{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["收支总表","支出预算（按功能科目）","支出预算（按经济科目）","三公经费","收入总表","支出总表","财政拨款收支总表"," 基本支出预算表","政府采购预算表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附件1："]
["西安市高陵区信访局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","支出功能分类（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":181.89130400000002,"d":"181.89"},"一、一般公共服务支出",{"v":171.111824,"d":"171.11"},"一、基本支出",{"v":169.57130400000003,"d":"169.57"}]
["    (一)公共预算拨款",{"v":181.89130400000002,"d":"181.89"},"二、外交支出",{"v":0,"d":"0.00"},"   工资福利支出",{"v":147.711824,"d":"147.71"}]
["    (二)政府性基金拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"   对个人和家庭的补助",{"v":10.77948,"d":"10.78"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"   商品和服务支出",11.08]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",12.32]
["     其中:纳入财政专项管理的收费",null,"六、科学技术支出",{"v":0,"d":"0.00"},"   对个人和家庭的补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"   商品和服务支出",12.32]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},"   对企事业单位的补贴",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"   转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生支出",{"v":0,"d":"0.00"},"   债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"   基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"   债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"   其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"   其他支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":10.77948,"d":"10.78"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":181.89130400000002,"d":"181.89"},"本年支出合计",{"v":181.89130400000002,"d":"181.89"},"本年支出总计",{"v":181.89130400000002,"d":"181.89"}]

{"sheet":"支出预算（按功能科目）","index":1,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附件2:"]
["西安市高陵区信访局2017年部门预算支出预算表（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":181.891304,"d":"181.89"},{"v":169.571304,"d":"169.57"},12.32]
["201","一般公共服务支出",{"v":171.111824,"d":"171.11"},{"v":158.791824,"d":"158.79"},12.32]
["  20103","  政府办公厅（室）及相关机构事务",{"v":171.111824,"d":"171.11"},{"v":158.791824,"d":"158.79"},12.32]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":158.791824,"d":"158.79"},{"v":158.791824,"d":"158.79"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":97.528674,"d":"97.53"},{"v":97.528674,"d":"97.53"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":50.18315,"d":"50.18"},{"v":50.18315,"d":"50.18"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",4.68,4.68,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["    2010308","    信访事务",12.32,{"v":0,"d":"0.00"},12.32]
["      ","      聘用驻京人员相关费用",12.32,{"v":0,"d":"0.00"},12.32]
["221","住房保障支出",{"v":10.77948,"d":"10.78"},{"v":10.77948,"d":"10.78"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":10.77948,"d":"10.78"},{"v":10.77948,"d":"10.78"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":10.77948,"d":"10.78"},{"v":10.77948,"d":"10.78"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":10.77948,"d":"10.78"},{"v":10.77948,"d":"10.78"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算（按经济科目）","index":2,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["附件3"]
["西安市高陵区信访局2017年部门预算支出预算表（按经济科目分类科目）"]
[{"$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":181.891304,"d":"181.89"},{"v":169.571304,"d":"169.57"},12.32]
["301","工资福利支出",{"v":147.711824,"d":"147.71"},{"v":147.711824,"d":"147.71"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":46.191,"d":"46.19"},{"v":46.191,"d":"46.19"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":43.638,"d":"43.64"},{"v":43.638,"d":"43.64"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":2.16855,"d":"2.17"},{"v":2.16855,"d":"2.17"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":8.602154,"d":"8.60"},{"v":8.602154,"d":"8.60"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":17.9658,"d":"17.97"},{"v":17.9658,"d":"17.97"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":7.18632,"d":"7.19"},{"v":7.18632,"d":"7.19"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",21.96,21.96,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":23.4,"d":"23.40"},11.08,12.32]
["  30201","  办公费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30204","  手续费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30209","  物业管理费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30214","  租赁费",0.32,{"v":0,"d":"0.00"},0.32]
["  30216","  培训费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":14.4,"d":"14.40"},{"v":2.4,"d":"2.40"},{"v":12,"d":"12.00"}]
["  30228","  工会经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",5.18,5.18,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":10.77948,"d":"10.78"},{"v":10.77948,"d":"10.78"},{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":10.77948,"d":"10.78"},{"v":10.77948,"d":"10.78"},{"v":0,"d":"0.00"}]

{"sheet":"三公经费","index":3,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[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4"]
["西安市高陵区信访局"]
["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":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["187","西安市高陵区信访局",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  187001","  西安市高陵区信访局",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"收入总表","index":4,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[2,0,2,11],[4,0,6,0],[4,1,6,1],[4,2,6,2],[4,6,6,6],[4,9,6,9],[4,10,6,10],[4,11,6,11],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,7,6,7],[5,8,6,8]],"flags":["formulas_cached_only"]}
[]
["附件 5："]
["西安市高陵区信访局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"]
[]
["合计",null,181.89,181.89,181.89]
["187","西安市高陵区信访局",181.89,181.89,181.89]
[" 187001","西安市高陵区信访局",181.89,181.89,181.89]

{"sheet":"支出总表","index":5,"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],[3,11,5,11],[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 6："]
["西安市高陵区信访局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,"合计",181.89,181.89,181.89]
["187","西安市高陵区信访局",181.89,181.89,181.89]
["187001","西安市高陵区信访局",181.89,181.89,181.89]

{"sheet":"财政拨款收支总表","index":6,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附件7："]
["西安市高陵区信访局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","支出功能分类（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":181.89130400000002,"d":"181.89"},"一、一般公共服务支出",{"v":171.111824,"d":"171.11"},"一、基本支出",{"v":169.57130400000003,"d":"169.57"}]
["    (一)公共预算拨款",{"v":181.89130400000002,"d":"181.89"},"二、外交支出",{"v":0,"d":"0.00"},"   工资福利支出",{"v":147.711824,"d":"147.71"}]
["    (二)政府性基金拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"   对个人和家庭的补助",{"v":10.77948,"d":"10.78"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"   商品和服务支出",11.08]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",12.32]
["     其中:纳入财政专项管理的收费",null,"六、科学技术支出",{"v":0,"d":"0.00"},"   对个人和家庭的补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"   商品和服务支出",12.32]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},"   对企事业单位的补贴",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"   转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生支出",{"v":0,"d":"0.00"},"   债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"   基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"   债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"   其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"   其他支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":10.77948,"d":"10.78"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":181.89130400000002,"d":"181.89"},"本年支出合计",{"v":181.89130400000002,"d":"181.89"},"本年支出总计",{"v":181.89130400000002,"d":"181.89"}]

{"sheet":" 基本支出预算表","index":7,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附件8："]
["西安市高陵区信访局2017年部门预算基本支出预算表"]
[{"$nulls":3},"                           单位：万元"]
["科目编码","部门\\科目名称","合计","基本支出"]
["合计",null,{"v":181.891304,"d":"181.89"},{"v":169.571304,"d":"169.57"}]
["301","工资福利支出",{"v":147.711824,"d":"147.71"},{"v":147.711824,"d":"147.71"}]
["  30101","  基本工资",{"v":46.191,"d":"46.19"},{"v":46.191,"d":"46.19"}]
["  30102","  津贴补贴",{"v":43.638,"d":"43.64"},{"v":43.638,"d":"43.64"}]
["  30103","  奖金",{"v":2.16855,"d":"2.17"},{"v":2.16855,"d":"2.17"}]
["  30104","  其他社会保障缴费",{"v":8.602154,"d":"8.60"},{"v":8.602154,"d":"8.60"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":17.9658,"d":"17.97"},{"v":17.9658,"d":"17.97"}]
["  30109","  职业年金缴费",{"v":7.18632,"d":"7.19"},{"v":7.18632,"d":"7.19"}]
["  30199","  其他工资福利支出",21.96,21.96]
["302","商品和服务支出",{"v":23.4,"d":"23.40"},11.08]
["  30201","  办公费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"}]
["  30202","  印刷费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["  30204","  手续费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["  30205","  水费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["  30206","  电费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
["  30207","  邮电费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["  30209","  物业管理费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["  30214","  租赁费",0.32,{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["  30217","  公务接待费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["  30226","  劳务费",{"v":14.4,"d":"14.40"},{"v":2.4,"d":"2.40"}]
["  30228","  工会经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30239","  其他交通费用",5.18,5.18]
["303","对个人和家庭的补助",{"v":10.77948,"d":"10.78"},{"v":10.77948,"d":"10.78"}]
["  30311","  住房公积金",{"v":10.77948,"d":"10.78"},{"v":10.77948,"d":"10.78"}]

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["附件9："]
["信访局预算财政拨款安排的政府采购（资产配置、购买服务）预算表"]
[]
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