{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["总体说明","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":"总体说明","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,12],[2,0,2,12],[3,0,3,12],[4,0,4,12],[5,0,5,12],[6,0,6,12],[7,0,7,12]],"flags":["formulas_cached_only"]}
["附件：1"]
["中共西安市高陵区委老干局2017年预算收支安排说明"]
["1、总体情况说明"]
["      中共西安市高陵区委老干部工作局编制机构1个，事业编制机构0个。在职财政供养人员1人，全部为行政人员；财政补助人员29人，其中遗属23人、退休6人。"]
["2、预算编制情况说明"]
["     2017年财政拨款收入预算94.08万元，按照2017年部门预算编制标准，核定中共西安市高陵区委老干部工作局2017年支出预算94.08万元，其中一般预算拨款数为94.08万元，具体为：  \n1. 基本支出31.1万元；\n2. 项目支出62.98万元\n"]
["3、三公经费情况说明"]
["    中共西安市高陵区委老干部工作局2017年“三公经费”预算0.1万元，较2016年预算3.2万元减少3.1万元，降幅95%。其中：\n1、因公出国（境）费用预算0万元，较上年减少0万元；降幅0%，原因：未发生因公出国事项；\n2、公务接待费预算01万元，较上年持平无变化；\n3、公务车辆运行维护费预算0万元,已实行公务用车改革。\n"]
{"$rows_empty":11}
[{"$nulls":3}," \n"]

{"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："]
["中共西安市高陵区委老干局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",94.08,"一、一般公共服务支出",93.39,"一、基本支出",{"v":31.099999999999998,"d":"31.10"}]
["  （一）一般公共预算拨款",94.08,"二、外交支出",null,"    工资福利支出",10.09]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",0.52]
["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",20.49]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",{"v":62.980000000000004,"d":"62.98"}]
["    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",16.88]
["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":46.1,"d":"46.10"}]
["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"]
[null,null,"十九、住房保障支出",0.69]
[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",94.08,"本年支出合计",94.08,"本年支出合计",94.08]

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["附件 3："]
["中共西安市高陵区委老干局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"]
[]
[null,null,"1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
["981013","合计",94.08,94.08,94.08]
["981013159001","中共西安市高陵区委老干局",94.08,94.08,94.08]

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["附件 4："]
["中共西安市高陵区委老干局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]
["981013","合计",94.08,94.08,94.08]
["981013159001","中共西安市高陵区委老干局",94.08,94.08,94.08]

{"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："]
["中共西安市高陵区委老干局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",94.08,"一、一般公共服务支出",93.39,"一、基本支出",{"v":31.1,"d":"31.10"}]
["  （一）一般公共预算拨款",94.08,"二、外交支出",null,"    工资福利支出",10.09]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",0.52]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",20.49]
[null,null,"五、教育支出支出",null,"二、项目支出",62.98]
[null,null,"六、科学技术支出",null,"    商品和服务支出",16.88]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助",{"v":46.1,"d":"46.10"}]
[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"]
[null,null,"十九、住房保障支出",0.69]
[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",94.08,"本年支出合计",94.08,"本年支出合计",94.08]

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["附件6:"]
["中共西安市高陵区委老干局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,{"v":94.078218,"d":"94.08"},{"v":31.098218,"d":"31.10"},62.98]
["201","一般公共服务支出",{"v":93.38673,"d":"93.39"},{"v":30.40673,"d":"30.41"},62.98]
["  20136","  其他共产党事务支出",{"v":93.38673,"d":"93.39"},{"v":30.40673,"d":"30.41"},62.98]
["    2013601","    行政运行（其他共产党事务支出）",{"v":30.40673,"d":"30.41"},{"v":30.40673,"d":"30.41"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",{"v":19.8,"d":"19.80"},{"v":19.8,"d":"19.80"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":6.1771,"d":"6.18"},{"v":6.1771,"d":"6.18"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":1.7376,"d":"1.74"},{"v":1.7376,"d":"1.74"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":2.17203,"d":"2.17"},{"v":2.17203,"d":"2.17"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.12,0.12,{"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"}]
["    2013602","    一般行政管理事务（其他共产党事务支出）",62.98,{"v":0,"d":"0.00"},62.98]
["      ","      老干部健康疗养经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      七一慰问经费",{"v":8.5,"d":"8.50"},{"v":0,"d":"0.00"},{"v":8.5,"d":"8.50"}]
["      ","      老干部困难帮扶经费",{"v":23.1,"d":"23.10"},{"v":0,"d":"0.00"},{"v":23.1,"d":"23.10"}]
["      ","      老干部春节慰问经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      老干部管理经费",14.38,{"v":0,"d":"0.00"},14.38]
["221","住房保障支出",{"v":0.691488,"d":"0.69"},{"v":0.691488,"d":"0.69"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":0.691488,"d":"0.69"},{"v":0.691488,"d":"0.69"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":0.691488,"d":"0.69"},{"v":0.691488,"d":"0.69"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":0.691488,"d":"0.69"},{"v":0.691488,"d":"0.69"},{"v":0,"d":"0.00"}]

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["附件 7："]
["中共西安市高陵区委老干局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,{"v":94.078218,"d":"94.08"},{"v":31.098218,"d":"31.10"},62.98]
["301","工资福利支出",{"v":10.08673,"d":"10.09"},{"v":10.08673,"d":"10.09"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":2.9364,"d":"2.94"},{"v":2.9364,"d":"2.94"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":2.826,"d":"2.83"},{"v":2.826,"d":"2.83"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":0.2447,"d":"0.24"},{"v":0.2447,"d":"0.24"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":2.290158,"d":"2.29"},{"v":2.290158,"d":"2.29"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":1.15248,"d":"1.15"},{"v":1.15248,"d":"1.15"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":0.460992,"d":"0.46"},{"v":0.460992,"d":"0.46"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":0.176,"d":"0.18"},{"v":0.176,"d":"0.18"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":17.4,"d":"17.40"},0.52,16.88]
["  30201","  办公费",8.98,{"v":0.5,"d":"0.50"},8.48]
["  30202","  印刷费",1.82,0.02,{"v":1.8,"d":"1.80"}]
["  30205","  水费",{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"},{"v":0.4,"d":"0.40"}]
["  30206","  电费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["  30207","  邮电费",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
["  30211","  差旅费",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["  30213","  维修(护)费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["  30215","  会议费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费",{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"}]
["  30226","  劳务费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["303","对个人和家庭的补助",{"v":66.591488,"d":"66.59"},{"v":20.491488,"d":"20.49"},{"v":46.1,"d":"46.10"}]
["  30305","  生活补助",{"v":36.8,"d":"36.80"},{"v":19.8,"d":"19.80"},{"v":17,"d":"17.00"}]
["  30306","  救济费",{"v":23.1,"d":"23.10"},{"v":0,"d":"0.00"},{"v":23.1,"d":"23.10"}]
["  30307","  医疗费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  30311","  住房公积金",{"v":0.691488,"d":"0.69"},{"v":0.691488,"d":"0.69"},{"v":0,"d":"0.00"}]

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["附件8："]
["中共西安市高陵区委老干局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"]
[]
["合计",null,{"v":31.098218,"d":"31.10"}]
["301","工资福利支出",{"v":10.08673,"d":"10.09"}]
["  30101","  基本工资",{"v":2.9364,"d":"2.94"}]
["  30102","  津贴补贴",{"v":2.826,"d":"2.83"}]
["  30103","  奖金",{"v":0.2447,"d":"0.24"}]
["  30104","  其他社会保障缴费",{"v":2.290158,"d":"2.29"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":1.15248,"d":"1.15"}]
["  30109","  职业年金缴费",{"v":0.460992,"d":"0.46"}]
["  30199","  其他工资福利支出",{"v":0.176,"d":"0.18"}]
["302","商品和服务支出",0.52]
["  30201","  办公费",{"v":0.5,"d":"0.50"}]
["  30202","  印刷费",0.02]
["303","对个人和家庭的补助",{"v":20.491488,"d":"20.49"}]
["  30305","  生活补助",{"v":19.8,"d":"19.80"}]
["  30311","  住房公积金",{"v":0.691488,"d":"0.69"}]

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["附件9： "]
["中共西安市高陵区委老干局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"]
[981013,"合计",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["981013159001","中共西安市高陵区委老干局",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
{"$rows_empty":13}
["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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