{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["一般预算","基金预算"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般预算","index":0,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[1,0,1,11],[3,10,3,11],[4,0,4,5],[4,6,4,11]],"flags":["formulas_cached_only"]}
[]
["莲湖区2014年一般预算收支完成和2015年一般预算收支预算安排情况"]
[]
[{"$nulls":10},"单位：万元"]
["收   入   部   分",{"$nulls":5},"支   出   部   分"]
["收入项目","2014年调整预算数","2014年实际完成数","2014年完成比例％","2015年预算数","比2014年增长％","预算支出科目","2014年调整预算数","2014年实际完成数","2014年完成比例％","2015年预算数","比2014年增长％"]
["一、国税部门",82086,66116,{"v":80.54479448383402,"d":"80.5"},78000,{"v":17.974469114888983,"d":"18.0"},"一、一般公共服务",39802,39802,100,22291,{"v":-43.99527661926536,"d":"-44.0"}]
["二、地税部门",248800,228349,{"v":91.78014469453376,"d":"91.8"},258040,{"v":13.002465524263298,"d":"13.0"},"二、外交"]
["其中：税收",235800,217122,{"v":92.07888040712469,"d":"92.1"},246040,{"v":13.31877930380155,"d":"13.3"},"三、国防",453,453,100,352,{"v":-22.29580573951435,"d":"-22.3"}]
["      教育费附加",13000,11048,{"v":84.98461538461538,"d":"85.0"},12000,{"v":8.616944243301955,"d":"8.6"},"四、公共安全",20283,20283,100,16129,{"v":-20.480205097865205,"d":"-20.5"}]
["      罚没收入",null,179,{"$nulls":3},"五、教育",74456,74456,100,60427,{"v":-18.842000644676048,"d":"-18.8"}]
["三、财政部门",20800,22467,{"v":108.01442307692308,"d":"108.0"},20800,{"v":-7.419771220011572,"d":"-7.4"},"六、科学技术",2526,2526,100,3066,{"v":21.377672209026127,"d":"21.4"}]
["四、大兴新区(土门地区）",109069,154623,{"v":141.76622138279438,"d":"141.8"},155000,{"v":0.24381883678366092,"d":"0.2"},"七、文化体育与传媒",743,743,100,367,{"v":-50.6056527590848,"d":"-50.6"}]
["五、退税部分",-350,-242,{"v":69.14285714285714,"d":"69.1"},-460,{"v":90.08264462809917,"d":"90.1"},"八、社会保障和就业",43434,43434,100,29923,{"v":-31.106966892296356,"d":"-31.1"}]
[{"$nulls":6},"九、医疗卫生与计划生育",16012,16012,100,15124,{"v":-5.5458406195353485,"d":"-5.5"}]
[{"$nulls":6},"十、节能环保",678,467,{"v":68.87905604719764,"d":"68.88"}]
[{"$nulls":6},"十一、城乡社区",126429,126429,100,139210,{"v":10.109231268142594,"d":"10.1"}]
[{"$nulls":6},"十二、农林水",123,123,100,48,{"v":-60.97560975609756,"d":"-61.0"}]
[{"$nulls":6},"十三、交通运输",483,483,100,496,{"v":2.691511387163561,"d":"2.7"}]
[{"$nulls":6},"十四、资源勘探信息",4138,4138,100,773,{"v":-81.31947800869985,"d":"-81.3"}]
[{"$nulls":6},"十五、商业服务业等",1162,1162,100,329,{"v":-71.6867469879518,"d":"-71.7"}]
[{"$nulls":6},"十六、金融监管等事务",95,95,100]
[{"$nulls":6},"十七、国土海洋气象",646,646,100,604,{"v":-6.5015479876160995,"d":"-6.5"}]
[{"$nulls":6},"十八、住房保障",7805,7805,100,2309,{"v":-70.416399743754,"d":"-70.4"}]
[{"$nulls":6},"十九、粮油物资储备",15,15,100]
[{"$nulls":6},"二十、国债还本付息",43,43,100]
[{"$nulls":6},"二十一、预备费",{"$nulls":3},4600]
[{"$nulls":6},"二十二、其他支出",{"$nulls":3},10310]
["本年收入合计",460405,471313,{"v":102.36921840553426,"d":"102.4"},511380,{"v":8.501144674558097,"d":"8.5"},"本年支出合计",339326,339115,{"v":99.93781790962085,"d":"99.94"},306358,{"v":-9.659555018209161,"d":"-9.7"}]

{"sheet":"基金预算","index":1,"n_rows":35,"n_cols":12,"rows_kept":35,"merged":[[1,0,1,11]],"flags":["formulas_cached_only"]}
[{"$nulls":11}," "]
["2015年政府性基金预算收支表"]
[{"$nulls":10},"单位：万元","单位：万元"]
["收入",{"$nulls":3},"2015年预算数",null,"支出",{"$nulls":3},"2015年预算数"]
["一、农网还贷资金收入",{"$nulls":5},"一、文化体育与传媒支出"]
["二、海南省高等级公路车辆通行附加费收入",{"$nulls":5},"二、社会保障和就业支出"]
["三、港口建设费收入",{"$nulls":5},"三、节能环保支出"]
["四、散装水泥专项资金收入",{"$nulls":5},"四、城乡社区支出",{"v":139650,"d":"139,650"},194376,{"v":139.18796992481205,"d":"139.19"},144050,{"v":74.31987488167263,"d":"74.32"}]
["五、新型墙体材料专项基金收入",{"$nulls":5},"五、农林水支出",{"$nulls":3},410]
["六、旅游发展基金收入",{"$nulls":5},"六、交通运输支出"]
["七、新菜地开发建设基金收入",{"$nulls":5},"七、资源勘探信息等支出"]
["八、新增建设用地土地有偿使用费收入",{"$nulls":5},"八、商业服务业等支出"]
["九、南水北调工程基金收入",{"$nulls":5},"九、其他支出",null,1914]
["十、政府住房基金收入"]
["十一、城市公用事业附加收入"]
["十二、国有土地收益基金收入",{"v":12000,"d":"12,000"},12942,107.85,12030,{"v":92.95317570700047,"d":"92.95"}]
["十三、农业土地开发资金收入",500,515,{"v":103,"d":"103.00"},410,{"v":79.6116504854369,"d":"79.61"}]
["十四、国有土地使用权出让收入",{"v":139400,"d":"139,400"},168643,{"v":120.97776183644189,"d":"120.98"},137930,{"v":81.78815604561113,"d":"81.79"}]
["十五、大中型水库库区基金收入"]
["十六、彩票公益金收入"]
["十七、城市基础设施配套费收入",{"v":3000,"d":"3,000"},19763,{"v":658.7666666666667,"d":"658.77"},14680,{"v":74.28022061427922,"d":"74.28"}]
["十八、小型水库移民扶助基金收入"]
["十九、国有重大水利工程建设基金收入"]
["二十、车辆通行费"]
["二十一、无线电频率占用费"]
["二十二、水土保持补偿费收入"]
["二十三、其他政府性基金收入"]
["收入合计",154900,201863,{"v":130.3182698515171,"d":"130.32"},165050,{"v":81.76337416961007,"d":"81.76"},"支出合计",{"v":139650,"d":"139,650"},196290,{"v":140.55853920515574,"d":"140.56"},144460,{"v":73.59519078913851,"d":"73.60"}]
[{"$nulls":6},"转移性支出"]
[{"$nulls":6},"    政府性基金转移支付"]
[{"$nulls":6},"    　政府性基金补助支出"]
[{"$nulls":6},"    　政府性基金上解支出",{"v":16300,"d":"16,300"},null,null,20590]
[{"$nulls":6},"    调出资金"]
[{"$nulls":6},"    年终结余"]
["收入总计",154900,201863,{"v":130.3182698515171,"d":"130.32"},165050,{"v":81.76337416961007,"d":"81.76"},"支出总计",{"v":155950,"d":"155,950"},196290,{"v":125.86726514908624,"d":"125.87"},165050,{"v":84.08477253043965,"d":"84.08"}]