{"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"]
["西安市高陵区姬家管委会部门预算收支总表"]
[{"$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":1033.486727,"d":"1,033.49"},"一、一般公共服务支出",{"v":675.81815,"d":"675.82"},"一、基本支出",{"v":758.872527,"d":"758.87"}]
["    (一)公共预算拨款",{"v":1033.486727,"d":"1,033.49"},"二、外交支出",{"v":0,"d":"0.00"},"   工资福利支出",{"v":661.268151,"d":"661.27"}]
["    (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":55.064376,"d":"55.06"}]
["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",42.54]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":274.6142,"d":"274.61"}]
["     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":212.5692,"d":"212.57"}]
["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":57.045,"d":"57.05"}]
["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":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":39.8612,"d":"39.86"},"   其他支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":257.823001,"d":"257.82"}]
[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":53.984376,"d":"53.98"}]
[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":1033.486727,"d":"1,033.49"},"本年支出合计",{"v":1033.486727,"d":"1,033.49"},"本年支出总计",{"v":1033.486727,"d":"1,033.49"}]

{"sheet":"支出预算（按功能科目）","index":1,"n_rows":58,"n_cols":5,"rows_kept":58,"flags":["formulas_cached_only"]}
["表2"]
["西安市高陵区姬家管委会"]
["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":1033.486727,"d":"1,033.49"},{"v":717.956527,"d":"717.96"},{"v":315.5302,"d":"315.53"}]
["201","一般公共服务支出",{"v":675.81815,"d":"675.82"},{"v":643.09715,"d":"643.10"},{"v":32.721,"d":"32.72"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":634.831347,"d":"634.83"},{"v":604.110347,"d":"604.11"},{"v":30.721,"d":"30.72"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":160.70755,"d":"160.71"},{"v":160.70755,"d":"160.71"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":4.7376,"d":"4.74"},{"v":4.7376,"d":"4.74"},{"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":116.36995,"d":"116.37"},{"v":116.36995,"d":"116.37"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",1.08,1.08,{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":34.8,"d":"34.80"},{"v":34.8,"d":"34.80"},{"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":30.721,"d":"30.72"},{"v":0,"d":"0.00"},{"v":30.721,"d":"30.72"}]
["      ","      纪检办案补贴",{"v":1.056,"d":"1.06"},{"v":0,"d":"0.00"},{"v":1.056,"d":"1.06"}]
["      ","      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"}]
["      ","      纪检经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      乡镇运转",{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"},{"v":15.8,"d":"15.80"}]
["      ","      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":1.865,"d":"1.87"},{"v":0,"d":"0.00"},{"v":1.865,"d":"1.87"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":443.402797,"d":"443.40"},{"v":443.402797,"d":"443.40"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":443.402797,"d":"443.40"},{"v":443.402797,"d":"443.40"},{"v":0,"d":"0.00"}]
["  20106","  财政事务",{"v":40.986803,"d":"40.99"},{"v":38.986803,"d":"38.99"},{"v":2,"d":"2.00"}]
["    2010601","    行政运行（财政事务）",{"v":5.0944,"d":"5.09"},{"v":5.0944,"d":"5.09"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":5.0944,"d":"5.09"},{"v":5.0944,"d":"5.09"},{"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":33.892403,"d":"33.89"},{"v":33.892403,"d":"33.89"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":31.092403,"d":"31.09"},{"v":31.092403,"d":"31.09"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"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":39.8612,"d":"39.86"},{"v":0,"d":"0.00"},{"v":39.8612,"d":"39.86"}]
["  21201","  城乡社区管理事务",{"v":39.8612,"d":"39.86"},{"v":0,"d":"0.00"},{"v":39.8612,"d":"39.86"}]
["    2120104","    城管执法",{"v":39.8612,"d":"39.86"},{"v":0,"d":"0.00"},{"v":39.8612,"d":"39.86"}]
["      ","      镇街城管执法人员工资基金",{"v":39.8612,"d":"39.86"},{"v":0,"d":"0.00"},{"v":39.8612,"d":"39.86"}]
["213","农林水支出",{"v":257.823001,"d":"257.82"},{"v":20.875001,"d":"20.88"},{"v":236.948,"d":"236.95"}]
["  21301","  农业（农林水支出）",{"v":7.315647,"d":"7.32"},{"v":7.315647,"d":"7.32"},{"v":0,"d":"0.00"}]
["    2130104","    事业运行（农业）",{"v":7.315647,"d":"7.32"},{"v":7.315647,"d":"7.32"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":6.598047,"d":"6.60"},{"v":6.598047,"d":"6.60"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.02,0.02,{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":0.2976,"d":"0.30"},{"v":0.2976,"d":"0.30"},{"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"}]
["  21303","  水利",{"v":13.559354,"d":"13.56"},{"v":13.559354,"d":"13.56"},{"v":0,"d":"0.00"}]
["    2130304","    水利行业业务管理",{"v":13.559354,"d":"13.56"},{"v":13.559354,"d":"13.56"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":12.759354,"d":"12.76"},{"v":12.759354,"d":"12.76"},{"v":0,"d":"0.00"}]
["      ","      商品和服务支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["  21307","  农村综合改革",{"v":236.948,"d":"236.95"},{"v":0,"d":"0.00"},{"v":236.948,"d":"236.95"}]
["    2130705","    对村民委员会和村党支部的补助",{"v":236.948,"d":"236.95"},{"v":0,"d":"0.00"},{"v":236.948,"d":"236.95"}]
["      ","      村级转移支付资金",{"v":236.948,"d":"236.95"},{"v":0,"d":"0.00"},{"v":236.948,"d":"236.95"}]
["221","住房保障支出",{"v":53.984376,"d":"53.98"},{"v":53.984376,"d":"53.98"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":53.984376,"d":"53.98"},{"v":53.984376,"d":"53.98"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":53.984376,"d":"53.98"},{"v":53.984376,"d":"53.98"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":53.984376,"d":"53.98"},{"v":53.984376,"d":"53.98"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算（按经济科目）","index":2,"n_rows":31,"n_cols":5,"rows_kept":31,"flags":["formulas_cached_only"]}
["表3"]
["西安市高陵区姬家管委会"]
["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":1033.486727,"d":"1,033.49"},{"v":717.956527,"d":"717.96"},{"v":315.5302,"d":"315.53"}]
["301","工资福利支出",{"v":661.268151,"d":"661.27"},{"v":620.352151,"d":"620.35"},{"v":40.916,"d":"40.92"}]
["  30101","  基本工资",{"v":226.275,"d":"226.28"},{"v":200.2674,"d":"200.27"},{"v":26.0076,"d":"26.01"}]
["  30102","  津补贴",{"v":283.6056,"d":"283.61"},{"v":282.5496,"d":"282.55"},{"v":1.056,"d":"1.06"}]
["  30103","  奖金",{"v":9.09495,"d":"9.09"},{"v":9.09495,"d":"9.09"},{"v":0,"d":"0.00"}]
["  30104","  社会保障缴费",{"v":57.540601,"d":"57.54"},{"v":47.688201,"d":"47.69"},{"v":9.8524,"d":"9.85"}]
["  30106","  伙食补助费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  30109","  其他工资福利支出",{"v":16.192,"d":"16.19"},{"v":16.192,"d":"16.19"},{"v":0,"d":"0.00"}]
["  30110","  自收自支人员工资",53.04,53.04,{"v":0,"d":"0.00"}]
["  30111","  公益性岗位工资 ",11.52,11.52,{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":99.58499999999998,"d":"99.59"},42.54,{"v":57.045,"d":"57.05"}]
["  30201","  办公费",{"v":62.105,"d":"62.11"},19.74,{"v":42.365,"d":"42.37"}]
["  30202","  印刷费",{"v":7,"d":"7.00"},{"v":6,"d":"6.00"},{"v":1,"d":"1.00"}]
["  30208","  取暖费",0.88,{"v":0,"d":"0.00"},0.88]
["  30215","  会议费",{"v":6,"d":"6.00"},{"v":2,"d":"2.00"},{"v":4,"d":"4.00"}]
["  30216","  培训费",{"v":3,"d":"3.00"},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":3.3,"d":"3.30"},{"v":2.8,"d":"2.80"},{"v":0.5,"d":"0.50"}]
["  30218","  专用材料费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["  30226","  劳务费",{"v":11.8,"d":"11.80"},{"v":9,"d":"9.00"},{"v":2.8,"d":"2.80"}]
["  30231","  公务用车运行维护费",{"v":3.5,"d":"3.50"},{"v":2,"d":"2.00"},{"v":1.5,"d":"1.50"}]
["303","对个人和家庭的补助",{"v":267.633576,"d":"267.63"},{"v":55.064376,"d":"55.06"},{"v":212.5692,"d":"212.57"}]
["  30305","  生活补助",{"v":209.448,"d":"209.45"},{"v":0,"d":"0.00"},{"v":209.448,"d":"209.45"}]
["  30311","  住房公积金",{"v":57.105576,"d":"57.11"},{"v":53.984376,"d":"53.98"},{"v":3.1212,"d":"3.12"}]
["  30399","  其他对个人和家庭的补助支出",1.08,1.08,{"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"}]

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["表4"]
["西安市高陵区姬家管委会"]
["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":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"},{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"}]
["152","西安市高陵区姬家管委会",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"},{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"}]
["  152001","  姬家管委会",{"v":6.8,"d":"6.80"},{"v":0,"d":"0.00"},{"v":3.3,"d":"3.30"},{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"}]