{"text_format":"3","workbook":"xls","n_sheets":10,"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","Sheet1"],"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："]
["西安市高陵区广播电视台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",466.39,"一、一般公共服务支出",null,"一、基本支出",{"v":452.59000000000003,"d":"452.59"}]
["  （一）一般公共预算拨款",466.39,"二、外交支出",null,"    工资福利支出",396.91]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",19.34]
["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",36.34]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",{"v":13.8,"d":"13.80"}]
["    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":13.8,"d":"13.80"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",466.39,"   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"]
[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",466.39,"本年支出合计",466.39,"本年支出合计",{"v":466.39000000000004,"d":"466.39"}]

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["附件 3："]
["西安市高陵区广播电视台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,"西安市高陵区广播电视台",466.39,466.39,466.39]

{"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："]
["西安市高陵区广播电视台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"]
[]
[null,null,"1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"西安市高陵区广播电视台",466.39,466.39,466.39]

{"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："]
["西安市高陵区广播电视台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",466.39,"一、一般公共服务支出",null,"一、基本支出",452.59]
["  （一）一般公共预算拨款",466.39,"二、外交支出",null,"    工资福利支出",396.91]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",19.34]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",36.34]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":13.8,"d":"13.80"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":13.8,"d":"13.80"}]
[null,null,"七、文化体育与传媒支出",466.39,"   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"]
[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",466.39,"本年支出合计",{"v":0,"d":"0.00"},"本年支出合计",466.39]

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["附件6:"]
["西安市高陵区广播电视台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,466.39,452.59,{"v":13.8,"d":"13.80"}]
["207","文化体育与传媒支出",466.39,452.59,{"v":13.8,"d":"13.80"}]
["20704","新闻出版广播影视",466.39,452.59,{"v":13.8,"d":"13.80"}]
["2070401","行政运行（广播影视）",77.13,77.13]
[null,"统发工资",21.44,21.44]
[null,"住房公积金",33.17,33.17]
[null,"离退休人员公用经费",0.54,0.54]
[null,"日常公用经费",{"v":18.8,"d":"18.80"},{"v":18.8,"d":"18.80"}]
[null,"其他对个人和家庭补助支出",3.18,3.18]
["2070402","一般行政管理事务（广播影视）",375.46,375.46]
[null,"离退休人员津补贴",7.33,7.33]
[null,"非统发工资及社会保障缴费",368.13,368.13]
["2070404","广播",{"v":13.8,"d":"13.80"},null,null,13.8]
[null,"广播电视设备运行电费",{"v":13.8,"d":"13.80"},null,null,13.8]

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["附件 7："]
["西安市高陵区广播电视台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",466.39,452.59,{"v":13.8,"d":"13.80"}]
[301,"工资福利支出",396.91,396.91]
[" 30101","   基本工资",142.79,142.79]
[" 30102","   津贴补贴",133.61,133.61]
["30103","奖金",0.91,0.91]
["30104","其他社会保障缴费",33.93,33.93]
["30108","机关事业单位基本养老保险缴费",55.28,55.28]
["30109","职业年金缴费",22.11,22.11]
["30199","其他工资福利支出",8.27,8.27]
["302","商品和服务支出",33.14,19.34,{"v":13.8,"d":"13.80"}]
["30201","办公费",3.54,3.54]
["30202","印刷费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["30204","手续费",0.15,0.15]
["30205","水费",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"}]
["30206","电费",{"v":14.4,"d":"14.40"},{"v":0.6,"d":"0.60"},{"v":13.8,"d":"13.80"}]
["30207","邮电费",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["30211","差旅费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["30213","维修（护）费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["30216","培训费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["30217","公务接待费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["30218","专用材料费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["30226","劳务费",{"v":1.7,"d":"1.70"},{"v":1.7,"d":"1.70"}]
["30228","工会经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["30231","公务用车运行维护费",3.65,3.65]
["303","对个人和家庭的补助",36.34,36.34]
["30305","生活补助",3.18,3.18]
["30311","住房公积金",33.17,33.17]

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["附件8："]
["西安市高陵区广播电视台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",452.59]
[301,"工资福利支出",396.91]
[" 30101","   基本工资",142.79]
[" 30102","   津贴补贴",133.61]
["30103","奖金",0.91]
["30104","其他社会保障缴费",33.93]
["30108","机关事业单位基本养老保险缴费",55.28]
["30109","职业年金缴费",22.11]
["30199","其他工资福利支出",8.27]
["302","商品和服务支出",19.34]
["30201","办公费",3.54]
["30202","印刷费",{"v":0.5,"d":"0.50"}]
["30204","手续费",0.15]
["30205","水费",{"v":1.1,"d":"1.10"}]
["30206","电费",{"v":0.6,"d":"0.60"}]
["30207","邮电费",{"v":0.6,"d":"0.60"}]
["30211","差旅费",{"v":1,"d":"1.00"}]
["30213","维修（护）费",{"v":1.8,"d":"1.80"}]
["30216","培训费",{"v":1,"d":"1.00"}]
["30217","公务接待费",{"v":0.2,"d":"0.20"}]
["30218","专用材料费",{"v":1.5,"d":"1.50"}]
["30226","劳务费",{"v":1.7,"d":"1.70"}]
["30228","工会经费",{"v":2,"d":"2.00"}]
["30231","公务用车运行维护费",3.65]
["303","对个人和家庭的补助",36.34]
["30305","生活补助",3.18]
["30311","住房公积金",33.17]

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["附件9： "]
["西安市高陵区广播电视台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"]
[141,"西安市高陵区广播电视台",3.85,null,{"v":0.2,"d":"0.20"},3.65,null,3.65]
["141001","西安市高陵区广播电视台",3.85,null,{"v":0.2,"d":"0.20"},3.65,null,3.65]
{"$rows_empty":13}
["注：2017年度公务接待支出预算0.2万元，和2016年相等。为进一步落实厉行节约有关规定，我单位将进一步减少公务接待支出。2017年度公务用车运行维护费支出预算3.65万元，较去年有所下降，减少原因为我单位在编车辆2辆，2017年我单位只有一辆公务车可以正常使用，主要用于新闻采访。另外一辆车已到报废年限，无法使用。"]

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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"]
[]
["",{"$nulls":9},"单位：万元"]
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[{"$nulls":4},"西安市高陵区广播电视台",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]

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