{"text_format":"3","workbook":"xlsx","n_sheets":20,"sheets":["封面","目录","一般收入","一般支出","一般本级支出（功能分类）","一般基本支出（经济分类）","一般本级基本支出（经济分类)","一般税收返还和转移支付","一般债务","一般收支平衡","基金预算收入","基金支出","基金支出—功能科目","基金转移支付","专项债","国有资本收入","国有资本支出","社保基金收入","社保基金支出","三公经费"],"not_rendered":{"defined_names":9},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":19,"n_cols":1,"rows_kept":19,"merged":[[8,0,8,7],[17,0,17,7],[18,0,18,7]]}
{"$rows_empty":8}
["西安市阎良区2018年财政决算表"]
{"$rows_empty":8}
["西安市阎良区财政局"]
["2019-09-01"]

{"sheet":"目录","index":1,"n_rows":19,"n_cols":1,"rows_kept":19}
["目    录"]
["1、西安市阎良区2018年一般公共预算收入决算表 ………………………………………………………附表一"]
["2、西安市阎良区2018年一般公共预算支出决算表 ………………………………………………………附表二"]
["3、西安市阎良区2018年一般公共预算支出决算总表—按功能科目分类 ………………………………附表三"]
["4、西安市阎良区2018年一般公共预算本级支出决算经济分类明细表 …………………………………附表四"]
["5、西安市阎良区2018年一般公共预算本级基本支出决算明细表 ………………………………………附表五"]
["6、西安市阎良区2018年一般公共预算税收返还和转移支付决算表 ……………………………………附表六"]
["7、西安市阎良区2018年一般债务限额和余额情况决算表 ………………………………………………附表七"]
["8、西安市阎良区2018年一般公共预算收支决算平衡表 …………………………………………………附表八"]
["9、西安市阎良区2018年政府性基金预算收入决算表 ……………………………………………………附表九"]
["10、西安市阎良区2018年政府性基金预算支出决算表……………………………………………………附表十"]
["11、西安市阎良区2018年政府性基金预算支出情况表—按功能科目分类………………………………附表十一"]
["12、西安市阎良区2018年政府性基金转移支付决算表……………………………………………………附表十二"]
["13、西安市阎良区2018年专项债务限额和余额情况决算表  ……………………………………………附表十三"]
["14、西安市阎良区2018年国有资本经营收入决算表………………………………………………………附表十四"]
["15、西安市阎良区2018年国有资本经营支出决算表………………………………………………………附表十五"]
["16、西安市阎良区2018年社会保险基金预算收入决算表…………………………………………………附表十六"]
["17、西安市阎良区2018年社会保险基金预算支出决算表…………………………………………………附表十七"]
["18、西安市阎良区2018年“三公”经费决算表……………………………………………………………附表十八"]

{"sheet":"一般收入","index":2,"n_rows":42,"n_cols":7,"rows_kept":42,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,3,6]]}
["附表一"]
["西安市阎良区2018年一般公共预算收入决算表"]
[{"$nulls":6},"单位：万元"]
["项    目","2018年",null,null,"2017年决算数","2018年决算数"]
[null,"年初预算数","调整预算数","决算数",null,"占调整预算％","与上年比＋－％"]
["一、税收收入",{"$f":"B7+B19+B20","v":{"v":89430,"d":"89,430"}},{"$f":"C7+C19+C20","v":{"v":80510,"d":"80,510"}},{"$f":"D7+D19+D20","v":{"v":84935,"d":"84,935"}},{"$f":"SUM(E7,E19,E20)","v":{"v":84230,"d":"84,230"}},{"$f":"D6/C6","v":{"v":1.05496211650727,"d":"105.5%"}},{"$f":"D6/E6-1","v":{"v":0.00836993945150177,"d":"0.8%"}}]
["    工商税收",{"$f":"SUM(B8:B18)","v":{"v":56400,"d":"56,400"}},{"$f":"SUM(C8:C18)","v":{"v":56400,"d":"56,400"}},{"$f":"SUM(D8:D18)","v":{"v":41402,"d":"41,402"}},{"$f":"SUM(E8:E18)","v":{"v":40468,"d":"40,468"}},{"$f":"D7/C7","v":{"v":0.734078014184397,"d":"73.4%"}},{"$f":"D7/E7-1","v":{"v":0.0230799644163289,"d":"2.3%"}}]
["      增值税",{"$f":"20350+190","v":{"v":20540,"d":"20,540"}},{"$f":"20350+190","v":{"v":20540,"d":"20,540"}},{"v":16384,"d":"16,384"},{"v":19166,"d":"19,166"},{"v":0.797663096397274,"d":"79.8%"},{"v":-0.145152874882605,"d":"-14.5%"}]
["      营业税",null,null,44,107,null,{"v":-0.588785046728972,"d":"-58.9%"}]
["      企业所得税",{"$f":"3580+690","v":{"v":4270,"d":"4,270"}},{"$f":"3580+690","v":{"v":4270,"d":"4,270"}},{"v":4029,"d":"4,029"},{"v":3754,"d":"3,754"},{"v":0.943559718969555,"d":"94.4%"},{"v":0.0732551944592434,"d":"7.3%"}]
["      个人所得税",{"v":8820,"d":"8,820"},{"v":8820,"d":"8,820"},{"v":4805,"d":"4,805"},{"v":4895,"d":"4,895"},{"v":0.544784580498866,"d":"54.5%"},{"v":-0.0183861082737488,"d":"-1.8%"}]
["      资源税",50,50]
["      城市维护建设税",{"v":5780,"d":"5,780"},{"v":5780,"d":"5,780"},{"v":3137,"d":"3,137"},{"v":3193,"d":"3,193"},{"v":0.542733564013841,"d":"54.3%"},{"v":-0.0175383651738177,"d":"-1.8%"}]
["      房产税",{"v":5490,"d":"5,490"},{"v":5490,"d":"5,490"},{"v":3719,"d":"3,719"},{"v":3031,"d":"3,031"},{"v":0.677413479052823,"d":"67.7%"},{"v":0.226987792807654,"d":"22.7%"}]
["      印花税",{"v":2290,"d":"2,290"},{"v":2290,"d":"2,290"},{"v":2648,"d":"2,648"},{"v":1263,"d":"1,263"},{"v":1.15633187772926,"d":"115.6%"},{"v":1.0965954077593,"d":"109.7%"}]
["      城镇土地使用税",{"v":4090,"d":"4,090"},{"v":4090,"d":"4,090"},{"v":1665,"d":"1,665"},{"v":2259,"d":"2,259"},{"v":0.407090464547677,"d":"40.7%"},{"v":-0.262948207171315,"d":"-26.3%"}]
["      土地增值税",{"v":2100,"d":"2,100"},{"v":2100,"d":"2,100"},{"v":3191,"d":"3,191"},{"v":1159,"d":"1,159"},{"v":1.51952380952381,"d":"152.0%"},{"v":1.75323554788611,"d":"175.3%"}]
["      车船税",{"v":2970,"d":"2,970"},{"v":2970,"d":"2,970"},{"v":1780,"d":"1,780"},{"v":1641,"d":"1,641"},{"v":0.599326599326599,"d":"59.9%"},{"v":0.0847044485070079,"d":"8.5%"}]
["    耕地占用税",{"$f":"28930+950+150","v":{"v":30030,"d":"30,030"}},{"$f":"28930+950+150-19000","v":{"v":11030,"d":"11,030"}},{"v":10754,"d":"10,754"},{"v":41122,"d":"41,122"},{"v":0.974977334542158,"d":"97.5%"},{"v":-0.738485482223627,"d":"-73.8%"}]
["    契税",{"v":3000,"d":"3,000"},{"$f":"3000+10080","v":{"v":13080,"d":"13,080"}},{"v":32779,"d":"32,779"},{"v":2640,"d":"2,640"},{"v":2.50603975535168,"d":"250.6%"}]
["二、非税收入",{"$f":"B22+B28+B29+B31+B32","v":{"v":36660,"d":"36,660"}},{"$f":"C22+C28+C29+C31","v":{"v":15580,"d":"15,580"}},{"$f":"D22+D28+D29+D31","v":{"v":11737,"d":"11,737"}},{"$f":"SUM(E22,E28:E32)","v":{"v":34709,"d":"34,709"}},{"v":0.753337612323492,"d":"75.3%"},{"v":-0.661845630816215,"d":"-66.2%"}]
["    专项收入",{"$f":"SUM(B24:B27)","v":{"v":29440,"d":"29,440"}},{"$f":"SUM(C23:C27)","v":{"v":9360,"d":"9,360"}},{"$f":"SUM(D23:D27)","v":{"v":1766,"d":"1,766"}},{"$f":"SUM(E23:E27)","v":{"v":26672,"d":"26,672"}},{"v":0.188675213675214,"d":"18.9%"},{"v":-0.93378824235153,"d":"-93.4%"}]
["      排污费收入"]
["     教育费附加及地方教育附加收入",{"v":1800,"d":"1,800"},{"v":1800,"d":"1,800"},{"v":1763,"d":"1,763"},{"$f":"1354+450","v":{"v":1804,"d":"1,804"}},{"v":0.979444444444444,"d":"97.9%"},{"v":-0.0227272727272727,"d":"-2.3%"}]
["      教育资金收入",{"$f":"13820","v":{"v":13820,"d":"13,820"}},{"v":3780,"d":"3,780"}]
["      农田水利建设资金收入",{"v":13820,"d":"13,820"},{"v":3780,"d":"3,780"}]
["      其他专项收入",null,null,3,{"v":24868,"d":"24,868"}]
["    行政事业性收费收入",{"v":4220,"d":"4,220"},{"v":4220,"d":"4,220"},{"v":2733,"d":"2,733"},{"v":4589,"d":"4,589"},{"v":0.647630331753555,"d":"64.8%"},{"v":-0.404445412943996,"d":"-40.4%"}]
["    罚没收入",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":1328,"d":"1,328"},{"v":1884,"d":"1,884"},{"v":1.328,"d":"132.8%"},{"v":-0.295116772823779,"d":"-29.5%"}]
["    国有资本经营收入",{"$nulls":3},171]
["    国有资源（资产）有偿使用收入",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"},{"v":5910,"d":"5,910"},{"v":1190,"d":"1,190"},{"v":5.91,"d":"591.0%"},{"v":3.96638655462185,"d":"396.6%"}]
["    其他收入",{"v":1000,"d":"1,000"},null,null,203]
["一般公共预算收入小计",{"$f":"B6+B21","v":{"v":126090,"d":"126,090"}},{"$f":"C6+C21","v":{"v":96090,"d":"96,090"}},{"$f":"D6+D21","v":{"v":96672,"d":"96,672"}},{"$f":"E6+E21","v":{"v":118939,"d":"118,939"}},{"v":1.00605682172963,"d":"100.6%"},{"v":-0.187213613701141,"d":"-18.7%"}]
["上级补助收入","※","※",{"v":120862,"d":"120,862"},{"v":101277,"d":"101,277"},"※","※"]
["下级上解收入","※","※",null,null,"※","※"]
["地方政府债券转贷收入","※","※",{"v":7654,"d":"7,654"},{"v":37030,"d":"37,030"},"※","※"]
["上年结余","※","※",{"v":2000,"d":"2,000"},{"v":4500,"d":"4,500"},"※","※"]
["调入稳定调节基金","※","※",167,457,"※","※"]
["调入资金","※","※",{"v":4895,"d":"4,895"},{"$f":"17049","v":{"v":17049,"d":"17,049"}},"※","※"]
[null,"※","※",null,null,"※","※"]
[null,"※","※",null,null,"※","※"]
["一般公共预算收入总计","※","※",{"$f":"SUM(D33:D41)","v":{"v":232250,"d":"232,250"}},{"$f":"SUM(E33:E41)","v":{"v":279252,"d":"279,252"}},"※","※"]

{"sheet":"一般支出","index":3,"n_rows":37,"n_cols":7,"rows_kept":37,"merged":[[1,0,1,6],[2,5,2,6],[3,0,4,0],[3,1,3,3],[3,4,4,4],[3,5,3,6]]}
["附表二"]
["西安市阎良区2018年一般公共预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["项    目","2018年",null,null,"2017年决算数","2018年决算数"]
[null,"年初预算数","调整预算数","决算数",null,"占调整预算％","与上年比＋－％"]
["一、一般公共服务支出",{"v":18677,"d":"18,677"},{"v":18677,"d":"18,677"},{"v":17304,"d":"17,304"},{"v":16612,"d":"16,612"},{"$f":"D6/C6","v":{"v":0.926487123199657,"d":"92.6%"}},{"$f":"D6/E6-1","v":{"v":0.0416566337587285,"d":"4.2%"}}]
["二、国防支出",null,null,44]
["三、公共安全支出",{"v":8387,"d":"8,387"},{"v":8387,"d":"8,387"},{"v":11549,"d":"11,549"},{"v":13507,"d":"13,507"},{"$f":"D8/C8","v":{"v":1.37701204244664,"d":"137.7%"}},{"$f":"D8/E8-1","v":{"v":-0.144961871622122,"d":"-14.5%"}}]
["四、教育支出",{"v":24150,"d":"24,150"},{"$f":"24150+10000","v":{"v":34150,"d":"34,150"}},{"v":48072,"d":"48,072"},{"v":37148,"d":"37,148"},{"$f":"D9/C9","v":{"v":1.40767203513909,"d":"140.8%"}},{"v":0.294066975341876,"d":"29.4%"}]
["五、科学技术支出",{"v":1070,"d":"1,070"},{"v":1853,"d":"1,853"},{"v":2146,"d":"2,146"},{"v":1310,"d":"1,310"},{"v":1.15812196438208,"d":"115.8%"},{"v":0.638167938931298,"d":"63.8%"}]
["六、文化体育与传媒支出",843,{"v":1658,"d":"1,658"},{"v":1943,"d":"1,943"},{"v":1485,"d":"1,485"},{"v":1.17189384800965,"d":"117.2%"},{"v":0.308417508417508,"d":"30.8%"}]
["七、社会保障和就业支出",{"v":28537,"d":"28,537"},{"v":28537,"d":"28,537"},{"v":30784,"d":"30,784"},{"v":34873,"d":"34,873"},{"v":1.07873988155728,"d":"107.9%"},{"v":-0.117254036073753,"d":"-11.7%"}]
["八、医疗卫生与计划生育支出",{"v":18860,"d":"18,860"},{"v":18860,"d":"18,860"},{"v":25387,"d":"25,387"},{"v":24420,"d":"24,420"},{"v":1.34607635206787,"d":"134.6%"},{"v":0.0395986895986895,"d":"4.0%"}]
["九、节能环保支出",210,{"v":4065,"d":"4,065"},{"v":4468,"d":"4,468"},{"v":1819,"d":"1,819"},{"v":1.09913899138991,"d":"109.9%"},{"v":1.45629466739967,"d":"145.6%"}]
["十、城乡社区支出",{"v":28423,"d":"28,423"},{"$f":"27524+3054","v":{"v":30578,"d":"30,578"}},{"v":29252,"d":"29,252"},{"v":64161,"d":"64,161"},{"v":0.956635489567663,"d":"95.7%"},{"v":-0.544084412649429,"d":"-54.4%"}]
["十一、农林水支出",{"v":12453,"d":"12,453"},{"$f":"12453+1704+1808+443+307+727+132","v":{"v":17574,"d":"17,574"}},{"v":34112,"d":"34,112"},{"v":29187,"d":"29,187"},{"v":1.94104927734153,"d":"194.1%"},{"v":0.168739507314901,"d":"16.9%"}]
["十二、交通运输支出",{"v":1448,"d":"1,448"},{"v":2123,"d":"2,123"},{"v":2277,"d":"2,277"},{"v":1791,"d":"1,791"},{"v":1.07253886010363,"d":"107.3%"},{"v":0.271356783919598,"d":"27.1%"}]
["十三、资源勘探信息等支出",{"v":2250,"d":"2,250"},{"$f":"3215+814","v":{"v":4029,"d":"4,029"}},{"v":3967,"d":"3,967"},{"v":6189,"d":"6,189"},{"v":0.984611566145446,"d":"98.5%"},{"v":-0.359024074971724,"d":"-35.9%"}]
["十四、商业服务业等支出",165,811,920,888,{"v":1.134401972873,"d":"113.4%"},{"v":0.0360360360360361,"d":"3.6%"}]
["十五、金融支出",245,420,471,208,{"v":1.12142857142857,"d":"112.1%"},{"v":1.26442307692308,"d":"126.4%"}]
["十六、援助其他地区支出"]
["十七、国土海洋气象等支出",880,780,973,{"v":1006,"d":"1,006"},{"v":1.2474358974359,"d":"124.7%"},{"v":-0.032803180914513,"d":"-3.3%"}]
["十八、住房保障支出",{"v":10650,"d":"10,650"},145,179,{"v":2098,"d":"2,098"},{"v":1.23448275862069,"d":"123.4%"},{"v":-0.914680648236416,"d":"-91.5%"}]
["十九、粮油物资储备支出",360,340,387,383,{"v":1.13823529411765,"d":"113.8%"},{"v":0.0104438642297651,"d":"1.0%"}]
["二十、预备费",{"v":1600,"d":"1,600"},{"v":1600,"d":"1,600"}]
["二十一、债务付息支出",null,null,{"v":3020,"d":"3,020"},{"v":2217,"d":"2,217"},null,{"v":0.362201172755977,"d":"36.2%"}]
["二十二、其他支出",null,null,100,234,null,{"v":-0.572649572649573,"d":"-57.3%"}]
["一般公共预算支出小计",{"$f":"SUM(B6:B25)","v":{"v":159208,"d":"159,208"}},{"$f":"SUM(C6:C27)","v":{"v":174587,"d":"174,587"}},{"$f":"SUM(D6:D27)","v":{"v":217355,"d":"217,355"}},{"$f":"SUM(E6:E27)","v":{"v":239536,"d":"239,536"}},{"$f":"D28/C28","v":{"v":1.24496669282364,"d":"124.5%"}},{"v":-0.092599859728809,"d":"-9.3%"}]
["上解上级支出","※","※",{"v":5144,"d":"5,144"},{"v":3853,"d":"3,853"},"※","※"]
["补助下级支出","※","※",null,null,"※","※"]
["地方政府债券还本支出","※","※",{"v":5464,"d":"5,464"},{"v":33696,"d":"33,696"},"※","※"]
["增设预算周转金","※","※",null,null,"※","※"]
["安排预算稳定调节基金","※","※",{"v":4287,"d":"4,287"},167,"※","※"]
["累计结余","※","※",null,{"v":2000,"d":"2,000"},"※","※"]
["    减：结转下年支出","※","※",null,{"v":2000,"d":"2,000"},"※","※"]
["    等：净结余","※","※",null,null,"※","※"]
["一般公共预算支出总计","※","※",{"$f":"SUM(D28:D34)","v":{"v":232250,"d":"232,250"}},{"$f":"SUM(E28:E34)","v":{"v":279252,"d":"279,252"}},"※","※"]

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[null,"附表三"]
["阎良区2018年一般公共预算支出决算总表—按功能科目分类"]
[{"$nulls":12},"单位：万元"]
["科目编码","科目名称","2018年支出预算执行数",{"$nulls":7},"2018年年初预算数","2017年决算数","2018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,"动用上年结余","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":6},"占预算％","与上年比+－％"]
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[2011302,"    一般行政管理事务",{"$nulls":9},0]
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[20115,"  工商行政管理事务",{"$f":"SUM(C127:C129)","v":52},52,{"$nulls":6},{"$f":"SUM(K127:K129)","v":8},29,null,{"$f":"C126/L126-1","v":{"v":0.793103448275862,"d":"79.3%"}}]
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[2080109,"    社会保险经办机构",568,557,null,11,{"$nulls":4},31,376,null,{"$f":"C397/L397-1","v":{"v":0.51063829787234,"d":"51.1%"}}]
[2080110,"    劳动关系和维权",8,8,{"$nulls":6},4,8,null,{"$f":"C398/L398-1","v":{"v":0,"d":"0.0%"}}]
[2080111,"    公共就业服务和职业技能鉴定机构",{"$nulls":9},0]
[2080112,"    劳动人事争议调解仲裁",{"$nulls":9},0]
[2080199,"    其他人力资源和社会保障管理事务支出",75,{"v":67.8,"d":"68"},null,{"v":7.2,"d":"7"},{"$nulls":4},5,48,null,{"$f":"C401/L401-1","v":{"v":0.5625,"d":"56.3%"}}]
[20802,"  民政管理事务",{"v":4053,"d":"4,053"},{"v":2033,"d":"2,033"},null,{"$f":"SUM(F403:F412)","v":{"v":2020,"d":"2,020"}},{"$nulls":4},{"$f":"SUM(K403:K412)","v":{"v":3191,"d":"3,191"}},{"v":3691,"d":"3,691"},{"$f":"C402/K402","v":{"v":1.27013475399561,"d":"127.0%"}},{"$f":"C402/L402-1","v":{"v":0.0980764020590625,"d":"9.8%"}}]
[2080201,"    行政运行",394,394,{"$nulls":6},255,433,{"$f":"C403/K403","v":{"v":1.54509803921569,"d":"154.5%"}},{"$f":"C403/L403-1","v":{"v":-0.0900692840646651,"d":"-9.0%"}}]
[2080202,"    一般行政管理事务",53,53,{"$nulls":6},55,51,{"$f":"C404/K404","v":{"v":0.963636363636364,"d":"96.4%"}},{"$f":"C404/L404-1","v":{"v":0.0392156862745099,"d":"3.9%"}}]
[2080203,"    机关服务",9,9,{"$nulls":7},0]
[2080204,"    拥军优属",0,0,{"$nulls":7},0]
[2080205,"    老龄事务",{"v":1921,"d":"1,921"},677,null,{"v":1244,"d":"1,244"},{"$nulls":4},{"v":1667,"d":"1,667"},{"v":1562,"d":"1,562"},{"$f":"C407/K407","v":{"v":1.15236952609478,"d":"115.2%"}},{"$f":"C407/L407-1","v":{"v":0.229833546734955,"d":"23.0%"}}]
[2080206,"    民间组织管理",3,3,{"$nulls":7},0]
[2080207,"    行政区划和地名管理",0,0,{"$nulls":7},11]
[2080208,"    基层政权和社区建设",{"v":1264,"d":"1,264"},488,null,776,{"$nulls":4},944,{"v":1451,"d":"1,451"},{"$f":"C410/K410","v":{"v":1.33898305084746,"d":"133.9%"}},{"$f":"C410/L410-1","v":{"v":-0.128876636802205,"d":"-12.9%"}}]
[2080209,"    部队供应",0,0,{"$nulls":7},0]
[2080299,"    其他民政管理事务支出",409,409,{"$nulls":6},270,183,{"$f":"C412/K412","v":{"v":1.51481481481481,"d":"151.5%"}},{"$f":"C412/L412-1","v":{"v":1.23497267759563,"d":"123.5%"}}]
[20804,"  补充全国社会保障基金",null,0,{"$nulls":7},0]
[2080402,"    用公共财政预算补充基金",null,0]
[20805,"  行政事业单位离退休",{"$f":"SUM(C416:C423)","v":{"v":8393,"d":"8,393"}},{"v":2785,"d":"2,785"},{"$f":"SUM(E416:E423)","v":713},null,null,{"$f":"SUM(H416:H423)","v":{"v":4895,"d":"4,895"}},null,null,{"$f":"SUM(K416:K423)","v":{"v":13663,"d":"13,663"}},{"v":13233,"d":"13,233"},{"$f":"C415/K415","v":{"v":0.614286759862402,"d":"61.4%"}},{"$f":"C415/L415-1","v":{"v":-0.365752285951787,"d":"-36.6%"}}]
[2080501,"    归口管理的行政单位离退休",0,0,{"$nulls":7},{"v":3656,"d":"3,656"}]
[2080502,"    事业单位离退休",{"v":7608,"d":"7,608"},{"v":2713,"d":"2,713"},{"$nulls":3},{"v":4895,"d":"4,895"},null,null,{"v":13135,"d":"13,135"},{"v":9258,"d":"9,258"},{"$f":"C417/K417","v":{"v":0.579215835553864,"d":"57.9%"}},{"$f":"C417/L417-1","v":{"v":-0.178224238496436,"d":"-17.8%"}}]
[2080503,"    离退休人员管理机构",72,72,{"$nulls":6},23,75,null,{"$f":"C418/L418-1","v":{"v":-0.04,"d":"-4.0%"}}]
[2080504,"    未归口管理的行政单位离退休",{"$nulls":9},0]
[2080505,"    机关事业单位基本养老保险缴费支出"]
[2080506,"    机关事业单位职业年金缴费支出"]
[2080507,"    对机关事业单位基本养老保险基金的补助",713,null,713,{"$nulls":5},505,null,{"$f":"C422/K422","v":{"v":1.41188118811881,"d":"141.2%"}}]
[2080599,"    其他行政事业单位离退休支出",{"$nulls":9},244]
[20807,"  就业补助",273,null,null,{"$f":"SUM(F425:F437)","v":273},{"$nulls":5},653,null,{"$f":"C424/L424-1","v":{"v":-0.581929555895865,"d":"-58.2%"}}]
[2080701,"    扶持公共就业服务"]
[2080702,"    职业培训补贴",{"$nulls":9},0]
[2080703,"    职业介绍补贴"]
[2080704,"    社会保险补贴",{"$nulls":9},0]
[2080705,"    公益性岗位补贴",{"$nulls":9},0]
[2080706,"    小额担保贷款贴息"]
[2080707,"    补充小额贷款担保基金"]
[2080709,"    职业技能鉴定补贴",{"$nulls":9},0]
[2080710,"    特定就业政策支出"]
[2080711,"    就业见习补贴",{"$nulls":9},0]
[2080712,"    高技能人才培养补助",{"$nulls":9},0]
[2080713,"    求职补贴"]
[2080799,"    其他就业补助支出",273,{"$f":"C437-E437-F437-G437-H437-I437-J437","v":0},null,273,{"$nulls":5},653,null,{"$f":"C437/L437-1","v":{"v":-0.581929555895865,"d":"-58.2%"}}]
[20808,"  抚恤",{"v":2337,"d":"2,337"},{"v":877.136,"d":"877"},null,{"$f":"SUM(F439:F445)","v":{"v":1459.864,"d":"1,460"}},{"$nulls":4},{"$f":"SUM(K439:K445)","v":{"v":1042,"d":"1,042"}},{"v":2341,"d":"2,341"},null,{"$f":"C438/L438-1","v":{"v":-0.00170867150790266,"d":"-0.2%"}}]
[2080801,"    死亡抚恤",85,0,null,85,{"$nulls":4},74,131,{"$f":"C439/K439","v":{"v":1.14864864864865,"d":"114.9%"}},{"$f":"C439/L439-1","v":{"v":-0.351145038167939,"d":"-35.1%"}}]
[2080802,"    伤残抚恤",0,0,{"$nulls":7},0]
[2080803,"    在乡复员、退伍军人生活补助",9,{"v":3.1,"d":"3"},null,{"v":5.9,"d":"6"},{"$nulls":4},6,0,{"$f":"C441/K441","v":{"v":1.5,"d":"150.0%"}}]
[2080804,"    优抚事业单位支出",0,0,{"$nulls":7},0]
[2080805,"    义务兵优待",972,874,null,98,{"$nulls":4},220,{"v":1084,"d":"1,084"},null,{"$f":"C443/L443-1","v":{"v":-0.103321033210332,"d":"-10.3%"}}]
[2080806,"    农村籍退役士兵老年生活补助",0,0,{"$nulls":7},0]
[2080899,"    其他优抚支出",{"v":1271,"d":"1,271"},{"v":0.0360000000000582,"d":"0"},null,{"v":1270.964,"d":"1,271"},{"$nulls":4},742,{"v":1126,"d":"1,126"},null,{"$f":"C445/L445-1","v":{"v":0.128774422735346,"d":"12.9%"}}]
[20809,"  退役安置",{"v":2445,"d":"2,445"},{"v":119.33,"d":"119"},null,{"$f":"SUM(F447:F451)","v":{"v":2325.67,"d":"2,326"}},{"$nulls":4},{"$f":"SUM(K447:K451)","v":528},{"v":2358,"d":"2,358"},null,{"v":0.0368956743002544,"d":"3.7%"}]
[2080901,"    退役士兵安置",356,120,null,236,{"$nulls":4},258,218,{"$f":"C447/K447","v":{"v":1.37984496124031,"d":"138.0%"}},{"v":0.63302752293578,"d":"63.3%"}]
[2080902,"    军队移交政府的离退休人员安置",{"v":1989,"d":"1,989"},null,null,{"v":1989.4,"d":"1,989"},{"$nulls":4},259,{"v":2027,"d":"2,027"},null,{"v":-0.0187469166255551,"d":"-1.9%"}]
[2080903,"    军队移交政府离退休干部管理机构",80,null,null,{"v":80.4,"d":"80"},{"$nulls":5},88,null,{"v":-0.0909090909090909,"d":"-9.1%"}]
[2080904,"    退役士兵管理教育",14,null,null,{"v":13.87,"d":"14"},{"$nulls":4},5,23,null,{"v":-0.391304347826087,"d":"-39.1%"}]
[2080999,"    其他退役安置支出",6,0,null,6,{"$nulls":4},6,2]
[20810,"  社会福利",251,{"v":31.618,"d":"32"},null,{"$f":"SUM(F453:F458)","v":{"v":219.382,"d":"219"}},{"$nulls":4},{"$f":"SUM(K453:K458)","v":60},441,null,{"$f":"C452/L452-1","v":{"v":-0.430839002267574,"d":"-43.1%"}}]
[2081001,"    儿童福利",67,{"v":21.332,"d":"21"},null,{"v":45.668,"d":"46"},{"$nulls":4},22,46,null,{"$f":"C453/L453-1","v":{"v":0.456521739130435,"d":"45.7%"}}]
[2081002,"    老年福利",147,null,null,{"v":146.714,"d":"147"},{"$nulls":4},10,312,null,{"$f":"C454/L454-1","v":{"v":-0.528846153846154,"d":"-52.9%"}}]
[2081003,"    假肢矫形",0,0,{"$nulls":7},0]
[2081004,"    殡葬",16,10,null,6,{"$nulls":4},16,58,null,{"$f":"C456/L456-1","v":{"v":-0.724137931034483,"d":"-72.4%"}}]
[2081005,"    社会福利事业单位",0,0,{"$nulls":7},0]
[2081099,"    其他社会福利支出",21,0,null,21,{"$nulls":4},12,25,null,{"v":-0.16,"d":"-16.0%"}]
[20811,"  残疾人事业",{"$f":"SUM(C460:C467)","v":712},{"v":225.0774,"d":"225"},{"$f":"SUM(E460:E467)","v":120},{"$f":"SUM(F460:F467)","v":{"v":366.9226,"d":"367"}},{"$nulls":4},{"$f":"SUM(K460:K467)","v":532},687,{"$f":"C459/K459","v":{"v":1.33834586466165,"d":"133.8%"}},{"v":0.0363901018922852,"d":"3.6%"}]
[2081101,"    行政运行",106,106,{"$nulls":6},119,119,{"$f":"C460/K460","v":{"v":0.890756302521008,"d":"89.1%"}},{"v":-0.109243697478992,"d":"-10.9%"}]
[2081102,"    一般行政管理事务",0,0]
[2081103,"    机关服务",0,0,{"$nulls":7},0]
[2081104,"    残疾人康复",186,null,null,{"v":186.4754,"d":"186"},{"$nulls":5},149,null,{"v":0.248322147651007,"d":"24.8%"}]
[2081105,"    残疾人就业和扶贫",48,null,null,{"v":48.17,"d":"48"},{"$nulls":5},49,null,{"v":-0.0204081632653061,"d":"-2.0%"}]
[2081106,"    残疾人体育",0,{"$nulls":8},0]
[2081107,"    残疾人生活和护理补贴",0,0,{"$nulls":7},300]
[2081199,"    其他残疾人事业支出",372,{"v":119.7228,"d":"120"},120,{"v":132.2772,"d":"132"},{"$nulls":4},413,70,{"$f":"C467/K467","v":{"v":0.900726392251816,"d":"90.1%"}}]
[20815,"  自然灾害生活救助",11,{"v":1.5,"d":"2"},null,{"$f":"SUM(F469:F472)","v":{"v":9.5,"d":"10"}},{"$nulls":4},1,15,null,{"v":-0.266666666666667,"d":"-26.7%"}]
[2081501,"    中央自然灾害生活补助",10,{"v":0.5,"d":"1"},null,{"v":9.5,"d":"10"},{"$nulls":5},0]
[2081502,"    地方自然灾害生活补助",1,1,{"$nulls":6},1,1,null,{"v":0,"d":"0.0%"}]
[2081503,"    自然灾害灾后重建补助",0,0,{"$nulls":7},14]
[2081599,"    其他自然灾害生活救助支出",0,0,{"$nulls":7},0]
[20816,"  红十字事业",55,55,null,{"$f":"SUM(F474:F477)","v":0},{"$nulls":4},{"$f":"SUM(K474:K477)","v":26},27,null,{"v":1.03703703703704,"d":"103.7%"}]
[2081601,"    行政运行",16,16,{"$nulls":6},23,2,{"$f":"C474/K474","v":{"v":0.695652173913043,"d":"69.6%"}}]
[2081602,"    一般行政管理事务",3,3,{"$nulls":6},3,4,null,{"v":-0.25,"d":"-25.0%"}]
[2081603,"    机关服务",0,0,{"$nulls":7},0]
[2081699,"    其他红十字事业支出",36,36,{"$nulls":7},21,null,{"v":0.714285714285714,"d":"71.4%"}]
[20819,"  最低生活保障",{"v":3209,"d":"3,209"},{"v":466.25,"d":"466"},null,{"$f":"SUM(F479:F480)","v":{"v":2742.75,"d":"2,743"}},{"$nulls":4},{"$f":"SUM(K479:K480)","v":{"v":2461,"d":"2,461"}},{"v":3071,"d":"3,071"},{"$f":"C478/K478","v":{"v":1.30394148720032,"d":"130.4%"}},{"v":0.0449365027678281,"d":"4.5%"}]
[2081901,"    城市最低生活保障金支出",{"v":1252,"d":"1,252"},{"v":300.2,"d":"300"},null,{"v":951.8,"d":"952"},{"$nulls":4},902,823,{"$f":"C479/K479","v":{"v":1.3880266075388,"d":"138.8%"}},{"v":0.521263669501823,"d":"52.1%"}]
[2081902,"    农村最低生活保障金支出",{"v":1957,"d":"1,957"},{"v":166.05,"d":"166"},null,{"v":1790.95,"d":"1,791"},{"$nulls":4},{"v":1559,"d":"1,559"},{"v":2248,"d":"2,248"},{"$f":"C480/K480","v":{"v":1.25529185375241,"d":"125.5%"}},{"v":-0.129448398576512,"d":"-12.9%"}]
[20820,"  临时救助",318,1,null,{"$f":"SUM(F482:F483)","v":317},{"$nulls":4},273,254,{"$f":"C481/K481","v":{"v":1.16483516483516,"d":"116.5%"}},{"v":0.251968503937008,"d":"25.2%"}]
[2082001,"    临时救助支出",273,1,null,272,{"$nulls":4},273,206,null,{"v":0.325242718446602,"d":"32.5%"}]
[2082002,"    流浪乞讨人员救助支出",45,0,null,45,{"$nulls":5},48,null,{"v":-0.0625,"d":"-6.3%"}]
[20821,"  特困人员供养",252,{"v":56.2,"d":"56"},null,{"$f":"SUM(F485:F486)","v":{"v":195.8,"d":"196"}},{"$nulls":4},111,243,null,{"v":0.037037037037037,"d":"3.7%"}]
[2082101,"    城市特困人员救助供养支出",1,0,null,1,{"$nulls":5},8,null,{"v":-0.875,"d":"-87.5%"}]
[2082102,"    农村特困人员救助供养支出",251,{"v":56.2,"d":"56"},null,{"v":194.8,"d":"195"},{"$nulls":4},111,235,null,{"v":0.0680851063829788,"d":"6.8%"}]
[20824,"  补充道路交通事故社会救助基金",null,0,null,{"$f":"SUM(F488:F489)","v":0},{"$nulls":5},0]
[2082401,"    交强险营业税补助基金支出",null,0,{"$nulls":7},0]
[2082402,"    交强险罚款收入补助基金支出",null,0,{"$nulls":7},0]
[20825,"  其他生活救助",91,13,{"$f":"SUM(E491:E492)","v":0},{"$f":"SUM(F491:F492)","v":78},{"$nulls":4},74,15,{"$f":"C490/K490","v":{"v":1.22972972972973,"d":"123.0%"}}]
[2082501,"    其他城市生活救助",18,0,null,18,{"$nulls":5},15,null,{"v":0.2,"d":"20.0%"}]
[2082502,"    其他农村生活救助",73,13,null,60,{"$nulls":4},74,0,{"$f":"C492/K492","v":{"v":0.986486486486487,"d":"98.6%"}}]
[20826,"  财政对基本养老保险基金的补助",{"v":6709,"d":"6,709"},{"$f":"SUM(D494:D496)","v":{"v":1760.189,"d":"1,760"}},{"$f":"SUM(E494:E496)","v":{"v":3296,"d":"3,296"}},{"$f":"SUM(F494:F496)","v":{"v":1652.811,"d":"1,653"}},{"$nulls":4},{"v":5453,"d":"5,453"},{"v":6295,"d":"6,295"},{"$f":"C493/K493","v":{"v":1.23033192737942,"d":"123.0%"}},{"v":0.0657664813343923,"d":"6.6%"}]
[2082601,"    财政对企业职工基本养老保险基金的补助",0,0,{"$nulls":7},213]
[2082602,"    财政对城乡居民基本养老保险基金的补助",{"v":6709,"d":"6,709"},{"v":1760.189,"d":"1,760"},{"v":3296,"d":"3,296"},{"$f":"4948.811-3296","v":{"v":1652.811,"d":"1,653"}},{"$nulls":4},{"v":5453,"d":"5,453"},{"v":5971,"d":"5,971"},{"$f":"C495/K495","v":{"v":1.23033192737942,"d":"123.0%"}},{"v":0.1235973873723,"d":"12.4%"}]
[2082699,"    财政对其他社会保险基金的补助",null,0,{"$nulls":7},111]
[20827,"  财政对其他社会保险基金的补助",98,98,null,{"$f":"SUM(F498:F501)","v":0},{"$nulls":5},89,null,{"v":0.101123595505618,"d":"10.1%"}]
[2082701,"    财政对失业保险基金的补助",0,0,{"$nulls":7},0]
[2082702,"    财政对工伤保险基金的补助",41,41,{"$nulls":7},54,null,{"v":-0.240740740740741,"d":"-24.1%"}]
[2082703,"    财政对生育保险基金的补助",57,{"$f":"C500-E500-F500-G500-H500-I500-J500","v":57},{"$nulls":7},35,null,{"v":0.628571428571429,"d":"62.9%"}]
[2082799,"    财政对其他社会保险基金的补助",null,0]
[20899,"  其他社会保障和就业支出(款)",334,{"v":171.383,"d":"171"},null,{"$f":"F503","v":{"v":162.617,"d":"163"}},{"$nulls":4},23,397,null,{"v":-0.158690176322418,"d":"-15.9%"}]
[2089901,"    其他社会保障和就业支出(项)",334,{"v":171.383,"d":"171"},null,{"v":162.617,"d":"163"},{"$nulls":4},23,397,null,{"v":-0.158690176322418,"d":"-15.9%"}]
[210,"医疗卫生与计划生育支出",{"$f":"C505+C510+C520+C524+C536+C539+C543+C553+C558+C563+C567+C570","v":{"v":25387,"d":"25,387"}},{"v":13282.85168,"d":"13,283"},{"$f":"E505+E510+E520+E524+E536+E539+E543+E553+E558+E563+E567+E570","v":{"v":7407,"d":"7,407"}},{"$f":"F505+F510+F520+F524++F536+F539+F543+F553+F558+F563+F567+F570","v":{"v":4697.14832,"d":"4,697"}},{"$nulls":4},{"$f":"K505+K510+K520+K524++K536+K539+K543+K553+K558+K563+K567+K570","v":{"v":18861,"d":"18,861"}},{"v":24420,"d":"24,420"},{"$f":"C504/K504","v":{"v":1.34600498382907,"d":"134.6%"}},{"v":0.0395986895986895,"d":"4.0%"}]
[21001,"  医疗卫生与计划生育管理事务",584,574,null,{"$f":"SUM(F506:F509)","v":10},{"$nulls":4},{"$f":"SUM(K506:K509)","v":505},564,{"$f":"C505/K505","v":{"v":1.15643564356436,"d":"115.6%"}},{"v":0.0354609929078014,"d":"3.5%"}]
[2100101,"    行政运行",268,268,{"$nulls":6},314,318,{"$f":"C506/K506","v":{"v":0.853503184713376,"d":"85.4%"}},{"v":-0.157232704402516,"d":"-15.7%"}]
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[2130119,"    防灾救灾",320,0,null,320,{"$nulls":5},0]
[2130120,"    稳定农民收入补贴",0,0,{"$nulls":7},0]
[2130121,"    农业结构调整补贴",{"v":1994,"d":"1,994"},0,null,{"v":1994,"d":"1,994"},{"$nulls":4},{"v":1300,"d":"1,300"},{"v":1917,"d":"1,917"},{"$f":"C655/K655","v":{"v":1.53384615384615,"d":"153.4%"}},{"$f":"C655/L655-1","v":{"v":0.0401669274908711,"d":"4.0%"}}]
[2130122,"    农业生产资料与技术补贴",679,{"v":0.5,"d":"1"},null,{"v":678.5,"d":"679"},{"$nulls":4},350,{"v":1882,"d":"1,882"},null,{"$f":"C656/L656-1","v":{"v":-0.639213602550478,"d":"-63.9%"}}]
[2130123,"    农业生产保险补贴",null,0]
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[2130129,"    综合财力补助",0,0,{"$nulls":7},0]
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[2130142,"    农村道路建设",null,0,{"$nulls":7},0]
[2130147,"    农资综合补贴",null,0]
[2130148,"    石油价格改革对渔业的补贴",null,0]
[2130152,"    对高校毕业生到基层任职补助",{"v":23.1,"d":"23"},0,{"v":23.1,"d":"23"},{"$nulls":6},54,null,{"$f":"C666/L666-1","v":{"v":-0.572222222222222,"d":"-57.2%"}}]
[2130153,"    草原植被恢复费安排的支出",null,0]
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[2130203,"    机关服务",{"$nulls":9},0]
[2130204,"    林业事业机构",150,150,{"$nulls":7},119,null,{"$f":"C673/L673-1","v":{"v":0.260504201680672,"d":"26.1%"}}]
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[2130206,"    林业技术推广",3,3,{"$nulls":6},5,14,{"$f":"C675/K675","v":{"v":0.6,"d":"60.0%"}},{"$f":"C675/L675-1","v":{"v":-0.785714285714286,"d":"-78.6%"}}]
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[2130210,"    林业自然保护区",{"$nulls":9},0]
[2130211,"    动植物保护",{"$nulls":9},0]
[2130212,"    湿地保护",{"$nulls":9},0]
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[2130216,"    林业检疫检测",3,3,{"$nulls":7},5,null,{"$f":"C683/L683-1","v":{"v":-0.4,"d":"-40.0%"}}]
[2130217,"    防沙治沙",0,0,{"$nulls":7},0]
[2130218,"    林业质量安全",20,20,{"$nulls":6},20]
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[2130232,"    石油价格改革对林业的补贴"]
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[2130299,"    其他林业支出",361,356,null,5,{"$nulls":4},323,83,{"$f":"C689/K689","v":{"v":1.11764705882353,"d":"111.8%"}}]
[21303,"  水利",{"$f":"SUM(C691:C716)","v":{"v":14935,"d":"14,935"}},{"v":1674.81,"d":"1,675"},null,{"$f":"SUM(F691:F716)","v":{"v":13260.19,"d":"13,260"}},{"$nulls":4},{"$f":"SUM(K691:K716)","v":{"v":5362,"d":"5,362"}},{"v":14470,"d":"14,470"},null,{"$f":"C690/L690-1","v":{"v":0.0321354526606772,"d":"3.2%"}}]
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[2130303,"    机关服务",null,0,{"$nulls":7},0]
[2130304,"    水利行业业务管理",43,43,{"$nulls":6},48,28,{"$f":"C694/K694","v":{"v":0.895833333333333,"d":"89.6%"}},{"$f":"C694/L694-1","v":{"v":0.535714285714286,"d":"53.6%"}}]
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[2130307,"    长江黄河等流域管理",0,0,{"$nulls":7},0]
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[2130309,"    水利执法监督",{"$nulls":9},0]
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[2130311,"    水资源节约管理与保护",9,{"v":1.16,"d":"1"},null,{"v":7.84,"d":"8"},{"$nulls":4},1,138,null,{"$f":"C701/L701-1","v":{"v":-0.934782608695652,"d":"-93.5%"}}]
[2130312,"    水质监测",3,3,{"$nulls":6},3,3,null,{"$f":"C702/L702-1","v":{"v":0,"d":"0.0%"}}]
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[2130322,"    水利安全监督",{"$nulls":9},0]
[2130331,"    水资源费安排的支出"]
[2130332,"    砂石资源费支出",{"$nulls":9},0]
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[2130334,"    水利建设移民支出",0,0,{"$nulls":6},60,0]
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[2130507,"    扶贫贷款奖补和贴息"]
[2130508,"    “三西”农业建设专项补助"]
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[2130604,"    科技示范",{"$nulls":9},0]
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[2130701,"    对村级一事一议的补助",659,null,659,{"$nulls":5},378,{"v":1173,"d":"1,173"},null,{"$f":"C735/L735-1","v":{"v":-0.438192668371696,"d":"-43.8%"}}]
[2130704,"    国有农场办社会职能改革补助",{"$nulls":9},0]
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[2130706,"    对村集体经济组织的补助",281,null,null,281,{"$nulls":5},301,null,{"$f":"C738/L738-1","v":{"v":-0.0664451827242525,"d":"-6.6%"}}]
[2130707,"    农村综合改革示范试点补助",530,null,183,347,{"$nulls":4},530,50]
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[21308,"  普惠金融发展支出",708,null,null,{"$f":"SUM(F742:F745)","v":{"v":708.051,"d":"708"}},{"$nulls":4},700,{"v":1126,"d":"1,126"},{"$f":"C741/K741","v":{"v":1.01142857142857,"d":"101.1%"}},{"$f":"C741/L741-1","v":{"v":-0.371225577264654,"d":"-37.1%"}}]
[2130802,"    涉农贷款增量奖励",7,null,null,{"v":6.63,"d":"7"}]
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[2200404,"    地震监测",{"$nulls":9},3]
[2200405,"    地震预测预报",{"$nulls":9},0]
[2200406,"    地震灾害预防",10,null,null,{"v":9.5612,"d":"10"},{"$nulls":5},14,null,{"$f":"C880/L880-1","v":{"v":-0.285714285714286,"d":"-28.6%"}}]
[2200499,"    其他地震事务支出",{"$nulls":9},0]
[22005,"  气象事务",114,{"$f":"C882-E882-F882-G882-H882-I882-J882","v":114},{"$nulls":6},{"$f":"SUM(K883:K898)","v":68},63,null,{"$f":"C882/L882-1","v":{"v":0.80952380952381,"d":"81.0%"}}]
[2200501,"    行政运行",6,{"$f":"C883-E883-F883-G883-H883-I883-J883","v":6},{"$nulls":6},8,8,{"$f":"C883/K883","v":{"v":0.75,"d":"75.0%"}},{"$f":"C883/L883-1","v":{"v":-0.25,"d":"-25.0%"}}]
[2200502,"    一般行政管理事务"]
[2200503,"    机关服务",{"$nulls":9},0]
[2200504,"    气象事业机构",29,{"$f":"C886-E886-F886-G886-H886-I886-J886","v":29},{"$nulls":6},20,15,{"$f":"C886/K886","v":{"v":1.45,"d":"145.0%"}},{"$f":"C886/L886-1","v":{"v":0.933333333333333,"d":"93.3%"}}]
[2200505,"    气象技术研究应用"]
[2200506,"    气象探测"]
[2200507,"    气象信息传输及管理"]
[2200508,"    气象预报预测",29,{"$f":"C890-E890-F890-G890-H890-I890-J890","v":29}]
[2200509,"    气象服务"]
[2200510,"    气象装备保障维护",5,{"$f":"C892-E892-F892-G892-H892-I892-J892","v":5},{"$nulls":6},5,5,null,{"$f":"C892/L892-1","v":{"v":0,"d":"0.0%"}}]
[2200511,"    气象基础设施建设与维修"]
[2200512,"    气象卫星"]
[2200513,"    气象法规与标准"]
[2200514,"    气象资金审计稽查"]
[2200599,"    其他气象事务支出",45,{"$f":"C897-E897-F897-G897-H897-I897-J897","v":45},{"$nulls":6},35,35,{"$f":"C897/K897","v":{"v":1.28571428571429,"d":"128.6%"}},{"$f":"C897/L897-1","v":{"v":0.285714285714286,"d":"28.6%"}}]
[22099,"  其他国土海洋气象等支出"]
[221,"住房保障支出",{"$f":"C900","v":179},{"$f":"C899-E899-F899-G899-H899-I899-J899","v":{"v":0.460000000000008,"d":"0"}},null,{"$f":"F900","v":{"v":178.54,"d":"179"}},{"$nulls":4},{"v":10650,"d":"10,650"},{"v":2098,"d":"2,098"},{"$f":"C899/K899","v":{"v":0.0168075117370892,"d":"1.7%"}},{"$f":"C899/L899-1","v":{"v":-0.914680648236416,"d":"-91.5%"}}]
[22101,"  保障性安居工程支出",179,{"$f":"C900-E900-F900-G900-H900-I900-J900","v":{"v":0.460000000000008,"d":"0"}},null,{"$f":"SUM(F901:F908)","v":{"v":178.54,"d":"179"}},{"$nulls":4},{"v":10650,"d":"10,650"},{"v":2098,"d":"2,098"},{"$f":"C900/K900","v":{"v":0.0168075117370892,"d":"1.7%"}},{"$f":"C900/L900-1","v":{"v":-0.914680648236416,"d":"-91.5%"}}]
[2210101,"    廉租住房",{"$nulls":9},0]
[2210102,"    沉陷区治理",{"$nulls":9},0]
[2210103,"    棚户区改造",{"$nulls":8},{"v":7490,"d":"7,490"},0]
[2210104,"    少数民族地区游牧民定居工程",{"$nulls":9},0]
[2210105,"    农村危房改造",70,{"$f":"C905-E905-F905-G905-H905-I905-J905","v":{"v":0.459999999999994,"d":"0"}},null,{"v":69.54,"d":"70"},{"$nulls":5},25,null,{"$f":"C905/L905-1","v":{"v":1.8,"d":"180.0%"}}]
[2210106,"    公共租赁住房",{"$nulls":9},0]
[2210107,"    保障性住房租金补贴",109,null,null,109,{"$nulls":5},108,null,{"$f":"C907/L907-1","v":{"v":0.0092592592592593,"d":"0.9%"}}]
[2210199,"    其他保障性安居工程支出",{"$nulls":8},{"v":3160,"d":"3,160"},{"v":1965,"d":"1,965"}]
[222,"粮油物资储备支出",{"$f":"C910+C921+C924+C930","v":387},{"$f":"C909-E909-F909-G909-H909-I909-J909","v":387},{"$nulls":6},{"$f":"K910+K924","v":360},383,{"$f":"C909/K909","v":{"v":1.075,"d":"107.5%"}},{"$f":"C909/L909-1","v":{"v":0.0104438642297651,"d":"1.0%"}}]
[22201,"  粮油事务",276,{"$f":"C910-E910-F910-G910-H910-I910-J910","v":276},{"$nulls":6},{"$f":"SUM(K911:K920)","v":254},383,{"$f":"C910/K910","v":{"v":1.08661417322835,"d":"108.7%"}},{"$f":"C910/L910-1","v":{"v":-0.279373368146214,"d":"-27.9%"}}]
[2220101,"    行政运行",121,{"$f":"C911-E911-F911-G911-H911-I911-J911","v":121},{"$nulls":6},202,124,{"$f":"C911/K911","v":{"v":0.599009900990099,"d":"59.9%"}},{"$f":"C911/L911-1","v":{"v":-0.0241935483870968,"d":"-2.4%"}}]
[2220102,"    一般行政管理事务"]
[2220103,"    机关服务",{"$nulls":9},0]
[2220104,"    粮食财务与审计支出",{"$nulls":9},0]
[2220105,"    粮食信息统计",{"$nulls":9},0]
[2220106,"    粮食专项业务活动",50,{"$f":"C916-E916-F916-G916-H916-I916-J916","v":50},{"$nulls":6},52,160,{"$f":"C916/K916","v":{"v":0.961538461538462,"d":"96.2%"}},{"$f":"C916/L916-1","v":{"v":-0.6875,"d":"-68.8%"}}]
[2220107,"    国家粮油差价补贴",null,{"$f":"C917-E917-F917-G917-H917-I917-J917","v":0},{"$nulls":7},0]
[2220118,"    粮油市场调控专项资金",null,{"$f":"C918-E918-F918-G918-H918-I918-J918","v":0},{"$nulls":7},0]
[2220150,"    事业运行",85,{"$f":"C919-E919-F919-G919-H919-I919-J919","v":85},{"$nulls":7},59,null,{"$f":"C919/L919-1","v":{"v":0.440677966101695,"d":"44.1%"}}]
[2220199,"    其他粮油事务支出",20,{"$f":"C920-E920-F920-G920-H920-I920-J920","v":20},{"$nulls":7},40,null,{"$f":"C920/L920-1","v":{"v":-0.5,"d":"-50.0%"}}]
[22202,"  物资事务",{"$nulls":9},0]
[2220210,"    物资轮换",{"$nulls":9},0]
[2220211,"    仓库建设",{"$nulls":9},0]
[22204,"  粮油储备",111,{"$f":"C924-E924-F924-G924-H924-I924-J924","v":111},{"$nulls":6},106,0,{"$f":"C924/K924","v":{"v":1.04716981132075,"d":"104.7%"}}]
[2220401,"    储备粮油补贴",8,{"$f":"C925-E925-F925-G925-H925-I925-J925","v":8},{"$nulls":7},0]
[2220402,"    储备粮油差价补贴",{"$nulls":9},0]
[2220403,"    储备粮(油)库建设",103,{"$f":"C927-E927-F927-G927-H927-I927-J927","v":103},{"$nulls":6},106,0,{"$f":"C927/K927","v":{"v":0.971698113207547,"d":"97.2%"}}]
[2220404,"    最低收购价政策支出",{"$nulls":9},0]
[2220499,"    其他粮油储备支出",{"$nulls":9},0]
[22205,"  重要商品储备",{"$nulls":9},0]
[2220508,"    医药储备",{"$nulls":9},0]
[2220509,"    食盐储备",{"$nulls":9},0]
[2220510,"    战略物资储备",{"$nulls":9},0]
[2220599,"    其他重要商品储备支出",{"$nulls":9},0]
[227,"预备费",{"$nulls":8},{"v":1600,"d":"1,600"}]
[229,"其他支出(类)",100,null,null,{"$f":"F937","v":100},{"$nulls":5},234,null,{"$f":"C936/L936-1","v":{"v":-0.572649572649573,"d":"-57.3%"}}]
[22999,"  其他支出(款)",100,null,null,{"$f":"F938","v":100},{"$nulls":5},234,null,{"$f":"C937/L937-1","v":{"v":-0.572649572649573,"d":"-57.3%"}}]
[2299901,"    其他支出(项)",100,null,null,100,{"$nulls":5},234,null,{"$f":"C938/L938-1","v":{"v":-0.572649572649573,"d":"-57.3%"}}]
[232,"债务付息支出",{"v":3020,"d":"3,020"},{"$f":"C939-E939-F939-G939-H939-I939-J939","v":{"v":3020,"d":"3,020"}},{"$nulls":7},{"v":2217,"d":"2,217"},null,{"$f":"C939/L939-1","v":{"v":0.362201172755977,"d":"36.2%"}}]
[23201,"  中央政府国内债务付息支出"]
[23202,"  中央政府国外债务付息支出"]
[23203,"  地方政府一般债务付息支出",{"v":3020,"d":"3,020"},{"$f":"C942-E942-F942-G942-H942-I942-J942","v":{"v":3020,"d":"3,020"}},{"$nulls":7},{"v":2217,"d":"2,217"},null,{"$f":"C942/L942-1","v":{"v":0.362201172755977,"d":"36.2%"}}]
[2320301,"    地方政府一般债券付息支出",{"v":3020,"d":"3,020"},{"$f":"C943-E943-F943-G943-H943-I943-J943","v":{"v":3020,"d":"3,020"}},{"$nulls":7},{"v":2217,"d":"2,217"},null,{"$f":"C943/L943-1","v":{"v":0.362201172755977,"d":"36.2%"}}]
[2320302,"    地方政府向外国政府借款付息支出"]
[2320303,"    地方政府向国际组织借款付息支出"]
[2320304,"    地方政府其他一般债务付息支出"]

{"sheet":"一般基本支出（经济分类）","index":5,"n_rows":69,"n_cols":3,"rows_kept":69,"merged":[[0,0,0,2],[1,0,1,2]]}
["附表四"]
["西安市阎良区2018年一般公共预算本级支出决算经济分类明细表"]
[null,null,"单位:万元"]
["项目","决算数","备注"]
["支出合计",{"$f":"SUM(B6,B11,B22,B30,B37,B41,B44,B48,B51,B57,B60,B65)","v":{"v":217355,"d":"217,355"}}]
["一、机关工资福利支出",{"v":55427,"d":"55,427"}]
["  工资奖金津补贴",{"v":48452,"d":"48,452"}]
["  社会保障缴费",{"v":2288,"d":"2,288"}]
["  住房公积金",{"v":4619,"d":"4,619"}]
["  其他工资福利支出",68]
["二、机关商品和服务支出",{"v":59432,"d":"59,432"}]
["  办公经费",{"v":21414,"d":"21,414"}]
["  会议费",264]
["  培训费",552]
["  专用材料购置费",{"v":4806,"d":"4,806"}]
["  委托业务费",{"v":13702,"d":"13,702"}]
["  公务接待费",58]
["  因公出国(境)费用"]
["  公务用车运行维护费",603]
["  维修(护)费",{"v":8621,"d":"8,621"}]
["  其他商品和服务支出",{"v":9412,"d":"9,412"}]
["三、机关资本性支出(一)",{"v":51499,"d":"51,499"}]
["  房屋建筑物购建",{"v":7795,"d":"7,795"}]
["  基础设施建设",{"v":31259,"d":"31,259"}]
["  公务用车购置",95]
["  土地征迁补偿和安置支出",{"v":6940,"d":"6,940"}]
["  设备购置",{"v":3015,"d":"3,015"}]
["  大型修缮",{"v":2270,"d":"2,270"}]
["  其他资本性支出",125]
["四、机关资本性支出(二)",7]
["  房屋建筑物购建"]
["  基础设施建设"]
["  公务用车购置"]
["  设备购置",7]
["  大型修缮"]
["  其他资本性支出"]
["五、对事业单位经常性补助"]
["  工资福利支出"]
["  商品和服务支出"]
["  其他对事业单位补助"]
["六、对事业单位资本性补助"]
["  资本性支出(一)"]
["  资本性支出(二)"]
["七、对企业补助",{"v":1721,"d":"1,721"}]
["  费用补贴",354]
["  利息补贴",124]
["  其他对企业补助",{"v":1243,"d":"1,243"}]
["八、对企业资本性支出",{"v":1127,"d":"1,127"}]
["  对企业资本性支出(一)",{"v":1127,"d":"1,127"}]
["  对企业资本性支出(二)"]
["九、对个人和家庭的补助",{"v":20374,"d":"20,374"}]
["  社会福利和救助",{"v":19145,"d":"19,145"}]
["  助学金",918]
["  个人农业生产补贴"]
["  离退休费",169]
["  其他对个人和家庭补助",142]
["十、对社会保障基金补助",{"v":24734,"d":"24,734"}]
["  对社会保险基金补助",{"v":24734,"d":"24,734"}]
["  补充全国社会保障基金"]
["十一、债务利息及费用支出",{"v":3020,"d":"3,020"}]
["  国内债务付息",{"v":3020,"d":"3,020"}]
["  国外债务付息"]
["  国内债务发行费用"]
["  国外债务发行费用"]
["十二、其他支出",14]
["  赠与"]
["  国家赔偿费用支出"]
["  对民间非营利组织和群众性自治组织补贴"]
["  其他支出",14]

{"sheet":"一般本级基本支出（经济分类)","index":6,"n_rows":69,"n_cols":3,"rows_kept":69,"merged":[[0,0,0,2],[1,0,1,2]]}
["附表五"]
["西安市阎良区2018年一般公共预算本级基本支出决算明细表"]
[null,null,"单位:万元"]
["项目","决算数","备注"]
["支出合计",{"v":67068,"d":"67,068"}]
["一、机关工资福利支出",{"v":55134,"d":"55,134"}]
["  工资奖金津补贴",{"v":48181,"d":"48,181"}]
["  社会保障缴费",{"v":2282,"d":"2,282"}]
["  住房公积金",{"v":4609,"d":"4,609"}]
["  其他工资福利支出",62]
["二、机关商品和服务支出",{"v":9208,"d":"9,208"}]
["  办公经费",{"v":5113,"d":"5,113"}]
["  会议费",48]
["  培训费",214]
["  专用材料购置费",439]
["  委托业务费",{"v":2219,"d":"2,219"}]
["  公务接待费",43]
["  因公出国(境)费用"]
["  公务用车运行维护费",369]
["  维修(护)费",640]
["  其他商品和服务支出",123]
["三、机关资本性支出(一)",29]
["  房屋建筑物购建"]
["  基础设施建设",23]
["  公务用车购置"]
["  土地征迁补偿和安置支出"]
["  设备购置",6]
["  大型修缮"]
["  其他资本性支出"]
["四、机关资本性支出(二)"]
["  房屋建筑物购建"]
["  基础设施建设"]
["  公务用车购置"]
["  设备购置"]
["  大型修缮"]
["  其他资本性支出"]
["五、对事业单位经常性补助"]
["  工资福利支出"]
["  商品和服务支出"]
["  其他对事业单位补助"]
["六、对事业单位资本性补助"]
["  资本性支出(一)"]
["  资本性支出(二)"]
["七、对企业补助"]
["  费用补贴"]
["  利息补贴"]
["  其他对企业补助"]
["八、对企业资本性支出"]
["  对企业资本性支出(一)"]
["  对企业资本性支出(二)"]
["九、对个人和家庭的补助",{"v":2697,"d":"2,697"}]
["  社会福利和救助",{"v":2537,"d":"2,537"}]
["  助学金",6]
["  个人农业生产补贴"]
["  离退休费",151]
["  其他对个人和家庭补助",3]
["十、对社会保障基金补助"]
["  对社会保险基金补助"]
["  补充全国社会保障基金"]
["十一、债务利息及费用支出"]
["  国内债务付息"]
["  国外债务付息"]
["  国内债务发行费用"]
["  国外债务发行费用"]
["十二、其他支出"]
["  赠与"]
["  国家赔偿费用支出"]
["  对民间非营利组织和群众性自治组织补贴"]
["  其他支出"]

{"sheet":"一般税收返还和转移支付","index":7,"n_rows":47,"n_cols":2,"rows_kept":47,"merged":[[1,0,1,1]]}
["附表六"]
["西安市阎良区2018年一般公共预算税收返还和转移支付决算表"]
[null,"单位：万元"]
["项   目","2018年"]
["一、返还性收入",{"$f":"SUM(B6:B9)","v":{"v":5210,"d":"5,210"}}]
["其中：增值税和消费税税收返还收入",{"v":1187,"d":"1,187"}]
[" 所得税基数返还收入",{"v":1172,"d":"1,172"}]
[" 营改增返还基数",{"v":2590,"d":"2,590"}]
[" 成品油价格和税费改革税收返还收入",261]
["二、一般转移支付收入",{"$f":"SUM(B11:B22)","v":{"v":37613,"d":"37,613"}}]
["其中；（1）均衡性转移支付",{"v":3465,"d":"3,465"}]
[" （2）县级基本财力保障机制奖补资金收入",{"v":3419,"d":"3,419"}]
[" （3）企业事业单位划转补助收入",{"v":3180,"d":"3,180"}]
[" （4）固定数额补助收入",{"v":6116,"d":"6,116"}]
[" （5）成品油价格和税费改革转移支付补助收入"]
[" （6）基层公检法司转移支付收入",758]
[" （7）义务教育等转移支付收入",{"v":2608,"d":"2,608"}]
[" （8）基本养老保险和低保等转移支付收入",{"v":4009,"d":"4,009"}]
[" （9）新型农村合作医疗等转移支付收入",{"v":6955,"d":"6,955"}]
[" （10）农村综合改革转移支付收入",{"v":1152,"d":"1,152"}]
[" （11）结算补助收入",{"v":5951,"d":"5,951"}]
[" （12）城乡居民医疗保险转移支付收入"]
["三、专项转移转移支付收入",{"$f":"SUM(B24:B42)","v":{"v":78038.9,"d":"78,039"}}]
["其中：（1）一般公共服务",{"$f":"446-7","v":439}]
["      （2）国防支出",43]
[" （2）公共安全",{"$f":"1428-758","v":670}]
[" （3）教育",{"$f":"17548-2608-4","v":{"v":14936,"d":"14,936"}}]
[" （4）科学技术",{"$f":"1050-9","v":{"v":1041,"d":"1,041"}}]
[" （5）文化体育与传媒",{"$f":"381-75","v":306}]
[" （6）社会保障和就业",{"$f":"15851-4009","v":{"v":11842,"d":"11,842"}}]
[" （7）医疗卫生与计划生育",{"$f":"11652-6955","v":{"v":4697,"d":"4,697"}}]
[" （8）节能环保",{"v":4241,"d":"4,241"}]
[" （9）城乡社区",{"v":10298,"d":"10,298"}]
[" （10）农林水",{"$f":"27760-842-23.1","v":{"v":26894.9,"d":"26,895"}}]
[" （11）交通运输",546]
[" （12）资源勘探信息等",{"v":1110,"d":"1,110"}]
[" （13）商业服务业等",624]
[" （14）金融",62]
[" （15）国土海洋气象等",10]
[" （16）住房保障",179]
[" （17）粮油物资储备"]
[" （18）其他收入",100]
["四、地方政府一般债券转贷收入",{"$f":"SUM(B44:B45)","v":{"v":7654,"d":"7,654"}}]
["   其中： 转贷新增一般债券收入",{"v":4000,"d":"4,000"}]
["     转贷置换一般债券收入",{"v":3654,"d":"3,654"}]
["一般公共预算补助收入总计",{"$f":"B5+B10+B23+B43","v":{"v":128515.9,"d":"128,516"}}]
["备注：无对其他地区转移支付"]

{"sheet":"一般债务","index":8,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,8],[3,0,4,0],[3,1,3,2],[3,3,3,5],[3,6,4,6],[3,7,3,8]]}
["附表七"]
["西安市阎良区2018年一般债务限额和余额情况决算表"]
[{"$nulls":8},"单位：万元"]
["项    目","2018年初",null,"2018年债务转贷收入",null,null,"2018年债务转贷支出","2018年末"]
[null,"限额","债务余额","合计","新增债券","置换债券",null,"限额","债务余额"]
["2018年底政府举债情况",{"v":118400,"d":"118,400"},{"v":98326,"d":"98,326"},{"$f":"SUM(E6:F6)","v":{"v":7654,"d":"7,654"}},{"v":4000,"d":"4,000"},{"v":3654,"d":"3,654"},{"v":14982,"d":"14,982"},{"v":118400,"d":"118,400"},{"v":90998,"d":"90,998"}]

{"sheet":"一般收支平衡","index":9,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["附表八"]
["西安市阎良区2018年一般公共预算收支决算平衡表"]
[{"$nulls":3},"单位：万元"]
["收        入",null,"支        出"]
["项    目","决算数","项    目","决算数"]
["一般公共预算收入小计",{"v":96672,"d":"96,672"},"一般公共预算支出小计",{"v":217355,"d":"217,355"}]
["上级补助收入",{"v":120862,"d":"120,862"},"上解上级支出",{"v":5144,"d":"5,144"}]
["下级上解收入",null,"补助下级支出"]
["地方政府债券收入",{"v":7654,"d":"7,654"},"地方政府债券还本支出",{"v":5464,"d":"5,464"}]
["上年结余",{"v":2000,"d":"2,000"},"转贷地方政府债券支出"]
["调入预算稳定调节基金",167,"增设预算周转金"]
["调入资金",{"v":4895,"d":"4,895"},"安排预算稳定调节基金",{"v":4287,"d":"4,287"}]
["※","※","累计结余"]
["※","※","    减：结转下年支出"]
["※","※","    等：净结余"]
["一般公共预算收入总计",{"$f":"SUM(B6:B12)","v":{"v":232250,"d":"232,250"}},"一般公共预算支出总计",{"$f":"SUM(D6:D13)","v":{"v":232250,"d":"232,250"}}]

{"sheet":"基金预算收入","index":10,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,5]]}
["附表九"]
["西安市阎良区2018年政府性基金预算收入决算表"]
[{"$nulls":5},"单位：万元"]
["项      目","2018年",null,"2017年决算数","2018年执行比例"]
[null,"预算数","决算数",null,"占预算％","与上年比+－％"]
["一、政府住房基金收入"]
["二、新型墙体材料专项基金收入",null,null,292]
["三、城市公用事业附加收入",null,null,102]
["四、城市基础设施配套费收入",{"v":5200,"d":"5,200"},{"v":6101,"d":"6,101"},{"v":5305,"d":"5,305"},{"$f":"D9/B9","v":{"v":1.02019230769231,"d":"102.0%"}},{"$f":"C9/D9-1","v":{"v":0.15004712535344,"d":"15.0%"}}]
["五、国有土地使用权出让金收入",null,274,{"v":1320,"d":"1,320"},null,{"$f":"C10/D10-1","v":{"v":-0.792424242424242,"d":"-79.2%"}}]
["六、国有土地收益基金收入",5000,{"v":10907,"d":"10,907"},{"v":2783,"d":"2,783"},null,{"v":2.91915199425081,"d":"291.9%"}]
["七、农业土地开发资金收入"]
["八、污水处理费",null,131,42,null,{"v":2.11904761904762,"d":"211.9%"}]
["九、彩票发行机构和彩票销售机构的业务费用"]
["十、其他基金收入",null,141,35,null,{"v":3.02857142857143,"d":"302.9%"}]
["政府性基金收入小计",{"$f":"SUM(B6:B15)","v":{"v":10200,"d":"10,200"}},{"$f":"SUM(C6:C15)","v":{"v":17554,"d":"17,554"}},{"$f":"SUM(D6:D15)","v":{"v":9879,"d":"9,879"}},{"$f":"D16/B16","v":{"v":0.968529411764706,"d":"96.9%"}},{"v":0.77690049600162,"d":"77.7%"}]
["上年结余收入","※",null,"※","※","※"]
["上级补助收入","※",{"v":14535,"d":"14,535"},"※","※","※"]
["下级上解收入","※",null,"※","※","※"]
["地方政府债券收入","※",{"v":30000,"d":"30,000"},"※","※","※"]
["※","※","※","※","※","※"]
["政府性基金收入总计","※",{"$f":"SUM(C16:C20)","v":{"v":62089,"d":"62,089"}},"※","※","※"]

{"sheet":"基金支出","index":11,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[2,4,2,5],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,5]]}
["附表十"]
["西安市阎良区2018年政府性基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
["项      目","2018年",null,"2017年                  决算数","2017年决算数"]
[null,"预算数","决算数",null,"占预算％","与上年比+－％"]
["一、教育支出"]
["二、文化体育与传媒支出"]
["三、社会保障和就业支出",null,545,413,null,{"$f":"C8/D8-1","v":{"v":0.319612590799031,"d":"32.0%"}}]
["四、城乡社区支出",{"v":10200,"d":"10,200"},{"v":57041,"d":"57,041"},{"v":12544,"d":"12,544"},{"$f":"D9/B9","v":{"v":1.22980392156863,"d":"123.0%"}},{"$f":"C9/D9-1","v":{"v":3.54727359693878,"d":"354.7%"}}]
["五、农林水支出"]
["六、资源勘探信息等支出",null,null,293,null,{"$f":"C11/D11-1","v":{"v":-1,"d":"-100.0%"}}]
["七、商业服务业等支出"]
["八、其他支出",null,{"v":4503,"d":"4,503"},{"v":1245,"d":"1,245"},null,{"$f":"C13/D13-1","v":{"v":2.61686746987952,"d":"261.7%"}}]
["政府性基金支出小计",{"$f":"SUM(B6:B13)","v":{"v":10200,"d":"10,200"}},{"$f":"SUM(C6:C13)","v":{"v":62089,"d":"62,089"}},{"$f":"SUM(D6:D13)","v":{"v":14495,"d":"14,495"}},{"$f":"D14/B14","v":{"v":1.42107843137255,"d":"142.1%"}},{"$f":"C14/D14-1","v":{"v":3.28347706105554,"d":"328.3%"}}]
["上解支出","※",null,"※","※","※"]
["补助下级支出","※",null,"※","※","※"]
["地方政府债券还本支出","※",null,"※","※","※"]
["转贷地方政府债券支出","※",null,"※","※","※"]
["调出资金","※",null,"※","※","※"]
["年终结余","※",null,"※","※","※"]
["政府性基金支出总计","※",{"$f":"SUM(C14:C20)","v":{"v":62089,"d":"62,089"}},"※","※","※"]

{"sheet":"基金支出—功能科目","index":12,"n_rows":65,"n_cols":10,"rows_kept":65,"merged":[[1,0,1,9],[2,8,2,9],[3,0,5,0],[3,1,5,1],[3,2,3,5],[3,6,5,6],[3,7,5,7],[3,8,4,9],[4,2,5,2],[4,3,5,3],[4,4,4,5]]}
["附表十一"]
["西安市阎良区2018年政府性基金预算支出情况表—按功能科目分类"]
[{"$nulls":8},"单位：万元"]
["科目编码","科目名称","2018年支出预算执行数",{"$nulls":3},"2018年预算数","2017年决算数","2018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"]
[{"$nulls":4},"返还及一般转移支付","专项转移支付",null,null,"占预算％","与上年比+－％"]
[null,"政府性基金支出",{"$f":"D7+F7","v":{"v":62089,"d":"62,089"}},{"$f":"D8+D15+D51","v":{"v":17554,"d":"17,554"}},{"$f":"E8+E15+E51","v":0},{"$f":"F8+F15+F51","v":{"v":44535,"d":"44,535"}},{"$f":"G8+G15+G51","v":{"v":10200,"d":"10,200"}},{"v":14495,"d":"14,495"}]
[208,"社会保障和就业支出",545,null,null,{"$f":"SUM(F9:F14)","v":545},null,413,null,{"$f":"C8/H8-1","v":{"v":0.319612590799031,"d":"32.0%"}}]
[20822,"  大中型水库移民后期扶持基金支出",545,null,null,545,0,413,null,{"$f":"C9/H9-1","v":{"v":0.319612590799031,"d":"32.0%"}}]
[2082201,"  移民补助",0,{"$nulls":4},310]
[2082202,"  基础设施建设和经济发展",0,{"$nulls":4},96]
[2082299,"  其他大中型水库移民后期扶持基金支出",0,{"$nulls":4},7]
[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,{"$nulls":3},0,0]
[20860,"    残疾人就业保障金支出",{"$f":"D14+F14","v":0}]
[212,"城乡社区支出",{"v":57041,"d":"57,041"},{"$f":"SUM(D16:D38)","v":{"v":17413,"d":"17,413"}},{"$f":"SUM(E16:E38)","v":0},{"$f":"SUM(F16:F38)","v":{"v":39628,"d":"39,628"}},{"$f":"G26+G33","v":{"v":10200,"d":"10,200"}},{"v":12544,"d":"12,544"}]
[21207,"  政府住房基金及对应专项债务收入安排的支出",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",{"v":3293,"d":"3,293"},274,null,{"$f":"3019","v":{"v":3019,"d":"3,019"}},0,{"v":1480,"d":"1,480"},null,{"$f":"C17/H17-1","v":{"v":1.225,"d":"122.5%"}}]
[2120801,"    征地和拆迁补偿支出",0,{"$nulls":4},{"v":1480,"d":"1,480"}]
[2120802,"    土地开发支出",0]
[2120803,"    城市建设支出",0]
[2120811,"    公共租赁住房支出",0]
[21209,"  城市公用事业附加及对应专项债务收入安排的支出",0,{"$nulls":4},0]
[2120901,"    城市公共设施",0]
[2120902,"    城市环境卫生",0]
[2120999,"    其他城市公用事业附加安排的支出",0]
[21210,"  国有土地收益基金及对应专项债务收入安排的支出",{"v":40907,"d":"40,907"},{"v":10907,"d":"10,907"},null,{"v":30000,"d":"30,000"},{"v":5000,"d":"5,000"},{"v":2783,"d":"2,783"}]
[2121001,"    征地和拆迁补偿支出",0,{"$nulls":3},{"v":5000,"d":"5,000"},{"v":2228,"d":"2,228"}]
[2121002,"    土地开发支出",0]
[2121099,"    其他国有土地收益基金支出",0,{"$nulls":4},555]
[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",0,{"$nulls":4},0]
[2121202,"  基本农田建设和保护支出",0]
[2121203,"  土地整理支出",0]
[21213,"  城市基础设施配套费及对应专项债务收入安排的支出",{"v":12710,"d":"12,710"},{"v":6101,"d":"6,101"},null,{"v":6609,"d":"6,609"},{"v":5200,"d":"5,200"},{"v":8281,"d":"8,281"},{"$f":"C33/G33","v":{"v":2.44423076923077,"d":"244.4%"}},{"$f":"C33/H33-1","v":{"v":0.53483878758604,"d":"53.5%"}}]
[2121301,"  城市公共设施",0,{"$nulls":4},{"v":1915,"d":"1,915"}]
[2121302,"  城市环境卫生",0,{"$nulls":4},597]
[2121303,"  公有房屋",0]
[2121399,"  其他城市基础设施配套费安排的支出",0,{"$nulls":3},{"v":5200,"d":"5,200"},{"v":5769,"d":"5,769"}]
[21214,"  污水处理费及对应专项债务收入安排的支出",131,131,{"$nulls":3},0]
[213,"农林水支出",0,{"$nulls":4},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]
[21363,"  中央水利建设基金支出",0]
[21364,"  地方水利建设基金支出",0]
[215,"资源勘探信息等支出",0,{"$nulls":4},293]
[21505,"  工业和信息产业监管",0]
[2150570,"  无线电频率占用费安排的支出",0]
[21561,"  新型墙体材料专项基金及对应专项债务收入安排的支出",{"$f":"D46+F46","v":0},{"$nulls":4},293]
[2156101,"  技改贴息和补助",0]
[2156199,"  其他新型墙体材料专项基金支出",0,{"$nulls":4},293]
[21562,"  农网还贷资金支出",0,{"$nulls":4},0]
[21564,"  电力改革预留资产变现收入安排的支出",0]
[229,"其他支出",{"v":4503,"d":"4,503"},{"$f":"SUM(D52:D63)","v":141},{"$f":"SUM(E52:E63)","v":0},{"$f":"SUM(F52:F63)","v":{"v":4362,"d":"4,362"}},null,{"v":1245,"d":"1,245"},null,{"$f":"C51/H51-1","v":{"v":2.61686746987952,"d":"261.7%"}}]
[22908,"  彩票发行销售机构业务费安排的支出",135,null,null,135,null,118,null,{"$f":"C52/H52-1","v":{"v":0.14406779661017,"d":"14.4%"}}]
[2290804,"  福利彩票销售机构的业务费支出",0,{"$nulls":4},78]
[2290808,"  彩票市场调控资金支出",0,{"$nulls":4},40]
[2290899,"  其他彩票发行销售机构业务费安排的支出",0]
[22960,"  彩票公益金及对应专项债务收入安排的支出",{"v":1969,"d":"1,969"},null,null,{"v":1969,"d":"1,969"},null,{"v":1127,"d":"1,127"},null,{"$f":"C56/H56-1","v":{"v":0.747116237799468,"d":"74.7%"}}]
[2296001,"  用于补充全国社会保障基金的彩票公益金支出",0]
[2296002,"  用于社会福利的彩票公益金支出",0,{"$nulls":4},{"v":1069,"d":"1,069"}]
[2296003,"  用于体育事业的彩票公益金支出",0,{"$nulls":4},47]
[2296004,"  用于教育事业的彩票公益金支出",0,{"$nulls":4},10]
[2296006,"  用于残疾人事业的彩票公益金支出",0,{"$nulls":4},1]
[22961,"  烟草企业上缴专项收入安排的支出",0]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",{"v":2399,"d":"2,399"},141,null,{"v":2258,"d":"2,258"},null,0]
[232,"债务付息支出",0,{"$nulls":4},0]
[233,"债务发行费用支出",0,{"$nulls":4},0]

{"sheet":"基金转移支付","index":13,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1],[3,0,4,0],[3,1,4,1]]}
["附表十二"]
["西安市阎良区2018年政府性基金转移支付决算表"]
[null,"单位：万元"]
["项   目","2018年"]
[]
["专项转移转移支付收入",{"$f":"SUM(B7:B21)","v":{"v":14535,"d":"14,535"}}]
["其中:（1）科学技术支出"]
["       （2）文化体育与传媒支出"]
["       （3）社会保障和就业支出",545]
["       （4）节能环保支出"]
["       （5）城乡社区支出",{"v":9628,"d":"9,628"}]
["       （6）农林水支出"]
["       （7）交通运输支出"]
["       （8）资源勘探信息等支出"]
["       （9）商业服务业等支出"]
["       （10）金融支出"]
["       （11）其他支出",{"v":4362,"d":"4,362"}]
["      （12）债务付息支出"]
["      （13）债务发行费用支出"]
[]
[]
["备注：无对其他地区转移支付"]

{"sheet":"专项债","index":14,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,8],[2,7,2,8],[3,0,4,0],[3,1,3,2],[3,3,3,5],[3,6,4,6],[3,7,3,8]]}
["附表十三"]
["西安市阎良区2018年专项债务限额和余额情况决算表"]
[{"$nulls":7},"单位：万元"]
["项    目","2018年年初",null,"2018年债务转贷收入",null,null,"2018年债务转贷支出","2018年年末"]
[null,"限额","债务余额","合计","新增债券","置换债券",null,"限额","债务余额"]
["2018年底政府举债情况",null,null,{"$f":"SUM(E6:F6)","v":{"v":30000,"d":"30,000"}},{"v":30000,"d":"30,000"},null,null,{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]

{"sheet":"国有资本收入","index":15,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2]]}
["附表十四"]
["西安市阎良区2018年国有资本经营收入决算表"]
[null,null,"单位：万元"]
["项   目","2018年决算数","与上年同比+－％"]
["一、利润收入"]
["二、股权、股息收入"]
["三、产权转让收入"]
["四、其他国有资本经营预算收入"]
[]
[]
[]
["国有资本经营预算收入合计"]
["转移性收入","*","*"]
["  国有资本经营预算转移支付收入","*","*"]
["  上年结余收入","*","*"]
["国有资本经营预算收入总计","*","*"]

{"sheet":"国有资本支出","index":16,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2]]}
["附表十五"]
["西安市阎良区2018年国有资本经营支出决算表"]
[null,null,"单位：万元"]
["项      目","2018年\n预算数","与上年同比+－％"]
["一、国有资本经营预算支出"]
["    1、解决历史遗留问题及改革成本支出"]
["    2、国有企业资本金注入"]
["    3、其他国有资本经营预算支出"]
["二、国有企业资本金注入"]
["三、国有企业政策性补贴"]
["四、其他国有资本经营预算支出"]
["国有资本经营预算支出合计"]
["转移性支出","*","*"]
["国有资本经营预算调出资金","*","*"]
["     结转下年","*","*"]
["国有资本经营预算支出总计","*","*"]

{"sheet":"社保基金收入","index":17,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,5]]}
["附表十六"]
["西安市阎良区2018年社会保险基金预算收入决算表"]
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["项    目","2018年",null,"2017年决算数","2018年决算数"]
[null,"预算数","决算数",null,"占预算%","与上年比+-%"]
["一、社会保险基金收入",{"$f":"B7+B8+B9","v":{"v":12923.74,"d":"12,924"}},{"$f":"C7+C8+C9","v":{"v":13608.56,"d":"13,609"}},{"v":12092,"d":"12,092"},{"$f":"C6/B6","v":{"v":1.05298930495352,"d":"105.3%"}},{"$f":"(C6-D6)/D6","v":{"v":0.125418458484949,"d":"12.5%"}}]
["1、新型农村合作医疗基金收入",{"v":3062.22,"d":"3,062"},{"v":3214,"d":"3,214"},{"v":2409.7,"d":"2,410"},{"v":1.04956534801549,"d":"105.0%"},{"v":0.333775988712288,"d":"33.4%"}]
["2、城乡居民基本养老保险基金收入",{"v":838.17,"d":"838"},{"v":812.92,"d":"813"},{"v":828.66,"d":"829"},{"v":0.969874846391544,"d":"97.0%"},{"v":-0.018994521275312,"d":"-1.9%"}]
["3、机关事业单位基本养老保险基金",{"v":9023.35,"d":"9,023"},{"v":9581.64,"d":"9,582"},{"v":8853.64,"d":"8,854"},{"v":1.06187169953509,"d":"106.2%"},{"v":0.0822260674705545,"d":"8.2%"}]
["二、利息收入",{"v":130.67,"d":"131"},{"v":428.98,"d":"429"},{"v":122.39,"d":"122"},{"v":3.28292645595776,"d":"328.3%"},{"v":2.50502492033663,"d":"250.5%"}]
["三、财政补贴收入",{"v":20179.67,"d":"20,180"},{"v":16949.55,"d":"16,950"},{"v":20282.43,"d":"20,282"},{"v":0.839931971137288,"d":"84.0%"},{"v":-0.164323505615451,"d":"-16.4%"}]
["四、人员转移收入",{"v":32.82,"d":"33"},{"v":32.91,"d":"33"},{"v":14.89,"d":"15"},{"v":1.00274223034735,"d":"100.3%"},{"v":1.2102081934184,"d":"121.0%"}]
[]
[]
["社会保险基金预算收入合计",{"$f":"B6+B10+B11+B12","v":{"v":33266.9,"d":"33,267"}},{"$f":"C6+C10+C11+C12","v":{"v":31020,"d":"31,020"}},{"v":32511.72,"d":"32,512"},{"$f":"C15/B15","v":{"v":0.932458389570414,"d":"93.2%"}},{"$f":"(C15-D15)/D15","v":{"v":-0.0458825309765218,"d":"-4.6%"}}]
["转移性收入",{"v":15024.08,"d":"15,024"},{"v":17014.44,"d":"17,014"},{"v":12998,"d":"12,998"},{"v":1.13247799532484,"d":"113.2%"},{"v":0.309004462224958,"d":"30.9%"}]
["  社会保险基金预算上年结余",{"v":15024.08,"d":"15,024"},{"v":17014.44,"d":"17,014"},{"v":12998.01,"d":"12,998"},{"v":1.13247799532484,"d":"113.2%"},{"v":0.309003455144287,"d":"30.9%"}]
["社会保险基金预算收入总计",{"$f":"B15+B16","v":{"v":48290.98,"d":"48,291"}},{"$f":"C15+C16","v":{"v":48034.44,"d":"48,034"}},{"$f":"D15+D16","v":{"v":45509.72,"d":"45,510"}},{"v":0.994687620752364,"d":"99.5%"},{"v":0.0554765004047486,"d":"5.5%"}]

{"sheet":"社保基金支出","index":18,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[2,4,2,5],[3,1,3,2],[3,3,4,3],[3,4,3,5]]}
["附表十七"]
["西安市阎良区2018年社会保险基金预算支出决算表"]
[{"$nulls":4},"单位：万元"]
[null,"2018年",null,"2017年决算数","2018年决算数"]
["项    目","预算数","决算数",null,"占预算%","与上年比+-%"]
["一、新型农村合作医疗基金支出",{"$f":"B7+B8+B9","v":{"v":11257.17,"d":"11,257"}},{"$f":"C7+C8+C9","v":{"v":12989.91,"d":"12,990"}},{"v":9820.25,"d":"9,820"},{"$f":"C6/B6","v":{"v":1.15392323292622,"d":"115.4%"}},{"$f":"(C6-D6)/D6","v":{"v":0.322767750311856,"d":"32.3%"}}]
["1、统筹基金支出",{"v":10670.62,"d":"10,671"},{"v":12074,"d":"12,074"},{"v":8892.07,"d":"8,892"},{"v":1.13151813109266,"d":"113.2%"},{"v":0.357839063345205,"d":"35.8%"}]
["2、大病保险支出",{"v":586.55,"d":"587"},{"v":915.91,"d":"916"},{"v":586.59,"d":"587"},{"v":1.56152075696872,"d":"156.2%"},{"v":0.561414275729214,"d":"56.1%"}]
["3、上解上级",null,null,{"v":341.59,"d":"342"}]
["二、城乡居民基本养老保险基金支出",{"$f":"B11+B12+B13+B14","v":{"v":5957.05,"d":"5,957"}},{"$f":"C11+C12+C13+C14","v":{"v":6672.2,"d":"6,672"}},{"v":5521.41,"d":"5,521"},{"$f":"C10/B10","v":{"v":1.12005103197052,"d":"112.0%"}},{"v":0.208423210737837,"d":"20.8%"}]
["1、基础养老金支出",{"v":5630.4,"d":"5,630"},{"v":6351.03,"d":"6,351"},{"v":5217.27,"d":"5,217"},{"v":1.12798913043478,"d":"112.8%"},{"v":0.217309052435469,"d":"21.7%"}]
["2、个人账户养老金支出",{"v":264.05,"d":"264"},{"v":259.72,"d":"260"},{"v":240.93,"d":"241"},{"v":0.983601590607839,"d":"98.4%"},{"v":0.0779894575187815,"d":"7.8%"}]
["3、丧葬抚恤补助支出",60,{"v":53.92,"d":"54"},{"v":60.32,"d":"60"},{"v":0.898666666666667,"d":"89.9%"},{"v":-0.106100795755968,"d":"-10.6%"}]
["4、人员转移支出",{"v":2.6,"d":"3"},{"v":7.53,"d":"8"},{"v":2.89,"d":"3"},{"v":2.89615384615385,"d":"289.6%"},{"v":1.60553633217993,"d":"160.6%"}]
["三、机关事业单位基本养老保险基金",{"$f":"B16+B17","v":{"v":14644.96,"d":"14,645"}},{"$f":"C16+C17","v":{"v":13465.31,"d":"13,465"}},{"v":13153.63,"d":"13,154"},{"v":0.919450104336236,"d":"91.9%"},{"v":0.0236953601401286,"d":"2.4%"}]
["1、基本养老金",{"v":14638.27,"d":"14,638"},{"v":13465.31,"d":"13,465"},{"v":13153.63,"d":"13,154"},{"v":0.919870312543764,"d":"92.0%"},{"v":0.0236953601401286,"d":"2.4%"}]
["2、转移支出",{"v":6.69,"d":"7"}]
["社会保险基金预算支出合计",{"$f":"B6+B10+B15","v":{"v":31859.18,"d":"31,859"}},{"$f":"C6+C10+C15","v":{"v":33127.42,"d":"33,127"}},{"$f":"D6+D10+D15","v":{"v":28495.29,"d":"28,495"}},{"v":1.03980767866593,"d":"104.0%"},{"$f":"(C18-D18)/D18","v":{"v":0.162557741998765,"d":"16.3%"}}]
["转移性支出",{"v":16431.79,"d":"16,432"},{"v":14907.02,"d":"14,907"},{"v":17015,"d":"17,015"},{"v":0.907206092580297,"d":"90.7%"},{"v":-0.123889509256538,"d":"-12.4%"}]
["  社会保险基金预算年终结余",{"v":16431.79,"d":"16,432"},{"v":14907.02,"d":"14,907"},{"v":17015,"d":"17,015"},{"v":0.907206092580297,"d":"90.7%"},{"v":-0.123889509256538,"d":"-12.4%"}]
["社会保险基金预算支出总计",{"$f":"SUM(B18:B19)","v":{"v":48290.97,"d":"48,291"}},{"$f":"SUM(C18:C19)","v":{"v":48034.44,"d":"48,034"}},{"$f":"SUM(D18:D19)","v":{"v":45510.29,"d":"45,510"}},{"v":0.994687826730339,"d":"99.5%"},{"v":0.055463280941519,"d":"5.5%"}]

{"sheet":"三公经费","index":19,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,6]]}
["附表十八"]
["西安市阎良区2018年“三公”经费决算表"]
[{"$nulls":6},"单位：万元"]
["项   目","合计","因公出国（境）费","公务接待费","合计","公务用车购置及运行维护费"]
[{"$nulls":5},"公务用车购置费","公务用车运行维护费"]
["2017年决算数",{"$f":"SUM(C6:E6)","v":643},9,65,{"$f":"SUM(F6:G6)","v":569},65,504]
["2018年决算数",{"$f":"SUM(C7:E7)","v":{"v":771.1,"d":"771"}},null,{"v":51.1,"d":"51"},{"$f":"SUM(F7:G7)","v":720},{"v":116.7,"d":"117"},{"v":603.3,"d":"603"}]
["2018年决算数较2017年增加",{"$f":"B7-B6","v":{"v":128.1,"d":"128"}},-9,{"v":-13.9,"d":"-14"},151,{"v":51.7,"d":"52"},{"v":99.3,"d":"99"}]
["2018年决算数较2017年增长%",{"$f":"B8/B6","v":{"v":0.199222395023328,"d":"20%"}},{"v":-1,"d":"-100%"},{"v":-0.213846153846154,"d":"-21%"},{"v":0.265377855887522,"d":"27%"},null,{"v":0.197023809523809,"d":"20%"}]