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["西安市临潼区2018年财政决算表（草案）"]
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["二〇一九年九月"]

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["目  录"]
["1、","西安市临潼区2018年一般公共预算收支决算总表(草案)"]
["2、","西安市临潼区2018年一般公共预算收入决算表(草案)"]
["3、","西安市临潼区2018年一般公共预算支出决算表(草案)"]
["4、","西安市临潼区2018年一般公共预算收支平衡表(草案)"]
["5、","西安市临潼区2018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2018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2018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2018年“三公”经费支出决算表(草案)"]
["9、","西安市临潼区2018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2018年政府性基金预算收支决算总表(草案)"]
["11、","西安市临潼区2018年政府性基金预算收入决算表(草案)"]
["12、","西安市临潼区2018年政府性基金预算支出决算表(草案)"]
["13、","西安市临潼区2018年政府性基金转移支付决算表(草案)"]
["14、","西安市临潼区2018年政府性基金预算收入执行情况表(草案)"]
["15、","西安市临潼区2018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2018年国有资本经营预算收支决算总表(草案)"]
["17、","西安市临潼区2018年国有资本经营预算收入决算表(草案)"]
["18、","西安市临潼区2018年国有资本经营预算支出决算表(草案)"]
["19、","西安市临潼区2018年社会保险基金收支决算总表(草案)"]
["20、","西安市临潼区2018年社会保险基金预算收入决算表(草案)"]
["21、","西安市临潼区2018年社会保险基金预算支出决算表(草案)"]
["22、","西安市临潼区2018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2018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2018年财政一般公共预算收支决算总表(草案)"]
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["        房产税",1880,2799,1567,{"v":148.88297872340425,"d":"148.88"},{"v":78.6215698787492,"d":"78.62"},"九、节能环保支出",2033,12108,5686,{"v":595.5730447614363,"d":"595.57"},{"v":112.94407316215268,"d":"112.94"}]
["        印花税",2842,3055,2368,{"v":107.49472202674173,"d":"107.49"},{"v":29.011824324324323,"d":"29.01"},"十、城乡社区支出",18780,27469,71171,{"v":146.26730564430247,"d":"146.27"},{"v":-61.404223630411266,"d":"-61.40"}]
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["        土地增值税",4846,5150,4038,{"v":106.27321502269913,"d":"106.27"},{"v":27.538385339276857,"d":"27.54"},"十二、交通运输支出",2086,4476,2229,{"v":214.57334611697027,"d":"214.57"},{"v":100.80753701211304,"d":"100.81"}]
["        车船税",2478,2110,2065,{"v":85.14931396287328,"d":"85.15"},{"v":2.1791767554479406,"d":"2.18"},"十三、资源勘探电力信息等支出",665,3107,1850,{"v":467.21804511278197,"d":"467.22"},{"v":67.94594594594594,"d":"67.95"}]
["    耕地占用税",37751,38136,48563,{"v":101.01984053402559,"d":"101.02"},{"v":-21.47107880485143,"d":"-21.47"},"十四、商业服务业等支出",903,3975,2024,{"v":440.19933554817277,"d":"440.20"},{"v":96.39328063241106,"d":"96.39"}]
["    契税",5543,10609,4619,{"v":191.39455168681218,"d":"191.39"},{"v":129.6817492963845,"d":"129.68"},"十五、金融支出",null,900,26,{"$error":"#DIV/0!"},{"v":3361.5384615384614,"d":"3361.54"}]
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["    专项收入",8367,4012,5311,{"v":47.95028086530417,"d":"47.95"},{"v":-24.4586706834871,"d":"-24.46"},"十八、住房保障支出",4455,25249,11228,{"v":566.7564534231201,"d":"566.76"},{"v":124.87531172069825,"d":"124.88"}]
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["        教育费附加收入",2807,3086,2339,{"v":109.93943712148202,"d":"109.94"},{"v":31.936725096194948,"d":"31.94"},"二十、债务付息支出",null,2842,2054,{"$error":"#DIV/0!"},{"v":38.36416747809153,"d":"38.36"}]
["        地方教育附加收入",930,906,757,{"v":97.41935483870968,"d":"97.42"},{"v":19.682959048877137,"d":"19.68"},"二十一、其他支出",2548,4,211,{"v":0.15698587127158556,"d":"0.16"},{"v":-98.1042654028436,"d":"-98.10"}]
["        残疾人就业保障金收入",null,1,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["        森林植被恢复费",null,null,6,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"}]
["        教育资金收入",2315,null,1096,{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"}]
["        农田水利建设资金收入",2315,null,1095,{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"}]
["        其他专项收入",null,19,18,{"$error":"#DIV/0!"},{"v":5.555555555555557,"d":"5.56"}]
["    行政事业性收费收入",3192,3457,2645,{"v":108.30200501253134,"d":"108.30"},{"v":30.69943289224952,"d":"30.70"}]
["    罚没收入",7548,3394,11291,{"v":44.9655537890832,"d":"44.97"},{"v":-69.94066070321495,"d":"-69.94"}]
["    国有资源（资产）有偿使用收入",9380,9609,4484,{"v":102.44136460554371,"d":"102.44"},{"v":114.29527207850131,"d":"114.30"}]
["    国有资本经营收入",null,null,80,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"}]
["    其他收入",null,113,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["一般公共预算收入小计",132330,134213,127946,{"v":101.42295775712236,"d":"101.42"},{"v":4.89816016131806,"d":"4.90"},"一般公共预算支出小计",254833,436318,406723,{"v":171.2172285379052,"d":"171.22"},{"v":7.2764510489940335,"d":"7.28"}]
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["西安市临潼区2018年一般公共预算收入决算表（草案）"]
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["项    目","2018年",null,"2017年           决算数","2018年决算数"]
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["    工商税收",60549,64883,50953,{"v":107.15783910551784,"d":"107.16"},{"v":27.338920181343582,"d":"27.34"}]
["        增值税",31782,34325,26485,{"v":108.00138443143919,"d":"108.00"},{"v":29.601661317727007,"d":"29.60"}]
["        营业税",0,0,497,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"}]
["        企业所得税",4972,4985,4143,{"v":100.26146419951729,"d":"100.26"},{"v":20.323437122857825,"d":"20.32"}]
["        个人所得税",3058,3063,2548,{"v":100.163505559189,"d":"100.16"},{"v":20.211930926216652,"d":"20.21"}]
["        资源税",5,104,4,{"v":2080,"d":"2080.00"},{"v":2500,"d":"2500.00"}]
["        城市维护建设税",6269,7044,5224,{"v":112.36241824852449,"d":"112.36"},{"v":34.83920367534458,"d":"34.84"}]
["        房产税",1880,2799,1567,{"v":148.88297872340425,"d":"148.88"},{"v":78.6215698787492,"d":"78.62"}]
["        印花税",2842,3055,2368,{"v":107.49472202674173,"d":"107.49"},{"v":29.011824324324323,"d":"29.01"}]
["        城镇土地使用税",2417,2248,2014,{"v":93.00786098469177,"d":"93.01"},{"v":11.61866931479642,"d":"11.62"}]
["        土地增值税",4846,5150,4038,{"v":106.27321502269913,"d":"106.27"},{"v":27.538385339276857,"d":"27.54"}]
["        车船税",2478,2110,2065,{"v":85.14931396287328,"d":"85.15"},{"v":2.1791767554479406,"d":"2.18"}]
["    耕地占用税",37751,38136,48563,{"v":101.01984053402559,"d":"101.02"},{"v":-21.47107880485143,"d":"-21.47"}]
["    契税",5543,10609,4619,{"v":191.39455168681218,"d":"191.39"},{"v":129.6817492963845,"d":"129.68"}]
["二、非税收入",28487,20585,23811,{"v":72.26103134763225,"d":"72.26"},{"v":-13.548360001679896,"d":"-13.55"}]
["    专项收入",8367,4012,5311,{"v":47.95028086530417,"d":"47.95"},{"v":-24.4586706834871,"d":"-24.46"}]
["        排污费收入",{"$nulls":3},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["        教育费附加收入",2807,3086,2339,{"v":109.93943712148202,"d":"109.94"},{"v":31.936725096194948,"d":"31.94"}]
["        地方教育附加收入",930,906,757,{"v":97.41935483870968,"d":"97.42"},{"v":19.682959048877137,"d":"19.68"}]
["        残疾人就业保障金收入",null,1,null,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
["        森林植被恢复费",null,null,6,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"}]
["        教育资金收入",2315,null,1096,{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"}]
["        农田水利建设资金收入",2315,null,1095,{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"}]
["        其他专项收入",null,19,18,{"$error":"#DIV/0!"},{"v":5.555555555555557,"d":"5.56"}]
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["    罚没收入",7548,3394,11291,{"v":44.9655537890832,"d":"44.97"},{"v":-69.94066070321495,"d":"-69.94"}]
["    国有资源（资产）有偿使用收入",9380,9609,4484,{"v":102.44136460554371,"d":"102.44"},{"v":114.29527207850131,"d":"114.30"}]
["    国有资本经营收入",null,null,80,{"$error":"#DIV/0!"},{"v":-100,"d":"-100.00"}]
["    其他收入",null,113,0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
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["西安市临潼区2018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",254833,436318,406723,{"v":171.2172285379052,"d":"171.22"},{"v":7.2764510489940335,"d":"7.28"}]

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[]
["西安市临潼区2018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",4628,"安排预算稳定调节基金",3160]
["调入资金",29150,"累计结余",24421]
["调入预算稳定调节基金",null,"    减：结转下年支出",24421]
["※","※","    等：净结余"]
["一般公共预算收入总计",492563,"一般公共预算支出总计",492563]

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["西安市临潼区2018年度一般公共预算支出执行情况表\n——按功能分类科目（草案）"]
[]
["单位：万元"]
["科目编码","科目名称","决算数"]
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[]
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["    产粮(油)大县奖励资金收入",1862]
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["  土地出让价款收入",{"v":165946,"d":"165,946"}]
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["散装水泥专项资金收入"]
["新型墙体材料专项基金收入"]
["彩票发行机构和彩票销售机构的业务费用",72]
["  福利彩票销售机构的业务费用",72]
["其他政府性基金收入",858]

{"sheet":"基金预算支出决算表（按功能科目）15","index":16,"n_rows":201,"n_cols":3,"rows_kept":201,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["西安市临潼区2018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"]
[null,"政府性基金支出",185305]
[206,"科学技术支出",0]
[20610,"  核电站乏燃料处理处置基金支出",0]
[2061001,"    乏燃料运输",0]
[2061002,"    乏燃料离堆贮存",0]
[2061003,"    乏燃料后处理",0]
[2061004,"    高放废物的处理处置",0]
[2061005,"    乏燃料后处理厂的建设、运行、改造和退役",0]
[2061099,"    其他乏燃料处理处置基金支出",0]
[207,"文化体育与传媒支出",0]
[20707,"  国家电影事业发展专项资金及对应专项债务收入安排的支出",0]
[2070701,"    资助国产影片放映",0]
[2070702,"    资助城市影院",0]
[2070703,"    资助少数民族电影译制",0]
[2070799,"    其他国家电影事业发展专项资金支出",0]
[208,"社会保障和就业支出",435]
[20822,"  大中型水库移民后期扶持基金支出",414]
[2082201,"    移民补助",414]
[2082202,"    基础设施建设和经济发展",0]
[2082299,"    其他大中型水库移民后期扶持基金支出",0]
[20823,"  小型水库移民扶助基金及对应专项债务收入安排的支出",21]
[2082301,"    移民补助",0]
[2082302,"    基础设施建设和经济发展",21]
[2082399,"    其他小型水库移民扶助基金支出",0]
[211,"节能环保支出",0]
[21160,"  可再生能源电价附加收入安排的支出",0]
[2116001,"    风力发电补助",0]
[2116002,"    太阳能发电补助",0]
[2116003,"    生物质能发电补助",0]
[2116099,"    其他可再生能源电价附加收入安排的支出",0]
[21161,"  废弃电器电子产品处理基金支出",0]
[2116101,"    回收处理费用补贴",0]
[2116102,"    信息系统建设",0]
[2116103,"    基金征管经费",0]
[2116104,"    其他废弃电器电子产品处理基金支出",0]
[212,"城乡社区支出",176172]
[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",164350]
[2120801,"    征地和拆迁补偿支出",49143]
[2120802,"    土地开发支出",54744]
[2120803,"    城市建设支出",56103]
[2120804,"    农村基础设施建设支出",0]
[2120805,"    补助被征地农民支出",4360]
[2120806,"    土地出让业务支出",0]
[2120807,"    廉租住房支出",0]
[2120809,"    支付破产或改制企业职工安置费",0]
[2120810,"    棚户区改造支出",0]
[2120811,"    公共租赁住房支出",0]
[2120813,"    保障性住房租金补贴",0]
[2120899,"    其他国有土地使用权出让收入安排的支出",0]
[21210,"  国有土地收益基金及对应专项债务收入安排的支出",0]
[2121001,"    征地和拆迁补偿支出",0]
[2121002,"    土地开发支出",0]
[2121099,"    其他国有土地收益基金支出",0]
[21211,"  农业土地开发资金及对应专项债务收入安排的支出",0]
[21213,"  城市基础设施配套费及对应专项债务收入安排的支出",11532]
[2121301,"    城市公共设施",5855]
[2121302,"    城市环境卫生",1307]
[2121303,"    公有房屋",0]
[2121304,"    城市防洪",0]
[2121399,"    其他城市基础设施配套费安排的支出",4370]
[21214,"  污水处理费及对应专项债务收入安排的支出",290]
[2121401,"    污水处理设施建设和运营",290]
[2121402,"    代征手续费",0]
[2121499,"    其他污水处理费安排的支出",0]
[213,"农林水支出",0]
[21366,"  大中型水库库区基金及对应专项债务收入安排的支出",0]
[2136601,"    基础设施建设和经济发展",0]
[2136602,"    解决移民遗留问题",0]
[2136603,"    库区防护工程维护",0]
[2136699,"    其他大中型水库库区基金支出",0]
[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]
[2136703,"    库区维护和管理",0]
[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及对应专项债务收入安排的支出",0]
[2136901,"    南水北调工程建设",0]
[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]
[214,"交通运输支出",0]
[21460,"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",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,"  车辆通行费及对应专项债务收入安排的支出",0]
[2146201,"    公路还贷",0]
[2146202,"    政府还贷公路养护",0]
[2146203,"    政府还贷公路管理",0]
[2146299,"    其他车辆通行费安排的支出",0]
[21463,"  港口建设费及对应专项债务收入安排的支出",0]
[2146301,"    港口设施",0]
[2146302,"    航道建设和维护",0]
[2146303,"    航运保障系统建设",0]
[2146399,"    其他港口建设费安排的支出",0]
[21464,"  铁路建设基金支出",0]
[2146401,"    铁路建设投资",0]
[2146402,"    购置铁路机车车辆",0]
[2146403,"    铁路还贷",0]
[2146404,"    建设项目铺底资金",0]
[2146405,"    勘测设计",0]
[2146406,"    注册资本金",0]
[2146407,"    周转资金",0]
[2146499,"    其他铁路建设基金支出",0]
[21468,"  船舶油污损害赔偿基金支出",0]
[2146801,"    应急处置费用",0]
[2146802,"    控制清除污染",0]
[2146803,"    损失补偿",0]
[2146804,"    生态恢复",0]
[2146805,"    监视监测",0]
[2146899,"    其他船舶油污损害赔偿基金支出",0]
[21469,"  民航发展基金支出",0]
[2146901,"    民航机场建设",0]
[2146902,"    空管系统建设",0]
[2146903,"    民航安全",0]
[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]
[2146908,"    征管经费",0]
[2146999,"    其他民航发展基金支出",0]
[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]
[2156202,"    地方农网还贷资金支出",0]
[2156299,"    其他农网还贷资金支出",0]
[216,"商业服务业等支出",0]
[21660,"  旅游发展基金支出",0]
[2166001,"    宣传促销",0]
[2166002,"    行业规划",0]
[2166003,"    旅游事业补助",0]
[2166004,"    地方旅游开发项目补助",0]
[2166099,"    其他旅游发展基金支出",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",5790]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",2674]
[22908,"  彩票发行销售机构业务费安排的支出",319]
[2290802,"    福利彩票发行机构的业务费支出",0]
[2290803,"    体育彩票发行机构的业务费支出",0]
[2290804,"    福利彩票销售机构的业务费支出",279]
[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",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",2797]
[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",2058]
[2296003,"    用于体育事业的彩票公益金支出",218]
[2296004,"    用于教育事业的彩票公益金支出",0]
[2296005,"    用于红十字事业的彩票公益金支出",0]
[2296006,"    用于残疾人事业的彩票公益金支出",21]
[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]
[2296012,"    用于法律援助的彩票公益金支出",0]
[2296013,"    用于城乡医疗救助的彩票公益金支出",500]
[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",2908]
[23204,"  地方政府专项债务付息支出",2908]
[2320401,"    海南省高等级公路车辆通行附加费债务付息支出",0]
[2320402,"    港口建设费债务付息支出",0]
[2320405,"    国家电影事业发展专项资金债务付息支出",0]
[2320411,"    国有土地使用权出让金债务付息支出",2908]
[2320412,"    国有土地收益基金债务付息支出",0]
[2320413,"    农业土地开发资金债务付息支出",0]
[2320414,"    大中型水库库区基金债务付息支出",0]
[2320415,"    彩票公益金债务付息支出",0]
[2320416,"    城市基础设施配套费债务付息支出",0]
[2320417,"    小型水库移民扶助基金债务付息支出",0]
[2320418,"    国家重大水利工程建设基金债务付息支出",0]
[2320419,"    车辆通行费债务付息支出",0]
[2320420,"    污水处理费债务付息支出",0]
[2320431,"    土地储备专项债券付息支出",0]
[2320432,"    政府收费公路专项债券付息支出",0]
[2320498,"    其他地方自行试点项目收益专项债券付息支出",0]
[2320499,"    其他政府性基金债务付息支出",0]
[233,"债务发行费用支出",0]
[23304,"  地方政府专项债务发行费用支出",0]
[2330401,"    海南省高等级公路车辆通行附加费债务发行费用支出",0]
[2330402,"    港口建设费债务发行费用支出",0]
[2330405,"    国家电影事业发展专项资金债务发行费用支出",0]
[2330411,"    国有土地使用权出让金债务发行费用支出",0]
[2330412,"    国有土地收益基金债务发行费用支出",0]
[2330413,"    农业土地开发资金债务发行费用支出",0]
[2330414,"    大中型水库库区基金债务发行费用支出",0]
[2330415,"    彩票公益金债务发行费用支出",0]
[2330416,"    城市基础设施配套费债务发行费用支出",0]
[2330417,"    小型水库移民扶助基金债务发行费用支出",0]
[2330418,"    国家重大水利工程建设基金债务发行费用支出",0]
[2330419,"    车辆通行费债务发行费用支出",0]
[2330420,"    污水处理费债务发行费用支出",0]
[2330431,"    土地储备专项债券发行费用支出",0]
[2330432,"    政府收费公路专项债券发行费用支出",0]
[2330498,"    其他地方自行试点项目收益专项债券发行费用支出",0]
[2330499,"    其他政府性基金债务发行费用支出",0]

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["西安市临潼区2018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2018年未有国有资本经营预算,所以无相关数据。"]

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[{"$nulls":5},"单位：万元"]
["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、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2018年未有国有资本经营预算,所以无相关数据。"]

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[{"$nulls":5},"单位：万元"]
["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、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2018年未有国有资本经营预算,所以无相关数据。"]

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[{"$nulls":3},"单位:万元"]
["项目","决算数","项目","决算数"]
["一、保费收入",43122,"一、城乡居民基本养老保险基金支出",22077]
["1、城乡居民基本养老保险费收入",2491,"二、机关事业单位基本养老保险基金支出",41105]
["2、机关事业单位养老保险费收入",29764,"三、居民基本医疗保险基金支出",37772]
["3、居民基本医疗保险费收入",10867,"四、转移支出",14]
["二、利息收入",586]
["三、财政补贴收入",64893]
["四、其他收入",94]
["五、转移收入",53]
["社会保险基金预算收入小计",108748,"社会保险基金预算支出小计",104065]
["上年结余",32568,"结转下年",37251]
["社会保险基金预算收入总计",141316,"社会保险基金预算支出总计",141316]

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[null,"单位:万元"]
["项目","决算数"]
["一、保费收入",43122]
["1、城乡居民基本养老保险费收入",2491]
["2、机关事业单位养老保险费收入",29764]
["3、居民基本医疗保险费收入",10867]
["二、利息收入",586]
["三、财政补贴收入",64893]
["四、其他收入",94]
["五、转移收入",53]
["收入小计",108748]

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[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",104065]

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["西安市临潼区2018年政府一般债务限额余额决算情况表（草案）"]
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["项目","2017年",null,"2018年债务转贷收入",{"$nulls":3},"2018年"]
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["临潼",115917,99630,40542,21000,14069,5473,136917,119127]

{"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2018年政府专项债务限额余额决算情况表（草案）"]
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["项目","2017年",null,"2018年债务转贷收入",{"$nulls":3},"2018年"]
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["临潼",158800,100250,53210,35000,15210,3000,193800,132890]