{"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"]}
["附件1："]
["西安市高陵区粮食局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",207.88,"一、一般公共服务支出",null,"一、基本支出",203.88]
["  （一）一般公共预算拨款",207.88,"二、外交支出",null,"    工资福利支出",177.79]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",9.02]
["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",17.07]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",{"v":4,"d":"4.00"}]
["    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":4,"d":"4.00"}]
["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"]
[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"]
[null,null,"二十、粮油物资储备支出",207.88]
[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",207.88,"本年支出合计",207.88,"本年支出合计",207.88]

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["附件2："]
["西安市高陵区粮食局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"]
[]
[139001,"西安市高陵区粮食局",207.88,207.88,207.88,0,0,0,0,0,0]
[null,"合计",207.88,207.88,207.88,0,0,0,0,0,0]

{"sheet":"支出总表","index":2,"n_rows":8,"n_cols":12,"rows_kept":8,"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："]
["西安市高陵区粮食局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"]
[]
[139001,"西安市高陵区粮食局",207.88,207.88,207.88,0,0,0,0,0,0]
[null,"合计",207.88,207.88,207.88,0,0,0,0,0,0]

{"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"]}
["附件4："]
["西安市高陵区粮食局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",207.88,"一、一般公共服务支出",null,"一、基本支出",203.88]
["  （一）一般公共预算拨款",207.88,"二、外交支出",null,"    工资福利支出",177.79]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",9.02]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",17.07]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":4,"d":"4.00"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":4,"d":"4.00"}]
[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"]
[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"]
[null,null,"二十、粮油物资储备支出",207.88]
[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",207.88,"本年支出合计",207.88,"本年支出合计",207.88]

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["附件5:"]
["西安市高陵区粮食局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",207.88,203.88,{"v":4,"d":"4.00"}]
["222","粮油物资储备支出",207.88,203.88,{"v":4,"d":"4.00"}]
["22201","  粮油事务",207.88,203.88,{"v":4,"d":"4.00"}]
["2220101","    行政运行（粮油事务）",203.88,203.88]
[null,"      离退休人员公用经费",0.42,0.42]
[null,"      自收自支人员公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
[null,"      非统发工资及社会保障缴费",121.78,121.78]
[null,"      离退休人员津补贴",6.01,6.01]
[null,"      住房公积金",{"v":14.2,"d":"14.20"},{"v":14.2,"d":"14.20"}]
[null,"      日常公用经费",{"v":8.4,"d":"8.40"},{"v":8.4,"d":"8.40"}]
[null,"      统发工资",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[null,"      其他对个人和家庭补助支出",2.87,2.87]
["2220102","   一般行政管理事务（粮油事务）",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"     放心馒头扶持工程",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"     粮油市场监管",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

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["附件6："]
["西安市高陵区粮食局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",207.88,207.88,{"v":4,"d":"4.00"}]
[301,"工资福利支出",177.79,177.79]
[" 30101","  基本工资",58.89,58.89]
[" 30102","  津贴补贴",58.91,58.91]
[" 30103","  奖金",2.17,2.17]
["30104","  其他社会保障缴费",16.88,16.88]
["30108","  机关事业单位基本养老保险缴费",23.66,23.66]
["30109","  职业年金缴费",9.46,9.46]
["30199","  其他工资福利支出",6.82,6.82]
["302","商品和服务支出",13.02,13.02,{"v":4,"d":"4.00"}]
[" 30201","  办公费",1.85,1.85,{"v":0.2,"d":"0.20"}]
["30202","  印刷费",0.01,0.01]
["30203","  咨询费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["30204","  手续费",0.11,0.11]
["30205","  水费",0.31,0.31]
["30206","  电费",4.28,4.28,{"v":1.2,"d":"1.20"}]
["30207","  邮电费",0.61,0.61]
["30213","  维修（护）费",1.04,1.04,{"v":0.5,"d":"0.50"}]
["30215","  会议费",0.25,0.25]
["30216","  培训费",0.75,0.75,{"v":0.1,"d":"0.10"}]
["30217","  公务接待费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30228","  工会经费",0.51,0.51]
["30231","  公务用车维护费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["303","对个人和家庭的补助",17.07,17.07]
["30305","  生活补助",2.87,2.87]
["30311","  住房公积金",{"v":14.2,"d":"14.20"},{"v":14.2,"d":"14.20"}]

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["附件7："]
["西安市高陵区粮食局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",207.88]
[301,"工资福利支出",177.79]
[" 30101","  基本工资",58.89]
[" 30102","  津贴补贴",58.91]
[" 30103","  奖金",2.17]
["30104","  其他社会保障缴费",16.88]
["30108","  机关事业单位基本养老保险缴费",23.66]
["30109","  职业年金缴费",9.46]
["30199","  其他工资福利支出",6.82]
["302","商品和服务支出",13.02]
[" 30201","  办公费",1.85]
["30202","  印刷费",0.01]
["30203","  咨询费",{"v":0.2,"d":"0.20"}]
["30204","  手续费",0.11]
["30205","  水费",0.31]
["30206","  电费",4.28]
["30207","  邮电费",0.61]
["30213","  维修（护）费",1.04]
["30215","  会议费",0.25]
["30216","  培训费",0.75]
["30217","  公务接待费",{"v":0.1,"d":"0.10"}]
["30226","  劳务费"]
["30228","  工会经费",0.51]
["30231","  公务用车维护费",{"v":1,"d":"1.00"}]
["303","对个人和家庭的补助",17.07]
["30305","  生活补助",2.87]
["30311","  住房公积金",{"v":14.2,"d":"14.20"}]

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["附件8： "]
["西安市高陵区粮食局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",{"v":1.1,"d":"1.10"},null,{"v":0.1,"d":"0.10"},null,null,{"v":1,"d":"1.00"}]
["139","西安市高陵区粮食局",{"v":1.1,"d":"1.10"},null,{"v":0.1,"d":"0.10"},null,null,{"v":1,"d":"1.00"}]
[139001,"  西安市高陵区粮食局",{"v":1.1,"d":"1.10"},null,{"v":0.1,"d":"0.10"},null,null,{"v":1,"d":"1.00"}]

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["附件9："]
["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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["类","款","项"]
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