{"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":8,"n_cols":1,"rows_kept":8,"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"]
["西安市高陵区发改委2017年预算收支安排说明"]
["1、总体情况说明"]
["      西安市高陵区发展和改革委员会为全额财政拨款单位，内设3科1室：办公室、综合计划科、投资管理科和监督管理科。\n西安市高陵区发展和改革委员会行政编制机构1个。财政供养人员20人，其中行政19人、行政工勤1人；财政补助人员15人，其中遗属2人、自收自支2人、退休11人。截止2016年12月31日我委固定资产147.58万元。\n\n"]
["2、预算编制情况说明"]
["     2017年财政拨款收入预算247.46万元，按照2017年部门预算编制标准，核定西安市高陵区发改委2017年支出预算247.46万元，其中一般预算拨款数为247.46万元，具体为:（1）基本支出243.76万元，包括人员经费、商品和服务支出。 （2）项目支出3.7万元。"]
["3、三公经费情况说明"]
["     西安市高陵区发改委2017年“三公经费”预算0元，较2016年预算3000元减少3000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0元，较上年减少了3000元，降幅100%；\n3、公务车辆运行维护费预算0元，较上年减少0万元；降幅0%。"]

{"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："]
["西安市高陵区发改委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",247.46,"一、一般公共服务支出",231.46,"一、基本支出",243.76]
["  （一）一般公共预算拨款",null,"二、外交支出",null,"    工资福利支出",202.77]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",16.78]
["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",24.22]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",{"v":3.7,"d":"3.70"}]
["    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":3.7,"d":"3.70"}]
["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",{"v":16,"d":"16.00"}]
[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",247.46,"本年支出合计",247.46,"本年支出合计",{"v":247.45999999999998,"d":"247.46"}]

{"sheet":"收入总表","index":2,"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："]
["西安市高陵区发改委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]
[null,"合计"]
["106","西安市高陵区发改委",247.46,247.46,247.46]

{"sheet":"支出总表","index":3,"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 4："]
["西安市高陵区发改委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]
[null,"合计"]
["106","西安市高陵区发改委",247.46,247.46,247.46]

{"sheet":"财政拨款收支总表","index":4,"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："]
["西安市高陵区发改委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",null,"一、一般公共服务支出",231.46,"一、基本支出",243.76]
["  （一）一般公共预算拨款",247.46,"二、外交支出",null,"    工资福利支出",202.77]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",24.22]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",16.78]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":3.7,"d":"3.70"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":3.7,"d":"3.70"}]
[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",{"v":16,"d":"16.00"}]
[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":0,"d":"0.00"},"本年支出合计",247.46,"本年支出合计",{"v":247.45999999999998,"d":"247.46"}]

{"sheet":"预算支出预算表（按功能科目分）","index":5,"n_rows":27,"n_cols":6,"rows_kept":27,"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:"]
["西安市高陵区发改委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"]
[]
[null,"合计",247.46,243.76,{"v":3.7,"d":"3.70"}]
[201,"一般公共服务支出",231.47,227.77,3.7]
[20104,"  发展与改革事务",174.9,171.2,3.7]
[2010401,"    行政运行（发展与改革事务）",171.2,171.2]
["      ","      其他对个人和家庭补助支出",0.78,0.78]
["      ","      统发工资",142.86,142.86]
["      ","      日常公用经费",8,8]
["      ","      自收自支人员公用经费",0.4,0.4]
["      ","      离退休人员津补贴",3.33,3.33]
["      ","      离退休人员公用经费",0.22,0.22]
["      ","      公务交通补贴",15.6,15.6]
[2010402,"    一般行政管理事务（发展与改革事务）",3.7,null,3.7]
["      ","      重大项目稽察工作经费",1,null,1]
["      ","      电力执法工作经费",0.7,null,0.7]
["      ","      重大项目管理经费",2,null,2]
[20105,"  统计信息事务",56.57,56.57]
[2010501,"    行政运行（统计信息事务）",56.57,56.57]
["      ","      非统发工资及社会保障缴费",56.57,56.57]
[221,"住房保障支出",16,16]
[22102,"  住房改革支出",16,16]
[2210201,"    住房公积金",16,16]
["      ","      住房公积金",16,16]

{"sheet":"预算支出预算表（按经济科目分）","index":6,"n_rows":31,"n_cols":6,"rows_kept":31,"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："]
["西安市高陵区发改委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"]
[]
[null,"合计",247.46,243.76,{"v":3.7,"d":"3.70"}]
[301,"工资福利支出",202.77,202.77]
[30101,"  基本工资",74.02,74.02]
[30102,"  津贴补贴",59.27,59.27]
[30103,"  奖金",6.17,6.17]
[30104,"  其他社会保障缴费",16.22,16.22]
[30108,"  机关事业单位基本养老保险缴费",26.66,26.66]
[30109,"  职业年金缴费",10.66,10.66]
[30199,"  其他工资福利支出",9.76,9.76]
[302,"商品和服务支出",27.92,24.22,3.7]
[30201,"  办公费",2.42,1.42,1]
[30203,"  咨询费",0.5,0.5]
[30204,"  手续费",0.1,0.1]
[30205,"  水费",0.4,0.4]
[30206,"  电费",0.5,0.5]
[30207,"  邮电费",1.5,1.5]
[30211,"  差旅费",0.5,null,0.5]
[30215,"  会议费",0.7,null,0.7]
[30216,"  培训费",0.5,null,0.5]
[30218,"  专用材料费",0.5,null,0.5]
[30226,"  劳务费",0.5,null,0.5]
[30228,"  工会经费",4.2,4.2]
[30239,"  其他交通费用",15.6,15.6]
[303,"对个人和家庭的补助",16.78,16.78]
[30305,"  生活补助",0.78,0.78]
[30311,"  住房公积金",16,16]

{"sheet":"基本支出预算表","index":7,"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]],"flags":["formulas_cached_only"]}
["附件8："]
["西安市高陵区发改委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"]
[]
[null,"合计",243.76]
[301,"工资福利支出",202.77]
[30101,"  基本工资",74.02]
[30102,"  津贴补贴",59.27]
[30103,"  奖金",6.17]
[30104,"  其他社会保障缴费",16.22]
[30108,"  机关事业单位基本养老保险缴费",26.66]
[30109,"  职业年金缴费",10.66]
[30199,"  其他工资福利支出",9.76]
[302,"商品和服务支出",24.22]
[30201,"  办公费",1.42]
[30203,"  咨询费",0.5]
[30204,"  手续费",0.1]
[30205,"  水费",0.4]
[30206,"  电费",0.5]
[30207,"  邮电费",1.5]
[30228,"  工会经费",4.2]
[30239,"  其他交通费用",15.6]
[303,"对个人和家庭的补助",16.78]
[30305,"  生活补助",0.78]
[30311,"  住房公积金",16]

{"sheet":"三公经费","index":8,"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： "]
["西安市高陵区发改委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"]
[null,"合计"]
["106","西安市高陵区发改委",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[106001,"西安市高陵区发改委",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"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"]

{"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},"106001","西安市高陵区发改委",null,null,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]