{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["预算收支总表","预算财政拨款收支总表","预算收入总表","预算支出总表","部门预算财政拨款支出预算表（按功能科目分）","部门预算财政拨款支出预算表（按经济分类科目分）","财政拨款“三公”经费支出预算表","政府性基金预算支出表（按经济分类科目分）","政府性基金预算支出表（按功能科目分）","政府采购"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"预算收支总表","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表1"]
["西安市高陵区安全生产监督管理局部门预算收支总表"]
[{"$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":427.619927,"d":"427.62"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":402.119927,"d":"402.12"}]
["    (一)公共预算拨款",{"v":427.619927,"d":"427.62"},"二、外交支出",{"v":0,"d":"0.00"},"   工资福利支出",{"v":350.173695,"d":"350.17"}]
["    (二)政府性基金拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"   对个人和家庭的补助",{"v":24.806232,"d":"24.81"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":0,"d":"0.00"},"   商品和服务支出",27.14]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":25.5,"d":"25.50"}]
["     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":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"   商品和服务支出",{"v":25.5,"d":"25.50"}]
["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"},"   转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生支出",{"v":0,"d":"0.00"},"   债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"   基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":0,"d":"0.00"},"   债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"   其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"   其他支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等支出",{"v":427.619927,"d":"427.62"}]
[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、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务发行费用",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":427.619927,"d":"427.62"},"本年支出合计",{"v":427.619927,"d":"427.62"},"本年支出总计",{"v":427.619927,"d":"427.62"}]

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["表2"]
["西安市高陵区安全生产监督管理局2017年部门预算财政拨款收支总表"]
[{"$nulls":8},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","收入","支出功能分类（按大类）",null,"预算数",null,"支出经济科目（按大类）",null,"支出"]
["一、财政拨款",427.62,"一、一般公共服务支出",{"$nulls":3},"一、基本支出",null,402.12]
["    (一)一般公共预算拨款",427.62,"二、外交支出",{"$nulls":3},"   工资福利支出",null,350.17]
["    (二)政府性基金拨款",null,"三、国防支出",{"$nulls":3},"   对个人和家庭的补助",null,24.81]
[null,null,"四、公共安全支出",{"$nulls":3},"   商品和服务支出",null,27.14]
[null,null,"五、教育支出",{"$nulls":3},"二、项目支出",null,25.5]
["     ",null,"六、科学技术支出",{"$nulls":3},"   对个人和家庭的补助"]
[null,null,"七、文化体育与传媒支出",{"$nulls":3},"   商品和服务支出",null,25.5]
[null,null,"八、社会保障和就业支出",{"$nulls":3},"   对企事业单位的补贴"]
[null,null,"九、社会保险基金支出",{"$nulls":3},"   转移性支出"]
[null,null,"十、医疗卫生支出",{"$nulls":3},"   债务利息支出"]
[null,null,"十一、节能环保支出",{"$nulls":3},"   基本建设支出"]
[null,null,"十二、城乡社区支出",{"$nulls":3},"   债务还本支出"]
[null,null,"十三、农林水支出",{"$nulls":3},"   其他资本性支出"]
[null,null,"十四、交通运输支出",{"$nulls":3},"   其他支出"]
[null,null,"十五、资源勘探电力信息等支出",null,427.62]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、国土海洋气象等支出"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、预备费"]
[null,null,"二十三、债务还本支出"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务付息支出"]
[null,null,"二十七、债务发行费用"]
["本年收入合计",427.62,"本年支出合计",null,427.62,null,"本年支出总计",null,427.62]

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["表3"]
["西安市高陵区安全生产监督管理局2017年部门预算收入总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$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"]
[]
[215,"西安市高陵区安全生产监督管理局","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",427.62,427.62,427.62]
[2150601,"安全生产监管（行政运行）",176.48,176.48,176.48]
[2150605,"安全生产监察专项",25.5,25.5,25.5]
[2150699,"其他安全生产监管支出（事业）",225.64,255.64,225.64]

{"sheet":"预算支出总表","index":3,"n_rows":11,"n_cols":12,"rows_kept":11,"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],[4,5,5,5],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["表4"]
["西安市高陵区安全生产监督管理局2017年部门预算支出总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$nulls":3},"小计","一般公共","政府性基金预算",null,"小计","其中：纳入财政专户管理的收费"]
[{"$nulls":4},"预算"]
[215,"西安市高陵区安全生产监督管理局","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",427.62,427.62,427.62]
[2150601,"安全生产监管（行政运行）",176.48,176.48,176.48]
[2150605,"安全生产监察专项",25.5,25.5,25.5]
[2150699,"其他安全生产监管支出（事业）",255.64,225.64,255.64]

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["表5"]
["西安市高陵区安全生产监督管理局"]
["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":427.619927,"d":"427.62"},{"v":402.119927,"d":"402.12"},{"v":25.5,"d":"25.50"}]
["215","资源勘探信息等支出",{"v":427.619927,"d":"427.62"},{"v":402.119927,"d":"402.12"},{"v":25.5,"d":"25.50"}]
["  21506","  安全生产监管",{"v":427.619927,"d":"427.62"},{"v":402.119927,"d":"402.12"},{"v":25.5,"d":"25.50"}]
["    2150601","    行政运行（安全生产监管）",{"v":176.475851,"d":"176.48"},{"v":176.475851,"d":"176.48"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":10.587672,"d":"10.59"},{"v":10.587672,"d":"10.59"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":76.15285,"d":"76.15"},{"v":76.15285,"d":"76.15"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",10.86,10.86,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.08,0.08,{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":1.1424,"d":"1.14"},{"v":1.1424,"d":"1.14"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":72.452929,"d":"72.45"},{"v":72.452929,"d":"72.45"},{"v":0,"d":"0.00"}]
["    2150605","    安全监管监察专项",{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"},{"v":25.5,"d":"25.50"}]
["      ","      生产安全事故举报和查办",{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"}]
["      ","      安全生产大检查及安全生产隐患专项整治经费6万（人均2元）",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["      ","      编撰印刷安全生产丛书、自救知识丛书、安全生产法律法规宣传展板等项目经费（罚没收入）",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      安全生产宣传经费及基础建设经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    2150699","    其他安全生产监管支出",{"v":225.644076,"d":"225.64"},{"v":225.644076,"d":"225.64"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":200.425516,"d":"200.43"},{"v":200.425516,"d":"200.43"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":14.21856,"d":"14.22"},{"v":14.21856,"d":"14.22"},{"v":0,"d":"0.00"}]

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["表6"]
["西安市高陵区安全生产监督管理局"]
["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":427.619927,"d":"427.62"},{"v":402.119927,"d":"402.12"},{"v":25.5,"d":"25.50"}]
["301","工资福利支出",{"v":350.173695,"d":"350.17"},{"v":350.173695,"d":"350.17"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":105.4746,"d":"105.47"},{"v":105.4746,"d":"105.47"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":101.9591,"d":"101.96"},{"v":101.9591,"d":"101.96"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":3.35945,"d":"3.36"},{"v":3.35945,"d":"3.36"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":20.299337,"d":"20.30"},{"v":20.299337,"d":"20.30"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":41.34372,"d":"41.34"},{"v":41.34372,"d":"41.34"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":16.537488,"d":"16.54"},{"v":16.537488,"d":"16.54"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":61.2,"d":"61.20"},{"v":61.2,"d":"61.20"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",52.64,27.14,{"v":25.5,"d":"25.50"}]
["  30201","  办公费",7.88,4.88,{"v":3,"d":"3.00"}]
["  30202","  印刷费",{"v":5.7,"d":"5.70"},{"v":2.2,"d":"2.20"},{"v":3.5,"d":"3.50"}]
["  30204","  手续费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":1.3,"d":"1.30"},{"v":0.8,"d":"0.80"},{"v":0.5,"d":"0.50"}]
["  30206","  电费",{"v":2.5,"d":"2.50"},{"v":1,"d":"1.00"},{"v":1.5,"d":"1.50"}]
["  30207","  邮电费",{"v":3,"d":"3.00"},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"}]
["  30211","  差旅费",{"v":2.5,"d":"2.50"},{"v":1,"d":"1.00"},{"v":1.5,"d":"1.50"}]
["  30214","  租赁费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"}]
["  30215","  会议费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["  30226","  劳务费",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["  30228","  工会经费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":4,"d":"4.00"},{"v":1,"d":"1.00"},{"v":3,"d":"3.00"}]
["  30239","  其他交通费用",10.86,10.86,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["303","对个人和家庭的补助",{"v":24.806232,"d":"24.81"},{"v":24.806232,"d":"24.81"},{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":24.806232,"d":"24.81"},{"v":24.806232,"d":"24.81"},{"v":0,"d":"0.00"}]

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["表7"]
["西安市高陵区安全生产监督管理局"]
["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":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["143","西安市高陵区安全生产监督管理局",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["  143001","  西安市高陵区安全生产监督管理局",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算支出表（按经济分类科目分）","index":7,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,0,1,6],[1,7,2,7],[2,0,2,6],[4,0,7,0],[4,1,7,1],[4,2,7,2],[4,3,7,3],[4,4,5,5],[4,6,7,6],[6,4,7,4],[6,5,7,5]],"flags":["formulas_cached_only"]}
["表8"]
[]
["西安市高陵区安全生产监督管理局2017年政府性基金预算支出表（按经济分类科目分）"]
[{"$nulls":6},"单位：万元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ","项目支出",null,"备注"]
[]
[{"$nulls":4},"业务经费","专项资金"]
[]
[{"$nulls":6},"无预算"]

{"sheet":"政府性基金预算支出表（按功能科目分）","index":8,"n_rows":8,"n_cols":7,"rows_kept":8,"merged":[[0,0,0,6],[0,7,1,7],[1,0,1,6],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,4,5],[3,6,6,6],[5,4,6,4],[5,5,6,5]],"flags":["formulas_cached_only"]}
["表9"]
["西安市高陵区安全生产监督管理局2017年政府性基金预算支出表（按功能科目分）"]
[{"$nulls":6},"单位：万元"]
["部门(科目)代码","部门(科目)名称","合计","基本支出 ","项目支出",null,"备注"]
[]
[{"$nulls":4},"业务经费","专项资金"]
[]
[{"$nulls":6},"无预算"]

{"sheet":"政府采购","index":9,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,8],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
["表10"]
["安监局2017年政府采购（无预算）"]
[{"$nulls":8},"单位：万元"]
[null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","预算金额"]
["款","项"]
[1,2,null,"高陵区安监局",{"$nulls":4},0]