{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["收支总表","收入总表","支出总表","财政拨款收支总表","支出预算（按功能科目）","支出预算（按经济科目）","基本支出预算表","政府采购预算表","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":33,"n_cols":6,"rows_kept":33,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表1"]
["中国共产党西安市高陵区委员会党校部门预算收支总表"]
[{"$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":155.560896,"d":"155.56"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":151.660896,"d":"151.66"}]
["    (一)公共预算拨款",{"v":155.560896,"d":"155.56"},"二、外交支出",{"v":0,"d":"0.00"},"   工资福利支出",{"v":129.318648,"d":"129.32"}]
["    (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":10.882248,"d":"10.88"}]
["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",11.46]
["三、事业收入",null,"五、教育支出",{"v":145.098648,"d":"145.10"},"二、项目支出",{"v":3.9,"d":"3.90"}]
["     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":3.9,"d":"3.90"}]
["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":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、住房保障支出",{"v":10.462248,"d":"10.46"}]
[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":155.560896,"d":"155.56"},"本年支出合计",{"v":155.56089599999999,"d":"155.56"},"本年支出总计",{"v":155.560896,"d":"155.56"}]

{"sheet":"收入总表","index":1,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[0,0,0,10],[2,0,4,0],[2,1,4,1],[2,5,4,5],[2,8,4,8],[2,9,4,9],[2,10,5,10],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["中国共产党西安市高陵区委员会党校2017年部门预算收入总表"]
[{"$nulls":10},"单位：万元"]
["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"]
[null,null,"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"]
[]
[null,"1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
["中国共产党西安市高陵区委员会党校",155.56,155.56,155.56]

{"sheet":"支出总表","index":2,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[0,0,0,10],[2,0,4,0],[2,1,4,1],[2,5,4,5],[2,8,4,8],[2,9,4,9],[2,10,5,10],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
["中国共产党西安市高陵区委员会党校2017年部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","财政拨款",null,null,"上级补助安排支出","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[null,null,"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[]
[null,"1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
["中国共产党西安市高陵区委员会党校",155.56,155.56,155.56]

{"sheet":"财政拨款收支总表","index":3,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[0,0,0,5],[2,0,2,1],[2,2,2,5]],"flags":["formulas_cached_only"]}
["中国共产党西安市高陵区委员会党校 2017年部门预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
["收   入",null,"支   出"]
["项目","预算数","支出功能科目（按大类）","预算数","支出经济科目（按大类）","预算数"]
["一、财政拨款",null,"一、一般公共服务支出",null,"一、基本支出",{"v":151.660896,"d":"151.66"}]
["  （一）一般公共预算拨款",155.56,"二、外交支出",null,"    工资福利支出",{"v":129.318648,"d":"129.32"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":10.882248,"d":"10.88"}]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",11.46]
[null,null,"五、教育支出支出",{"v":145.098648,"d":"145.10"},"二、项目支出",{"v":3.9,"d":"3.90"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":3.9,"d":"3.90"}]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助"]
[null,null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
[null,null,"九、医疗卫生与计划生育支出",null,"    转移性支出"]
[null,null,"十、节能环保支出",null,"    债务利息支出"]
[null,null,"十一、城乡社区支出",null,"    基本建设支出"]
[null,null,"十二、农林水支出",null,"    其他资本性支出"]
[null,null,"十三、交通运输支出",null,"    其他支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",{"v":10.462248,"d":"10.46"}]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、国债还本付息支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
["本年收入合计",155.56,"本年支出合计",155.56,"本年支出合计",{"v":155.560896,"d":"155.56"}]

{"sheet":"支出预算（按功能科目）","index":4,"n_rows":21,"n_cols":5,"rows_kept":21,"flags":["formulas_cached_only"]}
["表2"]
["中国共产党西安市高陵区委员会党校"]
["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":155.560896,"d":"155.56"},{"v":151.660896,"d":"151.66"},{"v":3.9,"d":"3.90"}]
["205","教育支出",{"v":145.098648,"d":"145.10"},{"v":141.198648,"d":"141.20"},{"v":3.9,"d":"3.90"}]
["  20508","  进修及培训",{"v":145.098648,"d":"145.10"},{"v":141.198648,"d":"141.20"},{"v":3.9,"d":"3.90"}]
["    2050802","    干部教育",{"v":145.098648,"d":"145.10"},{"v":141.198648,"d":"141.20"},{"v":3.9,"d":"3.90"}]
["      ","      离退休人员公用经费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":55.53225,"d":"55.53"},{"v":55.53225,"d":"55.53"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":4.584,"d":"4.58"},{"v":4.584,"d":"4.58"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":69.202398,"d":"69.20"},{"v":69.202398,"d":"69.20"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",6.36,6.36,{"v":0,"d":"0.00"}]
["      ","      干部教育培训",{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"},{"v":3.9,"d":"3.90"}]
["      ","      其他对个人和家庭补助支出",0.42,0.42,{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":10.462248,"d":"10.46"},{"v":10.462248,"d":"10.46"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":10.462248,"d":"10.46"},{"v":10.462248,"d":"10.46"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":10.462248,"d":"10.46"},{"v":10.462248,"d":"10.46"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":10.462248,"d":"10.46"},{"v":10.462248,"d":"10.46"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算（按经济科目）","index":5,"n_rows":30,"n_cols":5,"rows_kept":30,"flags":["formulas_cached_only"]}
["表3"]
["中国共产党西安市高陵区委员会党校"]
["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":155.560896,"d":"155.56"},{"v":151.660896,"d":"151.66"},{"v":3.9,"d":"3.90"}]
["301","工资福利支出",{"v":129.318648,"d":"129.32"},{"v":129.318648,"d":"129.32"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":50.4654,"d":"50.47"},{"v":50.4654,"d":"50.47"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",36.72,36.72,{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":2.49325,"d":"2.49"},{"v":2.49325,"d":"2.49"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":13.116086,"d":"13.12"},{"v":13.116086,"d":"13.12"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":17.43708,"d":"17.44"},{"v":17.43708,"d":"17.44"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":6.974832,"d":"6.97"},{"v":6.974832,"d":"6.97"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":2.112,"d":"2.11"},{"v":2.112,"d":"2.11"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",15.36,11.46,{"v":3.9,"d":"3.90"}]
["  30201","  办公费",{"v":3.3,"d":"3.30"},{"v":2.3,"d":"2.30"},{"v":1,"d":"1.00"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},{"v":0.6,"d":"0.60"},{"v":0.4,"d":"0.40"}]
["  30204","  手续费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",0.28,0.28,{"v":0,"d":"0.00"}]
["  30209","  物业管理费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",0.92,0.32,{"v":0.6,"d":"0.60"}]
["  30216","  培训费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  30217","  公务接待费",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"}]
["  30226","  劳务费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["  30239","  其他交通费用",6.36,6.36,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":10.882248,"d":"10.88"},{"v":10.882248,"d":"10.88"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",0.42,0.42,{"v":0,"d":"0.00"}]
["  30311","  住房公积金",{"v":10.462248,"d":"10.46"},{"v":10.462248,"d":"10.46"},{"v":0,"d":"0.00"}]

{"sheet":"基本支出预算表","index":6,"n_rows":26,"n_cols":3,"rows_kept":26,"merged":[[0,0,0,2],[2,0,3,0],[2,1,3,1],[2,2,3,2]],"flags":["formulas_cached_only"]}
["中国共产党西安市高陵区委员会党校2017年部门预算基本支出预算表"]
[null,null,"单位：万元"]
["部门（科目）代码","部门（科目）名称","基本支出"]
[]
[null,"合计",{"v":151.660896,"d":"151.66"}]
["301","工资福利支出",{"v":129.318648,"d":"129.32"}]
["  30101","  基本工资",{"v":50.4654,"d":"50.47"}]
["  30102","  津贴补贴",36.72]
["  30103","  奖金",{"v":2.49325,"d":"2.49"}]
["  30104","  其他社会保障缴费",{"v":13.116086,"d":"13.12"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":17.43708,"d":"17.44"}]
["  30109","  职业年金缴费",{"v":6.974832,"d":"6.97"}]
["  30199","  其他工资福利支出",{"v":2.112,"d":"2.11"}]
["302","商品和服务支出",11.46]
["  30201","  办公费",{"v":2.3,"d":"2.30"}]
["  30202","  印刷费",{"v":0.6,"d":"0.60"}]
["  30204","  手续费",{"v":0.1,"d":"0.10"}]
["  30205","  水费",{"v":0.4,"d":"0.40"}]
["  30206","  电费",{"v":0.8,"d":"0.80"}]
["  30207","  邮电费",0.28]
["  30209","  物业管理费",{"v":0.3,"d":"0.30"}]
["  30211","  差旅费",0.32]
["  30239","  其他交通费用",6.36]
["303","对个人和家庭的补助",{"v":10.882248,"d":"10.88"}]
["  30305","  生活补助",0.42]
["  30311","  住房公积金",{"v":10.462248,"d":"10.46"}]

{"sheet":"政府采购预算表","index":7,"n_rows":7,"n_cols":11,"rows_kept":7,"merged":[[0,0,0,10],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["党校部门预算财政拨款安排的政府采购（资产配置、购买服务）预算表"]
[]
["",{"$nulls":9},"单位：万元"]
["科目编码",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","采购时间","预算金额"]
["类","款","项"]
[]
["205","08","02","137","干部教育","0","0",{"v":0,"d":"0.00"},"0","0",{"v":0,"d":"0.00"}]

{"sheet":"三公经费","index":8,"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"]
[""]
["中国共产党西安市高陵区委员会党校财政拨款“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":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["137","中国共产党西安市高陵区委员会党校",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  137001","  中国共产党西安市高陵区委员会党校",{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]