{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["一般公共预算","一般公共预算平衡表","基金预算","国有资本经营预算"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"一般公共预算","index":0,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表一"]
["西安市长安区2024年调整财政一般公共预算收支明细表"]
[{"$nulls":4},"单位：万元"]
["项         目","2024年预算数","2024年调整数","项         目","2024年预算数","2024年调整数"]
["一、税收收入",{"v":80459,"d":"80,459"},{"v":84637,"d":"84,637"},"一、一般公共服务支出",{"v":61988,"d":"61,988"},{"v":76988,"d":"76,988"}]
["    工商税收",{"v":39953,"d":"39,953"},{"v":49787,"d":"49,787"},"二、国防支出",130,160]
["                增值税",{"v":22485,"d":"22,485"},{"v":22485,"d":"22,485"},"三、公共安全支出",{"v":28524,"d":"28,524"},{"v":31524,"d":"31,524"}]
["                企业所得税",{"v":3451,"d":"3,451"},{"v":4330,"d":"4,330"},"四、教育支出",{"v":147442,"d":"147,442"},{"v":152842,"d":"152,842"}]
["                个人所得税",{"v":2098,"d":"2,098"},{"v":2900,"d":"2,900"},"五、科学技术支出",125,145]
["                资源税",11,310,"六、文化旅游体育与传媒支出",{"v":3917,"d":"3,917"},{"v":5717,"d":"5,717"}]
["                城市维护建设税",{"v":4196,"d":"4,196"},{"v":3696,"d":"3,696"},"七、社会保障和就业支出",{"v":107002,"d":"107,002"},{"v":145267,"d":"145,267"}]
["                房产税",{"v":2740,"d":"2,740"},{"v":3000,"d":"3,000"},"八、卫生健康支出",{"v":54968,"d":"54,968"},{"v":61368,"d":"61,368"}]
["                印花税",{"v":1939,"d":"1,939"},{"v":2139,"d":"2,139"},"九、节能环保支出",{"v":2313,"d":"2,313"},{"v":13413,"d":"13,413"}]
["                城镇土地使用税",{"v":1327,"d":"1,327"},{"v":1327,"d":"1,327"},"十、城乡社区支出",{"v":23433,"d":"23,433"},{"v":40433,"d":"40,433"}]
["                土地增值税",{"v":1706,"d":"1,706"},{"v":9600,"d":"9,600"},"十一、农林水支出",{"v":31959,"d":"31,959"},{"v":37259,"d":"37,259"}]
["                车船税",null,null,"十二、交通运输支出",{"v":6072,"d":"6,072"},{"v":8532,"d":"8,532"}]
["     耕地占用税",{"v":5080,"d":"5,080"},{"v":1800,"d":"1,800"},"十三、资源勘探信息等支出",120,280]
["     契税",{"v":35426,"d":"35,426"},{"v":33035,"d":"33,035"},"十四、商业服务业等支出",682,682]
["     其他税收收入",null,15,"十五、金融支出",215,235]
[{"$nulls":3},"十六、自然资源海洋气象等支出",{"v":5201,"d":"5,201"},{"v":18201,"d":"18,201"}]
["二、非税收入",{"v":37568,"d":"37,568"},{"v":34489,"d":"34,489"},"十七、住房保障支出",{"v":19909,"d":"19,909"},{"v":19909,"d":"19,909"}]
["        行政事业性收费收入",{"v":3885,"d":"3,885"},{"v":4520,"d":"4,520"},"十八、粮油物资储备支出",376,616]
["        罚没收入",{"v":12616,"d":"12,616"},{"v":17614,"d":"17,614"},"十九、灾害防治及应急管理支出",{"v":1839,"d":"1,839"},{"v":6839,"d":"6,839"}]
["        国有资源（资产）有偿使用收入",{"v":13543,"d":"13,543"},{"v":5530,"d":"5,530"},"二十、预备费",{"v":6000,"d":"6,000"},0]
["    专项收入",{"v":6012,"d":"6,012"},{"v":5312,"d":"5,312"},"二十一、债务付息支出",{"v":3651,"d":"3,651"},{"v":3600,"d":"3,600"}]
["        政府住房基金收入",{"v":1512,"d":"1,512"},{"v":1513,"d":"1,513"},"二十二、其他支出",{"v":67656,"d":"67,656"},0]
["    其他收入"]
["一般公共预算收入合计",{"v":118027,"d":"118,027"},{"v":119126,"d":"119,126"},"一般公共预算支出合计",{"v":573522,"d":"573,522"},{"v":624010,"d":"624,010"}]

{"sheet":"一般公共预算平衡表","index":1,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表二"]
["西安市长安区2024年调整财政一般公共预算收支平衡表"]
[{"$nulls":5},"单位：万元"]
["项         目","预算数","调整预算数","项         目","预算数","调整预算数"]
["本级一般公共预算收入",118027,{"v":119126,"d":"119,126"},"本级一般公共预算支出",{"v":573522,"d":"573,522"},{"v":624010,"d":"624,010"}]
["上级补助收入",{"v":464909,"d":"464,909"},{"v":548222,"d":"548,222"},"上解支出",{"v":67457,"d":"67,457"},{"v":49685,"d":"49,685"}]
["债券转贷收入",null,{"v":22400,"d":"22,400"},"一般债务还本支出",{"v":3123,"d":"3,123"},{"v":3123,"d":"3,123"}]
["上年结转",{"v":26166,"d":"26,166"},{"v":3773,"d":"3,773"},"调出资金",null,{"v":16703,"d":"16,703"}]
["调入资金（基金）",{"v":35000,"d":"35,000"},0]
["收 入 总 计",{"v":644102,"d":"644,102"},{"v":693521,"d":"693,521"},"支 出 总 计",{"v":644102,"d":"644,102"},{"v":693521,"d":"693,521"}]

{"sheet":"基金预算","index":2,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表三"]
["西安市长安区2024年调整政府性基金预算收支情况表"]
[{"$nulls":5},"单位：万元"]
["项         目","2024年预算数","2024年调整数","项        目","2024年预算数","2024年调整数"]
["一、国有土地收益基金收入",null,null,"一、文化体育与传媒支出",null,5]
["二、农业土地开发资金收入",null,null,"二、社会保障和就业支出"]
["三、国有土地使用权出让收入",{"v":276000,"d":"276,000"},{"v":145530,"d":"145,530"},"三、城乡社区支出",{"v":265638,"d":"265,638"},{"v":195702,"d":"195,702"}]
["四、城市基础设施配套费收入",{"v":29000,"d":"29,000"},{"v":22559,"d":"22,559"},"四、农林水支出",66,58]
["五、小型水库移民扶助基金收入",null,null,"五、卫生健康支出",null,500]
["六、国家重大水利工程建设基金收入",null,null,"六、其他支出",896,{"v":14117,"d":"14,117"}]
["七、污水处理费收入",{"v":12000,"d":"12,000"},{"v":4013,"d":"4,013"},"七、债务付息支出（专项债券）",{"v":3400,"d":"3,400"},{"v":3400,"d":"3,400"}]
["八、彩票发行机构和彩票销售机构的业务费用"]
["九、其他政府性基金收入"]
["收   入   总   计",{"v":317000,"d":"317,000"},{"v":172102,"d":"172,102"},"支   出   合   计",{"v":270000,"d":"270,000"},{"v":213782,"d":"213,782"}]
["上级补助收入",null,{"v":12277,"d":"12,277"},"转移性支出",{"v":47000,"d":"47,000"},0]
["债券转贷收入",null,{"v":12700,"d":"12,700"},"  其中：调出资金",{"v":35000,"d":"35,000"},0]
["调入资金",null,{"v":16703,"d":"16,703"},"        上解支出",{"v":12000,"d":"12,000"},0]
["收   入   总   计",{"v":317000,"d":"317,000"},{"v":213782,"d":"213,782"},"支   出   总   计",{"v":317000,"d":"317,000"},{"v":213782,"d":"213,782"}]

{"sheet":"国有资本经营预算","index":3,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附表五"]
["西安市长安区2024年国有资本经营预算收支情况表"]
[{"$nulls":5},"单位：万元"]
["项      目","预算数","调整预算数","项      目","预算数","调整预算数"]
["一、利润收入",null,null,"一、解决历史遗留问题及改革成本支出",{"v":198,"d":"198.00"},{"v":37,"d":"37.00"}]
["二、股利、股息收入",null,null,"二、国有企业资本金注入",{"v":20000,"d":"20,000.00"},{"v":500,"d":"500.00"}]
["三、产权转让收入",null,null,"三、国有企业政策性补贴"]
["四、清算收入",null,null,"四、其他国有资本经营预算支出"]
["五、其他国有资本经营预算收入",{"v":20000,"d":"20,000.00"}]
[]
["本年收入合计",{"v":20000,"d":"20,000.00"}]
["国有资本经营预算转移支付收入",{"v":198,"d":"198.00"},{"v":399,"d":"399.00"}]
["国有资本经营预算上解收入"]
["上年结余",null,{"v":138,"d":"138.00"}]
["收 入 总 计",{"v":20198,"d":"20,198.00"},{"v":537,"d":"537.00"},"支 出 总 计",{"v":20198,"d":"20,198.00"},{"v":537,"d":"537.00"}]