{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["总体说明","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","政府采购"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"总体说明","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,12],[2,0,2,12],[3,0,3,12],[4,0,4,12],[5,0,5,12],[6,0,6,12],[7,0,7,12]],"flags":["formulas_cached_only"]}
["附件：1"]
["西安市高陵区人民政府办公室2017年预算收支安排说明"]
["1、总体情况说明"]
["       西安市高陵区人民政府办公室为行政全额财政拨款单位，无下属二级单位，内设：应急办、法制办、人防办、督查室、区志办、政府网络中心、文秘科、综合科、外事科、信息科、机关事务科、会议接待科。西安市高陵区人民政府办公室行政编制机构1个，事业编制机构0个。财政供养人员65人，其中行政41人、事业24人；财政补助人员43人，其中遗属14人、自收自支6人、退休22人、离休1人。"]
["2、预算编制情况说明"]
["     2017年财政拨款收入预算1610.64万元，按照2017年部门预算编制标准，核定西安市高陵区人民政府办公室2017年支出预算1610.64万元，其中一般预算拨款数为1610.64万元，具体为：  （1）基本支出740.64万元，包括人员经费、商品和服务支出。 （2）项目支出870万元。"]
["3、三公经费情况说明"]
["     西安市高陵区人民政府办公室2017年“三公经费”预算60万元，较2016年预算65万元减少5万元，降幅8.3%。其中：\n1、因公出国（境）费用预算0万元，较上年减少0万元；降幅0%；\n2、公务接待费预算12万元，较上年减少3万元；降幅25%；\n3、公务车辆运行维护费预算48万元，较上半年减少2万元，降幅4.1%。"]
{"$rows_empty":11}
[{"$nulls":3}," \n"]

{"sheet":"收支总表","index":1,"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2："]
["西安市高陵区人民政府办公室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":1610.64,"d":"1,610.64"},"一、一般公共服务支出",{"v":1547.74,"d":"1,547.74"},"一、基本支出",{"v":740.6399999999999,"d":"740.64"}]
["  （一）一般公共预算拨款",{"v":1610.64,"d":"1,610.64"},"二、外交支出",null,"    工资福利支出",{"v":597.4,"d":"597.40"}]
["  （二）政府性基金收入",null,"三、国防支出",{"v":15,"d":"15.00"},"    商品和服务支出",89.94]
["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",{"v":53.3,"d":"53.30"}]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",{"v":870,"d":"870.00"}]
["    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":681,"d":"681.00"}]
["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",189]
[null,null,"十二、农林水支出",null,"    其他资本性支出"]
[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"]
[null,null,"十九、住房保障支出",{"v":47.9,"d":"47.90"}]
[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":1610.64,"d":"1,610.64"},"本年支出合计",{"v":1610.64,"d":"1,610.64"},"本年支出合计",{"v":1610.6399999999999,"d":"1,610.64"}]

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["附件 3："]
["西安市高陵区人民政府办公室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"]
[]
[null,null,"1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
["101","合计",{"v":1610.64,"d":"1,610.64"},{"v":1610.64,"d":"1,610.64"},{"v":1610.64,"d":"1,610.64"}]
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{"sheet":"支出总表","index":3,"n_rows":9,"n_cols":12,"rows_kept":9,"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 4："]
["西安市高陵区人民政府办公室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]
["101","合计",{"v":1610.64,"d":"1,610.64"},{"v":1610.64,"d":"1,610.64"},{"v":1610.64,"d":"1,610.64"}]
["101001","西安市高陵区人民政府办公室",{"v":1610.64,"d":"1,610.64"},{"v":1610.64,"d":"1,610.64"},{"v":1610.64,"d":"1,610.64"}]

{"sheet":"财政拨款收支总表","index":4,"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 5："]
["西安市高陵区人民政府办公室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":1610.64,"d":"1,610.64"},"一、一般公共服务支出",{"v":1547.74,"d":"1,547.74"},"一、基本支出",740.64]
["  （一）一般公共预算拨款",{"v":1610.64,"d":"1,610.64"},"二、外交支出",null,"    工资福利支出",{"v":597.4,"d":"597.40"}]
["  （二）政府性基金收入",null,"三、国防支出",{"v":15,"d":"15.00"},"    商品和服务支出",89.94]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",{"v":53.3,"d":"53.30"}]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":870,"d":"870.00"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":681,"d":"681.00"}]
[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",189]
[null,null,"十二、农林水支出",null,"    其他资本性支出"]
[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"]
[null,null,"十九、住房保障支出",{"v":47.9,"d":"47.90"}]
[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":1610.64,"d":"1,610.64"},"本年支出合计",{"v":1610.64,"d":"1,610.64"},"本年支出合计",{"v":1610.64,"d":"1,610.64"}]

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["附件6:"]
["西安市高陵区人民政府办公室2017年部门预算支出预算表（按功能科目分）"]
[{"$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"]
[]
["合计",null,{"v":1610.642993,"d":"1,610.64"},{"v":740.642993,"d":"740.64"},{"v":870,"d":"870.00"}]
["201","一般公共服务支出",{"v":1547.742473,"d":"1,547.74"},{"v":692.742473,"d":"692.74"},{"v":855,"d":"855.00"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":1547.742473,"d":"1,547.74"},{"v":692.742473,"d":"692.74"},{"v":855,"d":"855.00"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":692.742473,"d":"692.74"},{"v":692.742473,"d":"692.74"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":6.5328,"d":"6.53"},{"v":6.5328,"d":"6.53"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.46,0.46,{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":293.33745,"d":"293.34"},{"v":293.33745,"d":"293.34"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":297.528223,"d":"297.53"},{"v":297.528223,"d":"297.53"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",{"v":28.284,"d":"28.28"},{"v":28.284,"d":"28.28"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["    2010302","    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":845,"d":"845.00"},{"v":0,"d":"0.00"},{"v":845,"d":"845.00"}]
["      ","      政府办业务费",{"v":280,"d":"280.00"},{"v":0,"d":"0.00"},{"v":280,"d":"280.00"}]
["      ","      政府大院集中供暖管网维护及供热费",{"v":55,"d":"55.00"},{"v":0,"d":"0.00"},{"v":55,"d":"55.00"}]
["      ","      区志办业务费",{"v":84,"d":"84.00"},{"v":0,"d":"0.00"},{"v":84,"d":"84.00"}]
["      ","      督查室业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      应急办业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      政府电子政务网络建设经费",{"v":336,"d":"336.00"},{"v":0,"d":"0.00"},{"v":336,"d":"336.00"}]
["      ","      政府大院办公楼维修、维护费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["    2010307","    法制建设",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      法制办业务费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["203","国防支出",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["  20306","  国防动员",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    2030603","    人民防空",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      人防办业务费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["221","住房保障支出",{"v":47.90052,"d":"47.90"},{"v":47.90052,"d":"47.90"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":47.90052,"d":"47.90"},{"v":47.90052,"d":"47.90"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":47.90052,"d":"47.90"},{"v":47.90052,"d":"47.90"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":47.90052,"d":"47.90"},{"v":47.90052,"d":"47.90"},{"v":0,"d":"0.00"}]

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["附件 7："]
["西安市高陵区人民政府办公室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"]
[]
["合计",null,{"v":1610.642993,"d":"1,610.64"},{"v":740.642993,"d":"740.64"},{"v":870,"d":"870.00"}]
["301","工资福利支出",{"v":597.398473,"d":"597.40"},{"v":597.398473,"d":"597.40"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":208.371,"d":"208.37"},{"v":208.371,"d":"208.37"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":191.4476,"d":"191.45"},{"v":191.4476,"d":"191.45"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":12.34565,"d":"12.35"},{"v":12.34565,"d":"12.35"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":43.306343,"d":"43.31"},{"v":43.306343,"d":"43.31"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":79.8342,"d":"79.83"},{"v":79.8342,"d":"79.83"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":31.93368,"d":"31.93"},{"v":31.93368,"d":"31.93"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",30.16,30.16,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":770.944,"d":"770.94"},{"v":89.944,"d":"89.94"},{"v":681,"d":"681.00"}]
["  30201","  办公费",82.86,33.86,{"v":49,"d":"49.00"}]
["  30202","  印刷费",{"v":132.6,"d":"132.60"},{"v":26.6,"d":"26.60"},{"v":106,"d":"106.00"}]
["  30205","  水费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  30206","  电费",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["  30207","  邮电费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  30208","  取暖费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["  30209","  物业管理费",{"v":43,"d":"43.00"},{"v":0,"d":"0.00"},{"v":43,"d":"43.00"}]
["  30211","  差旅费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["  30213","  维修(护)费",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"}]
["  30214","  租赁费",{"v":147,"d":"147.00"},{"v":0,"d":"0.00"},{"v":147,"d":"147.00"}]
["  30215","  会议费",{"v":35,"d":"35.00"},{"v":0,"d":"0.00"},{"v":35,"d":"35.00"}]
["  30217","  公务接待费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  30226","  劳务费",{"v":25.2,"d":"25.20"},{"v":1.2,"d":"1.20"},{"v":24,"d":"24.00"}]
["  30228","  工会经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30231","  公务用车运行维护费",{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"}]
["  30239","  其他交通费用",{"v":28.284,"d":"28.28"},{"v":28.284,"d":"28.28"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":53.30052,"d":"53.30"},{"v":53.30052,"d":"53.30"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":47.90052,"d":"47.90"},{"v":47.90052,"d":"47.90"},{"v":0,"d":"0.00"}]
["309","基本建设支出",{"v":189,"d":"189.00"},{"v":0,"d":"0.00"},{"v":189,"d":"189.00"}]
["  30907","  信息网络及软件购置更新",{"v":189,"d":"189.00"},{"v":0,"d":"0.00"},{"v":189,"d":"189.00"}]

{"sheet":"基本支出预算表","index":7,"n_rows":22,"n_cols":3,"rows_kept":22,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附件8："]
["西安市高陵区人民政府办公室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"]
[]
["合计",null,{"v":740.642993,"d":"740.64"}]
["301","工资福利支出",{"v":597.398473,"d":"597.40"}]
["  30101","  基本工资",{"v":208.371,"d":"208.37"}]
["  30102","  津贴补贴",{"v":191.4476,"d":"191.45"}]
["  30103","  奖金",{"v":12.34565,"d":"12.35"}]
["  30104","  其他社会保障缴费",{"v":43.306343,"d":"43.31"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":79.8342,"d":"79.83"}]
["  30109","  职业年金缴费",{"v":31.93368,"d":"31.93"}]
["  30199","  其他工资福利支出",30.16]
["302","商品和服务支出",{"v":89.944,"d":"89.94"}]
["  30201","  办公费",33.86]
["  30202","  印刷费",{"v":26.6,"d":"26.60"}]
["  30226","  劳务费",{"v":1.2,"d":"1.20"}]
["  30239","  其他交通费用",{"v":28.284,"d":"28.28"}]
["303","对个人和家庭的补助",{"v":53.30052,"d":"53.30"}]
["  30305","  生活补助",{"v":5.4,"d":"5.40"}]
["  30311","  住房公积金",{"v":47.90052,"d":"47.90"}]

{"sheet":"三公经费","index":8,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
["附件9： "]
["西安市高陵区人民政府办公室2017年财政拨款“三公经费”支出预算表"]
[{"$nulls":7},"单位:万元"]
["单位编码","单位名称","财政拨款安排的“三公经费”预算"]
[null,null,"合计","因公出国（境）费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
[101,"合计",{"v":60,"d":"60.00"},null,{"v":12,"d":"12.00"},{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"}]
["101001","西安市高陵区人民政府办公室",{"v":60,"d":"60.00"},null,{"v":12,"d":"12.00"},{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"}]
{"$rows_empty":13}
["注：详细说明三公经费增减变化情况及原因"]

{"sheet":"政府采购","index":9,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[1,0,1,10],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["附件10："]
["部门预算财政拨款安排的政府采购（资产配置、购买服务）预算表"]
[]
["",{"$nulls":9},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","采购时间","预算金额"]
["类","款","项"]
[{"$nulls":3},"101001","西安市高陵区人民政府办公室",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]