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[]
["蓝田县2015年财政一般公共预算收支决算表"]
[]
["收        入",{"$nulls":5},"支        出"]
["项    目","2015年",null,"2014年           决算数","2015年决算数",null,"项    目","2015年",null,"2014年           决算数","2015年决算数"]
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["一、税收收入",29279,26717,24483,{"v":91.2497011509956,"d":"91.2"},{"v":9.124698770575506,"d":"9.1"},"一、一般公共服务支出",15547,15569,13663,{"v":100.14150639994854,"d":"100.1"},{"v":13.950084168923354,"d":"14.0"}]
["    工商税收",19406,18063,15947,{"v":93.07945996083686,"d":"93.1"},{"v":13.268953408164535,"d":"13.3"},"二、国防",344,344,157,{"v":100,"d":"100.0"},{"v":119.10828025477707,"d":"119.1"}]
["                增值税",2200,1936,1713,{"v":88,"d":"88.0"},{"v":13.018096906012829,"d":"13.0"},"三、公共安全",11722,11722,8789,{"v":100,"d":"100.0"},{"v":33.37125952895664,"d":"33.4"}]
["                营业税",11740,10442,9485,{"v":88.94378194207836,"d":"88.9"},{"v":10.089615181866108,"d":"10.1"},"四、教育支出",66768,64263,59005,{"v":96.24820273184758,"d":"96.2"},{"v":8.911109228031535,"d":"8.9"}]
["                企业所得税",524,606,455,{"v":115.64885496183206,"d":"115.6"},{"v":33.18681318681317,"d":"33.2"},"五、科学技术支出",435,435,424,{"v":100,"d":"100.0"},{"v":2.594339622641513,"d":"2.6"}]
["                个人所得税",198,217,172,{"v":109.5959595959596,"d":"109.6"},{"v":26.162790697674424,"d":"26.2"},"六、文化体育与传媒支出",4980,4980,3338,{"v":100,"d":"100.0"},{"v":49.191132414619545,"d":"49.2"}]
["                资源税",284,180,247,{"v":63.38028169014085,"d":"63.4"},{"v":-27.1255060728745,"d":"-27.1"},"七、社会保障和就业支出",50645,50645,39290,{"v":100,"d":"100.0"},{"v":28.90048358360906,"d":"28.9"}]
["                城市维护建设税",1310,1254,1139,{"v":95.72519083969465,"d":"95.7"},{"v":10.096575943810365,"d":"10.1"},"八、医疗卫生支出",45694,45694,35676,{"v":100,"d":"100.0"},{"v":28.080502298463955,"d":"28.1"}]
["                房产税",626,425,544,{"v":67.89137380191693,"d":"67.9"},{"v":-21.875,"d":"-21.9"},"九、节能环保支出",3588,3588,2805,{"v":100,"d":"100.0"},{"v":27.91443850267379,"d":"27.9"}]
["                印花税",430,647,374,{"v":150.46511627906978,"d":"150.5"},{"v":72.99465240641712,"d":"73.0"},"十、城乡社区支出",16783,16783,18811,{"v":100,"d":"100.0"},{"v":-10.780926053904622,"d":"-10.8"}]
["                城镇土地使用税",542,460,471,{"v":84.87084870848709,"d":"84.9"},{"v":-2.335456475583868,"d":"-2.3"},"十一、农林水支出",72563,72563,51978,{"v":100,"d":"100.0"},{"v":39.603293701181286,"d":"39.6"}]
["                土地增值税",597,1350,517,{"v":226.13065326633165,"d":"226.1"},{"v":161.1218568665377,"d":"161.1"},"十二、交通运输支出",3691,3691,4426,{"v":100,"d":"100.0"},{"v":-16.606416629010397,"d":"-16.6"}]
["                车船税",955,546,830,{"v":57.17277486910994,"d":"57.2"},{"v":-34.21686746987952,"d":"-34.2"},"十三、资源勘探电力信息等支出",482,482,2445,{"v":100,"d":"100.0"},{"v":-80.28629856850716,"d":"-80.3"}]
["    耕地占用税",8910,7258,7762,{"v":81.45903479236813,"d":"81.5"},{"v":-6.493171862921926,"d":"-6.5"},"十四、商业服务业等支出",930,930,569,{"v":100,"d":"100.0"},{"v":63.44463971880492,"d":"63.4"}]
["    契税",963,1396,774,{"v":144.96365524402907,"d":"145.0"},{"v":80.36175710594316,"d":"80.4"},"十五、金融支出",35,35,null,{"v":100,"d":"100.0"}]
["二、非税收入",14865,15847,13904,{"v":106.60612176252944,"d":"106.6"},{"v":13.974395857307243,"d":"14.0"},"十七、国土海洋气象等支出",1165,1165,1744,{"v":100,"d":"100.0"},{"v":-33.199541284403665,"d":"-33.2"}]
["    专项收入",1510,1552,1256,{"v":102.78145695364238,"d":"102.8"},{"v":23.566878980891715,"d":"23.6"},"十八、住房保障支出",7003,7003,6010,{"v":100,"d":"100.0"},{"v":16.522462562396,"d":"16.5"}]
["        教育费附加收入",790,749,678,{"v":94.81012658227847,"d":"94.8"},{"v":10.471976401179944,"d":"10.5"},"十九、粮油物资储备支出",590,590,1899,{"v":100,"d":"100.0"},{"v":-68.93101632438126,"d":"-68.9"}]
["        矿产资源专项收入",null,41,535,null,{"v":-92.33644859813084,"d":"-92.3"},"二十、预备费、国债还本付息及其他支出",1099,520,340,{"v":47.315741583257505,"d":"47.3"},{"v":52.94117647058823,"d":"52.9"}]
["        地方教育附加收入",270,251,null,{"v":92.96296296296296,"d":"93.0"}]
["        教育资金收入",150,237,null,{"v":158,"d":"158.0"}]
["        农田水利建设资金收入",150,237,null,{"v":158,"d":"158.0"}]
["        其他专项收入",150,37,43,{"v":24.666666666666668,"d":"24.7"},{"v":-13.95348837209302,"d":"-14.0"}]
["        行政事业性收费收入",8275,5700,7789,{"v":68.8821752265861,"d":"68.9"},{"v":-26.81987418153807,"d":"-26.8"}]
["        罚没收入",2240,2292,2222,{"v":102.32142857142857,"d":"102.3"},{"v":3.1503150315031547,"d":"3.2"}]
["        国有资源(资产)有偿使用收入",2840,6230,2552,{"v":219.3661971830986,"d":"219.4"},{"v":144.12225705329155,"d":"144.1"}]
["        其他收入",null,73,85,null,{"v":-14.117647058823536,"d":"-14.1"}]
["一般公共预算收入小计",44144,42564,38387,{"v":96.42080463936209,"d":"96.4"},{"v":10.881287936020016,"d":"10.9"},"一般公共预算支出小计",304064,301002,251369,{"v":98.99297516312356,"d":"99.0"},{"v":19.745075964021026,"d":"19.7"}]
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["下级上解收入","※",null,"※","※","※","债务还本支出","※",20946,"※","※","※"]
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["上年结余","※",3426,"※","※","※","安排预算稳定调节基金","※",4479,"※","※","※"]
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[null,"※",null,"※","※","※","    等：净结余","※",3862,"※","※","※"]
["一般公共预算收入总计","※",336749,"※","※","※","一般公共预算支出总计","※",336749,"※","※","※"]

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["蓝田县2015年政府性基金预算收支决算表"]
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["收  入",{"$nulls":5},"支出"]
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["一、政府住房基金收入",null,200,163,null,{"v":22.699386503067487,"d":"22.7"},"一、一般公共服务支出"]
["二、污水处理费收入",null,108,{"$nulls":3},"二、教育支出",null,null,517,null,{"v":-100,"d":"-100.0"}]
["三、新型墙体材料专项基金收入",50,94,102,{"v":188,"d":"188.0"},{"v":-7.843137254901967,"d":"-7.8"},"三、文化体育与传媒支出",null,null,64,null,{"v":-100,"d":"-100.0"}]
["四、城市公用事业附加收入",{"$nulls":5},"四、社会保障和就业支出",250,74,734,{"v":29.599999999999998,"d":"29.6"},{"v":-89.91825613079018,"d":"-89.9"}]
["五、城市基础设施配套费收入",null,514,2,null,{"v":25600,"d":"25600.0"},"五、城乡社区支出",15753,12330,39258,{"v":78.27080556084556,"d":"78.3"},{"v":-68.59238881247134,"d":"-68.6"}]
["六、国有土地使用权出让金收入",13730,9083,33096,{"v":66.15440640932265,"d":"66.2"},{"v":-72.55559584239788,"d":"-72.6"},"六、农林水支出",57,null,7482,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["七、国有土地收益基金收入",1085,null,193,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"},"七、交通运输支出"]
["八、农业土地开发资金收入",355,null,83,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"},"八、资源勘探电力信息等支出",176,10,50,{"v":5.681818181818182,"d":"5.7"},{"v":-80,"d":"-80.0"}]
["九、水土保持补偿费收入",null,57,{"$nulls":3},"九、粮油物资储备等支出"]
["十、地方教育附加收入",null,null,239,null,{"v":-100,"d":"-100.0"},"十、商业服务业等支出",40,null,150,{"v":0,"d":"0.0"},{"v":-100,"d":"-100.0"}]
["十一、其他基金收入",null,2,2,null,{"v":0,"d":"0.0"},"十一、其他支出支出",1266,410,758,{"v":32.38546603475513,"d":"32.4"},{"v":-45.910290237467024,"d":"-45.9"}]
["政府性基金收入小计",15220,10058,33880,{"v":66.08409986859397,"d":"66.1"},{"v":-70.31286894923258,"d":"-70.3"},"政府性基金支出小计",17542,12824,49013,{"v":73.10454908220272,"d":"73"},{"v":-73.83551302715607,"d":"-74"}]
["上年结余收入","※",6303,"※","※","※","上解支出","※",null,"※","※","※"]
["上级补助收入","※",4174,"※","※","※","补助下级支出","※",null,"※","※","※"]
["下级上解收入","※",null,"※","※","※","调出资金","※",2993,"※","※","※"]
["调入资金","※",null,"※","※","※","年终结余","※",4718,"※","※","※"]
["政府性基金收入总计","※",20535,"※","※","※","政府性基金支出总计","※",20535,"※","※","※"]

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["  蓝田县二○一六年上半年财政收入执行情况表"]
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["一般预算收入合计",{"v":46821,"d":"46,821"},{"v":23664,"d":"23,664"},{"v":23168,"d":"23,168"},{"v":50.541423720125586,"d":"50.54"},{"v":2.1408839779005575,"d":"2.14"}]
["    一、税收收入合计",{"v":30651,"d":"30,651"},{"v":17295,"d":"17,295"},{"v":12541,"d":"12,541"},{"v":56.425565234413234,"d":"56.43"},{"v":37.90766286580018,"d":"37.91"}]
["     （一）工商税收",{"v":22886,"d":"22,886"},{"v":8526,"d":"8,526"},{"v":9859,"d":"9,859"},{"v":37.254216551603605,"d":"37.25"},{"v":-13.520641038644897,"d":"-13.52"}]
["           1、国内增值税",{"v":2610,"d":"2,610"},{"v":1465,"d":"1,465"},{"v":1027,"d":"1,027"},{"v":56.13026819923371,"d":"56.13"},{"v":42.648490749756576,"d":"42.65"}]
["           2、营业税",{"v":13700,"d":"13,700"},{"v":4775,"d":"4,775"},{"v":5682,"d":"5,682"},{"v":34.85401459854015,"d":"34.85"},{"v":-15.962689193945792,"d":"-15.96"}]
["           3、企业所得税",682,275,252,{"v":40.32258064516129,"d":"40.32"},{"v":9.126984126984112,"d":"9.13"}]
["           4、个人所得税",250,155,100,{"v":62,"d":"62.00"},{"v":55,"d":"55.00"}]
["           5、资源税",205,58,98,{"v":28.292682926829265,"d":"28.29"},{"v":-40.816326530612244,"d":"-40.82"}]
["           6、城建税",{"v":1498,"d":"1,498"},611,646,{"v":40.78771695594126,"d":"40.79"},{"v":-5.417956656346746,"d":"-5.42"}]
["           7、房产税",489,214,213,{"v":43.76278118609407,"d":"43.76"},{"v":0.4694835680751197,"d":"0.47"}]
["           8、印花税",737,177,437,{"v":24.016282225237447,"d":"24.02"},{"v":-59.496567505720826,"d":"-59.50"}]
["           9、城镇土地使用税",529,199,250,{"v":37.61814744801512,"d":"37.62"},{"v":-20.39999999999999,"d":"-20.40"}]
["           10、土地增值税",{"v":1553,"d":"1,553"},348,854,{"v":22.40824211204121,"d":"22.41"},{"v":-59.250585480093676,"d":"-59.25"}]
["           11、车船税",633,249,300,{"v":39.33649289099526,"d":"39.34"},{"v":-17,"d":"-17.00"}]
["     （二）耕地占用税和契税",{"v":7765,"d":"7,765"},{"v":8769,"d":"8,769"},{"v":2682,"d":"2,682"},{"v":112.92981326464906,"d":"112.93"},{"v":226.95749440715883,"d":"226.96"}]
["           1、 耕地占用税",{"v":6165,"d":"6,165"},{"v":8148,"d":"8,148"},{"v":1518,"d":"1,518"},{"v":132.16545012165452,"d":"132.17"},{"v":436.7588932806324,"d":"436.76"}]
["           2、 契      税",{"v":1600,"d":"1,600"},621,{"v":1164,"d":"1,164"},{"v":38.8125,"d":"38.81"},{"v":-46.649484536082475,"d":"-46.65"}]
["    二、非税收入合计",{"v":16170,"d":"16,170"},{"v":6369,"d":"6,369"},{"v":10627,"d":"10,627"},{"v":39.38775510204081,"d":"39.39"},{"v":-40.06775195257364,"d":"-40.07"}]
["       1、行政事业性收费",{"v":6000,"d":"6,000"},{"v":2024,"d":"2,024"},{"v":3878,"d":"3,878"},{"v":33.733333333333334,"d":"33.73"},{"v":-47.80814853017019,"d":"-47.81"}]
["       2、罚没收入",{"v":2400,"d":"2,400"},{"v":1370,"d":"1,370"},{"v":1100,"d":"1,100"},{"v":57.08333333333333,"d":"57.08"},{"v":24.545454545454533,"d":"24.55"}]
["       3、专项收入",{"v":1470,"d":"1,470"},525,{"v":1058,"d":"1,058"},{"v":35.714285714285715,"d":"35.71"},{"v":-50.37807183364839,"d":"-50.38"}]
["          4、国有资源（资产）有偿使用及其他收入",{"v":6300,"d":"6,300"},{"v":2450,"d":"2,450"},{"v":4591,"d":"4,591"},{"v":38.88888888888889,"d":"38.89"},{"v":-46.634720104552386,"d":"-46.63"}]
["政府性基金收入合计",{"v":16078,"d":"16,078"},{"v":2544,"d":"2,544"},{"v":3872,"d":"3,872"},{"v":15.822863540241325,"d":"15.82"},{"v":-34.29752066115702,"d":"-34.30"}]
["收   入   总   计",{"v":62899,"d":"62,899"},{"v":26208,"d":"26,208"},{"v":27040,"d":"27,040"},{"v":41.66679915419959,"d":"41.67"},{"v":-3.07692307692308,"d":"-3.08"}]

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["蓝田县二○一六年上半年财政支出执行情况表"]
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[{"$nulls":4},"占预算%","比上年+-%"]
["一般预算支出合计",186730,155118,152928,{"v":83.07074385476356,"d":"83.07"},{"v":1.432046453232894,"d":"1.43"}]
["　1、一般公共服务",{"v":13384,"d":"13,384"},{"v":8593,"d":"8,593"},{"v":7426,"d":"7,426"},{"v":64.20352659892409,"d":"64.20"},{"v":15.715055211419337,"d":"15.72"}]
["　2、国防",185,115,134,{"v":62.16216216216216,"d":"62.16"},{"v":-14.17910447761194,"d":"-14.18"}]
["　3、公共安全",{"v":8312,"d":"8,312"},{"v":5625,"d":"5,625"},{"v":4108,"d":"4,108"},{"v":67.67324350336862,"d":"67.67"},{"v":36.92794547224927,"d":"36.93"}]
["　4、教育",{"v":52044,"d":"52,044"},{"v":35971,"d":"35,971"},{"v":29903,"d":"29,903"},{"v":69.11651679348245,"d":"69.12"},{"v":20.292278366719056,"d":"20.29"}]
["　5、科学技术",281,71,51,{"v":25.26690391459075,"d":"25.27"},{"v":39.21568627450981,"d":"39.22"}]
["　6、文化体育与传媒",{"v":2472,"d":"2,472"},{"v":1195,"d":"1,195"},{"v":1440,"d":"1,440"},{"v":48.34142394822006,"d":"48.34"},{"v":-17.01388888888889,"d":"-17.01"}]
["　7、社会保障和就业",{"v":43188,"d":"43,188"},{"v":31442,"d":"31,442"},{"v":27164,"d":"27,164"},{"v":72.80263036028526,"d":"72.80"},{"v":15.74878515682521,"d":"15.75"}]
["　8、医疗卫生",{"v":17887,"d":"17,887"},{"v":30494,"d":"30,494"},{"v":27631,"d":"27,631"},{"v":170.48135517414883,"d":"170.48"},{"v":10.361550432485252,"d":"10.36"}]
["　9、节能环保",15,153,{"v":2150,"d":"2,150"},null,{"v":-92.88372093023256,"d":"-92.88"}]
["　10、城乡社区事务",{"v":10594,"d":"10,594"},{"v":10324,"d":"10,324"},{"v":7255,"d":"7,255"},{"v":97.45138757787427,"d":"97.45"},{"v":42.301860785665056,"d":"42.30"}]
["　11、农林水事务",{"v":26764,"d":"26,764"},{"v":21221,"d":"21,221"},{"v":40117,"d":"40,117"},{"v":79.28934389478404,"d":"79.29"},{"v":-47.10222598898223,"d":"-47.10"}]
["　12、交通运输",{"v":1805,"d":"1,805"},896,{"v":1413,"d":"1,413"},{"v":49.6398891966759,"d":"49.64"},{"v":-36.588818117480535,"d":"-36.59"}]
["　13、资源勘探电力信息等支出",229,663,211,{"v":289.51965065502185,"d":"289.52"},{"v":214.21800947867297,"d":"214.22"}]
["　14、商业服务业及金融支出",{"v":1137,"d":"1,137"},792,316,{"v":69.65699208443272,"d":"69.66"},{"v":150.63291139240508,"d":"150.63"}]
["　15、国土海洋气象等支出",{"v":1126,"d":"1,126"},727,655,{"v":64.56483126110125,"d":"64.56"},{"v":10.992366412213741,"d":"10.99"}]
["  16、住房保障支出",{"v":3880,"d":"3,880"},{"v":5445,"d":"5,445"},{"v":2382,"d":"2,382"},{"v":140.33505154639175,"d":"140.34"},{"v":128.58942065491183,"d":"128.59"}]
["  17、粮油物资储备事务",228,252,432,{"v":110.5263157894737,"d":"110.53"},{"v":-41.66666666666667,"d":"-41.67"}]
["  18、预备费债务付息及其他支出",{"v":3199,"d":"3,199"},{"v":1139,"d":"1,139"},140,{"v":35.604876523913724,"d":"35.60"}]
["政府性基金支出合计",{"v":16078,"d":"16,078"},{"v":3574,"d":"3,574"},{"v":7720,"d":"7,720"},{"v":22.2291329767384,"d":"22.23"},{"v":-53.704663212435236,"d":"-53.70"}]
["支   出   总   计",{"v":202808,"d":"202,808"},{"v":158692,"d":"158,692"},{"v":160648,"d":"160,648"},{"v":78.24740641394817,"d":"78.25"},{"v":-1.2175688461729994,"d":"-1.22"}]