{"text_format":"3","workbook":"xls","n_sheets":6,"sheets":["2014年公共财政预算完成","2014年政府性基金预算执行情况表","2015年公共财政预算收支表","2015年基金预算","2015年社保基金预算","2015年三公经费"],"not_rendered":{"external_links":2,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2014年公共财政预算完成","index":0,"n_rows":51,"n_cols":12,"rows_kept":51,"merged":[[1,0,1,7],[2,6,2,7]],"flags":["formulas_cached_only"]}
["表一"]
["高陵县2014年公共财政预算执行情况表"]
[{"$nulls":6},"        单位:万元"]
["收入项目","年初预算","执行数","完成\n比例","支出项目","年初预算","执行数","完成\n比例","08年支出\n","09年增幅","08年收入","09年增幅"]
["本级公共财政预算收入小计",132332,{"v":132509.95317288852,"d":"132510"},{"v":1.0013447478530402,"d":"100.13%"},"本级公共财政预算支出小计",174858,202716,{"v":1.1593178464811447,"d":"115.93%"},54690,{"v":2.7066374108612177,"d":"270.66%"},30874,{"v":3.2919593565099605,"d":"329.20%"}]
["    工商税收",82887,{"v":71901.95317288852,"d":"71902"},{"v":0.8674696052805448,"d":"86.75%"},"       一般公共服务",25674,23541,{"v":0.9169198410843655,"d":"91.69%"},13837,{"v":0.7013080870130809,"d":"70.13%"},20692,{"v":2.4748672517344152,"d":"247.49%"}]
["    耕占税和契税",39291,32203,{"v":0.8196024534880761,"d":"81.96%"},"       国防",90,95,{"v":1.0555555555555556,"d":"105.56%"},24,{"v":2.9583333333333335,"d":"295.83%"},6230,{"v":4.169020866773676,"d":"416.90%"}]
["    非税收入",10154,28405,{"v":2.797419736064605,"d":"279.74%"},"       公共安全",7050,9379,{"v":1.330354609929078,"d":"133.04%"},3292,{"v":1.8490279465370596,"d":"184.90%"},3952,{"v":6.1875,"d":"618.75%"}]
["1、国税部门",13774,14008,{"v":1.0169885291128213,"d":"101.70%"},"       教育",44036,41051,{"v":0.9322145517304024,"d":"93.22%"},13402,{"v":2.063050291001343,"d":"206.31%"},4018,{"v":2.4863115978098556,"d":"248.63%"}]
["    增值税",11157,11114,{"v":0.9961459173612979,"d":"99.61%"},"       科学技术",1606,1738,{"v":1.082191780821918,"d":"108.22%"},470,{"v":2.697872340425532,"d":"269.79%"},3684,{"v":2.016829533116178,"d":"201.68%"}]
["    企业所得税",2617,2894,{"v":1.1058463889950325,"d":"110.58%"},"       文化体育与传媒",2095,2733,{"v":1.3045346062052505,"d":"130.45%"},875,{"v":2.123428571428571,"d":"212.34%"},334,{"v":7.664670658682635,"d":"766.47%"}]
["2、地税部门",112030,{"v":93090.95317288852,"d":"93091"},{"v":0.8309466497624611,"d":"83.09%"},"       社会保障和就业",12725,23254,{"v":1.827426326129666,"d":"182.74%"},5339,{"v":3.355497284135606,"d":"335.55%"},null,{"$error":"#REF!"}]
["    营业税",44882,32584,{"v":0.7259926028251861,"d":"72.60%"},"       医疗卫生",20894,33048,{"v":1.5816980951469322,"d":"158.17%"},4075,{"v":7.1099386503067485,"d":"710.99%"},18246,{"v":4.101992391367342,"d":"410.20%"}]
["    企业所得税",796,{"v":839.953172888509,"d":"840"},{"v":1.0552175538800364,"d":"105.52%"},"       节能环保",2722,5989,{"v":2.2002204261572373,"d":"220.02%"},30,{"v":198.63333333333333,"d":"19863.33%"},8531,{"v":2.819481889579182,"d":"281.95%"}]
["    个人所得税",1070,1195,{"v":1.1168224299065421,"d":"111.68%"},"       城乡社区事务",17238,21071,{"v":1.2223575820860888,"d":"122.24%"},3537,{"v":4.95730845349166,"d":"495.73%"},163,{"v":4.1530869502362515,"d":"415.31%"}]
["    资源税",null,5,null,"       农林水事务",20895,24013,{"v":1.1492223019861212,"d":"114.92%"}]
["    城市维护建设税",6491,5629,{"v":0.8672007394854414,"d":"86.72%"},"       交通运输",3723,6106,{"v":1.640075208165458,"d":"164.01%"},4698,{"v":4.111323967645807,"d":"411.13%"},448,{"v":1.6674107142857142,"d":"166.74%"}]
["    房产税",3252,3505,{"v":1.0777982779827797,"d":"107.78%"},"       资源勘探电力信息等事务",616,701,{"v":1.1379870129870129,"d":"113.80%"},2688,{"v":1.271577380952381,"d":"127.16%"},null,{"$error":"#REF!"}]
["    印花税",2727,2685,{"v":0.9845984598459846,"d":"98.46%"},"       商业服务业等事务",3159,401,{"v":0.12693890471668248,"d":"12.69%"},978,{"v":-0.2832310838445808,"d":"-28.32%"},3314,{"$error":"#REF!"}]
["    城镇土地使用税",4159,3656,{"v":0.879057465736956,"d":"87.91%"},"       国土资源气象等事务",2618,3990,{"v":1.5240641711229947,"d":"152.41%"},192,{"v":1.0885416666666667,"d":"108.85%"},520,{"v":9.825,"d":"982.50%"}]
["    土地增值税",5144,6215,{"v":1.2082037325038881,"d":"120.82%"},"       住房保障支出",2141,4944,{"v":2.3092013078000933,"d":"230.92%"},115,{"v":33.69565217391305,"d":"3369.57%"},1190,{"v":1.9453781512605042,"d":"194.54%"}]
["    车船税",592,1580,{"v":2.668918918918919,"d":"266.89%"},"       粮油物资管理事务",421,393,{"v":0.9334916864608076,"d":"93.35%"},1138,{"v":3.3444639718804923,"d":"334.45%"},2170,{"v":0.23732718894009217,"d":"23.73%"}]
["    教育附加",3626,2994,{"v":0.8257032542746828,"d":"82.57%"},"       预备费",7000]
["    耕地占用税",28992,19605,{"v":0.6762210264900662,"d":"67.62%"},"       国债还本付息支出",null,165]
["    契税",10299,12598,{"v":1.2232255558792116,"d":"122.32%"},"       储备事务支出",{"$nulls":5},166,{"v":21.02409638554217,"d":"2102.41%"}]
["3、财政部门",6528,25411,{"v":3.8926164215686274,"d":"389.26%"},"       金融监管等事务",{"$nulls":5},160,{"v":37.84375,"d":"3784.38%"}]
["    行政事业性收费收入",2356,17022,{"v":7.2249575551782685,"d":"722.50%"},"       其他支出",155,104]
["    罚没收入",3269,5125,{"v":1.5677577240746405,"d":"156.78%"}]
["    国有资源有偿使用收入",900,3216,{"v":3.5733333333333333,"d":"357.33%"},{"$nulls":6},1572,{"v":0.005089058524173028,"d":"0.51%"}]
["    专项收入",3,48]
["       其他专项收入",3,{"$nulls":8},12,{"v":1632.75,"d":"163275.00%"}]
["上级补助收入小计",47631,{"v":72233.83,"d":"72234"},null,"上解上级支出",5105,4348,{"$nulls":4},{"$error":"#REF!"}]
["    税收返还 ",1574,1574,null,"       体制上解",97,97,{"$nulls":3},5000,{"$error":"#REF!"}]
["    体制补助",4083,4083,null,"       出口退税专项上解",33,33]
["    均衡性转移支付补助",66,70,null,"       其他上解",4975,4218]
["    调整工资转移支付补助",5593,5593]
["    省五税增量返还补助",859,859,{"$nulls":7},975,{"v":2.2984615384615386,"d":"229.85%"}]
["    农村税费改革转移支付补助",2004,2004]
["    县级基本财力保障机制奖补资金",3388,3525]
["    企事业单位预算划转补助",123,123]
["    管户划转财政利益调整补助",-398,-398]
["    交通岗位农业户籍工龄补助",3]
["    其他补助",336,243]
["    专项转移支付补助",30000,53541]
["    债转贷资金"]
["    工商行政管理机构下划经费基数",null,{"v":868.83,"d":"869"}]
["    质检管理机构下划经费基数",null,148]
["上年结余小计",null,1670,null,"年终结余小计",null,{"v":-650.2168271114933,"d":"-650"}]
["上年结转",null,1670,null,"       结转下年支出"]
["上年净结余",{"$nulls":3},"                  净结余"]
["收 入 总 计",179963,{"v":206413.7831728885,"d":"206414"},null,"支 出 总 计",179963,{"v":206413.7831728885,"d":"206414"}]

{"sheet":"2014年政府性基金预算执行情况表","index":1,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[1,0,1,7],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["表二"]
["高陵县2014年政府性基金预算执行情况表"]
[{"$nulls":6},"          单位:万元"]
["收入项目","预算数","执行数","完成\n比例","支出项目","预算数","执行数","完成\n比例"]
[]
["本级政府性基金收入小计",100000,79374,{"v":0.79374,"d":"79.37%"},"本级政府性基金支出小计",100000,96977,{"v":0.96977,"d":"96.98%"}]
["    城乡社区事务",99000,65791,{"v":0.6645555555555556,"d":"66.46%"},"    城乡社区事务",99000,75445,{"v":0.7620707070707071,"d":"76.21%"}]
["     其中:国有土地使用权出让收入",90120,60891,{"v":0.6756657789613848,"d":"67.57%"},"     其中:国有土地使用权出让安排的支出",90120,66751,{"v":0.7406901908566356,"d":"74.07%"}]
["          城市公用事业附加收入",180,233,{"v":1.2944444444444445,"d":"129.44%"},"           城市公用事业附加安排的支出",180,202,{"v":1.1222222222222222,"d":"112.22%"}]
["          城市基础设施配套费收入",8700,4667,{"v":0.5364367816091954,"d":"53.64%"},"         城市基础设施配套费安排的支出",8700,8492,{"v":0.9760919540229885,"d":"97.61%"}]
["          新增建设用地土地有偿使\n          用费收入",{"$nulls":3},"         新增建设用地土地有偿使用费安                               \n           排的支出",null,442]
["          国有土地收益基金收入",null,11609,null,"国有土地收益基金支出",null,11607]
["          农业土地开发资金收入",null,325,null,"农业土地开发资金支出",null,237]
["    农林水事务",{"$nulls":3},"    农林水事务",null,6113]
["     其中:水利建设基金收入",{"$nulls":3},"       其中：水利建设基金支出",null,6113]
["          新菜地开发建设基金收入",{"$nulls":3},"             新菜地开发建设基金支出"]
["    资源勘探电力信息等事务",340,747,{"v":2.197058823529412,"d":"219.71%"},"    资源勘探电力信息等事务",340,1600,{"v":4.705882352941177,"d":"470.59%"}]
["     其中:散装水泥专项资金收入",{"$nulls":3},"      其中:散装水泥专项资金支出"]
["          新墙体材料专项基金收入",340,747,{"v":2.197058823529412,"d":"219.71%"},"           新墙体材料专项基金支出",340,1600,{"v":4.705882352941177,"d":"470.59%"}]
["    文化事业建设费收入",{"$nulls":3},"     文化事业建设费安排的支出",null,70]
["    残疾人就业保障金收入",null,28,null,"     社会保障和就业",null,327]
["    地方教育附加收入",660,845,{"v":1.2803030303030303,"d":"128.03%"},"     地方教育附加安排的支出",660,157,{"v":0.23787878787878788,"d":"23.79%"}]
["    其他收入",{"$nulls":3},"     其他支出"]
["    政府住房基金收入",null,29,null,"   政府住房基金支出",null,66]
[{"$nulls":4},"   彩票公益金安排的支出",null,913]
["专项补助收入小计",null,13005]
["上年结余小计",null,6211,null,"年终结余小计",null,1613]
[{"$nulls":4},"    结转下年支出",null,1613]
[{"$nulls":4},"    净结余"]
["收 入 总 计",100000,98590,null,"支 出 总 计",100000,98590]

{"sheet":"2015年公共财政预算收支表","index":2,"n_rows":54,"n_cols":11,"rows_kept":54,"merged":[[1,0,1,7],[1,8,1,9],[2,6,2,9],[3,0,4,0],[3,3,3,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表三"]
["高陵县2015年公共财政预算收支表"]
[{"$nulls":6},"单位：万元"]
["收入项目","       2014年       ",null,"2015年",null,"支出项目","2014年","2015年","2015年"]
[null,"完成数",null,"预算数","增长",null,"完成数","预算数","预算数"]
["本级公共财政预算收入小计",{"v":132509.95317288852,"d":"132510"},{"v":107098.95317288852,"d":"107099"},{"v":147085.965,"d":"147086"},{"v":0.10999937346663957,"d":"11.00%"},"本级公共财政预算支出小计",202716,{"v":200517.522262,"d":"200518"},{"v":160517.52226199998,"d":"160518"},{"v":112093.193854,"d":"112093"},0.6983237236308644]
["    工商税收",{"v":71901.95317288852,"d":"71902"},{"v":71901.95317288852,"d":"71902"},{"v":89380.502,"d":"89381"},{"v":0.24308865136228275,"d":"24.31%"},"    一般公共服务",23541,{"v":30626.736242,"d":"30627"},{"v":30626.736242,"d":"30627"}]
["    耕占税和契税",32203,32203,{"v":36894.843,"d":"36895"},{"v":0.14569583579169643,"d":"14.57%"},"    国防",95,{"v":107.486,"d":"107"},{"v":107.486,"d":"107"}]
["    非税收入",28405,2994,{"v":20810.62,"d":"20811"},{"v":-0.26736067593733504,"d":"-26.74%"},"    公共安全",9379,{"v":7196.46,"d":"7196"},{"v":7196.46,"d":"7196"},{"v":7196.46,"d":"7196"}]
["1、国税部门",14008,14433,{"v":18763.3,"d":"18763"},{"v":0.30002771426591823,"d":"30.00%"},"    教育",41051,{"v":43542.39,"d":"43542"},{"v":38538.39,"d":"38538"},{"v":38538.39,"d":"38538"}]
["    增值税",11114,11539,15001,{"v":0.3000259987867233,"d":"30.00%"},"    科学技术",1738,{"v":2129.09,"d":"2129"},{"v":2129.09,"d":"2129"},{"v":2129.09,"d":"2129"}]
["    企业所得税",2894,2894,{"v":3762.3,"d":"3762"},{"v":0.3000345542501728,"d":"30.00%"},"    文化体育与传媒",2733,{"v":2345.84,"d":"2346"},{"v":2345.84,"d":"2346"},{"v":2345.84,"d":"2346"}]
["2、地税部门",{"v":93090.95317288852,"d":"93091"},{"v":92665.95317288852,"d":"92666"},{"v":111994.66499999998,"d":"111995"},{"v":0.2085848271700128,"d":"20.86%"},"    社会保障和就业",23254,{"v":19608.6,"d":"19609"},{"v":9518.6,"d":"9519"},{"v":9518.6,"d":"9519"}]
["    营业税",32584,32159,{"v":39491.252,"d":"39491"},{"v":0.22799999999999998,"d":"22.80%"},"    医疗卫生",33048,{"v":18927.370000000003,"d":"18927"},{"v":15223.37,"d":"15223"},{"v":15223.37,"d":"15223"}]
["    企业所得税",{"v":839.953172888509,"d":"840"},{"v":839.953172888509,"d":"840"},1034,{"v":0.23102100614035992,"d":"23.10%"},"    节能环保",5989,{"v":1860.26,"d":"1860"},{"v":1860.26,"d":"1860"},{"v":1860.26,"d":"1860"}]
["    个人所得税",1195,1195,{"v":1469.85,"d":"1470"},{"v":0.22999999999999998,"d":"23.00%"},"    城乡社区事务",21071,{"v":19465.007301999998,"d":"19465"},{"v":13248.007302,"d":"13248"},{"v":13248.007302,"d":"13248"}]
["    资源税",5,5,null,null,"    农林水事务",24013,{"v":23086.670436,"d":"23087"},{"v":8101.670436,"d":"8102"},{"v":8101.670436,"d":"8102"}]
["    城市维护建设税",5629,5629,{"v":6923.67,"d":"6924"},{"v":0.22999999999999998,"d":"23.00%"},"    交通运输",6106,{"v":4444.740823,"d":"4445"},{"v":4444.740823,"d":"4445"},{"v":4444.740823,"d":"4445"}]
["    房产税",3505,3505,{"v":4311.15,"d":"4311"},{"v":0.22999999999999998,"d":"23.00%"},"    资源勘探电力信息等事务",701,{"v":560.106166,"d":"560"},{"v":560.106166,"d":"560"}]
["    印花税",2685,2685,{"v":3302.5499999999997,"d":"3303"},{"v":0.22999999999999998,"d":"23.00%"},"    商业服务业等事务",401,{"v":1313.902819,"d":"1314"},{"v":1313.902819,"d":"1314"},{"v":1313.902819,"d":"1314"}]
["    城镇土地使用税",3656,3656,{"v":4496.88,"d":"4497"},{"v":0.22999999999999998,"d":"23.00%"},"    国土资源气象等事务",3990,{"v":2846.120629,"d":"2846"},{"v":2846.120629,"d":"2846"},{"v":2846.120629,"d":"2846"}]
["    土地增值税",6215,6215,{"v":7644.45,"d":"7644"},{"v":0.22999999999999998,"d":"23.00%"},"    住房保障支出",4944,{"v":4958.710596,"d":"4959"},{"v":4958.710596,"d":"4959"},{"v":4958.710596,"d":"4959"}]
["    车船税",1580,1580,{"v":1943.3999999999999,"d":"1943"},{"v":0.22999999999999998,"d":"23.00%"},"    粮油物资管理事务",393,{"v":368.031249,"d":"368"},{"v":368.031249,"d":"368"},{"v":368.031249,"d":"368"}]
["    教育附加收入",2994,2994,{"v":4482.62,"d":"4483"},{"v":0.49720106880427517,"d":"49.72%"},"    预备费",null,1325,1325]
["    耕地占用税",19605,19605,{"v":21512.685,"d":"21513"},{"v":0.09730604437643464,"d":"9.73%"},"    国债还本付息支出",165,15805,15805]
["    契税",12598,12598,{"v":15382.158000000001,"d":"15382"},{"v":0.22100000000000009,"d":"22.10%"},"    储备事务支出"]
["3、财政部门",25411,0,16328,{"v":-0.35744362677580577,"d":"-35.74%"},"    金融监管等事务"]
["    行政事业性收费收入",17022,null,6856,{"v":-0.5972271178474915,"d":"-59.72%"},"    其他支出",104]
["    罚没收入",5125,null,3417,{"v":-0.3332682926829268,"d":"-33.33%"}]
["    国有资源有偿使用收入",3216,null,2055,{"v":-0.36100746268656714,"d":"-36.10%"}]
["    专项收入",48,null,4000]
["       其他专项收入",48]
["       教育资金收入",null,null,2000]
["       农田水利建设资金收入",null,null,2000]
["上级补助收入小计",{"v":72233.83,"d":"72234"},0,57780,null,"上解上级支出",4348,4348,4132]
["    税收返还 ",1574,null,1574,null,"    体制上解",97,97,97]
["    体制补助",4083,null,3093,null,"    出口退税专项上解",33,33,33]
["    均衡性转移支付补助",70,null,70,null,"    其他上解",4218,4218,4002]
["    调整工资转移支付补助",5593,null,5593]
["    省五税增量返还补助",859,null,859]
["    农村税费改革转移支付补助",2004,null,2004]
["    县级基本财力保障机制奖补资金",3525,null,3525]
["    企事业单位预算划转补助",123,null,124]
["    管户划转财政利益调整补助",-398,null,-398]
["    交通岗位农业户籍工龄补助"]
["    其他补助",243,null,185]
["    专项转移支付补助",53541,null,40000]
["    债转贷资金"]
["    工商行政管理机构下划经费基数",{"v":868.83,"d":"869"},null,993]
["    质检管理机构下划经费基数",148,null,158]
["上年结余小计",1670,{"$nulls":3},"年终结余小计",{"v":-650.2168271114933,"d":"-650"}]
["上年结转",1670,{"$nulls":3},"    结转下年支出"]
["上年净结余",{"$nulls":4},"         净结余"]
["收 入 总 计",{"v":206413.7831728885,"d":"206414"},{"v":107098.95317288852,"d":"107099"},{"v":204865.965,"d":"204866"},null,"支 出 总 计",{"v":206413.7831728885,"d":"206414"},{"v":204865.522262,"d":"204866"},{"v":164649.52226199998,"d":"164650"}]

{"sheet":"2015年基金预算","index":3,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表四"]
["高陵县2015年政府性基金预算收支表"]
[{"$nulls":5},"      单位:万元"]
["收入项目","2014年完成数","2015年预算数","支出项目","2014年完成数","2015年预算数"]
[]
["本级政府性基金收入小计",79374,83200,"本级政府性基金支出小计",96977,83200]
["    城乡社区事务",65791,82820,"城乡社区事务",75445,82820]
["      其中:国有土地使用权出让收入",60891,67159,"其中:国有土地使用权出让安排的支出",66751,67159]
["           城市公用事业附加收入",233,178,"城市公用事业附加安排的支出",202,178]
["           城市基础设施配套费收入",4667,8541,"城市基础设施配套费安排的支出",8492,8541]
["新增建设用地土地有偿使用费收入",null,null,"新增建设用地土地有偿使用费安排的支出",442]
["国有土地收益基金收入",11609,6192,"国有土地收益基金支出",11607,6192]
["农业土地开发资金收入",325,750,"农业土地开发资金支出",237,750]
["    农林水事务",null,null,"    农林水事务",6113]
["       其中：水利建设基金收入",null,null,"       其中：水利建设基金支出",6113]
["            新菜地开发建设基金收入",null,null,"             新菜地开发建设基金支出"]
["    资源勘探电力信息等事务",747,380,"    资源勘探电力信息等事务",1600,380]
["      其中:散装水泥专项资金收入",null,null,"      其中:散装水泥专项资金支出"]
["           新墙体材料专项基金收入",747,380,"           新墙体材料专项基金支出",1600,380]
["    文化事业建设费收入",null,null,"    文化事业建设费安排的支出",70]
["    残疾人就业保障金收入",28,null,"    残疾人就业保障金支出",327]
["    地方教育附加收入",845,null,"    地方教育附加安排的支出",157]
["    其他收入",null,null,"    其他支出"]
["    政府住房基金收入",29,null,"    政府住房基金支出",66]
[{"$nulls":3},"    彩票公益金安排的支出",913]
["专项补助收入小计",13005]
["上年结余小计",6211,null,"年终结余小计",1613]
[{"$nulls":3},"    结转下年支出",1613]
[{"$nulls":3},"    净结余",0]
["收 入 总 计",98590,83200,"支 出 总 计",98590,83200]

{"sheet":"2015年社保基金预算","index":4,"n_rows":18,"n_cols":9,"rows_kept":18,"merged":[[2,0,2,8]],"flags":["formulas_cached_only"]}
[]
["表五"]
["高陵县2015年社会保险基金预算收支表"]
[]
[{"$nulls":7},"单位：万元"]
["项        目","合计","企业职工基本养老保险基金\n","城乡居民基本养老保险基金","城镇职工基本医疗保险基金","居民基本医疗保险基金","工伤保险基金","失业保险基金","生育保险基金"]
["一、收入",{"v":26132.651114,"d":"26133"},0,{"v":14593.4497,"d":"14593"},0,{"v":11539.201414,"d":"11539"},0,0,0]
["    其中： 1、保险费收入",{"v":3889.65,"d":"3890"},0,{"v":1583.95,"d":"1584"},0,{"v":2305.7,"d":"2306"},0,0,0]
["           2、利息收入",{"v":736.921114,"d":"737"},0,{"v":726.2197,"d":"726"},0,{"v":10.701414,"d":"11"},0,0,0]
["           3、财政补贴收入",{"v":21506.08,"d":"21506"},0,{"v":12283.28,"d":"12283"},0,{"v":9222.8,"d":"9223"},0,0,0]
["           4、其他收入",0,0,0,0,0,0,0,0]
["           5、转移收入",0,0,0,0,0,0,0,0]
["二、支出",{"v":20404.94114,"d":"20405"},0,{"v":9153.1649,"d":"9153"},0,{"v":11251.776240000001,"d":"11252"},0,0,0]
["    其中： 1、社会保险待遇支出",{"v":19553.23114,"d":"19553"},0,{"v":8993.1649,"d":"8993"},0,{"v":10560.06624,"d":"10560"},0,0,0]
["           2、其他支出",160,0,160,0,0,0,0,0]
["           3、转移支出",0,0,0,0,0,0,0,0]
["三、本年收支结余",{"v":5727.709974,"d":"5728"},0,{"v":5440.2848,"d":"5440"},0,{"v":287.425174,"d":"287"},0,0,0]
["四、年末滚存结余",{"v":22193.587115000002,"d":"22194"},0,{"v":21004.686015,"d":"21005"},0,{"v":1188.9011,"d":"1189"},0,0,0]

{"sheet":"2015年三公经费","index":5,"n_rows":83,"n_cols":7,"rows_kept":83,"merged":[[1,0,1,6],[3,5,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3]],"flags":["formulas_cached_only"]}
["表六"]
["高陵县2015年部门预算“三公”经费预算表"]
[]
[{"$nulls":5},"单位:万元"]
["单位","合计","因公出国（境）费用","公务接待费","公务车辆费"]
[{"$nulls":4},"小计","公务车辆购置费","公务车辆运行维护费"]
["合计",{"v":2078.4519999999993,"d":"2,078.45"},{"v":7,"d":"7.00"},{"v":314.75200000000007,"d":"314.75"},{"v":1756.7,"d":"1,756.70"},{"v":0,"d":"0.00"},{"v":1756.7,"d":"1,756.70"}]
["中国共产党高陵县委员会办公室",120.87,{"v":0,"d":"0.00"},14.47,{"v":106.4,"d":"106.40"},{"v":0,"d":"0.00"},{"v":106.4,"d":"106.40"}]
["高陵县人民政府办公室",{"v":93,"d":"93.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["高陵县人民代表大会办公室",{"v":25.7,"d":"25.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["高陵县政协办公室",{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["中共高陵县纪律检查委员会",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["高陵县人民武装部",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["中国共产党高陵县委员会组织部",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["中共高陵县委宣传部",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["高陵县人民法院",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["高陵县检察院",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["高陵县司法局",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["高陵县公安局",{"v":517.3,"d":"517.30"},{"v":0,"d":"0.00"},{"v":17.5,"d":"17.50"},{"v":499.8,"d":"499.80"},{"v":0,"d":"0.00"},{"v":499.8,"d":"499.80"}]
["高陵县总工会",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["高陵县工商业联合会",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["中国共产党高陵县委员会政策研究室",{"v":9.4,"d":"9.40"},{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"},{"v":6.2,"d":"6.20"},{"v":0,"d":"0.00"},{"v":6.2,"d":"6.20"}]
["高陵县党务政务服务中心",{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["中国共产党高陵县委员会党校",{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["高陵县新闻宣传中心",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"},{"v":9.1,"d":"9.10"},{"v":0,"d":"0.00"},{"v":9.1,"d":"9.10"}]
["高陵县老干部工作局",{"v":3.1,"d":"3.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["高陵县地方志编纂委员会办公室",{"v":6.7,"d":"6.70"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["高陵县年度目标责任综合考核工作领导小组办公室",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["高陵县统筹城乡发展工作领导小组办公室",{"v":13.7,"d":"13.70"},{"v":0,"d":"0.00"},{"v":5.2,"d":"5.20"},{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"}]
["西安泾河工业园管区理委员会",{"v":20.5,"d":"20.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["高陵县发展和改革委员会",{"v":23.5,"d":"23.50"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"},{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["高陵县统计局",{"v":18.1,"d":"18.10"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"},{"v":11.6,"d":"11.60"},{"v":0,"d":"0.00"},{"v":11.6,"d":"11.60"}]
["高陵县财政局",29.32,{"v":0,"d":"0.00"},20.18,9.14,{"v":0,"d":"0.00"},9.14]
["高陵县经济贸易局",6.26,{"v":0,"d":"0.00"},2.96,{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"}]
["高陵县审计局",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["高陵县非公有制经济发展局",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"}]
["高陵县地震办公室",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["高陵县交通运输管理局",64.87,{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},63.87,{"v":0,"d":"0.00"},63.87]
["高陵县国土资源管理局",{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"}]
["高陵县粮食局",{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"},{"v":4.7,"d":"4.70"}]
["高陵县信访局",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["高陵县招商局",{"v":23.6,"d":"23.60"},{"v":0,"d":"0.00"},{"v":15.6,"d":"15.60"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["高陵县安全生产监督管理局",{"v":37.5,"d":"37.50"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":30.5,"d":"30.50"},{"v":0,"d":"0.00"},{"v":30.5,"d":"30.50"}]
["高陵县档案局",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["高陵县人口和计划生育管理局",15.82,{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"},12.52,{"v":0,"d":"0.00"},12.52]
["高陵县民族宗教事务局",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":0.9,"d":"0.90"},{"v":1.9,"d":"1.90"},{"v":0,"d":"0.00"},{"v":1.9,"d":"1.90"}]
["高陵县商业局",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"}]
["高陵县煤炭和再生资源市场管理中心",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["高陵县文化体育广播电视局",{"v":49.466,"d":"49.47"},{"v":0,"d":"0.00"},{"v":8.466,"d":"8.47"},{"v":41,"d":"41.00"},{"v":0,"d":"0.00"},{"v":41,"d":"41.00"}]
["高陵县教育局",{"v":24,"d":"24.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["高陵县物价局",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["高陵县广播电视台",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["高陵县农林局",{"v":42.216,"d":"42.22"},{"v":0,"d":"0.00"},{"v":5.876,"d":"5.88"},36.34,{"v":0,"d":"0.00"},36.34]
["高陵县气象局",0.03,{"v":0,"d":"0.00"},0.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["高陵县畜牧兽医局",30.32,{"v":0,"d":"0.00"},{"v":6.2,"d":"6.20"},24.12,{"v":0,"d":"0.00"},24.12]
["高陵县农业综合开发办公室",{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["高陵县水务局",31.72,{"v":0,"d":"0.00"},3.56,28.16,{"v":0,"d":"0.00"},28.16]
["高陵县农村土地流转服务中心",{"v":16.5,"d":"16.50"},{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"},{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["高陵县人力资源和社会保障局",{"v":61.4,"d":"61.40"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"},{"v":54.9,"d":"54.90"},{"v":0,"d":"0.00"},{"v":54.9,"d":"54.90"}]
["高陵县食品药品监督管理局",{"v":29.9,"d":"29.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.9,"d":"29.90"},{"v":0,"d":"0.00"},{"v":29.9,"d":"29.90"}]
["高陵县民政局",36.21,{"v":0,"d":"0.00"},7.81,{"v":28.4,"d":"28.40"},{"v":0,"d":"0.00"},{"v":28.4,"d":"28.40"}]
["高陵县红十字会",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["高陵县爱国卫生运动委员会",{"v":13.8,"d":"13.80"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":11.8,"d":"11.80"},{"v":0,"d":"0.00"},{"v":11.8,"d":"11.80"}]
["高陵县卫生局",{"v":34.1,"d":"34.10"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"},{"v":31.8,"d":"31.80"},{"v":0,"d":"0.00"},{"v":31.8,"d":"31.80"}]
["高陵县残疾人联合会",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.8,"d":"4.80"}]
["高陵县规划建设和住房保障局",{"v":34.1,"d":"34.10"},{"v":0,"d":"0.00"},{"v":6.8,"d":"6.80"},{"v":27.3,"d":"27.30"},{"v":0,"d":"0.00"},{"v":27.3,"d":"27.30"}]
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