{"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2："]
["政协西安市高陵区委员会办公室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",415.03,"一、一般公共服务支出",401.16,"一、基本支出",227.03]
["  （一）一般公共预算拨款",415.03,"二、外交支出",null,"    工资福利支出",178.3]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",32.46]
["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",16.27]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",188]
["    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",118]
["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",70]
[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",13.87]
[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",415.03,"本年支出合计",{"v":415.03000000000003,"d":"415.03"},"本年支出合计",415.03]

{"sheet":"收入总表","index":1,"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："]
["政协西安市高陵区委员会办公室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"]
[]
[104,"政协西安市高陵区委员会办公室",415.03,415.03,415.03]
[104001,"政协西安市高陵区委员会办公室",415.03,415.03,415.03]

{"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 4："]
["政协西安市高陵区委员会办公室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"]
[]
[104,"政协西安市高陵区委员会办公室",415.03,415.03,415.03,4,5,6,7,8,9]
["104001","政协西安市高陵区委员会办公室",415.03,415.03,415.03]

{"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 5："]
["政协西安市高陵区委员会办公室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",415.03,"一、一般公共服务支出",401.16,"一、基本支出",227.03]
["  （一）一般公共预算拨款",415.03,"二、外交支出",null,"    工资福利支出",178.3]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",32.46]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",16.27]
[null,null,"五、教育支出支出",null,"二、项目支出",188]
[null,null,"六、科学技术支出",null,"    商品和服务支出",118]
[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",70]
[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",13.87]
[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",415.03,"本年支出合计",415.03,"本年支出合计",415.03]

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["附件6:"]
["政协西安市高陵区委员会办公室2017年部门预算支出预算表\n（按功能科目分）"]
[{"$nulls":5},"单位：万元"]
["部门（科目）代码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
[]
["合计",null,415.03,227.03,188]
[201,"一般公共服务支出",401.16,213.16,188]
[20102,"  政协事务",401.16,213.16,188]
[2010201,"    行政运行（政协事务）",213.16,213.16]
["      ","      自收自支人员公用经费",0.2,0.2]
["      ","      统发工资",123.69,123.69]
["      ","      离退休人员津补贴",7.93,7.93]
["      ","      其他对个人和家庭补助支出",2.4,2.4]
["      ","      非统发工资及社会保障缴费",46.67,46.67]
["      ","      日常公用经费",17.6,17.6]
["      ","      离退休人员公用经费",0.5,0.5]
["      ","      公务交通补贴",14.16,14.16]
[2010202,"    一般行政管理事务（政协事务）",148,null,148]
["      ","      政协常委会经费",15,null,15]
["      ","      专委会业务经费",20,null,20]
["      ","      镇街、管委会政协学习组活动经费",3,null,3]
["      ","      委员调研经费",25,null,25]
["      ","      房屋修缮经费",70,null,70]
["      ","      收集出版文史资料及购书经费",15,null,15]
[2010204,"    政协会议",40,null,40]
["      ","      政协会议费",40,null,40]
[221,"住房保障支出",13.87,13.87]
[22102,"  住房改革支出",13.87,13.87]
[2210201,"    住房公积金",13.87,13.87]
["      ","      住房公积金",13.87,13.87]

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["附件 7："]
["政协西安市高陵区委员会办公室2017年部门预算支出预算表\n（按经济科目分）"]
[{"$nulls":5},"单位：万元"]
["科目编码","部门\\科目名称","合计","基本支出","项目支出","备注"]
[]
["合计",null,415.03,227.03,188]
[301,"工资福利支出",178.3,178.3]
[30101,"  基本工资",62.72,62.72]
[30102,"  津贴补贴",52.85,52.85]
[30103,"  奖金",5.23,5.23]
[30104,"  其他社会保障缴费",19.02,19.02]
[30108,"  机关事业单位基本养老保险缴费",23.12,23.12]
[30109,"  职业年金缴费",9.25,9.25]
[30199,"  其他工资福利支出",6.11,6.11]
[302,"商品和服务支出",150.46,32.46,118]
[30201,"  办公费",3.7,1.7,2]
[30202,"  印刷费",17,1,16]
[30205,"  水费",1.5,0.5,1]
[30206,"  电费",2,1,1]
[30207,"  邮电费",2.5,0.5,2]
[30211,"  差旅费",15.5,1,14.5]
[30213,"  维修(护)费",2.5,1.5,1]
[30214,"  租赁费",6.5,0.2,6.3]
[30215,"  会议费",60,4,56]
[30216,"  培训费",5,2,3]
[30217,"  公务接待费",2,0.3,1.7]
[30226,"  劳务费",5.5,1,4.5]
[30228,"  工会经费",2.6,2.6]
[30231,"  公务用车运行维护费",10,1,9]
[30239,"  其他交通费用",14.16,14.16]
[303,"对个人和家庭的补助",16.27,16.27]
[30305,"  生活补助",2.4,2.4]
[30311,"  住房公积金",13.87,13.87]
[310,"其他资本性支出",70,null,70]
[31006,"  大型修缮",70,null,70]

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["附件8："]
["政协西安市高陵区委员会办公室\n2017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,227.03]
[301,"工资福利支出",178.3]
[30101,"  基本工资",62.72]
[30102,"  津贴补贴",52.85]
[30103,"  奖金",5.23]
[30104,"  其他社会保障缴费",19.02]
[30108,"  机关事业单位基本养老保险缴费",23.12]
[30109,"  职业年金缴费",9.25]
[30199,"  其他工资福利支出",6.11]
[302,"商品和服务支出",32.46]
[30201,"  办公费",1.7]
[30202,"  印刷费",1]
[30205,"  水费",0.5]
[30206,"  电费",1]
[30207,"  邮电费",0.5]
[30211,"  差旅费",1]
[30213,"  维修(护)费",1.5]
[30214,"  租赁费",0.2]
[30215,"  会议费",4]
[30216,"  培训费",2]
[30217,"  公务接待费",0.3]
[30226,"  劳务费",1]
[30228,"  工会经费",2.6]
[30231,"  公务用车运行维护费",1]
[30239,"  其他交通费用",14.16]
[303,"对个人和家庭的补助",16.27]
[30305,"  生活补助",2.4]
[30311,"  住房公积金",13.87]

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["附件9： "]
["政协西安市高陵区委员会办公室2017年财政拨款“三公经费”支出预算表"]
[{"$nulls":7},"单位:万元"]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$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"]
[{"$nulls":5},"小计","公务用车运行维护费","公务用车购置"]
["合计",null,12,0,2,10,10]
[104,"政协西安市高陵区委员会办公室",12,0,2,10,10]
[104001,"  政协西安市高陵区委员会办公室",12,0,2,10,10]
{"$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":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10："]
["政协西安市高陵区委员会办公室\n2017年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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