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["西安市临潼区2015年财政一般公共预算收支决算表"]
[]
["收        入",{"$nulls":5},"支        出"]
["项    目","2015年",null,"2014年           决算数","2015年决算数",null,"项    目","2015年",null,"2014年           决算数","2015年决算数"]
[null,"预算数","决算数",null,"占年初预算％","与上年同比＋－％",null,"年初     预算数","决算数",null,"占年初预算％","与上年同比＋－％"]
["一、税收收入",115890,102669,107307,{"v":88.59176805591508,"d":"88.59"},{"v":-4.322178422656492,"d":"-4.32"},"一、一般公共服务支出",19208,18616,26907,{"v":96.91795085381091,"d":"96.92"},{"v":-30.813542944215257,"d":"-30.81"}]
["    工商税收",60178,51666,50147,{"v":85.85529595533251,"d":"85.86"},{"v":3.029094462280895,"d":"3.03"},"二、国防"]
["        增值税",12439,10565,10366,{"v":84.9344802636868,"d":"84.93"},{"v":1.9197376037044052,"d":"1.92"},"三、公共安全",11188,12891,13259,{"v":115.22166607079014,"d":"115.22"},{"v":-2.7754732634437005,"d":"-2.78"}]
["        营业税",25283,21782,21069,{"v":86.15275086026185,"d":"86.15"},{"v":3.3841188475959996,"d":"3.38"},"四、教育支出",67129,77610,72735,{"v":115.61322230332642,"d":"115.61"},{"v":6.702412868632706,"d":"6.70"}]
["        企业所得税",4367,3225,3639,{"v":73.8493244790474,"d":"73.85"},{"v":-11.376751854905194,"d":"-11.38"},"五、科学技术支出",1219,1895,1771,{"v":155.45529122231335,"d":"155.46"},{"v":7.001693958215711,"d":"7.00"}]
["        个人所得税",1895,1762,1579,{"v":92.98153034300792,"d":"92.98"},{"v":11.589613679544016,"d":"11.59"},"六、文化体育与传媒支出",3076,3156,4372,{"v":102.60078023407021,"d":"102.60"},{"v":-27.813357731015557,"d":"-27.81"}]
["        资源税",2,2,1,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"七、社会保障和就业支出",22923,50151,37314,{"v":218.78026436330322,"d":"218.78"},{"v":34.40263707991639,"d":"34.40"}]
["        城市维护建设税",6664,5636,5553,{"v":84.57382953181273,"d":"84.57"},{"v":1.494687556275892,"d":"1.49"},"八、医疗卫生支出",25619,42526,38819,{"v":165.99398883641047,"d":"165.99"},{"v":9.549447435534148,"d":"9.55"}]
["        房产税",1808,1867,1507,{"v":103.26327433628319,"d":"103.26"},{"v":23.888520238885192,"d":"23.89"},"九、节能环保支出",1711,5249,8838,{"v":306.77966101694915,"d":"306.78"},{"v":-40.60873500792035,"d":"-40.61"}]
["        印花税",2482,2006,2068,{"v":80.82191780821918,"d":"80.82"},{"v":-2.9980657640232096,"d":"-3.00"},"十、城乡社区支出",27410,61923,31947,{"v":225.91390003648303,"d":"225.91"},{"v":93.83040661094938,"d":"93.83"}]
["        城镇土地使用税",1382,1440,1152,{"v":104.19681620839363,"d":"104.20"},{"v":25,"d":"25.00"},"十一、农林水支出",11887,78197,40983,{"v":657.836291747287,"d":"657.84"},{"v":90.80350389185762,"d":"90.80"}]
["        土地增值税",2304,1943,1920,{"v":84.33159722222221,"d":"84.33"},{"v":1.1979166666666714,"d":"1.20"},"十二、交通运输支出",2003,2643,3526,{"v":131.95207189216177,"d":"131.95"},{"v":-25.042541123085655,"d":"-25.04"}]
["        车船税",1552,1438,1293,{"v":92.65463917525774,"d":"92.65"},{"v":11.214230471771074,"d":"11.21"},"十三、资源勘探电力信息等支出",2601,3336,4760,{"v":128.25836216839676,"d":"128.26"},{"v":-29.91596638655463,"d":"-29.92"}]
["    耕地占用税",51858,48294,53948,{"v":93.12738632419298,"d":"93.13"},{"v":-10.480462667754125,"d":"-10.48"},"十四、商业服务业等支出",1457,2111,833,{"v":144.88675360329444,"d":"144.89"},{"v":153.42136854741898,"d":"153.42"}]
["    契税",3854,2709,3212,{"v":70.29060716139077,"d":"70.29"},{"v":-15.660024906600242,"d":"-15.66"},"十五、金融支出",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["二、非税收入",21338,34738,14134,{"v":162.79876277064392,"d":"162.80"},{"v":145.77614263478137,"d":"145.78"},"十七、国土海洋气象等支出",957,1435,1380,{"v":149.94775339602927,"d":"149.95"},{"v":3.9855072463768124,"d":"3.99"}]
["    专项收入",5639,3535,2386,{"v":62.68841993261216,"d":"62.69"},{"v":48.15590947191953,"d":"48.16"},"十八、住房保障支出",3602,28972,6168,{"v":804.3309272626319,"d":"804.33"},{"v":369.7146562905318,"d":"369.71"}]
["        排污费收入",{"$nulls":5},"十九、粮油物资储备支出",202,272,239,{"v":134.65346534653466,"d":"134.65"},{"v":13.807531380753147,"d":"13.81"}]
["        教育费附加收入",2863,2438,2386,{"v":85.15543136570032,"d":"85.16"},{"v":2.1793797150041883,"d":"2.18"},"二十、债务付息支出",73,292,115,{"v":400,"d":"400.00"},{"v":153.91304347826087,"d":"153.91"}]
["        其他专项收入",2776,1097,null,{"v":39.517291066282425,"d":"39.52"},{"$error":"#DIV/0!"},"二十一、其他支出",2191,920,null,{"v":41.98995892286627,"d":"41.99"},{"$error":"#DIV/0!"}]
["        行政事业性收费收入",2965,2590,2471,{"v":87.35244519392917,"d":"87.35"},{"v":4.815864022662893,"d":"4.82"}]
["        罚没收入",4416,4175,3680,{"v":94.54257246376811,"d":"94.54"},{"v":13.451086956521735,"d":"13.45"}]
["        国有资源（资产）有偿使用收入",8318,18438,5545,{"v":221.6638615051695,"d":"221.66"},{"v":232.51577998196575,"d":"232.52"}]
["        国有资本经营收入",null,6000,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["        其他收入",null,null,52,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"}]
["一般公共预算收入小计",137228,137407,121441,{"v":100.13043985192527,"d":"100.13"},{"v":13.147124941329523,"d":"13.15"},"一般公共预算支出小计",204456,392195,293966,{"v":191.82366866220605,"d":"191.82"},{"v":33.4150888197955,"d":"33.42"}]
["上级补助收入","※",262414,"※","※","※","上解上级支出","※",10578,"※","※","※"]
["下级上解收入","※",null,"※","※","※","补助下级支出","※",null,"※","※","※"]
["地方政府一般债务转贷收入","※",33882,"※","※","※","地方政府一般债务还本支出","※",29882,"※","※","※"]
["上年结余","※",4432,"※","※","※","安排预算稳定调节基金","※",5277,"※","※","※"]
["调入资金","※",5,"※","※","※","累计结余","※",208,"※","※","※"]
[null,"※",null,"※","※","※","    减：结转下年支出","※",208,"※","※","※"]
[null,"※",null,"※","※","※","    等：净结余","※",0,"※","※","※"]
["一般公共预算收入总计","※",438140,"※","※","※","一般公共预算支出总计","※",438140,"※","※","※"]

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["西安市临潼区2015年政府性基金预算收支决算表"]
[{"$nulls":11},"单位：万元"]
["收  入",{"$nulls":5},"支出"]
["项      目","2015年",null,"2014年      决算数","2015年决算数",null,"项      目","2015年",null,"2014年           决算数","2015年决算数"]
[null,"预算数","决算数",null,"占预算％","与上年比+－％",null,"预算数","决算数",null,"占预算％","与上年比＋－％"]
["一、政府住房基金收入",{"$nulls":5},"一、一般公共服务支出"]
["二、散装水泥专项资金收入",null,49,18,{"$error":"#DIV/0!"},{"v":172.22222222222223,"d":"172.22"},"二、教育支出",null,null,1168,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"}]
["三、新型墙体材料专项基金收入",500,389,298,{"v":77.8,"d":"77.80"},{"v":30.536912751677846,"d":"30.54"},"三、文化体育与传媒支出",null,120,40,{"$error":"#DIV/0!"},{"v":200,"d":"200.00"}]
["四、城市公用事业附加收入",null,160,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"四、社会保障和就业支出",null,1053,950,{"$error":"#DIV/0!"},{"v":10.842105263157897,"d":"10.84"}]
["五、城市基础设施配套费收入",1000,4240,820,{"v":424,"d":"424.00"},{"v":417.0731707317073,"d":"417.07"},"五、城乡社区支出",19500,34977,65148,{"v":179.36923076923077,"d":"179.37"},{"v":-46.31147540983606,"d":"-46.31"}]
["六、国有土地使用权出让金收入",18500,24906,56574,{"v":134.62702702702703,"d":"134.63"},{"v":-55.97624350408314,"d":"-55.98"},"六、农林水支出",null,2896,16378,{"$error":"#DIV/0!"},{"v":-82.31774331420198,"d":"-82.32"}]
["七、国有土地收益基金收入",{"$nulls":5},"七、交通运输支出"]
["八、农业土地开发资金收入",{"$nulls":5},"八、资源勘探电力信息等支出",500,300,300,{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["九、残疾人就业保障金",{"$nulls":5},"九、粮油物资储备等支出"]
["十、地方教育附加收入",null,null,812,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"},"十、商业服务业等支出"]
["十一、彩票发行机构和彩票销售机构的业务费用",null,272,{"$nulls":3},"十一、其他支出",null,1766,1246,{"$error":"#DIV/0!"},{"v":41.73354735152488,"d":"41.73"}]
["十二、其他基金收入"]
["政府性基金收入小计",20000,30016,58522,{"v":150.07999999999998,"d":"150.08"},{"v":-48.709886880147636,"d":"-48.71"},"政府性基金支出小计",20000,41112,85230,205.56,{"v":-51.76346356916579,"d":"-51.76"}]
["上年结余收入","※",43,"※","※","※","上解支出","※",10,"※","※","※"]
["上级补助收入","※",11542,"※","※","※","地方政府专项债务还本支出","※",10266,"※","※","※"]
["地方政府专项债务转贷收入","※",10266,"※","※","※","调出资金","※",5,"※","※","※"]
["调入资金","※",null,"※","※","※","年终结余","※",474,"※","※","※",-1380132,162652,{"v":162651.62000000002,"d":"162652"}]
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