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["西安市临潼区2019年财政决算表（草案）"]
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["二〇二〇年十月"]

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["目  录"]
["1、","西安市临潼区2019年一般公共预算收支决算总表(草案)"]
["2、","西安市临潼区2019年一般公共预算收入决算表(草案)"]
["3、","西安市临潼区2019年一般公共预算支出决算表(草案)"]
["4、","西安市临潼区2019年一般公共预算收支平衡表(草案)"]
["5、","西安市临潼区2019年一般公共预算支出决算表——按功能分类科目(草案)"]
["6、","西安市临潼区2019年一般公共预算支出决算表——按经济分类科目(草案)"]
["7、","西安市临潼区2019年一般公共预算基本支出决算表——按经济分类科目(草案)"]
["8、","西安市临潼区2019年“三公”经费支出决算表(草案)"]
["9、","西安市临潼区2019年一般公共预算税收返还和转移支付决算表(草案)"]
["10、","西安市临潼区2019年政府性基金预算收支决算总表(草案)"]
["11、","西安市临潼区2019年政府性基金预算收入决算表(草案)"]
["12、","西安市临潼区2019年政府性基金预算支出决算表(草案)"]
["13、","西安市临潼区2019年政府性基金转移支付决算表(草案)"]
["14、","西安市临潼区2019年政府性基金预算收入执行情况表(草案)"]
["15、","西安市临潼区2019年政府性基金预算支出决算表——按功能分类科目(草案)"]
["16、","西安市临潼区2019年国有资本经营预算收支决算总表(草案)"]
["17、","西安市临潼区2019年国有资本经营预算收入决算表(草案)"]
["18、","西安市临潼区2019年国有资本经营预算支出决算表(草案)"]
["19、","西安市临潼区2019年社会保险基金收支决算总表(草案)"]
["20、","西安市临潼区2019年社会保险基金预算收入决算表(草案)"]
["21、","西安市临潼区2019年社会保险基金预算支出决算表(草案)"]
["22、","西安市临潼区2019年政府一般债务限额余额决算情况表(草案)"]
["23、","西安市临潼区2019年政府专项债务限额余额决算情况表(草案)"]

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["西安市临潼区2019年财政一般公共预算收支决算总表(草案)"]
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["        个人所得税",4074,1879,3063,{"v":46.12174766813942,"d":"46.12"},{"v":-38.6549134835129,"d":"-38.65"},"五、科学技术支出",1158,531,1135,{"v":45.854922279792746,"d":"45.85"},{"v":-53.215859030837,"d":"-53.22"}]
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["        房产税",3723,2927,2799,{"v":78.61939296266452,"d":"78.62"},{"v":4.573061807788491,"d":"4.57"},"八、卫生健康支出",50874,64419,57294,{"v":126.62460195777805,"d":"126.62"},{"v":12.435857157817566,"d":"12.44"}]
["        印花税",4063,2624,3055,{"v":64.5828205759291,"d":"64.58"},{"v":-14.108019639934525,"d":"-14.11"},"九、节能环保支出",4204,17762,12108,{"v":422.5023786869648,"d":"422.50"},{"v":46.696399074991746,"d":"46.70"}]
["        城镇土地使用税",2990,1922,2248,{"v":64.2809364548495,"d":"64.28"},{"v":-14.5017793594306,"d":"-14.50"},"十、城乡社区支出",17143,14942,27469,{"v":87.16094032549728,"d":"87.16"},{"v":-45.60413557100732,"d":"-45.60"}]
["        土地增值税",6850,3821,5150,{"v":55.78102189781022,"d":"55.78"},{"v":-25.805825242718456,"d":"-25.81"},"十一、农林水支出",33825,51152,54624,{"v":151.22542498152254,"d":"151.23"},{"v":-6.356180433509081,"d":"-6.36"}]
["        车船税",2806,2259,2110,{"v":80.50605844618674,"d":"80.51"},{"v":7.061611374407576,"d":"7.06"},"十二、交通运输支出",2659,3944,4476,{"v":148.3264385107183,"d":"148.33"},{"v":-11.885612153708664,"d":"-11.89"}]
["    耕地占用税",13941,11856,38136,{"v":85.04411448246181,"d":"85.04"},{"v":-68.91126494650723,"d":"-68.91"},"十三、资源勘探信息等支出",2462,2033,3107,{"v":82.57514216084483,"d":"82.58"},{"v":-34.56710653363373,"d":"-34.57"}]
["    契税",14110,7804,10609,{"v":55.308291991495395,"d":"55.31"},{"v":-26.43981525120182,"d":"-26.44"},"十四、商业服务业等支出",156,292,3975,{"v":187.17948717948718,"d":"187.18"},{"v":-92.65408805031447,"d":"-92.65"}]
["    其他税收收入",null,-18,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"十五、金融支出",0,108,900,{"$error":"#DIV/0!"},{"v":-88,"d":"-88.00"}]
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["    专项收入",4613,3745,4012,{"v":81.18361153262519,"d":"81.18"},{"v":-6.65503489531406,"d":"-6.66"},"十七、住房保障支出",5378,12474,25249,{"v":231.94496095202678,"d":"231.94"},{"v":-50.59606321042418,"d":"-50.60"}]
["        排污费收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"十八、粮油物资储备支出",142,317,263,{"v":223.2394366197183,"d":"223.24"},{"v":20.532319391634985,"d":"20.53"}]
["        教育费附加收入",3549,2784,3086,{"v":78.44463229078613,"d":"78.44"},{"v":-9.786130913804286,"d":"-9.79"},"十九、灾害防治及应急管理支出",626,1399,"0",{"v":223.48242811501598,"d":"223.48"},{"$error":"#DIV/0!"}]
["        地方教育附加收入",1042,924,906,{"v":88.67562380038387,"d":"88.68"},{"v":1.9867549668874318,"d":"1.99"},"二十、预备费",3202,0,"0",{"v":0,"d":"0.00"},{"$error":"#DIV/0!"}]
["        残疾人就业保障金收入",null,null,1,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"},"二十一、其他支出",0,11880,4,{"$error":"#DIV/0!"},{"v":296900,"d":"296900.00"}]
["        森林植被恢复费",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"二十二、债务付息支出",2406,4239,2842,{"v":176.1845386533666,"d":"176.18"},{"v":49.15552427867701,"d":"49.16"}]
["        教育资金收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"二十三、债务发行费用支出",0,0,"0",{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["        农田水利建设资金收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["        其他专项收入",22,37,19,{"v":168.1818181818182,"d":"168.18"},{"v":94.73684210526315,"d":"94.74"}]
["    行政事业性收费收入",3976,3773,3457,{"v":94.8943661971831,"d":"94.89"},{"v":9.140873589817772,"d":"9.14"}]
["    罚没收入",3903,5535,3394,{"v":141.8139892390469,"d":"141.81"},{"v":63.081909251620516,"d":"63.08"}]
["    国有资源（资产）有偿使用收入",14858,37132,9609,{"v":249.91250504778571,"d":"249.91"},{"v":286.42938911437193,"d":"286.43"}]
["    国有资本经营收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["    其他收入",130,72,113,{"v":55.38461538461539,"d":"55.38"},{"v":-36.283185840707965,"d":"-36.28"}]
["一般公共预算收入小计",140925,131584,134213,{"v":93.37165158772397,"d":"93.37"},{"v":-1.9588266412344524,"d":"-1.96"},"一般公共预算支出小计",320173,458230,436318,{"v":143.11950101976117,"d":"143.12"},{"v":5.022025220137621,"d":"5.02"}]
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["西安市临潼区2019年一般公共预算收入决算表（草案）"]
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["项    目","2019年",null,"2018年           决算数","2019年决算数"]
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["    工商税收",85394,61685,64883,{"v":72.23575426844977,"d":"72.24"},{"v":-4.928871969545185,"d":"-4.93"}]
["        增值税",44751,32524,34325,{"v":72.6777055261335,"d":"72.68"},{"v":-5.246904588492356,"d":"-5.25"}]
["        企业所得税",6630,6958,4985,{"v":104.94720965309202,"d":"104.95"},{"v":39.578736208625884,"d":"39.58"}]
["        个人所得税",4074,1879,3063,{"v":46.12174766813942,"d":"46.12"},{"v":-38.6549134835129,"d":"-38.65"}]
["        资源税",138,55,104,{"v":39.85507246376812,"d":"39.86"},{"v":-47.11538461538461,"d":"-47.12"}]
["        城市维护建设税",9369,6716,7044,{"v":71.68321058810973,"d":"71.68"},{"v":-4.656445201590003,"d":"-4.66"}]
["        房产税",3723,2927,2799,{"v":78.61939296266452,"d":"78.62"},{"v":4.573061807788491,"d":"4.57"}]
["        印花税",4063,2624,3055,{"v":64.5828205759291,"d":"64.58"},{"v":-14.108019639934525,"d":"-14.11"}]
["        城镇土地使用税",2990,1922,2248,{"v":64.2809364548495,"d":"64.28"},{"v":-14.5017793594306,"d":"-14.50"}]
["        土地增值税",6850,3821,5150,{"v":55.78102189781022,"d":"55.78"},{"v":-25.805825242718456,"d":"-25.81"}]
["        车船税",2806,2259,2110,{"v":80.50605844618674,"d":"80.51"},{"v":7.061611374407576,"d":"7.06"}]
["    耕地占用税",13941,11856,38136,{"v":85.04411448246181,"d":"85.04"},{"v":-68.91126494650723,"d":"-68.91"}]
["    契税",14110,7804,10609,{"v":55.308291991495395,"d":"55.31"},{"v":-26.43981525120182,"d":"-26.44"}]
["    其他税收收入",0,-18,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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["    专项收入",4613,3745,4012,{"v":81.18361153262519,"d":"81.18"},{"v":-6.65503489531406,"d":"-6.66"}]
["        排污费收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["        教育费附加收入",3549,2784,3086,{"v":78.44463229078613,"d":"78.44"},{"v":-9.786130913804286,"d":"-9.79"}]
["        地方教育附加收入",1042,924,906,{"v":88.67562380038387,"d":"88.68"},{"v":1.9867549668874318,"d":"1.99"}]
["        残疾人就业保障金收入",null,0,1,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"}]
["        森林植被恢复费",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["        教育资金收入",0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["        农田水利建设资金收入",0,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["        其他专项收入",22,37,19,{"v":168.1818181818182,"d":"168.18"},{"v":94.73684210526315,"d":"94.74"}]
["    行政事业性收费收入",3976,3773,3457,{"v":94.8943661971831,"d":"94.89"},{"v":9.140873589817772,"d":"9.14"}]
["    罚没收入",3903,5535,3394,{"v":141.8139892390469,"d":"141.81"},{"v":63.081909251620516,"d":"63.08"}]
["    国有资源（资产）有偿使用收入",14858,37132,9609,{"v":249.91250504778571,"d":"249.91"},{"v":286.42938911437193,"d":"286.43"}]
["    国有资本经营收入",null,null,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["    其他收入",130,72,113,{"v":55.38461538461539,"d":"55.38"},{"v":-36.283185840707965,"d":"-36.28"}]
["一般公共预算收入小计",140925,131584,134213,{"v":93.37165158772397,"d":"93.37"},{"v":-1.9588266412344524,"d":"-1.96"}]

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["西安市临潼区2019年一般公共预算支出决算表（草案）"]
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[]
["一般公共预算支出小计",320173,458230,436318,{"v":143.11950101976117,"d":"143.12"},{"v":5.022025220137621,"d":"5.02"}]

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[]
["西安市临潼区2019年财政一般公共预算收支决算平衡表（草案）"]
[{"$nulls":3},"单位：万元"]
["收        入",null,"支        出"]
["项    目",null,"项    目"]
[null,"决算数",null,"决算数"]
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["下级上解收入",null,"增设预算周转金"]
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["上年结余",24421,"安排预算稳定调节基金",952]
["调入资金",32602,"累计结余",8224]
["调入预算稳定调节基金",3160,"    减：结转下年支出",8224]
["※","※","    等：净结余"]
["一般公共预算收入总计",483506,"一般公共预算支出总计",483506]

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[]
["单位：万元"]
["科目编码","科目名称","决算数"]
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[]
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["    均衡性转移支出补助",37542,"　  专项上解支出",10805]
["    县级基本财力保障机制奖补",11861,"债务还本支出",5295]
["    重点生态功能区转移支付",0,"安排预算稳定调节基金",952]
["    结算补助收入",10431]
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["    义务教育等转移支付收入",18513]
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["    社会保障和就业共同财政事权转移支付收入  ",31461]
["    卫生健康共同财政事权转移支付收入  ",33372]
["    贫困地区转移支付收入",983]
["    固定数额补助收入",17016]
["    节能环保共同财政事权转移支付收入  ",686]
["    公共安全共同财政事权转移支付收入  ",1411]
["    科学技术共同财政事权转移支付收入  ",25]
["    文化旅游体育与传媒共同财政事权转移支付收入  ",1891]
["    农林水共同财政事权转移支付收入  ",10125]
["    交通运输共同财政事权转移支付收入  ",724]
["    资源勘探信息等共同财政事权转移支付收入  ",458]
["    住房保障共同财政事权转移支付收入  ",6406]
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["    专项转移支付收入",94699]
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[]
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["  土地出让价款收入",{"v":81730,"d":"81,730"}]
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["  其他土地出让收入"]
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["城市基础设施配套费收入",{"v":5635,"d":"5,635"}]
["散装水泥专项资金收入"]
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["  福利彩票销售机构的业务费用",375]
["其他政府性基金收入",589]

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["西安市临潼区2019年度政府性基金支出决算表  \n——按功能分类科目(草案)"]
[null,null,"单位：万元"]
["科目编码","科目名称","决算数"]
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[20710,"  国家电影事业发展专项资金对应专项债务收入安排的支出",0]
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[20829,"  小型水库移民扶助基金对应专项债务收入安排的支出",0]
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[212,"城乡社区支出",108760]
[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",71553]
[2120801,"    征地和拆迁补偿支出",10570]
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[2120813,"    保障性住房租金补贴",0]
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[21210,"  国有土地收益基金及对应专项债务收入安排的支出",0]
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[2121602,"    土地开发支出  ",0]
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[2121801,"    污水处理设施建设和运营  ",0]
[2121899,"    其他污水处理费对应专项债务收入安排的支出  ",0]
[213,"农林水支出",26]
[21366,"  大中型水库库区基金安排的支出",26]
[2136601,"    基础设施建设和经济发展",26]
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[21367,"  三峡水库库区基金支出",0]
[2136701,"    基础设施建设和经济发展",0]
[2136702,"    解决移民遗留问题",0]
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[2136799,"    其他三峡水库库区基金支出",0]
[21369,"  国家重大水利工程建设基金安排的支出",0]
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[2136902,"    三峡工程后续工作",0]
[2136903,"    地方重大水利工程建设",0]
[2136999,"    其他重大水利工程建设基金支出",0]
[21370,"  大中型水库库区基金对应专项债务收入安排的支出  ",0]
[2137001,"    基础设施建设和经济发展  ",0]
[2137099,"    其他大中型水库库区基金对应专项债务收入支出  ",0]
[21371,"  国家重大水利工程建设基金对应专项债务收入安排的支出  ",0]
[2137101,"    南水北调工程建设  ",0]
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[2137199,"    其他重大水利工程建设基金对应专项债务收入支出  ",0]
[214,"交通运输支出",0]
[21460,"  海南省高等级公路车辆通行附加费安排的支出",0]
[2146001,"    公路建设",0]
[2146002,"    公路养护",0]
[2146003,"    公路还贷",0]
[2146099,"    其他海南省高等级公路车辆通行附加费安排的支出",0]
[21462,"  车辆通行费安排的支出",0]
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[2146202,"    政府还贷公路养护",0]
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[21468,"  船舶油污损害赔偿基金支出",0]
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[2146904,"    航线和机场补贴",0]
[2146906,"    民航节能减排",0]
[2146907,"    通用航空发展",0]
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[2146999,"    其他民航发展基金支出",0]
[21470,"  海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0]
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[2147099,"    其他海南省高等级公路车辆通行附加费对应专项债务收入安排的支出  ",0]
[21471,"  政府收费公路专项债券收入安排的支出  ",0]
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[21473,"  港口建设费对应专项债务收入安排的支出  ",0]
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[215,"资源勘探信息等支出",0]
[21562,"  农网还贷资金支出",0]
[2156201,"    中央农网还贷资金支出",0]
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[2156299,"    其他农网还贷资金支出",0]
[217,"金融支出",0]
[21704,"  金融调控支出",0]
[2170402,"    中央特别国债经营基金支出",0]
[2170403,"    中央特别国债经营基金财务支出",0]
[229,"其他支出",2165]
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[2290401,"    其他政府性基金安排的支出  ",152]
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[22908,"  彩票发行销售机构业务费安排的支出",221]
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[2290805,"    体育彩票销售机构的业务费支出",0]
[2290806,"    彩票兑奖周转金支出",0]
[2290807,"    彩票发行销售风险基金支出",0]
[2290808,"    彩票市场调控资金支出",0]
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[22960,"  彩票公益金安排的支出",1792]
[2296001,"    用于补充全国社会保障基金的彩票公益金支出",0]
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[2296006,"    用于残疾人事业的彩票公益金支出",0]
[2296010,"    用于文化事业的彩票公益金支出",0]
[2296011,"    用于扶贫的彩票公益金支出",0]
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[2296013,"    用于城乡医疗救助的彩票公益金支出",692]
[2296099,"    用于其他社会公益事业的彩票公益金支出",0]
[232,"债务付息支出",4833]
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[2320402,"    港口建设费债务付息支出",0]
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[2320418,"    国家重大水利工程建设基金债务付息支出",0]
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[2320433,"    棚户区改造专项债券付息支出",0]
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{"sheet":"国有资本经营预算收支总表16","index":17,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[0,0,0,5]],"flags":["formulas_cached_only"]}
["西安市临潼区2019年国有资本经营预算收支决算总表（草案）"]
[]
[null,"预算数","决算数",null,"预算数","决算数"]
["一、利润收入",null,null,"一、国有资本经营预算支出"]
["1、纺织轻工企业利润收入",null,null,"1、解决历史遗留问题及改革成本支出"]
["2、投资服务企业利润收入",null,null,"2、国有企业资本金注入"]
["3、建筑施工企业利润收入",null,null,"3、国有企业政策性补贴"]
["4、房地产企业利润收入",null,null,"4、其他国有资本经营预算支出"]
["国有资本经营预算收入小计",null,null,"国有资本经营预算支出小计"]
["转移性收入","※",null,"转移性支出","※"]
["国有资本经营预算转移支付收入","※",null,"结转下年支出","※"]
["上年结余收入","※",null,"※","※","※"]
["国有资本经营预算收入总计","※",null,"国有资本经营预算收入总计","※"]
["备注:由于我区2019年未有国有资本经营预算,所以无相关数据。"]

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["西安市临潼区2019年国有资本经营预算收入决算表（草案）"]
[{"$nulls":5},"单位：万元"]
["项目","2019年",null,"2018年决算数","2019年决算数"]
[null,"预算数","决算数",null,"占预算%","与上年比+-%"]
["一、利润收入"]
["1、纺织轻工企业利润收入"]
["2、投资服务企业利润收入"]
["3、建筑施工企业利润收入"]
["4、房地产企业利润收入"]
["国有资本经营预算收入小计"]
["转移性收入","※",null,"※","※","※"]
["国有资本经营预算转移支付收入","※",null,"※","※","※"]
["上年结余收入","※",null,"※","※","※"]
["国有资本经营预算收入总计","※",null,"※","※","※"]
["备注:由于我区2019年未有国有资本经营预算,所以无相关数据。"]

{"sheet":"国有资本经营预算支出决算表18","index":19,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[0,0,0,5],[2,0,3,0],[2,1,2,2],[2,3,3,3],[2,4,2,5]],"flags":["formulas_cached_only"]}
["西安市临潼区2019年国有资本经营预算支出决算表（草案）"]
[{"$nulls":5},"单位：万元"]
["项目","2019年",null,"2018年决算数","2019年决算数"]
[null,"预算数","决算数",null,"占预算%","与上年比+-%"]
["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、国有企业政策性补贴"]
["4、其他国有资本经营预算支出"]
["国有资本经营预算支出小计"]
["转移性支出","※",null,"※",null,"※"]
["结转下年支出","※",null,"※",null,"※"]
["※","※","※","※",null,"※"]
["国有资本经营预算收入总计","※",null,"※",null,"※"]
["备注:由于我区2019年未有国有资本经营预算,所以无相关数据。"]

{"sheet":"社保基金收支决算总表19","index":20,"n_rows":14,"n_cols":4,"rows_kept":14,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["西安市临潼区2019年社会保险基金收支决算总表（草案）"]
[{"$nulls":3},"单位:万元"]
["项目","决算数","项目","决算数"]
["一、保费收入",39374,"一、城乡居民基本养老保险基金支出",23219]
["1、城乡居民基本养老保险费收入",3031,"二、机关事业单位基本养老保险基金支出",60705]
["2、机关事业单位养老保险费收入",24006,"三、居民基本医疗保险基金支出",48987]
["3、居民基本医疗保险费收入",12337,"四、转移支出",0]
["二、利息收入",392]
["三、财政补贴收入",80083]
["四、其他收入",2435]
["五、转移收入",154]
["社会保险基金预算收入小计",122438,"社会保险基金预算支出小计",132911]
["上年结余",37251,"结转下年",26778]
["社会保险基金预算收入总计",159689,"社会保险基金预算支出总计",159689]

{"sheet":"社保基金预算收入决算表20","index":21,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["西安市临潼区2019年社会保险基金预算收入决算表（草案）"]
[null,"单位:万元"]
["项目","决算数"]
["一、保费收入",39374]
["1、城乡居民基本养老保险费收入",3031]
["2、机关事业单位养老保险费收入",24006]
["3、居民基本医疗保险费收入",12337]
["二、利息收入",392]
["三、财政补贴收入",80083]
["四、其他收入",2435]
["五、转移收入",154]
["收入小计",122438]

{"sheet":"社保基金预算支出决算表21","index":22,"n_rows":7,"n_cols":2,"rows_kept":7,"merged":[[0,0,0,1]],"flags":["formulas_cached_only"]}
["西安市临潼区2019年社会保险基金预算支出决算表（草案）"]
[null,"单位:万元"]
["项目","决算数"]
["一、城乡居民基本养老保险基金支出",22077]
["二、机关事业单位基本养老保险基金支出",41105]
["三、居民基本医疗保险基金支出",37772]
["支出小计",132911]

{"sheet":"一般债务限额余额决算情况表22","index":23,"n_rows":5,"n_cols":9,"rows_kept":5,"merged":[[0,0,0,8],[2,0,3,0],[2,1,2,2],[2,3,2,6],[2,7,2,8]],"flags":["formulas_cached_only"]}
["西安市临潼区2019年政府一般债务限额余额决算情况表（草案）"]
[{"$nulls":8},"单位：万元"]
["项目","2018年",null,"2019年债务转贷收入",{"$nulls":3},"2019年"]
[null,"债务限额","债务余额","合计","新增债券","置换债券","再融资债券","债务限额","债务余额"]
["临潼",136917,119127,5334,39,0,5295,136939,116276]

{"sheet":"专项债务限额余额决算情况表23","index":24,"n_rows":5,"n_cols":9,"rows_kept":5,"merged":[[0,0,0,8],[2,0,3,0],[2,1,2,2],[2,3,2,6],[2,7,2,8]],"flags":["formulas_cached_only"]}
["西安市临潼区2019年政府专项债务限额余额决算情况表（草案）"]
[{"$nulls":8},"单位：万元"]
["项目","2018年",null,"2019年债务转贷收入",{"$nulls":3},"2019年"]
[null,"债务限额","债务余额","合计","新增债券","置换债券","再融资债券","债务限额","债务余额"]
["临潼",193800,132890,36220,32400,0,3820,226200,157290]