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["西安市碑林区2016年财政决算表"]

{"sheet":"全区一般预算","index":1,"n_rows":40,"n_cols":13,"rows_kept":40,"merged":[[1,0,1,11],[3,0,3,5],[3,6,3,12]],"flags":["formulas_cached_only"]}
["附表1"]
["西安市碑林区2016年一般公共预算收支决算表"]
[{"$nulls":11},"单位：万元"]
["收        入",{"$nulls":5},"支        出"]
["项    目","年初   预算数","调整   预算数","决算数","占调整预算％","与上年比＋－％","项    目","年初     预算数","调整     预算数","决算数","占调整预算％","与上年比＋－％"]
["一、税收收入",377800,367300,293862,{"v":80.0059896542336,"d":"80.01"},1.72,"一、一般公共服务支出",21083,29795,24571,{"v":82.46685685517704,"d":"82.47"},1.79]
["    工商税收",361874,351374,277219,{"v":78.89570656906886,"d":"78.90"},1.55,"二、国防支出",275,290,290,{"v":100,"d":"100.00"},{"v":7.806691449814118,"d":"7.81"}]
["                增值税",74515,118615,100787,{"v":84.96986047295874,"d":"84.97"},41.38,"三、公共安全支出",21579,22811,22811,{"v":100,"d":"100.00"},4.15]
["                营业税",104170,49570,43697,{"v":88.15210812991728,"d":"88.15"},-19.93,"四、教育支出",50570,55481,55481,{"v":100,"d":"100.00"},9.12]
["                企业所得税",58151,58151,47145,{"v":81.07341232308988,"d":"81.07"},{"v":-5.428175964373835,"d":"-5.43"},"五、科学技术支出",2728,4030,4030,{"v":100,"d":"100.00"},7.29]
["                个人所得税",28836,28836,22890,{"v":79.3799417394923,"d":"79.38"},{"v":5.01445153002706,"d":"5.01"},"六、文化体育与传媒支出",939,1888,1888,{"v":100,"d":"100.00"},{"v":34.37722419928826,"d":"34.38"}]
["                资源税",{"$nulls":5},"七、社会保障和就业支出",56604,64154,64154,{"v":100,"d":"100.00"},{"v":16.36014074799579,"d":"16.36"}]
["                城市维护建设税",29615,29615,24246,{"v":81.87067364511228,"d":"81.87"},{"v":2.667682926829258,"d":"2.67"},"八、医疗卫生与计划生育支出",19952,20236,20236,{"v":100,"d":"100.00"},{"v":15.574847221428989,"d":"15.57"}]
["                房产税",27574,27574,20907,{"v":75.8214259809966,"d":"75.82"},{"v":-2.9567396955068688,"d":"-2.96"},"九、节能环保支出",1153,1048,1048,{"v":100,"d":"100.00"},7.05]
["                印花税",18512,18512,10324,{"v":55.769230769230774,"d":"55.77"},{"v":-26.051142468304562,"d":"-26.05"},"十、城乡社区支出",113488,160754,156628,{"v":97.43334535999104,"d":"97.43"},19.49]
["                城镇土地使用税",4421,4421,2987,{"v":67.56389957023298,"d":"67.56"},{"v":-15.262411347517741,"d":"-15.26"},"十一、农林水支出",2171,72,72,{"v":100,"d":"100.00"},1.41]
["                土地增值税",16080,16080,4236,{"v":26.343283582089555,"d":"26.34"},{"v":-66.9527227336558,"d":"-66.95"},"十二、交通运输支出",529,501,501,{"v":100,"d":"100.00"},{"v":8.441558441558449,"d":"8.44"}]
["                车船税",{"$nulls":5},"十三、资源勘探信息等支出",615,885,885,{"v":100,"d":"100.00"},85.52]
["    耕地占用税",{"$nulls":5},"十四、商业服务业等支出",750,2884,2784,{"v":96.53259361997226,"d":"96.53"},34.62]
["    契税",15926,15926,16643,{"v":104.50207208338567,"d":"104.50"},{"v":4.495510767878443,"d":"4.50"},"十五、金融支出",30,1363,1363,{"v":100,"d":"100.00"},{"v":2863.0434782608695,"d":"2863.04"},"专款增加1333万元"]
["二、非税收入",105010,78510,156227,{"v":198.98993758756848,"d":"198.99"},{"v":10.862978022835819,"d":"10.86"},"十六、援助其他地区支出"]
["    专项收入",15195,15195,13708,{"v":90.21388614675881,"d":"90.21"},{"v":0.13879757469501897,"d":"0.14"},"十七、国土海洋气象等支出",1081,737,737,{"v":100,"d":"100.00"},{"v":1.5151515151515138,"d":"1.52"}]
["        教育费附加收入",11279,11279,10229,{"v":90.6906640659633,"d":"90.69"},{"v":0.6692254699340623,"d":"0.67"},"十八、住房保障支出",343,258,258,{"v":100,"d":"100.00"},4.03]
["        地方教育费附加收入",3916,3916,3478,{"v":88.81511746680286,"d":"88.82"},{"v":-1.4172335600907076,"d":"-1.42"},"十九、粮油物资储备支出",10,5,5,{"v":100,"d":"100.00"},{"v":-66.66666666666667,"d":"-66.67"},"专款减少10万元"]
["        残疾人保障金收入",null,null,1,null,null,"二十、预备费",1000]
["        其他专项收入",{"$nulls":5},"二十一、债务付息支出",null,558,558,{"v":100,"d":"100.00"}]
["        行政事业性收费收入",9700,9700,7571,{"v":78.05154639175258,"d":"78.05"},{"v":-20.780579679815844,"d":"-20.78"},"二十二、其他支出",3900,250,250,{"v":100,"d":"100.00"}]
["        罚没收入",2700,2700,2054,{"v":76.07407407407408,"d":"76.07"},{"v":-23.32960059723777,"d":"-23.33"}]
["        国有资源（资产）有偿使用收入",77415,50915,131523,{"v":258.3187665717372,"d":"258.32"},{"v":14.40065410074196,"d":"14.40"}]
["        其他收入",null,null,1371]
["一般公共预算收入小计",482810,445810,450089,100.95982593481527,4.72,"一般公共预算支出小计",298800,368000,358550,{"v":97.43206521739131,"d":"97.43"},11.35]
["上级补助收入","※",null,141618,"※","※","上解上级支出","※","※",227373,"※","※"]
["下级上解收入","※",null,null,"※","※","补助下级支出","※","※",null,"※","※"]
["地方政府债券收入","※",null,10500,"※","※","地方政府债券还本支出","※","※",5500,"※","※"]
["上年结余","※",null,500,"※","※","增设预算周转金","※","※",-82,"※","※"]
["调入资金","※",null,1048,"※","※","安排预算稳定调节基金","※","※",3490,"※","※"]
["※","※",null,null,"※","※","累计结余","※","※",8924,"※","※"]
["※","※",null,null,"※","※","    减：结转下年支出","※","※",8924,"※","※"]
["※","※",null,null,"※","※","    等：净结余","※","※",0,"※","※"]
["一般公共预算收入总计","※",null,603755,"※","※","一般公共预算支出总计","※","※",603755,"※","※"]

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["附表2"]
["碑林区区级2016年一般公共预算收入决算表"]
[null,null,"单位：万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算收入",{"v":450089,"d":"450,089"}]
[101,"税收收入",{"v":293862,"d":"293,862"}]
[10101,"  增值税",{"v":100787,"d":"100,787"}]
[1010101,"    国内增值税",{"v":49968,"d":"49,968"}]
[101010101,"      国有企业增值税",{"v":2363,"d":"2,363"}]
[101010102,"      集体企业增值税",271]
[101010103,"      股份制企业增值税",{"v":36760,"d":"36,760"}]
[101010104,"      联营企业增值税",1]
[101010105,"      港澳台和外商投资企业增值税",{"v":7027,"d":"7,027"}]
[101010106,"      私营企业增值税",154]
[101010119,"      其他增值税",{"v":1641,"d":"1,641"}]
[101010120,"      增值税税款滞纳金、罚款收入",206]
[101010121,"      残疾人就业增值税退税",-94]
[101010122,"      软件增值税退税",-86]
[101010125,"      宣传文化单位增值税退税",-2]
[101010126,"      森工综合利用增值税退税",0]
[101010127,"      核电站增值税退税",0]
[101010128,"      水电增值税退税",0]
[101010129,"      资源综合利用增值税退税",-132]
[101010130,"      成品油增值税退税",0]
[101010150,"      其他增值税退税",0]
[101010151,"      免抵调增增值税",78]
[101010152,"      成品油价格和税费改革增值税划出",0]
[101010153,"      成品油价格和税费改革增值税划入",0]
[101010162,"      营改增试点国内增值税划出",0]
[101010163,"      营改增试点国内增值税划入",0]
[101010164,"      营改增试点国内增值税划出(地方)",0]
[101010165,"      营改增试点国内增值税划入(地方)",{"v":1781,"d":"1,781"}]
[1010102,"    进口货物增值税(项)",0]
[101010201,"      进口货物增值税(目)",0]
[101010220,"      进口货物增值税税款滞纳金、罚款收入",0]
[101010221,"      进口货物退增值税",0]
[1010103,"    出口货物退增值税(项)",0]
[101010301,"      出口货物退增值税(目)",0]
[101010302,"      免抵调减增值税",0]
[1010104,"    改征增值税(项)",{"v":50819,"d":"50,819"}]
[101010401,"      改征增值税(目)",{"v":51707,"d":"51,707"}]
[101010402,"      中国铁路总公司改征增值税待分配收入",0]
[101010403,"      中国铁路总公司改征增值税收入",0]
[101010420,"      改征增值税税款滞纳金、罚款收入",169]
[101010429,"      改征增值税国内退税",0]
[101010461,"      免抵调增改征增值税",0]
[101010462,"      营改增试点改征增值税划出",0]
[101010463,"      营改增试点改征增值税划入",0]
[101010464,"      营改增试点改征增值税划出(地方)",{"v":-1057,"d":"-1,057"}]
[101010465,"      营改增试点改征增值税划入(地方)",0]
[1010105,"    改征增值税出口退税(项)",0]
[101010501,"      改征增值税出口退税(目)",0]
[101010502,"      免抵调减改征增值税",0]
[10102,"  消费税",0]
[1010201,"    国内消费税",0]
[101020101,"      国有企业消费税",0]
[101020102,"      集体企业消费税",0]
[101020103,"      股份制企业消费税",0]
[101020104,"      联营企业消费税",0]
[101020105,"      港澳台和外商投资企业消费税",0]
[101020106,"      私营企业消费税",0]
[101020107,"      成品油消费税",0]
[101020119,"      其他消费税",0]
[101020120,"      消费税税款滞纳金、罚款收入",0]
[101020121,"      成品油消费税退税",0]
[101020129,"      其他消费税退税",0]
[1010202,"    进口消费品消费税",0]
[101020202,"      进口成品油消费税",0]
[101020209,"      进口其他消费品消费税",0]
[101020220,"      进口消费品消费税税款滞纳金、罚款收入",0]
[101020221,"      进口成品油消费税退税",0]
[101020229,"      进口其他消费品退消费税",0]
[1010203,"    出口消费品退消费税",0]
[10103,"  营业税",{"v":43697,"d":"43,697"}]
[1010302,"    金融保险业营业税(中央)",0]
[1010303,"    金融保险业营业税(地方)",0]
[101030301,"      交强险营业税",0]
[101030399,"      其他金融保险业营业税(地方)",0]
[1010304,"    一般营业税",{"v":49588,"d":"49,588"}]
[1010320,"    营业税税款滞纳金、罚款收入",177]
[1010329,"    营业税退税",0]
[1010330,"    营业税划出",0]
[1010331,"    营业税划入",0]
[1010332,"    营业税划出(地方)",{"v":-6068,"d":"-6,068"}]
[1010333,"    营业税划入(地方)",0]
[10104,"  企业所得税",{"v":47145,"d":"47,145"}]
[1010401,"    国有冶金工业所得税",0]
[1010402,"    国有有色金属工业所得税",0]
[1010403,"    国有煤炭工业所得税",0]
[1010404,"    国有电力工业所得税",671]
[1010405,"    国有石油和化学工业所得税",0]
[1010406,"    国有机械工业所得税",13]
[1010407,"    国有汽车工业所得税",0]
[1010408,"    国有核工业所得税",0]
[1010409,"    国有航空工业所得税",0]
[1010410,"    国有航天工业所得税",200]
[1010411,"    国有电子工业所得税",0]
[1010412,"    国有兵器工业所得税",0]
[1010413,"    国有船舶工业所得税",0]
[1010414,"    国有建筑材料工业所得税",0]
[1010415,"    国有烟草企业所得税",0]
[1010416,"    国有纺织企业所得税",0]
[1010417,"    国有铁道企业所得税",4]
[101041701,"      中国铁路总公司集中缴纳的铁路运输企业所得税",0]
[101041702,"      中国铁路总公司集中缴纳的铁路运输企业所得税待分配收入",0]
[101041709,"      其他国有铁道企业所得税",4]
[1010418,"    国有交通企业所得税",0]
[1010419,"    国有邮政企业所得税",0]
[1010420,"    国有民航企业所得税",0]
[1010421,"    国有海洋石油天然气企业所得税",0]
[1010422,"    国有外贸企业所得税",0]
[1010423,"    国有银行所得税",0]
[101042303,"      中国进出口银行所得税",0]
[101042304,"      中国农业发展银行所得税",0]
[101042309,"      其他国有银行所得税",0]
[1010424,"    国有非银行金融企业所得税",0]
[101042402,"      中国建银投资有限责任公司所得税",0]
[101042403,"      中国投资有限责任公司所得税",0]
[101042404,"      中投公司所属其他公司所得税",0]
[101042409,"      其他国有非银行金融企业所得税",0]
[1010425,"    国有保险企业所得税",0]
[1010426,"    国有文教企业所得税",16]
[101042601,"      国有电影企业所得税",0]
[101042602,"      国有出版企业所得税",16]
[101042609,"      其他国有文教企业所得税",0]
[1010427,"    国有水产企业所得税",0]
[1010428,"    国有森林工业企业所得税",0]
[1010429,"    国有电信企业所得税",0]
[1010430,"    国有农垦企业所得税",0]
[1010431,"    其他国有企业所得税",{"v":2256,"d":"2,256"}]
[1010432,"    集体企业所得税",107]
[1010433,"    股份制企业所得税",{"v":19657,"d":"19,657"}]
[101043302,"      股份制海洋石油天然气企业所得税",0]
[101043303,"      中国石油天然气股份有限公司所得税",0]
[101043304,"      中国石油化工股份有限公司所得税",0]
[101043308,"      中国工商银行股份有限公司所得税",0]
[101043309,"      中国建设银行股份有限公司所得税",0]
[101043310,"      中国银行股份有限公司所得税",0]
[101043312,"      长江电力股份有限公司所得税",0]
[101043313,"      中国农业银行股份有限公司所得税",0]
[101043314,"      国家开发银行股份有限公司所得税",0]
[101043315,"      中国邮政储蓄银行股份有限公司所得税",0]
[101043316,"      中国信达资产管理股份有限公司所得税",0]
[101043317,"      跨省合资铁路企业所得税",0]
[101043318,"      中国华融资产管理股份有限公司所得税",0]
[101043399,"      其他股份制企业所得税",{"v":19657,"d":"19,657"}]
[1010434,"    联营企业所得税",0]
[1010435,"    港澳台和外商投资企业所得税",{"v":1705,"d":"1,705"}]
[101043501,"      港澳台和外商投资海上石油天然气企业所得税",0]
[101043509,"      其他港澳台和外商投资企业所得税",{"v":1705,"d":"1,705"}]
[1010436,"    私营企业所得税",28]
[1010439,"    其他企业所得税",418]
[1010440,"    分支机构预缴所得税",{"v":16213,"d":"16,213"}]
[101044001,"      国有企业分支机构预缴所得税",146]
[101044002,"      股份制企业分支机构预缴所得税",{"v":15430,"d":"15,430"}]
[101044003,"      港澳台和外商投资企业分支机构预缴所得税",634]
[101044099,"      其他企业分支机构预缴所得税",3]
[1010441,"    总机构预缴所得税",{"v":1080,"d":"1,080"}]
[101044101,"      国有企业总机构预缴所得税",0]
[101044102,"      股份制企业总机构预缴所得税",990]
[101044103,"      港澳台和外商投资企业总机构预缴所得税",90]
[101044199,"      其他企业总机构预缴所得税",0]
[1010442,"    总机构汇算清缴所得税",185]
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[103050299,"      其他部门缉私罚没收入",0]
[1030503,"    缉毒罚没收入",0]
[1030509,"    罚没收入退库",0]
[10306,"  国有资本经营收入",0]
[1030601,"    利润收入",0]
[103060101,"      中国人民银行上缴收入",0]
[103060102,"      金融企业利润收入",0]
[103060199,"      其他企业利润收入",0]
[1030602,"    股利、股息收入",0]
[103060201,"      金融业公司股利、股息收入",0]
[103060299,"      其他股利、股息收入",0]
[1030603,"    产权转让收入",0]
[103060399,"      其他产权转让收入",0]
[1030604,"    清算收入",0]
[103060499,"      其他清算收入",0]
[1030605,"    国有资本经营收入退库",0]
[1030606,"    国有企业计划亏损补贴",0]
[103060601,"      工业企业计划亏损补贴",0]
[103060602,"      农业企业计划亏损补贴",0]
[103060699,"      其他国有企业计划亏损补贴",0]
[1030699,"    其他国有资本经营收入",0]
[10307,"  国有资源(资产)有偿使用收入",{"v":131523,"d":"131,523"}]
[1030701,"    海域使用金收入",0]
[103070101,"      中央海域使用金收入",0]
[103070102,"      地方海域使用金收入",0]
[1030702,"    场地和矿区使用费收入",0]
[103070201,"      陆上石油矿区使用费",0]
[103070202,"      海上石油矿区使用费",0]
[103070203,"      中央合资合作企业场地使用费收入",0]
[103070204,"      中央和地方合资合作企业场地使用费收入",0]
[103070205,"      地方合资合作企业场地使用费收入",0]
[103070206,"      港澳台和外商独资企业场地使用费收入",0]
[1030703,"    特种矿产品出售收入",0]
[1030704,"    专项储备物资销售收入",0]
[1030705,"    利息收入",55]
[103070501,"      国库存款利息收入",55]
[103070502,"      财政专户存款利息收入",0]
[103070503,"      有价证券利息收入",0]
[103070599,"      其他利息收入",0]
[1030706,"    非经营性国有资产收入",758]
[103070601,"      行政单位国有资产出租、出借收入",396]
[103070602,"      行政单位国有资产处置收入",362]
[103070603,"      事业单位国有资产处置收入",0]
[103070699,"      其他非经营性国有资产收入",0]
[1030707,"    出租车经营权有偿出让和转让收入",0]
[1030708,"    无居民海岛使用金收入",0]
[103070801,"      中央无居民海岛使用金收入",0]
[103070802,"      地方无居民海岛使用金收入",0]
[1030709,"    转让政府还贷道路收费权收入",0]
[1030710,"    石油特别收益金专项收入",0]
[103071001,"      石油特别收益金专项收入",0]
[103071002,"      石油特别收益金退库",0]
[1030711,"    动用国家储备物资上缴财政收入",0]
[1030712,"    铁路资产变现收入",0]
[1030713,"    电力改革预留资产变现收入",0]
[1030714,"    矿产资源专项收入",0]
[103071401,"      矿产资源补偿费收入",0]
[103071402,"      探矿权、采矿权使用费收入",0]
[103071403,"      探矿权、采矿权价款收入",0]
[1030715,"    排污权出让收入",0]
[1030799,"    其他国有资源(资产)有偿使用收入",{"v":130710,"d":"130,710"}]
[10308,"  捐赠收入",0]
[1030801,"    国外捐赠收入",0]
[1030802,"    国内捐赠收入",0]
[10309,"  政府住房基金收入",0]
[1030901,"    上缴管理费用",0]
[1030902,"    计提公共租赁住房资金",0]
[1030903,"    公共租赁住房租金收入",0]
[1030904,"    配建商业设施租售收入",0]
[1030999,"    其他政府住房基金收入",0]
[10399,"  其他收入(款)",{"v":1371,"d":"1,371"}]
[1039904,"    主管部门集中收入",0]
[1039907,"    免税商品特许经营费收入",0]
[1039908,"    基本建设收入",0]
[1039912,"    差别电价收入",0]
[1039913,"    债务管理收入",0]
[1039999,"    其他收入(项)",{"v":1371,"d":"1,371"}]

{"sheet":"区级一般预算支出执行（按功能科目）","index":3,"n_rows":1392,"n_cols":3,"rows_kept":1392,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表3"]
["碑林区区级2016年一般公共预算支出决算表                ——按功能分类科目"]
["单位：万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算支出",{"v":358550,"d":"358,550"}]
[201,"一般公共服务支出",{"v":24571,"d":"24,571"}]
[20101,"  人大事务",562]
[2010101,"    行政运行",349]
[2010102,"    一般行政管理事务",94]
[2010103,"    机关服务",0]
[2010104,"    人大会议",81]
[2010105,"    人大立法",0]
[2010106,"    人大监督",0]
[2010107,"    人大代表履职能力提升",0]
[2010108,"    代表工作",38]
[2010109,"    人大信访工作",0]
[2010150,"    事业运行",0]
[2010199,"    其他人大事务支出",0]
[20102,"  政协事务",408]
[2010201,"    行政运行",265]
[2010202,"    一般行政管理事务",61]
[2010203,"    机关服务",0]
[2010204,"    政协会议",67]
[2010205,"    委员视察",0]
[2010206,"    参政议政",15]
[2010250,"    事业运行",0]
[2010299,"    其他政协事务支出",0]
[20103,"  政府办公厅(室)及相关机构事务",{"v":7535,"d":"7,535"}]
[2010301,"    行政运行",{"v":4760,"d":"4,760"}]
[2010302,"    一般行政管理事务",987]
[2010303,"    机关服务",{"v":1200,"d":"1,200"}]
[2010304,"    专项服务",0]
[2010305,"    专项业务活动",35]
[2010306,"    政务公开审批",0]
[2010307,"    法制建设",0]
[2010308,"    信访事务",319]
[2010309,"    参事事务",0]
[2010350,"    事业运行",0]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",234]
[20104,"  发展与改革事务",973]
[2010401,"    行政运行",582]
[2010402,"    一般行政管理事务",283]
[2010403,"    机关服务",0]
[2010404,"    战略规划与实施",0]
[2010405,"    日常经济运行调节",0]
[2010406,"    社会事业发展规划",0]
[2010407,"    经济体制改革研究",0]
[2010408,"    物价管理",0]
[2010409,"    应对气候变化管理事务",0]
[2010450,"    事业运行",0]
[2010499,"    其他发展与改革事务支出",108]
[20105,"  统计信息事务",246]
[2010501,"    行政运行",195]
[2010502,"    一般行政管理事务",26]
[2010503,"    机关服务",0]
[2010504,"    信息事务",0]
[2010505,"    专项统计业务",2]
[2010506,"    统计管理",0]
[2010507,"    专项普查活动",23]
[2010508,"    统计抽样调查",0]
[2010550,"    事业运行",0]
[2010599,"    其他统计信息事务支出",0]
[20106,"  财政事务",{"v":1066,"d":"1,066"}]
[2010601,"    行政运行",685]
[2010602,"    一般行政管理事务",14]
[2010603,"    机关服务",0]
[2010604,"    预算改革业务",0]
[2010605,"    财政国库业务",0]
[2010606,"    财政监察",9]
[2010607,"    信息化建设",131]
[2010608,"    财政委托业务支出",50]
[2010650,"    事业运行",0]
[2010699,"    其他财政事务支出",177]
[20107,"  税收事务",{"v":5865,"d":"5,865"}]
[2010701,"    行政运行",578]
[2010702,"    一般行政管理事务",{"v":1734,"d":"1,734"}]
[2010703,"    机关服务",0]
[2010704,"    税务办案",0]
[2010705,"    税务登记证及发票管理",0]
[2010706,"    代扣代收代征税款手续费",397]
[2010707,"    税务宣传",0]
[2010708,"    协税护税",0]
[2010709,"    信息化建设",0]
[2010750,"    事业运行",0]
[2010799,"    其他税收事务支出",{"v":3156,"d":"3,156"}]
[20108,"  审计事务",250]
[2010801,"    行政运行",220]
[2010802,"    一般行政管理事务",9]
[2010803,"    机关服务",0]
[2010804,"    审计业务",8]
[2010805,"    审计管理",0]
[2010806,"    信息化建设",0]
[2010850,"    事业运行",0]
[2010899,"    其他审计事务支出",13]
[20109,"  海关事务",0]
[2010901,"    行政运行",0]
[2010902,"    一般行政管理事务",0]
[2010903,"    机关服务",0]
[2010904,"    收费业务",0]
[2010905,"    缉私办案",0]
[2010907,"    口岸电子执法系统建设与维护",0]
[2010908,"    信息化建设",0]
[2010950,"    事业运行",0]
[2010999,"    其他海关事务支出",0]
[20110,"  人力资源事务",56]
[2011001,"    行政运行",56]
[2011002,"    一般行政管理事务",0]
[2011003,"    机关服务",0]
[2011004,"    政府特殊津贴",0]
[2011005,"    资助留学回国人员",0]
[2011006,"    军队转业干部安置",0]
[2011007,"    博士后日常经费",0]
[2011008,"    引进人才费用",0]
[2011009,"    公务员考核",0]
[2011010,"    公务员履职能力提升",0]
[2011011,"    公务员招考",0]
[2011012,"    公务员综合管理",0]
[2011050,"    事业运行",0]
[2011099,"    其他人力资源事务支出",0]
[20111,"  纪检监察事务",741]
[2011101,"    行政运行",480]
[2011102,"    一般行政管理事务",178]
[2011103,"    机关服务",0]
[2011104,"    大案要案查处",0]
[2011105,"    派驻派出机构",83]
[2011106,"    中央巡视",0]
[2011150,"    事业运行",0]
[2011199,"    其他纪检监察事务支出",0]
[20113,"  商贸事务",873]
[2011301,"    行政运行",381]
[2011302,"    一般行政管理事务",148]
[2011303,"    机关服务",0]
[2011304,"    对外贸易管理",0]
[2011305,"    国际经济合作",0]
[2011306,"    外资管理",0]
[2011307,"    国内贸易管理",0]
[2011308,"    招商引资",187]
[2011350,"    事业运行",0]
[2011399,"    其他商贸事务支出",157]
[20114,"  知识产权事务",465]
[2011401,"    行政运行",0]
[2011402,"    一般行政管理事务",0]
[2011403,"    机关服务",0]
[2011404,"    专利审批",0]
[2011405,"    国家知识产权战略",0]
[2011406,"    专利试点和产业化推进",0]
[2011407,"    专利执法",0]
[2011408,"    国际组织专项活动",0]
[2011409,"    知识产权宏观管理",0]
[2011450,"    事业运行",0]
[2011499,"    其他知识产权事务支出",465]
[20115,"  工商行政管理事务",0]
[2011501,"    行政运行",0]
[2011502,"    一般行政管理事务",0]
[2011503,"    机关服务",0]
[2011504,"    工商行政管理专项",0]
[2011505,"    执法办案专项",0]
[2011506,"    消费者权益保护",0]
[2011507,"    信息化建设",0]
[2011550,"    事业运行",0]
[2011599,"    其他工商行政管理事务支出",0]
[20117,"  质量技术监督与检验检疫事务",18]
[2011701,"    行政运行",0]
[2011702,"    一般行政管理事务",18]
[2011703,"    机关服务",0]
[2011704,"    出入境检验检疫行政执法和业务管理",0]
[2011705,"    出入境检验检疫技术支持",0]
[2011706,"    质量技术监督行政执法及业务管理",0]
[2011707,"    质量技术监督技术支持",0]
[2011708,"    认证认可监督管理",0]
[2011709,"    标准化管理",0]
[2011710,"    信息化建设",0]
[2011750,"    事业运行",0]
[2011799,"    其他质量技术监督与检验检疫事务支出",0]
[20123,"  民族事务",68]
[2012301,"    行政运行",64]
[2012302,"    一般行政管理事务",1]
[2012303,"    机关服务",0]
[2012304,"    民族工作专项",3]
[2012350,"    事业运行",0]
[2012399,"    其他民族事务支出",0]
[20124,"  宗教事务",0]
[2012401,"    行政运行",0]
[2012402,"    一般行政管理事务",0]
[2012403,"    机关服务",0]
[2012404,"    宗教工作专项",0]
[2012450,"    事业运行",0]
[2012499,"    其他宗教事务支出",0]
[20125,"  港澳台侨事务",0]
[2012501,"    行政运行",0]
[2012502,"    一般行政管理事务",0]
[2012503,"    机关服务",0]
[2012504,"    港澳事务",0]
[2012505,"    台湾事务",0]
[2012506,"    华侨事务",0]
[2012550,"    事业运行",0]
[2012599,"    其他港澳台侨事务支出",0]
[20126,"  档案事务",138]
[2012601,"    行政运行",85]
[2012602,"    一般行政管理事务",0]
[2012603,"    机关服务",0]
[2012604,"    档案馆",53]
[2012699,"    其他档案事务支出",0]
[20128,"  民主党派及工商联事务",63]
[2012801,"    行政运行",59]
[2012802,"    一般行政管理事务",4]
[2012803,"    机关服务",0]
[2012804,"    参政议政",0]
[2012850,"    事业运行",0]
[2012899,"    其他民主党派及工商联事务支出",0]
[20129,"  群众团体事务",254]
[2012901,"    行政运行",94]
[2012902,"    一般行政管理事务",125]
[2012903,"    机关服务",0]
[2012904,"    厂务公开",0]
[2012905,"    工会疗养休养",0]
[2012950,"    事业运行",0]
[2012999,"    其他群众团体事务支出",35]
[20131,"  党委办公厅(室)及相关机构事务",445]
[2013101,"    行政运行",221]
[2013102,"    一般行政管理事务",170]
[2013103,"    机关服务",0]
[2013105,"    专项业务",54]
[2013150,"    事业运行",0]
[2013199,"    其他党委办公厅(室)及相关机构事务支出",0]
[20132,"  组织事务",400]
[2013201,"    行政运行",286]
[2013202,"    一般行政管理事务",92]
[2013203,"    机关服务",0]
[2013250,"    事业运行",0]
[2013299,"    其他组织事务支出",22]
[20133,"  宣传事务",722]
[2013301,"    行政运行",161]
[2013302,"    一般行政管理事务",503]
[2013303,"    机关服务",0]
[2013350,"    事业运行",0]
[2013399,"    其他宣传事务支出",58]
[20134,"  统战事务",119]
[2013401,"    行政运行",78]
[2013402,"    一般行政管理事务",41]
[2013403,"    机关服务",0]
[2013450,"    事业运行",0]
[2013499,"    其他统战事务支出",0]
[20135,"  对外联络事务",0]
[2013501,"    行政运行",0]
[2013502,"    一般行政管理事务",0]
[2013503,"    机关服务",0]
[2013550,"    事业运行",0]
[2013599,"    其他对外联络事务支出",0]
[20136,"  其他共产党事务支出(款)",806]
[2013601,"    行政运行",553]
[2013602,"    一般行政管理事务",241]
[2013603,"    机关服务",0]
[2013650,"    事业运行",0]
[2013699,"    其他共产党事务支出(项)",12]
[20199,"  其他一般公共服务支出(款)",{"v":2498,"d":"2,498"}]
[2019901,"    国家赔偿费用支出",0]
[2019999,"    其他一般公共服务支出(项)",{"v":2498,"d":"2,498"}]
[202,"外交支出",0]
[20201,"  外交管理事务",0]
[2020101,"    行政运行",0]
[2020102,"    一般行政管理事务",0]
[2020103,"    机关服务",0]
[2020104,"    专项业务",0]
[2020150,"    事业运行",0]
[2020199,"    其他外交管理事务支出",0]
[20202,"  驻外机构",0]
[2020201,"    驻外使领馆(团、处)",0]
[2020202,"    其他驻外机构支出",0]
[20203,"  对外援助",0]
[2020301,"    对外成套项目援助",0]
[2020302,"    对外一般物资援助",0]
[2020303,"    对外科技合作援助",0]
[2020304,"    对外优惠贷款援助及贴息",0]
[2020305,"    对外医疗援助",0]
[2020399,"    其他对外援助支出",0]
[20204,"  国际组织",0]
[2020401,"    国际组织会费",0]
[2020402,"    国际组织捐赠",0]
[2020403,"    维和摊款",0]
[2020404,"    国际组织股金及基金",0]
[2020499,"    其他国际组织支出",0]
[20205,"  对外合作与交流",0]
[2020503,"    在华国际会议",0]
[2020504,"    国际交流活动",0]
[2020599,"    其他对外合作与交流支出",0]
[20206,"  对外宣传(款)",0]
[2020601,"    对外宣传(项)",0]
[20207,"  边界勘界联检",0]
[2020701,"    边界勘界",0]
[2020702,"    边界联检",0]
[2020703,"    边界界桩维护",0]
[2020799,"    其他支出",0]
[20299,"  其他外交支出(款)",0]
[2029901,"    其他外交支出(项)",0]
[203,"国防支出",290]
[20301,"  现役部队(款)",0]
[2030101,"    现役部队(项)",0]
[20304,"  国防科研事业(款)",0]
[2030401,"    国防科研事业(项)",0]
[20305,"  专项工程(款)",0]
[2030501,"    专项工程(项)",0]
[20306,"  国防动员",290]
[2030601,"    兵役征集",19]
[2030602,"    经济动员",0]
[2030603,"    人民防空",50]
[2030604,"    交通战备",0]
[2030605,"    国防教育",10]
[2030606,"    预备役部队",150]
[2030607,"    民兵",36]
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[229,"其他支出(类)",250]
[22999,"  其他支出(款)",250]
[2299901,"    其他支出(项)",250]
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[233,"债务发行费用支出",0]
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{"sheet":"区级一般预算支出执行（按经济科目）","index":4,"n_rows":105,"n_cols":3,"rows_kept":105,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表4"]
["碑林区区级2016年一般公共预算支出决算表                                    ——按经济分类科目"]
["单位：万元"]
["科目\r编码","科目名称","决算数"]
[null,"一般公共预算支出",{"v":358550,"d":"358,550"}]
["301","工资福利支出",{"v":65614,"d":"65,614"}]
["30101","  基本工资",{"v":24616,"d":"24,616"}]
["30102","  津贴补贴",{"v":18931,"d":"18,931"}]
["30103","  奖金",{"v":3839,"d":"3,839"}]
["30104","  其他社会保障缴费",{"v":5167,"d":"5,167"}]
["30106","  伙食补助费",187]
["30107","  绩效工资",{"v":10348,"d":"10,348"}]
["30108","  机关事业单位基本养老保险缴费",901]
["30109","  职业年金缴费",0]
["30199","  其他工资福利支出",{"v":1625,"d":"1,625"}]
["302","商品和服务支出",{"v":191362,"d":"191,362"}]
["30201","  办公费",{"v":19715,"d":"19,715"}]
["30202","  印刷费",723]
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["30229","  福利费",76]
["30231","  公务用车运行维护费",690]
["30239","  其他交通费用",{"v":2619,"d":"2,619"}]
["30240","  税金及附加费用",0]
["30299","  其他商品和服务支出",{"v":139672,"d":"139,672"}]
["303","对个人和家庭的补助",{"v":71959,"d":"71,959"}]
["30301","  离休费",{"v":3497,"d":"3,497"}]
["30302","  退休费",{"v":25771,"d":"25,771"}]
["30303","  退职(役)费",0]
["30304","  抚恤金",{"v":3479,"d":"3,479"}]
["30305","  生活补助",{"v":25638,"d":"25,638"}]
["30306","  救济费",342]
["30307","  医疗费",{"v":5318,"d":"5,318"}]
["30308","  助学金",{"v":1779,"d":"1,779"}]
["30309","  奖励金",130]
["30310","  生产补贴",14]
["30311","  住房公积金",{"v":5289,"d":"5,289"}]
["30312","  提租补贴",145]
["30313","  购房补贴",0]
["30314","  采暖补贴",236]
["30315","  物业服务补贴",0]
["30399","  其他对个人和家庭的补助支出",321]
["304","对企事业单位的补贴",{"v":1159,"d":"1,159"}]
["30401","  企业政策性补贴",441]
["30402","  事业单位补贴",718]
["30403","  财政贴息",0]
["30499","  其他对企事业单位的补贴",0]
["305","转移性支出",0]
["30501","  不同级政府间转移性支出",0]
["30502","  同级政府间转移性支出",0]
["307","债务利息支出",0]
["30701","  国内债务付息",0]
["30707","  国外债务付息",0]
["309","基本建设支出",21]
["30901","  房屋建筑物购建",0]
["30902","  办公设备购置",14]
["30903","  专用设备购置",7]
["30905","  基础设施建设",0]
["30906","  大型修缮",0]
["30907","  信息网络及软件购置更新",0]
["30908","  物资储备",0]
["30913","  公务用车购置",0]
["30919","  其他交通工具购置",0]
["30999","  其他基本建设支出",0]
["310","其他资本性支出",{"v":28435,"d":"28,435"}]
["31001","  房屋建筑物购建",{"v":6288,"d":"6,288"}]
["31002","  办公设备购置",{"v":1839,"d":"1,839"}]
["31003","  专用设备购置",{"v":4099,"d":"4,099"}]
["31005","  基础设施建设",446]
["31006","  大型修缮",{"v":3871,"d":"3,871"}]
["31007","  信息网络及软件购置更新",45]
["31008","  物资储备",0]
["31009","  土地补偿",0]
["31010","  安置补助",113]
["31011","  地上附着物和青苗补偿",0]
["31012","  拆迁补偿",{"v":11667,"d":"11,667"}]
["31013","  公务用车购置",21]
["31019","  其他交通工具购置",3]
["31020","  产权参股",0]
["31099","  其他资本性支出",43]
["399","其他支出",0]
["39901","  预备费",0]
["39902","  预留",0]
["39903","  补充全国社会保障基金",0]
["39906","  赠与",0]
["39907","  贷款转贷",0]
["39999","  其他支出",0]

{"sheet":"区级一般预算收支平衡表","index":5,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表5"]
["碑林区区级2016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",450089,"一般公共预算支出小计",358550]
["上级补助收入",141618,"上解上级支出",227373]
["下级上解收入",null,"补助下级支出"]
["地方政府债券收入",10500,"地方政府债券还本支出",5500]
["上年结余",500,"增设预算周转金",-82]
["调入资金",1048,"安排预算稳定调节基金",3490]
["※","※","累计结余",8924]
["※","※","    减：结转下年支出",8924]
["※","※","    等：净结余",0]
["一般公共预算收入总计",603755,"一般公共预算支出总计",603755]

{"sheet":"全区基金预算","index":6,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[3,0,3,2],[3,3,3,7],[4,0,5,0],[4,1,4,2],[4,3,5,3],[4,4,4,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
["附表6"]
["西安市碑林区2016年政府性基金预算收支决算表"]
[{"$nulls":7},"单位：万元"]
["收  入",null,null,"支出"]
["项      目","2016年",null,"项      目","2016年",null,"2015年        决算数","2016年"]
[null,"预算数","决算数",null,"预算数","决算数",null,"与上年比+－％"]
["一、政府住房基金收入",0,0,"一、教育支出",0,0,0]
["二、散装水泥专项资金收入",0,0,"二、文化体育与传媒支出",0,0,0]
["三、新型墙体材料专项基金收入",0,0,"三、社会保障和就业支出",0,0,0]
["四、城市公用事业附加收入",0,0,"四、城乡社区支出",0,36373,1345,{"v":2604.312267657993,"d":"2604.31"}]
["五、城市基础设施配套费收入",0,0,"五、农林水支出",0,0,0]
["六、国有土地使用权出让金收入",0,0,"六、资源勘探信息等支出",0,0,0]
["七、国有土地收益基金收入",0,0,"七、商业服务业等支出",0,0,0]
["八、农业土地开发资金收入",0,0,"八、其他支出支出",0,1606,1028,{"v":56.22568093385214,"d":"56.23"}]
["九、污水处理费",0,0,"九、债务付息支出",null,13]
["十、彩票发行机构和彩票销售机构的业务费用",0,0]
["十一、其他基金收入",0,0]
["政府性基金收入小计",0,0,"政府性基金支出小计",0,37992,2373,{"v":1501.0113780025285,"d":"1501.01"}]
["上年结余收入","※",732,"上解支出","※",1,"※","※"]
["上级补助收入","※",41583,"补助下级支出","※",null,"※","※"]
["下级上解收入","※",null,"地方政府债券还本支出","※",927,"※","※"]
["地方政府债券收入","※",927,"转贷地方政府债券支出","※",null,"※","※"]
["※","※","※","调出资金","※",234,"※","※"]
["※","※","※","年终结余","※",4088,"※","※"]
["政府性基金收入总计","※",43242,"政府性基金支出总计","※",43242,"※","※"]

{"sheet":"区级基金收入执行","index":7,"n_rows":22,"n_cols":2,"rows_kept":22,"merged":[[1,0,1,1],[3,0,3,1]],"flags":["formulas_cached_only"]}
["附表7"]
["碑林区区级2016年政府性基金预算收入决算表"]
[null,"单位：万元"]
["收  入"]
["项      目","决算数"]
["一、政府住房基金收入",0]
["二、散装水泥专项资金收入",0]
["三、新型墙体材料专项基金收入",0]
["四、城市公用事业附加收入",0]
["五、城市基础设施配套费收入",0]
["六、国有土地使用权出让金收入",0]
["七、国有土地收益基金收入",0]
["八、农业土地开发资金收入",0]
["九、污水处理费",0]
["十、彩票发行机构和彩票销售机构的业务费用",0]
["十一、其他基金收入",0]
["政府性基金收入小计",0]
["上年结余收入",732]
["上级补助收入",41583]
["下级上解收入"]
["地方政府债券收入",927]
["政府性基金收入总计",43242]

{"sheet":"区级基金支出执行","index":8,"n_rows":54,"n_cols":3,"rows_kept":54,"merged":[[1,0,1,2],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附表8"]
["碑林区区级2016年政府性基金预算支出决算表"]
["单位：万元"]
["科目编码","科目名称","决算数"]
[]
[null,"政府性基金支出",{"v":37992,"d":"37,992"}]
[206,"科学技术支出",0]
[20610,"  核电站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]
[208,"社会保障和就业支出",0]
[20822,"  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",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]
[21161,"  废弃电器电子产品处理基金支出",0]
[212,"城乡社区支出",{"v":36373,"d":"36,373"}]
[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":32497,"d":"32,497"}]
[21209,"  城市公用事业附加及对应专项债务收入安排的支出",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]
[21211,"  农业土地开发资金及对应专项债务收入安排的支出",0]
[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",10]
[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":3866,"d":"3,866"}]
[21214,"  污水处理费及对应专项债务收入安排的支出",0]
[213,"农林水支出",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]
[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]
[21367,"  三峡水库库区基金支出",0]
[21368,"  南水北调工程基金及对应专项债务收入安排的支出",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]
[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]
[21462,"  车辆通行费及对应专项债务收入安排的支出",0]
[21463,"  港口建设费及对应专项债务收入安排的支出",0]
[21464,"  铁路建设基金支出",0]
[21468,"  船舶油污损害赔偿基金支出",0]
[21469,"  民航发展基金支出",0]
[215,"资源勘探信息等支出",0]
[21560,"  散装水泥专项资金及对应专项债务收入安排的支出",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",0]
[21562,"  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]
[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",{"v":1606,"d":"1,606"}]
[22908,"  彩票发行销售机构业务费安排的支出",302]
[22960,"  彩票公益金及对应专项债务收入安排的支出",{"v":1304,"d":"1,304"}]
[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",0]
[232,"债务付息支出",13]
[233,"债务发行费用支出",0]

{"sheet":"政府债务余额","index":9,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,0,1,9],[2,0,2,9],[3,0,4,0],[3,1,4,1],[3,2,3,6],[3,7,3,9]],"flags":["formulas_cached_only"]}
["附表9"]
["2016年度碑林区地方政府债务余额情况录入表"]
["单位:万元"]
["项目","合计","一般债务",{"$nulls":4},"专项债务"]
[null,null,"小计","一般债券","向外国政府借款","向国际组织借款","其他一般债务","小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"v":40601,"d":"40,601"},{"v":39365,"d":"39,365"},{"v":14266,"d":"14,266"},null,null,{"v":25099,"d":"25,099"},{"v":1236,"d":"1,236"},309,927]
["本年地方政府债务余额限额(预算数)",{"v":47600,"d":"47,600"},{"v":46100,"d":"46,100"},{"$nulls":4},{"v":1500,"d":"1,500"}]
["本年地方政府债务(转贷)收入",{"v":11427,"d":"11,427"},{"v":10500,"d":"10,500"},{"v":10500,"d":"10,500"},0,0,null,927,927]
["本年地方政府债务还本支出",{"v":8802,"d":"8,802"},{"v":7875,"d":"7,875"},{"v":1000,"d":"1,000"},0,0,{"v":6875,"d":"6,875"},927,0,927]
["本年采用其他方式化解的债务本金",0,0,0,0,0,0,0,0,0]
["年末地方政府债务余额",{"v":43226,"d":"43,226"},{"v":41990,"d":"41,990"},{"v":23766,"d":"23,766"},0,0,{"v":18224,"d":"18,224"},{"v":1236,"d":"1,236"},{"v":1236,"d":"1,236"},0]

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