{"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"}

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["附件2："]
["西安市高陵区城市管理局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":1886.74,"d":"1,886.74"},"一、一般公共服务支出",null,"一、基本支出",{"v":1790.09,"d":"1,790.09"}]
["  （一）一般公共预算拨款",{"v":1886.74,"d":"1,886.74"},"二、外交支出",null,"    工资福利支出",{"v":1596.6,"d":"1,596.60"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",81.04]
["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",112.45]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",96.65]
["    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":95,"d":"95.00"}]
["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":1886.74,"d":"1,886.74"},"    基本建设支出",1.65]
[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":1886.74,"d":"1,886.74"},"本年支出合计",{"v":1886.74,"d":"1,886.74"},"本年支出合计",{"v":1886.74,"d":"1,886.74"}]

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["附件 3："]
["西安市高陵区城市管理局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"]
[]
[127,"西安市高陵区城市管理局","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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{"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："]
["西安市高陵区城市管理局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"]
[]
[127,"西安市高陵区城市管理局","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",{"v":1886.74,"d":"1,886.74"},{"v":1886.74,"d":"1,886.74"},{"v":1886.74,"d":"1,886.74"}]

{"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："]
["西安市高陵区城市管理局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":1886.74,"d":"1,886.74"},"一、一般公共服务支出",null,"一、基本支出",{"v":1790.09,"d":"1,790.09"}]
["  （一）一般公共预算拨款",{"v":1886.74,"d":"1,886.74"},"二、外交支出",null,"    工资福利支出",{"v":1596.6,"d":"1,596.60"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",81.04]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",112.45]
[null,null,"五、教育支出支出",null,"二、项目支出",96.65]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":95,"d":"95.00"}]
[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":1886.74,"d":"1,886.74"},"    基本建设支出",1.65]
[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":1886.74,"d":"1,886.74"},"本年支出合计",{"v":1886.74,"d":"1,886.74"},"本年支出合计",{"v":1886.74,"d":"1,886.74"}]

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["附件6:"]
["西安市高陵区城市管理局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"]
[]
[null,"合计",{"v":1886.74,"d":"1,886.74"},{"v":1790.09,"d":"1,790.09"},96.65]
[213,"农林水支出"]
[" 21303","  水利"]
["  2130301","    行政运行"]
[null,"    具体项目***"]
["212","城乡社区支出",{"v":1886.74,"d":"1,886.74"},{"v":1790.09,"d":"1,790.09"},96.65]
["21205","城乡社区环境卫生",{"v":1886.74,"d":"1,886.74"},{"v":1790.09,"d":"1,790.09"},96.65]
["2020501","城乡社区环境卫生",{"v":1886.74,"d":"1,886.74"},{"v":1790.09,"d":"1,790.09"},96.65]
[null,"非统发工资及社会保障缴费",{"v":1502.24,"d":"1,502.24"},{"v":1502.24,"d":"1,502.24"}]
[null,"公务交通补贴",10.02,10.02]
[null,"环卫渣土车加装定位系统设备费",1.65,null,1.65]
[null,"离退休人员公用经费",0.22,0.22]
[null,"离退休人员津补贴",3.11,3.11]
[null,"其他对个人和家庭补助支出",1.26,1.26]
[null,"日常公用经费",{"v":65.6,"d":"65.60"},{"v":65.6,"d":"65.60"}]
[null,"统发工资",91.25,91.25]
[null,"执法人员法律法规及业务培训费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null,"执法人员制式标志服",{"v":81,"d":"81.00"},null,{"v":81,"d":"81.00"}]
[null,"住房公积金",111.19,111.19]
[null,"自收自支人员公用经费",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"}]

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["附件 7："]
["西安市高陵区城市管理局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":1886.74,"d":"1,886.74"},{"v":1790.09,"d":"1,790.09"},96.65]
[301,"工资福利支出",{"v":1596.6,"d":"1,596.60"},{"v":1596.6,"d":"1,596.60"}]
[" 30101","   基本工资",469.48,469.48]
[" 30102","   津贴补贴",457.13,457.13]
["30103","奖金",4.09,4.09]
["30104","其他社会保障缴费",92.18,92.18]
["30108","机关事业单位基本养老保险缴费",185.32,185.32]
["30109","职业年金缴费",74.13,74.13]
["30199","其他工资福利支出",314.27,314.27]
["302","商品和服务支出",176.04,81.04,{"v":95,"d":"95.00"}]
[" 30201","   办公费",10.74,10.74]
["30202","印刷费",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"}]
["30203","咨询费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["30205","水费",11.53,11.53]
["30206","电费",12.95,12.95]
["30207","邮电费",{"v":2.7,"d":"2.70"},{"v":2.7,"d":"2.70"}]
["30208","取暖费",7.24,7.24]
["30211","差旅费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["30213","维修（护）费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["30215","会议费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"}]
["30216","培训费",{"v":16.3,"d":"16.30"},{"v":2.3,"d":"2.30"},{"v":14,"d":"14.00"}]
["30217","公务接待费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
["30224","被装购置费",{"v":87.1,"d":"87.10"},{"v":6.1,"d":"6.10"},{"v":81,"d":"81.00"}]
["30231","公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["30239","其他交通费用",16.35,16.35]
["30299","其他商品和服务支出",1.03,1.03]
["303","对个人和家庭的补助",112.45,112.45]
["30305","生活补助",1.26,1.26]
["30311","住房公积金",111.19,111.19]
["309","基本建设支出",1.65,null,1.65]
["30907","信息网络及软件购置更新",1.65,null,1.65]

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["附件8："]
["西安市高陵区城市管理局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":1790.09,"d":"1,790.09"}]
[301,"工资福利支出",{"v":1596.6,"d":"1,596.60"}]
[" 30101","   基本工资",469.48]
[" 30102","   津贴补贴",457.13]
["30103","奖金",4.09]
["30104","其他社会保障缴费",92.18]
["30108","机关事业单位基本养老保险缴费",185.32]
["30109","职业年金缴费",74.13]
["30199","其他工资福利支出",314.27]
["302","商品和服务支出",81.04]
[" 30201","   办公费",10.74]
["30202","印刷费",{"v":5.1,"d":"5.10"}]
["30203","咨询费",{"v":0.2,"d":"0.20"}]
["30205","水费",11.53]
["30206","电费",12.95]
["30207","邮电费",{"v":2.7,"d":"2.70"}]
["30208","取暖费",7.24]
["30211","差旅费",{"v":0.1,"d":"0.10"}]
["30213","维修（护）费",{"v":1,"d":"1.00"}]
["30215","会议费",{"v":0.1,"d":"0.10"}]
["30216","培训费",{"v":2.3,"d":"2.30"}]
["30217","公务接待费",{"v":1.6,"d":"1.60"}]
["30224","被装购置费",{"v":6.1,"d":"6.10"}]
["30231","公务用车运行维护费",{"v":2,"d":"2.00"}]
["30239","其他交通费用",16.35]
["30299","其他商品和服务支出",1.03]
["303","对个人和家庭的补助",112.45]
["30305","生活补助",1.26]
["30311","住房公积金",111.19]
["309","基本建设支出"]
["30907","信息网络及软件购置更新"]

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["附件9： "]
["西安市高陵区城市管理局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",{"v":3.6,"d":"3.60"},null,{"v":1.6,"d":"1.60"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
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[127001,"西安市高陵区城市管理局",{"v":3.6,"d":"3.60"},null,{"v":1.6,"d":"1.60"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[]
["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"]
[]
["",{"$nulls":9},"单位：万元"]
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