{"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"]
["西安市高陵区通远镇人民政府部门预算收支总表"]
[{"$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":1474.59018,"d":"1,474.59"},"一、一般公共服务支出",{"v":906.641999,"d":"906.64"},"一、基本支出",{"v":1038.41078,"d":"1,038.41"}]
["    (一)公共预算拨款",{"v":1474.59018,"d":"1,474.59"},"二、外交支出",{"v":0,"d":"0.00"},"   工资福利支出",{"v":900.9419,"d":"900.94"}]
["    (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":79.86888,"d":"79.87"}]
["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",{"v":57.6,"d":"57.60"}]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":436.1794,"d":"436.18"}]
["     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":318.0816,"d":"318.08"}]
["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":0,"d":"0.00"},"   商品和服务支出",{"v":108.0978,"d":"108.10"}]
["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":5,"d":"5.00"}]
[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":93.9674,"d":"93.97"},"   其他支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":397.705901,"d":"397.71"}]
[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":70.27488,"d":"70.27"}]
[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":1474.59018,"d":"1,474.59"},"本年支出合计",{"v":1474.59018,"d":"1,474.59"},"本年支出总计",{"v":1474.59018,"d":"1,474.59"}]

{"sheet":"支出预算（按功能科目）","index":1,"n_rows":59,"n_cols":5,"rows_kept":59,"flags":["formulas_cached_only"]}
["表2"]
["西安市高陵区通远镇人民政府 "]
["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":1474.59018,"d":"1,474.59"},{"v":951.2689799999998,"d":"951.27"},{"v":523.3212,"d":"523.32"}]
["201","一般公共服务支出",{"v":906.641999,"d":"906.64"},{"v":842.016199,"d":"842.02"},{"v":64.6258,"d":"64.63"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":827.771133,"d":"827.77"},{"v":767.145333,"d":"767.15"},{"v":60.6258,"d":"60.63"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":291.8962,"d":"291.90"},{"v":291.8962,"d":"291.90"},{"v":0,"d":"0.00"}]
[null,"      离退休人员公用经费 ",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
[null,"      离退休人员津补贴 ",{"v":5.736,"d":"5.74"},{"v":5.736,"d":"5.74"},{"v":0,"d":"0.00"}]
[null,"      其他对个人和家庭补助支出 ",{"v":9.594000000000001,"d":"9.59"},{"v":9.594000000000001,"d":"9.59"},{"v":0,"d":"0.00"}]
[null,"      商品和服务支出",{"v":46.4,"d":"46.40"},{"v":46.4,"d":"46.40"},{"v":0,"d":"0.00"}]
[null,"      统发工资 ",{"v":226.1662,"d":"226.17"},{"v":226.1662,"d":"226.17"},{"v":0,"d":"0.00"}]
[null,"      自收自支人员公用经费 ",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"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":60.6258,"d":"60.63"},{"v":0,"d":"0.00"},{"v":60.6258,"d":"60.63"}]
[null,"      基层共青团工作保障经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
[null,"      基层政权建设 汇总",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      纪检办案补贴",1.32,{"v":0,"d":"0.00"},1.32]
["      ","      纪检办案经费",1.32,{"v":0,"d":"0.00"},1.32]
[null,"      纪检经费 ",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
[null,"      乡镇运转 ",{"v":31.6,"d":"31.60"},{"v":0,"d":"0.00"},{"v":31.6,"d":"31.60"}]
[null,"      综治经费",{"v":2.3858,"d":"2.39"},{"v":0,"d":"0.00"},{"v":2.3858,"d":"2.39"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":475.249133,"d":"475.25"},{"v":475.249133,"d":"475.25"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":475.249133,"d":"475.25"},{"v":475.249133,"d":"475.25"},{"v":0,"d":"0.00"}]
["  20106","  财政事务",{"v":78.87086600000002,"d":"78.87"},{"v":74.87086600000002,"d":"74.87"},{"v":4,"d":"4.00"}]
["    2010601","    行政运行（财政事务）",{"v":25.1707,"d":"25.17"},{"v":25.1707,"d":"25.17"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":25.1707,"d":"25.17"},{"v":25.1707,"d":"25.17"},{"v":0,"d":"0.00"}]
["    2010602","    一般行政管理事务（财政事务）",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      乡镇财政管理经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    2010650","    事业运行（财政事务）",{"v":49.700166,"d":"49.70"},{"v":49.700166,"d":"49.70"},{"v":0,"d":"0.00"}]
[null,"      非统发工资及社会保障缴费 ",{"v":44.900166,"d":"44.90"},{"v":44.900166,"d":"44.90"},{"v":0,"d":"0.00"}]
[null,"      商品和服务支出",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"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":93.9674,"d":"93.97"},{"v":0,"d":"0.00"},{"v":93.9674,"d":"93.97"}]
["  21201","  城乡社区管理事务",{"v":93.9674,"d":"93.97"},{"v":0,"d":"0.00"},{"v":93.9674,"d":"93.97"}]
["    2120104","    城管执法",{"v":93.9674,"d":"93.97"},{"v":0,"d":"0.00"},{"v":93.9674,"d":"93.97"}]
["      ","      镇街城管执法人员工资基金",{"v":93.9674,"d":"93.97"},{"v":0,"d":"0.00"},{"v":93.9674,"d":"93.97"}]
["213","农林水支出",{"v":397.705901,"d":"397.71"},{"v":38.977901,"d":"38.98"},{"v":358.728,"d":"358.73"}]
["  21301","  农业（农林水支出）",{"v":42.608941,"d":"42.61"},{"v":32.608941,"d":"32.61"},{"v":10,"d":"10.00"}]
["    2130104","    事业运行（农业）",{"v":32.608941,"d":"32.61"},{"v":32.608941,"d":"32.61"},{"v":0,"d":"0.00"}]
[null,"      商品和服务支出 ",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
[null,"      非统发工资及社会保障缴费 ",{"v":30.608941,"d":"30.61"},{"v":30.608941,"d":"30.61"},{"v":0,"d":"0.00"}]
["    2130109","    农产品质量安全",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      农产品质量检测",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["  21303","  水利",{"v":6.36896,"d":"6.37"},{"v":6.36896,"d":"6.37"},{"v":0,"d":"0.00"}]
["    2130304","    水利行业业务管理",{"v":6.36896,"d":"6.37"},{"v":6.36896,"d":"6.37"},{"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":5.96896,"d":"5.97"},{"v":5.96896,"d":"5.97"},{"v":0,"d":"0.00"}]
["  21307","  农村综合改革",{"v":348.728,"d":"348.73"},{"v":0,"d":"0.00"},{"v":348.728,"d":"348.73"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":348.728,"d":"348.73"},{"v":0,"d":"0.00"},{"v":348.728,"d":"348.73"}]
["      ","      村级转移支付资金",{"v":348.728,"d":"348.73"},{"v":0,"d":"0.00"},{"v":348.728,"d":"348.73"}]
["221","住房保障支出",{"v":70.27488,"d":"70.27"},{"v":70.27488,"d":"70.27"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":70.27488,"d":"70.27"},{"v":70.27488,"d":"70.27"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":70.27488,"d":"70.27"},{"v":70.27488,"d":"70.27"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":70.27488,"d":"70.27"},{"v":70.27488,"d":"70.27"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算（按经济科目）","index":2,"n_rows":40,"n_cols":5,"rows_kept":40,"flags":["formulas_cached_only"]}
["表3"]
["西安市高陵区通远镇人民政府"]
["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":1474.59018,"d":"1,474.59"},{"v":951.26898,"d":"951.27"},{"v":523.3212,"d":"523.32"}]
["301","工资福利支出",{"v":900.9419,"d":"900.94"},{"v":813.8001,"d":"813.80"},{"v":87.1418,"d":"87.14"}]
["  30101","  基本工资 ",{"v":330.68039999999996,"d":"330.68"},{"v":269.3976,"d":"269.40"},{"v":61.2828,"d":"61.28"}]
["  30102","  津补贴 ",{"v":381.95640000000003,"d":"381.96"},{"v":379.3164,"d":"379.32"},2.64]
["  30103","  奖金 ",{"v":18.7713,"d":"18.77"},{"v":18.7713,"d":"18.77"},{"v":0,"d":"0.00"}]
["  30104","  社会保障缴费",{"v":85.7898,"d":"85.79"},{"v":62.5708,"d":"62.57"},{"v":23.219,"d":"23.22"}]
["  30109","  其他工资福利支出 ",{"v":21.823999999999998,"d":"21.82"},{"v":21.823999999999998,"d":"21.82"},{"v":0,"d":"0.00"}]
["  30110","  自收自支人员工资 ",56.16,56.16,{"v":0,"d":"0.00"}]
["  30111","  公益性岗位工资  ",5.76,5.76,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":165.6978,"d":"165.70"},{"v":57.6,"d":"57.60"},{"v":108.0978,"d":"108.10"}]
["  30201","  办公费 ",{"v":80.382,"d":"80.38"},{"v":14.2962,"d":"14.30"},{"v":66.0858,"d":"66.09"}]
["  30202","  印刷费 ",{"v":6.5,"d":"6.50"},{"v":3,"d":"3.00"},{"v":3.5,"d":"3.50"}]
["  30203","  咨询费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  30204","  手续费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30205","  水费 ",{"v":3.7,"d":"3.70"},{"v":2.2,"d":"2.20"},{"v":1.5,"d":"1.50"}]
["  30206","  电费",{"v":15,"d":"15.00"},{"v":7.2,"d":"7.20"},{"v":7.8,"d":"7.80"}]
["  30207","  邮电费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30208","  取暖费 ",{"v":2.112,"d":"2.11"},{"v":0,"d":"0.00"},{"v":2.112,"d":"2.11"}]
["  30211","  差旅费 ",{"v":4.3,"d":"4.30"},{"v":3.3,"d":"3.30"},{"v":1,"d":"1.00"}]
["  30213","  维修(护)费 ",{"v":6.4,"d":"6.40"},{"v":5.4,"d":"5.40"},{"v":1,"d":"1.00"}]
["  30214","  租赁费 ",{"v":0.5,"d":"0.50"},{"v":0.2,"d":"0.20"},{"v":0.3,"d":"0.30"}]
["  30215","  会议费",{"v":4.9,"d":"4.90"},{"v":0.9,"d":"0.90"},{"v":4,"d":"4.00"}]
["  30216","  培训费 ",{"v":3.5,"d":"3.50"},{"v":1.5,"d":"1.50"},{"v":2,"d":"2.00"}]
["  30217","  公务接待费 ",{"v":7.603800000000001,"d":"7.60"},{"v":2.6037999999999997,"d":"2.60"},{"v":5,"d":"5.00"}]
["  30226","  劳务费",{"v":8.2,"d":"8.20"},{"v":7.2,"d":"7.20"},{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费 ",{"v":14.1,"d":"14.10"},{"v":5.3,"d":"5.30"},{"v":8.8,"d":"8.80"}]
["303","对个人和家庭的补助",{"v":397.95048,"d":"397.95"},{"v":79.86888,"d":"79.87"},{"v":318.0816,"d":"318.08"}]
["  30305","  生活补助 ",{"v":315.528,"d":"315.53"},{"v":4.8,"d":"4.80"},{"v":310.728,"d":"310.73"}]
["  30311","  住房公积金 ",{"v":77.62848,"d":"77.63"},{"v":70.27488,"d":"70.27"},{"v":7.3536,"d":"7.35"}]
["  30399","  其他对个人和家庭的补助支出 ",{"v":4.7940000000000005,"d":"4.79"},{"v":4.7940000000000005,"d":"4.79"},{"v":0,"d":"0.00"}]
["309","基本建设支出",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  30906","  大型修缮（基建）",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["310","其他资本性支出（类）",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["  31001","  房屋建筑物购建",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]

{"sheet":"三公经费","index":3,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[4,0,6,0],[4,1,6,1],[4,2,6,2],[5,3,6,3],[5,4,6,4]],"flags":["formulas_cached_only"]}
["表4"]
["西安市高陵区通远镇人民政府 "]
["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":21.7038,"d":"21.70"},{"v":0,"d":"0.00"},{"v":7.6038,"d":"7.60"},{"v":14.1,"d":"14.10"},{"v":14.1,"d":"14.10"},{"v":0,"d":"0.00"}]
["146","西安市高陵区通远镇人民政府",{"v":21.7038,"d":"21.70"},{"v":0,"d":"0.00"},{"v":7.6038,"d":"7.60"},{"v":14.1,"d":"14.10"},{"v":14.1,"d":"14.10"},{"v":0,"d":"0.00"}]
["146001","     通远镇人民政府",{"v":21.7038,"d":"21.70"},{"v":0,"d":"0.00"},{"v":7.6038,"d":"7.60"},{"v":14.1,"d":"14.10"},{"v":14.1,"d":"14.10"}]