{"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："]
["西安市高陵区科学技术局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",304.76,"一、一般公共服务支出",{"v":1,"d":"1.00"},"一、基本支出",244.76]
["  （一）一般公共预算拨款",304.76,"二、外交支出",null,"    工资福利支出",209.69]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",17.68]
["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",17.39]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",{"v":60,"d":"60.00"}]
["    其中：纳入财政专户管理的收费",null,"六、科学技术支出",170.11,"    商品和服务支出",{"v":60,"d":"60.00"}]
["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",null,"    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",116.26]
[null,null,"十九、住房保障支出",17.39]
[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",304.76,"本年支出合计",304.76,"本年支出合计",304.76]

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["附件 3："]
["西安市高陵区科技局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",304.76,304.76,304.76]
[null,"西安市高陵区科技局",304.76,304.76,304.76]

{"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："]
["西安市高陵区科技局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",304.76,304.76,304.76]
["134","西安市高陵区科技局",304.76,304.76,304.76]
["134001","西安市高陵区科技局",304.76,304.76,304.76]

{"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："]
["西安市高陵区科技局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",304.76,"一、一般公共服务支出",{"v":1,"d":"1.00"},"一、基本支出",244.76]
["  （一）一般公共预算拨款",304.76,"二、外交支出",null,"    工资福利支出",209.69]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",17.68]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",17.39]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":60,"d":"60.00"}]
[null,null,"六、科学技术支出",170.11,"    商品和服务支出",{"v":60,"d":"60.00"}]
[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",null,"    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",116.26]
[null,null,"十九、住房保障支出",17.39]
[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",304.76,"本年支出合计",304.76,"本年支出合计",304.76]

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["附件6:"]
["西安市高陵区科技局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,304.76,244.76,{"v":60,"d":"60.00"}]
["201","一般公共服务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["20114","知识产权事务",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["2011402","一般行政管理事务（知识产权事务）",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["      ","知识产权工作",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["206","科学技术支出",170.11,111.11,{"v":59,"d":"59.00"}]
["20601","科学技术管理事务",168.11,111.11,{"v":57,"d":"57.00"}]
["2060101","行政运行（科学技术管理事务）",111.11,111.11]
["      ","统发工资",73.67,73.67]
["      ","公务交通补贴",7.56,7.56]
["      ","日常公用经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["      ","离退休人员公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["      ","非统发工资及社会保障缴费",25.68,25.68]
["2060102","一般行政事务管理（科学技术管理事务）",{"v":57,"d":"57.00"},null,{"v":57,"d":"57.00"}]
["      ","现代农业综合服务中心网费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["      ","药惠示范园土地流转费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["      ","科技培训体系建设",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["20607","科学技术普及",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2060702","科普活动",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["      ","科普活动",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["220","国土海洋气象等支出",116.26,116.26]
["22004","地震事务",116.26,116.26]
["2200450","地震事业机构",116.26,116.26]
["      ","自收自支人员公用经费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
[null,"离退休人员公用经费",0.12,0.12]
[null,"非统发工资及社会保障缴费",110.34,110.34]
[null,"日常公用经费",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["221","住房保障支出",17.39,17.39]
["  22102","  住房改革支出",17.39,17.39]
["    2210201","    住房公积金",17.39,17.39]
["      ","      住房公积金",17.39,17.39]

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["附件 7："]
["西安市高陵区科技局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"]
[]
["合计",null,304.76,244.76,{"v":60,"d":"60.00"}]
["301","工资福利支出",209.69,209.69]
["  30101","  基本工资",74.69,74.69]
["  30102","  津贴补贴",70.25,70.25]
["  30103","  奖金",3.18,3.18]
["  30104","  其他社会保障缴费",13.63,13.63]
["  30108","  机关事业单位基本养老保险缴费",28.99,28.99]
["  30109","  职业年金缴费",{"v":11.6,"d":"11.60"},{"v":11.6,"d":"11.60"}]
["  30199","  其他工资福利支出",7.34,7.34]
["302","商品和服务支出",77.68,17.68,{"v":60,"d":"60.00"}]
["  30201","  办公费",10.62,10.12,{"v":0.5,"d":"0.50"}]
["  30202","  印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["30207","邮电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["30211","差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30214","租赁费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["30239","其他交通费用",7.56,7.56]
["30299","其他商品服务支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["303","对个人和家庭的补助",17.39,17.39]
["30311","住房公积金",17.39,17.39]

{"sheet":"基本支出预算表","index":6,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附件8："]
["西安市高陵区科技局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",244.76]
["301","工资福利支出",209.69]
["  30101","  基本工资",74.69]
["  30102","  津贴补贴",70.25]
["  30103","  奖金",3.18]
["  30104","  其他社会保障缴费",13.63]
["  30108","  机关事业单位基本养老保险缴费",28.99]
["  30109","  职业年金缴费",{"v":11.6,"d":"11.60"}]
["  30199","  其他工资福利支出",7.34]
["302","商品和服务支出",17.68]
["  30201","  办公费",10.12]
["30239","其他交通费用",7.56]
["303","对个人和家庭的补助",17.39]
["30311","住房公积金",17.39]

{"sheet":"三公经费","index":7,"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： "]
["西安市高陵区科技局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"]
{"$rows_empty":15}
["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":6,"n_cols":11,"rows_kept":6,"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"]