{"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"]
[" 西安市高陵区人民代表大会常务委员会办公室2017年预算收支安排说明"]
["1、总体情况说明"]
["      西安市高陵区人民代表大会常务委员会办公室编制机构1个，事业编制机构0个。在职财政供养人员24人，全部为行政人员；财政补助人员47人，其中遗属9人、退休36人、自收自支1人。"]
["2、预算编制情况说明"]
["     2017年财政拨款收入预算490.98万元，按照2017年部门预算编制标准，核定 西安市高陵区人民代表大会常务委员会办公室2017年支出预算490.98万元，其中一般预算拨款数为490.98万元，具体为：  \n1. 基本支出330.98万元；\n2. 项目支出160万元\n"]
["3、三公经费情况说明"]
["     西安市高陵区人民代表大会常务委员会办公室2017年“三公经费”预算16万元，较2016年预算18万元减少2万元，降幅11%。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%，原因：未发生因公出国事项；\n2、公务接待费预算0万元，较上年持平无变化；\n3、公务车辆运行维护费预算16万元,较上年降幅11%。\n"]
{"$rows_empty":11}
[{"$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："]
[" 西安市高陵区人民代表大会常务委员会办公室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",490.98,"一、一般公共服务支出",470.89,"一、基本支出",330.98]
["  （一）一般公共预算拨款",490.98,"二、外交支出",null,"    工资福利支出",257.61]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",47.68]
["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",25.68]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",{"v":160,"d":"160.00"}]
["    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":148,"d":"148.00"}]
["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",12]
[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",20.09]
[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",490.98,"本年支出合计",490.98,"本年支出合计",490.98]

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["附件 3："]
[" 西安市高陵区人民代表大会常务委员会办公室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",490.98,490.98,490.98]
[null," 西安市高陵区人民代表大会常务委员会办公室",490.98,490.98,490.98]

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["附件 4："]
[" 西安市高陵区人民代表大会常务委员会办公室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",490.98,490.98,490.98]
[null," 西安市高陵区人民代表大会常务委员会办公室",490.98,490.98,490.98]

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["附件 5："]
["西安市高陵区人民代表大会常务委员会办公室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",490.98,"一、一般公共服务支出",470.89,"一、基本支出",330.98]
["  （一）一般公共预算拨款",490.98,"二、外交支出",null,"    工资福利支出",257.61]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",47.68]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",25.68]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":160,"d":"160.00"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":148,"d":"148.00"}]
[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",12]
[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",20.09]
[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",490.98,"本年支出合计",490.98,"本年支出合计",490.98]

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["附件6:"]
["西安市高陵区人民代表大会常务委员会办公室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":490.976328,"d":"490.98"},{"v":330.976328,"d":"330.98"},{"v":160,"d":"160.00"}]
["201","一般公共服务支出",{"v":470.885304,"d":"470.89"},{"v":310.885304,"d":"310.89"},{"v":160,"d":"160.00"}]
["  20101","  人大事务",{"v":470.885304,"d":"470.89"},{"v":310.885304,"d":"310.89"},{"v":160,"d":"160.00"}]
["    2010101","    行政运行（人大事务）",{"v":310.885304,"d":"310.89"},{"v":310.885304,"d":"310.89"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":12.0432,"d":"12.04"},{"v":12.0432,"d":"12.04"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",{"v":5.592,"d":"5.59"},{"v":5.592,"d":"5.59"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":173.9865,"d":"173.99"},{"v":173.9865,"d":"173.99"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":71.579604,"d":"71.58"},{"v":71.579604,"d":"71.58"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.74,0.74,{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",{"v":23.544,"d":"23.54"},{"v":23.544,"d":"23.54"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":23.2,"d":"23.20"},{"v":23.2,"d":"23.20"},{"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"}]
["    2010102","    一般行政管理事务（人大事务）",{"v":33,"d":"33.00"},{"v":0,"d":"0.00"},{"v":33,"d":"33.00"}]
["      ","      业务工作",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["      ","      老干部活动经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    2010104","    人大会议",{"v":102,"d":"102.00"},{"v":0,"d":"0.00"},{"v":102,"d":"102.00"}]
["      ","      人代会会议费",{"v":85,"d":"85.00"},{"v":0,"d":"0.00"},{"v":85,"d":"85.00"}]
["      ","      召开常委会费用",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    2010108","    代表工作",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      代表视察活动",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2010109","    人大信访工作",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      信访业务工作",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["221","住房保障支出",{"v":20.091024,"d":"20.09"},{"v":20.091024,"d":"20.09"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":20.091024,"d":"20.09"},{"v":20.091024,"d":"20.09"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":20.091024,"d":"20.09"},{"v":20.091024,"d":"20.09"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":20.091024,"d":"20.09"},{"v":20.091024,"d":"20.09"},{"v":0,"d":"0.00"}]

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["附件 7："]
["西安市高陵区人民代表大会常务委员会办公室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":490.976328,"d":"490.98"},{"v":330.976328,"d":"330.98"},{"v":160,"d":"160.00"}]
["301","工资福利支出",{"v":257.609304,"d":"257.61"},{"v":257.609304,"d":"257.61"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":93.2052,"d":"93.21"},{"v":93.2052,"d":"93.21"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":74.4086,"d":"74.41"},{"v":74.4086,"d":"74.41"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":7.5785,"d":"7.58"},{"v":7.5785,"d":"7.58"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":28.193948,"d":"28.19"},{"v":28.193948,"d":"28.19"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":33.48504,"d":"33.49"},{"v":33.48504,"d":"33.49"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":13.394016,"d":"13.39"},{"v":13.394016,"d":"13.39"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":7.344,"d":"7.34"},{"v":7.344,"d":"7.34"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":195.684,"d":"195.68"},{"v":47.684,"d":"47.68"},{"v":148,"d":"148.00"}]
["  30201","  办公费",37.94,5.94,{"v":32,"d":"32.00"}]
["  30202","  印刷费",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"}]
["  30205","  水费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30211","  差旅费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":6,"d":"6.00"},{"v":5,"d":"5.00"},{"v":1,"d":"1.00"}]
["  30215","  会议费",{"v":82,"d":"82.00"},{"v":0,"d":"0.00"},{"v":82,"d":"82.00"}]
["  30226","  劳务费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":16,"d":"16.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]
["  30239","  其他交通费用",{"v":24.544,"d":"24.54"},{"v":23.544,"d":"23.54"},{"v":1,"d":"1.00"}]
["303","对个人和家庭的补助",{"v":25.683024,"d":"25.68"},{"v":25.683024,"d":"25.68"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":5.592,"d":"5.59"},{"v":5.592,"d":"5.59"},{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":20.091024,"d":"20.09"},{"v":20.091024,"d":"20.09"},{"v":0,"d":"0.00"}]
["309","基本建设支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  30902","  办公设备购置",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]

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["附件8："]
["西安市高陵区人民代表大会常务委员会办公室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":330.976328,"d":"330.98"}]
["301","工资福利支出",{"v":257.609304,"d":"257.61"}]
["  30101","  基本工资",{"v":93.2052,"d":"93.21"}]
["  30102","  津贴补贴",{"v":74.4086,"d":"74.41"}]
["  30103","  奖金",{"v":7.5785,"d":"7.58"}]
["  30104","  其他社会保障缴费",{"v":28.193948,"d":"28.19"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":33.48504,"d":"33.49"}]
["  30109","  职业年金缴费",{"v":13.394016,"d":"13.39"}]
["  30199","  其他工资福利支出",{"v":7.344,"d":"7.34"}]
["302","商品和服务支出",{"v":47.684,"d":"47.68"}]
["  30201","  办公费",5.94]
["  30202","  印刷费",{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":1,"d":"1.00"}]
["  30206","  电费",{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":3,"d":"3.00"}]
["  30213","  维修(护)费",{"v":5,"d":"5.00"}]
["  30215","  会议费",{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":1.2,"d":"1.20"}]
["  30231","  公务用车运行维护费",{"v":8,"d":"8.00"}]
["  30239","  其他交通费用",{"v":23.544,"d":"23.54"}]
["303","对个人和家庭的补助",{"v":25.683024,"d":"25.68"}]
["  30305","  生活补助",{"v":5.592,"d":"5.59"}]
["  30311","  住房公积金",{"v":20.091024,"d":"20.09"}]

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["附件9： "]
["西安市高陵区人民代表大会常务委员会办公室2017年财政拨款“三公经费”支出预算表"]
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["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"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
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[null,"西安市高陵区人民代表大会常务委员会办公室",{"v":16,"d":"16.00"},{"$nulls":4},{"v":16,"d":"16.00"}]
{"$rows_empty":13}
["注：较上年减少11%，"]

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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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