{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["封面","目录","1、2019年上半年一般公共预算收支执行","2、2019年上半年政府性基金预算收支执行","3、2019年上半年国有资本经营预算收支执行","4、2019年上半年社会保险基金预算收支执行"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":5,"n_cols":1,"rows_kept":5,"flags":["formulas_cached_only"]}
[]
["碑林区2019年上半年"]
["预算执行情况公开报表"]
["碑林区财政局"]
["2019-07-01"]

{"sheet":"目录","index":1,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[0,0,0,11],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9]],"flags":["formulas_cached_only"]}
["目录"]
[]
[]
["序号","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2019年上半年一般公共预算收支执行情况表",{"$nulls":8},"否"]
["表2","2019年上半年政府性基金预算收支执行情况表",{"$nulls":8},"否"]
["表3","2019年上半年国有资本经营预算收支执行情况表",{"$nulls":8},"是","不涉及"]
["表4","2019年上半年社会保险基金预算收支执行情况表",{"$nulls":8},"否"]

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["附表1"]
["西安市碑林区2019年上半年一般公共预算收支执行情况表"]
[{"$nulls":12},"单位：万元"]
["收入项目",null,null,"2019年上半年 ",null,null,"支出项目",null,null,"2019年上半年 "]
[null,"预算数","2018年上半年","执行数","占预算％","同比增幅%",null,"2019预算","2018上","执行数","占预算％","占预算％","同比增幅%","备注"]
["一、税收收入",438880,216782,197813,{"v":45.07222931097339,"d":"45.07"},{"v":-8.750265243424272,"d":"-8.75"},"一、一般公共服务支出",29130,14134,15809,{"v":54.27051150017165,"d":"54.3"},{"$error":"#REF!"},{"v":11.850856091693785,"d":"11.85"}]
["    工商税收",407722,203306,190363,{"v":46.689410922147935,"d":"46.69"},{"v":-6.366265629150147,"d":"-6.37"},"二、公共安全（含国防）",24136,13407,14224,{"v":58.93271461716937,"d":"58.9"},{"$error":"#REF!"},{"v":6.093831580517644,"d":"6.09"}]
["                增值税",196217,91854,91970,{"v":46.87157585734162,"d":"46.87"},{"v":0.12628736908573135,"d":"0.13"},"三、教育支出",47784,39478,30758,{"v":64.36882638540096,"d":"64.4"},{"$error":"#REF!"},{"v":-22.0882516844825,"d":"-22.09"}]
["                营业税",0,661,0,null,null,"四、科学技术支出",3747,5661,3802,{"v":101.46784093941821,"d":"101.5"},{"$error":"#REF!"},{"v":-32.83872107401518,"d":"-32.84"}]
["                企业所得税",80653,43904,39442,{"v":48.90332659665481,"d":"48.90"},{"v":-10.163083090379011,"d":"-10.16"},"五、文化旅游体育与传媒支出",1189,1026,2706,{"v":227.58620689655174,"d":"227.6"},{"$error":"#REF!"},{"v":163.74269005847952,"d":"163.74"}]
["                个人所得税",41053,23116,16307,{"v":39.72182300928069,"d":"39.72"},{"v":-29.45578819865029,"d":"-29.46"},"六、社会保障和就业支出",69740,52851,40379,{"v":57.89934040722684,"d":"57.9"},{"$error":"#REF!"},{"v":-23.598418194546937,"d":"-23.60"}]
["                资源税",{"$nulls":5},"七、卫生健康支出",21334,12329,9637,{"v":45.17202587419143,"d":"45.2"},{"$error":"#REF!"},{"v":-21.834698677913863,"d":"-21.83"}]
["                城市维护建设税",38621,19669,17479,{"v":45.25776132156081,"d":"45.26"},{"v":-11.134272204992623,"d":"-11.13"},"八、节能环保支出",3500,985,4269,{"v":121.97142857142858,"d":"122.0"},{"$error":"#REF!"},{"v":333.40101522842633,"d":"333.40"}]
["                房产税",26558,11612,13339,{"v":50.2259206265532,"d":"50.23"},{"v":14.872545642438851,"d":"14.87"},"九、城乡社区支出",63943,62144,26793,{"v":41.90138091737954,"d":"41.9"},{"$error":"#REF!"},{"v":-56.88562049433574,"d":"-56.89"}]
["                印花税",13811,6874,5944,{"v":43.03815799000796,"d":"43.04"},{"v":-13.529240616816995,"d":"-13.53"},"十、农林水支出",825,28,506,{"v":61.33333333333333,"d":"61.3"},{"$error":"#REF!"},{"v":1707.1428571428573,"d":"1707.14"}]
["                城镇土地使用税",3094,1408,1429,{"v":46.18616677440207,"d":"46.19"},{"v":1.4914772727272707,"d":"1.49"},"十一、交通运输支出",346,302,232,{"v":67.05202312138728,"d":"67.1"},{"$error":"#REF!"},{"v":-23.178807947019862,"d":"-23.18"}]
["                土地增值税",7715,4208,4453,{"v":57.718729747245625,"d":"57.72"},{"v":5.822243346007605,"d":"5.82"},"十二、资源勘探信息等支出",938,401,270,{"v":28.78464818763326,"d":"28.8"},{"$error":"#REF!"},{"v":-32.66832917705736,"d":"-32.67"}]
["                车船税",{"$nulls":5},"十三、商业服务业等支出",null,1406,1591,null,{"$error":"#REF!"},{"v":13.157894736842096,"d":"13.16"}]
["    耕地占用税",{"$nulls":5},"十四、金融支出"]
["    契税",31158,13476,7450,{"v":23.910392194620965,"d":"23.91"},{"v":-44.71653309587415,"d":"-44.72"},"十五、自然资源海洋气象等支出",null,409,388,null,{"$error":"#REF!"},{"v":-5.134474327628354,"d":"-5.13"}]
["二、非税收入",30120,19840,20211,{"v":67.10159362549801,"d":"67.10"},{"v":1.8699596774193639,"d":"1.87"},"十六、住房保障支出",620,null,169]
["    专项收入",21686,10950,9744,{"v":44.932214331826984,"d":"44.93"},{"v":-11.01369863013698,"d":"-11.01"},"十七、粮油物资储备支出",38]
["        排污费收入",{"$nulls":5},"十八、灾害防治及应急管理支出",1273,null,521]
["        教育费附加收入",16177,8286,7310,{"v":45.18761204178772,"d":"45.19"},{"v":-11.778904175718075,"d":"-11.78"},"十九、国债还本付息"]
["        地方教育附加收入",5509,2664,2434,{"v":44.182247231802506,"d":"44.18"},{"v":-8.63363363363363,"d":"-8.63"},"二十、其他支出",7457,1158,null,{"v":0,"d":"0.0"},{"$error":"#REF!"},{"v":-100,"d":"-100.00"}]
["        残疾人就业保障金收入"]
["        教育资金收入"]
["        农田水利建设资金收入"]
["        其他专项收入"]
["        行政事业性收费收入",2780,1404,1087,{"v":39.100719424460436,"d":"39.10"},{"v":-22.57834757834758,"d":"-22.58"}]
["        罚没收入",2941,981,677,{"v":23.019381162869774,"d":"23.02"},{"v":-30.988786952089708,"d":"-30.99"}]
["        国有资本经营收入"]
["        国有资源（资产）有偿使用收入",2713,6505,8703,{"v":320.7887946922226,"d":"320.79"},{"v":33.78939277478863,"d":"33.79"}]
["        其他收入"]
["一般公共预算收入合计",469000,236622,218024,{"v":46.48699360341151,"d":"46.49"},{"v":-7.8597932567554984,"d":"-7.86"},"一般公共预算支出合计",276000,205719,152054,{"v":55.09202898550725,"d":"55.09"},{"$error":"#REF!"},{"v":-26.086554960893267,"d":"-26.09"}]

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["附表2"]
["西安市碑林区2019年上半年政府性基金预算收支执行情况表"]
[{"$nulls":9},"单位：万元"]
["收入项目","2019年上半年 ",null,null,"支出项目",null,null,"2019年上半年 "]
[null,"执行数","占预算％","增幅％",null,2018,"2019预算","  执行数","占预算％","增幅％"]
["一、政府住房基金收入",{"$nulls":3},"一、教育支出"]
["二、散装水泥专项资金收入",{"$nulls":3},"二、文化体育与传媒支出"]
["三、新型墙体材料专项基金收入",{"$nulls":3},"三、社会保障和就业支出"]
["四、城市公用事业附加收入",{"$nulls":3},"四、城乡社区支出",2347,null,1331,null,{"v":-43.28930549637836,"d":"-43.29"}]
["五、城市基础设施配套费收入",{"$nulls":3},"五、农林水支出"]
["六、国有土地使用权出让收入",{"$nulls":3},"六、交通运输支出"]
["七、国有土地收益基金收入",{"$nulls":3},"七、资源勘探电力信息等支出"]
["八、农业土地开发资金收入",{"$nulls":3},"八、商业服务业等支出"]
["九、残疾人就业保障金",{"$nulls":3},"九、其他支出",1769,3236,914,{"v":28.244746600741657,"d":"28.24"},{"v":-48.332391181458455,"d":"-48.33"}]
["十、地方教育附加收入",{"$nulls":3},"十、债务付息支出",12]
["十一、其他基金收入"]
["基金预算收入合计",{"$nulls":3},"基金预算支出合计",4128,3236,2245,{"v":69.37577255871446,"d":"69.38"},{"v":-45.615310077519375,"d":"-45.62"}]

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["附表3"]
["西安市碑林区2019年上半年国有资本经营预算收支执行情况表"]
[{"$nulls":6},"单位：万元"]
["收入项目","2019年上半年 ",null,null,"支出项目","2019年上半年 "]
[null,"执行数","占预算％","增幅％",null,"执行数","占预算％","增幅％"]
["一、利润收入",{"$nulls":3},"一、国有资本经营预算支出"]
["  1、投资服务企业利润收入\n",{"$nulls":3},"    1、解决历史遗留问题及改革成本支出\n"]
["  2、纺织轻工企业利润收入\n",{"$nulls":3},"  （1）“三供一业”移交补助支出\n"]
["  3、建筑施工企业利润收入\n",{"$nulls":3},"  （2）国有企业改革成本支出\n"]
["  4、房地产企业利润收入\n",{"$nulls":3},"  （3）其他解决历史遗留问题及改革成本支出\n"]
["二、股利、股息收入",{"$nulls":3},"    2、国有企业资本金注入\n"]
["三、产权转让收入",{"$nulls":3},"  （1）国有经济结构调整支出\n"]
["四、清算收入",{"$nulls":3},"  （2）公益性设施投资支出\n"]
["五、国有资本经营预算转移支付收入",{"$nulls":3},"  （3）其他国有企业资本金注入\n"]
["六、其他国有资本经营预算收入",{"$nulls":3},"    3、国有企业政策性补贴\n"]
[{"$nulls":4},"    4、金融国有资本经营预算支出\n"]
[{"$nulls":4},"    5、调出资金\n"]
[{"$nulls":4},"    6、国有资本经营预算转移支付支出\n"]
[{"$nulls":4},"    7、其他国有资本经营预算支出\n"]
["国有资本经营预算收入合计",0,null,null,"国有资本经营预算支出合计",0]
["说明：我区没有国有资本经营收入，也未安排相应的支出，故国有资本经营预算支出决算为空表。"]

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["附表4"]
["西安市碑林区2019年上半年社会保险基金预算收支执行情况表"]
[{"$nulls":7},"单位：万元"]
["收入项目","2019年上半年 ",null,null,"支出项目","2019年上半年 "]
[null,"预算数","执行数","占预算%",null,"预算数","执行数","占预算%"]
["一、保费收入",15437.66,{"v":4424.14,"d":"4424"},{"v":28.658099737913652,"d":"28.66"},"一、失业保险基金支出"]
["1、失业保险费收入",{"$nulls":3},"1、失业保险金"]
["2、基本医疗保险费收入",{"$nulls":3},"2、医疗保险费"]
["3、工伤保险费收入",{"$nulls":3},"3、丧葬抚恤补助"]
["4、生育保险费收入",{"$nulls":3},"4、职业培训和职业介绍补贴"]
["5、城镇居民基本医疗保险费收入",{"$nulls":3},"5、稳定岗位补贴支出"]
["6、城镇居民养老保险费收入",{"v":761.32,"d":"761"},{"v":0.68,"d":"1"},{"v":0.08931855198865128,"d":"0.09"},"6、其他失业保险基金支出"]
["7、机关事业单位养老保险费收入",{"v":14676.34,"d":"14676"},{"v":4423.46,"d":"4423"},{"v":30.140075795463993,"d":"30.14"},"7、上解上级支出"]
["二、利息收入",{"v":140.19,"d":"140"},{"v":1.02,"d":"1"},{"v":0.7275839931521507,"d":"0.73"},"二、基本医疗保险基金支出"]
["1、城镇居民养老利息收入",108,{"v":1.02,"d":"1"},{"v":0.9444444444444444,"d":"0.94"},"1、基本医疗保险统筹基金"]
["2、机关事业单位养老利息收入",{"v":32.19,"d":"32"},null,{"v":0,"d":"0.00"},"2、医疗保险个人帐户基金"]
["三、财政补贴收入",{"v":24877.699999999997,"d":"24878"},{"v":13438.04,"d":"13438"},{"v":54.01640826925319,"d":"54.02"},"3、转移支出"]
["1、城镇居民养老财政补贴收入",{"v":1042.92,"d":"1043"},{"v":691.36,"d":"691"},{"v":66.29079891075058,"d":"66.29"},"三、工伤保险基金支出"]
["2、机关事业单位养老财政补贴收入",{"v":23834.78,"d":"23835"},{"v":12746.68,"d":"12747"},{"v":53.479327268806344,"d":"53.48"},"1、工伤保险待遇"]
["四、其他收入",{"v":3.2,"d":"3"},{"v":2.16,"d":"2"},{"v":67.5,"d":"67.50"},"2、其他工伤保险基金支出"]
["五、转移收入",{"v":1.4,"d":"1"},{"v":4.99,"d":"5"},{"v":356.42857142857144,"d":"356.43"},"3、上解上级支出"]
["1、城镇居民养老转移收入",{"v":0.5,"d":"1"},{"v":4.99,"d":"5"},{"v":998,"d":"998.00"},"四、生育保险基金支出"]
["2、机关事业单位养老转移收入",{"v":0.9,"d":"1"},null,{"v":0,"d":"0.00"},"五、城镇居民基本医疗保险基金支出"]
[{"$nulls":4},"1、基本医疗保险待遇支出"]
[{"$nulls":4},"2、大病保险支出"]
[{"$nulls":4},"六、城镇居民基本养老保险支出",{"v":1039.4799999999998,"d":"1039"},{"v":462.3,"d":"462"},{"v":44.474160157001585,"d":"44.47"}]
[{"$nulls":4},"1、基础养老金支出",{"v":940.06,"d":"940"},{"v":414.6,"d":"415"},{"v":44.10356785737081,"d":"44.10"}]
[{"$nulls":4},"2、个人账户养老金支出",{"v":71.78,"d":"72"},{"v":29.53,"d":"30"},{"v":41.13959320144887,"d":"41.14"}]
[{"$nulls":4},"3、丧葬补助金支出",{"v":21.6,"d":"22"},{"v":12.32,"d":"12"},{"v":57.03703703703703,"d":"57.04"}]
[{"$nulls":4},"4、其他支出",null,1]
[{"$nulls":4},"5、转移支出",{"v":6.04,"d":"6"},{"v":4.85,"d":"5"},{"v":80.2980132450331,"d":"80.30"}]
[{"$nulls":4},"七、机关事业单位养老保险基金支出",{"v":38507.92,"d":"38508"},{"v":18217.18,"d":"18217"},{"v":47.30761879634112,"d":"47.31"}]
[{"$nulls":4},"1、基本养老金支出",{"v":38507.92,"d":"38508"},{"v":18217.18,"d":"18217"},{"v":47.30761879634112,"d":"47.31"}]
[{"$nulls":4},"2、转移支出",0]
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