{"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"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件2："]
["西安市高陵区审计局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",338.79,"一、一般公共服务支出",317.56,"一、基本支出",{"v":307.786771,"d":"307.79"}]
["  （一）一般公共预算拨款",338.79,"二、外交支出",null,"    工资福利支出",{"v":263.296771,"d":"263.30"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",23.26]
["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",21.23]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",{"v":31,"d":"31.00"}]
["    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":31,"d":"31.00"}]
["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"]
[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",21.23]
[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",338.79,"本年支出合计",338.79,"本年支出合计",{"v":338.786771,"d":"338.79"}]

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["附件 3："]
["西安市高陵区审计局2017年部门预算收入总表"]
[{"$nulls":11},"单位：万元"]
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[{"$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]
["107","西安市高陵区计局",338.79,338.79,338.79]

{"sheet":"支出总表","index":2,"n_rows":8,"n_cols":12,"rows_kept":8,"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："]
["西安市高陵区审计局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]
["107","西安市高陵区计局",338.79,338.79,338.79]

{"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："]
["西安市高陵区审计局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",338.79,"一、一般公共服务支出",317.56,"一、基本支出",{"v":307.786771,"d":"307.79"}]
["  （一）一般公共预算拨款",338.79,"二、外交支出",null,"    工资福利支出",{"v":263.296771,"d":"263.30"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",23.26]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",21.23]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":31,"d":"31.00"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":31,"d":"31.00"}]
[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"]
[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",21.23]
[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",338.79,"本年支出合计",338.79,"本年支出合计",{"v":338.786771,"d":"338.79"}]

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["附件6:"]
["西安市高陵区审计局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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[]
["合计",null,{"v":338.785683,"d":"338.79"},{"v":307.785683,"d":"307.79"},{"v":31,"d":"31.00"}]
["201","一般公共服务支出",{"v":317.556771,"d":"317.56"},{"v":286.556771,"d":"286.56"},{"v":31,"d":"31.00"}]
["  20108","  审计事务",{"v":317.556771,"d":"317.56"},{"v":286.556771,"d":"286.56"},{"v":31,"d":"31.00"}]
["    2010801","    行政运行（审计事务）",{"v":129.3754,"d":"129.38"},{"v":129.3754,"d":"129.38"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":11.2,"d":"11.20"},{"v":11.2,"d":"11.20"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":103.533,"d":"103.53"},{"v":103.533,"d":"103.53"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",11.28,11.28,{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":2.5824,"d":"2.58"},{"v":2.5824,"d":"2.58"},{"v":0,"d":"0.00"}]
["    2010804","    审计业务",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["      ","      审计工作外勤经费",{"v":31,"d":"31.00"},{"v":0,"d":"0.00"},{"v":31,"d":"31.00"}]
["    2010850","    事业运行（审计事务）",{"v":157.181371,"d":"157.18"},{"v":157.181371,"d":"157.18"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":157.181371,"d":"157.18"},{"v":157.181371,"d":"157.18"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":21.228912,"d":"21.23"},{"v":21.228912,"d":"21.23"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":21.228912,"d":"21.23"},{"v":21.228912,"d":"21.23"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":21.228912,"d":"21.23"},{"v":21.228912,"d":"21.23"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":21.228912,"d":"21.23"},{"v":21.228912,"d":"21.23"},{"v":0,"d":"0.00"}]

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["附件 7："]
["西安市高陵区审计局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"]
[]
["合计",null,{"v":338.785683,"d":"338.79"},{"v":307.785683,"d":"307.79"},{"v":31,"d":"31.00"}]
["301","工资福利支出",{"v":263.296771,"d":"263.30"},{"v":263.296771,"d":"263.30"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":88.9296,"d":"88.93"},{"v":88.9296,"d":"88.93"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":88.1843,"d":"88.18"},{"v":88.1843,"d":"88.18"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":4.361,"d":"4.36"},{"v":4.361,"d":"4.36"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":17.999743,"d":"18.00"},{"v":17.999743,"d":"18.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":35.38152,"d":"35.38"},{"v":35.38152,"d":"35.38"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":14.152608,"d":"14.15"},{"v":14.152608,"d":"14.15"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":14.288,"d":"14.29"},{"v":14.288,"d":"14.29"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",54.26,23.26,{"v":31,"d":"31.00"}]
["  30201","  办公费",8.05,7.05,{"v":1,"d":"1.00"}]
["  30202","  印刷费",1.15,0.65,{"v":0.5,"d":"0.50"}]
["  30205","  水费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":27.9,"d":"27.90"},{"v":0.9,"d":"0.90"},{"v":27,"d":"27.00"}]
["  30213","  维修(护)费",{"v":1.5,"d":"1.50"},{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"}]
["  30215","  会议费",{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["  30216","  培训费",{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["  30226","  劳务费",{"v":1.5,"d":"1.50"},{"v":0.5,"d":"0.50"},{"v":1,"d":"1.00"}]
["  30239","  其他交通费用",11.28,11.28,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",0.38,0.38,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":21.228912,"d":"21.23"},{"v":21.228912,"d":"21.23"},{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":21.228912,"d":"21.23"},{"v":21.228912,"d":"21.23"},{"v":0,"d":"0.00"}]

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["附件8："]
["西安市高陵区审计局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"]
[]
["合计",null,{"v":307.785683,"d":"307.79"}]
["301","工资福利支出",{"v":263.296771,"d":"263.30"}]
["  30101","  基本工资",{"v":88.9296,"d":"88.93"}]
["  30102","  津贴补贴",{"v":88.1843,"d":"88.18"}]
["  30103","  奖金",{"v":4.361,"d":"4.36"}]
["  30104","  其他社会保障缴费",{"v":17.999743,"d":"18.00"}]
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["  30109","  职业年金缴费",{"v":14.152608,"d":"14.15"}]
["  30199","  其他工资福利支出",{"v":14.288,"d":"14.29"}]
["302","商品和服务支出",23.26]
["  30201","  办公费",7.05]
["  30202","  印刷费",0.65]
["  30205","  水费",{"v":0.2,"d":"0.20"}]
["  30206","  电费",{"v":0.3,"d":"0.30"}]
["  30211","  差旅费",{"v":0.9,"d":"0.90"}]
["  30213","  维修(护)费",{"v":1,"d":"1.00"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"}]
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["  30226","  劳务费",{"v":0.5,"d":"0.50"}]
["  30239","  其他交通费用",11.28]
["  30299","  其他商品和服务支出",0.38]
["303","对个人和家庭的补助",{"v":21.228912,"d":"21.23"}]
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["附件9： "]
["西安市高陵区审计局2017年财政拨款“三公经费”支出预算表"]
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[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
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["注：详细说明三公经费增减变化情况及原因:1.公车已改革，单位无公车，所以无公务用车运行维护费；2.基本支出无公务接待费用。"]

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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"]
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