{"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"}

{"sheet":"收支总表","index":0,"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："]
["西安市高陵区残疾人联合会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":424.366451,"d":"424.37"},"一、一般公共服务支出",null,"一、基本支出",{"v":421.29645100000005,"d":"421.30"}]
["  （一）一般公共预算拨款",{"v":424.366451,"d":"424.37"},"二、外交支出",null,"    工资福利支出",{"v":373.461571,"d":"373.46"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",18.78]
["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":29.05488,"d":"29.05"}]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",3.07]
["    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",3.07]
["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",{"v":395.311571,"d":"395.31"},"    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",{"v":29.05488,"d":"29.05"}]
[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":424.366451,"d":"424.37"},"本年支出合计",{"v":424.36645100000004,"d":"424.37"},"本年支出合计",{"v":424.36645100000004,"d":"424.37"}]

{"sheet":"收入总表","index":1,"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 3："]
["西安市高陵区残疾人联合会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"]
[]
[146,null,"1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",424.37,424.37,424.37]
[null,"西安市高陵区残疾人联合会",424.37,424.37,424.37]

{"sheet":"支出总表","index":2,"n_rows":23,"n_cols":12,"rows_kept":23,"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："]
["西安市高陵区残疾人联合会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"]
[]
[146,"**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",{"v":424.366451,"d":"424.37"},{"v":424.366451,"d":"424.37"},{"v":424.366451,"d":"424.37"}]
["208","社会保障和就业支出",{"v":395.311571,"d":"395.31"},{"v":395.311571,"d":"395.31"},{"v":395.311571,"d":"395.31"}]
["  20811","  残疾人事业",{"v":395.311571,"d":"395.31"},{"v":395.311571,"d":"395.31"},{"v":395.311571,"d":"395.31"}]
["    2081101","    行政运行（残疾人事业）",{"v":392.241571,"d":"392.24"},{"v":392.241571,"d":"392.24"},{"v":392.241571,"d":"392.24"}]
["      ","      统发工资",{"v":50.2444,"d":"50.24"},{"v":50.2444,"d":"50.24"},{"v":50.2444,"d":"50.24"}]
["      ","      离退休人员公用经费",0.18,0.18,0.18]
["      ","      自收自支人员公用经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["      ","      非统发工资及社会保障缴费",{"v":320.586771,"d":"320.59"},{"v":320.586771,"d":"320.59"},{"v":320.586771,"d":"320.59"}]
["      ","     离退休人员津补贴",{"v":2.6304,"d":"2.63"},{"v":2.6304,"d":"2.63"},{"v":2.6304,"d":"2.63"}]
["      ","      日常公用经费",{"v":16.8,"d":"16.80"},{"v":16.8,"d":"16.80"},{"v":16.8,"d":"16.80"}]
["    2081199","    其他残疾人事业支出",3.07,3.07,3.07]
["      ","      残疾人生活补贴发放工作经费",3.07,3.07,3.07]
["221","住房保障支出",{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"}]
["  22102","  住房改革支出",{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"}]
["    2210201","    住房公积金",{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"}]
["      ","      住房公积金",{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"}]

{"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："]
["西安市高陵区残疾人联合会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":424.366451,"d":"424.37"},"一、一般公共服务支出",null,"一、基本支出",{"v":421.29645100000005,"d":"421.30"}]
["  （一）一般公共预算拨款",{"v":424.366451,"d":"424.37"},"二、外交支出",null,"    工资福利支出",{"v":373.461571,"d":"373.46"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",18.78]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",{"v":29.05488,"d":"29.05"}]
[null,null,"五、教育支出支出",null,"二、项目支出",3.07]
[null,null,"六、科学技术支出",null,"    商品和服务支出",3.07]
[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",{"v":395.311571,"d":"395.31"},"    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",{"v":29.05488,"d":"29.05"}]
[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",424.37,"本年支出合计",{"v":424.36645100000004,"d":"424.37"},"本年支出合计",{"v":424.36645100000004,"d":"424.37"}]

{"sheet":"预算支出预算表（按功能科目分）","index":4,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["附件6:"]
["西安市高陵区残疾人联合会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"]
[]
[null,"合计",{"v":424.366451,"d":"424.37"},{"v":424.366451,"d":"424.37"}]
["208","社会保障和就业支出",{"v":395.311571,"d":"395.31"},{"v":395.311571,"d":"395.31"}]
["  20811","  残疾人事业",{"v":395.311571,"d":"395.31"},{"v":395.311571,"d":"395.31"}]
["    2081101","    行政运行（残疾人事业）",{"v":392.241571,"d":"392.24"},{"v":392.241571,"d":"392.24"}]
["      ","      统发工资",{"v":50.2444,"d":"50.24"},{"v":50.2444,"d":"50.24"}]
["      ","      离退休人员公用经费",0.18,0.18]
["      ","      自收自支人员公用经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["      ","      非统发工资及社会保障缴费",{"v":320.586771,"d":"320.59"},{"v":320.586771,"d":"320.59"}]
["      ","      离退休人员津补贴",{"v":2.6304,"d":"2.63"},{"v":2.6304,"d":"2.63"}]
["      ","      日常公用经费",{"v":16.8,"d":"16.80"},{"v":16.8,"d":"16.80"}]
["    2081199","    其他残疾人事业支出",3.07,null,3.07]
["      ","      残疾人生活补贴发放工作经费",3.07,null,3.07]
["221","住房保障支出",{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"}]
["  22102","  住房改革支出",{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"}]
["    2210201","    住房公积金",{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"}]
["      ","      住房公积金",{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"}]

{"sheet":"预算支出预算表（按经济科目分）","index":5,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["附件 7："]
["西安市高陵区残疾人联合会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":424.366451,"d":"424.37"},{"v":421.296451,"d":"421.30"}]
["301","工资福利支出",{"v":373.461571,"d":"373.46"},{"v":373.461571,"d":"373.46"}]
["  30101","  基本工资",{"v":125.094,"d":"125.09"},{"v":125.094,"d":"125.09"}]
["  30102","  津贴补贴",117.03,117.03]
["  30103","  奖金",{"v":2.1908,"d":"2.19"},{"v":2.1908,"d":"2.19"}]
["  30104","  其他社会保障缴费",{"v":25.880051,"d":"25.88"},{"v":25.880051,"d":"25.88"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":48.4248,"d":"48.42"},{"v":48.4248,"d":"48.42"}]
["  30109","  职业年金缴费",{"v":19.36992,"d":"19.37"},{"v":19.36992,"d":"19.37"}]
["  30199","  其他工资福利支出",{"v":35.472,"d":"35.47"},{"v":35.472,"d":"35.47"}]
["302","商品和服务支出",21.85,18.78,3.07]
["  30201","  办公费",4.58,2.18,{"v":2.4,"d":"2.40"}]
["  30202","  印刷费",1.82,1.62,{"v":0.2,"d":"0.20"}]
["  30203","  咨询费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["  30204","  手续费",0.25,0.05,{"v":0.2,"d":"0.20"}]
["  30205","  水费",0.17,{"v":0.1,"d":"0.10"},0.07]
["  30206","  电费",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30213","  维修(护)费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["  30214","  租赁费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["  30215","  会议费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["  30216","  培训费",2.33,2.33]
["  30226","  劳务费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
["  30231","  公务用车运行维护费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["303","对个人和家庭的补助",{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"}]
["  30311","  住房公积金",{"v":29.05488,"d":"29.05"},{"v":29.05488,"d":"29.05"}]

{"sheet":"基本支出预算表","index":6,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附件8："]
["西安市高陵区残疾人联合会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",{"v":421.296451,"d":"421.30"}]
["301","工资福利支出",{"v":373.461571,"d":"373.46"}]
["  30101","  基本工资",{"v":125.094,"d":"125.09"}]
["  30102","  津贴补贴",117.03]
["  30103","  奖金",{"v":2.1908,"d":"2.19"}]
["  30104","  其他社会保障缴费",{"v":25.880051,"d":"25.88"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":48.4248,"d":"48.42"}]
["  30109","  职业年金缴费",{"v":19.36992,"d":"19.37"}]
["  30199","  其他工资福利支出",{"v":35.472,"d":"35.47"}]
["302","商品和服务支出",18.78]
["  30201","  办公费",2.18]
["  30202","  印刷费",1.62]
["  30203","  咨询费",{"v":0,"d":"0.00"}]
["  30204","  手续费",0.05]
["  30205","  水费",{"v":0.1,"d":"0.10"}]
["  30206","  电费",{"v":1.3,"d":"1.30"}]
["  30207","  邮电费",{"v":1,"d":"1.00"}]
["  30213","  维修(护)费",{"v":3,"d":"3.00"}]
["  30214","  租赁费",{"v":1.5,"d":"1.50"}]
["  30215","  会议费",{"v":2,"d":"2.00"}]
["  30216","  培训费",2.33]
["  30226","  劳务费",{"v":3.2,"d":"3.20"}]
["  30231","  公务用车运行维护费",{"v":0.5,"d":"0.50"}]
["303","对个人和家庭的补助",{"v":29.05488,"d":"29.05"}]
["  30311","  住房公积金",{"v":29.05488,"d":"29.05"}]

{"sheet":"三公经费","index":7,"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： "]
["西安市高陵区残疾人联合会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":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["146","西安市高陵区残疾人联合会",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["   146001","  西安市高陵区残疾人联合会",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"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"]