{"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"}

{"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"]}
["表1"]
["中共西安市高陵区委组织部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",562.98,"一、一般公共服务支出",{"v":494.6,"d":"494.60"},"一、基本支出",317.98]
["  （一）一般公共预算拨款",562.98,"二、外交支出",null,"    工资福利支出",272.52]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":27.2,"d":"27.20"}]
["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",18.27]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",{"v":245,"d":"245.00"}]
["    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":237.8,"d":"237.80"}]
["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":7.2,"d":"7.20"}]
["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",50.11,"    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",18.27]
[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",562.98,"本年支出合计",562.98,"本年支出合计",562.98]

{"sheet":"收入总表","index":1,"n_rows":35,"n_cols":12,"rows_kept":35,"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],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表2"]
["中共西安市高陵区委组织部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"]
[]
["109","中共西安市高陵区委组织部","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
["合计",null,562.98,562.98,562.98]
[201,"一般公共服务支出",494.6,494.6,494.6]
[20132,"  组织事务",494.6,494.6,494.6]
[2013201,"    行政运行（组织事务）",249.6,249.6,249.6]
["      ","      日常公用经费",10,10,10]
["      ","      离退休人员津补贴",0.3,0.3,0.3]
["      ","      离退休人员公用经费",0.02,0.02,0.02]
["      ","      统发工资",122.47,122.47,122.47]
["      ","      非统发工资及社会保障缴费",99.64,99.64,99.64]
["      ","      自收自支人员公用经费",0.2,0.2,0.2]
["      ","      公务交通补贴",16.98,16.98,16.98]
[2013202,"    一般行政管理事务（组织事务）",245,245,245]
["      ","      高陵区非公有制经济组织党建工作",30,30,30]
["      ","      农村党员干部现代远程教育工作",19,19,19]
["      ","      干部人才教育工作",108,108,108]
["      ","      党代表任期制工作",3,3,3]
["      ","      信息化建设工作",15,15,15]
["      ","      干部管理及档案管理工作",20,20,20]
["      ","      基层党组织建设工作",50,50,50]
[213,"农林水支出",50.11,50.11,50.11]
[21301,"  农业",50.11,50.11,50.11]
[2130152,"    对高校毕业生到基层任职补助",50.11,50.11,50.11]
["      ","      非统发工资及社会保障缴费",12.71,12.71,12.71]
["      ","      统发工资",37.4,37.4,37.4]
[221,"住房保障支出",18.27,18.27,18.27]
[22102,"  住房改革支出",18.27,18.27,18.27]
[2210201,"    住房公积金",18.27,18.27,18.27]
["      ","      住房公积金",18.27,18.27,18.27]

{"sheet":"支出总表","index":2,"n_rows":25,"n_cols":12,"rows_kept":25,"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"]}
["表3"]
["中共西安市高陵区委组织部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"]
[]
["109","中共西安市高陵区委组织部","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
["合计",null,562.98,562.98,562.98]
[201,"一般公共服务支出",494.6,494.6,494.6]
[20132,"  组织事务",494.6,494.6,494.6]
[2013201,"    行政运行（组织事务）",249.6,249.6,249.6]
["      ","      日常公用经费",10,10,10]
["      ","      离退休人员津补贴",0.3,0.3,0.3]
["      ","      离退休人员公用经费",0.02,0.02,0.02]
["      ","      统发工资",122.47,122.47,122.47]
["      ","      非统发工资及社会保障缴费",99.64,99.64,99.64]
["      ","      自收自支人员公用经费",0.2,0.2,0.2]
["      ","      公务交通补贴",16.98,16.98,16.98]
[2013202,"    一般行政管理事务（组织事务）",245,245,245]
["      ","      高陵区非公有制经济组织党建工作",30,30,30]
["      ","      农村党员干部现代远程教育工作",19,19,19]
["      ","      干部人才教育工作",108,108,108]
["      ","      党代表任期制工作",3,3,3]
["      ","      信息化建设工作",15,15,15]
["      ","      干部管理及档案管理工作",20,20,20]

{"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"]}
["表4"]
["中共西安市高陵区委组织部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",562.98,"一、一般公共服务支出",{"v":494.6,"d":"494.60"},"一、基本支出",317.98]
["  （一）一般公共预算拨款",562.98,"二、外交支出",null,"    工资福利支出",272.52]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":27.2,"d":"27.20"}]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",18.26]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":245,"d":"245.00"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":237.8,"d":"237.80"}]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助",{"v":7.2,"d":"7.20"}]
[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",50.11,"    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",18.27]
[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",562.98,"本年支出合计",562.98,"本年支出合计",562.98]

{"sheet":"预算支出预算表（按功能科目分）","index":4,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表5"]
["中共西安市高陵区委组织部"]
["2017年部门预算财政拨款支出预算表（按功能科目分）"]
[{"$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,{"v":562.983109,"d":"562.98"},{"v":317.983109,"d":"317.98"},{"v":245,"d":"245.00"}]
["201","一般公共服务支出",{"v":494.603989,"d":"494.60"},{"v":249.603989,"d":"249.60"},{"v":245,"d":"245.00"}]
["  20132","  组织事务",{"v":494.603989,"d":"494.60"},{"v":249.603989,"d":"249.60"},{"v":245,"d":"245.00"}]
["    2013201","    行政运行（组织事务）",{"v":249.603989,"d":"249.60"},{"v":249.603989,"d":"249.60"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":0.2976,"d":"0.30"},{"v":0.2976,"d":"0.30"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.02,0.02,{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":122.4697,"d":"122.47"},{"v":122.4697,"d":"122.47"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":99.636689,"d":"99.64"},{"v":99.636689,"d":"99.64"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",16.98,16.98,{"v":0,"d":"0.00"}]
["    2013202","    一般行政管理事务（组织事务）",{"v":245,"d":"245.00"},{"v":0,"d":"0.00"},{"v":245,"d":"245.00"}]
["      ","      高陵区非公有制经济组织党建工作",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      农村党员干部现代远程教育工作",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      干部人才教育工作",{"v":108,"d":"108.00"},{"v":0,"d":"0.00"},{"v":108,"d":"108.00"}]
["      ","      党代表任期制工作",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      信息化建设工作",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      干部管理及档案管理工作",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      基层党组织建设工作",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["213","农林水支出",{"v":50.114016,"d":"50.11"},{"v":50.114016,"d":"50.11"},{"v":0,"d":"0.00"}]
["  21301","  农业",{"v":50.114016,"d":"50.11"},{"v":50.114016,"d":"50.11"},{"v":0,"d":"0.00"}]
["    2130152","    对高校毕业生到基层任职补助",{"v":50.114016,"d":"50.11"},{"v":50.114016,"d":"50.11"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":12.711816,"d":"12.71"},{"v":12.711816,"d":"12.71"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":37.4022,"d":"37.40"},{"v":37.4022,"d":"37.40"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":18.265104,"d":"18.27"},{"v":18.265104,"d":"18.27"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":18.265104,"d":"18.27"},{"v":18.265104,"d":"18.27"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":18.265104,"d":"18.27"},{"v":18.265104,"d":"18.27"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":18.265104,"d":"18.27"},{"v":18.265104,"d":"18.27"},{"v":0,"d":"0.00"}]

{"sheet":"预算支出预算表（按经济科目分）","index":5,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表6"]
["中共西安市高陵区委组织部"]
["2017年部门预算财政拨款支出预算表（按经济分类科目分）"]
[{"$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,{"v":562.983109,"d":"562.98"},{"v":317.983109,"d":"317.98"},{"v":245,"d":"245.00"}]
["301","工资福利支出",{"v":272.518005,"d":"272.52"},{"v":272.518005,"d":"272.52"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":118.0374,"d":"118.04"},{"v":118.0374,"d":"118.04"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":71.8135,"d":"71.81"},{"v":71.8135,"d":"71.81"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":5.1349,"d":"5.13"},{"v":5.1349,"d":"5.13"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":18.517853,"d":"18.52"},{"v":18.517853,"d":"18.52"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":39.317616,"d":"39.32"},{"v":39.317616,"d":"39.32"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":12.176736,"d":"12.18"},{"v":12.176736,"d":"12.18"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",7.52,7.52,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":265,"d":"265.00"},{"v":27.2,"d":"27.20"},{"v":237.8,"d":"237.80"}]
["  30201","  办公费",28.32,2.82,{"v":25.5,"d":"25.50"}]
["  30202","  印刷费",{"v":19.3,"d":"19.30"},{"v":0,"d":"0.00"},{"v":19.3,"d":"19.30"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30211","  差旅费",{"v":7.4,"d":"7.40"},{"v":2.4,"d":"2.40"},{"v":5,"d":"5.00"}]
["  30215","  会议费",{"v":36,"d":"36.00"},{"v":0,"d":"0.00"},{"v":36,"d":"36.00"}]
["  30216","  培训费",{"v":153,"d":"153.00"},{"v":5,"d":"5.00"},{"v":148,"d":"148.00"}]
["  30217","  公务接待费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30239","  其他交通费用",16.98,16.98,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":25.465104,"d":"25.47"},{"v":18.265104,"d":"18.27"},{"v":7.2,"d":"7.20"}]
["  30311","  住房公积金",{"v":18.265104,"d":"18.27"},{"v":18.265104,"d":"18.27"},{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭的补助支出",{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"},{"v":7.2,"d":"7.20"}]

{"sheet":"基本支出预算表","index":6,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2],[5,0,5,1]],"flags":["formulas_cached_only"]}
["表7"]
["中共西安市高陵区委组织部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":317.983109,"d":"317.98"}]
["301","工资福利支出",{"v":272.518005,"d":"272.52"}]
["  30101","  基本工资",{"v":118.0374,"d":"118.04"}]
["  30102","  津贴补贴",{"v":71.8135,"d":"71.81"}]
["  30103","  奖金",{"v":5.1349,"d":"5.13"}]
["  30104","  其他社会保障缴费",{"v":18.517853,"d":"18.52"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":39.317616,"d":"39.32"}]
["  30109","  职业年金缴费",{"v":12.176736,"d":"12.18"}]
["  30199","  其他工资福利支出",7.52]
["302","商品和服务支出",{"v":27.2,"d":"27.20"}]
["  30201","  办公费",2.82]
["  30202","  印刷费",{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":2.4,"d":"2.40"}]
["  30215","  会议费",{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":5,"d":"5.00"}]
["  30217","  公务接待费",{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",16.98]
["303","对个人和家庭的补助",{"v":18.265104,"d":"18.27"}]
["  30311","  住房公积金",{"v":18.265104,"d":"18.27"}]
["  30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"}]

{"sheet":"三公经费","index":7,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[2,0,2,7],[4,0,6,0],[4,1,6,1],[4,2,6,2],[5,3,6,3],[5,4,6,4]],"flags":["formulas_cached_only"]}
["表8"]
["中共西安市高陵区委组织部"]
["2017年财政拨款“三公”经费支出预算表"]
[{"$nulls":7},"单位：万元"]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"因公出国（境）费用","公务接待","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车运行维护费","公务用车购置"]
["合计",null,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["109","中共西安市高陵区委组织部",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  109001","  中共西安市高陵区委组织部",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购","index":8,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[1,0,1,10],[2,0,2,10],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表9"]
["中共西安市高陵区委组织部"]
["2017年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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