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["附件1："]
["西安市高陵区文化广电旅游局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"]
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["    (一)公共预算拨款",{"v":1763.2178279999998,"d":"1,763.22"},"二、外交支出",{"v":0,"d":"0.00"},"   工资福利支出",{"v":1409.589364,"d":"1,409.59"}]
["    (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":118.858464,"d":"118.86"}]
["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",83.78]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",150.99]
["     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":1647.24,"d":"1,647.24"},"   商品和服务支出",149.59]
["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":1.400000000000006,"d":"1.40"}]
[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":115.978464,"d":"115.98"}]
[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":1763.2178279999998,"d":"1,763.22"},"本年支出合计",{"v":1763.218464,"d":"1,763.22"},"本年支出总计",{"v":1763.2178279999998,"d":"1,763.22"}]

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["附件 2："]
["西安市高陵区文化广电旅游局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"]
[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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["133","西安市高陵区文体广电旅游局",{"v":1763.22,"d":"1,763.22"},{"v":1763.22,"d":"1,763.22"},{"v":1763.22,"d":"1,763.22"}]
["  133001"," 西安市高陵区文体广电旅游局",{"v":1763.22,"d":"1,763.22"},{"v":1763.22,"d":"1,763.22"},{"v":1763.22,"d":"1,763.22"}]

{"sheet":"支出总表","index":2,"n_rows":10,"n_cols":12,"rows_kept":10,"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："]
["西安市高陵区文体广电旅游局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"]
[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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["133","西安市高陵区文体广电旅游局",{"v":1763.22,"d":"1,763.22"},{"v":1763.22,"d":"1,763.22"},{"v":1763.22,"d":"1,763.22"}]
["  133001"," 西安市高陵区文体广电旅游局",{"v":1763.22,"d":"1,763.22"},{"v":1763.22,"d":"1,763.22"},{"v":1763.22,"d":"1,763.22"}]

{"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："]
["西安市高陵区文体广电旅游局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",{"v":1763.22,"d":"1,763.22"},"一、一般公共服务支出",null,"一、基本支出",{"v":1612.2278279999998,"d":"1,612.23"}]
["  （一）一般公共预算拨款",{"v":1763.22,"d":"1,763.22"},"二、外交支出",null,"    工资福利支出",{"v":1409.589364,"d":"1,409.59"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":118.858464,"d":"118.86"}]
["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",83.78]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",150.99]
["    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",149.59]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":1647.24,"d":"1,647.24"},"   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",{"v":1.400000000000006,"d":"1.40"}]
[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",115.98]
[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":1763.22,"d":"1,763.22"},"本年支出合计",{"v":1763.22,"d":"1,763.22"},"本年支出合计",{"v":1763.2178279999998,"d":"1,763.22"}]

{"sheet":"支出预算（按功能科目）","index":4,"n_rows":63,"n_cols":5,"rows_kept":63,"merged":[[2,0,2,4]],"flags":["formulas_cached_only"]}
["附件5："]
["西安市高陵区文化广电旅游局"]
["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":1763.2178279999998,"d":"1,763.22"},{"v":1612.227828,"d":"1,612.23"},150.99]
["207","文化体育与传媒支出",{"v":1647.239364,"d":"1,647.24"},{"v":1496.249364,"d":"1,496.25"},150.99]
["  20701","  文化",{"v":1140.105256,"d":"1,140.11"},{"v":1018.115256,"d":"1,018.12"},121.99]
["    2070101","    行政运行（文化）",{"v":223.607598,"d":"223.61"},{"v":223.607598,"d":"223.61"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":4.212,"d":"4.21"},{"v":4.212,"d":"4.21"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",0.78,0.78,{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",13.38,13.38,{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":138.1644,"d":"138.16"},{"v":138.1644,"d":"138.16"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":55.351198,"d":"55.35"},{"v":55.351198,"d":"55.35"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",3.42,3.42,{"v":0,"d":"0.00"}]
["    2070104","    图书馆",{"v":310.37201,"d":"310.37"},{"v":275.60201,"d":"275.60"},34.77]
["      ","      离退休人员公用经费",0.02,0.02,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":0.2736,"d":"0.27"},{"v":0.2736,"d":"0.27"},{"v":0,"d":"0.00"}]
["      ","      图书经费",34.77,{"v":0,"d":"0.00"},34.77]
["      ","      自收自支人员公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":262.50841,"d":"262.51"},{"v":262.50841,"d":"262.51"},{"v":0,"d":"0.00"}]
["    2070106","    艺术表演场所",{"v":42.702673,"d":"42.70"},{"v":42.702673,"d":"42.70"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.16,0.16,{"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"}]
["      ","      离退休人员津补贴",{"v":2.2128,"d":"2.21"},{"v":2.2128,"d":"2.21"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":38.129873,"d":"38.13"},{"v":38.129873,"d":"38.13"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    2070109","    群众文化",{"v":439.771406,"d":"439.77"},{"v":369.551406,"d":"369.55"},70.22]
["      ","      离退休人员津补贴",{"v":5.5536,"d":"5.55"},{"v":5.5536,"d":"5.55"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},{"v":0,"d":"0.00"}]
["      ","      文化站业务活动经费",35.45,{"v":0,"d":"0.00"},35.45]
["      ","      自收自支人员公用经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":14.8,"d":"14.80"},{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.42,0.42,{"v":0,"d":"0.00"}]
["      ","      群众文化活动",34.77,{"v":0,"d":"0.00"},34.77]
["      ","      非统发工资及社会保障缴费",{"v":345.677806,"d":"345.68"},{"v":345.677806,"d":"345.68"},{"v":0,"d":"0.00"}]
["    2070112","    文化市场管理",{"v":121.651569,"d":"121.65"},{"v":106.651569,"d":"106.65"},{"v":15,"d":"15.00"}]
["      ","      非统发工资及社会保障缴费",{"v":101.451569,"d":"101.45"},{"v":101.451569,"d":"101.45"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"}]
["      ","      “扫黄打非”工作管理专项经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    2070199","    其他文化支出",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      有突出贡献专家考察调研费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  20702","  文物",{"v":68.624547,"d":"68.62"},{"v":64.624547,"d":"64.62"},{"v":4,"d":"4.00"}]
["    2070204","    文物保护",{"v":68.624547,"d":"68.62"},{"v":64.624547,"d":"64.62"},{"v":4,"d":"4.00"}]
["      ","      文物保护",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      非统发工资及社会保障缴费",{"v":61.424547,"d":"61.42"},{"v":61.424547,"d":"61.42"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["  20703","  体育",{"v":433.509561,"d":"433.51"},{"v":413.509561,"d":"413.51"},{"v":20,"d":"20.00"}]
["    2070302","    一般行政管理事务（体育）",{"v":410.787161,"d":"410.79"},{"v":390.787161,"d":"390.79"},{"v":20,"d":"20.00"}]
["      ","      非统发工资及社会保障缴费",{"v":390.787161,"d":"390.79"},{"v":390.787161,"d":"390.79"},{"v":0,"d":"0.00"}]
["      ","      全民健身工程器材维修更换(十个全覆盖)",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2070308","    群众体育",{"v":22.7224,"d":"22.72"},{"v":22.7224,"d":"22.72"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.28,0.28,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":18.4,"d":"18.40"},{"v":18.4,"d":"18.40"},{"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"}]
["      ","      离退休人员津补贴",{"v":3.8424,"d":"3.84"},{"v":3.8424,"d":"3.84"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":115.978464,"d":"115.98"},{"v":115.978464,"d":"115.98"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":115.978464,"d":"115.98"},{"v":115.978464,"d":"115.98"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":115.978464,"d":"115.98"},{"v":115.978464,"d":"115.98"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":115.978464,"d":"115.98"},{"v":115.978464,"d":"115.98"},{"v":0,"d":"0.00"}]

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["附件6："]
["西安市高陵区文化广电旅游局"]
["2017年部门预算财政拨款支出预算表（按经济分类科目分）"]
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["科目编码","部门\\科目名称","合计","基本支出","项目支出"]
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["301","工资福利支出",{"v":1409.589364,"d":"1,409.59"},{"v":1409.589364,"d":"1,409.59"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":513.0912,"d":"513.09"},{"v":513.0912,"d":"513.09"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":453.7753,"d":"453.78"},{"v":453.7753,"d":"453.78"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":6.0388,"d":"6.04"},{"v":6.0388,"d":"6.04"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":103.763648,"d":"103.76"},{"v":103.763648,"d":"103.76"},{"v":0,"d":"0.00"}]
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["  30109","  职业年金缴费",{"v":77.318976,"d":"77.32"},{"v":77.318976,"d":"77.32"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":62.304,"d":"62.30"},{"v":62.304,"d":"62.30"},{"v":0,"d":"0.00"}]
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["  30202","  印刷费",13.89,2.79,{"v":11.1,"d":"11.10"}]
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["  30205","  水费",4.05,{"v":2.7,"d":"2.70"},1.35]
["  30206","  电费",9.63,4.08,5.55]
["  30207","  邮电费",10.12,3.12,{"v":7,"d":"7.00"}]
["  30209","  物业管理费",2.92,1.92,{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":4.9,"d":"4.90"},{"v":2.6,"d":"2.60"},{"v":2.3,"d":"2.30"}]
["  30213","  维修(护)费",13.07,{"v":0.7,"d":"0.70"},12.37]
["  30214","  租赁费",{"v":4.4,"d":"4.40"},{"v":0.2,"d":"0.20"},{"v":4.2,"d":"4.20"}]
["  30216","  培训费",4.78,0.68,{"v":4.1,"d":"4.10"}]
["  30217","  公务接待费",1.65,0.35,{"v":1.3,"d":"1.30"}]
["  30218","  专用材料费",{"v":10.9,"d":"10.90"},{"v":0,"d":"0.00"},{"v":10.9,"d":"10.90"}]
["  30224","  被装购置费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",36.33,25.73,{"v":10.6,"d":"10.60"}]
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["  30229","  福利费",0.02,0.02,{"v":0,"d":"0.00"}]
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["  30239","  其他交通费用",{"v":22,"d":"22.00"},{"v":17.3,"d":"17.30"},{"v":4.7,"d":"4.70"}]
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["  30305","  生活补助",2.88,2.88,{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":115.978464,"d":"115.98"},{"v":115.978464,"d":"115.98"},{"v":0,"d":"0.00"}]
["310","其他资本性支出",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"}]
["  31099","  其他资本性支出",{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.4,"d":"1.40"}]

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["附件7："]
["西安市高陵区文体广电旅游局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",{"v":1612.227828,"d":"1,612.23"}]
[301,"工资福利支出",{"v":1409.589364,"d":"1,409.59"}]
[" 30101","  基本工资",{"v":513.0912,"d":"513.09"}]
[" 30102","  津贴补贴",{"v":453.7753,"d":"453.78"}]
[" 30103","  奖金",{"v":6.0388,"d":"6.04"}]
[" 30104","  其他社会保障缴费",{"v":103.763648,"d":"103.76"}]
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[" 30109","  职业年金缴费",{"v":77.318976,"d":"77.32"}]
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["302","商品和服务支出",{"v":83.78000000000002,"d":"83.78"}]
[" 30201","  办公费",{"v":12.144,"d":"12.14"}]
["  30202","  印刷费",2.79]
["  30204","  手续费",0.38]
["  30205","  水费",{"v":2.7,"d":"2.70"}]
["  30206","  电费",4.08]
["  30207","  邮电费",3.12]
["  30209","  物业管理费",1.92]
["  30211","  差旅费",{"v":2.6,"d":"2.60"}]
["  30213","  维修(护)费",{"v":0.7,"d":"0.70"}]
["  30214","  租赁费",{"v":0.2,"d":"0.20"}]
["  30216","  培训费",0.68]
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["  30224","  被装购置费",{"v":0.2,"d":"0.20"}]
["  30226","  劳务费",25.73]
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["  30229","  福利费",0.02]
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["  30239","  其他交通费用",{"v":17.3,"d":"17.30"}]
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["附件8："]
["西安市高陵区文化广电旅游局"]
["2017年部门预算财政拨款“三公”经费支出预算表"]
[{"$nulls":7},"单位：万元"]
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[{"$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,6.55,{"v":0,"d":"0.00"},1.65,{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"}]
["133","西安市高陵区文化广电旅游局",6.55,{"v":0,"d":"0.00"},1.65,{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"v":0,"d":"0.00"}]
["  133001","  西安市高陵区文化广电旅游局",6.55,{"v":0,"d":"0.00"},1.65,{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},{"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],[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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