{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["收支总表","收入总表","支出总表","财政拨款收支总表","预算支出预算表（按功能科目分）","预算支出预算表（按经济科目分）","基本支出预算表","三公经费"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件1："]
["西安市国土资源局高陵分局2017年部门预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收   入",null,"支   出"]
["项目","预算数","支出功能科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":2148,"d":"2,148.00"},"一、一般公共服务支出",null,"一、基本支出",{"v":2123,"d":"2,123.00"}]
["  （一）一般公共预算拨款",{"v":2148,"d":"2,148.00"},"二、外交支出",null,"    工资福利支出",{"v":1861.16,"d":"1,861.16"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":106.9,"d":"106.90"}]
["二、上级补助收入",null,"四、公共安全支出",null,"    对个人和家庭的补助",154.95]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",{"v":25,"d":"25.00"}]
["    其中：纳入财政专户管理的收费",null,"六、科学技术支出",null,"    商品和服务支出",{"v":19,"d":"19.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助"]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
["六、其他收入",null,"九、医疗卫生与计划生育支出",null,"    转移性支出"]
[null,null,"十、节能环保支出",null,"    债务利息支出"]
[null,null,"十一、城乡社区支出",null,"    基本建设支出"]
[null,null,"十二、农林水支出",null,"    其他资本性支出",6]
[null,null,"十三、交通运输支出",null,"    其他支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出",{"v":1994.98,"d":"1,994.98"}]
[null,null,"十九、住房保障支出",153.03]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、国债还本付息支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
["本年收入合计",{"v":2148,"d":"2,148.00"},"本年支出合计",{"v":2148,"d":"2,148.00"},"本年支出合计",{"v":2148,"d":"2,148.00"}]

{"sheet":"收入总表","index":1,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[1,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,6,5,6],[3,9,5,9],[3,10,5,10],[3,11,6,11],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["附件 2："]
["西安市国土资源局高陵分局2017年部门预算收入总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算",null,"小计","其中：纳入财政专户管理的收费"]
[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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["128","西安市国土资源局高陵分局",{"v":2148,"d":"2,148.00"},{"v":2148,"d":"2,148.00"},{"v":2148,"d":"2,148.00"}]
["  128001","  西安市国土资源局高陵分局",{"v":2148,"d":"2,148.00"},{"v":2148,"d":"2,148.00"},{"v":2148,"d":"2,148.00"}]

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["附件 3："]
["西安市国土资源局高陵分局2017年部门预算支出总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助安排支出","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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["128","西安市国土资源局高陵分局",{"v":2148,"d":"2,148.00"},{"v":2148,"d":"2,148.00"},{"v":2148,"d":"2,148.00"}]
["  128001","  西安市国土资源局高陵分局",{"v":2148,"d":"2,148.00"},{"v":2148,"d":"2,148.00"},{"v":2148,"d":"2,148.00"}]

{"sheet":"财政拨款收支总表","index":3,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件 4："]
["西安市国土资源局高陵分局2017年部门预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
["收   入",null,"支   出"]
["项目","预算数","支出功能科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":2148,"d":"2,148.00"},"一、一般公共服务支出",null,"一、基本支出",{"v":2123,"d":"2,123.00"}]
["  （一）一般公共预算拨款",{"v":2148,"d":"2,148.00"},"二、外交支出",null,"    工资福利支出",{"v":1861.16,"d":"1,861.16"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":106.9,"d":"106.90"}]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",154.95]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":25,"d":"25.00"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":19,"d":"19.00"}]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助"]
[null,null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
[null,null,"九、医疗卫生与计划生育支出",null,"    转移性支出"]
[null,null,"十、节能环保支出",null,"    债务利息支出"]
[null,null,"十一、城乡社区支出",null,"    基本建设支出"]
[null,null,"十二、农林水支出",null,"    其他资本性支出",6]
[null,null,"十三、交通运输支出",null,"    其他支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出",{"v":1994.98,"d":"1,994.98"}]
[null,null,"十九、住房保障支出",153.03]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、国债还本付息支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
["本年收入合计",{"v":2148,"d":"2,148.00"},"本年支出合计",{"v":2148,"d":"2,148.00"},"本年支出合计",{"v":2148,"d":"2,148.00"}]

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["附件5:"]
["西安市国土资源局高陵分局2017年部门预算支出预算表（按功能科目分）"]
[{"$nulls":5},"单位：万元"]
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[]
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["220","国土海洋气象等支出",{"v":1994.978362,"d":"1,994.98"},{"v":1969.978362,"d":"1,969.98"},{"v":25,"d":"25.00"}]
["  22001","  国土资源事务",{"v":1994.978362,"d":"1,994.98"},{"v":1969.978362,"d":"1,969.98"},{"v":25,"d":"25.00"}]
["    2200101","    行政运行（国土资源事务）",{"v":216.3483,"d":"216.35"},{"v":216.3483,"d":"216.35"}]
["      ","      公务交通补贴",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["      ","      离退休人员公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
["      ","      自收自支人员公用经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["      ","      离退休人员津补贴",5.76,5.76]
["      ","      统发工资",{"v":101.7683,"d":"101.77"},{"v":101.7683,"d":"101.77"}]
["      ","      日常公用经费",{"v":92.4,"d":"92.40"},{"v":92.4,"d":"92.40"}]
["      ","      其他对个人和家庭补助支出",1.92,1.92]
["    2200109","    国土资源调查",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["      ","      土地变更调查",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["    2200111","    地质灾害防治",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["      ","      地质灾害防治",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["    2200150","    事业运行（国土资源事务）",{"v":1753.630062,"d":"1,753.63"},{"v":1753.630062,"d":"1,753.63"}]
["      ","      非统发工资及社会保障缴费",{"v":1753.630062,"d":"1,753.63"},{"v":1753.630062,"d":"1,753.63"}]
["221","住房保障支出",{"v":153.025344,"d":"153.03"},{"v":153.025344,"d":"153.03"}]
["  22102","  住房改革支出",{"v":153.025344,"d":"153.03"},{"v":153.025344,"d":"153.03"}]
["    2210201","    住房公积金",{"v":153.025344,"d":"153.03"},{"v":153.025344,"d":"153.03"}]
["      ","      住房公积金",{"v":153.025344,"d":"153.03"},{"v":153.025344,"d":"153.03"}]

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["附件 6："]
["西安市国土资源局高陵分局2017年部门预算支出预算表（按经济科目分）"]
[{"$nulls":5},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
[]
[null,"合计",{"v":2148,"d":"2,148.00"},{"v":2123,"d":"2,123.00"},{"v":25,"d":"25.00"}]
["301","工资福利支出",{"v":1861.158362,"d":"1,861.16"},{"v":1861.158362,"d":"1,861.16"}]
["  30101","  基本工资",{"v":634.5972,"d":"634.60"},{"v":634.5972,"d":"634.60"}]
["  30102","  津贴补贴",{"v":640.614,"d":"640.61"},{"v":640.614,"d":"640.61"}]
["  30103","  奖金",{"v":4.3031,"d":"4.30"},{"v":4.3031,"d":"4.30"}]
["  30104","  其他社会保障缴费",{"v":127.768926,"d":"127.77"},{"v":127.768926,"d":"127.77"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":255.04224,"d":"255.04"},{"v":255.04224,"d":"255.04"}]
["  30109","  职业年金缴费",{"v":102.016896,"d":"102.02"},{"v":102.016896,"d":"102.02"}]
["  30199","  其他工资福利支出",{"v":96.816,"d":"96.82"},{"v":96.816,"d":"96.82"}]
["302","商品和服务支出",{"v":125.9,"d":"125.90"},{"v":106.9,"d":"106.90"},{"v":19,"d":"19.00"}]
["  30201","  办公费",{"v":13.9,"d":"13.90"},{"v":8.9,"d":"8.90"},{"v":5,"d":"5.00"}]
["  30202","  印刷费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["  30204","  手续费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["  30206","  电费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["  30207","  邮电费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["  30208","  取暖费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["  30209","  物业管理费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["  30211","  差旅费",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
["  30213","  维修(护)费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["  30215","  会议费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["  30216","  培训费",{"v":8,"d":"8.00"},{"v":2,"d":"2.00"},{"v":6,"d":"6.00"}]
["  30217","  公务接待费",{"v":1.9,"d":"1.90"},{"v":1.9,"d":"1.90"}]
["  30218","  专用材料费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30226","  劳务费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["  30227","  委托业务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30228","  工会经费",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"}]
["  30239","  其他交通费用",{"v":10.5,"d":"10.50"},{"v":10.5,"d":"10.50"}]
["303","对个人和家庭的补助",{"v":154.945344,"d":"154.95"},{"v":154.945344,"d":"154.95"}]
["  30305","  生活补助",1.92,1.92]
["  30311","  住房公积金",{"v":153.025344,"d":"153.03"},{"v":153.025344,"d":"153.03"}]
["310","其他资本性支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  31012","  拆迁补偿",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]

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["附件7："]
["西安市国土资源局高陵分局2017年部门预算基本支出预算表"]
[null,null,"单位：万元"]
["部门（科目）代码","部门（科目）名称","基本支出"]
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["  30101","  基本工资",{"v":634.5972,"d":"634.60"}]
["  30102","  津贴补贴",{"v":640.614,"d":"640.61"}]
["  30103","  奖金",{"v":4.3031,"d":"4.30"}]
["  30104","  其他社会保障缴费",{"v":127.768926,"d":"127.77"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":255.04224,"d":"255.04"}]
["  30109","  职业年金缴费",{"v":102.016896,"d":"102.02"}]
["  30199","  其他工资福利支出",{"v":96.816,"d":"96.82"}]
["302","商品和服务支出",{"v":106.9,"d":"106.90"}]
["  30201","  办公费",{"v":8.9,"d":"8.90"}]
["  30202","  印刷费",{"v":2,"d":"2.00"}]
["  30204","  手续费",{"v":1,"d":"1.00"}]
["  30205","  水费",{"v":4,"d":"4.00"}]
["  30206","  电费",{"v":16,"d":"16.00"}]
["  30207","  邮电费",{"v":6,"d":"6.00"}]
["  30208","  取暖费",{"v":5,"d":"5.00"}]
["  30209","  物业管理费",{"v":8,"d":"8.00"}]
["  30211","  差旅费",{"v":4.6,"d":"4.60"}]
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["  30215","  会议费",{"v":5,"d":"5.00"}]
["  30216","  培训费",{"v":2,"d":"2.00"}]
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["  30226","  劳务费",{"v":2,"d":"2.00"}]
["  30228","  工会经费",{"v":22,"d":"22.00"}]
["  30239","  其他交通费用",{"v":10.5,"d":"10.50"}]
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["附件8： "]
["西安市国土资源局高陵分局2017年财政拨款“三公经费”支出预算表"]
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["注：详细说明三公经费增减变化情况及原因"]