{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["总体说明","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"}

{"sheet":"总体说明","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,12],[2,0,2,12],[3,0,3,12],[4,0,4,12],[5,0,5,12],[6,0,6,12],[7,0,7,12]],"flags":["formulas_cached_only"]}
["附件：1"]
["西安市高陵区纪委2017年预算收支安排说明"]
["1、总体情况说明"]
["      西安市高陵区纪委属行政全额财政拨款单位，内设9个室：办公室、组织宣传部、案管室、信访室、审理室、党风政风监督室、第一纪检监察室、第二纪检监察室、第三纪检监察室；另设投资环境投诉中心和阳光行动领导小组办公室；同时于2016年初设立9个派驻纪检组。西安市高陵区纪委行政编制机构1个，事业编制机构1个。财政供养人员87人，其中行政71人、事业16人；财政补助人员43人，其中遗属3人、自收自支3人、退休13人。截止2016年12月31日我委局固定资产215.81万元。\n"]
["2、预算编制情况说明"]
["     2017年财政拨款收入预算1317.38万元，按照2017年部门预算编制标准，核定西安市高陵区纪委2017年支出预算1317.38万元，其中一般预算拨款数为1317.38万元，具体为:（1）基本支出1046.48万元，包括人员经费、商品和服务支出。 （2）项目支出270.9万元。"]
["3、三公经费情况说明"]
["     西安市高陵区纪委2017年“三公经费”预算38万元，较2016年预算40万元减少2万元。其中：\n1、因公出国（境）费用预算0万元，较上年减少0万元；降幅0%；\n2、公务接待费预算3万元，与上年预算保持一致；\n3、公务车辆运行维护费预算35万元，较上半年减少2万元。"]
{"$rows_empty":11}
[{"$nulls":3}," \n"]

{"sheet":"收支总表","index":1,"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："]
["西安市高陵区纪委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":1317.38,"d":"1,317.38"},"一、一般公共服务支出",{"v":1251.9,"d":"1,251.90"},"一、基本支出",{"v":1046.48,"d":"1,046.48"}]
["  （一）一般公共预算拨款",{"v":1317.38,"d":"1,317.38"},"二、外交支出",null,"    工资福利支出",794.32]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",185.06]
["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":67.1,"d":"67.10"}]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",{"v":270.9,"d":"270.90"}]
["    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":260.9,"d":"260.90"}]
["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",{"v":10,"d":"10.00"}]
["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",65.48]
[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":1317.38,"d":"1,317.38"},"本年支出合计",{"v":1317.38,"d":"1,317.38"},"本年支出合计",{"v":1317.38,"d":"1,317.38"}]

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["附件 3："]
["西安市高陵区纪委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]
["105","合计",{"v":1317.38,"d":"1,317.38"},{"v":1317.38,"d":"1,317.38"},{"v":1317.38,"d":"1,317.38"}]
["105001","西安市高陵区纪委",{"v":1317.38,"d":"1,317.38"},{"v":1317.38,"d":"1,317.38"},{"v":1317.38,"d":"1,317.38"}]

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["附件 4："]
["西安市高陵区纪委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]
["105","合计",{"v":1317.38,"d":"1,317.38"},{"v":1317.38,"d":"1,317.38"},{"v":1317.38,"d":"1,317.38"}]
["105001","西安市高陵区纪委",{"v":1317.38,"d":"1,317.38"},{"v":1317.38,"d":"1,317.38"},{"v":1317.38,"d":"1,317.38"}]

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["附件 5："]
["西安市高陵区纪委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":1317.38,"d":"1,317.38"},"一、一般公共服务支出",{"v":1251.9,"d":"1,251.90"},"一、基本支出",{"v":1046.48,"d":"1,046.48"}]
["  （一）一般公共预算拨款",{"v":1317.38,"d":"1,317.38"},"二、外交支出",null,"    工资福利支出",794.32]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",185.06]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",{"v":67.1,"d":"67.10"}]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":270.9,"d":"270.90"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":260.9,"d":"260.90"}]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助",{"v":10,"d":"10.00"}]
[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",65.48]
[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":1317.38,"d":"1,317.38"},"本年支出合计",{"v":1317.38,"d":"1,317.38"},"本年支出合计",{"v":1317.38,"d":"1,317.38"}]

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["附件6:"]
["西安市高陵区纪委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,{"v":1317.38,"d":"1,317.38"},{"v":1046.48,"d":"1,046.48"},{"v":270.9,"d":"270.90"}]
["201","一般公共服务支出",{"v":1251.9,"d":"1,251.90"},{"v":981,"d":"981.00"},{"v":270.9,"d":"270.90"}]
[" 20111","纪检监察事务",{"v":1251.9,"d":"1,251.90"},{"v":981,"d":"981.00"},{"v":270.9,"d":"270.90"}]
["  2011101","    行政运行（纪检监察事务）",{"v":981.004018,"d":"981.00"},{"v":981.004018,"d":"981.00"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",{"v":53.7,"d":"53.70"},{"v":53.7,"d":"53.70"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":488.63275,"d":"488.63"},{"v":488.63275,"d":"488.63"},{"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"}]
["      ","      日常公用经费",{"v":130.5,"d":"130.50"},{"v":130.5,"d":"130.50"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",1.62,1.62,{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":3.8688,"d":"3.87"},{"v":3.8688,"d":"3.87"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":301.822468,"d":"301.82"},{"v":301.822468,"d":"301.82"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.26,0.26,{"v":0,"d":"0.00"}]
["    2011102","    一般行政管理事务（纪检监察事务）",{"v":156.9,"d":"156.90"},{"v":0,"d":"0.00"},{"v":156.9,"d":"156.90"}]
["      ","      纪检监察干部业务培训及学习经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      纪检监察办案谈话区房屋租赁费",{"v":21.9,"d":"21.90"},{"v":0,"d":"0.00"},{"v":21.9,"d":"21.90"}]
["      ","      阳光行动工作领导小组办公室工作经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      投资环境投诉中心工作经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      廉政建设工作宣传经费",{"v":75,"d":"75.00"},{"v":0,"d":"0.00"},{"v":75,"d":"75.00"}]
["    2011104","    大案要案查处",{"v":114,"d":"114.00"},{"v":0,"d":"0.00"},{"v":114,"d":"114.00"}]
["      ","      纪检监察2017年办案业务费",{"v":114,"d":"114.00"},{"v":0,"d":"0.00"},{"v":114,"d":"114.00"}]
["221","住房保障支出",{"v":65.475288,"d":"65.48"},{"v":65.475288,"d":"65.48"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":65.475288,"d":"65.48"},{"v":65.475288,"d":"65.48"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":65.475288,"d":"65.48"},{"v":65.475288,"d":"65.48"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":65.475288,"d":"65.48"},{"v":65.475288,"d":"65.48"},{"v":0,"d":"0.00"}]

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["附件 7："]
["西安市高陵区纪委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":1317.379306,"d":"1,317.38"},{"v":1046.479306,"d":"1,046.48"},{"v":270.9,"d":"270.90"}]
["301","工资福利支出",{"v":794.324018,"d":"794.32"},{"v":794.324018,"d":"794.32"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":270.4914,"d":"270.49"},{"v":270.4914,"d":"270.49"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":275.136,"d":"275.14"},{"v":275.136,"d":"275.14"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":19.19175,"d":"19.19"},{"v":19.19175,"d":"19.19"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":52.057196,"d":"52.06"},{"v":52.057196,"d":"52.06"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":109.12548,"d":"109.13"},{"v":109.12548,"d":"109.13"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":43.650192,"d":"43.65"},{"v":43.650192,"d":"43.65"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":24.672,"d":"24.67"},{"v":24.672,"d":"24.67"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",445.96,185.06,{"v":260.9,"d":"260.90"}]
["  30201","  办公费",54.86,19.86,{"v":35,"d":"35.00"}]
["  30202","  印刷费",{"v":38.2,"d":"38.20"},{"v":10.2,"d":"10.20"},{"v":28,"d":"28.00"}]
["  30206","  电费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":70.3,"d":"70.30"},{"v":15.3,"d":"15.30"},{"v":55,"d":"55.00"}]
["  30213","  维修(护)费",{"v":18,"d":"18.00"},{"v":2,"d":"2.00"},{"v":16,"d":"16.00"}]
["  30214","  租赁费",{"v":24.9,"d":"24.90"},{"v":0,"d":"0.00"},{"v":24.9,"d":"24.90"}]
["  30215","  会议费",{"v":35,"d":"35.00"},{"v":10,"d":"10.00"},{"v":25,"d":"25.00"}]
["  30216","  培训费",{"v":45,"d":"45.00"},{"v":11,"d":"11.00"},{"v":34,"d":"34.00"}]
["  30217","  公务接待费",{"v":3,"d":"3.00"},{"v":2,"d":"2.00"},{"v":1,"d":"1.00"}]
["  30226","  劳务费",{"v":27,"d":"27.00"},{"v":0,"d":"0.00"},{"v":27,"d":"27.00"}]
["  30231","  公务用车运行维护费",{"v":35,"d":"35.00"},{"v":20,"d":"20.00"},{"v":15,"d":"15.00"}]
["  30239","  其他交通费用",{"v":53.7,"d":"53.70"},{"v":53.7,"d":"53.70"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":77.095288,"d":"77.10"},{"v":67.095288,"d":"67.10"},{"v":10,"d":"10.00"}]
["  30305","  生活补助",1.62,1.62,{"v":0,"d":"0.00"}]
["  30307","  医疗费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  30311","  住房公积金",{"v":65.475288,"d":"65.48"},{"v":65.475288,"d":"65.48"},{"v":0,"d":"0.00"}]

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["附件8："]
["西安市高陵区纪委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":1046.48,"d":"1,046.48"}]
["301","工资福利支出",{"v":794.324018,"d":"794.32"}]
["  30101","  基本工资",{"v":270.4914,"d":"270.49"}]
["  30102","  津贴补贴",{"v":275.136,"d":"275.14"}]
["  30103","  奖金",{"v":19.19175,"d":"19.19"}]
["  30104","  其他社会保障缴费",{"v":52.057196,"d":"52.06"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":109.12548,"d":"109.13"}]
["  30109","  职业年金缴费",{"v":43.650192,"d":"43.65"}]
["  30199","  其他工资福利支出",{"v":24.672,"d":"24.67"}]
["302","商品和服务支出",185.06]
["  30201","  办公费",19.86]
["  30202","  印刷费",{"v":10.2,"d":"10.20"}]
["  30206","  电费",{"v":5,"d":"5.00"}]
["  30207","  邮电费",{"v":6,"d":"6.00"}]
["  30211","  差旅费",{"v":15.3,"d":"15.30"}]
["  30213","  维修(护)费",{"v":2,"d":"2.00"}]
["  30215","  会议费",{"v":10,"d":"10.00"}]
["  30216","  培训费",{"v":11,"d":"11.00"}]
["  30217","  公务接待费",{"v":2,"d":"2.00"}]
["  30231","  公务用车运行维护费",{"v":20,"d":"20.00"}]
["  30239","  其他交通费用",{"v":53.7,"d":"53.70"}]
["  30299","  其他商品和服务支出",{"v":30,"d":"30.00"}]
["303","对个人和家庭的补助",{"v":67.095288,"d":"67.10"}]
["  30305","  生活补助",1.62]
["  30311","  住房公积金",{"v":65.475288,"d":"65.48"}]

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["附件9： "]
["西安市高陵区纪委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"]
[105,"合计",{"v":38,"d":"38.00"},null,{"v":3,"d":"3.00"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
["  105001","  中共西安市高陵区纪委办公室",{"v":38,"d":"38.00"},null,{"v":3,"d":"3.00"},{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
{"$rows_empty":13}
["注：详细说明三公经费增减变化情况及原因"]

{"sheet":"政府采购","index":9,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[1,0,1,10],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["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"]
[]
["",{"$nulls":9},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","采购时间","预算金额"]
["类","款","项"]
[{"$nulls":3},"105001","西安市高陵区纪委办公室",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]