{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["部门情况表","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":"部门情况表","index":0,"n_rows":13,"n_cols":1,"rows_kept":13,"flags":["formulas_cached_only"]}
[]
["西安市高陵区姬家街道办事处2017年总体情况说明"]
[]
[]
[]
["1、总体情况说明"]
["   西安市高陵区姬家街道办事处：对项目支出中的会议费，应采取收付实现制，直接支付给提供场所的单位等。"]
["   西安市高陵区姬家街道办事处：认真核对单位基本信息，确保预算编制与预算执行衔接。"]
["2、政府采购情况说明"]
["    西安市高陵区姬家街道办事处：按照编制2017年部门预算的通知要求，本单位今年仍要在“二上”时报送部门预算编报说明。部门预算编制说明是部门预算报表体系的重要组成部分，向社会公开的重要内容，本单位将认真编写，按时上报，为部门预算全面公开做好准备。"]
["3、三公经费情况说明"]
["   西安市高陵区姬家街道办事处：2017年要加强项目支出编审力度，进一步规范项目支出预算编制。一是项目名称编列要规范，要与开展的工作紧密相关，具体支出内容要细化，能具体反映项目支出开支的全貌；二是要继续整合项目资金，压减项目支出预算个数。"]
["  "]

{"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："]
["西安市高陵区姬家街道办事处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":1404.4,"d":"1,404.40"},"一、一般公共服务支出",null,"一、基本支出",{"v":1394.225173,"d":"1,394.23"}]
["  （一）一般公共预算拨款",1404.4,"二、外交支出",null,"    工资福利支出",{"v":1269.985597,"d":"1,269.99"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",57.72]
["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":66.519576,"d":"66.52"}]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",10.17]
["    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":4.2734,"d":"4.27"}]
["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",{"v":5.8966,"d":"5.90"}]
["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":5.8966,"d":"5.90"},"    基本建设支出"]
[null,null,"十二、农林水支出",{"v":27.158925,"d":"27.16"},"    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",{"v":65.439576,"d":"65.44"}]
[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":1404.4,"d":"1,404.40"},"本年支出合计",{"v":98.495101,"d":"98.50"},"本年支出合计",{"v":1404.395173,"d":"1,404.40"}]

{"sheet":"收入总表","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："]
["西安市高陵区姬家街道办事处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",1404.4,1404.4,1404.4]

{"sheet":"支出总表","index":3,"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："]
["西安市高陵区姬家街道办事处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",1404.4,1404.4,1404.4]

{"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："]
["西安市高陵区姬家街道办事处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",null,"一、一般公共服务支出",{"v":1305.900072,"d":"1,305.90"},"一、基本支出",{"v":1394.225173,"d":"1,394.23"}]
["  （一）一般公共预算拨款",1404.4,"二、外交支出",null,"    工资福利支出",{"v":1269.985597,"d":"1,269.99"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",57.72]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",{"v":66.519576,"d":"66.52"}]
[null,null,"五、教育支出支出",null,"二、项目支出",10.17]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":4.2734,"d":"4.27"}]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助",{"v":5.8966,"d":"5.90"}]
[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":5.8966,"d":"5.90"},"    基本建设支出"]
[null,null,"十二、农林水支出",{"v":27.158925,"d":"27.16"},"    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",65.44]
[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":0,"d":"0.00"},"本年支出合计",{"v":1404.4,"d":"1,404.40"},"本年支出合计",{"v":1404.395173,"d":"1,404.40"}]

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["附件6:"]
["西安市高陵区姬家街道办事处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"]
["201","一般公共服务支出",{"v":1305.900072,"d":"1,305.90"},{"v":1301.626672,"d":"1,301.63"},{"v":4.2734,"d":"4.27"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":1253.266985,"d":"1,253.27"},{"v":1248.993585,"d":"1,248.99"},{"v":4.2734,"d":"4.27"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":180.91505,"d":"180.92"},{"v":180.91505,"d":"180.92"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":5.0352,"d":"5.04"},{"v":5.0352,"d":"5.04"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":37.6,"d":"37.60"},{"v":37.6,"d":"37.60"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.34,0.34,{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":121.09985,"d":"121.10"},{"v":121.09985,"d":"121.10"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",1.08,1.08,{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",12.96,12.96,{"v":0,"d":"0.00"}]
["    2010302","    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":4.2734,"d":"4.27"},{"v":0,"d":"0.00"},{"v":4.2734,"d":"4.27"}]
["      ","      基层共青团工作保障经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      综治经费",{"v":2.2734,"d":"2.27"},{"v":0,"d":"0.00"},{"v":2.2734,"d":"2.27"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":1068.078535,"d":"1,068.08"},{"v":1068.078535,"d":"1,068.08"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":1068.078535,"d":"1,068.08"},{"v":1068.078535,"d":"1,068.08"},{"v":0,"d":"0.00"}]
["  20106","  财政事务",{"v":52.633087,"d":"52.63"},{"v":52.633087,"d":"52.63"},{"v":0,"d":"0.00"}]
["    2010601","    行政运行（财政事务）",{"v":6.2686,"d":"6.27"},{"v":6.2686,"d":"6.27"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":6.2686,"d":"6.27"},{"v":6.2686,"d":"6.27"},{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",{"v":46.364487,"d":"46.36"},{"v":46.364487,"d":"46.36"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":43.564487,"d":"43.56"},{"v":43.564487,"d":"43.56"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":5.8966,"d":"5.90"},{"v":0,"d":"0.00"},{"v":5.8966,"d":"5.90"}]
["  21205","  城乡社区环境卫生",{"v":5.8966,"d":"5.90"},{"v":0,"d":"0.00"},{"v":5.8966,"d":"5.90"}]
["    2120501","    城乡社区环境卫生",{"v":5.8966,"d":"5.90"},{"v":0,"d":"0.00"},{"v":5.8966,"d":"5.90"}]
["      ","      环卫专用车辆运行费",{"v":5.8966,"d":"5.90"},{"v":0,"d":"0.00"},{"v":5.8966,"d":"5.90"}]
["213","农林水支出",{"v":27.158925,"d":"27.16"},{"v":27.158925,"d":"27.16"},{"v":0,"d":"0.00"}]
["  21301","  农业",{"v":9.658072,"d":"9.66"},{"v":9.658072,"d":"9.66"},{"v":0,"d":"0.00"}]
["    2130104","    事业运行（农业）",{"v":9.658072,"d":"9.66"},{"v":9.658072,"d":"9.66"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":8.940472,"d":"8.94"},{"v":8.940472,"d":"8.94"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":0.2976,"d":"0.30"},{"v":0.2976,"d":"0.30"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.02,0.02,{"v":0,"d":"0.00"}]
["  21303","  水利",{"v":17.500853,"d":"17.50"},{"v":17.500853,"d":"17.50"},{"v":0,"d":"0.00"}]
["    2130304","    水利行业业务管理",{"v":17.500853,"d":"17.50"},{"v":17.500853,"d":"17.50"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"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":16.700853,"d":"16.70"},{"v":16.700853,"d":"16.70"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":65.439576,"d":"65.44"},{"v":65.439576,"d":"65.44"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":65.439576,"d":"65.44"},{"v":65.439576,"d":"65.44"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":65.439576,"d":"65.44"},{"v":65.439576,"d":"65.44"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":65.439576,"d":"65.44"},{"v":65.439576,"d":"65.44"},{"v":0,"d":"0.00"}]

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["附件 7："]
["西安市高陵区姬家街道办事处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":1404.395173,"d":"1,404.40"},{"v":1394.225173,"d":"1,394.23"},10.17]
["301","工资福利支出",{"v":1269.985597,"d":"1,269.99"},{"v":1269.985597,"d":"1,269.99"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":270.9258,"d":"270.93"},{"v":270.9258,"d":"270.93"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":274.404,"d":"274.40"},{"v":274.404,"d":"274.40"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":5.38665,"d":"5.39"},{"v":5.38665,"d":"5.39"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":57.662547,"d":"57.66"},{"v":57.662547,"d":"57.66"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":109.06596,"d":"109.07"},{"v":109.06596,"d":"109.07"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":43.626384,"d":"43.63"},{"v":43.626384,"d":"43.63"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":508.914256,"d":"508.91"},{"v":508.914256,"d":"508.91"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":61.9934,"d":"61.99"},57.72,{"v":4.2734,"d":"4.27"}]
["  30201","  办公费",{"v":8.0742,"d":"8.07"},{"v":8.0742,"d":"8.07"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":8.1442,"d":"8.14"},{"v":7.2358,"d":"7.24"},{"v":0.9084,"d":"0.91"}]
["  30206","  电费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["  30215","  会议费",0.84,0.84,{"v":0,"d":"0.00"}]
["  30216","  培训费",5.11,3.11,{"v":2,"d":"2.00"}]
["  30226","  劳务费",{"v":19.865,"d":"19.87"},{"v":18.5,"d":"18.50"},{"v":1.365,"d":"1.37"}]
["  30231","  公务用车运行维护费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",12.96,12.96,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":72.416176,"d":"72.42"},{"v":66.519576,"d":"66.52"},{"v":5.8966,"d":"5.90"}]
["  30305","  生活补助",{"v":6.9766,"d":"6.98"},1.08,{"v":5.8966,"d":"5.90"}]
["  30311","  住房公积金",{"v":65.439576,"d":"65.44"},{"v":65.439576,"d":"65.44"},{"v":0,"d":"0.00"}]

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["附件8："]
["西安市高陵区姬家街道办事处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":1394.23,"d":"1,394.23"}]
["301","工资福利支出",{"v":1269.985597,"d":"1,269.99"}]
["  30101","  基本工资",{"v":270.9258,"d":"270.93"}]
["  30102","  津贴补贴",{"v":274.404,"d":"274.40"}]
["  30103","  奖金",{"v":5.38665,"d":"5.39"}]
["  30104","  其他社会保障缴费",{"v":57.662547,"d":"57.66"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":109.06596,"d":"109.07"}]
["  30109","  职业年金缴费",{"v":43.626384,"d":"43.63"}]
["  30199","  其他工资福利支出",{"v":508.914256,"d":"508.91"}]
["302","商品和服务支出",57.72]
["  30201","  办公费",{"v":8.0742,"d":"8.07"}]
["  30202","  印刷费",{"v":7.2358,"d":"7.24"}]
["  30206","  电费",{"v":2.4,"d":"2.40"}]
["  30215","  会议费",0.84]
["  30216","  培训费",3.11]
["  30226","  劳务费",{"v":18.5,"d":"18.50"}]
["  30231","  公务用车运行维护费",{"v":4,"d":"4.00"}]
["  30239","  其他交通费用",12.96]
["303","对个人和家庭的补助",{"v":66.519576,"d":"66.52"}]
["  30305","  生活补助",1.08]
["  30311","  住房公积金",{"v":65.439576,"d":"65.44"}]

{"sheet":"三公经费","index":8,"n_rows":23,"n_cols":8,"rows_kept":23,"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],[20,0,20,255],[21,0,21,255],[22,0,22,255]],"flags":["formulas_cached_only"]}
["附件9： "]
["西安市高陵区姬家街道办事处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"]
["039","姬家街道办事处",{"v":4,"d":"4.00"},null,null,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
{"$rows_empty":12}
["注：详细说明三公经费增减变化情况及原因：2016年公务接待费预算3.3元，2017年公务接待费预算0元，同比减少100%"]
["原因为2017年预计姬家街道办事处接待为0，加之财政紧张，故不做预算；2016年公务用车维护费预算3.5元，2017年公务用车维护费预算40000元，同比增加1.14%，原因为："]
["2017年姬家街道办事处本年度调拨了4辆垃圾车等车辆，故预算增加。姬家街道办不存在因公出国（境）费，故不做预算。"]

{"sheet":"政府采购","index":9,"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："]
["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"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","采购时间","预算金额"]
["类","款","项"]
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