{"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）","预算支出预算表（按经济科目）","基本支出预算表","三公经费","政府采购表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表1"]
["西安市高陵区新闻宣传中心部门预算收支总表"]
[{"$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"]
["一、财政拨款",{"v":86.247851,"d":"86.25"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":77.84785099999999,"d":"77.85"}]
["    (一)公共预算拨款",{"v":86.247851,"d":"86.25"},"二、外交支出",{"v":0,"d":"0.00"},"   工资福利支出",{"v":68.431979,"d":"68.43"}]
["    (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":5.815872,"d":"5.82"}]
["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",{"v":3.6,"d":"3.60"}]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":8.4,"d":"8.40"}]
["     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":80.431979,"d":"80.43"},"   商品和服务支出",{"v":2.4,"d":"2.40"}]
["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":6,"d":"6.00"}]
[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":5.815872,"d":"5.82"}]
[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":86.247851,"d":"86.25"},"本年支出合计",{"v":86.247851,"d":"86.25"},"本年支出总计",{"v":86.247851,"d":"86.25"}]

{"sheet":"收入总表","index":1,"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："]
["中共西安市高陵区新闻宣传中心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"]
[]
[null,null,"1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",86.25,86.25,86.25]
["142","西安市高陵区新闻宣传中心",86.25,86.25,86.25]
["  142001","  西安市高陵区新闻中心",86.25,86.25,86.25]

{"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 4："]
["中共西安市高陵区新闻宣传中心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"]
[]
[null,null,"1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",86.25,86.25,86.25]
["142","西安市高陵区新闻宣传中心",86.25,86.25,86.25]
["  142001","  西安市高陵区新闻中心",86.25,86.25,86.25]

{"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："]
["中共西安市高陵区新闻宣传中心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",86.25,"一、一般公共服务支出",80.43,"一、基本支出",77.85]
["  （一）一般公共预算拨款",86.25,"二、外交支出",null,"    工资福利支出",68.43]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":3.6,"d":"3.60"}]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",5.82]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":8.4,"d":"8.40"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":2.4,"d":"2.40"}]
[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",6]
[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",5.82]
[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",86.25,"本年支出合计",86.25,"本年支出合计",86.25]

{"sheet":"预算支出预算表（按功能科目）","index":4,"n_rows":20,"n_cols":5,"rows_kept":20,"flags":["formulas_cached_only"]}
["表2"]
["西安市高陵区新闻宣传中心"]
["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":86.247851,"d":"86.25"},{"v":77.847851,"d":"77.85"},{"v":8.4,"d":"8.40"}]
["207","文化体育与传媒支出",{"v":80.431979,"d":"80.43"},{"v":72.031979,"d":"72.03"},{"v":8.4,"d":"8.40"}]
["  20704","  新闻出版广播影视",{"v":80.431979,"d":"80.43"},{"v":72.031979,"d":"72.03"},{"v":8.4,"d":"8.40"}]
["    2070401","    行政运行（广播影视）",{"v":10.5398,"d":"10.54"},{"v":10.5398,"d":"10.54"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":6.9398,"d":"6.94"},{"v":6.9398,"d":"6.94"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["    2070408","    出版发行",{"v":8.4,"d":"8.40"},{"v":0,"d":"0.00"},{"v":8.4,"d":"8.40"}]
["      ","      《泾渭风采》编辑出版业务经费",{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"},{"v":2.4,"d":"2.40"}]
["      ","      相机购置",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    2070499","    其他新闻出版广播影视支出",{"v":61.492179,"d":"61.49"},{"v":61.492179,"d":"61.49"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":61.492179,"d":"61.49"},{"v":61.492179,"d":"61.49"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":5.815872,"d":"5.82"},{"v":5.815872,"d":"5.82"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":5.815872,"d":"5.82"},{"v":5.815872,"d":"5.82"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":5.815872,"d":"5.82"},{"v":5.815872,"d":"5.82"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":5.815872,"d":"5.82"},{"v":5.815872,"d":"5.82"},{"v":0,"d":"0.00"}]

{"sheet":"预算支出预算表（按经济科目）","index":5,"n_rows":27,"n_cols":5,"rows_kept":27,"flags":["formulas_cached_only"]}
["表3"]
["西安市高陵区新闻宣传中心"]
["部门预算财政拨款支出预算表（按经济分类科目分）"]
[{"$nulls":4},"单位：万元"]
["科目编码","部门\\科目名称","合计","基本支出","项目支出"]
["合计",null,{"v":86.24785099999998,"d":"86.25"},{"v":77.84785099999998,"d":"77.85"},{"v":8.4,"d":"8.40"}]
["301","工资福利支出",{"v":68.431979,"d":"68.43"},{"v":68.431979,"d":"68.43"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":23.4636,"d":"23.46"},{"v":23.4636,"d":"23.46"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":25.002,"d":"25.00"},{"v":25.002,"d":"25.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":0.2886,"d":"0.29"},{"v":0.2886,"d":"0.29"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":4.523411,"d":"4.52"},{"v":4.523411,"d":"4.52"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":9.69312,"d":"9.69"},{"v":9.69312,"d":"9.69"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":3.877248,"d":"3.88"},{"v":3.877248,"d":"3.88"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":1.584,"d":"1.58"},{"v":1.584,"d":"1.58"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":6,"d":"6.00"},{"v":3.6,"d":"3.60"},{"v":2.4,"d":"2.40"}]
["  30201","  办公费",{"v":3,"d":"3.00"},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"}]
["  30204","  手续费",0.08,0.08,{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":0.9,"d":"0.90"},{"v":0.5,"d":"0.50"},{"v":0.4,"d":"0.40"}]
["  30216","  培训费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",0.32,0.32,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":5.815872,"d":"5.82"},{"v":5.815872,"d":"5.82"},{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":5.815872,"d":"5.82"},{"v":5.815872,"d":"5.82"},{"v":0,"d":"0.00"}]
["310","其他资本性支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  31003","  专用设备购置",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]

{"sheet":"基本支出预算表","index":6,"n_rows":25,"n_cols":3,"rows_kept":25,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附件8："]
["中共西安市高陵区新闻宣传中心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",77.85]
["301","工资福利支出",68.43]
["  30101","  基本工资",{"v":23.4636,"d":"23.46"}]
["  30102","  津贴补贴",{"v":25.002,"d":"25.00"}]
["  30103","  奖金",{"v":0.2886,"d":"0.29"}]
["  30104","  其他社会保障缴费",{"v":4.523411,"d":"4.52"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":9.69312,"d":"9.69"}]
["  30109","  职业年金缴费",{"v":3.877248,"d":"3.88"}]
["  30199","  其他工资福利支出",{"v":1.584,"d":"1.58"}]
["302","商品和服务支出",{"v":3.6,"d":"3.60"}]
["  30201","  办公费",{"v":1,"d":"1.00"}]
["30204","  手续费",0.08]
["  30206","  电费",{"v":0.3,"d":"0.30"}]
["  30211","  差旅费",{"v":0.3,"d":"0.30"}]
["30213","  维修（护）费",{"v":0.5,"d":"0.50"}]
["  30216","  培训费",{"v":0.1,"d":"0.10"}]
["  30231","  公务用车运行维护费",{"v":1,"d":"1.00"}]
["30299","  其他商品和服务支出",0.32]
["303","对个人和家庭的补助",5.82]
["  30311","  住房公积金",5.82]

{"sheet":"三公经费","index":7,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[4,0,6,0],[4,1,6,1],[4,2,6,2],[5,3,6,3],[5,4,6,4]],"flags":["formulas_cached_only"]}
["表4"]
[""]
["西安市高陵区新闻宣传中心财政拨款“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,{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["142","西安市高陵区新闻宣传中心",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  142001","  西安市高陵区新闻中心",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":8,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[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"]}
["表5"]
["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"]
[]
["",{"$nulls":9},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","采购时间","预算金额"]
["类","款","项"]
[{"$nulls":7},{"v":2,"d":"2.00"},null,null,{"v":6,"d":"6.00"}]
[{"$nulls":4},"西安市高陵区新闻宣传中心",null,null,{"v":2,"d":"2.00"},null,null,{"v":6,"d":"6.00"}]
["207","04","08","142","  相机购置","摄影、摄像器材","尼康D810",{"v":2,"d":"2.00"},"套",null,{"v":6,"d":"6.00"}]