{"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","政府采购","三公经费"],"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："]
["西安市高陵区耿镇人民政府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":1557.12,"d":"1,557.12"},"一、一般公共服务支出",{"v":1433.539447,"d":"1,433.54"},"一、基本支出",{"v":1546.9102289999998,"d":"1,546.91"}]
["  （一）一般公共预算拨款",{"v":1557.12,"d":"1,557.12"},"二、外交支出",null,"    工资福利支出",{"v":1392.997469,"d":"1,393.00"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":80.55276,"d":"80.55"}]
["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",73.36]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",10.21]
["    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":3,"d":"3.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":17.434837,"d":"17.43"},"   对个人和家庭的补助",7.21]
["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":3,"d":"3.00"},"    基本建设支出"]
[null,null,"十二、农林水支出",{"v":26.587985,"d":"26.59"},"    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":76.55796,"d":"76.56"}]
[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":1557.12,"d":"1,557.12"},"本年支出合计",{"v":1557.120229,"d":"1,557.12"},"本年支出合计",{"v":1557.1202289999999,"d":"1,557.12"}]

{"sheet":"收入总表","index":1,"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："]
["西安市高陵区耿镇人民政府2017年部门预算收支总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$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",{"v":1557.12,"d":"1,557.12"},{"v":1557.12,"d":"1,557.12"},{"v":1557.12,"d":"1,557.12"}]

{"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："]
["西安市高陵区耿镇人民政府2017年部门预算收支总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助安排支出","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$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",{"v":1557.12,"d":"1,557.12"},{"v":1557.12,"d":"1,557.12"},{"v":1557.12,"d":"1,557.12"}]

{"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："]
["西安市高陵区耿镇人民政府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":1557.12,"d":"1,557.12"},"一、一般公共服务支出",{"v":1433.539447,"d":"1,433.54"},"一、基本支出",{"v":1546.9102289999998,"d":"1,546.91"}]
["  （一）一般公共预算拨款",{"v":1557.12,"d":"1,557.12"},"二、外交支出",null,"    工资福利支出",{"v":1392.997469,"d":"1,393.00"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":80.55276,"d":"80.55"}]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",73.36]
[null,null,"五、教育支出支出",null,"二、项目支出",10.21]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":3,"d":"3.00"}]
[null,null,"七、文化体育与传媒支出",{"v":17.434837,"d":"17.43"},"   对个人和家庭的补助",7.21]
[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":3,"d":"3.00"},"    基本建设支出"]
[null,null,"十二、农林水支出",{"v":26.587985,"d":"26.59"},"    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":76.55796,"d":"76.56"}]
[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":1557.12,"d":"1,557.12"},"本年支出合计",{"v":1557.120229,"d":"1,557.12"},"本年支出合计",{"v":1557.1202289999999,"d":"1,557.12"}]

{"sheet":"预算支出预算表（按功能科目分）","index":4,"n_rows":51,"n_cols":6,"rows_kept":51,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["附件6:"]
["西安市高陵区耿镇人民政府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":1557.120229,"d":"1,557.12"},{"v":1546.910229,"d":"1,546.91"},10.21]
["201","一般公共服务支出",{"v":1433.539447,"d":"1,433.54"},{"v":1426.329447,"d":"1,426.33"},7.21]
["  20103","  政府办公厅（室）及相关机构事务",{"v":1312.68215,"d":"1,312.68"},{"v":1307.47215,"d":"1,307.47"},5.21]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":274.91575,"d":"274.92"},{"v":274.91575,"d":"274.92"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",{"v":3.9948,"d":"3.99"},{"v":3.9948,"d":"3.99"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":42.4,"d":"42.40"},{"v":42.4,"d":"42.40"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":4.5816,"d":"4.58"},{"v":4.5816,"d":"4.58"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",19.44,19.44,{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":200.97935,"d":"200.98"},{"v":200.97935,"d":"200.98"},{"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）",5.21,{"v":0,"d":"0.00"},5.21]
["      ","      综治经费",{"v":1.9506,"d":"1.95"},{"v":0,"d":"0.00"},{"v":1.9506,"d":"1.95"}]
["      ","      基层工作保障",{"v":1.2594,"d":"1.26"},{"v":0,"d":"0.00"},{"v":1.2594,"d":"1.26"}]
["      ","      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"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":1032.5564,"d":"1,032.56"},{"v":1032.5564,"d":"1,032.56"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":1032.5564,"d":"1,032.56"},{"v":1032.5564,"d":"1,032.56"},{"v":0,"d":"0.00"}]
["  20106","  财政事务",{"v":120.857297,"d":"120.86"},{"v":118.857297,"d":"118.86"},{"v":2,"d":"2.00"}]
["    2010601","    行政运行（财政事务）",{"v":17.6227,"d":"17.62"},{"v":17.6227,"d":"17.62"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":17.6227,"d":"17.62"},{"v":17.6227,"d":"17.62"},{"v":0,"d":"0.00"}]
["    2010602","    一般行政管理事务（财政事务）",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      乡镇财政管理经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    2010650","    事业运行（财政事务）",{"v":101.234597,"d":"101.23"},{"v":101.234597,"d":"101.23"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":95.234597,"d":"95.23"},{"v":95.234597,"d":"95.23"},{"v":0,"d":"0.00"}]
["207","文化体育与传媒支出",{"v":17.434837,"d":"17.43"},{"v":17.434837,"d":"17.43"},{"v":0,"d":"0.00"}]
["  20704","  新闻出版广播影视",{"v":17.434837,"d":"17.43"},{"v":17.434837,"d":"17.43"},{"v":0,"d":"0.00"}]
["    2070404","    广播",{"v":17.434837,"d":"17.43"},{"v":17.434837,"d":"17.43"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":16.634837,"d":"16.63"},{"v":16.634837,"d":"16.63"},{"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"}]
["212","城乡社区支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  21205","  城乡社区环境卫生",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    2120501","    城乡社区环境卫生",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      环卫专用车辆运行费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["213","农林水支出",{"v":26.587985,"d":"26.59"},{"v":26.587985,"d":"26.59"},{"v":0,"d":"0.00"}]
["  21301","  农业",{"v":9.59713,"d":"9.60"},{"v":9.59713,"d":"9.60"},{"v":0,"d":"0.00"}]
["    2130104","    事业运行（农业）",{"v":9.59713,"d":"9.60"},{"v":9.59713,"d":"9.60"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":9.19713,"d":"9.20"},{"v":9.19713,"d":"9.20"},{"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"}]
["  21303","  水利",{"v":16.990855,"d":"16.99"},{"v":16.990855,"d":"16.99"},{"v":0,"d":"0.00"}]
["    2130304","    水利行业业务管理",{"v":16.990855,"d":"16.99"},{"v":16.990855,"d":"16.99"},{"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":16.190855,"d":"16.19"},{"v":16.190855,"d":"16.19"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":76.55796,"d":"76.56"},{"v":76.55796,"d":"76.56"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":76.55796,"d":"76.56"},{"v":76.55796,"d":"76.56"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":76.55796,"d":"76.56"},{"v":76.55796,"d":"76.56"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":76.55796,"d":"76.56"},{"v":76.55796,"d":"76.56"},{"v":0,"d":"0.00"}]

{"sheet":"预算支出预算表（按经济科目分）","index":5,"n_rows":28,"n_cols":6,"rows_kept":28,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["附件 7："]
["西安市高陵区耿镇人民政府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":1557.120229,"d":"1,557.12"},{"v":1546.910229,"d":"1,546.91"},10.21]
["301","工资福利支出",{"v":1392.997469,"d":"1,393.00"},{"v":1392.997469,"d":"1,393.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":316.917,"d":"316.92"},{"v":316.917,"d":"316.92"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":321.066,"d":"321.07"},{"v":321.066,"d":"321.07"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":8.74985,"d":"8.75"},{"v":8.74985,"d":"8.75"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":66.009097,"d":"66.01"},{"v":66.009097,"d":"66.01"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":127.5966,"d":"127.60"},{"v":127.5966,"d":"127.60"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":51.03864,"d":"51.04"},{"v":51.03864,"d":"51.04"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":501.620282,"d":"501.62"},{"v":501.620282,"d":"501.62"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",80.57,73.36,7.21]
["  30201","  办公费",{"v":21.5794,"d":"21.58"},20.32,{"v":1.2594,"d":"1.26"}]
["  30202","  印刷费",{"v":4.371,"d":"4.37"},{"v":3,"d":"3.00"},{"v":1.371,"d":"1.37"}]
["  30205","  水费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":6.7796,"d":"6.78"},{"v":2.2,"d":"2.20"},{"v":4.5796,"d":"4.58"}]
["  30217","  公务接待费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",19.44,19.44,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":83.55276,"d":"83.55"},{"v":80.55276,"d":"80.55"},{"v":3,"d":"3.00"}]
["  30305","  生活补助",{"v":6.9948,"d":"6.99"},{"v":3.9948,"d":"3.99"},{"v":3,"d":"3.00"}]
["  30311","  住房公积金",{"v":76.55796,"d":"76.56"},{"v":76.55796,"d":"76.56"},{"v":0,"d":"0.00"}]

{"sheet":"基本支出预算表","index":6,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附件8："]
["西安市高陵区耿镇人民政府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":1546.910229,"d":"1,546.91"}]
["301","工资福利支出",{"v":1392.997469,"d":"1,393.00"}]
["  30101","  基本工资",{"v":316.917,"d":"316.92"}]
["  30102","  津贴补贴",{"v":321.066,"d":"321.07"}]
["  30103","  奖金",{"v":8.74985,"d":"8.75"}]
["  30104","  其他社会保障缴费",{"v":66.009097,"d":"66.01"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":127.5966,"d":"127.60"}]
["  30109","  职业年金缴费",{"v":51.03864,"d":"51.04"}]
["  30199","  其他工资福利支出",{"v":501.620282,"d":"501.62"}]
["302","商品和服务支出",73.36]
["  30201","  办公费",20.32]
["  30202","  印刷费",{"v":3,"d":"3.00"}]
["  30205","  水费",{"v":2.9,"d":"2.90"}]
["  30206","  电费",{"v":3.5,"d":"3.50"}]
["  30207","  邮电费",{"v":2,"d":"2.00"}]
["  30216","  培训费",{"v":2.2,"d":"2.20"}]
["  30217","  公务接待费",{"v":5,"d":"5.00"}]
["  30226","  劳务费",{"v":4,"d":"4.00"}]
["  30231","  公务用车运行维护费",{"v":11,"d":"11.00"}]
["  30239","  其他交通费用",19.44]
["303","对个人和家庭的补助",{"v":80.55276,"d":"80.55"}]
["  30305","  生活补助",{"v":3.9948,"d":"3.99"}]
["  30311","  住房公积金",{"v":76.55796,"d":"76.56"}]

{"sheet":"政府采购","index":7,"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"]

{"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]],"flags":["formulas_cached_only"]}
["附件9： "]
["西安市高陵区耿镇人民政府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"]
["合计",null,{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"}]
["149","西安市高陵区耿镇人民政府",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"}]
["  149001","  西安市高陵区耿镇",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},{"v":0,"d":"0.00"}]
{"$rows_empty":13}
["注：详细说明三公经费增减变化情况及原因"]