{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","附表目录","PF01 部门决算收支总表(01表)","PF02 部门决算收入总表(02表)","PF03 部门决算支出总表(03表)","PF04 部门决算财政拨款收支总表(04表)","PF05 部门决算一般公共预算财政拨款支出明细表（按功能分类科","PF06 部门决算一般公共预算财政拨款基本支出表（按经济分类科","PF07 部门决算一般公共预算财政拨款“三公”经费支出表(07","PF08 部门决算政府性基金收支表(08表)","PF09 政府采购决算表(09表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":21,"n_cols":1,"rows_kept":21,"merged":[[5,0,5,13],[18,0,18,13],[19,0,19,13],[20,0,20,13]],"flags":["formulas_cached_only"]}
[]
[]
[]
[]
[]
["2017年度部门决算公开报表"]
{"$rows_empty":12}
["                                  部门名称：西安市高陵区建设和住房保障局"]
["                                  保密情况：公开"]
["                                  部门主要负责人审签情况：已审签"]

{"sheet":"附表目录","index":1,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[2,0,2,3]],"flags":["formulas_cached_only"]}
[]
[]
["目            录"]
["序号","报表名称","是否空表","公开空表理由"]
["表1","部门决算收支总表","否"]
["表2","部门决算收入总表","否"]
["表3","部门决算支出总表","否"]
["表4","部门决算财政拨款收支总表","否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能科目分）","否"]
["表6","部门决算一般公共预算财政拨款基本支出表（按经济分类科目）","否"]
["表7","部门决算一般公共预算财政拨款“三公”经费支出表","否"]
["表8","部门决算政府性基金收支表","否"]
["表9","政府采购决算表","是","报表的完整性"]

{"sheet":"PF01 部门决算收支总表(01表)","index":2,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[3,0,3,1],[3,0,3,1],[3,2,3,3],[3,2,3,3],[29,0,29,3],[29,0,29,3],[29,0,29,3],[29,0,29,3]],"flags":["formulas_cached_only"]}
[null,"部门决算收支总表"]
[{"$nulls":3},"01表"]
["编制单位：西安市高陵区建设和住房保障局（汇总）","2017年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":8851.98,"d":"8,851.98"},"  1、一般公共服务支出",{"v":0,"d":"0.00"}]
["    其中：一般公共预算财政拨款",{"v":6437.32,"d":"6,437.32"},"  2、外交支出",{"v":0,"d":"0.00"}]
["         政府性基金预算财政拨款",{"v":2414.66,"d":"2,414.66"},"  3、国防支出",{"v":0,"d":"0.00"}]
["         国有资本经营预算财政拨款",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"}]
["  2、上级补助收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"}]
["  3、事业收入",228.54,"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["  6、其他收入",{"v":1010.92,"d":"1,010.92"},"  10、节能环保支出",192.52]
["","","  11、城乡社区支出",{"v":9620.21,"d":"9,620.21"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",258.16]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":10091.44,"d":"10,091.44"},"本年支出合计",{"v":10070.89,"d":"10,070.89"}]
["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",548.49,"    年末结转和结余",569.04]
["收入总计",{"v":10639.92,"d":"10,639.92"},"支出总计",{"v":10639.92,"d":"10,639.92"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

{"sheet":"PF02 部门决算收入总表(02表)","index":3,"n_rows":38,"n_cols":11,"rows_kept":38,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,10,6,10],[3,10,6,10],[3,10,6,10],[3,10,6,10],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,10],[37,0,37,10],[37,0,37,10],[37,0,37,10],[37,0,37,10],[37,0,37,10],[37,0,37,10],[37,0,37,10],[37,0,37,10],[37,0,37,10],[37,0,37,10]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"部门决算收入总表"]
[{"$nulls":10},"02表"]
["编制单位：西安市高陵区建设和住房保障局（汇总）",{"$nulls":5},"2017年",{"$nulls":3},"单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","","","科目名称","","","","","","","小计"]
["","","","","","","","","","",""]
["","","","","","","","","","",""]
["合计","","","合计",{"v":10091.44,"d":"10,091.44"},{"v":8851.98,"d":"8,851.98"},{"v":0,"d":"0.00"},228.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1010.92,"d":"1,010.92"}]
["211","","","节能环保支出",192.52,192.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21103","","","污染防治",192.52,192.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110301","","","  大气",192.52,192.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":9841.6,"d":"9,841.60"},{"v":8603.6,"d":"8,603.60"},{"v":0,"d":"0.00"},228.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1009.47,"d":"1,009.47"}]
["21201","","","城乡社区管理事务",{"v":5102.95,"d":"5,102.95"},{"v":4000.2,"d":"4,000.20"},{"v":0,"d":"0.00"},228.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},874.22]
["2120101","","","  行政运行",653.87,653.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120109","","","  住宅建设与房地产市场监管",264.01,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},228.54,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},35.47]
["2120199","","","  其他城乡社区管理事务支出",{"v":4185.07,"d":"4,185.07"},{"v":3346.33,"d":"3,346.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},838.75]
["21202","","","城乡社区规划与管理",60.28,60.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120201","","","  城乡社区规划与管理",60.28,60.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",{"v":2110.82,"d":"2,110.82"},{"v":1975.57,"d":"1,975.57"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135.25]
["2120303","","","  小城镇基础设施建设",163.31,163.31,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":1947.51,"d":"1,947.51"},{"v":1812.26,"d":"1,812.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},135.25]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21209","","","城市公用事业附加及对应专项债务收入安排的支出",58.62,58.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120901","","","  城市公共设施",40.62,40.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120902","","","  城市环境卫生",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213","","","城市基础设施配套费及对应专项债务收入安排的支出",{"v":2338.04,"d":"2,338.04"},{"v":2338.04,"d":"2,338.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121301","","","  城市公共设施",{"v":1069.72,"d":"1,069.72"},{"v":1069.72,"d":"1,069.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121399","","","  其他城市基础设施配套费安排的支出",{"v":1268.32,"d":"1,268.32"},{"v":1268.32,"d":"1,268.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21299","","","其他城乡社区支出",152.89,152.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2129999","","","  其他城乡社区支出",152.89,152.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",57.32,55.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.45]
["22101","","","保障性安居工程支出",46.45,{"v":45,"d":"45.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.45]
["2210105","","","  农村危房改造",6.45,{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.45]
["2210107","","","  保障性住房租金补贴",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",10.87,10.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",10.87,10.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

{"sheet":"PF03 部门决算支出总表(03表)","index":4,"n_rows":37,"n_cols":10,"rows_kept":37,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9],[36,0,36,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门决算支出总表"]
[{"$nulls":9},"03表"]
["编制单位：西安市高陵区建设和住房保障局（汇总）",{"$nulls":4},"2017年",{"$nulls":3},"单位：万元"]
["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",{"v":10070.89,"d":"10,070.89"},{"v":2871.43,"d":"2,871.43"},{"v":7199.45,"d":"7,199.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","","","节能环保支出",192.52,{"v":0,"d":"0.00"},192.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21103","","","污染防治",192.52,{"v":0,"d":"0.00"},192.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2110301","","","  大气",192.52,{"v":0,"d":"0.00"},192.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":9620.21,"d":"9,620.21"},{"v":2860.56,"d":"2,860.56"},{"v":6759.65,"d":"6,759.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21201","","","城乡社区管理事务",{"v":4944.87,"d":"4,944.87"},{"v":2860.56,"d":"2,860.56"},{"v":2084.31,"d":"2,084.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120101","","","  行政运行",653.87,653.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120109","","","  住宅建设与房地产市场监管",105.93,105.93,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120199","","","  其他城乡社区管理事务支出",{"v":4185.07,"d":"4,185.07"},{"v":2100.76,"d":"2,100.76"},{"v":2084.31,"d":"2,084.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21202","","","城乡社区规划与管理",60.28,{"v":0,"d":"0.00"},60.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120201","","","  城乡社区规划与管理",60.28,{"v":0,"d":"0.00"},60.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",{"v":2047.51,"d":"2,047.51"},{"v":0,"d":"0.00"},{"v":2047.51,"d":"2,047.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":2047.51,"d":"2,047.51"},{"v":0,"d":"0.00"},{"v":2047.51,"d":"2,047.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21209","","","城市公用事业附加及对应专项债务收入安排的支出",58.62,{"v":0,"d":"0.00"},58.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120901","","","  城市公共设施",40.62,{"v":0,"d":"0.00"},40.62,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120902","","","  城市环境卫生",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21213","","","城市基础设施配套费及对应专项债务收入安排的支出",{"v":2338.04,"d":"2,338.04"},{"v":0,"d":"0.00"},{"v":2338.04,"d":"2,338.04"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121301","","","  城市公共设施",{"v":1069.72,"d":"1,069.72"},{"v":0,"d":"0.00"},{"v":1069.72,"d":"1,069.72"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121399","","","  其他城市基础设施配套费安排的支出",{"v":1268.32,"d":"1,268.32"},{"v":0,"d":"0.00"},{"v":1268.32,"d":"1,268.32"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21299","","","其他城乡社区支出",152.89,{"v":0,"d":"0.00"},152.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2129999","","","  其他城乡社区支出",152.89,{"v":0,"d":"0.00"},152.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","","","住房保障支出",258.16,10.87,247.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22101","","","保障性安居工程支出",247.29,{"v":0,"d":"0.00"},247.29,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210105","","","  农村危房改造",{"v":43.2,"d":"43.20"},{"v":0,"d":"0.00"},{"v":43.2,"d":"43.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210107","","","  保障性住房租金补贴",204.09,{"v":0,"d":"0.00"},204.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["22102","","","住房改革支出",10.87,10.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201","","","  住房公积金",10.87,10.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

{"sheet":"PF04 部门决算财政拨款收支总表(04表)","index":5,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[3,0,3,1],[3,0,3,1],[3,2,3,5],[3,2,3,5],[3,2,3,5],[3,2,3,5],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,4,5],[4,3,4,5],[4,3,4,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[35,0,35,5],[35,0,35,5]],"flags":["formulas_cached_only"]}
[null,null,"部门决算财政拨款收支总表"]
[{"$nulls":5},"04表"]
["编制单位：西安市高陵区建设和住房保障局（汇总）",null,"2017年",null,null,"单位：万元"]
["收     入","","支     出","","",""]
["项    目","决算数","项目","决算数","",""]
["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["1、一般公共预算财政拨款",{"v":6437.32,"d":"6,437.32"},"  1、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2、政府性基金预算财政拨款",{"v":2414.66,"d":"2,414.66"},"  2、外交支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  4、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  5、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  6、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  10、节能环保支出",192.52,192.52,{"v":0,"d":"0.00"}]
["","","  11、城乡社区支出",{"v":8540.28,"d":"8,540.28"},{"v":6125.62,"d":"6,125.62"},{"v":2414.66,"d":"2,414.66"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",256.71,256.71,{"v":0,"d":"0.00"}]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
["本年收入合计",{"v":8851.98,"d":"8,851.98"},"本年支出合计",{"v":8989.51,"d":"8,989.51"},{"v":6574.85,"d":"6,574.85"},{"v":2414.66,"d":"2,414.66"}]
["年初财政拨款结转和结余",340.84,"年末财政拨款结转和结余",203.31,203.31,{"v":0,"d":"0.00"}]
["    一般公共预算财政拨款",340.84,"","","",""]
["    政府性基金预算财政拨款",{"v":0,"d":"0.00"},"","","",""]
["","","","","",""]
["收入总计",{"v":9192.82,"d":"9,192.82"},"支出总计",{"v":9192.82,"d":"9,192.82"},{"v":6778.16,"d":"6,778.16"},{"v":2414.66,"d":"2,414.66"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。","","","","",""]

{"sheet":"PF05 部门决算一般公共预算财政拨款支出明细表（按功能分类科","index":6,"n_rows":28,"n_cols":10,"rows_kept":28,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,3,7],[3,5,3,7],[3,5,3,7],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,8,6,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9],[27,0,27,9]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"部门决算一般公共预算财政拨款支出明细表（按功能分类科目）"]
[{"$nulls":9},"05表"]
["编制单位：西安市高陵区建设和住房保障局（汇总）",{"$nulls":5},"2017年",null,null,"单位：万元"]
["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","","","科目名称","","小计","人员经费","公用经费","",""]
["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":6574.85,"d":"6,574.85"},{"v":2758.16,"d":"2,758.16"},{"v":2579.57,"d":"2,579.57"},{"v":178.6,"d":"178.60"},{"v":3816.68,"d":"3,816.68"},""]
["211","","","节能环保支出",192.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192.52,""]
["21103","","","污染防治",192.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192.52,""]
["2110301","","","  大气",192.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},192.52,""]
["212","","","城乡社区支出",{"v":6125.63,"d":"6,125.63"},{"v":2747.29,"d":"2,747.29"},{"v":2568.69,"d":"2,568.69"},{"v":178.6,"d":"178.60"},{"v":3378.33,"d":"3,378.33"},""]
["21201","","","城乡社区管理事务",{"v":4000.2,"d":"4,000.20"},{"v":2747.29,"d":"2,747.29"},{"v":2568.69,"d":"2,568.69"},{"v":178.6,"d":"178.60"},{"v":1252.9,"d":"1,252.90"},""]
["2120101","","","  行政运行",653.87,653.87,630.65,23.22,{"v":0,"d":"0.00"},""]
["2120199","","","  其他城乡社区管理事务支出",{"v":3346.33,"d":"3,346.33"},{"v":2093.42,"d":"2,093.42"},{"v":1938.04,"d":"1,938.04"},155.38,{"v":1252.9,"d":"1,252.90"},""]
["21202","","","城乡社区规划与管理",60.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60.28,""]
["2120201","","","  城乡社区规划与管理",60.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60.28,""]
["21203","","","城乡社区公共设施",{"v":1912.26,"d":"1,912.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1912.26,"d":"1,912.26"},""]
["2120399","","","  其他城乡社区公共设施支出",{"v":1912.26,"d":"1,912.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1912.26,"d":"1,912.26"},""]
["21299","","","其他城乡社区支出",152.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},152.89,""]
["2129999","","","  其他城乡社区支出",152.89,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},152.89,""]
["221","","","住房保障支出",256.71,10.87,10.87,{"v":0,"d":"0.00"},245.84,""]
["22101","","","保障性安居工程支出",245.84,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},245.84,""]
["2210105","","","  农村危房改造",41.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},41.75,""]
["2210107","","","  保障性住房租金补贴",204.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},204.09,""]
["22102","","","住房改革支出",10.87,10.87,10.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2210201","","","  住房公积金",10.87,10.87,10.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

{"sheet":"PF06 部门决算一般公共预算财政拨款基本支出表（按经济分类科","index":7,"n_rows":68,"n_cols":8,"rows_kept":68,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,6,6,6],[3,7,6,7],[3,7,6,7],[3,7,6,7],[3,7,6,7],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,2],[18,0,18,2],[18,0,18,2],[19,0,19,2],[19,0,19,2],[19,0,19,2],[20,0,20,2],[20,0,20,2],[20,0,20,2],[21,0,21,2],[21,0,21,2],[21,0,21,2],[22,0,22,2],[22,0,22,2],[22,0,22,2],[23,0,23,2],[23,0,23,2],[23,0,23,2],[24,0,24,2],[24,0,24,2],[24,0,24,2],[25,0,25,2],[25,0,25,2],[25,0,25,2],[26,0,26,2],[26,0,26,2],[26,0,26,2],[27,0,27,2],[27,0,27,2],[27,0,27,2],[28,0,28,2],[28,0,28,2],[28,0,28,2],[29,0,29,2],[29,0,29,2],[29,0,29,2],[30,0,30,2],[30,0,30,2],[30,0,30,2],[31,0,31,2],[31,0,31,2],[31,0,31,2],[32,0,32,2],[32,0,32,2],[32,0,32,2],[33,0,33,2],[33,0,33,2],[33,0,33,2],[34,0,34,2],[34,0,34,2],[34,0,34,2],[35,0,35,2],[35,0,35,2],[35,0,35,2],[36,0,36,2],[36,0,36,2],[36,0,36,2],[37,0,37,2],[37,0,37,2],[37,0,37,2],[38,0,38,2],[38,0,38,2],[38,0,38,2],[39,0,39,2],[39,0,39,2],[39,0,39,2],[40,0,40,2],[40,0,40,2],[40,0,40,2],[41,0,41,2],[41,0,41,2],[41,0,41,2],[42,0,42,2],[42,0,42,2],[42,0,42,2],[43,0,43,2],[43,0,43,2],[43,0,43,2],[44,0,44,2],[44,0,44,2],[44,0,44,2],[45,0,45,2],[45,0,45,2],[45,0,45,2],[46,0,46,2],[46,0,46,2],[46,0,46,2],[47,0,47,2],[47,0,47,2],[47,0,47,2],[48,0,48,2],[48,0,48,2],[48,0,48,2],[49,0,49,2],[49,0,49,2],[49,0,49,2],[50,0,50,2],[50,0,50,2],[50,0,50,2],[51,0,51,2],[51,0,51,2],[51,0,51,2],[52,0,52,2],[52,0,52,2],[52,0,52,2],[53,0,53,2],[53,0,53,2],[53,0,53,2],[54,0,54,2],[54,0,54,2],[54,0,54,2],[55,0,55,2],[55,0,55,2],[55,0,55,2],[56,0,56,2],[56,0,56,2],[56,0,56,2],[57,0,57,2],[57,0,57,2],[57,0,57,2],[58,0,58,2],[58,0,58,2],[58,0,58,2],[59,0,59,2],[59,0,59,2],[59,0,59,2],[60,0,60,2],[60,0,60,2],[60,0,60,2],[61,0,61,2],[61,0,61,2],[61,0,61,2],[62,0,62,2],[62,0,62,2],[62,0,62,2],[63,0,63,2],[63,0,63,2],[63,0,63,2],[64,0,64,2],[64,0,64,2],[64,0,64,2],[65,0,65,2],[65,0,65,2],[65,0,65,2],[66,0,66,2],[66,0,66,2],[66,0,66,2],[67,0,67,7],[67,0,67,7],[67,0,67,7],[67,0,67,7],[67,0,67,7],[67,0,67,7],[67,0,67,7],[67,0,67,7]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门决算一般公共预算财政拨款基本支出表（按经济分类科目）"]
[{"$nulls":7},"06表"]
["编制单位：西安市高陵区建设和住房保障局（汇总）",{"$nulls":4},"2017年",null,"单位：万元"]
["项目","","","","本年支出合计","人员经费","公用经费","备注"]
["经济分类科目编码","","","科目名称","","","",""]
["","","","","小计","人员经费","日常公用经费","项目支出结余"]
["","","","","","","",""]
["合计","","","合计",{"v":2758.16,"d":"2,758.16"},{"v":2579.57,"d":"2,579.57"},{"v":178.6,"d":"178.60"},""]
["301","","","工资福利支出",{"v":0,"d":"0.00"},{"v":1813.51,"d":"1,813.51"},{"v":0,"d":"0.00"},""]
["30101","","","基本工资",{"v":0,"d":"0.00"},826.12,{"v":0,"d":"0.00"},""]
["30101","","","  基本工资",{"v":0,"d":"0.00"},826.12,{"v":0,"d":"0.00"},""]
["30102","","","津贴补贴",{"v":0,"d":"0.00"},724.72,{"v":0,"d":"0.00"},""]
["30102","","","  津贴补贴",{"v":0,"d":"0.00"},724.72,{"v":0,"d":"0.00"},""]
["30103","","","奖金",{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},""]
["30103","","","  奖金",{"v":0,"d":"0.00"},{"v":7.5,"d":"7.50"},{"v":0,"d":"0.00"},""]
["30104","","","其他社会保障缴费",{"v":0,"d":"0.00"},79.06,{"v":0,"d":"0.00"},""]
["30104","","","  其他社会保障缴费",{"v":0,"d":"0.00"},79.06,{"v":0,"d":"0.00"},""]
["30107","","","绩效工资",{"v":0,"d":"0.00"},157.82,{"v":0,"d":"0.00"},""]
["30107","","","  绩效工资",{"v":0,"d":"0.00"},157.82,{"v":0,"d":"0.00"},""]
["30199","","","其他工资福利支出",{"v":0,"d":"0.00"},18.29,{"v":0,"d":"0.00"},""]
["30199","","","  其他工资福利支出",{"v":0,"d":"0.00"},18.29,{"v":0,"d":"0.00"},""]
["302","","","商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":178.6,"d":"178.60"},""]
["30201","","","办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.02,""]
["30201","","","  办公费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},21.02,""]
["30202","","","印刷费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.67,""]
["30202","","","  印刷费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.67,""]
["30204","","","手续费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.11,""]
["30204","","","  手续费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.11,""]
["30205","","","水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.69,""]
["30205","","","  水费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.69,""]
["30206","","","电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"},""]
["30206","","","  电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":9.9,"d":"9.90"},""]
["30207","","","邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"},""]
["30207","","","  邮电费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.3,"d":"2.30"},""]
["30209","","","物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.18,""]
["30209","","","  物业管理费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.18,""]
["30211","","","差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.35,""]
["30211","","","  差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.35,""]
["30213","","","维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.41,""]
["30213","","","  维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.41,""]
["30214","","","租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.02,""]
["30214","","","  租赁费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},11.02,""]
["30215","","","会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.42,""]
["30215","","","  会议费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.42,""]
["30216","","","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.55,""]
["30216","","","  培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},7.55,""]
["30217","","","公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["30217","","","  公务接待费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["30218","","","专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.69,""]
["30218","","","  专用材料费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.69,""]
["30228","","","工会经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.43,""]
["30228","","","  工会经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},8.43,""]
["30229","","","福利费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},""]
["30229","","","  福利费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},""]
["30231","","","公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.02,""]
["30231","","","  公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},17.02,""]
["30239","","","其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.82,""]
["30239","","","  其他交通费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},23.82,""]
["30299","","","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.72,""]
["30299","","","  其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},15.72,""]
["303","","","对个人和家庭的补助",{"v":0,"d":"0.00"},766.06,{"v":0,"d":"0.00"},""]
["30305","","","生活补助",{"v":0,"d":"0.00"},3.77,{"v":0,"d":"0.00"},""]
["30305","","","  生活补助",{"v":0,"d":"0.00"},3.77,{"v":0,"d":"0.00"},""]
["30309","","","奖励金",{"v":0,"d":"0.00"},638.59,{"v":0,"d":"0.00"},""]
["30309","","","  奖励金",{"v":0,"d":"0.00"},638.59,{"v":0,"d":"0.00"},""]
["30311","","","住房公积金",{"v":0,"d":"0.00"},{"v":123.7,"d":"123.70"},{"v":0,"d":"0.00"},""]
["30311","","","  住房公积金",{"v":0,"d":"0.00"},{"v":123.7,"d":"123.70"},{"v":0,"d":"0.00"},""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","","","","","","",""]

{"sheet":"PF07 部门决算一般公共预算财政拨款“三公”经费支出表(07","index":8,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[3,0,3,5],[4,0,5,0],[4,0,5,0],[4,1,5,1],[4,1,5,1],[4,2,5,2],[4,2,5,2],[4,3,4,5],[4,3,4,5],[4,3,4,5],[8,0,8,5],[8,0,8,5],[8,0,8,5],[8,0,8,5],[8,0,8,5],[8,0,8,5]],"flags":["formulas_cached_only"]}
[null,null,"部门决算一般公共预算财政拨款“三公”经费支出表"]
[{"$nulls":5},"07表"]
["编制单位：西安市高陵区建设和住房保障局（汇总）",null,"2017年",null,null,"单位：万元"]
["一般公共预算财政拨款安排的“三公”经费","","","","",""]
["小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费","",""]
["","","","小计","公务用车购置费","公务用车运行维护费"]
["1","2","3","4","5","6"]
[37.01,{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},36.51,18.49,18.02]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费实际支出。","","","","",""]

{"sheet":"PF08 部门决算政府性基金收支表(08表)","index":9,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,0,3,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,5,6,5],[3,6,3,8],[3,6,3,8],[3,6,3,8],[3,9,6,9],[3,9,6,9],[3,9,6,9],[3,9,6,9],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,0,6,2],[4,3,6,3],[4,3,6,3],[4,3,6,3],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,6,7],[4,7,6,7],[4,7,6,7],[4,8,6,8],[4,8,6,8],[4,8,6,8],[7,0,7,3],[7,0,7,3],[7,0,7,3],[7,0,7,3],[8,0,8,2],[8,0,8,2],[8,0,8,2],[9,0,9,2],[9,0,9,2],[9,0,9,2],[10,0,10,2],[10,0,10,2],[10,0,10,2],[11,0,11,2],[11,0,11,2],[11,0,11,2],[12,0,12,2],[12,0,12,2],[12,0,12,2],[13,0,13,2],[13,0,13,2],[13,0,13,2],[14,0,14,2],[14,0,14,2],[14,0,14,2],[15,0,15,2],[15,0,15,2],[15,0,15,2],[16,0,16,2],[16,0,16,2],[16,0,16,2],[17,0,17,2],[17,0,17,2],[17,0,17,2],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9],[18,0,18,9]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"部门决算政府性基金收支表"]
[{"$nulls":9},"08表"]
["编制单位：西安市高陵区建设和住房保障局（汇总）",{"$nulls":4},"2017年",{"$nulls":3},"单位：万元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","小计","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计",{"v":0,"d":"0.00"},{"v":2414.66,"d":"2,414.66"},{"v":2414.66,"d":"2,414.66"},{"v":0,"d":"0.00"},{"v":2414.66,"d":"2,414.66"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":0,"d":"0.00"},{"v":2414.66,"d":"2,414.66"},{"v":2414.66,"d":"2,414.66"},{"v":0,"d":"0.00"},{"v":2414.66,"d":"2,414.66"},{"v":0,"d":"0.00"}]
["21208","","","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["2120899","","","  其他国有土地使用权出让收入安排的支出",{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["21209","","","城市公用事业附加及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},58.62,58.62,{"v":0,"d":"0.00"},58.62,{"v":0,"d":"0.00"}]
["2120901","","","  城市公共设施",{"v":0,"d":"0.00"},40.62,40.62,{"v":0,"d":"0.00"},40.62,{"v":0,"d":"0.00"}]
["2120902","","","  城市环境卫生",{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["21213","","","城市基础设施配套费及对应专项债务收入安排的支出",{"v":0,"d":"0.00"},{"v":2338.04,"d":"2,338.04"},{"v":2338.04,"d":"2,338.04"},{"v":0,"d":"0.00"},{"v":2338.04,"d":"2,338.04"},{"v":0,"d":"0.00"}]
["2121301","","","  城市公共设施",{"v":0,"d":"0.00"},{"v":1069.72,"d":"1,069.72"},{"v":1069.72,"d":"1,069.72"},{"v":0,"d":"0.00"},{"v":1069.72,"d":"1,069.72"},{"v":0,"d":"0.00"}]
["2121399","","","  其他城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":1268.32,"d":"1,268.32"},{"v":1268.32,"d":"1,268.32"},{"v":0,"d":"0.00"},{"v":1268.32,"d":"1,268.32"},{"v":0,"d":"0.00"}]
["","","","","","","","","",""]
["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况","","","","","","","","",""]

{"sheet":"PF09 政府采购决算表(09表)","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,3,4],[3,2,3,4],[3,2,3,4],[5,0,5,1],[5,0,5,1]],"flags":["formulas_cached_only"]}
[null,null,"政府采购决算表"]
[{"$nulls":4},"09表"]
["编制单位：西安市高陵区建设和住房保障局（汇总）",null,"2017年",null,"金额单位：万元"]
["项目","行次","采购金额（决算数）","",""]
["","","总计","财政性资金","其他资金"]
["栏次","","1","2","3"]
["合      计","1","","",""]
["货物","2","","",""]
["工程","3","","",""]
["服务","4","","",""]