{"text_format":"3","workbook":"xls","n_sheets":9,"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","政府采购预算表"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件2："]
["西安市高陵区统筹城乡发展工作领导小组办公室部门预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","预算数","支出功能分类（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":130.71383500000002,"d":"130.71"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":122.71383500000002,"d":"122.71"}]
["    (一)公共预算拨款",{"v":130.71383500000002,"d":"130.71"},"二、外交支出",{"v":0,"d":"0.00"},"   工资福利支出",{"v":106.551579,"d":"106.55"}]
["    (二)政府性基金拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"   对个人和家庭的补助",{"v":8.762256,"d":"8.76"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"   商品和服务支出",{"v":7.4,"d":"7.40"}]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":8,"d":"8.00"}]
["     其中:纳入财政专项管理的收费",null,"六、科学技术支出",{"v":0,"d":"0.00"},"   对个人和家庭的补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"   商品和服务支出",{"v":8,"d":"8.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},"   对企事业单位的补贴",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"   转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生支出",{"v":0,"d":"0.00"},"   债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"   基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":121.951579,"d":"121.95"},"   债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"   其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"   其他支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":8.762256,"d":"8.76"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":130.713835,"d":"130.71"},"本年支出合计",{"v":130.713835,"d":"130.71"},"本年支出总计",{"v":130.71383500000002,"d":"130.71"}]

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["附件 3："]
["西安市高陵区统筹办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]
[null,"合计"]
["188","西安市高陵区统筹城乡发展工作领导小组办公室",130.71,130.71,130.71]
["188001","西安市高陵区统筹城乡发展工作领导小组办公室",130.71,130.71,130.71]

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["附件 4："]
["西安市高陵区统筹办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]
[null,"合计"]
["188","西安市高陵区统筹城乡发展工作领导小组办公室",130.71,130.71,130.71]
["188001","西安市高陵区统筹城乡发展工作领导小组办公室",130.71,130.71,130.71]

{"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 5："]
["西安市高陵区统筹办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",130.71,"一、一般公共服务支出",null,"一、基本支出",122.71]
["  （一）一般公共预算拨款",130.71,"二、外交支出",null,"    工资福利支出",106.55]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":7.4,"d":"7.40"}]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",8.76]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":8,"d":"8.00"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":8,"d":"8.00"}]
[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",121.95,"    基本建设支出"]
[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",8.76]
[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",130.71,"本年支出合计",130.71,"本年支出合计",{"v":130.70999999999998,"d":"130.71"}]

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["附件6:"]
["西安市高陵区统筹办"]
["部门预算财政拨款支出预算表（按功能科目分）"]
[{"$nulls":4},"单位：万元"]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出"]
["合计",null,{"v":130.713835,"d":"130.71"},{"v":122.713835,"d":"122.71"},{"v":8,"d":"8.00"}]
["212","城乡社区支出",{"v":121.951579,"d":"121.95"},{"v":113.951579,"d":"113.95"},{"v":8,"d":"8.00"}]
["  21201","  城乡社区管理事务",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    2120199","    其他城乡社区管理事务支出",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      统筹城乡发展工作经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["  21203","  城乡社区公共设施",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["    2120399","    其他城乡社区公共设施支出",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["  21299","  其他城乡社区支出",{"v":106.751579,"d":"106.75"},{"v":106.751579,"d":"106.75"},{"v":0,"d":"0.00"}]
["    2129999","    其他城乡社区支出",{"v":106.751579,"d":"106.75"},{"v":106.751579,"d":"106.75"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":92.621279,"d":"92.62"},{"v":92.621279,"d":"92.62"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":13.9303,"d":"13.93"},{"v":13.9303,"d":"13.93"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":8.762256,"d":"8.76"},{"v":8.762256,"d":"8.76"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":8.762256,"d":"8.76"},{"v":8.762256,"d":"8.76"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":8.762256,"d":"8.76"},{"v":8.762256,"d":"8.76"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":8.762256,"d":"8.76"},{"v":8.762256,"d":"8.76"},{"v":0,"d":"0.00"}]

{"sheet":"预算支出预算表（按经济科目分）","index":5,"n_rows":19,"n_cols":5,"rows_kept":19,"flags":["formulas_cached_only"]}
["附件 7："]
["西安市高陵区统筹办"]
["部门预算财政拨款支出预算表（按经济分类科目分）"]
[{"$nulls":4},"单位：万元"]
["科目编码","部门\\科目名称","合计","基本支出","项目支出"]
["合计",null,{"v":130.713835,"d":"130.71"},{"v":122.713835,"d":"122.71"},{"v":8,"d":"8.00"}]
["301","工资福利支出",{"v":106.551579,"d":"106.55"},{"v":106.551579,"d":"106.55"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":36.0168,"d":"36.02"},{"v":36.0168,"d":"36.02"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":37.002,"d":"37.00"},{"v":37.002,"d":"37.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":0.5811,"d":"0.58"},{"v":0.5811,"d":"0.58"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":7.098415,"d":"7.10"},{"v":7.098415,"d":"7.10"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":14.60376,"d":"14.60"},{"v":14.60376,"d":"14.60"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":5.841504,"d":"5.84"},{"v":5.841504,"d":"5.84"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":5.408,"d":"5.41"},{"v":5.408,"d":"5.41"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":15.4,"d":"15.40"},{"v":7.4,"d":"7.40"},{"v":8,"d":"8.00"}]
["  30201","  办公费",{"v":13.4,"d":"13.40"},{"v":5.4,"d":"5.40"},{"v":8,"d":"8.00"}]
["  30231","  公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":8.762256,"d":"8.76"},{"v":8.762256,"d":"8.76"},{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":8.762256,"d":"8.76"},{"v":8.762256,"d":"8.76"},{"v":0,"d":"0.00"}]

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["附件8："]
["西安市高陵区统筹办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"]
[]
[null,"合计",122.71]
["301","工资福利支出",106.55]
["  30101","  基本工资",36.02]
["  30102","  津贴补贴",{"v":37,"d":"37.00"}]
["  30103","  奖金",0.58]
["  30104","  其他社会保障缴费",{"v":7.1,"d":"7.10"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":14.6,"d":"14.60"}]
["  30109","  职业年金缴费",5.84]
["  30199","  其他工资福利支出",5.41]
["302","商品和服务支出",{"v":7.4,"d":"7.40"}]
["  30201","  办公费",{"v":5.4,"d":"5.40"}]
["  30231","  公务用车运行维护费",{"v":2,"d":"2.00"}]
["303","对个人和家庭的补助",8.76]
["  30311","  住房公积金",8.76]

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["附件9： "]
["西安市高陵区统筹办"]
["财政拨款“三公”经费支出预算表"]
[{"$nulls":7},"单位：万元"]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"因公出国（境）费用","公务接待","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车运行维护费","公务用车购置"]
["合计",null,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["188","西安市高陵区统筹城乡发展工作领导小组办公室",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  188001","  西安市高陵区统筹城乡发展工作领导小组办公室",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":8}
["1、因公出国（境）费用预算 0 元，较上年减少 0 元；降幅 0  %，原因： 没有预算"]
["2、公务接待费预算   0   元，较上年减少  40000   元；降幅  100 %,原因： 进一步规范公务接待活动，减少公务接待批次和人数"]
["3、公务车辆运行维护费预算  20000  元，较上半年减少 50000 元，降 71.43 %,原因： 加强和规范公务用车使用管理、响应节能减排的号召、运行和维护费用相应减少"]

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["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"]
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