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["表1"]
["西安市高陵区编办2017部门预算收支总表"]
[{"$nulls":9},"单位：万元"]
["收                              入",null,null,"支                             出"]
["项           目","预算数",null,"支出功能分类（按大类）",null,"预算数",null,"支出经济科目（按大类）",null,"预算数"]
["一、财政拨款",98.97,null,"一、一般公共服务支出",null,92.45,null,"一、基本支出",null,95.67]
["    (一)公共预算拨款",98.97,null,"二、外交支出",{"$nulls":3},"   工资福利支出",null,78.71]
["    (二)政府性基金拨款",null,null,"三、国防支出",{"$nulls":3},"   对个人和家庭的补助",null,6.52]
["二、上级补助收入",null,null,"四、公共安全支出",{"$nulls":3},"   商品和服务支出",null,10.44]
["三、事业收入",null,null,"五、教育支出",{"$nulls":3},"二、项目支出",null,3.3]
["     其中:纳入财政专项管理的收费",null,null,"六、科学技术支出",{"$nulls":3},"   对个人和家庭的补助"]
["四、事业单位经营收入",null,null,"七、文化体育与传媒支出",{"$nulls":3},"   商品和服务支出",null,3.3]
["五、下级单位上缴收入",null,null,"八、社会保障和就业支出",{"$nulls":3},"   对企事业单位的补贴"]
["六、其他收入",null,null,"九、社会保险基金支出",{"$nulls":3},"   转移性支出"]
[{"$nulls":3},"十、医疗卫生支出",{"$nulls":3},"   债务利息支出"]
[{"$nulls":3},"十一、节能环保支出",{"$nulls":3},"   基本建设支出"]
[{"$nulls":3},"十二、城乡社区支出",{"$nulls":3},"   债务还本支出"]
[{"$nulls":3},"十三、农林水支出",{"$nulls":3},"   其他资本性支出"]
[{"$nulls":3},"十四、交通运输支出",{"$nulls":3},"   其他支出"]
[{"$nulls":3},"十五、资源勘探电力信息等支出"]
[{"$nulls":3},"十六、商业服务业等支出"]
[{"$nulls":3},"十七、金融支出"]
[{"$nulls":3},"十八、援助其他地区支出"]
[{"$nulls":3},"十九、国土海洋气象等支出"]
[{"$nulls":3},"二十、住房保障支出",null,6.52]
[{"$nulls":3},"二十一、粮油物资储备支出"]
[{"$nulls":3},"二十二、预备费"]
[{"$nulls":3},"二十三、债务还本支出"]
[{"$nulls":3},"二十四、其他支出"]
[{"$nulls":3},"二十五、转移性支出"]
[{"$nulls":3},"二十六、债务付息支出"]
[{"$nulls":3},"二十七、债务发行费用"]
["本年收入合计",98.97,null,"本年支出合计",null,98.97,null,"本年支出总计",null,98.97]

{"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："]
["西安市高陵区编办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"]
[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",98.97,98.97,98.97]
["135","西安市高陵区机构编制委员会办公室",98.97,98.97,98.97]
["135001","西安市高陵区机构编制委员会办公室",98.97,98.97,98.97]

{"sheet":"支出总表","index":2,"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 3："]
["西安市高陵区编办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",98.97,98.97,98.97]
["135","西安市高陵区机构编制委员会办公室",98.97,98.97,98.97]
["135001","西安市高陵区机构编制委员会办公室",98.97,98.97,98.97]

{"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],[5,5,5,6]],"flags":["formulas_cached_only"]}
["附件 4："]
["西安市高陵区编办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",98.97,"一、一般公共服务支出",null,"一、基本支出",95.67]
["  （一）一般公共预算拨款",98.97,"二、外交支出",null,"    工资福利支出",78.71]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",6.52]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",10.44]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":3.3,"d":"3.30"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":3.3,"d":"3.30"}]
[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"]
[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",6.52]
[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",98.97,"本年支出合计",98.97,"本年支出合计",98.97]

{"sheet":"预算支出预算表（按功能科目分）","index":4,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,4,1,5],[2,4,2,5],[3,4,3,5],[4,4,4,5],[5,4,5,5],[6,4,6,5],[7,4,7,5],[8,4,8,5],[9,4,9,5],[10,4,10,5],[11,4,11,5],[12,4,12,5],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[20,4,20,5]],"flags":["formulas_cached_only"]}
["按功能科目分","西安市高陵区编办2017部门预算财政拨款支出预算表"]
[{"$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,98.97,95.67,3.3]
[201,"一般公共服务支出",92.45,89.15,3.3]
[20110,"  人力资源事务",92.45,89.15,3.3]
[2011001,"    行政运行（人力资源事务）",89.15,89.15]
["      ","      公务交通补贴",6.84,6.84]
["      ","      非统发工资及社会保障缴费",20.48,20.48]
["      ","      统发工资",58.23,58.23]
["      ","      日常公用经费",3.6,3.6]
[2011002,"    一般行政管理事务（人力资源事务）",3.3,null,3.3]
["      ","      行政事业单位机构和人员督查工作",0.66,null,0.66]
["      ","      行政事业单位人员“实名制”信息更新维护工作",0.66,null,0.66]
["      ","      行政事业单位继续推进权责清单编制工作",0.66,null,0.66]
["      ","      事业单位分类改革和控编减编工作",0.66,null,0.66]
["      ","      行政事业单位社会信用统一代码办理工作",0.66,null,0.66]
[221,"住房保障支出",6.52,6.52]
[22102,"  住房改革支出",6.52,6.52]
[2210201,"    住房公积金",6.52,6.52]
["      ","      住房公积金",6.52,6.52]

{"sheet":"预算支出预算表（按经济科目分）","index":5,"n_rows":30,"n_cols":5,"rows_kept":30,"flags":["formulas_cached_only"]}
["附件 6："]
["按经济分类科目分","西安市高陵区编办2017部门预算财政拨款支出预算表"]
[]
[{"$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,98.97,95.67,3.3]
[301,"工资福利支出",78.71,78.71]
[30101,"  基本工资",28.49,28.49]
[30102,"  津贴补贴",25.84,25.84]
[30103,"  奖金",2.37,2.37]
[30104,"  其他社会保障缴费",5.22,5.22]
[30108,"  机关事业单位基本养老保险缴费",10.87,10.87]
[30109,"  职业年金缴费",4.35,4.35]
[30199,"  其他工资福利支出",1.58,1.58]
[302,"商品和服务支出",13.74,10.44,3.3]
[30201,"  办公费",1.02,0.5,0.52]
[30202,"  印刷费",0.9,0.4,0.5]
[30203,"  咨询费",0.7,0.2,0.5]
[30205,"  水费",0.45,0.1,0.35]
[30206,"  电费",0.1,0.1]
[30207,"  邮电费",0.35,0.2,0.15]
[30211,"  差旅费",0.81,0.5,0.31]
[30215,"  会议费",0.86,0.5,0.36]
[30216,"  培训费",0.8,0.5,0.3]
[30226,"  劳务费",0.41,0.2,0.21]
[30239,"  其他交通费用",6.84,6.84]
[30299,"  其他商品和服务支出",0.5,0.4,0.1]
[303,"对个人和家庭的补助",6.52,6.52]
[30311,"  住房公积金",6.52,6.52]
[" "]

{"sheet":"基本支出预算表","index":6,"n_rows":29,"n_cols":3,"rows_kept":29,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附件7："]
["西安市高陵区编办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",95.67]
[301,"工资福利支出",78.71]
[30101,"  基本工资",28.49]
[30102,"  津贴补贴",25.84]
[30103,"  奖金",2.37]
[30104,"  其他社会保障缴费",5.22]
[30108,"  机关事业单位基本养老保险缴费",10.87]
[30109,"  职业年金缴费",4.35]
[30199,"  其他工资福利支出",1.58]
[302,"商品和服务支出",10.44]
[30201,"  办公费",0.5]
[30202,"  印刷费",0.4]
[30203,"  咨询费",0.2]
[30205,"  水费",0.1]
[30206,"  电费",0.1]
[30207,"  邮电费",0.2]
[30211,"  差旅费",0.5]
[30215,"  会议费",0.5]
[30216,"  培训费",0.5]
[30226,"  劳务费",0.2]
[30239,"  其他交通费用",6.84]
[30299,"  其他商品和服务支出",0.4]
[303,"对个人和家庭的补助",6.52]
[30311,"  住房公积金",6.52]

{"sheet":"三公经费","index":7,"n_rows":23,"n_cols":8,"rows_kept":23,"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8： "]
["西安市高陵区编办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"]
[null,"合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["135","西安市高陵区机构编制委员会办公室",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["135001","西安市高陵区机构编制委员会办公室",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":12}
["注：详细说明三公经费增减变化情况及原因"]
["我单位无公车。"]