{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["收支总表","支出预算（按功能科目）","支出预算（按经济科目）","三公经费"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表","index":0,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表1"]
["西安市高陵区鹿苑街道办部门预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","预算数","支出功能分类（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",{"v":1045.65699,"d":"1,045.66"},"一、一般公共服务支出",{"v":691.505905,"d":"691.51"},"一、基本支出",{"v":814.71219,"d":"814.71"}]
["    (一)公共预算拨款",{"v":1045.65699,"d":"1,045.66"},"二、外交支出",{"v":0,"d":"0.00"},"   工资福利支出",{"v":709.883182,"d":"709.88"}]
["    (二)政府性基金拨款",null,"三、国防支出",{"v":0,"d":"0.00"},"   对个人和家庭的补助",{"v":62.149008,"d":"62.15"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"   商品和服务支出",42.68]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":230.9448,"d":"230.94"}]
["     其中:纳入财政专项管理的收费",null,"六、科学技术支出",{"v":0,"d":"0.00"},"   对个人和家庭的补助",{"v":165.9348,"d":"165.93"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":7.533316,"d":"7.53"},"   商品和服务支出",60.01]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",{"v":0,"d":"0.00"},"   对企事业单位的补贴",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"   债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生支出",{"v":0,"d":"0.00"},"   基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":6,"d":"6.00"},"   其他资本性支出",{"v":5,"d":"5.00"}]
[null,null,"十二、城乡社区支出",{"v":62.8532,"d":"62.85"},"   其他支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":222.215561,"d":"222.22"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、住房保障支出",{"v":55.549008,"d":"55.55"}]
[null,null,"二十二、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、国债还本付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":1045.65699,"d":"1,045.66"},"本年支出合计",{"v":1045.65699,"d":"1,045.66"},"本年支出总计",{"v":1045.65699,"d":"1,045.66"}]

{"sheet":"支出预算（按功能科目）","index":1,"n_rows":63,"n_cols":5,"rows_kept":63,"flags":["formulas_cached_only"]}
["表2"]
["西安市高陵区鹿苑街道办"]
["部门预算财政拨款支出预算表（按功能科目分）"]
[{"$nulls":4},"单位：万元"]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出"]
["合计",null,{"v":1045.65699,"d":"1,045.66"},{"v":757.12979,"d":"757.13"},{"v":288.5272,"d":"288.53"}]
["201","一般公共服务支出",{"v":691.505905,"d":"691.51"},{"v":658.347905,"d":"658.35"},{"v":33.158,"d":"33.16"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":635.839508,"d":"635.84"},{"v":604.681508,"d":"604.68"},{"v":31.158,"d":"31.16"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":173.538,"d":"173.54"},{"v":173.538,"d":"173.54"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.48,0.48,{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":7.1424,"d":"7.14"},{"v":7.1424,"d":"7.14"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":122.7156,"d":"122.72"},{"v":122.7156,"d":"122.72"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":33.6,"d":"33.60"},{"v":33.6,"d":"33.60"},{"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）",{"v":31.158,"d":"31.16"},{"v":0,"d":"0.00"},{"v":31.158,"d":"31.16"}]
["      ","      纪检经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      纪检人员办案补贴",{"v":1.056,"d":"1.06"},{"v":0,"d":"0.00"},{"v":1.056,"d":"1.06"}]
["      ","      乡镇运转",{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":15.8,"d":"15.80"}]
["      ","      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"}]
["      ","      基层政权建设",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      综治经费",{"v":2.302,"d":"2.30"},{"v":0,"d":"0.00"},{"v":2.302,"d":"2.30"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":431.143508,"d":"431.14"},{"v":431.143508,"d":"431.14"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":431.143508,"d":"431.14"},{"v":431.143508,"d":"431.14"},{"v":0,"d":"0.00"}]
["  20106","  财政事务",{"v":55.666397,"d":"55.67"},{"v":53.666397,"d":"53.67"},{"v":2,"d":"2.00"}]
["    2010601","    行政运行（财政事务）",{"v":26.7801,"d":"26.78"},{"v":26.7801,"d":"26.78"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":26.7801,"d":"26.78"},{"v":26.7801,"d":"26.78"},{"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":26.886297,"d":"26.89"},{"v":26.886297,"d":"26.89"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":23.686297,"d":"23.69"},{"v":23.686297,"d":"23.69"},{"v":0,"d":"0.00"}]
["207","文化体育与传媒支出",{"v":7.533316,"d":"7.53"},{"v":7.533316,"d":"7.53"},{"v":0,"d":"0.00"}]
["  20704","  广播影视",{"v":7.533316,"d":"7.53"},{"v":7.533316,"d":"7.53"},{"v":0,"d":"0.00"}]
["    2070404","    广播",{"v":7.533316,"d":"7.53"},{"v":7.533316,"d":"7.53"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":7.133316,"d":"7.13"},{"v":7.133316,"d":"7.13"},{"v":0,"d":"0.00"}]
["211","节能环保支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  21103","  污染防治",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    2110399","    其他污染防治支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      治污减霾",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["212","城乡社区支出",{"v":62.8532,"d":"62.85"},{"v":0,"d":"0.00"},{"v":62.8532,"d":"62.85"}]
["  21201","  城乡社区管理事务",{"v":62.8532,"d":"62.85"},{"v":0,"d":"0.00"},{"v":62.8532,"d":"62.85"}]
["    2120104","    城管执法",{"v":62.8532,"d":"62.85"},{"v":0,"d":"0.00"},{"v":62.8532,"d":"62.85"}]
["      ","      镇街城管执法人员工资基金",{"v":62.8532,"d":"62.85"},{"v":0,"d":"0.00"},{"v":62.8532,"d":"62.85"}]
["213","农林水支出",{"v":222.215561,"d":"222.22"},{"v":35.699561,"d":"35.70"},{"v":186.516,"d":"186.52"}]
["  21301","  农业（农林水支出）",{"v":34.146305,"d":"34.15"},{"v":29.146305,"d":"29.15"},{"v":5,"d":"5.00"}]
["    2130104","    事业运行（农业）",{"v":29.146305,"d":"29.15"},{"v":29.146305,"d":"29.15"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":27.546305,"d":"27.55"},{"v":27.546305,"d":"27.55"},{"v":0,"d":"0.00"}]
["    2130109","    农产品质量安全",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      农产品质量检测",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  21303","  水利",{"v":6.553256,"d":"6.55"},{"v":6.553256,"d":"6.55"},{"v":0,"d":"0.00"}]
["    2130304","    水利行业业务管理",{"v":6.553256,"d":"6.55"},{"v":6.553256,"d":"6.55"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":6.153256,"d":"6.15"},{"v":6.153256,"d":"6.15"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["  21307","  农村综合改革",{"v":181.516,"d":"181.52"},{"v":0,"d":"0.00"},{"v":181.516,"d":"181.52"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":181.516,"d":"181.52"},{"v":0,"d":"0.00"},{"v":181.516,"d":"181.52"}]
["      ","      村级转移支付资金",{"v":181.516,"d":"181.52"},{"v":0,"d":"0.00"},{"v":181.516,"d":"181.52"}]
["221","住房保障支出",{"v":55.549008,"d":"55.55"},{"v":55.549008,"d":"55.55"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":55.549008,"d":"55.55"},{"v":55.549008,"d":"55.55"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":55.549008,"d":"55.55"},{"v":55.549008,"d":"55.55"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":55.549008,"d":"55.55"},{"v":55.549008,"d":"55.55"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算（按经济科目）","index":2,"n_rows":34,"n_cols":5,"rows_kept":34,"flags":["formulas_cached_only"]}
["表3"]
["西安市高陵区鹿苑街道办"]
["部门预算财政拨款支出预算表（按经济分类科目分）"]
[{"$nulls":4},"单位：万元"]
["科目编码","部门\\科目名称","合计","基本支出","项目支出"]
["合计",null,{"v":1045.65699,"d":"1,045.66"},{"v":757.1297899999998,"d":"757.13"},{"v":288.5272,"d":"288.53"}]
["301","工资福利支出",{"v":709.883182,"d":"709.88"},{"v":652.300782,"d":"652.30"},{"v":57.5824,"d":"57.58"}]
["  30101","  基本工资",{"v":258.1056,"d":"258.11"},{"v":217.1112,"d":"217.11"},{"v":40.9944,"d":"40.99"}]
["  30102","  津补贴",{"v":291.894,"d":"291.89"},{"v":290.838,"d":"290.84"},{"v":1.056,"d":"1.06"}]
["  30103","  奖金",{"v":11.1989,"d":"11.20"},{"v":11.1989,"d":"11.20"},{"v":0,"d":"0.00"}]
["  30104","  社会保障缴费",{"v":67.516682,"d":"67.52"},{"v":51.984682,"d":"51.98"},{"v":15.532,"d":"15.53"}]
["  30109","  其他工资福利支出",{"v":16.368,"d":"16.37"},{"v":16.368,"d":"16.37"},{"v":0,"d":"0.00"}]
["  30110","  自收自支人员工资",{"v":46.8,"d":"46.80"},{"v":46.8,"d":"46.80"},{"v":0,"d":"0.00"}]
["  30111","  公益性岗位工资 ",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",102.69,42.68,60.01]
["  30201","  办公费",{"v":62.182,"d":"62.18"},16.18,{"v":46.002,"d":"46.00"}]
["  30202","  印刷费",{"v":3.8,"d":"3.80"},{"v":2,"d":"2.00"},{"v":1.8,"d":"1.80"}]
["  30203","  咨询费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30205","  水费",{"v":1.8,"d":"1.80"},{"v":1.3,"d":"1.30"},{"v":0.5,"d":"0.50"}]
["  30206","  电费",{"v":1.8,"d":"1.80"},{"v":0.8,"d":"0.80"},{"v":1,"d":"1.00"}]
["  30207","  邮电费",{"v":0.4,"d":"0.40"},{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
["  30208","  取暖费",{"v":8.928,"d":"8.93"},7.52,{"v":1.408,"d":"1.41"}]
["  30213","  维修(护)费",{"v":2.2,"d":"2.20"},{"v":1.2,"d":"1.20"},{"v":1,"d":"1.00"}]
["  30214","  租赁费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30218","  专用材料费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30226","  劳务费",{"v":12.40704,"d":"12.41"},9.48,{"v":2.92704,"d":"2.93"}]
["  30231","  公务用车运行维护费",{"v":3.17296,"d":"3.17"},{"v":2,"d":"2.00"},{"v":1.17296,"d":"1.17"}]
["303","对个人和家庭的补助",{"v":228.083808,"d":"228.08"},{"v":62.149008,"d":"62.15"},{"v":165.9348,"d":"165.93"}]
["  30305","  生活补助",{"v":165.816,"d":"165.82"},{"v":4.8,"d":"4.80"},{"v":161.016,"d":"161.02"}]
["  30311","  住房公积金",{"v":60.467808,"d":"60.47"},{"v":55.549008,"d":"55.55"},{"v":4.9188,"d":"4.92"}]
["  30399","  其他对个人和家庭的补助支出",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["310","其他资本性支出（类）",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  31006","  大型修缮",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]

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["表4"]
["西安市高陵区鹿苑街道办"]
["财政拨款“三公”经费支出预算表"]
[{"$nulls":7},"单位：万元"]
["单位编码","单位名称","合计","财政拨款安排的“三公”经费预算"]
[{"$nulls":3},"因公出国（境）费用","公务接待","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车运行维护费","公务用车购置"]
["合计",null,{"v":3.17296,"d":"3.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.17296,"d":"3.17"},{"v":3.17296,"d":"3.17"},{"v":0,"d":"0.00"}]
["144","西安市高陵区鹿苑街道办",{"v":3.17296,"d":"3.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.17296,"d":"3.17"},{"v":3.17296,"d":"3.17"},{"v":0,"d":"0.00"}]
["  144001","  鹿苑街道办",{"v":3.17296,"d":"3.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3.17296,"d":"3.17"},{"v":3.17296,"d":"3.17"},{"v":0,"d":"0.00"}]