{"text_format":"3","workbook":"xls","n_sheets":28,"sheets":["封面","目录","1、2018年全区一般公共预算收入决算","2、2018年全区一般公共预算支出决算","3、2018年区本级一般公共预算收入决算","4、2018年区本级一般公共预算支出决算（按功能科目）","5、2018年区本级一般公共预算支出决算（按经济科目）","6、2018年区本级一般公共预算基本支出决算（按经济科目）","7、2018年全区一般公共预算收支平衡表","8、2018年区本级一般公共预算收支平衡","9、2018年一般公共预算税收返还和转移支付总表","10、2018年一般公共预算专项转移支付","11、2018年政府一般债务限额和余额","12、2018年全区政府性基金预算收入决算","13、2018年全区政府性基金预算支出决算 ","14、2018年区本级政府性基金预算收入决算","15、2018年区本级政府性基金预算支出决算","16、2018年政府性基金预算转移支付总表","17、2018年政府性基金专项转移支付表","18、2018年政府专项债务限额和余额情况","19、2018年全区国有资本经营预算收入决算","20、2018年全区国有资本经营预算支出决算","21、2018年区本级国有资本经营预算收入决算","22、2018年区本级国有资本经营预算支出决算","23、2018年国有资本经营预算转移支付表","24、2018年社会保险基金收入决算","25、2018年社会保险基金支出决算","26、一般预算“三公”经费支出"],"not_rendered":{"external_links":4,"defined_names":9},"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2018年财政决算公开报表"]
[]
["碑林区财政局"]
["2019-07-01"]

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["目录"]
[]
[]
["序号","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2018年全区一般公共预算收入决算表",{"$nulls":8},"否"]
["表2","2018年全区一般公共预算支出决算表",{"$nulls":8},"否"]
["表3","2018年区本级一般公共预算收入决算表",{"$nulls":8},"否"]
["表4","2018年区本级一般公共预算支出决算表（按功能科目）",{"$nulls":8},"否"]
["表5","2018年区本级一般公共预算支出决算表（按经济分类科目）",{"$nulls":8},"否"]
["表6","2018年区本级一般公共预算基本支出决算表",{"$nulls":8},"否"]
["表7","2018年全区一般公共预算收支平衡情况表",{"$nulls":8},"否"]
["表8","2018年区本级一般公共预算收支平衡情况表",{"$nulls":8},"否"]
["表9","2018年一般公共预算税收返还和转移支付总表",{"$nulls":8},"否"]
["表10","2018年一般公共预算专项转移支付表",{"$nulls":8},"是","无专项转移支付支出"]
["表11","2018年政府一般债务限额和余额情况表",{"$nulls":8},"否"]
["表12","2018年全区政府性基金预算收入决算表",{"$nulls":8},"否"]
["表13","2018年全区政府性基金预算支出决算表",{"$nulls":8},"否"]
["表14","2018年区本级政府性基金预算收入决算表",{"$nulls":8},"是","我区无政府性基金收入"]
["表15","2018年区本级政府性基金预算支出决算表",{"$nulls":8},"否"]
["表16","2018年政府性基金预算转移支付总表",{"$nulls":8},"否"]
["表17","2018年政府性基金预算专项转移支付表",{"$nulls":8},"是","无专项转移支付支出"]
["表18","2018年政府专项债务限额和余额情况表",{"$nulls":8},"否"]
["表19","2018年全区国有资本经营预算收入决算表",{"$nulls":8},"是","不涉及"]
["表20","2018年全区国有资本经营预算支出决算表",{"$nulls":8},"是","不涉及"]
["表21","2018年区本级国有资本经营预算收入决算表",{"$nulls":8},"是","不涉及"]
["表22","2018年区本级国有资本经营预算支出决算表",{"$nulls":8},"是","不涉及"]
["表23","2018年国有资本经营预算转移支付表",{"$nulls":8},"是","不涉及"]
["表24","2018年社会保险基金收入决算表",{"$nulls":8},"否"]
["表25","2018年社会保险基金支出决算表",{"$nulls":8},"否"]
["表26","2018年一般公共预算“三公”经费支出决算表",{"$nulls":8},"否"]

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["附表1"]
["西安市碑林区2018年一般公共预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["收        入\r"]
["项    目\r","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",378610,378610,398982,{"v":105.380734793059,"d":"105.38"},{"v":18.841909300767,"d":"18.84"}]
["    工商税收",354180,354180,370657,{"v":104.652154271839,"d":"104.65"},{"v":18.0763459939537,"d":"18.08"}]
["                增值税\r",173930,173930,177698,{"v":102.166388777094,"d":"102.17"},{"v":14.4297765471054,"d":"14.43"}]
["                营业税\r",null,null,681,null,{"v":-60.1521357519017,"d":"-60.15"}]
["                企业所得税\r",64130,64130,73321,{"v":114.331825978481,"d":"114.33"},{"v":29.7739783005009,"d":"29.77"}]
["                个人所得税\r",35130,35130,37321,{"v":106.23683461429,"d":"106.24"},{"v":23.4690839315844,"d":"23.47"}]
["                资源税\r"]
["                城市维护建设税\r",34090,34090,35110,{"v":102.992079788794,"d":"102.99"},{"v":18.4388071785184,"d":"18.44"}]
["                房产税\r",23720,23720,24144,{"v":101.787521079258,"d":"101.79"},{"v":18.5097923722574,"d":"18.51"}]
["                印花税\r",13460,13460,12555,{"v":93.2763744427935,"d":"93.28"},{"v":7.22521137586472,"d":"7.23"}]
["                城镇土地使用税\r",3450,3450,2813,{"v":81.536231884058,"d":"81.54"},{"v":-6.32700632700632,"d":"-6.33"}]
["                土地增值税\r",6270,6270,7014,{"v":111.866028708134,"d":"111.87"},{"v":28.4850705257373,"d":"28.49"}]
["                车船税\r"]
["    耕地占用税"]
["    契税",24430,24430,28325,{"v":115.943512075317,"d":"115.94"},{"v":29.8597102512379,"d":"29.86"}]
["二、非税收入",57290,57290,39326,{"v":68.6437423634142,"d":"68.64"},{"v":-46.5468730885811,"d":"-46.55"}]
["    专项收入",18800,18800,19714,{"v":104.86170212766,"d":"104.86"},{"v":17.2893860066635,"d":"17.29"}]
["        教育费附加收入"]
["        地方教育附加收入",14000,14000,14706,{"v":105.042857142857,"d":"105.04"},{"v":17.1606118546845,"d":"17.16"}]
["        残疾人保障金收入",4800,4800,5008,{"v":104.333333333333,"d":"104.33"},{"v":17.6691729323308,"d":"17.67"}]
["        其他专项收入"]
["        行政事业性收费收入\r",9500,9500,2527,{"v":26.6,"d":"26.60"},{"v":-70.4409872499708,"d":"-70.44"}]
["        罚没收入\r",3500,3500,2674,{"v":76.4,"d":"76.40"},{"v":-13.0123617436565,"d":"-13.01"}]
["        国有资源（资产）有偿使用收入\r"]
["        捐赠收入\r",25490,25490,14411,{"v":56.5358964299725,"d":"56.54"},{"v":-67.3360683605703,"d":"-67.34"}]
["        其他收入\r"]
["一般公共预算收入小计",435900,435900,438308,{"v":100.552420279881,"d":"100.55"},{"v":7.08826863687892,"d":"7.09"}]
["上级补助收入","※","※",184107,"※","※"]
["下级上解收入","※","※",null,"※","※"]
["地方政府债券收入","※","※",3800,"※","※"]
["上年结余","※","※",4685,"※","※"]
["调入资金","※","※",9261,"※","※"]
["一般公共预算收入总计","※","※",640161,"※","※"]

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["附表2"]
["西安市碑林区2018年一般公共预算支出决算表"]
[{"$nulls":6},"单位：万元"]
["支        出\r"]
["项    目\r","年初     预算数","2017年决算数","调整     预算数","决算数","占调整预算％","与上年比＋－％"]
["一、一般公共服务支出",24600,30756,36722,36722,{"v":100,"d":"100.00"},{"v":19.3978410716608,"d":"19.40"}]
["二、公共安全支出（含国防）",21340,27601,26361,26361,{"v":100,"d":"100.00"},{"v":-4.49259084815768,"d":"-4.49"}]
["三、教育支出",38567,59478,67085,67085,{"v":100,"d":"100.00"},{"v":12.7896028783752,"d":"12.79"}]
["四、科学技术支出",3479,4092,10258,10258,{"v":100,"d":"100.00"},{"v":150.684261974585,"d":"150.68"}]
["五、文化体育与传媒支出",1100,1812,2052,2052,{"v":100,"d":"100.00"},{"v":13.2450331125828,"d":"13.25"}]
["六、社会保障和就业支出",68375,70121,88411,88411,{"v":100,"d":"100.00"},{"v":26.083484262917,"d":"26.08"}]
["七、医疗卫生与计划生育支出",20481,20783,23360,23360,{"v":100,"d":"100.00"},{"v":12.3995573305105,"d":"12.40"}]
["八、节能环保支出",3207,1525,4840,4840,{"v":100,"d":"100.00"},{"v":217.377049180328,"d":"217.38"}]
["九、城乡社区支出",77704,136809,55686,55686,{"v":100,"d":"100.00"},{"v":-59.2965375084973,"d":"-59.30"}]
["十、农林水支出",34,129,70,70,{"v":100,"d":"100.00"},{"v":-45.7364341085271,"d":"-45.74"}]
["十一、交通运输支出",342,505,646,646,{"v":100,"d":"100.00"},{"v":27.9207920792079,"d":"27.92"}]
["十二、资源勘探信息等支出",510,393,804,804,{"v":100,"d":"100.00"},{"v":104.580152671756,"d":"104.58"}]
["十三、商业服务业等支出",1300,350,1566,1566,{"v":100,"d":"100.00"},{"v":347.428571428571,"d":"347.43"}]
["十四、金融支出"]
["十五、国土海洋气象等支出",863,828,900,900,{"v":100,"d":"100.00"},{"v":8.69565217391303,"d":"8.70"}]
["十六、住房保障支出",613,492,229,229,{"v":100,"d":"100.00"},{"v":-53.4552845528455,"d":"-53.46"}]
["十七、粮油物资储备支出",10,null,38,38,{"v":100,"d":"100.00"}]
["十八、预备费",2686]
["十九、其他支出",610]
["二十、债务付息支出",2829,826,985,985,{"v":100,"d":"100.00"},{"v":19.2493946731235,"d":"19.25"}]
[]
["一般公共预算支出小计",268650,356500,320013,320013,{"v":100,"d":"100.00"},{"v":-10.2347826086957,"d":"-10.23"}]
["上解上级支出","※",null,"※",307053,"※","※"]
["补助下级支出","※",null,"※",null,"※","※"]
["地方政府债券还本支出","※",null,"※",2681,"※","※"]
["增设预算周转金","※",null,"※",null,"※","※"]
["安排预算稳定调节基金","※",null,"※",9001,"※","※"]
["累计结余","※",null,"※",1413,"※","※"]
["    减：结转下年支出\r","※",null,"※",1413,"※","※"]
["    等：净结余\r","※",null,"※",0,"※","※"]
["一般公共预算支出总计","※",null,"※",640161,"※","※"]

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["附表3"]
["碑林区本级2018年一般公共预算收入决算表\t\t\r"]
["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":438308,"d":"438,308"}]
[101,"税收收入",{"v":398982,"d":"398,982"}]
[10101,"  增值税",{"v":177698,"d":"177,698"}]
[1010101,"    国内增值税",{"v":73372,"d":"73,372"}]
[101010101,"      国有企业增值税",{"v":1892,"d":"1,892"}]
[101010102,"      集体企业增值税",290]
[101010103,"      股份制企业增值税",{"v":58128,"d":"58,128"}]
[101010104,"      联营企业增值税"]
[101010105,"      港澳台和外商投资企业增值税",{"v":8897,"d":"8,897"}]
[101010106,"      私营企业增值税",327]
[101010119,"      其他增值税",{"v":4557,"d":"4,557"}]
[101010120,"      增值税税款滞纳金、罚款收入",272]
[101010121,"      残疾人就业增值税退税",-112]
[101010122,"      软件增值税退税",-241]
[101010125,"      宣传文化单位增值税退税",-304]
[101010126,"      森工综合利用增值税退税"]
[101010127,"      核电站增值税退税"]
[101010128,"      水电增值税退税"]
[101010129,"      资源综合利用增值税退税",-334]
[101010130,"      成品油增值税退税"]
[101010150,"      其他增值税退税"]
[101010151,"      免抵调增增值税"]
[101010152,"      成品油价格和税费改革增值税划出"]
[101010153,"      成品油价格和税费改革增值税划入"]
[1010102,"    进口货物增值税(项)"]
[101010201,"      进口货物增值税(目)"]
[101010220,"      进口货物增值税税款滞纳金、罚款收入"]
[101010221,"      进口货物退增值税"]
[1010103,"    出口货物退增值税(项)"]
[101010301,"      出口货物退增值税(目)"]
[101010302,"      免抵调减增值税"]
[1010104,"    改征增值税(项)",{"v":104326,"d":"104,326"}]
[101010401,"      改征增值税(目)",{"v":104150,"d":"104,150"}]
[101010402,"      中国铁路总公司改征增值税待分配收入"]
[101010403,"      中国铁路总公司改征增值税收入"]
[101010420,"      改征增值税税款滞纳金、罚款收入",176]
[101010429,"      改征增值税国内退税"]
[101010461,"      免抵调增改征增值税"]
[1010105,"    改征增值税出口退税(项)"]
[101010501,"      改征增值税出口退税(目)"]
[101010502,"      免抵调减改征增值税"]
[10102,"  消费税"]
[1010201,"    国内消费税"]
[101020101,"      国有企业消费税"]
[101020102,"      集体企业消费税"]
[101020103,"      股份制企业消费税"]
[101020104,"      联营企业消费税"]
[101020105,"      港澳台和外商投资企业消费税"]
[101020106,"      私营企业消费税"]
[101020107,"      成品油消费税"]
[101020119,"      其他消费税"]
[101020120,"      消费税税款滞纳金、罚款收入"]
[101020121,"      成品油消费税退税"]
[101020129,"      其他消费税退税"]
[1010202,"    进口消费品消费税"]
[101020202,"      进口成品油消费税"]
[101020209,"      进口其他消费品消费税"]
[101020220,"      进口消费品消费税税款滞纳金、罚款收入"]
[101020221,"      进口成品油消费税退税"]
[101020229,"      进口其他消费品退消费税"]
[1010203,"    出口消费品退消费税"]
[10103,"  营业税",681]
[1010302,"    金融保险业营业税(中央)"]
[1010303,"    金融保险业营业税(地方)"]
[101030301,"      交强险营业税"]
[101030399,"      其他金融保险业营业税(地方)"]
[1010304,"    一般营业税",578]
[1010320,"    营业税税款滞纳金、罚款收入",103]
[1010329,"    营业税退税"]
[10104,"  企业所得税",{"v":73321,"d":"73,321"}]
[1010401,"    国有冶金工业所得税"]
[1010402,"    国有有色金属工业所得税"]
[1010403,"    国有煤炭工业所得税"]
[1010404,"    国有电力工业所得税"]
[1010405,"    国有石油和化学工业所得税"]
[1010406,"    国有机械工业所得税"]
[1010407,"    国有汽车工业所得税"]
[1010408,"    国有核工业所得税"]
[1010409,"    国有航空工业所得税"]
[1010410,"    国有航天工业所得税"]
[1010411,"    国有电子工业所得税"]
[1010412,"    国有兵器工业所得税"]
[1010413,"    国有船舶工业所得税"]
[1010414,"    国有建筑材料工业所得税"]
[1010415,"    国有烟草企业所得税"]
[1010416,"    国有纺织企业所得税"]
[1010417,"    国有铁道企业所得税",42]
[101041701,"      中国铁路总公司集中缴纳的铁路运输企业所得税"]
[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"]
[101041709,"      其他国有铁道企业所得税",42]
[1010418,"    国有交通企业所得税",42]
[1010419,"    国有邮政企业所得税"]
[1010420,"    国有民航企业所得税"]
[1010421,"    国有海洋石油天然气企业所得税"]
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[103050122,"      物价罚没收入",15]
[103050199,"      其他一般罚没收入",{"v":1455,"d":"1,455"}]
[1030502,"    缉私罚没收入"]
[103050201,"      公安缉私罚没收入"]
[103050202,"      工商缉私罚没收入"]
[103050203,"      海关缉私罚没收入"]
[103050204,"      边防武警缉私罚没收入"]
[103050299,"      其他部门缉私罚没收入"]
[1030503,"    缉毒罚没收入"]
[1030509,"    罚没收入退库"]
[10306,"  国有资本经营收入"]
[1030601,"    利润收入"]
[103060101,"      中国人民银行上缴收入"]
[103060102,"      金融企业利润收入"]
[103060199,"      其他企业利润收入"]
[1030602,"    股利、股息收入"]
[103060201,"      金融业公司股利、股息收入"]
[103060299,"      其他股利、股息收入"]
[1030603,"    产权转让收入"]
[103060399,"      其他产权转让收入"]
[1030604,"    清算收入"]
[103060499,"      其他清算收入"]
[1030605,"    国有资本经营收入退库"]
[1030606,"    国有企业计划亏损补贴"]
[103060601,"      工业企业计划亏损补贴"]
[103060602,"      农业企业计划亏损补贴"]
[103060699,"      其他国有企业计划亏损补贴"]
[1030607,"    烟草企业上缴专项收入"]
[1030699,"    其他国有资本经营收入"]
[10307,"  国有资源(资产)有偿使用收入",{"v":14411,"d":"14,411"}]
[1030701,"    海域使用金收入"]
[103070101,"      中央海域使用金收入"]
[103070102,"      地方海域使用金收入"]
[1030702,"    场地和矿区使用费收入"]
[103070201,"      陆上石油矿区使用费"]
[103070202,"      海上石油矿区使用费"]
[103070203,"      中央合资合作企业场地使用费收入"]
[103070204,"      中央和地方合资合作企业场地使用费收入"]
[103070205,"      地方合资合作企业场地使用费收入"]
[103070206,"      港澳台和外商独资企业场地使用费收入"]
[1030703,"    特种矿产品出售收入"]
[1030704,"    专项储备物资销售收入"]
[1030705,"    利息收入",{"v":1109,"d":"1,109"}]
[103070501,"      国库存款利息收入",53]
[103070502,"      财政专户存款利息收入",{"v":1056,"d":"1,056"}]
[103070503,"      有价证券利息收入"]
[103070599,"      其他利息收入"]
[1030706,"    非经营性国有资产收入",{"v":4123,"d":"4,123"}]
[103070601,"      行政单位国有资产出租、出借收入",47]
[103070602,"      行政单位国有资产处置收入",{"v":3865,"d":"3,865"}]
[103070603,"      事业单位国有资产处置收入",4]
[103070604,"      事业单位国有资产出租出借收入",207]
[103070699,"      其他非经营性国有资产收入"]
[1030707,"    出租车经营权有偿出让和转让收入"]
[1030708,"    无居民海岛使用金收入"]
[103070801,"      中央无居民海岛使用金收入"]
[103070802,"      地方无居民海岛使用金收入"]
[1030709,"    转让政府还贷道路收费权收入"]
[1030710,"    石油特别收益金专项收入"]
[103071001,"      石油特别收益金专项收入"]
[103071002,"      石油特别收益金退库"]
[1030711,"    动用国家储备物资上缴财政收入"]
[1030712,"    铁路资产变现收入"]
[1030713,"    电力改革预留资产变现收入"]
[1030714,"    矿产资源专项收入"]
[103071401,"      矿产资源补偿费收入"]
[103071402,"      探矿权、采矿权使用费收入"]
[103071404,"      探矿权、采矿权出让收益"]
[103071405,"      探矿权、采矿权占用费收入"]
[1030715,"    排污权出让收入"]
[1030716,"    航班时刻拍卖和使用费收入"]
[1030717,"    农村集体经营性建设用地土地增值收益调节金收入"]
[1030718,"    新增建设用地土地有偿使用费收入"]
[1030719,"    水资源费收入"]
[103071901,"      三峡电站水资源费收入"]
[103071999,"      其他水资源费收入"]
[1030720,"    国家留成油上缴收入"]
[1030799,"    其他国有资源(资产)有偿使用收入",{"v":9179,"d":"9,179"}]
[10308,"  捐赠收入"]
[1030801,"    国外捐赠收入"]
[1030802,"    国内捐赠收入"]
[10309,"  政府住房基金收入"]
[1030901,"    上缴管理费用"]
[1030902,"    计提公共租赁住房资金"]
[1030903,"    公共租赁住房租金收入"]
[1030904,"    配建商业设施租售收入"]
[1030999,"    其他政府住房基金收入"]
[10399,"  其他收入(款)"]
[1039904,"    主管部门集中收入"]
[1039907,"    免税商品特许经营费收入"]
[1039908,"    基本建设收入"]
[1039912,"    差别电价收入"]
[1039913,"    债务管理收入"]
[1039914,"    南水北调工程基金收入"]
[1039999,"    其他收入(项)"]
[1030720,"    国家留成油上缴收入",0]
[1030799,"    其他国有资源(资产)有偿使用收入",{"v":30670,"d":"30,670"}]
[10308,"  捐赠收入",1]
[1030801,"    国外捐赠收入",0]
[1030802,"    国内捐赠收入",1]
[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":1019,"d":"1,019"}]
[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]
[1039914,"    南水北调工程基金收入",0]
[1039999,"    其他收入(项)",{"v":1019,"d":"1,019"}]

{"sheet":"4、2018年区本级一般公共预算支出决算（按功能科目）","index":5,"n_rows":1386,"n_cols":3,"rows_kept":1386,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表4"]
["碑林区本级2018年一般公共预算支出决算表                           ——按功能分类科目\r"]
["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":320013,"d":"320,013"}]
[201,"一般公共服务支出",{"v":36722,"d":"36,722"}]
[20101,"  人大事务",690]
[2010101,"    行政运行",487]
[2010102,"    一般行政管理事务",86]
[2010103,"    机关服务"]
[2010104,"    人大会议",92]
[2010105,"    人大立法"]
[2010106,"    人大监督"]
[2010107,"    人大代表履职能力提升"]
[2010108,"    代表工作",25]
[2010109,"    人大信访工作"]
[2010150,"    事业运行"]
[2010199,"    其他人大事务支出"]
[20102,"  政协事务",521]
[2010201,"    行政运行",402]
[2010202,"    一般行政管理事务",31]
[2010203,"    机关服务"]
[2010204,"    政协会议",60]
[2010205,"    委员视察"]
[2010206,"    参政议政",28]
[2010250,"    事业运行"]
[2010299,"    其他政协事务支出"]
[20103,"  政府办公厅(室)及相关机构事务",{"v":16149,"d":"16,149"}]
[2010301,"    行政运行",{"v":7105,"d":"7,105"}]
[2010302,"    一般行政管理事务",{"v":5755,"d":"5,755"}]
[2010303,"    机关服务",{"v":1673,"d":"1,673"}]
[2010304,"    专项服务"]
[2010305,"    专项业务活动",165]
[2010306,"    政务公开审批"]
[2010307,"    法制建设"]
[2010308,"    信访事务",614]
[2010309,"    参事事务"]
[2010350,"    事业运行"]
[2010399,"    其他政府办公厅(室)及相关机构事务支出",837]
[20104,"  发展与改革事务",{"v":1035,"d":"1,035"}]
[2010401,"    行政运行",775]
[2010402,"    一般行政管理事务",88]
[2010403,"    机关服务"]
[2010404,"    战略规划与实施"]
[2010405,"    日常经济运行调节"]
[2010406,"    社会事业发展规划"]
[2010407,"    经济体制改革研究",30]
[2010408,"    物价管理",39]
[2010409,"    应对气候变化管理事务"]
[2010450,"    事业运行"]
[2010499,"    其他发展与改革事务支出",103]
[20105,"  统计信息事务",431]
[2010501,"    行政运行",269]
[2010502,"    一般行政管理事务",34]
[2010503,"    机关服务"]
[2010504,"    信息事务"]
[2010505,"    专项统计业务",9]
[2010506,"    统计管理"]
[2010507,"    专项普查活动",101]
[2010508,"    统计抽样调查"]
[2010550,"    事业运行"]
[2010599,"    其他统计信息事务支出",18]
[20106,"  财政事务",{"v":3182,"d":"3,182"}]
[2010601,"    行政运行",952]
[2010602,"    一般行政管理事务",{"v":2051,"d":"2,051"}]
[2010603,"    机关服务"]
[2010604,"    预算改革业务"]
[2010605,"    财政国库业务"]
[2010606,"    财政监察",15]
[2010607,"    信息化建设",64]
[2010608,"    财政委托业务支出",100]
[2010650,"    事业运行"]
[2010699,"    其他财政事务支出"]
[20107,"  税收事务",{"v":6123,"d":"6,123"}]
[2010701,"    行政运行",{"v":2150,"d":"2,150"}]
[2010702,"    一般行政管理事务",{"v":3559,"d":"3,559"}]
[2010703,"    机关服务"]
[2010704,"    税务办案"]
[2010705,"    税务登记证及发票管理"]
[2010706,"    代扣代收代征税款手续费",414]
[2010707,"    税务宣传"]
[2010708,"    协税护税"]
[2010709,"    信息化建设"]
[2010750,"    事业运行"]
[2010799,"    其他税收事务支出"]
[20108,"  审计事务",338]
[2010801,"    行政运行",283]
[2010802,"    一般行政管理事务",44]
[2010803,"    机关服务"]
[2010804,"    审计业务",6]
[2010805,"    审计管理"]
[2010806,"    信息化建设"]
[2010850,"    事业运行"]
[2010899,"    其他审计事务支出",5]
[20109,"  海关事务"]
[2010901,"    行政运行"]
[2010902,"    一般行政管理事务"]
[2010903,"    机关服务"]
[2010904,"    收费业务"]
[2010905,"    缉私办案"]
[2010907,"    口岸电子执法系统建设与维护"]
[2010908,"    信息化建设"]
[2010950,"    事业运行"]
[2010999,"    其他海关事务支出"]
[20110,"  人力资源事务"]
[2011001,"    行政运行"]
[2011002,"    一般行政管理事务"]
[2011003,"    机关服务"]
[2011004,"    政府特殊津贴"]
[2011005,"    资助留学回国人员"]
[2011006,"    军队转业干部安置"]
[2011007,"    博士后日常经费"]
[2011008,"    引进人才费用"]
[2011009,"    公务员考核"]
[2011010,"    公务员履职能力提升"]
[2011011,"    公务员招考"]
[2011012,"    公务员综合管理"]
[2011050,"    事业运行"]
[2011099,"    其他人力资源事务支出"]
[20111,"  纪检监察事务",{"v":1037,"d":"1,037"}]
[2011101,"    行政运行",807]
[2011102,"    一般行政管理事务",143]
[2011103,"    机关服务"]
[2011104,"    大案要案查处"]
[2011105,"    派驻派出机构",87]
[2011106,"    中央巡视"]
[2011150,"    事业运行"]
[2011199,"    其他纪检监察事务支出"]
[20113,"  商贸事务",{"v":1802,"d":"1,802"}]
[2011301,"    行政运行",408]
[2011302,"    一般行政管理事务",238]
[2011303,"    机关服务"]
[2011304,"    对外贸易管理"]
[2011305,"    国际经济合作"]
[2011306,"    外资管理"]
[2011307,"    国内贸易管理"]
[2011308,"    招商引资",911]
[2011350,"    事业运行"]
[2011399,"    其他商贸事务支出",245]
[20114,"  知识产权事务"]
[2011401,"    行政运行"]
[2011402,"    一般行政管理事务"]
[2011403,"    机关服务"]
[2011404,"    专利审批"]
[2011405,"    国家知识产权战略"]
[2011406,"    专利试点和产业化推进"]
[2011407,"    专利执法"]
[2011408,"    国际组织专项活动"]
[2011409,"    知识产权宏观管理"]
[2011450,"    事业运行"]
[2011499,"    其他知识产权事务支出"]
[20115,"  工商行政管理事务"]
[2011501,"    行政运行"]
[2011502,"    一般行政管理事务"]
[2011503,"    机关服务"]
[2011504,"    工商行政管理专项"]
[2011505,"    执法办案专项"]
[2011506,"    消费者权益保护"]
[2011507,"    信息化建设"]
[2011550,"    事业运行"]
[2011599,"    其他工商行政管理事务支出"]
[20117,"  质量技术监督与检验检疫事务"]
[2011701,"    行政运行"]
[2011702,"    一般行政管理事务"]
[2011703,"    机关服务"]
[2011704,"    出入境检验检疫行政执法和业务管理"]
[2011705,"    出入境检验检疫技术支持"]
[2011706,"    质量技术监督行政执法及业务管理"]
[2011707,"    质量技术监督技术支持"]
[2011708,"    认证认可监督管理"]
[2011709,"    标准化管理"]
[2011710,"    信息化建设"]
[2011750,"    事业运行"]
[2011799,"    其他质量技术监督与检验检疫事务支出"]
[20123,"  民族事务",93]
[2012301,"    行政运行",90]
[2012302,"    一般行政管理事务",1]
[2012303,"    机关服务"]
[2012304,"    民族工作专项",2]
[2012350,"    事业运行"]
[2012399,"    其他民族事务支出"]
[20124,"  宗教事务"]
[2012401,"    行政运行"]
[2012402,"    一般行政管理事务"]
[2012403,"    机关服务"]
[2012404,"    宗教工作专项"]
[2012450,"    事业运行"]
[2012499,"    其他宗教事务支出"]
[20125,"  港澳台侨事务"]
[2012501,"    行政运行"]
[2012502,"    一般行政管理事务"]
[2012503,"    机关服务"]
[2012504,"    港澳事务"]
[2012505,"    台湾事务"]
[2012506,"    华侨事务"]
[2012550,"    事业运行"]
[2012599,"    其他港澳台侨事务支出"]
[20126,"  档案事务",195]
[2012601,"    行政运行",138]
[2012602,"    一般行政管理事务"]
[2012603,"    机关服务"]
[2012604,"    档案馆",57]
[2012699,"    其他档案事务支出"]
[20128,"  民主党派及工商联事务",112]
[2012801,"    行政运行",86]
[2012802,"    一般行政管理事务",26]
[2012803,"    机关服务"]
[2012804,"    参政议政"]
[2012850,"    事业运行"]
[2012899,"    其他民主党派及工商联事务支出"]
[20129,"  群众团体事务",458]
[2012901,"    行政运行",194]
[2012902,"    一般行政管理事务",131]
[2012903,"    机关服务"]
[2012904,"    厂务公开"]
[2012905,"    工会疗养休养"]
[2012950,"    事业运行"]
[2012999,"    其他群众团体事务支出",133]
[20131,"  党委办公厅(室)及相关机构事务",359]
[2013101,"    行政运行",282]
[2013102,"    一般行政管理事务",29]
[2013103,"    机关服务"]
[2013105,"    专项业务",45]
[2013150,"    事业运行"]
[2013199,"    其他党委办公厅(室)及相关机构事务支出",3]
[20132,"  组织事务",497]
[2013201,"    行政运行",373]
[2013202,"    一般行政管理事务",109]
[2013203,"    机关服务"]
[2013250,"    事业运行"]
[2013299,"    其他组织事务支出",15]
[20133,"  宣传事务",{"v":1735,"d":"1,735"}]
[2013301,"    行政运行",222]
[2013302,"    一般行政管理事务",{"v":1334,"d":"1,334"}]
[2013303,"    机关服务"]
[2013350,"    事业运行"]
[2013399,"    其他宣传事务支出",179]
[20134,"  统战事务",178]
[2013401,"    行政运行",123]
[2013402,"    一般行政管理事务",55]
[2013403,"    机关服务"]
[2013450,"    事业运行"]
[2013499,"    其他统战事务支出"]
[20135,"  对外联络事务"]
[2013501,"    行政运行"]
[2013502,"    一般行政管理事务"]
[2013503,"    机关服务"]
[2013550,"    事业运行"]
[2013599,"    其他对外联络事务支出"]
[20136,"  其他共产党事务支出(款)",{"v":1606,"d":"1,606"}]
[2013601,"    行政运行",883]
[2013602,"    一般行政管理事务",629]
[2013603,"    机关服务"]
[2013650,"    事业运行"]
[2013699,"    其他共产党事务支出(项)",94]
[20199,"  其他一般公共服务支出(款)",181]
[2019901,"    国家赔偿费用支出"]
[2019999,"    其他一般公共服务支出(项)",181]
[202,"外交支出"]
[20201,"  外交管理事务"]
[2020101,"    行政运行"]
[2020102,"    一般行政管理事务"]
[2020103,"    机关服务"]
[2020104,"    专项业务"]
[2020150,"    事业运行"]
[2020199,"    其他外交管理事务支出"]
[20202,"  驻外机构"]
[2020201,"    驻外使领馆(团、处)"]
[2020202,"    其他驻外机构支出"]
[20203,"  对外援助"]
[2020304,"    援外优惠贷款贴息"]
[2020306,"    对外援助"]
[20204,"  国际组织"]
[2020401,"    国际组织会费"]
[2020402,"    国际组织捐赠"]
[2020403,"    维和摊款"]
[2020404,"    国际组织股金及基金"]
[2020499,"    其他国际组织支出"]
[20205,"  对外合作与交流"]
[2020503,"    在华国际会议"]
[2020504,"    国际交流活动"]
[2020599,"    其他对外合作与交流支出"]
[20206,"  对外宣传(款)"]
[2020601,"    对外宣传(项)"]
[20207,"  边界勘界联检"]
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[21501,"  资源勘探开发"]
[2150101,"    行政运行"]
[2150102,"    一般行政管理事务"]
[2150103,"    机关服务"]
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[2150199,"    其他资源勘探业支出"]
[21502,"  制造业",18]
[2150201,"    行政运行"]
[2150202,"    一般行政管理事务"]
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[2150204,"    纺织业"]
[2150205,"    医药制造业"]
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[2150208,"    交通运输设备制造业"]
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[2150299,"    其他制造业支出",18]
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[2150301,"    行政运行"]
[2150302,"    一般行政管理事务"]
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[2150501,"    行政运行"]
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[2150510,"    工业和信息产业支持",138]
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[21506,"  安全生产监管",648]
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[2150699,"    其他安全生产监管支出",59]
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[21599,"  其他资源勘探信息等支出(款)"]
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[2159902,"    建设项目贷款贴息"]
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[2159905,"    中药材扶持资金支出"]
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[2159999,"    其他资源勘探信息等支出(项)"]
[216,"商业服务业等支出",{"v":1566,"d":"1,566"}]
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[2160201,"    行政运行"]
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[2160203,"    机关服务"]
[2160216,"    食品流通安全补贴"]
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[2160218,"    民贸企业补贴"]
[2160219,"    民贸民品贷款贴息"]
[2160250,"    事业运行"]
[2160299,"    其他商业流通事务支出",501]
[21605,"  旅游业管理与服务支出",589]
[2160501,"    行政运行"]
[2160502,"    一般行政管理事务"]
[2160503,"    机关服务"]
[2160504,"    旅游宣传"]
[2160505,"    旅游行业业务管理"]
[2160599,"    其他旅游业管理与服务支出",589]
[21606,"  涉外发展服务支出"]
[2160601,"    行政运行"]
[2160602,"    一般行政管理事务"]
[2160603,"    机关服务"]
[2160607,"    外商投资环境建设补助资金"]
[2160699,"    其他涉外发展服务支出"]
[21699,"  其他商业服务业等支出(款)",416]
[2169901,"    服务业基础设施建设"]
[2169999,"    其他商业服务业等支出(项)",416]
[217,"金融支出"]
[21701,"  金融部门行政支出"]
[2170101,"    行政运行"]
[2170102,"    一般行政管理事务"]
[2170103,"    机关服务"]
[2170104,"    安全防卫"]
[2170150,"    事业运行"]
[2170199,"    金融部门其他行政支出"]
[21702,"  金融部门监管支出"]
[2170201,"    货币发行"]
[2170202,"    金融服务"]
[2170203,"    反假币"]
[2170204,"    重点金融机构监管"]
[2170205,"    金融稽查与案件处理"]
[2170206,"    金融行业电子化建设"]
[2170207,"    从业人员资格考试"]
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[2170299,"    金融部门其他监管支出"]
[21703,"  金融发展支出"]
[2170301,"    政策性银行亏损补贴"]
[2170302,"    商业银行贷款贴息"]
[2170303,"    补充资本金"]
[2170304,"    风险基金补助"]
[2170399,"    其他金融发展支出"]
[21704,"  金融调控支出"]
[2170401,"    中央银行亏损补贴"]
[2170499,"    其他金融调控支出"]
[21799,"  其他金融支出(款)"]
[2179901,"    其他金融支出(项)"]
[219,"援助其他地区支出"]
[21901,"  一般公共服务"]
[21902,"  教育"]
[21903,"  文化体育与传媒"]
[21904,"  医疗卫生"]
[21905,"  节能环保"]
[21906,"  农业"]
[21907,"  交通运输"]
[21908,"  住房保障"]
[21999,"  其他支出"]
[220,"国土海洋气象等支出",900]
[22001,"  国土资源事务",875]
[2200101,"    行政运行",868]
[2200102,"    一般行政管理事务",7]
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[2200106,"    土地资源利用与保护"]
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[2200108,"    国土资源行业业务管理"]
[2200109,"    国土资源调查"]
[2200110,"    国土整治"]
[2200111,"    地质灾害防治"]
[2200112,"    土地资源储备支出"]
[2200113,"    地质矿产资源与环境调查"]
[2200114,"    地质矿产资源利用与保护"]
[2200115,"    地质转产项目财政贴息"]
[2200116,"    国外风险勘查"]
[2200119,"    地质勘查基金(周转金)支出"]
[2200150,"    事业运行"]
[2200199,"    其他国土资源事务支出"]
[22002,"  海洋管理事务"]
[2200201,"    行政运行"]
[2200202,"    一般行政管理事务"]
[2200203,"    机关服务"]
[2200204,"    海域使用管理"]
[2200205,"    海洋环境保护与监测"]
[2200206,"    海洋调查评价"]
[2200207,"    海洋权益维护"]
[2200208,"    海洋执法监察"]
[2200209,"    海洋防灾减灾"]
[2200210,"    海洋卫星"]
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[2200212,"    海洋矿产资源勘探研究"]
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[2200218,"    海岛和海域保护"]
[2200250,"    事业运行"]
[2200299,"    其他海洋管理事务支出"]
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[2200301,"    行政运行"]
[2200302,"    一般行政管理事务"]
[2200303,"    机关服务"]
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[2200350,"    事业运行"]
[2200399,"    其他测绘事务支出"]
[22004,"  地震事务",25]
[2200401,"    行政运行"]
[2200402,"    一般行政管理事务"]
[2200403,"    机关服务"]
[2200404,"    地震监测"]
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[2200406,"    地震灾害预防",5]
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[2200408,"    地震环境探察"]
[2200409,"    防震减灾信息管理"]
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[2200450,"    地震事业机构"]
[2200499,"    其他地震事务支出"]
[22005,"  气象事务"]
[2200501,"    行政运行"]
[2200502,"    一般行政管理事务"]
[2200503,"    机关服务"]
[2200504,"    气象事业机构"]
[2200506,"    气象探测"]
[2200507,"    气象信息传输及管理"]
[2200508,"    气象预报预测"]
[2200509,"    气象服务"]
[2200510,"    气象装备保障维护"]
[2200511,"    气象基础设施建设与维修"]
[2200512,"    气象卫星"]
[2200513,"    气象法规与标准"]
[2200514,"    气象资金审计稽查"]
[2200599,"    其他气象事务支出"]
[22099,"  其他国土海洋气象等支出(款)"]
[2209901,"    其他国土海洋气象等支出(项)"]
[221,"住房保障支出",229]
[22101,"  保障性安居工程支出",229]
[2210101,"    廉租住房"]
[2210102,"    沉陷区治理"]
[2210103,"    棚户区改造"]
[2210104,"    少数民族地区游牧民定居工程"]
[2210105,"    农村危房改造"]
[2210106,"    公共租赁住房"]
[2210107,"    保障性住房租金补贴",229]
[2210199,"    其他保障性安居工程支出"]
[22102,"  住房改革支出"]
[2210201,"    住房公积金"]
[2210202,"    提租补贴"]
[2210203,"    购房补贴"]
[22103,"  城乡社区住宅"]
[2210301,"    公有住房建设和维修改造支出"]
[2210302,"    住房公积金管理"]
[2210399,"    其他城乡社区住宅支出"]
[222,"粮油物资储备支出",38]
[22201,"  粮油事务",7]
[2220101,"    行政运行",7]
[2220102,"    一般行政管理事务"]
[2220103,"    机关服务"]
[2220104,"    粮食财务与审计支出"]
[2220105,"    粮食信息统计"]
[2220106,"    粮食专项业务活动"]
[2220107,"    国家粮油差价补贴"]
[2220112,"    粮食财务挂账利息补贴"]
[2220113,"    粮食财务挂账消化款"]
[2220114,"    处理陈化粮补贴"]
[2220115,"    粮食风险基金"]
[2220118,"    粮油市场调控专项资金"]
[2220150,"    事业运行"]
[2220199,"    其他粮油事务支出"]
[22202,"  物资事务"]
[2220201,"    行政运行"]
[2220202,"    一般行政管理事务"]
[2220203,"    机关服务"]
[2220204,"    铁路专用线"]
[2220205,"    护库武警和民兵支出"]
[2220206,"    物资保管与保养"]
[2220207,"    专项贷款利息"]
[2220209,"    物资转移"]
[2220210,"    物资轮换"]
[2220211,"    仓库建设"]
[2220212,"    仓库安防"]
[2220250,"    事业运行"]
[2220299,"    其他物资事务支出"]
[22203,"  能源储备"]
[2220301,"    石油储备支出"]
[2220303,"    天然铀能源储备"]
[2220304,"    煤炭储备"]
[2220399,"    其他能源储备"]
[22204,"  粮油储备",31]
[2220401,"    储备粮油补贴",31]
[2220402,"    储备粮油差价补贴"]
[2220403,"    储备粮(油)库建设"]
[2220404,"    最低收购价政策支出"]
[2220499,"    其他粮油储备支出"]
[22205,"  重要商品储备"]
[2220501,"    棉花储备"]
[2220502,"    食糖储备"]
[2220503,"    肉类储备"]
[2220504,"    化肥储备"]
[2220505,"    农药储备"]
[2220506,"    边销茶储备"]
[2220507,"    羊毛储备"]
[2220508,"    医药储备"]
[2220509,"    食盐储备"]
[2220510,"    战略物资储备"]
[2220599,"    其他重要商品储备支出"]
[229,"其他支出(类)"]
[22999,"  其他支出(款)"]
[2299901,"    其他支出(项)"]
[232,"债务付息支出",985]
[23201,"  中央政府国内债务付息支出"]
[23202,"  中央政府国外债务付息支出"]
[23203,"  地方政府一般债务付息支出",985]
[2320301,"    地方政府一般债券付息支出",985]
[2320302,"    地方政府向外国政府借款付息支出"]
[2320303,"    地方政府向国际组织借款付息支出"]
[2320304,"    地方政府其他一般债务付息支出"]
[233,"债务发行费用支出"]
[23301,"  中央政府国内债务发行费用支出"]
[23302,"  中央政府国外债务发行费用支出"]
[23303,"  地方政府一般债务发行费用支出"]
[23301,"  中央政府国内债务发行费用支出",0]
[23302,"  中央政府国外债务发行费用支出",0]
[23303,"  地方政府一般债务发行费用支出",0]

{"sheet":"5、2018年区本级一般公共预算支出决算（按经济科目）","index":6,"n_rows":69,"n_cols":3,"rows_kept":69,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表5"]
["碑林区本级2018年一般公共预算支出决算表                        ——按经济分类科目 "]
["单位：万元"]
["科目编码","科目名称","决算数"]
[null,"一般公共预算支出",{"v":320013,"d":"320,013"}]
[501,"机关工资福利支出",{"v":72624,"d":"72,624"}]
[50101,"  工资奖金津补贴",{"v":56632,"d":"56,632"}]
[50102,"  社会保障缴费",{"v":7914,"d":"7,914"}]
[50103,"  住房公积金",{"v":5256,"d":"5,256"}]
[50199,"  其他工资福利支出",{"v":2822,"d":"2,822"}]
[502,"机关商品和服务支出",{"v":96145,"d":"96,145"}]
[50201,"  办公经费",{"v":35054,"d":"35,054"}]
[50202,"  会议费",287]
[50203,"  培训费",929]
[50204,"  专用材料购置费",{"v":1156,"d":"1,156"}]
[50205,"  委托业务费",{"v":30203,"d":"30,203"}]
[50206,"  公务接待费",32]
[50207,"  因公出国(境)费用",41]
[50208,"  公务用车运行维护费",982]
[50209,"  维修(护)费",{"v":7428,"d":"7,428"}]
[50299,"  其他商品和服务支出",{"v":20033,"d":"20,033"}]
[503,"机关资本性支出(一)",{"v":39741,"d":"39,741"}]
[50301,"  房屋建筑物购建",{"v":1371,"d":"1,371"}]
[50302,"  基础设施建设",{"v":1840,"d":"1,840"}]
[50303,"  公务用车购置",121]
[50305,"  土地征迁补偿和安置支出",{"v":18282,"d":"18,282"}]
[50306,"  设备购置",{"v":5633,"d":"5,633"}]
[50307,"  大型修缮",{"v":9942,"d":"9,942"}]
[50399,"  其他资本性支出",{"v":2552,"d":"2,552"}]
[504,"机关资本性支出(二)",471]
[50401,"  房屋建筑物购建"]
[50402,"  基础设施建设"]
[50403,"  公务用车购置"]
[50404,"  设备购置",82]
[50405,"  大型修缮",389]
[50499,"  其他资本性支出"]
[505,"对事业单位经常性补助",{"v":5263,"d":"5,263"}]
[50501,"  工资福利支出",{"v":5263,"d":"5,263"}]
[50502,"  商品和服务支出"]
[50599,"  其他对事业单位补助"]
[506,"对事业单位资本性补助"]
[50601,"  资本性支出(一)"]
[50602,"  资本性支出(二)"]
[507,"对企业补助",{"v":7643,"d":"7,643"}]
[50701,"  费用补贴"]
[50702,"  利息补贴"]
[50799,"  其他对企业补助",{"v":7643,"d":"7,643"}]
[508,"对企业资本性支出"]
[50801,"  对企业资本性支出(一)"]
[50802,"  对企业资本性支出(二)"]
[509,"对个人和家庭的补助",{"v":65682,"d":"65,682"}]
[50901,"  社会福利和救助",{"v":29118,"d":"29,118"}]
[50902,"  助学金",{"v":2258,"d":"2,258"}]
[50903,"  个人农业生产补贴"]
[50905,"  离退休费",{"v":32423,"d":"32,423"}]
[50999,"  其他对个人和家庭补助",{"v":1883,"d":"1,883"}]
[510,"对社会保障基金补助",{"v":31459,"d":"31,459"}]
[51002,"  对社会保险基金补助",{"v":31459,"d":"31,459"}]
[51003,"  补充全国社会保障基金"]
[511,"债务利息及费用支出",985]
[51101,"  国内债务付息",985]
[51102,"  国外债务付息"]
[51103,"  国内债务发行费用"]
[51104,"  国外债务发行费用"]
[599,"其他支出"]
[59906,"  赠与"]
[59907,"  国家赔偿费用支出"]
[59908,"  对民间非营利组织和群众性自治组织补贴"]
[59999,"  其他支出"]

{"sheet":"6、2018年区本级一般公共预算基本支出决算（按经济科目）","index":7,"n_rows":108,"n_cols":3,"rows_kept":108,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表6"]
["碑林区本级2018年一般公共预算基本支出决算表                     ——按经济分类科目"]
["单位：万元"]
["科目编码","科目名称","一般公共预算基本支出"]
[null,"一般公共预算基本支出",{"v":163411,"d":"163,411"}]
[501,"机关工资福利支出",{"v":69843,"d":"69,843"}]
[50101,"  工资奖金津补贴",{"v":53916,"d":"53,916"}]
[50102,"  社会保障缴费",{"v":7849,"d":"7,849"}]
[50103,"  住房公积金",{"v":5256,"d":"5,256"}]
[50199,"  其他工资福利支出",{"v":2822,"d":"2,822"}]
[502,"机关商品和服务支出",{"v":22867,"d":"22,867"}]
[50201,"  办公经费",{"v":14517,"d":"14,517"}]
[50202,"  会议费",29]
[50203,"  培训费",427]
[50204,"  专用材料购置费",{"v":1016,"d":"1,016"}]
[50205,"  委托业务费",{"v":2950,"d":"2,950"}]
[50206,"  公务接待费",29]
[50207,"  因公出国(境)费用"]
[50208,"  公务用车运行维护费",492]
[50209,"  维修(护)费",{"v":1869,"d":"1,869"}]
[50299,"  其他商品和服务支出",{"v":1538,"d":"1,538"}]
[503,"机关资本性支出(一)",26]
[50301,"  房屋建筑物购建"]
[50302,"  基础设施建设"]
[50303,"  公务用车购置"]
[50305,"  土地征迁补偿和安置支出"]
[50306,"  设备购置",26]
[50307,"  大型修缮"]
[50399,"  其他资本性支出"]
[504,"机关资本性支出(二)"]
[50401,"  房屋建筑物购建"]
[50402,"  基础设施建设"]
[50403,"  公务用车购置"]
[50404,"  设备购置"]
[50405,"  大型修缮"]
[50499,"  其他资本性支出"]
[505,"对事业单位经常性补助",{"v":5263,"d":"5,263"}]
[50501,"  工资福利支出",{"v":5263,"d":"5,263"}]
[50502,"  商品和服务支出"]
[50599,"  其他对事业单位补助"]
[506,"对事业单位资本性补助"]
[50601,"  资本性支出(一)"]
[50602,"  资本性支出(二)"]
[507,"对企业补助"]
[50701,"  费用补贴"]
[50702,"  利息补贴"]
[50799,"  其他对企业补助"]
[508,"对企业资本性支出"]
[50801,"  对企业资本性支出(一)"]
[50802,"  对企业资本性支出(二)"]
[509,"对个人和家庭的补助",{"v":33953,"d":"33,953"}]
[50901,"  社会福利和救助",{"v":1854,"d":"1,854"}]
[50902,"  助学金",88]
[50903,"  个人农业生产补贴"]
[50905,"  离退休费",{"v":31966,"d":"31,966"}]
[50999,"  其他对个人和家庭补助",45]
[510,"对社会保障基金补助",{"v":31459,"d":"31,459"}]
[51002,"  对社会保险基金补助",{"v":31459,"d":"31,459"}]
[51003,"  补充全国社会保障基金"]
[511,"债务利息及费用支出"]
[51101,"  国内债务付息"]
[51102,"  国外债务付息"]
[51103,"  国内债务发行费用"]
[51104,"  国外债务发行费用"]
[599,"其他支出"]
[59906,"  赠与"]
[59907,"  国家赔偿费用支出"]
[59908,"  对民间非营利组织和群众性自治组织补贴"]
[59999,"  其他支出"]
{"$rows_empty":23}
["31010","  安置补助"]
["31011","  地上附着物和青苗补偿"]
["31012","  拆迁补偿"]
["31013","  公务用车购置"]
["31019","  其他交通工具购置"]
["31020","  产权参股"]
["31099","  其他资本性支出"]
["399","其他支出"]
["39901","  预备费"]
["39902","  预留"]
["39903","  补充全国社会保障基金"]
[39904,"  对社会保险基金补助"]
["39906","  赠与"]
["39907","  贷款转贷"]
["39999","  其他支出"]
[null,"一般公共预算支出"]

{"sheet":"7、2018年全区一般公共预算收支平衡表","index":8,"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7"]
["西安市碑林区2018年一般公共预算收支平衡表"]
[{"$nulls":3},"单位：万元"]
["收入\r",null,"支出\r"]
["项目\r","决算数","项目","决算数"]
["一般公共预算收入合计",438308,"一般公共预算支出合计",320013]
["上级补助收入",184107,"上解上级支出",307053]
["下级上解收入",null,"补助下级支出"]
["地方政府债券收入",3800,"地方政府债券还本支出",2681]
["上年结余",4685,"增设预算周转金"]
["调入资金",9261,"安排预算稳定调节基金",9001]
["一般公共预算收入总计",640161,"一般公共预算支出总计",638748]
["※","※","累计结余",1413]
["※","※","    减：结转下年支出\r",1413]
["※","※","    等：净结余\r",0]

{"sheet":"8、2018年区本级一般公共预算收支平衡","index":9,"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8"]
["碑林区本级2018年一般公共预算收支平衡表"]
[{"$nulls":3},"单位：万元"]
["收入\r",null,"支出\r"]
["项目\r","决算数","项目","决算数"]
["一般公共预算收入合计",438308,"一般公共预算支出合计",320013]
["上级补助收入",184107,"上解上级支出",307053]
["下级上解收入",null,"补助下级支出"]
["地方政府债券收入",3800,"地方政府债券还本支出",2681]
["上年结余",4685,"增设预算周转金"]
["调入资金",9261,"安排预算稳定调节基金",9001]
["一般公共预算收入总计",640161,"一般公共预算支出总计",638748]
["※","※","累计结余",1413]
["※","※","    减：结转下年支出\r",1413]
["※","※","    等：净结余\r",0]

{"sheet":"9、2018年一般公共预算税收返还和转移支付总表","index":10,"n_rows":28,"n_cols":2,"rows_kept":28,"merged":[[1,0,1,1],[27,0,27,1]],"flags":["formulas_cached_only"]}
["附表9"]
["碑林区2018年一般公共预算税收返还和转移支付总表"]
[null,"单位：万元"]
["一、税收返还收入",19798]
["二、一般性转移支付补助收入",73864]
["三、专项转移支付补助收入",90445]
["    一般公共服务",464]
["    外交"]
["    国防"]
["    公共安全",{"v":2072,"d":"2,072"}]
["    教育",{"v":20740,"d":"20,740"}]
["    科学技术",510]
["    文化体育与传媒",833]
["    社会保障和就业",{"v":26566,"d":"26,566"}]
["    医疗卫生与计划生育",{"v":6199,"d":"6,199"}]
["    节能环保",{"v":4840,"d":"4,840"}]
["    城乡社区",{"v":25567,"d":"25,567"}]
["    农林水",50]
["    交通运输"]
["    资源勘探信息等",804]
["    商业服务业等",{"v":1566,"d":"1,566"}]
["    金融"]
["    国土海洋气象等",5]
["    住房保障",229]
["    粮油物资储备",0]
["    其他收入",0]
["合计",184107]
["说明：碑林区作为基层政府，只有上级转移支付收入，没有对下级的转移支付支出。"]

{"sheet":"10、2018年一般公共预算专项转移支付","index":11,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[1,0,1,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表10"]
["碑林区2018年一般公共预算专项转移支付决算表"]
[null,"单位：万元"]
["专项转移支付支出预算",0]
["合计",0]
["说明：碑林区作为基层政府，没有对下级的专项转移支付支出，无此项决算。"]

{"sheet":"11、2018年政府一般债务限额和余额","index":12,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[1,0,1,5],[2,0,2,5],[3,0,4,0],[3,1,3,5]],"flags":["formulas_cached_only"]}
["附表11"]
["碑林区2018年政府一般债务限额和余额情况表"]
["单位:万元"]
["项目","一般债务"]
[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"]
["上年末地方政府债务余额",{"v":41554,"d":"41,554"},{"v":28516,"d":"28,516"},null,null,{"v":13038,"d":"13,038"}]
["本年地方政府债务余额限额(预算数)",{"v":53700,"d":"53,700"}]
["本年地方政府债务(转贷)收入",{"v":3800,"d":"3,800"},{"v":3800,"d":"3,800"}]
["本年地方政府债务还本支出",{"v":2681,"d":"2,681"},{"v":2681,"d":"2,681"}]
["本年采用其他方式化解的债务本金",{"v":4186,"d":"4,186"},{"$nulls":3},{"v":4186,"d":"4,186"}]
["年末地方政府债务余额",{"v":38487,"d":"38,487"},{"v":29635,"d":"29,635"},null,null,{"v":8852,"d":"8,852"}]

{"sheet":"12、2018年全区政府性基金预算收入决算","index":13,"n_rows":24,"n_cols":3,"rows_kept":24,"merged":[[1,0,1,2],[3,0,3,2]],"flags":["formulas_cached_only"]}
["附表12"]
["西安市碑林区2018年政府性基金预算收入决算表\r"]
[null,null,"单位：万元"]
["收  入\r"]
[null,"预算数","决算数"]
["一、政府住房基金收入",0,0]
["二、散装水泥专项资金收入",0,0]
["三、新型墙体材料专项基金收入",0,0]
["四、城市公用事业附加收入",0,0]
["五、城市基础设施配套费收入",0,0]
["六、国有土地使用权出让金收入",0,0]
["七、国有土地收益基金收入",0,0]
["八、农业土地开发资金收入",0,0]
["九、污水处理费",0,0]
["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]
["上年结余收入",494,1751]
["上级补助收入",2730,9769]
["下级上解收入","※"]
["地方政府债券收入","※"]
["※","※","※"]
["※","※","※"]
["政府性基金收入总计",3224,11520]

{"sheet":"13、2018年全区政府性基金预算支出决算 ","index":14,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[3,0,3,5]],"flags":["formulas_cached_only"]}
["附表13\r"]
["西安市碑林区2018年政府性基金预算支出决算表\r"]
[{"$nulls":5},"单位：万元"]
["支出"]
[null,"预算数","决算数","2017年决算\r","完成预算%","与上年比+－％"]
["一、教育支出",0,0,0]
["二、文化体育与传媒支出",0,0,0]
["三、社会保障和就业支出",0,0,0]
["四、城乡社区支出",59,4452,38214,{"v":7545.76271186441,"d":"7545.76"},{"v":-88.3498194379023,"d":"-88.35"}]
["五、农林水支出",0,0,0]
["六、资源勘探信息等支出",0,0,0]
["七、商业服务业等支出",0,null,20]
["八、其他支出支出",3125,3468,2131,{"v":110.976,"d":"110.98"},{"v":62.7404974190521,"d":"62.74"}]
["九、债务付息支出",40,40,39,{"v":100,"d":"100.00"},{"v":2.56410256410255,"d":"2.56"}]
[]
[]
["政府性基金支出小计",3224,7960,40404,{"v":246.898263027295,"d":"246.90"},{"v":-80.2989802989803,"d":"-80.30"}]
["上解支出","※",250,"※","※","※"]
["补助下级支出","※",null,"※","※","※"]
["地方政府债券还本支出","※",62,"※","※","※"]
["转贷地方政府债券支出","※",null,"※","※","※"]
["调出资金","※",null,"※","※","※"]
["年终结余","※",3248,"※","※","※"]
["政府性基金支出总计",3224,11520,"※","※","※"]

{"sheet":"14、2018年区本级政府性基金预算收入决算","index":15,"n_rows":59,"n_cols":4,"rows_kept":59,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["附表14\r"]
["碑林区本级2018年政府性基金预算收入决算表"]
[null,null,"单位：万元"]
["科目编码","收入项目","决算数"]
[10301,"政府性基金收入","0",0]
[1030166,"核电站乏燃料处理处置基金收入","0",0]
[1030129,"国家电影事业发展专项资金收入","0"]
[1030149,"大中型水库移民后期扶持基金收入","0"]
[1030157,"小型水库移民扶助基金收入","0"]
[1030168,"可再生能源电价附加收入","0"]
[1030175,"废弃电器电子产品处理基金收入","0"]
[103017501,"  国家税务局征收的废弃电器电子产品处理基金收入","0"]
[103017502,"  海关征收的废弃电器电子产品处理基金收入","0"]
[1030148,"国有土地使用权出让收入","0"]
[103014801,"  土地出让价款收入","0"]
[103014802,"  补缴的土地价款","0"]
[103014803,"  划拨土地收入","0"]
[103014898,"  缴纳新增建设用地土地有偿使用费","0"]
[103014899,"  其他土地出让收入","0"]
[1030144,"城市公用事业附加收入","0"]
[1030146,"国有土地收益基金收入","0"]
[1030147,"农业土地开发资金收入","0"]
[1030156,"城市基础设施配套费收入","0"]
[1030178,"污水处理费收入","0"]
[1030150,"大中型水库库区基金收入","0"]
[103015001,"  中央大中型水库库区基金收入","0"]
[103015002,"  地方大中型水库库区基金收入","0"]
[1030152,"三峡水库库区基金收入","0"]
[1030158,"国家重大水利工程建设基金收入","0"]
[103015801,"  南水北调工程建设资金","0"]
[103015802,"  三峡工程后续工作资金","0"]
[103015803,"  省级重大水利工程建设资金","0"]
[1030112,"海南省高等级公路车辆通行附加费收入","0"]
[1030159,"车辆通行费","0"]
[1030115,"港口建设费收入","0"]
[1030106,"铁路建设基金收入","0"]
[1030171,"船舶油污损害赔偿基金收入","0"]
[1030110,"民航发展基金收入","0"]
[1030119,"新型墙体材料专项基金收入","0"]
[1030102,"农网还贷资金收入","0"]
[103010201,"  中央农网还贷资金收入","0"]
[103010202,"  地方农网还贷资金收入","0"]
[1030121,"旅游发展基金收入","0"]
[1030153,"中央特别国债经营基金收入","0"]
[1030154,"中央特别国债经营基金财务收入","0"]
[1030180,"彩票发行机构和彩票销售机构的业务费用","0"]
[103018001,"  福利彩票发行机构的业务费用","0"]
[103018002,"  体育彩票发行机构的业务费用","0"]
[103018003,"  福利彩票销售机构的业务费用","0"]
[103018004,"  体育彩票销售机构的业务费用","0"]
[103018005,"  彩票兑奖周转金","0"]
[103018006,"  彩票发行销售风险基金","0"]
[103018007,"  彩票市场调控资金收入","0"]
[1030155,"彩票公益金收入","0"]
[103015501,"  福利彩票公益金收入","0"]
[103015502,"  体育彩票公益金收入","0"]
[1030199,"其他政府性基金收入","0"]
[]
["说明：我区无政府性基金收入，只有上级补助，基金支出为市级专款补助支出"]

{"sheet":"15、2018年区本级政府性基金预算支出决算","index":16,"n_rows":202,"n_cols":3,"rows_kept":202,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表15\r"]
["碑林区本级2018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,"政府性基金预算支出",{"v":7960,"d":"7,960"}]
[206,"科学技术支出"]
[20610,"  核电站乏燃料处理处置基金支出"]
[2061001,"    乏燃料运输"]
[2061002,"    乏燃料离堆贮存"]
[2061003,"    乏燃料后处理"]
[2061004,"    高放废物的处理处置"]
[2061005,"    乏燃料后处理厂的建设、运行、改造和退役"]
[2061099,"    其他乏燃料处理处置基金支出"]
[207,"文化体育与传媒支出"]
[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"]
[2070701,"    资助国产影片放映"]
[2070702,"    资助城市影院"]
[2070703,"    资助少数民族电影译制"]
[2070799,"    其他国家电影事业发展专项资金支出"]
[208,"社会保障和就业支出"]
[20822,"  大中型水库移民后期扶持基金支出"]
[2082201,"    移民补助"]
[2082202,"    基础设施建设和经济发展"]
[2082299,"    其他大中型水库移民后期扶持基金支出"]
[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"]
[2082301,"    移民补助"]
[2082302,"    基础设施建设和经济发展"]
[2082399,"    其他小型水库移民扶助基金支出"]
[211,"节能环保支出"]
[21160,"  可再生能源电价附加收入安排的支出"]
[2116001,"    风力发电补助"]
[2116002,"    太阳能发电补助"]
[2116003,"    生物质能发电补助"]
[2116099,"    其他可再生能源电价附加收入安排的支出"]
[21161,"  废弃电器电子产品处理基金支出"]
[2116101,"    回收处理费用补贴"]
[2116102,"    信息系统建设"]
[2116103,"    基金征管经费"]
[2116104,"    其他废弃电器电子产品处理基金支出"]
[212,"城乡社区支出",{"v":4452,"d":"4,452"}]
[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":4143,"d":"4,143"}]
[2120801,"    征地和拆迁补偿支出"]
[2120802,"    土地开发支出"]
[2120803,"    城市建设支出",{"v":4143,"d":"4,143"}]
[2120804,"    农村基础设施建设支出"]
[2120805,"    补助被征地农民支出"]
[2120806,"    土地出让业务支出"]
[2120807,"    廉租住房支出"]
[2120809,"    支付破产或改制企业职工安置费"]
[2120810,"    棚户区改造支出"]
[2120811,"    公共租赁住房支出"]
[2120813,"    保障性住房租金补贴"]
[2120899,"    其他国有土地使用权出让收入安排的支出"]
[21210,"  国有土地收益基金及对应专项债务收入安排的支出"]
[2121001,"    征地和拆迁补偿支出"]
[2121002,"    土地开发支出"]
[2121099,"    其他国有土地收益基金支出"]
[21211,"  农业土地开发资金及对应专项债务收入安排的支出"]
[21213,"  城市基础设施配套费及对应专项债务收入安排的支出",309]
[2121301,"    城市公共设施"]
[2121302,"    城市环境卫生",129]
[2121303,"    公有房屋"]
[2121304,"    城市防洪"]
[2121399,"    其他城市基础设施配套费安排的支出",180]
[21214,"  污水处理费及对应专项债务收入安排的支出"]
[2121401,"    污水处理设施建设和运营"]
[2121402,"    代征手续费"]
[2121499,"    其他污水处理费安排的支出"]
[213,"农林水支出"]
[21366,"  大中型水库库区基金及对应专项债务收入安排的支出"]
[2136601,"    基础设施建设和经济发展"]
[2136602,"    解决移民遗留问题"]
[2136603,"    库区防护工程维护"]
[2136699,"    其他大中型水库库区基金支出"]
[21367,"  三峡水库库区基金支出"]
[2136701,"    基础设施建设和经济发展"]
[2136702,"    解决移民遗留问题"]
[2136703,"    库区维护和管理"]
[2136799,"    其他三峡水库库区基金支出"]
[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"]
[2136901,"    南水北调工程建设"]
[2136902,"    三峡工程后续工作"]
[2136903,"    地方重大水利工程建设"]
[2136999,"    其他重大水利工程建设基金支出"]
[214,"交通运输支出"]
[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"]
[2146001,"    公路建设"]
[2146002,"    公路养护"]
[2146003,"    公路还贷"]
[2146099,"    其他海南省高等级公路车辆通行附加费安排的支出"]
[21462,"  车辆通行费及对应专项债务收入安排的支出"]
[2146201,"    公路还贷"]
[2146202,"    政府还贷公路养护"]
[2146203,"    政府还贷公路管理"]
[2146299,"    其他车辆通行费安排的支出"]
[21463,"  港口建设费及对应专项债务收入安排的支出"]
[2146301,"    港口设施"]
[2146302,"    航道建设和维护"]
[2146303,"    航运保障系统建设"]
[2146399,"    其他港口建设费安排的支出"]
[21464,"  铁路建设基金支出"]
[2146401,"    铁路建设投资"]
[2146402,"    购置铁路机车车辆"]
[2146403,"    铁路还贷"]
[2146404,"    建设项目铺底资金"]
[2146405,"    勘测设计"]
[2146406,"    注册资本金"]
[2146407,"    周转资金"]
[2146499,"    其他铁路建设基金支出"]
[21468,"  船舶油污损害赔偿基金支出"]
[2146801,"    应急处置费用"]
[2146802,"    控制清除污染"]
[2146803,"    损失补偿"]
[2146804,"    生态恢复"]
[2146805,"    监视监测"]
[2146899,"    其他船舶油污损害赔偿基金支出"]
[21469,"  民航发展基金支出"]
[2146901,"    民航机场建设"]
[2146902,"    空管系统建设"]
[2146903,"    民航安全"]
[2146904,"    航线和机场补贴"]
[2146906,"    民航节能减排"]
[2146907,"    通用航空发展"]
[2146908,"    征管经费"]
[2146999,"    其他民航发展基金支出"]
[215,"资源勘探信息等支出"]
[21562,"  农网还贷资金支出"]
[2156201,"    中央农网还贷资金支出"]
[2156202,"    地方农网还贷资金支出"]
[2156299,"    其他农网还贷资金支出"]
[216,"商业服务业等支出"]
[21660,"  旅游发展基金支出"]
[2166001,"    宣传促销"]
[2166002,"    行业规划"]
[2166003,"    旅游事业补助"]
[2166004,"    地方旅游开发项目补助"]
[2166099,"    其他旅游发展基金支出"]
[217,"金融支出"]
[21704,"  金融调控支出"]
[2170402,"    中央特别国债经营基金支出"]
[2170403,"    中央特别国债经营基金财务支出"]
[229,"其他支出",{"v":3468,"d":"3,468"}]
[22904,"  其他政府性基金及对应专项债务收入安排的支出"]
[22908,"  彩票发行销售机构业务费安排的支出",435]
[2290802,"    福利彩票发行机构的业务费支出"]
[2290803,"    体育彩票发行机构的业务费支出"]
[2290804,"    福利彩票销售机构的业务费支出",47]
[2290805,"    体育彩票销售机构的业务费支出"]
[2290806,"    彩票兑奖周转金支出"]
[2290807,"    彩票发行销售风险基金支出"]
[2290808,"    彩票市场调控资金支出",64]
[2290899,"    其他彩票发行销售机构业务费安排的支出",324]
[22960,"  彩票公益金及对应专项债务收入安排的支出",{"v":3033,"d":"3,033"}]
[2296001,"    用于补充全国社会保障基金的彩票公益金支出"]
[2296002,"    用于社会福利的彩票公益金支出",{"v":1159,"d":"1,159"}]
[2296003,"    用于体育事业的彩票公益金支出",163]
[2296004,"    用于教育事业的彩票公益金支出",214]
[2296005,"    用于红十字事业的彩票公益金支出"]
[2296006,"    用于残疾人事业的彩票公益金支出",1]
[2296010,"    用于文化事业的彩票公益金支出"]
[2296011,"    用于扶贫的彩票公益金支出"]
[2296012,"    用于法律援助的彩票公益金支出"]
[2296013,"    用于城乡医疗救助的彩票公益金支出"]
[2296099,"    用于其他社会公益事业的彩票公益金支出",{"v":1496,"d":"1,496"}]
[232,"债务付息支出",40]
[23204,"  地方政府专项债务付息支出",40]
[2320401,"    海南省高等级公路车辆通行附加费债务付息支出"]
[2320402,"    港口建设费债务付息支出"]
[2320405,"    国家电影事业发展专项资金债务付息支出"]
[2320411,"    国有土地使用权出让金债务付息支出",40]
[2320412,"    国有土地收益基金债务付息支出"]
[2320413,"    农业土地开发资金债务付息支出"]
[2320414,"    大中型水库库区基金债务付息支出"]
[2320415,"    彩票公益金债务付息支出"]
[2320416,"    城市基础设施配套费债务付息支出"]
[2320417,"    小型水库移民扶助基金债务付息支出"]
[2320418,"    国家重大水利工程建设基金债务付息支出"]
[2320419,"    车辆通行费债务付息支出"]
[2320420,"    污水处理费债务付息支出"]
[2320431,"    土地储备专项债券付息支出"]
[2320432,"    政府收费公路专项债券付息支出"]
[2320498,"    其他地方自行试点项目收益专项债券付息支出"]
[2320499,"    其他政府性基金债务付息支出"]
[233,"债务发行费用支出"]
[23304,"  地方政府专项债务发行费用支出"]
[2330401,"    海南省高等级公路车辆通行附加费债务发行费用支出"]
[2330402,"    港口建设费债务发行费用支出"]
[2330405,"    国家电影事业发展专项资金债务发行费用支出"]
[2330411,"    国有土地使用权出让金债务发行费用支出"]
[2330412,"    国有土地收益基金债务发行费用支出"]
[2330413,"    农业土地开发资金债务发行费用支出"]
[2330414,"    大中型水库库区基金债务发行费用支出"]
[2330415,"    彩票公益金债务发行费用支出"]
[2330416,"    城市基础设施配套费债务发行费用支出"]
[2330417,"    小型水库移民扶助基金债务发行费用支出"]
[2330418,"    国家重大水利工程建设基金债务发行费用支出"]
[2330419,"    车辆通行费债务发行费用支出"]
[2330420,"    污水处理费债务发行费用支出"]
[2330431,"    土地储备专项债券发行费用支出"]
[2330432,"    政府收费公路专项债券发行费用支出"]
[2330498,"    其他地方自行试点项目收益专项债券发行费用支出"]
[2330499,"    其他政府性基金债务发行费用支出"]

{"sheet":"16、2018年政府性基金预算转移支付总表","index":17,"n_rows":13,"n_cols":2,"rows_kept":13,"merged":[[1,0,1,1],[12,0,12,2]],"flags":["formulas_cached_only"]}
["附表16\r"]
["碑林区2018年政府性基金预算转移支付表"]
[null,"单位：万元"]
["项目","金额"]
["上级补助收入",{"v":9769,"d":"9,769"}]
["  上级专项补助收入",{"v":9769,"d":"9,769"}]
["    城市建设支出",{"v":5182,"d":"5,182"}]
["    城市公共设施（城市基础设施配套费安排的支出）",214]
["    其他城市基础设施配套费收入",175]
["    福利彩票销售机构的业务费支出",712]
["    彩票市场调控资金支出",104]
["    彩票公益金收入",{"v":3382,"d":"3,382"}]
["说明：碑林区作为基层政府，只有上级转移支付收入，没有对下级的转移支付支出。"]

{"sheet":"17、2018年政府性基金专项转移支付表","index":18,"n_rows":6,"n_cols":2,"rows_kept":6,"merged":[[1,0,1,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表17"]
["碑林区2018年政府性基金预算专项转移支付决算表"]
[null,"单位：万元\r"]
["  政府性基金转移支付支出预算",0]
["合计",0]
["说明：碑林区作为基层政府，没有对下级的转移支付支出，无此项决算。"]

{"sheet":"18、2018年政府专项债务限额和余额情况","index":19,"n_rows":11,"n_cols":4,"rows_kept":11,"merged":[[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,3,3]],"flags":["formulas_cached_only"]}
["附表18\r"]
["西安市碑林区2018年政府专项债务限额和余额情况表"]
["单位:万元"]
["项目","专项债务"]
[null,"小计","专项债券","其他专项债务"]
["上年末地方政府债务余额",{"v":1236,"d":"1,236"},{"v":1236,"d":"1,236"}]
["本年地方政府债务余额限额(预算数)",{"v":18500,"d":"18,500"}]
["本年地方政府债务(转贷)收入",0]
["本年地方政府债务还本支出",62,62]
["本年采用其他方式化解的债务本金",0]
["年末地方政府债务余额",{"v":1174,"d":"1,174"},{"v":1174,"d":"1,174"}]

{"sheet":"19、2018年全区国有资本经营预算收入决算","index":20,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表19\r"]
["西安市碑林区2018年国有资本经营预算收入决算表"]
[{"$nulls":3},"单位：万元"]
["项   目\r","预算数","决算数","增幅"]
["一、利润收入",0,0]
["  1、投资服务企业利润收入\r"]
["  2、纺织轻工企业利润收入\r"]
["  3、建筑施工企业利润收入\r"]
["  4、房地产企业利润收入\r"]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、国有资本经营预算转移支付收入"]
["六、其他国有资本经营预算收入"]
["国有资本经营预算收入合计",0,0,{"$error":"#DIV/0!"}]
["说明：我区没有国有资本经营收入，故国有资本经营预算收入决算为空表。"]

{"sheet":"20、2018年全区国有资本经营预算支出决算","index":21,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表20\r"]
["西安市碑林区2018年国有资本经营预算支出决算表"]
[{"$nulls":3},"单位：万元"]
["项      目","预算数","决算数","增幅"]
["一、国有资本经营预算支出",0,0]
["    1、解决历史遗留问题及改革成本支出\r",0]
["  （1）“三供一业”移交补助支出\r"]
["  （2）国有企业改革成本支出\r"]
["  （3）其他解决历史遗留问题及改革成本支出\r"]
["    2、国有企业资本金注入\r",0,0]
["  （1）国有经济结构调整支出\r"]
["  （2）公益性设施投资支出\r"]
["  （3）其他国有企业资本金注入\r"]
["    3、国有企业政策性补贴\r"]
["    4、金融国有资本经营预算支出\r"]
["    5、调出资金\r"]
["    6、国有资本经营预算转移支付支出\r"]
["    7、其他国有资本经营预算支出\r"]
["  （1）其他国有资本经营预算支出\r"]
["国有资本经营预算支出合计",0,0,{"$error":"#DIV/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。"]

{"sheet":"21、2018年区本级国有资本经营预算收入决算","index":22,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表21\r"]
["碑林区本级2018年国有资本经营预算收入决算表"]
[{"$nulls":3},"单位：万元"]
["项   目\r","预算数","决算数","增幅"]
["一、利润收入",0,0]
["  1、投资服务企业利润收入\r"]
["  2、纺织轻工企业利润收入\r"]
["  3、建筑施工企业利润收入\r"]
["  4、房地产企业利润收入\r"]
["二、股利、股息收入"]
["三、产权转让收入"]
["四、清算收入"]
["五、国有资本经营预算转移支付收入"]
["六、其他国有资本经营预算收入"]
["国有资本经营预算收入合计",0,0,{"$error":"#DIV/0!"}]
["说明：我区没有国有资本经营收入，故国有资本经营预算收入决算为空表。"]

{"sheet":"22、2018年区本级国有资本经营预算支出决算","index":23,"n_rows":21,"n_cols":4,"rows_kept":21,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["附表22\r"]
["碑林区本级2018年国有资本经营预算支出决算表"]
[{"$nulls":3},"单位：万元"]
["项      目","预算数","决算数","增幅"]
["一、国有资本经营预算支出",0,0]
["    1、解决历史遗留问题及改革成本支出\r",0]
["  （1）“三供一业”移交补助支出\r"]
["  （2）国有企业改革成本支出\r"]
["  （3）其他解决历史遗留问题及改革成本支出\r"]
["    2、国有企业资本金注入\r",0,0]
["  （1）国有经济结构调整支出\r"]
["  （2）公益性设施投资支出\r"]
["  （3）其他国有企业资本金注入\r"]
["    3、国有企业政策性补贴\r"]
["    4、金融国有资本经营预算支出\r"]
["    5、调出资金\r"]
["    6、国有资本经营预算转移支付支出\r"]
["    7、其他国有资本经营预算支出\r"]
["  （1）其他国有资本经营预算支出\r"]
["国有资本经营预算支出合计",0,0,{"$error":"#DIV/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。"]

{"sheet":"23、2018年国有资本经营预算转移支付表","index":24,"n_rows":7,"n_cols":2,"rows_kept":7,"merged":[[1,0,1,1],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附表23\r"]
["碑林区2018年国有资本经营转移支付表"]
[null,"单位：万元"]
["转移收入",0]
["上解支出",0]
["合计",0]
["说明：我区没有国有资本经营收入，市上也无对我区的补助收入和上解支出，故国有资本经营预算转移支付表为空表。"]

{"sheet":"24、2018年社会保险基金收入决算","index":25,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表24\r"]
["西安市碑林区2018年社会保险基金预算收入决算表"]
[{"$nulls":4},"单位：万元"]
["项    目","2017年决算数","预算数","决算数","占预算 %","增幅 %"]
["一、保费收入",16627,14000,15250,{"v":108.928571428571,"d":"108.93"},{"v":-8.28171047092079,"d":"-8.28"}]
["1、失业保险费收入"]
["2、基本医疗保险费收入"]
["3、工伤保险费收入"]
["4、生育保险费收入"]
["5、城镇居民基本医疗保险费收入"]
["6、城镇居民养老保险费收入",775,765,718,{"v":93.8562091503268,"d":"93.86"},{"v":-7.35483870967742,"d":"-7.35"}]
["7、机关事业单位养老保险费收入",15852,13235,14532,{"v":109.799773328296,"d":"109.80"},{"v":-8.32702498107494,"d":"-8.33"}]
["二、利息收入",121,132,163,{"v":123.484848484848,"d":"123.48"},{"v":34.7107438016529,"d":"34.71"}]
["1、城镇居民养老利息收入",107,106,135,{"v":127.358490566038,"d":"127.36"},{"v":26.1682242990654,"d":"26.17"}]
["2、机关事业单位养老利息收入",14,26,28,{"v":107.692307692308,"d":"107.69"},{"v":100,"d":"100.00"}]
["三、财政补贴收入",22291,27387,20707,{"v":75.6088655201373,"d":"75.61"},{"v":-7.10600690861783,"d":"-7.11"}]
["1、城镇居民养老财政补贴收入",979,896,979,{"v":109.263392857143,"d":"109.26"},{"v":0,"d":"0.00"}]
["2、机关事业单位养老财政补贴收入",21312,26491,19728,{"v":74.4705749122343,"d":"74.47"},{"v":-7.43243243243244,"d":"-7.43"}]
["四、其他收入",null,null,4]
["五、转移收入",27,26,1,{"v":3.84615384615385,"d":"3.85"},{"v":-96.2962962962963,"d":"-96.30"}]
["1、城镇居民养老转移收入",26,25,1,{"v":4,"d":"4.00"},{"v":-96.1538461538462,"d":"-96.15"}]
["2、机关事业单位养老转移收入",1,1,0,{"v":0,"d":"0.00"},{"v":-100,"d":"-100.00"}]
["社会保险基金预算收入合计",39066,41545,36125,{"v":86.953905403779,"d":"86.95"},{"v":-7.52828546562228,"d":"-7.53"}]
["上年结余","※","※",13725,"※","※"]
["社会保险基金预算收入总计","※","※",49850,"※","※"]

{"sheet":"25、2018年社会保险基金支出决算","index":26,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表25\r"]
["西安市碑林区2018年社会保险基金预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["项目","2017年决算数","预算数","决算数","占预算 %","增幅 %"]
["一、失业保险基金支出"]
["1、失业保险金"]
["2、医疗保险费"]
["3、丧葬抚恤补助"]
["4、职业培训和职业介绍补贴"]
["5、稳定岗位补贴支出"]
["6、其他失业保险基金支出"]
["7、上解上级支出"]
["二、基本医疗保险基金支出"]
["1、基本医疗保险统筹基金"]
["2、医疗保险个人帐户基金"]
["3、转移支出"]
["三、工伤保险基金支出"]
["1、工伤保险待遇"]
["2、其他工伤保险基金支出"]
["3、上解上级支出"]
["四、生育保险基金支出"]
["五、城镇居民基本医疗保险基金支出"]
["1、基本医疗保险待遇支出"]
["2、大病保险支出"]
["六、城镇居民基本养老保险支出",811,{"v":853.678781781694,"d":"854"},921,{"v":107.886012825316,"d":"107.89"},{"v":13.5635018495684,"d":"13.56"}]
["1、基础养老金支出",741,{"v":790.124480336408,"d":"790"},837,{"v":105.932675272083,"d":"105.93"},{"v":12.9554655870445,"d":"12.96"}]
["2、个人账户养老金支出",44,{"v":37.5543014452857,"d":"38"},58,{"v":154.443027210884,"d":"154.44"},{"v":31.8181818181818,"d":"31.82"}]
["3、丧葬补助金支出",23,24,19,{"v":79.1666666666667,"d":"79.17"},{"v":-17.3913043478261,"d":"-17.39"}]
["4、其他支出",0]
["5、转移支出",3,2,7,{"v":350,"d":"350.00"},{"v":133.333333333333,"d":"133.33"}]
["七、机关事业单位养老保险基金支出",31436,39667,36308,{"v":91.5320039327401,"d":"91.53"},{"v":15.4981549815498,"d":"15.50"}]
["1、基本养老金支出",31436,39666,36308,{"v":91.5343115010336,"d":"91.53"},{"v":15.4981549815498,"d":"15.50"}]
["2、转移支出",null,1,0,{"v":0,"d":"0.00"}]
["社会保险基金预算支出合计",32247,{"v":40520.6787817817,"d":"40521"},37229,{"v":91.8765458014448,"d":"91.88"},{"v":15.4494991782181,"d":"15.45"}]
["结转下年","※","※",12621,"※","※"]
["社会保险基金预算支出总计","※","※",49850,"※","※"]

{"sheet":"26、一般预算“三公”经费支出","index":27,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7],[26,0,26,7],[27,0,27,7],[28,0,28,7],[29,0,29,7]],"flags":["formulas_cached_only"]}
["附表26\r"]
["西安市碑林区2018年一般预算“三公”经费支出决算表"]
[{"$nulls":7},"单位：万元"]
["项  目","2017年决算","预算数","决算数","完成预算%","较上年增减%","项  目","决算数"]
["栏  次",null,"1","2",null,null,"栏  次","3"]
["一、“三公”经费支出",null,"—","—","—","—","二、机关运行经费",{"v":12256.83,"d":"12,256.83"}]
["（一）支出合计",{"v":1211.71,"d":"1,211.71"},{"v":1210.2,"d":"1,210.20"},{"v":1076.53,"d":"1,076.53"},{"v":88.954718228392,"d":"88.95"},{"v":-11.1561347187033,"d":"-11.16"},"（一）行政单位",{"v":11820.54,"d":"11,820.54"}]
["  1．因公出国（境）费",17.37,45.42,45.42,{"v":100,"d":"100.00"},{"v":161.485319516408,"d":"161.49"},"（二）参照公务员法管理事业单位",436.29]
["  2．公务用车购置及运行维护费",{"v":1161.83,"d":"1,161.83"},{"v":1080.8,"d":"1,080.80"},{"v":999.6,"d":"999.60"},{"v":92.4870466321244,"d":"92.49"},{"v":-13.9633164920858,"d":"-13.96"},null,"　"]
["    （1）公务用车购置费",253.42,null,121.44,null,{"v":-52.0795517323021,"d":"-52.08"},"三、国有资产占用情况","—"]
["    （2）公务用车运行维护费",908.41,{"v":1080.8,"d":"1,080.80"},878.16,{"v":81.2509252405625,"d":"81.25"},{"v":-3.32999416563005,"d":"-3.33"},"（一）车辆数合计（辆）",688]
["  3．公务接待费",32.51,83.98,31.51,{"v":37.5208382948321,"d":"37.52"},{"v":-3.07597662257766,"d":"-3.08"},"  1.副部（省）级及以上领导用车",0]
["    （1）国内接待费",32.51,83.98,31.51,{"v":37.5208382948321,"d":"37.52"},{"v":-3.07597662257766,"d":"-3.08"},"  2.主要领导干部用车",0]
["         其中：外事接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"  3.机要通信用车",13]
["    （2）国（境）外接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,"  4.应急保障用车",154]
["（二）相关统计数","—","—","—","—","—","  5.执法执勤用车",239]
["  1．因公出国（境）团组数（个）",3,"—",4,null,null,"  6.特种专业技术用车",246]
["  2．因公出国（境）人次数（人）",6,"—",12,null,null,"  7.离退休干部用车",0]
["  3．公务用车购置数（辆）",35,"—",16,null,null,"  8.其他用车",36]
["  4．公务用车保有量（辆）",564,"—",435,null,null,"（二）单价50万元以上通用设备（台，套）",1]
["  5．国内公务接待批次（个）",369,"—",369,null,null,"（三）单价100万元以上专用设备（台，套）",4]
["     其中：外事接待批次（个）",0,"—",0]
["  6．国内公务接待人次（人）",{"v":4176,"d":"4,176"},"—",{"v":4037,"d":"4,037"},null,null,"　","　"]
["     其中：外事接待人次（人）",0,"—",0]
["  7．国（境）外公务接待批次（个）",0,"—",0,null,null,"　","　"]
["  8．国（境）外公务接待人次（人）",0,"—",0,null,null,"　","　"]
["说明："]
["    2018年，全区各部门认真贯彻落实中央八项规定和厉行节约有关要求，加强公务用车管理，规范公务接待活动，压缩一般性支出。"]
["    全区“三公”经费支出1076.53万元，占年初预算的88.95%，同比下降11.16%。其中：因公出国（境）费45.42万元，增长161.49%，增长的主要原因是招商引资工作力度加大，因公出国频次增加；公务接待费31.51万元，下降3.08%；公务用车购置及运行维护费999.6万元，下降13.96%。"]