8},0]
[2010307,"    法制建设",{"$nulls":8},0]
[2010308,"    信访事务",83,83,{"$nulls":5},60,98,{"v":1.3833333333333333,"d":"138.3%"},{"v":-0.15306122448979587,"d":"-15.3%"}]
[2010309,"    参事事务",{"$nulls":8},0]
[2010350,"    事业运行",157,157,{"$nulls":5},56,142,{"v":2.8035714285714284,"d":"280.4%"},{"v":0.10563380281690149,"d":"10.6%"}]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",729,729,{"$nulls":5},249,459,{"v":2.927710843373494,"d":"292.8%"},{"v":0.588235294117647,"d":"58.8%"}]
[20104,"  发展与改革事务",772,404,{"$nulls":3},368,null,479,405,{"v":1.6116910229645094,"d":"161.2%"},{"v":0.9061728395061728,"d":"90.6%"}]
[2010401,"    行政运行",279,279,{"$nulls":5},397,216,{"v":0.7027707808564232,"d":"70.3%"},{"v":0.29166666666666674,"d":"29.2%"}]
[2010402,"    一般行政管理事务",415,47,{"$nulls":3},368,null,null,3]
[2010403,"    机关服务"]
[2010404,"    战略规划与实施",20,20,{"$nulls":5},20,30,{"v":1,"d":"100.0%"},{"v":-0.33333333333333337,"d":"-33.3%"}]
[2010405,"    日常经济运行调节"]
[2010406,"    社会事业发展规划",10,10,{"$nulls":5},10,30,{"v":1,"d":"100.0%"},{"v":-0.6666666666666667,"d":"-66.7%"}]
[2010407,"    经济体制改革研究"]
[2010408,"    物价管理",18,18,{"$nulls":5},23,19,{"v":0.782608695652174,"d":"78.3%"},{"v":-0.052631578947368474,"d":"-5.3%"}]
[2010409,"    应对气候变化管理事务"]
[2010450,"    事业运行",30,30,{"$nulls":5},29,27,{"v":1.0344827586206897,"d":"103.4%"},{"v":0.11111111111111116,"d":"11.1%"}]
[2010499,"    其他发展与改革事务支出",{"$nulls":8},80]
[20105,"  统计信息事务",376,376,{"$nulls":5},{"v":202.25,"d":"202"},238,{"v":1.8590852904820767,"d":"185.9%"},{"v":0.5798319327731092,"d":"58.0%"}]
[2010501,"    行政运行",194,194,{"$nulls":5},158,164,{"v":1.2278481012658229,"d":"122.8%"},{"v":0.18292682926829262,"d":"18.3%"}]
[2010502,"    一般行政管理事务",{"$nulls":8},2]
[2010503,"    机关服务"]
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[null,"","小计","基本工资","津贴补贴","奖金","其他社会保障缴费","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","采暖补贴","物业服务补贴","其他对个人和家庭的补助支出","小计","企业政策性补贴","事业单位补贴","财政贴息","其他对企事业单位的补贴","小计","国内债务付息","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","产权参股","其他资本性支出","小计","赠与","其他支出"]
["【201】一般公共服务支出",14333,4973,1959,2020,852,58,{"$nulls":4},84,5838,810,276,44,1,12,123,71,null,95,147,null,163,72,182,115,14,1,0,null,537,159,43,null,166,593,2214,2422,null,null,0,137,1727,1,null,null,9,null,497,51,null,null,0,{"$nulls":4},0,null,0,{"$nulls":10},1100,300,63,9,368,19,289,{"$nulls":5},52,{"$nulls":3},0]
["【204】公共安全支出",11313,4312,1872,1614,709,17,null,14,3,null,83,5342,2377,11,null,null,11,123,68,null,24,160,null,23,244,null,21,2,null,31,null,459,null,21,null,437,515,815,499,{"$nulls":3},29,23,{"$nulls":5},411,36,null,null,0,{"$nulls":4},0,null,600,600,null,null,0,{"$nulls":6},560,null,130,null,139,69,20,null,202,{"$nulls":7},0]
["【205】教育支出",39507,16248,7199,1990,51,1167,null,5841,{"$nulls":3},6699,1087,234,6,2,85,248,124,null,516,94,null,671,109,99,310,2,251,null,null,1489,1154,171,3,1,43,null,4720,{"$nulls":3},85,771,7,14,1257,64,null,2234,191,44,53,0,{"$nulls":4},582,582,0,{"$nulls":3},0,{"$nulls":6},11258,4801,550,1079,2223,2069,436,{"$nulls":8},100]
["【206】科学技术支出",2441,84,39,35,null,6,{"$nulls":3},3,1,2346,131,44,0,0,5,7,null,null,6,9,null,null,33,{"$nulls":3},104,null,null,62,1306,{"$nulls":4},639,11,{"$nulls":10},11,{"$nulls":3},0,{"$nulls":4},0,null,0,{"$nulls":10},0]
["【207】文化体育与传媒支出",1401,656,272,216,54,38,null,68,null,6,2,616,127,33,{"$nulls":3},14,5,null,26,4,null,48,6,23,1,2,{"$nulls":3},264,39,5,null,7,12,null,121,null,null,0,18,22,{"$nulls":5},75,6,null,null,0,{"$nulls":4},0,null,0,{"$nulls":10},8,null,3,5]
["【208】社会保障和就业支出",31745,1251,435,480,184,110,null,40,null,2,null,7988,360,27,3,1,3,12,11,null,11,25,null,32,108,9,40,3,{"$nulls":3},86,966,12,null,17,109,6153,22369,295,4786,null,258,16826,17,108,{"$nulls":3},65,14,null,null,0,{"$nulls":4},0,null,0,{"$nulls":10},137,null,13,null,104,20]
["【210】医疗卫生与计划生育支出",24651,4145,1653,1272,87,226,null,907,{"$nulls":3},6234,756,107,1,null,8,68,15,null,74,37,2,192,19,1,46,7,2671,0,null,1751,13,33,12,59,77,285,8732,{"$nulls":3},15,91,null,8110,null,91,null,406,19,null,null,0,{"$nulls":4},0,null,0,{"$nulls":10},5540,2650,123,2714,50,null,3]
["【211】节能环保支出",227,0,0,{"$nulls":8},227,87,{"$nulls":16},0,null,null,140,{"$nulls":5},0,{"$nulls":14},0,{"$nulls":4},0,null,0,{"$nulls":10},0]
["【212】城乡社区支出",59646,1717,634,545,170,34,null,302,28,4,null,52367,85,5,null,null,7,216,5,null,9,17,null,4225,40,null,3,1,{"$nulls":3},318,2085,1,null,21,114,45215,245,null,null,0,6,57,{"$nulls":5},175,7,null,null,0,{"$nulls":4},0,null,251,{"$nulls":3},251,{"$nulls":6},5066,null,5,null,5060,{"$nulls":5},1,{"$nulls":5},0]
["【213】农林水支出",27443,1890,739,735,71,173,null,172,{"$nulls":3},10125,806,41,1,1,8,19,9,null,6,23,null,19,120,1,318,13,4808,null,11,1893,1568,6,null,14,55,385,256,{"$nulls":3},9,45,{"$nulls":5},190,12,null,null,0,{"$nulls":4},0,null,0,{"$nulls":10},15172,{"$nulls":3},15172]
["【214】交通运输支出",2207,279,113,35,22,21,null,88,{"$nulls":3},208,18,9,null,0,2,3,{"$nulls":3},1,null,6,{"$nulls":3},1,{"$nulls":3},47,{"$nulls":3},5,28,88,2,0,{"$nulls":3},2,{"$nulls":9},0,{"$nulls":4},0,null,0,{"$nulls":10},1718,{"$nulls":3},1718]
["【215】资源勘探信息等支出",3525,558,238,223,79,8,null,6,null,null,4,470,41,18,null,null,2,12,5,0,50,6,null,21,25,null,1,2,{"$nulls":3},27,191,null,null,14,55,null,73,{"$nulls":4},16,21,0,{"$nulls":3},32,4,null,null,0,{"$nulls":4},0,null,0,{"$nulls":10},2424,null,17,null,1940,449,{"$nulls":9},18]
["【216】商业服务业等支出",696,89,35,36,11,7,{"$nulls":5},446,4,5,null,null,1,4,null,null,5,7,null,1,null,3,5,{"$nulls":4},39,100,{"$nulls":3},1,271,46,{"$nulls":3},14,20,{"$nulls":5},11,1,null,null,0,{"$nulls":4},0,null,0,{"$nulls":10},115,null,0,null,30,{"$nulls":10},85]
["【217】金融支出",221,62,25,34,3,{"$nulls":6},39,9,2,{"$nulls":3},1,null,null,2,1,null,1,null,null,1,{"$nulls":4},10,3,null,null,6,1,2,10,{"$nulls":10},9,1,null,null,110,110,{"$nulls":3},0,null,0,{"$nulls":10},0]
["【220】国土海洋气象等支出",6670,448,171,233,19,null,18,5,1,1,null,309,23,7,null,null,2,6,9,0,9,10,null,7,1,4,2,3,null,0,null,8,148,21,2,32,15,null,78,null,0,null,11,2,{"$nulls":3},0,null,60,5,null,null,0,{"$nulls":4},1,1,0,null,null,0,{"$nulls":7},5834,null,null,9,6,null,2,null,5817]
["【221】住房保障支出",3022,0,{"$nulls":9},3022,null,null,0,0,{"$nulls":3},0,{"$nulls":3},2247,{"$nulls":9},0,{"$nulls":3},775,0,null,0,{"$nulls":12},0,{"$nulls":4},0,null,0,{"$nulls":10},0]
["【222】粮油物资储备支出",579,115,46,34,7,1,null,27,{"$nulls":3},62,30,1,1,0,null,1,1,null,null,1,null,5,{"$nulls":3},1,{"$nulls":3},17,null,null,2,null,2,null,21,{"$nulls":3},3,2,null,0,{"$nulls":3},15,1,null,null,113,null,2,111,null,0,null,0,{"$nulls":10},268,{"$nulls":4},268]
["【229】其他支出",248,0,0,{"$nulls":8},123,null,null,0,0,0,0,0,0,0,{"$nulls":3},0,null,0,0,0,0,0,10,null,0,0,null,0,113,0,0,0,0,0,0,null,0,0,0,0,0,0,0,null,0,{"$nulls":4},0,{"$nulls":3},0,0,0,0,{"$nulls":5},125,0,0,0,null,65,null,0,0,0,0,0,null,0,0,60]
["【232】债务付息支出",807,0,{"$nulls":9},0,{"$nulls":26},0,{"$nulls":14},0,{"$nulls":4},807,807,{"$nulls":11},0]
["合  计",230682,36827,15430,9502,2319,1866,18,7470,32,16,174,102461,6751,820,56,5,146,857,323,0,833,542,2,7661,777,322,863,51,7835,31,11,7017,7872,313,19,779,1620,56955,39605,295,4786,0,585,19604,46,8232,1257,164,0,4191,348,44,53,223,110,2,111,0,1390,1390,851,600,0,0,251,0,0,0,0,0,0,49325,7751,904,3816,26810,2959,750,0,6019,0,1,0,52,0,0,263,0,0,0]
[{"$nulls":3},0]
[]
[]
[]
[]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
{"$rows_empty":13}
[{"$nulls":3},0]
{"$rows_empty":8}
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]

{"sheet":"全区收支平衡表","index":4,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4"]
["西安市阎良区2016年一般公共预算收支决算平衡表"]
[{"$nulls":3},"单位：万元"]
["收        入",null,"支        出"]
["项    目","决算数","项    目","决算数"]
["一般公共预算收入小计",127552,"一般公共预算支出小计",230682]
["上级补助收入",102779,"上解上级支出",7140]
["下级上解收入",null,"补助下级支出"]
["地方政府债券收入",28390,"地方政府债券还本支出",32089]
["上年结余",6693,"转贷地方政府债券支出"]
["调入预算稳定调节基金",1936,"增设预算周转金",-15]
["调入资金",7503,"安排预算稳定调节基金",457]
["※","※","累计结余",4500]
["※","※","    减：结转下年支出",4500]
["※","※","    等：净结余"]
["一般公共预算收入总计",274853,"一般公共预算支出总计",274853]

{"sheet":"全区基金","index":5,"n_rows":26,"n_cols":16,"rows_kept":26,"merged":[[1,0,1,15],[3,0,3,7],[3,8,3,15],[4,0,5,0],[4,1,4,2],[4,4,5,4],[4,5,4,7],[4,8,5,8],[4,9,4,10],[4,12,5,12],[4,13,4,15]],"flags":["formulas_cached_only"]}
["附表5"]
["西安市阎良区2016年政府性基金预算收支决算表"]
[{"$nulls":15},"单位：万元"]
["收  入",{"$nulls":7},"支出"]
["项      目","2016年",null,"2015年决算数","2015年      决算数","2016年决算数",null,null,"项      目","2016年",null,"2015年决算数","2015年        决算数","2016年决算数"]
[null,"预算数","决算数","含沣东",null,"占预算％","与上年同比+－％","与上年比+－％",null,"预算数","决算数","含沣东",null,"占预算％","与上年同比+－％","与上年比+－％"]
["一、政府住房基金收入",{"$nulls":5},{"$error":"#DIV/0!"},null,"一、教育支出"]
["二、散装水泥专项资金收入",{"$nulls":5},{"$error":"#DIV/0!"},null,"二、文化体育与传媒支出",{"$nulls":5},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["三、新型墙体材料专项基金收入",350,303,null,231,{"v":86.57142857142858,"d":"86.6"},{"$error":"#DIV/0!"},{"v":31.16883116883118,"d":"31.2"},"三、社会保障和就业支出",null,391,null,576,null,{"$error":"#DIV/0!"},{"v":-32.11805555555556,"d":"-32.1"}]
["四、城市公用事业附加收入",165,231,null,185,{"v":140,"d":"140.0"},{"$error":"#DIV/0!"},{"v":24.864864864864856,"d":"24.9"},"四、城乡社区支出",6750,6671,null,8726,{"v":98.82962962962964,"d":"98.8"},{"$error":"#DIV/0!"},{"v":-23.55030942012377,"d":"-23.6"}]
["五、城市基础设施配套费收入",4900,3828,null,4499,{"v":78.12244897959184,"d":"78.1"},{"$error":"#DIV/0!"},{"v":-14.914425427872857,"d":"-14.9"},"五、农林水支出",{"$nulls":5},{"$error":"#DIV/0!"}]
["六、国有土地使用权出让金收入",{"$nulls":5},{"$error":"#DIV/0!"},null,"六、资源勘探信息等支出",350,242,null,231,{"v":69.14285714285714,"d":"69.1"},{"$error":"#DIV/0!"},{"v":4.761904761904767,"d":"4.8"}]
["七、国有土地收益基金收入",1685,900,null,null,{"v":53.41246290801187,"d":"53.4"},{"$error":"#DIV/0!"},null,"七、商业服务业等支出",{"$nulls":5},{"$error":"#DIV/0!"}]
["八、农业土地开发资金收入",{"$nulls":5},{"$error":"#DIV/0!"},null,"八、其他支出",null,731,null,816,null,{"$error":"#DIV/0!"},{"v":-10.416666666666663,"d":"-10.4"}]
["九、污水处理费"]
["十、彩票发行机构和彩票销售机构的业务费用"]
["十一、其他基金收入",null,null,170]
["政府性基金收入小计",7100,5262,170,4915,{"v":74.11267605633802,"d":"74.1"},{"v":2995.294117647059,"d":"2995.3"},{"v":7.060020345879958,"d":"7.1"},"政府性基金支出小计",7100,8035,0,10349,{"v":113.16901408450704,"d":"113.2"},{"$error":"#DIV/0!"},{"v":-22.359648275195674,"d":"-22.4"}]
["上年结余收入","※",null,"※","※","※","※","※","上解支出","※",null,"※","※","※","※","※"]
["上级补助收入","※",5595,"※","※","※","※","※","补助下级支出","※",null,"※","※","※","※","※"]
["下级上解收入","※",null,"※","※","※","※","※","地方政府债券还本支出","※",null,"※","※","※","※","※"]
["地方政府债券收入","※",null,"※","※","※","※","※","转贷地方政府债券支出","※",null,"※","※","※","※","※"]
["※","※","※","※","※","※","※","※","调出资金","※",1071,"※","※","※","※","※"]
["※","※","※","※","※","※","※","※","年终结余","※",1751,"※","※","※","※","※"]
["政府性基金收入总计","※",10857,"※","※","※","※","※","政府性基金支出总计","※",10857,"※","※","※","※","※"]
["注：储备土地收益经评审后，市与城六区按比例分成，基金结余主要是未经评审和分成的土地出让收入。"]

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["附表6"]
["西安市阎良区2016年政府性基金预算支出情况表—按功能科目分类"]
[{"$nulls":8},"单位：万元"]
["科目编码","科目名称","2016年支出预算执行数",{"$nulls":3},"2016年预算数","2015年决算数","2016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"]
[{"$nulls":4},"返还及一般转移支付","专项转移支付",null,null,"占预算％","与上年比+－％"]
[null,"政府性基金支出",{"v":8035,"d":"8,035"},{"v":4190.7,"d":"4,191"},0,{"v":3844.2999999999997,"d":"3,844"},{"v":7100,"d":"7,100"},{"v":10349,"d":"10,349"},{"v":113.16901408450704,"d":"113.2"},{"v":-22.359648275195674,"d":"-22.4"}]
[208,"社会保障和就业支出",391,{"v":0.30000000000001137,"d":"0"},0,{"v":390.7,"d":"391"},0,576,null,{"v":-32.11805555555556,"d":"-32.1"}]
[20822,"  大中型水库移民后期扶持基金支出",391,{"v":0.30000000000001137,"d":"0"},0,{"v":390.7,"d":"391"},0,536,null,{"v":-27.052238805970152,"d":"-27.1"}]
[2082201,"  移民补助",322,0,null,322,null,232,null,{"v":38.793103448275865,"d":"38.8"}]
[2082202,"  基础设施建设和经济发展",69,{"v":0.29999999999999716,"d":"0"},null,{"v":68.7,"d":"69"},null,287,null,{"v":-75.9581881533101,"d":"-76.0"}]
[2082299,"  其他大中型水库移民后期扶持基金支出",null,0,{"$nulls":3},17,null,{"v":-100,"d":"-100.0"}]
[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",0,0,0,0,0,40,null,{"v":-100,"d":"-100.0"}]
[2082301,"    移民补助",null,0]
[2082302,"    基础设施建设和经济发展",null,0,{"$nulls":3},40,null,{"v":-100,"d":"-100.0"}]
[20860,"  残疾人就业保障金支出",null,0]
[212,"城乡社区支出",{"v":6671,"d":"6,671"},{"v":3948,"d":"3,948"},0,{"v":2723,"d":"2,723"},{"v":6750,"d":"6,750"},{"v":8726,"d":"8,726"},{"v":98.82962962962964,"d":"98.8"},{"v":-23.55030942012377,"d":"-23.6"}]
[21207,"  政府住房基金及对应专项债务收入安排的支出",0,0,null,null,0]
[21208,"  国有土地使用权出让收入及对应专项债务收入安排的支出",274,51,0,223,0,286,null,{"v":-4.1958041958041985,"d":"-4.2"}]
[2120801,"    征地和拆迁补偿支出",51,51]
[2120802,"    土地开发支出",0,0]
[2120803,"    城市建设支出",223,0,null,223]
[2120811,"    公共租赁住房支出",null,0,{"$nulls":3},286,null,{"v":-100,"d":"-100.0"}]
[21209,"  城市公用事业附加及对应专项债务收入安排的支出",80,80,0,0,165,0,{"v":48.484848484848484,"d":"48.5"}]
[2120901,"    城市公共设施",20,20]
[2120902,"    城市环境卫生",0,0]
[2120999,"    其他城市公用事业附加安排的支出",60,60,null,null,165,null,{"v":36.36363636363637,"d":"36.4"}]
[21210,"  国有土地收益基金及对应专项债务收入安排的支出",0,0,0,0,{"v":1685,"d":"1,685"},0]
[2121001,"    征地和拆迁补偿支出",null,0,null,null,{"v":1685,"d":"1,685"}]
[2121002,"    土地开发支出",null,0]
[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",500,0,0,500,0,898,null,{"v":-44.32071269487751,"d":"-44.3"}]
[2121201,"    耕地开发专项支出",0,0]
[2121202,"    基本农田建设和保护支出",500,0,null,500,null,72,null,{"v":594.4444444444445,"d":"594.4"}]
[2121203,"    土地整理支出",null,0,{"$nulls":3},826,null,{"v":-100,"d":"-100.0"}]
[21213,"  城市基础设施配套费及对应专项债务收入安排的支出",{"v":5817,"d":"5,817"},{"v":3817,"d":"3,817"},0,{"v":2000,"d":"2,000"},{"v":4900,"d":"4,900"},{"v":7542,"d":"7,542"},{"v":118.71428571428571,"d":"118.7"},{"v":-22.87191726332538,"d":"-22.9"}]
[2121301,"    城市公共设施",{"v":2700,"d":"2,700"},700,null,{"v":2000,"d":"2,000"},null,{"v":4962,"d":"4,962"},null,{"v":-45.58645707376058,"d":"-45.6"}]
[2121302,"    城市环境卫生",321,321,{"$nulls":3},463,null,{"v":-30.6695464362851,"d":"-30.7"}]
[2121303,"    公有房屋",null,0,{"$nulls":3},12,null,{"v":-100,"d":"-100.0"}]
[2121399,"    其他城市基础设施配套费安排的支出",{"v":2796,"d":"2,796"},{"v":2796,"d":"2,796"},null,null,{"v":4900,"d":"4,900"},{"v":2105,"d":"2,105"},{"v":57.06122448979591,"d":"57.1"},{"v":32.82660332541567,"d":"32.8"}]
[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",0,0,0,0,0,0]
[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]
[21363,"  中央水利建设基金支出",null,0]
[21364,"  地方水利建设基金支出",null,0]
[215,"资源勘探信息等支出",242,242,0,0,350,231,{"v":69.14285714285714,"d":"69.1"},{"v":4.761904761904767,"d":"4.8"}]
[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",242,242,0,0,350,231,{"v":69.14285714285714,"d":"69.1"},{"v":4.761904761904767,"d":"4.8"}]
[2156101,"    技改贴息和补助",0,0]
[2156199,"    其他新型墙体材料专项基金支出",242,242,null,null,350,231,{"v":69.14285714285714,"d":"69.1"},{"v":4.761904761904767,"d":"4.8"}]
[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",731,{"v":0.39999999999997726,"d":"0"},0,{"v":730.6,"d":"731"},0,816,null,{"v":-10.416666666666663,"d":"-10.4"}]
[22908,"  彩票发行销售机构业务费安排的支出",50,0,0,50,0,0]
[2290804,"  福利彩票销售机构的业务费支出",38,0,null,38]
[2290808,"  彩票市场调控资金支出",12,0,null,12]
[2290899,"  其他彩票发行销售机构业务费安排的支出",0,0]
[22960,"  彩票公益金及对应专项债务收入安排的支出",681,{"v":0.39999999999997726,"d":"0"},0,{"v":680.6,"d":"681"},0,816,null,{"v":-16.54411764705882,"d":"-16.5"}]
[2296001,"    用于补充全国社会保障基金的彩票公益金支出",0,0]
[2296002,"    用于社会福利的彩票公益金支出",666,{"v":0.39999999999997726,"d":"0"},null,{"v":665.6,"d":"666"},null,695,null,{"v":-4.172661870503602,"d":"-4.2"}]
[2296003,"    用于体育事业的彩票公益金支出",null,0,null,0,null,41]
[2296004,"    用于教育事业的彩票公益金支出",15,0,null,15,null,80,null,{"v":-81.25,"d":"-81.3"}]
[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]
[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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[]
[]
["项目","合计","工资福利支出",{"$nulls":7},"商品和服务支出",{"$nulls":7},"商品和服务支出",{"$nulls":7},"商品和服务支出",{"$nulls":7},"商品和服务支出",{"$nulls":3},"对个人和家庭的补助",{"$nulls":3},"对个人和家庭的补助",{"$nulls":7},"对个人和家庭的补助",null,null,"基本建设支出",{"$nulls":5},"基本建设支出",{"$nulls":4},"其他资本性支出",null,"其他资本性支出"]
[null,null,"小计","基本工资","津贴补贴","奖金","社会保障缴费","伙食补助费","绩效工资","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费","助学金","奖励金","生产补贴","住房公积金","提租补贴","购房补贴","其他对个人和家庭的补助支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","土地补偿","公务用车购置","其他资本性支出"]
[]
[]
["合计",{"v":8035,"d":"8,035"},171,60,30,24,0,0,57,0,{"v":1730,"d":"1,730"},325,4,79,0,1,20,2,0,11,1,0,86,22,0,5,1,164,0,0,159,14,10,0,0,12,0,814,633,0,0,0,4,86,11,252,0,0,0,4,0,0,276,0,0,0,0,0,0,0,0,0,0,0,{"v":5466,"d":"5,466"},0,0,21,{"v":4216,"d":"4,216"},37,0,0,0,{"v":1192,"d":"1,192"}]
["【208】社会保障和就业支出",391,0,{"$nulls":7},6,{"$nulls":12},1,null,null,1,0,0,null,4,{"$nulls":5},0,null,276,{"$nulls":11},0,0,276,0,0,0,0,0,0,0,0,0,0,0,109,{"$nulls":3},109]
["【212】城乡社区支出",{"v":6671,"d":"6,671"},0,{"$nulls":7},{"v":1496,"d":"1,496"},276,1,79,null,1,13,1,0,6,null,null,35,19,{"$nulls":3},164,0,null,133,14,6,null,null,12,0,736,0,{"$nulls":14},0,0,0,0,0,0,0,0,0,0,0,{"v":5175,"d":"5,175"},{"$nulls":3},{"v":4066,"d":"4,066"},7,{"$nulls":3},{"v":1102,"d":"1,102"}]
["【215】资源勘探信息等支出",242,171,60,30,24,null,"—",57,null,28,12,{"$nulls":4},2,1,null,null,1,null,8,{"$nulls":9},4,{"$nulls":5},43,{"$nulls":3},4,35,{"$nulls":5},4,{"$nulls":3},0,0,0,0,0,0,0,0,0,0,0,0]
["【229】其他支出",731,0,{"$nulls":7},200,37,3,{"$nulls":3},5,null,null,5,null,null,43,2,null,5,{"$nulls":4},22,null,null,0,0,0,0,78,349,0,0,0,0,86,11,252,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,182,null,null,21,41,30,{"$nulls":3},90]

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["附表8"]
["西安市阎良区2016年社会保险基金预算收支执行情况表"]
[{"$nulls":11},"单位：万元"]
["收  入",{"$nulls":5},"支  出"]
["项    目","2016年",null,"2015年决算数","2016年决算数",null,null,"2016年",null,"2015年决算数","2016年决算数"]
[null,"预算数","决算数",null,"占预算%","与上年比+-%","项    目","预算数","决算数",null,"占预算%","与上年比+-%"]
["一、社会保险基金收入",{"v":11898,"d":"11,898"},{"v":12424,"d":"12,424"},{"v":2682,"d":"2,682"},{"v":104.42091107749201,"d":"104.4"},{"v":363.2363907531693,"d":"363.2"},"一、新型农村合作医疗基金支出",{"v":8675,"d":"8,675"},{"v":8614,"d":"8,614"},{"v":7373,"d":"7,373"},{"v":0.9929682997118155,"d":"99.3%"},{"v":16.831683168316825,"d":"16.8"}]
["1、新型农村合作医疗基金收入",{"v":2224,"d":"2,224"},{"v":2212,"d":"2,212"},{"v":1700,"d":"1,700"},{"v":99.46043165467626,"d":"99.5"},{"v":30.117647058823536,"d":"30.1"},"1、统筹基金支出",{"v":7991,"d":"7,991"},{"v":7763,"d":"7,763"},{"v":6693,"d":"6,693"},{"v":0.9714679013890627,"d":"97.1%"},{"v":15.986851934857317,"d":"16.0"}]
["2、城乡居民基本养老保险基金收入",857,863,982,{"v":100.70011668611436,"d":"100.7"},{"v":-12.118126272912422,"d":"-12.1"},"2、大病保险支出",684,595,680,{"v":0.8698830409356725,"d":"87.0%"},-12.5]
["3、机关事业单位基本养老保险基金",{"v":8817,"d":"8,817"},{"v":9349,"d":"9,349"},null,{"v":106.03379834410798,"d":"106.0"},null,"3、上解上级",null,256]
["二、利息收入",208,429,120,{"v":206.25,"d":"206.3"},257.5,"二、城乡居民基本养老保险基金支出",{"v":5359,"d":"5,359"},{"v":5253.02,"d":"5,253"},{"v":5476,"d":"5,476"},{"v":0.9802239223735772,"d":"98.0%"},{"v":-4.071950328707075,"d":"-4.1"}]
["三、财政补贴收入",{"v":15839,"d":"15,839"},{"v":16776,"d":"16,776"},{"v":12169,"d":"12,169"},{"v":105.91577751120651,"d":"105.9"},{"v":37.85849289177419,"d":"37.9"},"1、基础养老金支出",{"v":5094,"d":"5,094"},{"v":4975,"d":"4,975"},{"v":5078,"d":"5,078"},{"v":0.9766391833529643,"d":"97.7%"},{"v":-2.028357621110677,"d":"-2.0"}]
["四、人员转移收入",6,137,9,{"v":2283.333333333333,"d":"2283.3"},{"v":1422.2222222222222,"d":"1422.2"},"2、个人账户养老金支出",209,217,311,{"v":1.0382775119617225,"d":"103.8%"},{"v":-30.22508038585209,"d":"-30.2"}]
[{"$nulls":6},"3、丧葬抚恤补助支出",56,59,85,{"v":1.0535714285714286,"d":"105.4%"},{"v":-30.58823529411765,"d":"-30.6"}]
[{"$nulls":6},"4、人员转移支出",2,{"v":2.02,"d":"2"},2,{"v":1.01,"d":"101.0%"},{"v":1.0000000000000009,"d":"1.0"}]
[{"$nulls":6},"三、机关事业单位基本养老保险基金",{"v":11846,"d":"11,846"},{"v":12600,"d":"12,600"},null,{"v":1.0636501772750295,"d":"106.4%"}]
[{"$nulls":6},"1、基本养老金",{"v":11846,"d":"11,846"},{"v":12600,"d":"12,600"},null,{"v":1.0636501772750295,"d":"106.4%"}]
[{"$nulls":6},"2、转移支出"]
["社会保险基金预算收入合计",{"v":27951,"d":"27,951"},{"v":29766,"d":"29,766"},{"v":14980,"d":"14,980"},{"v":106.49350649350649,"d":"106.5"},{"v":98.70493991989319,"d":"98.7"},"社会保险基金预算支出合计",{"v":25880,"d":"25,880"},{"v":26467.02,"d":"26,467"},{"v":12849,"d":"12,849"},{"v":1.0226823802163834,"d":"102.3%"},{"v":105.98505720289518,"d":"106.0"}]
["转移性收入",{"v":9901,"d":"9,901"},{"v":9699,"d":"9,699"},{"v":7568,"d":"7,568"},{"v":97.95980204019796,"d":"98.0"},{"v":28.158033826638484,"d":"28.2"},"转移性支出",{"v":11972,"d":"11,972"},{"v":12998,"d":"12,998"},{"v":9699,"d":"9,699"},{"v":1.085699966588707,"d":"108.6%"},{"v":34.01381585730488,"d":"34.0"}]
["  社会保险基金预算上年结余",{"v":9901,"d":"9,901"},{"v":9699,"d":"9,699"},{"v":7568,"d":"7,568"},{"v":97.95980204019796,"d":"98.0"},{"v":28.158033826638484,"d":"28.2"},"  社会保险基金预算年终结余",{"v":11972,"d":"11,972"},{"v":12998,"d":"12,998"},{"v":9699,"d":"9,699"},{"v":1.085699966588707,"d":"108.6%"},{"v":34.01381585730488,"d":"34.0"}]
["社会保险基金预算收入总计",{"v":37852,"d":"37,852"},{"v":39465,"d":"39,465"},{"v":22548,"d":"22,548"},{"v":104.26133361513261,"d":"104.3"},{"v":75.02660989888238,"d":"75.0"},"社会保险基金预算支出总计",{"v":37852,"d":"37,852"},{"v":39465.020000000004,"d":"39,465"},{"v":22548,"d":"22,548"},{"v":1.0426138645249923,"d":"104.3%"},{"v":75.02669859854534,"d":"75.0"}]
["本表预算科目按财政部发布的2016年预算科目列示。"]