{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["预算收支安排说明","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":"预算收支安排说明","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,9],[4,0,4,9],[5,0,5,9]],"flags":["formulas_cached_only"]}
["附件1"]
["西安市高陵区建住局2017年预算收支安排说明"]
["1、总体情况说明"]
["    西安市高陵区建设和住房保障局属于行政拨款全额单位，有一级预算单位西安市高陵区建设和住房保障局（本级）政府行政管理部门，二级事业单位预算单西安市高陵区建筑管理中心和西安市高陵区房产管理所。我单位共有在职财供供养人员276人，其中行政26人、事业250人；财政补助人员84人，其中自收自支人员37人、遗属7人、公益性岗位8人、退休40人。截至2016年末有固定资产3028.17万元（其中本级967.06万元，建筑管理中心1038.40万元，房管所1022.71万元。）"]
["2、预算编制情况说明"]
["     2017年财政拨款预算收入为2728.39万元，预算拨款收入全部为公共预算拨款。                       2017年预算支出为2728.39万元：预算基本支出为2662.39万元，（其中基本支出为2662.39万元，工作福利支出为2333.47万元，对个人和家庭的补助为190.50万元，商品和服务支出为138.42万元）；项目支出为66万元(商品和服务支出为66。"]

{"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："]
["西安市高陵区建设和住房保障局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",{"v":2728.39,"d":"2,728.39"},"一、一般公共服务支出",null,"一、基本支出",{"v":2662.39,"d":"2,662.39"}]
["  （一）一般公共预算拨款",{"v":2728.39,"d":"2,728.39"},"二、外交支出",null,"    工资福利支出",{"v":2333.47,"d":"2,333.47"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",138.42]
["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",{"v":190.5,"d":"190.50"}]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",{"v":66,"d":"66.00"}]
["    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":66,"d":"66.00"}]
["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",{"v":2728.39,"d":"2,728.39"},"    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"]
[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":2728.39,"d":"2,728.39"},"本年支出合计",{"v":2728.39,"d":"2,728.39"},"本年支出合计",{"v":2728.39,"d":"2,728.39"}]

{"sheet":"收入总表","index":2,"n_rows":12,"n_cols":12,"rows_kept":12,"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："]
["西安市高陵区建设和住房保障局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]
[null,"合计",{"v":2728.39,"d":"2,728.39"},{"v":2728.39,"d":"2,728.39"},{"v":2728.39,"d":"2,728.39"}]
["114","西安市高陵区建设和住房保障局",{"v":2728.39,"d":"2,728.39"},{"v":2728.39,"d":"2,728.39"},{"v":2728.39,"d":"2,728.39"}]
["114001","西安市高陵区建设和住房保障局（本级）",1700.68,1700.68,1700.68]
["114002","西安市高陵区房产管理所",493.32,493.32,493.32]
["114003","西安市高陵区建筑管理中心",534.39,534.39,534.39]

{"sheet":"支出总表","index":3,"n_rows":12,"n_cols":12,"rows_kept":12,"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："]
["西安市高陵区建设和住房保障局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]
[null,"合计",{"v":2728.39,"d":"2,728.39"},{"v":2728.39,"d":"2,728.39"},{"v":2728.39,"d":"2,728.39"}]
["114","西安市高陵区建设和住房保障局",{"v":2728.39,"d":"2,728.39"},{"v":2728.39,"d":"2,728.39"},{"v":2728.39,"d":"2,728.39"}]
["114001","西安市高陵区建设和住房保障局（本级）",1700.68,1700.68,1700.68]
["114002","西安市高陵区房产管理所",493.32,493.32,493.32]
["114003","西安市高陵区建筑管理中心",534.39,534.39,534.39]

{"sheet":"财政拨款收支总表","index":4,"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："]
["西安市高陵区建设和住房保障局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":2728.39,"d":"2,728.39"},"一、一般公共服务支出",null,"一、基本支出",{"v":2662.39,"d":"2,662.39"}]
["  （一）一般公共预算拨款",{"v":2728.39,"d":"2,728.39"},"二、外交支出",null,"    工资福利支出",{"v":2333.47,"d":"2,333.47"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",138.42]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",{"v":190.5,"d":"190.50"}]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":66,"d":"66.00"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":66,"d":"66.00"}]
[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",{"v":2728.39,"d":"2,728.39"},"    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"]
[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":2728.39,"d":"2,728.39"},"本年支出合计",{"v":2728.39,"d":"2,728.39"},"本年支出合计",{"v":2728.39,"d":"2,728.39"}]

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["附件6:"]
["西安市高陵区建设和住房保障局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"]
[]
["合计",null,2728.39,2662.39]
[212,"城乡社区支出",2728.39,2662.39,{"v":66,"d":"66.00"}]
[21201," 城乡社区管理事务",2662.39,2662.39]
["一、","西安市高陵区建设和住房保障局（本级）",1634.69,1634.69]
[21201," 城乡社区管理事务",1634.68,1634.68]
[2120101," 行政运行（城乡社区管理事务）",220.68,220.68]
[null,"公务交通补贴",17.82,17.82]
[null,"统发工资",202.86,202.86]
[2120199,"其他城乡社区管理事务支出",1414,1402.72]
[null,"非统发工资及社会保障缴费",1210.74,1210.74]
[null,"  离退休人员公用经费",0.8,0.8]
[null,"日常公用经费",69.2,69.2]
[null," 其他对个人和家庭补助支出",2.64,2.64]
[null,"自收自支人员公用经费",2.8,2.8]
[null,"离退休人员津补贴",11.28,11.28]
[null,"住房公积金",116.54,116.54]
["二、","房产管理所",493.32,493.32]
[null,"非统发工资及社会保障缴费",435.66,435.66]
[null,"日常公用经费",21.2,21.2]
[null,"自收自支人员公用经费",2,2]
[null,"住房公积金",34.46,34.46]
["三、","建筑管理中心",534.39,534.39]
[null,"非统发工资及社会保障缴费",472.93,472.93]
[null,"日常公用经费",22,22]
[null,"自收自支人员公用经费",2.6,2.6]
[null,"住房公积金",36.86,38.86]
[21203,"城乡社区公共设施",66,null,66]
[2120399," 其他城乡社区公共设施",66,null,66]
[null,"公共路灯维护维修",30,null,30]
[null,"南区污水提升站运行费",6,null,6]
[null,"市政公共基础设施维护维修",30,null,30]

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["附件 7："]
["西安市高陵区建设和住房保障局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",{"v":2728.39,"d":"2,728.39"},{"v":2662.39,"d":"2,662.39"},{"v":66,"d":"66.00"}]
[301,"工资福利支出",2333.47,2333.47]
[30101," 基本工资",786.08,786.08]
[30102," 津补贴",779.42,779.42]
[30103," 奖金",7.63,7.63]
[30104," 社会保障缴费",157.98,157.98]
[30108,"机关事业单位基本养老保险缴费",313.1,313.1]
[30109,"职业年金缴费",125.24,125.24]
[30199,"其他工资福利支出",164.02,164.02]
[302,"商品和服务支出",204.42,138.42,66]
[30201," 办公费",25.1,25.1]
[30202," 印刷费",2.95,2.95]
[30203," 咨询费",1,1]
[30204," 手续费",0.65,0.65]
[30205," 水费",3.35,3.35]
[30206," 电费",5.95,5.95]
[30207," 邮电费",6.4,6.4]
[30208," 取暖费",11.9,11.9]
[30211," 差旅费",10.5,10.5]
[30213," 维修（护）费",{"v":77.8,"d":"77.80"},11.8,66]
[30214," 租赁费",{"v":1,"d":"1.00"},1]
[30215," 会议费",{"v":1.4,"d":"1.40"},1.4]
[30216," 培训费",{"v":8.5,"d":"8.50"},8.5]
[30217," 公务接待费",{"v":0.5,"d":"0.50"},0.5]
[30224,"被装备装购置费",{"v":0.3,"d":"0.30"},0.3]
[30226," 劳务费",{"v":3,"d":"3.00"},3]
[30228,"工会经费",{"v":8.1,"d":"8.10"},8.1]
[30229,"福利费",{"v":1,"d":"1.00"},1]
[30231,"公务用车运行维护费",{"v":5.7,"d":"5.70"},5.7]
[30239,"其他交通费用",22.82,22.82]
[302299,"其他商品和服务支出",{"v":6.5,"d":"6.50"},6.5]
[303,"对个人和家庭的补助",{"v":190.5,"d":"190.50"},190.5]
[30305,"生活补助",2.64,2.64]
[30311," 住房公积金",187.86,187.86]

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["附件8："]
["西安市高陵区建设和住房保障局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",2662.39]
[301,"工资福利支出",2333.47]
[30101," 基本工资",786.08]
[30102," 津补贴",779.42]
[30103," 奖金",7.63]
[30104," 社会保障缴费",157.98]
[30108,"机关事业单位基本养老保险缴费",313.1]
[30109,"职业年金缴费",125.24]
[30199,"其他工资福利支出",164.02]
[302,"商品和服务支出",138.42]
[30201," 办公费",25.1]
[30202," 印刷费",2.95]
[30203," 咨询费",1]
[30204," 手续费",0.65]
[30205," 水费",3.35]
[30206," 电费",5.95]
[30207," 邮电费",6.4]
[30208," 取暖费",11.9]
[30211," 差旅费",10.5]
[30213," 维修（护）费",11.8]
[30214," 租赁费",1]
[30215," 会议费",1.4]
[30216," 培训费",8.5]
[30217," 公务接待费",0.5]
[30224,"被装备装购置费",0.3]
[30226," 劳务费",3]
[30228,"工会经费",8.1]
[30229,"福利费",1]
[30231,"公务用车运行维护费",5.7]
[30239,"其他交通费用",22.82]
[302299,"其他商品和服务支出",6.5]
[303,"对个人和家庭的补助",190.5]
[30305,"生活补助",2.64]
[30311," 住房公积金",187.86]

{"sheet":"三公经费","index":8,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
["附件9： "]
["西安市高陵区建设和住房保障局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"]
["114","西安市高陵区建设和住房保障局",{"v":6.2,"d":"6.20"},null,{"v":0.5,"d":"0.50"},{"v":5.7,"d":"5.70"},null,{"v":5.7,"d":"5.70"}]
[114001,"西安市高陵区建设和住房保障局（本级）",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[114003,"西安市高陵区建筑管理中心",{"v":5.7,"d":"5.70"},null,null,{"v":5.7,"d":"5.70"},null,{"v":5.7,"d":"5.70"}]
{"$rows_empty":11}
["注：详细说明三公经费增减变化情况及原因"]

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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"]
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