{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["一般预算","基金预算"],"not_rendered":{"external_links":2,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般预算","index":0,"n_rows":39,"n_cols":12,"rows_kept":39,"merged":[[1,0,1,11],[3,0,3,5],[3,6,3,11],[4,0,5,0],[4,1,4,2],[4,3,5,3],[4,4,4,5],[4,6,5,6],[4,7,4,8],[4,9,5,9],[4,10,4,11]],"flags":["formulas_cached_only"]}
[]
["西安市临潼区2014年财政一般公共预算收支决算表"]
[]
["收        入",{"$nulls":5},"支        出"]
["项    目","2014年",null,"2013年           决算数","2014年决算数",null,"项    目","2014年",null,"2013年           决算数","2014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",112550,107307,95967,{"v":95.34162594402488,"d":"95.34"},{"v":11.816561943167954,"d":"11.82"},"一、一般公共服务支出",19371,26907,26857,{"v":138.90351556450364,"d":"138.90"},{"v":0.18617120303832735,"d":"0.19"}]
["    工商税收",69608,50147,53025,{"v":72.04200666590047,"d":"72.04"},{"v":-5.427628477133425,"d":"-5.43"},"二、国防"]
["        增值税",17393,10366,11979,{"v":59.59868912781003,"d":"59.60"},{"v":-13.465230820602727,"d":"-13.47"},"三、公共安全",9154,13259,10227,{"v":144.84378413808173,"d":"144.84"},{"v":29.64701280923049,"d":"29.65"}]
["        营业税",22914,21069,18079,{"v":91.94815396700707,"d":"91.95"},{"v":16.538525360915983,"d":"16.54"},"四、教育支出",62909,72735,71326,{"v":115.61938673321784,"d":"115.62"},{"v":1.9754367271401776,"d":"1.98"}]
["        企业所得税",7626,3639,5867,{"v":47.7183320220299,"d":"47.72"},{"v":-37.97511505028124,"d":"-37.98"},"五、科学技术支出",218,1771,1563,{"v":812.3853211009175,"d":"812.39"},{"v":13.307741522712718,"d":"13.31"}]
["        个人所得税",1985,1579,1566,{"v":79.54659949622166,"d":"79.55"},{"v":0.8301404853128957,"d":"0.83"},"六、文化体育与传媒支出",2611,4372,5146,{"v":167.44542320949827,"d":"167.45"},{"v":-15.0408083948698,"d":"-15.04"}]
["        资源税",3,1,2,{"v":33.33333333333333,"d":"33.33"},{"v":-50,"d":"-50.00"},"七、社会保障和就业支出",22342,37314,29375,{"v":167.012801002596,"d":"167.01"},{"v":27.02638297872339,"d":"27.03"}]
["        城市维护建设税",10008,5553,7896,{"v":55.485611510791365,"d":"55.49"},{"v":-29.67325227963525,"d":"-29.67"},"八、医疗卫生支出",22410,38819,34743,{"v":173.22177599286033,"d":"173.22"},{"v":11.731859655182333,"d":"11.73"}]
["        房产税",1921,1507,1516,{"v":78.44872462259241,"d":"78.45"},{"v":-0.5936675461741316,"d":"-0.59"},"九、节能环保支出",1083,8838,5634,{"v":816.0664819944598,"d":"816.07"},{"v":56.86900958466455,"d":"56.87"}]
["        印花税",3070,2068,2422,{"v":67.36156351791531,"d":"67.36"},{"v":-14.616019818331964,"d":"-14.62"},"十、城乡社区支出",29661,31947,13679,{"v":107.7070901183372,"d":"107.71"},{"v":133.5477739600848,"d":"133.55"}]
["        城镇土地使用税",1231,1152,970,{"v":93.58245329000813,"d":"93.58"},{"v":18.76288659793815,"d":"18.76"},"十一、农林水支出",12850,40983,60807,{"v":318.9338521400778,"d":"318.93"},{"v":-32.60150969460753,"d":"-32.60"}]
["        土地增值税",1950,1920,1539,{"v":98.46153846153847,"d":"98.46"},{"v":24.756335282651065,"d":"24.76"},"十二、交通运输支出",2060,3526,3479,{"v":171.16504854368932,"d":"171.17"},{"v":1.3509629203794162,"d":"1.35"}]
["        车船税",1507,1293,1189,{"v":85.79960185799602,"d":"85.80"},{"v":8.746846089150552,"d":"8.75"},"十三、资源勘探电力信息等支出",2573,4760,674,{"v":184.99805674310144,"d":"185.00"},{"v":606.2314540059347,"d":"606.23"}]
["    耕地占用税",39650,53948,39650,{"v":136.06052963430014,"d":"136.06"},{"v":36.06052963430014,"d":"36.06"},"十四、商业服务业等支出",1334,833,2417,{"v":62.44377811094453,"d":"62.44"},{"v":-65.53578816714936,"d":"-65.54"}]
["    契税",3292,3212,3292,{"v":97.56986634264885,"d":"97.57"},{"v":-2.430133657351149,"d":"-2.43"},"十五、金融支出",null,null,14,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"}]
["二、非税收入",8448,14134,7010,{"v":167.30587121212122,"d":"167.31"},{"v":101.62624821683309,"d":"101.63"},"十七、国土海洋气象等支出",927,1380,1014,{"v":148.8673139158576,"d":"148.87"},{"v":36.09467455621302,"d":"36.09"}]
["    专项收入",3597,2386,3014,{"v":66.33305532388101,"d":"66.33"},{"v":-20.836098208360994,"d":"-20.84"},"十八、住房保障支出",800,6168,4075,{"v":771,"d":"771.00"},{"v":51.36196319018404,"d":"51.36"}]
["        排污费收入",{"$nulls":5},"十九、粮油物资储备支出",71,239,214,{"v":336.61971830985914,"d":"336.62"},{"v":11.682242990654217,"d":"11.68"}]
["        教育费附加收入",3597,2386,3014,{"v":66.33305532388101,"d":"66.33"},{"v":-20.836098208360994,"d":"-20.84"},"二十、国债还本付息支出",115,115,203,{"v":100,"d":"100.00"},{"v":-43.34975369458128,"d":"-43.35"}]
["        其他专项收入",{"$nulls":5},"二十一、其他支出",1924,null,790,{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"}]
["        行政事业性收费收入",1369,2471,1115,{"v":180.49671292914536,"d":"180.50"},{"v":121.61434977578475,"d":"121.61"}]
["        罚没收入",1953,3680,1590,{"v":188.42805939580134,"d":"188.43"},{"v":131.44654088050314,"d":"131.45"}]
["        国有资源（资产）有偿使用收入",1529,5545,1245,{"v":362.65533028122957,"d":"362.66"},{"v":345.38152610441773,"d":"345.38"}]
["        其他收入",null,52,46,{"$error":"#DIV/0!"},{"v":13.043478260869563,"d":"13.04"}]
["一般公共预算收入小计",120998,121441,102977,{"v":100.36612175407858,"d":"100.37"},{"v":17.930217427192474,"d":"17.93"},"一般公共预算支出小计",192413,293966,272237,{"v":152.77865840665652,"d":"152.78"},{"v":7.981648343171571,"d":"7.98"}]
["上级补助收入","※",183546,"※","※","※","上解上级支出","※",9959,"※","※","※"]
["下级上解收入","※",null,"※","※","※","补助下级支出","※",null,"※","※","※"]
["地方政府债券收入","※",null,"※","※","※","地方政府债券还本支出","※",1061,"※","※","※"]
["上年结余","※",4431,"※","※","※","转贷地方政府债券支出","※",null,"※","※","※"]
["调入资金","※",null,"※","※","※","累计结余","※",4432,"※","※","※"]
[null,"※",null,"※","※","※","    减：结转下年支出","※",263,"※","※","※"]
[null,"※",null,"※","※","※","    等：净结余","※",4169,"※","※","※"]
["一般公共预算收入总计","※",309418,"※","※","※","一般公共预算支出总计","※",309418,"※","※","※"]

{"sheet":"基金预算","index":1,"n_rows":22,"n_cols":15,"rows_kept":22,"merged":[[0,0,0,11],[2,0,2,5],[2,6,2,11],[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,5],[3,6,4,6],[3,7,3,8],[3,9,4,9],[3,10,3,11]],"flags":["formulas_cached_only"]}
["西安市临潼区2014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","2014年",null,"2013年      决算数","2014年决算数",null,"项      目","2014年",null,"2013年           决算数","2014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",{"$nulls":5},"一、一般公共服务支出"]
["二、散装水泥专项资金收入",null,18,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},"二、教育支出",900,1168,1381,{"v":129.77777777777777,"d":"129.78"},{"v":-15.42360608254888,"d":"-15.42"}]
["三、新型墙体材料专项基金收入",500,298,200,{"v":59.599999999999994,"d":"59.60"},{"v":49,"d":"49.00"},"三、文化体育与传媒支出",null,40,55,{"$error":"#DIV/0!"},{"v":-27.27272727272727,"d":"-27.27"}]
["四、城市公用事业附加收入",null,null,301,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"},"四、社会保障和就业支出",null,950,1425,{"$error":"#DIV/0!"},{"v":-33.333333333333336,"d":"-33.33"}]
["五、城市基础设施配套费收入",600,820,130,{"v":136.66666666666666,"d":"136.67"},{"v":530.7692307692307,"d":"530.77"},"五、城乡社区支出",18600,65148,41944,{"v":350.258064516129,"d":"350.26"},{"v":55.321380888804114,"d":"55.32"}]
["六、国有土地使用权出让金收入",18000,56574,36184,{"v":314.29999999999995,"d":"314.30"},{"v":56.35087331417201,"d":"56.35"},"六、农林水支出",null,16378,13195,{"$error":"#DIV/0!"},{"v":24.122773777946183,"d":"24.12"}]
["七、国有土地收益基金收入",{"$nulls":5},"七、交通运输支出"]
["八、农业土地开发资金收入",{"$nulls":5},"八、资源勘探电力信息等支出",500,300,200,{"v":60,"d":"60.00"},{"v":50,"d":"50.00"}]
["九、残疾人就业保障金",{"$nulls":5},"九、粮油物资储备等支出"]
["十、地方教育附加收入",900,812,877,{"v":90.22222222222223,"d":"90.22"},{"v":-7.411630558722915,"d":"-7.41"},"十、商业服务业等支出"]
["十一、其他基金收入",{"$nulls":5},"十一、其他支出支出",null,1246,718,{"$error":"#DIV/0!"},{"v":73.53760445682451,"d":"73.54"}]
["政府性基金收入小计",20000,58522,37692,292.61,{"v":55.26371643850154,"d":"55.26"},"政府性基金支出小计",20000,85230,58918,426.15,{"v":44.65867816287044,"d":"44.66"}]
["上年结余收入","※",32,"※","※","※","上解支出","※",185,"※","※","※"]
["上级补助收入","※",26904,"※","※","※","补助下级支出","※",null,"※","※","※"]
["下级上解收入","※",null,"※","※","※","调出资金","※",null,"※","※","※"]
["调入资金","※",null,"※","※","※","年终结余","※",43,"※","※","※",-1380563,162652,{"v":162651.62000000002,"d":"162652"}]
["政府性基金收入总计","※",85458,"※","※","※","政府性基金支出总计","※",85458,"※","※","※"]