{"text_format":"3","workbook":"xls","n_sheets":28,"sheets":["封面","目录","1、2017年全区一般公共预算收入决算","2、2017年全区一般公共预算支出决算","3、2017年区本级一般公共预算收入决算","4、2017年区本级一般公共预算支出决算（按功能科目）","5、2017年区本级一般公共预算支出决算（按经济科目）","6、2017年区本级一般公共预算基本支出决算（按经济科目）","7、2017年全区一般公共预算收支平衡表","8、2017年区本级一般公共预算收支平衡 ","9、2017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、2017年政府一般债务限额和余额","12、2017年全区政府性基金预算收入决算","13、2017年全区政府性基金预算支出决算 ","14、2017年区本级政府性基金预算收入决算","15、2017年区本级政府性基金预算支出决算","16、2017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、2017年政府专项债务限额和余额情况","19、2017年全区国有资本经营预算收入决算","20、2017年全区国有资本经营预算支出决算","21、2017年区本级国有资本经营预算收入决算","22、2017年区本级国有资本经营预算支出决算","23、2017年国有资本经营预算转移支付表","24、2017年社会保险基金收入决算","25、2017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":11},"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2017年财政决算公开报表"]
[]
["碑林区财政局"]
["2018-08-01"]

{"sheet":"目录","index":1,"n_rows":30,"n_cols":12,"rows_kept":30,"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],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9],[16,1,16,9],[17,1,17,9],[18,1,18,9],[19,1,19,9],[20,1,20,9],[21,1,21,9],[22,1,22,9],[23,1,23,9],[24,1,24,9],[25,1,25,9],[26,1,26,9],[27,1,27,9],[28,1,28,9],[29,1,29,9]],"flags":["formulas_cached_only"]}
["目录"]
[]
[]
["序号","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2017年全区一般公共预算收入决算表",{"$nulls":8},"否"]
["表2","2017年全区一般公共预算支出决算表",{"$nulls":8},"否"]
["表3","2017年区本级一般公共预算收入决算表",{"$nulls":8},"否"]
["表4","2017年区本级一般公共预算支出决算表（按功能科目）",{"$nulls":8},"否"]
["表5","2017年区本级一般公共预算支出决算表（按经济分类科目）",{"$nulls":8},"否"]
["表6","2017年区本级一般公共预算基本支出决算表",{"$nulls":8},"否"]
["表7","2017年全区一般公共预算收支平衡情况表",{"$nulls":8},"否"]
["表8","2017年区本级一般公共预算收支平衡情况表",{"$nulls":8},"否"]
["表9","2017年一般公共预算税收返还和转移支付总表",{"$nulls":8},"否"]
["表10","2018年一般公共预算专项转移支付表",{"$nulls":8},"是","无专项转移支付支出"]
["表11","2017年政府一般债务限额和余额情况表",{"$nulls":8},"否"]
["表12","2017年全区政府性基金预算收入决算表",{"$nulls":8},"否"]
["表13","2017年全区政府性基金预算支出决算表",{"$nulls":8},"否"]
["表14","2017年区本级政府性基金预算收入决算表",{"$nulls":8},"是","我区无政府性基金收入"]
["表15","2017年区本级政府性基金预算支出决算表",{"$nulls":8},"否"]
["表16","2017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","2017年政府专项债务限额和余额情况表",{"$nulls":8},"否"]
["表19","2017年全区国有资本经营预算收入决算表",{"$nulls":8},"是","不涉及"]
["表20","2017年全区国有资本经营预算支出决算表",{"$nulls":8},"是","不涉及"]
["表21","2017年区本级国有资本经营预算收入决算表",{"$nulls":8},"是","不涉及"]
["表22","2017年区本级国有资本经营预算支出决算表",{"$nulls":8},"是","不涉及"]
["表23","2017年国有资本经营预算转移支付表",{"$nulls":8},"是","不涉及"]
["表24","2017年社会保险基金收入决算表",{"$nulls":8},"否"]
["表25","2017年社会保险基金支出决算表",{"$nulls":8},"否"]
["表26","2017年一般公共预算“三公”经费支出决算表",{"$nulls":8},"否"]

{"sheet":"1、2017年全区一般公共预算收入决算","index":2,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5],[3,0,3,5]],"flags":["formulas_cached_only"]}
["附表1"]
["西安市碑林区2017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",338810,338810,335724,{"v":99.0891650187421,"d":"99.09"},{"v":20.7453523375881,"d":"20.75"}]
["    工商税收",319304,319304,313912,{"v":98.3113271365219,"d":"98.31"},20.09]
["                增值税\r",150580,150580,155290,{"v":103.127905432328,"d":"103.13"},{"v":29.7402521450711,"d":"29.74"}]
["                营业税\r",null,null,1709,null,{"v":-88.0623079072367,"d":"-88.06"}]
["                企业所得税\r",57106,57106,56499,{"v":98.9370644065422,"d":"98.94"},{"v":19.8409163219854,"d":"19.84"}]
["                个人所得税\r",30709,30709,30227,{"v":98.4304275619525,"d":"98.43"},{"v":32.0532983835736,"d":"32.05"}]
["                资源税\r"]
["                城市维护建设税\r",30450,30450,29644,{"v":97.3530377668309,"d":"97.35"},{"v":22.2634661387445,"d":"22.26"}]
["                房产税\r",26058,26058,20372,{"v":78.1794458515619,"d":"78.18"},{"v":-2.55895154732865,"d":"-2.56"}]
["                印花税\r",13500,13500,11709,{"v":86.7333333333333,"d":"86.73"},{"v":13.4153428903526,"d":"13.42"}]
["                城镇土地使用税\r",3981,3981,3003,{"v":75.4333082140166,"d":"75.43"},{"v":0.535654502845674,"d":"0.54"}]
["                土地增值税\r",6920,6920,5459,{"v":78.8872832369942,"d":"78.89"},{"v":28.8715769593957,"d":"28.87"}]
["                车船税\r"]
["    耕地占用税"]
["    契税",19506,19506,21812,{"v":111.822003486107,"d":"111.82"},{"v":31.0581025055579,"d":"31.06"}]
["二、非税收入",111390,63390,73572,{"v":116.062470421202,"d":"116.06"},{"v":-52.9069879086202,"d":"-52.91"}]
["    专项收入",15000,15000,16809,112.06,{"v":22.6218266705573,"d":"22.62"}]
["        教育费附加收入",11200,11200,12553,{"v":112.080357142857,"d":"112.08"},{"v":22.7197184475511,"d":"22.72"}]
["        地方教育附加收入",3800,3800,4256,{"v":112,"d":"112.00"},{"v":22.3691776883266,"d":"22.37"}]
["        残疾人保障金收入"]
["        其他专项收入"]
["        行政事业性收费收入\r",6500,6500,8549,{"v":131.523076923077,"d":"131.52"},{"v":12.917712323339,"d":"12.92"}]
["        罚没收入\r",2100,2100,3075,{"v":146.428571428571,"d":"146.43"},{"v":49.7078870496592,"d":"49.71"}]
["        国有资源（资产）有偿使用收入\r",87790,39790,44119,{"v":110.879617994471,"d":"110.88"},{"v":-66.455296792196,"d":"-66.46"}]
["        捐赠收入\r",null,null,1]
["        其他收入\r",null,null,1019,null,{"v":-25.6746900072939,"d":"-25.67"}]
["一般公共预算收入小计",450200,402200,409296,101.764296369965,{"v":-5.75080019342805,"d":"-5.75"}]
["上级补助收入","※",null,170749,"※","※"]
["下级上解收入","※",null,null,"※","※"]
["地方政府债券收入","※",null,3750,"※","※"]
["上年结余","※",null,null,"※","※"]
["调入资金","※",null,39607,"※","※"]
["※","※",null,null,"※","※"]
["※","※",null,null,"※","※"]
["※","※",null,null,"※","※"]
["一般公共预算收入总计","※",null,623402,"※","※"]

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["附表2"]
["西安市碑林区2017年一般公共预算支出决算表"]
[{"$nulls":5},"单位：万元"]
["支        出\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、一般公共服务支出",20824,30756,30756,{"v":100,"d":"100.00"},12.08]
["二、公共安全支出（含国防）",23938,27601,27601,{"v":100,"d":"100.00"},19.48]
["三、教育支出",52472,59478,59478,{"v":100,"d":"100.00"},{"v":7.2,"d":"7.20"}]
["四、科学技术支出",2797,4092,4092,{"v":100,"d":"100.00"},1.54]
["五、文化体育与传媒支出",1068,1812,1812,{"v":100,"d":"100.00"},-4.03]
["六、社会保障和就业支出",68292,70121,70121,{"v":100,"d":"100.00"},{"v":9.3,"d":"9.30"}]
["七、医疗卫生与计划生育支出",17916,20783,20783,{"v":100,"d":"100.00"},{"v":2.7,"d":"2.70"}]
["八、节能环保支出",1282,1525,1525,{"v":100,"d":"100.00"},{"v":45.5,"d":"45.50"}]
["九、城乡社区支出",121430,136809,136809,{"v":100,"d":"100.00"},-12.65]
["十、农林水支出",55,129,129,{"v":100,"d":"100.00"},79.17,"专款增加"]
["十一、交通运输支出",409,505,505,{"v":100,"d":"100.00"},{"v":0.8,"d":"0.80"}]
["十二、资源勘探信息等支出",503,393,393,{"v":100,"d":"100.00"},-55.59,"专款减少"]
["十三、商业服务业等支出",1478,350,350,{"v":100,"d":"100.00"},-87.43,"专款减少"]
["十四、金融支出"]
["十五、国土海洋气象等支出",886,828,828,{"v":100,"d":"100.00"},12.35]
["十六、住房保障支出",null,492,492,{"v":100,"d":"100.00"},{"v":90.7,"d":"90.70"}]
["十七、粮油物资储备支出",10]
["十八、预备费",1000]
["十九、其他支出",5640]
["二十、债务付息支出",null,826,826,{"v":100,"d":"100.00"},48.03]
[]
[]
[]
[]
[]
[]
["一般公共预算支出小计",320000,356500,356500,{"v":100,"d":"100.00"},-0.57]
["上解上级支出","※","※",252956,"※","※"]
["补助下级支出","※","※",null,"※","※"]
["地方政府债券还本支出","※","※",null,"※","※"]
["增设预算周转金","※","※",null,"※","※"]
["安排预算稳定调节基金","※","※",9261,"※","※"]
["累计结余","※","※",4685,"※","※"]
["    减：结转下年支出\r","※","※",4685,"※","※"]
["    等：净结余\r","※","※",0,"※","※"]
["一般公共预算支出总计","※","※",623402,"※","※"]

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["附表3"]
["碑林区本级2017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":409296,"d":"409,296"}]
[101,"税收收入",{"v":335724,"d":"335,724"}]
[10101,"  增值税",{"v":155290,"d":"155,290"}]
[1010101,"    国内增值税",{"v":70260,"d":"70,260"}]
[101010101,"      国有企业增值税",{"v":2185,"d":"2,185"}]
[101010102,"      集体企业增值税",359]
[101010103,"      股份制企业增值税",{"v":57866,"d":"57,866"}]
[101010104,"      联营企业增值税",1]
[101010105,"      港澳台和外商投资企业增值税",{"v":7085,"d":"7,085"}]
[101010106,"      私营企业增值税",173]
[101010119,"      其他增值税",{"v":2772,"d":"2,772"}]
[101010120,"      增值税税款滞纳金、罚款收入",580]
[101010121,"      残疾人就业增值税退税",-86]
[101010122,"      软件增值税退税",-164]
[101010125,"      宣传文化单位增值税退税",-253]
[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",-296]
[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",38]
[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]
[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)",0]
[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":85030,"d":"85,030"}]
[101010401,"      改征增值税(目)",{"v":84978,"d":"84,978"}]
[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",52]
[101010429,"      改征增值税国内退税",0]
[101010461,"      免抵调增改征增值税",0]
[101010464,"      营改增试点改征增值税划出(地方)",0]
[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":1709,"d":"1,709"}]
[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":1487,"d":"1,487"}]
[1010320,"    营业税税款滞纳金、罚款收入",222]
[1010329,"    营业税退税",0]
[1010332,"    营业税划出(地方)",0]
[1010333,"    营业税划入(地方)",0]
[10104,"  企业所得税",{"v":56499,"d":"56,499"}]
[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",0]
[1010405,"    国有石油和化学工业所得税",0]
[1010406,"    国有机械工业所得税",14]
[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",120]
[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",12]
[101041701,"      中国铁路总公司集中缴纳的铁路运输企业所得税",0]
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[103045201,"      机构监管费",0]
[103045202,"      业务监管费",0]
[103045250,"      其他缴入国库的银监会行政事业性收费",0]
[1030453,"    保监会行政事业性收费收入",0]
[103045301,"      保险业务监管费",0]
[103045302,"      考试考务费",0]
[103045350,"      其他缴入国库的保监会行政事业性收费",0]
[1030454,"    电力市场监管行政事业性收费收入",0]
[103045450,"      其他缴入国库的电力市场监管行政事业性收费",0]
[1030455,"    仲裁委行政事业性收费收入",0]
[103045501,"      仲裁收费",0]
[103045550,"      其他缴入国库的仲裁委行政事业性收费",0]
[1030456,"    编办行政事业性收费收入",0]
[103045650,"      其他缴入国库的编办行政事业性收费",0]
[1030457,"    党校行政事业性收费收入",0]
[103045750,"      其他缴入国库的党校行政事业性收费",0]
[1030458,"    监察行政事业性收费收入",0]
[103045801,"      培训费",0]
[103045802,"      住宿费",0]
[103045803,"      资料工本费",0]
[103045850,"      其他缴入国库的监察行政事业性收费",0]
[1030459,"    外文局行政事业性收费收入",0]
[103045901,"      中国国际化人才外语考试考务费",0]
[103045950,"      其他缴入国库的外文局行政事业性收费",0]
[1030460,"    南水北调办行政事业性收费收入",0]
[103046050,"      其他缴入国库的南水北调办行政事业性收费",0]
[1030461,"    国资委行政事业性收费收入",0]
[103046101,"      考试考务费",0]
[103046150,"      其他缴入国库的国资委行政事业性收费",0]
[1030499,"    其他行政事业性收费收入",{"v":2032,"d":"2,032"}]
[103049950,"      其他缴入国库的行政事业性收费",{"v":2032,"d":"2,032"}]
[10305,"  罚没收入",{"v":3075,"d":"3,075"}]
[1030501,"    一般罚没收入",{"v":3075,"d":"3,075"}]
[103050101,"      公安罚没收入",885]
[103050102,"      检察院罚没收入",20]
[103050103,"      法院罚没收入",224]
[103050104,"      工商罚没收入",0]
[103050105,"      新闻出版罚没收入",0]
[103050106,"      技术监督罚没收入",0]
[103050107,"      税务部门罚没收入",156]
[103050108,"      海关罚没收入",0]
[103050109,"      食品药品监督罚没收入",565]
[103050110,"      卫生罚没收入",30]
[103050111,"      检验检疫罚没收入",0]
[103050112,"      证监会罚没收入",0]
[103050113,"      保监会罚没收入",0]
[103050114,"      交通罚没收入",16]
[103050115,"      铁道罚没收入",0]
[103050116,"      审计罚没收入",0]
[103050117,"      渔政罚没收入",0]
[103050118,"      银行监督罚没收入",0]
[103050119,"      民航罚没收入",0]
[103050120,"      电力监管罚没收入",0]
[103050121,"      交强险罚没收入",0]
[103050122,"      物价罚没收入",15]
[103050199,"      其他一般罚没收入",{"v":1164,"d":"1,164"}]
[1030502,"    缉私罚没收入",0]
[103050201,"      公安缉私罚没收入",0]
[103050202,"      工商缉私罚没收入",0]
[103050203,"      海关缉私罚没收入",0]
[103050204,"      边防武警缉私罚没收入",0]
[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]
[1030607,"    烟草企业上缴专项收入",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":44119,"d":"44,119"}]
[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",674]
[103070501,"      国库存款利息收入",48]
[103070502,"      财政专户存款利息收入",564]
[103070503,"      有价证券利息收入",0]
[103070599,"      其他利息收入",62]
[1030706,"    非经营性国有资产收入",{"v":12775,"d":"12,775"}]
[103070601,"      行政单位国有资产出租、出借收入",371]
[103070602,"      行政单位国有资产处置收入",{"v":1137,"d":"1,137"}]
[103070603,"      事业单位国有资产处置收入",{"v":11000,"d":"11,000"}]
[103070604,"      事业单位国有资产出租出借收入",209]
[103070699,"      其他非经营性国有资产收入",58]
[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]
[103071404,"      探矿权、采矿权出让收益",0]
[1030715,"    排污权出让收入",0]
[1030716,"    航班时刻拍卖和使用费收入",0]
[1030717,"    农村集体经营性建设用地土地增值收益调节金收入",0]
[1030718,"    新增建设用地土地有偿使用费收入",0]
[1030719,"    水资源费收入",0]
[103071901,"      三峡电站水资源费收入",0]
[103071999,"      其他水资源费收入",0]
[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、2017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2017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":356500,"d":"356,500"}]
[201,"一般公共服务支出",{"v":30756,"d":"30,756"}]
[20101,"  人大事务",680]
[2010101,"    行政运行",416]
[2010102,"    一般行政管理事务",85]
[2010103,"    机关服务",0]
[2010104,"    人大会议",166]
[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",13]
[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",486]
[2010201,"    行政运行",342]
[2010202,"    一般行政管理事务",51]
[2010203,"    机关服务",0]
[2010204,"    政协会议",78]
[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":9837,"d":"9,837"}]
[2010301,"    行政运行",{"v":5659,"d":"5,659"}]
[2010302,"    一般行政管理事务",{"v":1945,"d":"1,945"}]
[2010303,"    机关服务",{"v":1162,"d":"1,162"}]
[2010304,"    专项服务",0]
[2010305,"    专项业务活动",49]
[2010306,"    政务公开审批",0]
[2010307,"    法制建设",0]
[2010308,"    信访事务",570]
[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",452]
[20104,"  发展与改革事务",{"v":1354,"d":"1,354"}]
[2010401,"    行政运行",679]
[2010402,"    一般行政管理事务",545]
[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",7]
[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",123]
[20105,"  统计信息事务",281]
[2010501,"    行政运行",226]
[2010502,"    一般行政管理事务",38]
[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",13]
[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",2]
[20106,"  财政事务",964]
[2010601,"    行政运行",790]
[2010602,"    一般行政管理事务",23]
[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",15]
[2010607,"    信息化建设",32]
[2010608,"    财政委托业务支出",96]
[2010650,"    事业运行",0]
[2010699,"    其他财政事务支出",8]
[20107,"  税收事务",{"v":5559,"d":"5,559"}]
[2010701,"    行政运行",{"v":2167,"d":"2,167"}]
[2010702,"    一般行政管理事务",{"v":3039,"d":"3,039"}]
[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",353]
[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",0]
[20108,"  审计事务",283]
[2010801,"    行政运行",254]
[2010802,"    一般行政管理事务",9]
[2010803,"    机关服务",0]
[2010804,"    审计业务",10]
[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",10]
[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",0]
[2011001,"    行政运行",0]
[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",813]
[2011101,"    行政运行",627]
[2011102,"    一般行政管理事务",111]
[2011103,"    机关服务",0]
[2011104,"    大案要案查处",0]
[2011105,"    派驻派出机构",75]
[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",{"v":6312,"d":"6,312"}]
[2011301,"    行政运行",399]
[2011302,"    一般行政管理事务",201]
[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",657]
[2011350,"    事业运行",0]
[2011399,"    其他商贸事务支出",{"v":5055,"d":"5,055"}]
[20114,"  知识产权事务",0]
[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",0]
[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",31]
[2011701,"    行政运行",0]
[2011702,"    一般行政管理事务",31]
[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",78]
[2012301,"    行政运行",74]
[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",309]
[2012601,"    行政运行",111]
[2012602,"    一般行政管理事务",0]
[2012603,"    机关服务",0]
[2012604,"    档案馆",198]
[2012699,"    其他档案事务支出",0]
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[2220204,"    铁路专用线",0]
[2220205,"    护库武警和民兵支出",0]
[2220206,"    物资保管与保养",0]
[2220207,"    专项贷款利息",0]
[2220209,"    物资转移",0]
[2220210,"    物资轮换",0]
[2220211,"    仓库建设",0]
[2220212,"    仓库安防",0]
[2220250,"    事业运行",0]
[2220299,"    其他物资事务支出",0]
[22203,"  能源储备",0]
[2220301,"    石油储备支出",0]
[2220303,"    天然铀能源储备",0]
[2220304,"    煤炭储备",0]
[2220399,"    其他能源储备",0]
[22204,"  粮油储备",0]
[2220401,"    储备粮油补贴",0]
[2220402,"    储备粮油差价补贴",0]
[2220403,"    储备粮(油)库建设",0]
[2220404,"    最低收购价政策支出",0]
[2220499,"    其他粮油储备支出",0]
[22205,"  重要商品储备",0]
[2220501,"    棉花储备",0]
[2220502,"    食糖储备",0]
[2220503,"    肉类储备",0]
[2220504,"    化肥储备",0]
[2220505,"    农药储备",0]
[2220506,"    边销茶储备",0]
[2220507,"    羊毛储备",0]
[2220508,"    医药储备",0]
[2220509,"    食盐储备",0]
[2220510,"    战略物资储备",0]
[2220599,"    其他重要商品储备支出",0]
[229,"其他支出(类)",0]
[22999,"  其他支出(款)",0]
[2299901,"    其他支出(项)",0]
[232,"债务付息支出",826]
[23201,"  中央政府国内债务付息支出",0]
[23202,"  中央政府国外债务付息支出",0]
[23203,"  地方政府一般债务付息支出",826]
[2320301,"    地方政府一般债券付息支出",826]
[2320302,"    地方政府向外国政府借款付息支出",0]
[2320303,"    地方政府向国际组织借款付息支出",0]
[2320304,"    地方政府其他一般债务付息支出",0]
[233,"债务发行费用支出",0]
[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、2017年区本级一般公共预算支出决算（按经济科目）","index":6,"n_rows":110,"n_cols":4,"rows_kept":110,"merged":[[1,0,1,3],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表5"]
["碑林区本级2017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\n编码","科目名称","一般公共预算支出"]
[null,null,"合计","其中：基本支出"]
["301","工资福利支出",{"v":123617,"d":"123,617"},{"v":105220,"d":"105,220"}]
["30101","  基本工资",{"v":30361,"d":"30,361"},{"v":30346,"d":"30,346"}]
["30102","  津贴补贴",{"v":17415,"d":"17,415"},{"v":17399,"d":"17,399"}]
["30103","  奖金",{"v":28243,"d":"28,243"},{"v":28232,"d":"28,232"}]
["30104","  其他社会保障缴费",{"v":8317,"d":"8,317"},{"v":8305,"d":"8,305"}]
["30106","  伙食补助费",167,165]
["30107","  绩效工资",{"v":9945,"d":"9,945"},{"v":9945,"d":"9,945"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":26227,"d":"26,227"},{"v":7889,"d":"7,889"}]
[30109,"  职业年金缴费",0,0]
[30199,"  其他工资福利支出",{"v":2942,"d":"2,942"},{"v":2939,"d":"2,939"}]
["302","商品和服务支出",{"v":140804,"d":"140,804"},{"v":26272,"d":"26,272"}]
["30201","  办公费",{"v":21598,"d":"21,598"},{"v":10797,"d":"10,797"}]
["30202","  印刷费",944,221]
["30203","  咨询费",167,34]
["30204","  手续费",24,7]
["30205","  水费",517,410]
["30206","  电费",{"v":1562,"d":"1,562"},{"v":1180,"d":"1,180"}]
["30207","  邮电费",663,260]
["30208","  取暖费",61,59]
["30209","  物业管理费",985,502]
["30211","  差旅费",692,78]
["30212","  因公出国(境)费用 ",16,0]
["30213","  维修(护)费",{"v":7150,"d":"7,150"},{"v":2189,"d":"2,189"}]
["30214","  租赁费",712,152]
["30215","  会议费",590,26]
["30216","  培训费",909,455]
["30217","  公务接待费",32,2]
["30218","  专用材料费",{"v":1213,"d":"1,213"},{"v":1080,"d":"1,080"}]
["30224","  被装购置费",5,3]
["30225","  专用燃料费",82,49]
["30226","  劳务费",{"v":6262,"d":"6,262"},{"v":3532,"d":"3,532"}]
["30227","  委托业务费",{"v":7680,"d":"7,680"},445]
["30228","  工会经费",599,594]
["30229","  福利费",49,49]
["30231","  公务用车运行维护费",887,564]
["30239","  其他交通费用",{"v":2758,"d":"2,758"},{"v":2522,"d":"2,522"}]
["30240","  税金及附加费用",0,0]
["30299","  其他商品和服务支出",{"v":84647,"d":"84,647"},{"v":1062,"d":"1,062"}]
["303","对个人和家庭的补助",{"v":52306,"d":"52,306"},{"v":8086,"d":"8,086"}]
["30301","  离休费",{"v":1198,"d":"1,198"},0]
["30302","  退休费",{"v":3840,"d":"3,840"},0]
["30303","  退职(役)费",0,0]
["30304","  抚恤金",{"v":4961,"d":"4,961"},{"v":1363,"d":"1,363"}]
["30305","  生活补助",{"v":28129,"d":"28,129"},749]
["30306","  救济费",{"v":4939,"d":"4,939"},0]
["30307","  医疗费",40,28]
["30308","  助学金",{"v":1573,"d":"1,573"},36]
["30309","  奖励金",{"v":1131,"d":"1,131"},22]
["30310","  生产补贴",8,0]
["30311","  住房公积金",{"v":5573,"d":"5,573"},{"v":5573,"d":"5,573"}]
["30312","  提租补贴",492,0]
["30313","  购房补贴",0,0]
[30314,"  采暖补贴",222,222]
[30315,"  物业服务补贴",0,0]
["30399","  其他对个人和家庭的补助支出",200,93]
["304","对企事业单位的补贴",{"v":1386,"d":"1,386"},0]
["30401","  企业政策性补贴",545,0]
["30402","  事业单位补贴",841,0]
["30403","  财政贴息",0,0]
["30499","  其他对企事业单位的补贴",0,0]
["305","转移性支出",0,0]
["30501","  不同级政府间转移性支出",0,0]
["30502","  同级政府间转移性支出",0,0]
["307","债务利息支出",0,0]
["30701","  国内债务付息",0,0]
["30707","  国外债务付息",0,0]
[308,"债务还本支出"]
[30801,"  国内债务还本"]
[30802,"  国外债务还本"]
["309","基本建设支出",5,0]
["30901","  房屋建筑物购建",0,0]
["30902","  办公设备购置",5,0]
["30903","  专用设备购置",0,0]
["30905","  基础设施建设",0,0]
["30906","  大型修缮",0,0]
["30907","  信息网络及软件购置更新",0,0]
["30908","  物资储备",0,0]
["30913","  公务用车购置",0,0]
["30919","  其他交通工具购置",0,0]
["30999","  其他基本建设支出",0,0]
["310","其他资本性支出",{"v":38382,"d":"38,382"},225]
["31001","  房屋建筑物购建",{"v":1645,"d":"1,645"},0]
["31002","  办公设备购置",{"v":2532,"d":"2,532"},4]
["31003","  专用设备购置",{"v":3172,"d":"3,172"},1]
["31005","  基础设施建设",{"v":5339,"d":"5,339"},0]
["31006","  大型修缮",{"v":6237,"d":"6,237"},0]
["31007","  信息网络及软件购置更新",206,0]
["31008","  物资储备",4,0]
["31009","  土地补偿",0,0]
["31010","  安置补助",0,0]
["31011","  地上附着物和青苗补偿",0,0]
["31012","  拆迁补偿",{"v":18675,"d":"18,675"},0]
["31013","  公务用车购置",253,0]
["31019","  其他交通工具购置",33,0]
["31020","  产权参股",0,0]
["31099","  其他资本性支出",286,220]
["399","其他支出",0,0]
["39901","  预备费",0,0]
["39902","  预留",0,0]
["39903","  补充全国社会保障基金",0,0]
[39904,"  对社会保险基金补助",0,0]
["39906","  赠与",0,0]
["39907","  贷款转贷",0,0]
["39999","  其他支出",0,0]
[null,"一般公共预算支出",{"v":356500,"d":"356,500"},{"v":139803,"d":"139,803"}]

{"sheet":"6、2017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":109,"n_cols":3,"rows_kept":109,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表6"]
["碑林区本级2017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\r\n编码","科目名称","一般公共预算支出基本支出"]
["301","工资福利支出",{"v":105220,"d":"105,220"}]
["30101","  基本工资",{"v":30346,"d":"30,346"}]
["30102","  津贴补贴",{"v":17399,"d":"17,399"}]
["30103","  奖金",{"v":28232,"d":"28,232"}]
["30104","  其他社会保障缴费",{"v":8305,"d":"8,305"}]
["30106","  伙食补助费",165]
["30107","  绩效工资",{"v":9945,"d":"9,945"}]
[30108,"  机关事业单位基本养老保险缴费",{"v":7889,"d":"7,889"}]
[30109,"  职业年金缴费",0]
[30199,"  其他工资福利支出",{"v":2939,"d":"2,939"}]
["302","商品和服务支出",{"v":26272,"d":"26,272"}]
["30201","  办公费",{"v":10797,"d":"10,797"}]
["30202","  印刷费",221]
["30203","  咨询费",34]
["30204","  手续费",7]
["30205","  水费",410]
["30206","  电费",{"v":1180,"d":"1,180"}]
["30207","  邮电费",260]
["30208","  取暖费",59]
["30209","  物业管理费",502]
["30211","  差旅费",78]
["30212","  因公出国(境)费用 ",0]
["30213","  维修(护)费",{"v":2189,"d":"2,189"}]
["30214","  租赁费",152]
["30215","  会议费",26]
["30216","  培训费",455]
["30217","  公务接待费",2]
["30218","  专用材料费",{"v":1080,"d":"1,080"}]
["30224","  被装购置费",3]
["30225","  专用燃料费",49]
["30226","  劳务费",{"v":3532,"d":"3,532"}]
["30227","  委托业务费",445]
["30228","  工会经费",594]
["30229","  福利费",49]
["30231","  公务用车运行维护费",564]
["30239","  其他交通费用",{"v":2522,"d":"2,522"}]
["30240","  税金及附加费用",0]
["30299","  其他商品和服务支出",{"v":1062,"d":"1,062"}]
["303","对个人和家庭的补助",{"v":8086,"d":"8,086"}]
["30301","  离休费",0]
["30302","  退休费",0]
["30303","  退职(役)费",0]
["30304","  抚恤金",{"v":1363,"d":"1,363"}]
["30305","  生活补助",749]
["30306","  救济费",0]
["30307","  医疗费",28]
["30308","  助学金",36]
["30309","  奖励金",22]
["30310","  生产补贴",0]
["30311","  住房公积金",{"v":5573,"d":"5,573"}]
["30312","  提租补贴",0]
["30313","  购房补贴",0]
[30314,"  采暖补贴",222]
[30315,"  物业服务补贴",0]
["30399","  其他对个人和家庭的补助支出",93]
["304","对企事业单位的补贴",0]
["30401","  企业政策性补贴",0]
["30402","  事业单位补贴",0]
["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]
[308,"债务还本支出"]
[30801,"  国内债务还本"]
[30802,"  国外债务还本"]
["309","基本建设支出",0]
["30901","  房屋建筑物购建",0]
["30902","  办公设备购置",0]
["30903","  专用设备购置",0]
["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",225]
["31001","  房屋建筑物购建",0]
["31002","  办公设备购置",4]
["31003","  专用设备购置",1]
["31005","  基础设施建设",0]
["31006","  大型修缮",0]
["31007","  信息网络及软件购置更新",0]
["31008","  物资储备",0]
["31009","  土地补偿",0]
["31010","  安置补助",0]
["31011","  地上附着物和青苗补偿",0]
["31012","  拆迁补偿",0]
["31013","  公务用车购置",0]
["31019","  其他交通工具购置",0]
["31020","  产权参股",0]
["31099","  其他资本性支出",220]
["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]
[39904,"  对社会保险基金补助",0]
["39906","  赠与",0]
["39907","  贷款转贷",0]
["39999","  其他支出",0]
[null,"一般公共预算支出",{"v":139803,"d":"139,803"}]

{"sheet":"7、2017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2017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",409296,"一般公共预算支出合计",356500]
["上级补助收入",170749,"上解上级支出",252956]
["下级上解收入",null,"补助下级支出"]
["地方政府债券收入",3750,"地方政府债券还本支出"]
["上年结余",null,"增设预算周转金"]
["调入资金",39607,"安排预算稳定调节基金",9261]
["一般公共预算收入总计",623402,"一般公共预算支出总计",618717]
["※",null,"累计结余",4685]
["※",null,"    减：结转下年支出\r",4685]
["※",null,"    等：净结余\r",0]

{"sheet":"8、2017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2017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",409296,"一般公共预算支出合计",356500]
["上级补助收入",170749,"上解上级支出",252956]
["下级上解收入",null,"补助下级支出"]
["地方政府债券收入",3750,"地方政府债券还本支出"]
["上年结余",null,"增设预算周转金"]
["调入资金",39607,"安排预算稳定调节基金",9261]
["一般公共预算收入总计",623402,"一般公共预算支出总计",618717]
["※",null,"累计结余",4685]
["※",null,"    减：结转下年支出\r",4685]
["※",null,"    等：净结余\r",0]

{"sheet":"9、2017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2017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",64262]
["三、专项转移支付补助收入",86689]
["    一般公共服务",456]
["    外交",0]
["    国防",0]
["    公共安全",1167]
["    教育",17444]
["    科学技术",118]
["    文化体育与传媒",707]
["    社会保障和就业",24315]
["    医疗卫生与计划生育",1052]
["    节能环保",0]
["    城乡社区",40846]
["    农林水",82]
["    交通运输",0]
["    资源勘探信息等",0]
["    商业服务业等",0]
["    金融",0]
["    国土海洋气象等",10]
["    住房保障",492]
["    粮油物资储备",0]
["    其他收入",0]
["合计",170749]
["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、2017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2017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":41990,"d":"41,990"},{"v":23766,"d":"23,766"},0,0,{"v":18224,"d":"18,224"}]
["本年地方政府债务余额限额(预算数)",{"v":49900,"d":"49,900"}]
["本年地方政府债务(转贷)收入",{"v":3750,"d":"3,750"},{"v":3750,"d":"3,750"},0,0]
["本年地方政府债务还本支出",{"v":4186,"d":"4,186"},0,0,0,{"v":4186,"d":"4,186"}]
["本年采用其他方式化解的债务本金",0,0,0,0,0]
["年末地方政府债务余额",{"v":41554,"d":"41,554"},{"v":27516,"d":"27,516"},0,0,{"v":14038,"d":"14,038"}]

{"sheet":"12、2017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2017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","※",4088]
["上级补助收入",1893,39529]
["下级上解收入","※"]
["地方政府债券收入","※"]
["※","※","※"]
["※","※","※"]
["政府性基金收入总计",1893,43617]

{"sheet":"13、2017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2017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","2016年决算\r","完成调整预算%","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",0,38214,36373,null,{"v":5.06144667748054,"d":"5.06"}]
["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",0,20,0]
["八、其他支出支出",1893,2131,1606,{"v":112.57263602747,"d":"112.57"},{"v":32.6899128268991,"d":"32.69"}]
["九、债务付息支出",null,39,13,null,{"v":200,"d":"200.00"}]
[]
[]
["政府性基金支出小计",1893,40404,37992,{"v":2134.38985736926,"d":"2134.39"},{"v":6.34870499052431,"d":"6.35"}]
["上解支出","※",null,"※","※","※"]
["补助下级支出","※",null,"※","※","※"]
["地方政府债券还本支出","※",null,"※","※","※"]
["转贷地方政府债券支出","※",null,"※","※","※"]
["调出资金","※",1462,"※","※","※"]
["年终结余","※",1751,"※","※","※"]
["政府性基金支出总计",1893,43617,"※","※","※"]

{"sheet":"14、2017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2017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、2017年区本级政府性基金预算支出决算","index":16,"n_rows":212,"n_cols":3,"rows_kept":212,"merged":[[1,0,1,2],[2,0,2,2]],"flags":["formulas_cached_only"]}
["附表15\r"]
["碑林区本级2017年政府性基金预算支出决算表"]
["单位：万元"]
["科目编码","支出项目","决算数"]
[null,"政府性基金支出",{"v":40404,"d":"40,404"}]
[20610,"核电站乏燃料处理处置基金支出",0]
[2061001,"  乏燃料运输",0]
[2061002,"  乏燃料离堆贮存",0]
[2061003,"  乏燃料后处理",0]
[2061004,"  高放废物的处理处置",0]
[2061005,"  乏燃料后处理厂的建设、运行、改造和退役",0]
[2061099,"  其他乏燃料处理处置基金支出",0]
[null,"国家电影事业发展专项资金相关支出",0]
[20707,"  国家电影事业发展专项资金及对应专项债务收入安排的支出",0]
[2070701,"    资助国产影片放映",0]
[2070702,"    资助城市影院",0]
[2070703,"    资助少数民族电影译制",0]
[2070799,"    其他国家电影事业发展专项资金支出",0]
[2320405,"  国家电影事业发展专项资金债务付息支出",0]
[2330405,"  国家电影事业发展专项资金债务发行费用支出",0]
[20822,"大中型水库移民后期扶持基金支出",0]
[2082201,"  移民补助",0]
[2082202,"  基础设施建设和经济发展",0]
[2082299,"  其他大中型水库移民后期扶持基金支出",0]
[null,"小型水库移民扶助基金相关支出",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]
[2082301,"    移民补助",0]
[2082302,"    基础设施建设和经济发展",0]
[2082399,"    其他小型水库移民扶助基金支出",0]
[2320417,"  小型水库移民扶助基金债务付息支出",0]
[2330417,"  小型水库移民扶助基金债务发行费用支出",0]
[21160,"可再生能源电价附加收入安排的支出",0]
[2116001,"  风力发电补助",0]
[2116002,"  太阳能发电补助",0]
[2116003,"  生物质能发电补助",0]
[2116099,"  其他可再生能源电价附加收入安排的支出",0]
[21161,"废弃电器电子产品处理基金支出",0]
[2116101,"  回收处理费用补贴",0]
[2116102,"  信息系统建设",0]
[2116103,"  基金征管经费",0]
[2116104,"  其他废弃电器电子产品处理基金支出",0]
[null,"国有土地使用权出让相关支出",{"v":38217,"d":"38,217"}]
[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":38178,"d":"38,178"}]
[2120801,"    征地和拆迁补偿支出",0]
[2120802,"    土地开发支出",0]
[2120803,"    城市建设支出",{"v":38178,"d":"38,178"}]
[2120804,"    农村基础设施建设支出",0]
[2120805,"    补助被征地农民支出",0]
[2120806,"    土地出让业务支出",0]
[2120807,"    廉租住房支出",0]
[2120809,"    支付破产或改制企业职工安置费",0]
[2120810,"    棚户区改造支出",0]
[2120811,"    公共租赁住房支出",0]
[2120813,"    保障性住房租金补贴",0]
[2120899,"    其他国有土地使用权出让收入安排的支出",0]
[2320411,"  国有土地使用权出让债务付息支出",39]
[2330411,"  国有土地使用权出让债务发行费用支出",0]
[null,"城市公用事业附加相关支出",0]
[21209,"  城市公用事业附加及对应专项债务收入安排的支出",0]
[2120901,"    城市公共设施",0]
[2120902,"    城市环境卫生",0]
[2120903,"    公有房屋",0]
[2120904,"    城市防洪",0]
[2120999,"    其他城市公用事业附加安排的支出",0]
[2320410,"  城市公用事业附加债务付息支出",0]
[2330410,"  城市公用事业附加债务发行费用支出",0]
[null,"国有土地收益基金相关支出",0]
[21210,"  国有土地收益基金及对应专项债务收入安排的支出",0]
[2121001,"    征地和拆迁补偿支出",0]
[2121002,"    土地开发支出",0]
[2121099,"    其他国有土地收益基金支出",0]
[2320412,"  国有土地收益基金债务付息支出",0]
[2330412,"  国有土地收益基金债务发行费用支出",0]
[null,"农业土地开发资金相关支出",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]
[2320413,"  农业土地开发资金债务付息支出",0]
[2330413,"  农业土地开发资金债务发行费用支出",0]
[null,"城市基础设施配套费相关支出",36]
[21213,"  城市基础设施配套费及对应专项债务收入安排的支出",36]
[2121301,"    城市公共设施",0]
[2121302,"    城市环境卫生",36]
[2121303,"    公有房屋",0]
[2121304,"    城市防洪",0]
[2121399,"    其他城市基础设施配套费安排的支出",0]
[2320416,"  城市基础设施配套费债务付息支出",0]
[2330416,"  城市基础设施配套费债务发行费用支出",0]
[null,"污水处理费相关支出",0]
[21214,"  污水处理费及对应专项债务收入安排的支出",0]
[2121401,"    污水处理设施建设和运营",0]
[2121402,"    代征手续费",0]
[2121499,"    其他污水处理费安排的支出",0]
[2320420,"  污水处理费债务付息支出",0]
[2330420,"  污水处理费债务发行费用支出",0]
[null,"大中型水库库区基金相关支出",0]
[21366,"  大中型水库库区基金及对应专项债务收入安排的支出",0]
[2136601,"    基础设施建设和经济发展",0]
[2136602,"    解决移民遗留问题",0]
[2136603,"    库区防护工程维护",0]
[2136699,"    其他大中型水库库区基金支出",0]
[2320414,"  大中型水库库区基金债务付息支出",0]
[2330414,"  大中型水库库区基金债务发行费用支出",0]
[21367,"三峡水库库区基金支出",0]
[2136701,"  基础设施建设和经济发展",0]
[2136702,"  解决移民遗留问题",0]
[2136703,"  库区维护和管理",0]
[2136799,"  其他三峡水库库区基金支出",0]
[null,"国家重大水利工程建设相关支出",0]
[21369,"  国家重大水利工程建设基金及对应专项债务收入安排的支出",0]
[2136901,"    南水北调工程建设",0]
[2136902,"    三峡工程后续工作",0]
[2136903,"    地方重大水利工程建设",0]
[2136999,"    其他重大水利工程建设基金支出",0]
[2320418,"  国家重大水利工程建设基金债务付息支出",0]
[2330418,"  国家重大水利工程建设基金债务发行费用支出",0]
[null,"海南省高等级公路车辆通行附加费相关支出",0]
[21460,"  海南省高等级公路车辆通行附加费及对应专项债务收入安排的支出",0]
[2146001,"    公路建设",0]
[2146002,"    公路养护",0]
[2146003,"    公路还贷",0]
[2146099,"    其他海南省高等级公路车辆通行附加费安排的支出",0]
[2320401,"  海南省高等级公路车辆通行附加费债务付息支出",0]
[2330401,"  海南省高等级公路车辆通行附加费债务发行费用支出",0]
[null,"车辆通行费相关支出",0]
[21462,"  车辆通行费及对应专项债务收入安排的支出",0]
[2146201,"    公路还贷",0]
[2146202,"    政府还贷公路养护",0]
[2146203,"    政府还贷公路管理",0]
[2146299,"    其他车辆通行费安排的支出",0]
[2320419,"  车辆通行费债务付息支出",0]
[2330419,"  车辆通行费债务发行费用支出",0]
[null,"港口建设费相关支出",0]
[21463,"  港口建设费及对应专项债务收入安排的支出",0]
[2146301,"    港口设施",0]
[2146302,"    航道建设和维护",0]
[2146303,"    航运保障系统建设",0]
[2146399,"    其他港口建设费安排的支出",0]
[2320402,"  港口建设费债务付息支出",0]
[2330402,"  港口建设费债务发行费用支出",0]
[21464,"铁路建设基金支出",0]
[2146401,"  铁路建设投资",0]
[2146402,"  购置铁路机车车辆",0]
[2146403,"  铁路还贷",0]
[2146404,"  建设项目铺底资金",0]
[2146405,"  勘测设计",0]
[2146406,"  注册资本金",0]
[2146407,"  周转资金",0]
[2146499,"  其他铁路建设基金支出",0]
[21468,"船舶油污损害赔偿基金支出",0]
[2146801,"  应急处置费用",0]
[2146802,"  控制清除污染",0]
[2146803,"  损失补偿",0]
[2146804,"  生态恢复",0]
[2146805,"  监视监测",0]
[2146899,"  其他船舶油污损害赔偿基金支出",0]
[21469,"民航发展基金支出",0]
[2146901,"  民航机场建设",0]
[2146902,"  空管系统建设",0]
[2146903,"  民航安全",0]
[2146904,"  航线和机场补贴",0]
[2146906,"  民航节能减排",0]
[2146907,"  通用航空发展",0]
[2146908,"  征管经费",0]
[2146999,"  其他民航发展基金支出",0]
[null,"新型墙体材料专项基金相关支出",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]
[2156101,"    技改贴息和补助",0]
[2156102,"    技术研发和推广",0]
[2156103,"    示范项目补贴",0]
[2156104,"    宣传和培训",0]
[2156199,"    其他新型墙体材料专项基金支出",0]
[2320404,"  新型墙体材料专项基金债务付息支出",0]
[2330404,"  新型墙体材料专项基金债务发行费用支出",0]
[21562,"农网还贷资金支出",0]
[2156201,"  中央农网还贷资金支出",0]
[2156202,"  地方农网还贷资金支出",0]
[2156299,"  其他农网还贷资金支出",0]
[21660,"旅游发展基金支出",20]
[2166001,"  宣传促销",0]
[2166002,"  行业规划",0]
[2166003,"  旅游事业补助",0]
[2166004,"  地方旅游开发项目补助",20]
[2166099,"  其他旅游发展基金支出",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]
[22908,"彩票发行销售机构业务费安排的支出",173]
[2290802,"  福利彩票发行机构的业务费支出",0]
[2290803,"  体育彩票发行机构的业务费支出",0]
[2290804,"  福利彩票销售机构的业务费支出",137]
[2290805,"  体育彩票销售机构的业务费支出",0]
[2290806,"  彩票兑奖周转金支出",0]
[2290807,"  彩票发行销售风险基金支出",0]
[2290808,"  彩票市场调控资金支出",36]
[2290899,"  其他彩票发行销售机构业务费安排的支出",0]
[null,"彩票公益金相关支出",{"v":1958,"d":"1,958"}]
[22960,"  彩票公益金及对应专项债务收入安排的支出",{"v":1958,"d":"1,958"}]
[2296001,"    用于补充全国社会保障基金的彩票公益金支出",0]
[2296002,"    用于社会福利的彩票公益金支出",774]
[2296003,"    用于体育事业的彩票公益金支出",0]
[2296004,"    用于教育事业的彩票公益金支出",8]
[2296005,"    用于红十字事业的彩票公益金支出",0]
[2296006,"    用于残疾人事业的彩票公益金支出",5]
[2296010,"    用于文化事业的彩票公益金支出",0]
[2296011,"    用于扶贫的彩票公益金支出",0]
[2296012,"    用于法律援助的彩票公益金支出",0]
[2296013,"    用于城乡医疗救助的彩票公益金支出",0]
[2296099,"    用于其他社会公益事业的彩票公益金支出",{"v":1171,"d":"1,171"}]
[2320415,"  彩票公益金债务付息支出",0]
[2330415,"  彩票公益金债务发行费用支出",0]
[null,"其他政府性基金相关支出",0]
[22904,"  其他政府性基金及对应专项债务收入安排的支出",0]
[2320499,"  其他政府性基金债务付息支出",0]
[2330499,"  其他政府性基金债务发行费用支出",0]

{"sheet":"16、2017年政府性基金预算转移支付总表","index":17,"n_rows":12,"n_cols":2,"rows_kept":12,"merged":[[1,0,1,1],[11,0,11,2]],"flags":["formulas_cached_only"]}
["附表16\r"]
["碑林区2017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":39529,"d":"39,529"}]
["  上级专项补助收入",{"v":39529,"d":"39,529"}]
["    国有土地使用权出让收入",{"v":36103,"d":"36,103"}]
["    城市基础设施配套费收入",179]
["    彩票发行机构和彩票销售机构的业务费用",499]
["    彩票公益金收入",{"v":2748,"d":"2,748"}]
[]
["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、2017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2017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"},0]
["本年地方政府债务余额限额(预算数)",{"v":1500,"d":"1,500"}]
["本年地方政府债务(转贷)收入",0,0]
["本年地方政府债务还本支出",0,0,0]
["本年采用其他方式化解的债务本金",0,0,0]
["年末地方政府债务余额",{"v":1236,"d":"1,236"},{"v":1236,"d":"1,236"},0]

{"sheet":"19、2017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2017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、2017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2017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、2017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2017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、2017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2017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、2017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2017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、2017年社会保险基金收入决算","index":25,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[3,0,3,3],[22,0,22,3]],"flags":["formulas_cached_only"]}
["附表24\r"]
["西安市碑林区2017年社会保险基金预算收入决算表"]
[{"$nulls":3},"单位：万元"]
["收   入\r"]
["项   目\r","预算数","决算数","占预算％"]
["一、保费收入",{"v":14566.1,"d":"14566"},{"v":17199.88,"d":"17200"},{"v":1.18081572967369,"d":"118.08%"}]
["1、失业保险费收入"]
["2、城镇职工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",{"v":840.77,"d":"841"},{"v":774.84,"d":"775"},{"v":0.921583786291138,"d":"92.16%"}]
["7、机关事业单位养老保险费收入",{"v":13725.33,"d":"13725"},{"v":16425.04,"d":"16425"},{"v":1.19669545285979,"d":"119.67%"}]
["二、利息收入",{"v":158.74,"d":"159"},{"v":121.36,"d":"121"},{"v":0.764520599722817,"d":"76.45%"}]
["三、财政补贴收入",{"v":31317.21,"d":"31317"},{"v":20569.39,"d":"20569"},{"v":0.656807870177452,"d":"65.68%"}]
["四、其他收入",{"v":2.9,"d":"3"},null,{"v":0,"d":"0.00%"}]
["五、转移收入",null,{"v":26.95,"d":"27"}]
[]
[]
["社会保险基金预算收入小计",{"v":46044.95,"d":"46045"},{"v":37917.58,"d":"37918"},{"v":0.823490523933678,"d":"82.35%"}]
["上年结余","※",{"v":10740.11,"d":"10740"},"※"]
["社会保险基金预算收入总计","※",{"v":48657.69,"d":"48658"},"※"]

{"sheet":"25、2017年社会保险基金支出决算","index":26,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[3,0,3,3],[22,0,22,3]],"flags":["formulas_cached_only"]}
["附表25\r"]
["西安市碑林区2017年社会保险基金预算支出决算表"]
[{"$nulls":3},"单位：万元"]
["支   出"]
["项目","预算数","决算数","占预算％"]
["一、失业保险基金支出"]
["二、城镇职工基本医疗保险基金支出"]
["三、工伤保险基金支出"]
["四、生育保险基金支出"]
["五、城镇居民基本医疗保险基金支出"]
["六、城镇居民基本养老保险支出",{"v":901.41,"d":"901"},{"v":810.72,"d":"811"},{"v":0.899390954171797,"d":"89.94%"}]
["1、基础养老金支出",{"v":848.08,"d":"848"},{"v":741.18,"d":"741"},{"v":0.873950570700877,"d":"87.40%"}]
["2、个人账户养老金支出",{"v":26.89,"d":"27"},{"v":43.77,"d":"44"},{"v":1.62774265526218,"d":"162.77%"}]
["3、丧葬补助金支出",{"v":24.64,"d":"25"},{"v":22.88,"d":"23"},{"v":0.928571428571428,"d":"92.86%"}]
["4、其他支出"]
["5、转移支出",{"v":1.8,"d":"2"},{"v":2.89,"d":"3"},{"v":1.60555555555556,"d":"160.56%"}]
["七、机关事业单位养老保险基金支出",{"v":44165.5,"d":"44166"},{"v":34121.19,"d":"34121"},{"v":0.772575652941776,"d":"77.26%"}]
["1、基本养老金支出",{"v":44165.5,"d":"44166"},{"v":34121.19,"d":"34121"},{"v":0.772575652941776,"d":"77.26%"}]
["2、转移支出"]
["社会保险基金预算支出小计",{"v":45066.91,"d":"45067"},{"v":34931.91,"d":"34932"},{"v":0.775112161006823,"d":"77.51%"}]
["结转下年","※",13726,"※"]
["社会保险基金预算支出总计","※",{"v":48657.91,"d":"48658"},"※"]

{"sheet":"26、一般预算“三公”经费支出","index":27,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[1,0,1,6],[3,1,4,1],[3,5,4,5],[26,0,26,6],[27,0,27,6],[28,0,28,6],[29,0,29,6]],"flags":["formulas_cached_only"]}
["附表26\r"]
["西安市碑林区2017年“三公”经费支出决算表"]
[{"$nulls":6},"单位：万元"]
["项  目","行次","预算数","决算数","项  目","行次","决算数"]
["栏  次",null,"1","2","栏  次",null,"3"]
["一、“三公”经费支出","1","—","—","二、机关运行经费","22",{"v":16368.77,"d":"16,368.77"}]
["（一）支出合计","2",{"v":1044.52,"d":"1,044.52"},{"v":1211.71,"d":"1,211.71"},"（一）行政单位","23",{"v":15427.04,"d":"15,427.04"}]
["  1．因公出国（境）费","3",17.37,17.37,"（二）参照公务员法管理事业单位","24",941.73]
["  2．公务用车购置及运行维护费","4",948.76,{"v":1161.83,"d":"1,161.83"},null,"25","　"]
["    （1）公务用车购置费","5",{"v":0,"d":"0.00"},253.42,"三、国有资产占用情况","26","—"]
["    （2）公务用车运行维护费","6",948.76,908.41,"（一）车辆数合计（辆）","27",766]
["  3．公务接待费","7",78.39,32.51,"  1．部级领导干部用车","28",0]
["    （1）国内接待费","8",78.39,32.51,"  2．一般公务用车","29",220]
["         其中：外事接待费","9",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  3．一般执法执勤用车","30",272]
["    （2）国（境）外接待费","10",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"  4．特种专业技术用车","31",179]
["（二）相关统计数","11","—","—","  5．其他用车","32",95]
["  1．因公出国（境）团组数（个）","12","—",3,"（二）单价50万元以上通用设备（台，套）","33",2]
["  2．因公出国（境）人次数（人）","13","—",6,"（三）单价100万元以上专用设备（台，套）","34",4]
["  3．公务用车购置数（辆）","14","—",35,"　","35","　"]
["  4．公务用车保有量（辆）","15","—",564,"　","36","　"]
["  5．国内公务接待批次（个）","16","—",369,"　","37","　"]
["     其中：外事接待批次（个）","17","—",0,null,"38"]
["  6．国内公务接待人次（人）","18","—",{"v":4176,"d":"4,176"},"　","39","　"]
["     其中：外事接待人次（人）","19","—",0,null,"40"]
["  7．国（境）外公务接待批次（个）","20","—",0,"　","41","　"]
["  8．国（境）外公务接待人次（人）","21","—",0,"　","42","　"]
["说明："]
["    2017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1211.71万元，占年初预算的109.1%，同比增长19.5%。其中：因公出国（境）费17.37万元，下降40.0%；公务接待费32.51万元，下降1.2%；公务用车购置及运行维护费1161.83万元，增长22%。"]
["   “三公”经费增长的主要原因是：为了提高公安警务保障能力，经省市公车办审批同意，更新执法执勤车辆，增加公务用车购置费253万元。"]