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["西安市莲湖区2015年财政一般公共预算收支决算表"]
[{"$nulls":4},"单位：万元"]
["收        入",null,null,"支        出"]
["项    目","2015年",null,"项    目","2015年"]
[null,"预算数","决算数",null,"调整预算数","决算数"]
["一、税收收入",323580,274350,"一、一般公共服务支出",23870,23565]
["    工商税收",323580,252789,"二、国防",336,336]
["                增值税",65000,53045,"三、公共安全",22847,21286]
["                营业税",129700,91085,"四、教育支出",75848,75839]
["                企业所得税",24000,27976,"五、科学技术支出",2709,2381]
["                个人所得税",9800,9786,"六、文化体育与传媒支出",843,711]
["                资源税",null,1,"七、社会保障和就业支出",59772,54027]
["                城市维护建设税",29110,23762,"八、医疗卫生支出",19581,18704]
["                房产税",18240,15942,"九、节能环保支出",1780,1590]
["                印花税",10030,7545,"十、城乡社区支出",183299,183146]
["                城镇土地使用税",7700,5631,"十一、农林水支出",46,43]
["                土地增值税",30000,18016,"十二、交通运输支出",561,538]
["                车船税",null,null,"十三、资源勘探电力信息等支出",16751,16647]
["    耕地占用税",null,null,"十四、商业服务业等支出",1254,1249]
["    契税",null,21561,"十五、金融支出",218,218]
["二、非税收入",187800,217273,"十六、国土海洋气象等支出",730,730]
["    专项收入",16800,14256,"十七、住房保障支出",9909,9409]
["        教育资金收入",null,342,"十八、粮油物资储备支出",6,6]
["        教育费附加收入",null,10138,"十九、国债还本付息支出",56,36]
["        地方教育费附加收入",null,3434,"二十、其他支出",23,23]
["农田水利建设资金收入",null,342]
["        行政事业性收费收入",157800,23181]
["        罚没收入",3200,3427]
["国有资源(资产)有偿使用收入",10000,176409]
["一般公共预算收入小计",511380,491623,"一般公共预算支出小计",420439,410484]
["上级补助收入","※",122120,"上解上级支出","※",223909]
["下级上解收入","※",null,"债务还本支出","※",4773]
["债务转贷收入","※",13700,"增设预算周转金","※",-52]
["上年结余","※",5885,"安排预算稳定调节基金","※",35649]
["调入资金","※",51390,"累计结余","※",9955]
[null,"※",null,"    减：结转下年支出","※",9955]
[null,"※",null,"    等：净结余","※",0]
["一般公共预算收入总计","※",684718,"一般公共预算支出总计","※",684718]

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["西安市莲湖区2015年政府性基金预算收支决算表"]
[{"$nulls":3},"                           单位：万元"]
["收  入",null,null,"支出"]
["项      目","2015年",null,"项      目","2015年"]
[null,"预算数","决算数",null,"预算数","决算数"]
["一、政府住房基金收入",null,null,"一、一般公共服务支出"]
["二、散装水泥专项资金收入",null,null,"二、教育支出"]
["三、新型墙体材料专项基金收入",null,null,"三、文化体育与传媒支出"]
["四、城市公用事业附加收入",null,null,"四、社会保障和就业支出"]
["五、城市基础设施配套费收入",14680,27156,"五、城乡社区支出",144050,109791]
["六、国有土地使用权出让金收入",137930,92913,"六、农林水支出",410]
["七、国有土地收益基金收入",12030,5997,"七、交通运输支出"]
["八、农业土地开发资金收入",410,400,"八、资源勘探电力信息等支出"]
["九、残疾人就业保障金",null,null,"九、粮油物资储备等支出"]
["十、地方教育附加收入",null,null,"十、商业服务业等支出"]
["十一、其他基金收入",null,null,"十一、其他支出支出",null,2017]
["十二、彩票发行机构和彩票销售机构的业务费用",null,140]
["政府性基金收入小计",165050,126606,"政府性基金支出小计",144460,111808]
["上年结余收入","※",69076,"上解支出","※",4661]
["上级补助收入","※",3492,"债务还本支出","※",66970]
["债务转贷收入","※",66970,"调出资金","※",51315]
["调入资金","※",null,"年终结余","※",31390]
["政府性基金收入总计","※",266144,"政府性基金支出总计","※",266144]

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