{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["Sheet1","收支总表","收入总表","支出总表","财政拨款收支总表","预算支出预算表（按功能科目分）","预算支出预算表（按经济科目分）","基本支出预算表","三公经费","政府采购"],"not_rendered":{"external_links":1,"defined_names":3},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["西安市高陵区通远镇人民政府2017年预算总体情况说明"]
["西安市高陵区通远镇人民政府2017年度财政预算已经西安市高陵区第十七届人民代表大会第一次会议审议通过，现将西安市高陵区通远镇人民政府2017年度预算情况公开如下："]
["一、部门收入预算"]
["2017年总收入预算1713.11万元。"]
["二、部门支出预算"]
["通远镇人民政府共有在职财政供养人员113人，其中行政32人、事业81人；财政补助人员203人，其中自收自支13人、遗属14人、退休19人、环卫工157人。按照我区2017年度行政事业单位部门预算有关标准，核定该部门2017年度支出预算1713.11万元。具体内容为：基本支出1702.00万元；项目支出11.11万元。（详细情况见附表）"]

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["附件2："]
["西安市高陵区通远镇人民政府2017年部门预算收支总表"]
[{"$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",{"v":1713.11,"d":"1,713.11"},"一、一般公共服务支出",{"v":1594.364926,"d":"1,594.36"},"一、基本支出",{"v":1702.0029279999999,"d":"1,702.00"}]
["  （一）一般公共预算拨款",{"v":1713.11,"d":"1,713.11"},"二、外交支出",null,"    工资福利支出",{"v":1551.50424,"d":"1,551.50"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":79.958688,"d":"79.96"}]
["二、上级补助收入",null,"四、公共安全支出",null,"    对个人和家庭的补助",70.54]
["三、事业收入",null,"五、教育支出支出",null,"二、项目支出",11.11]
["    其中：纳入财政专户管理的收费",null,"六、科学技术支出",null,"    商品和服务支出",{"v":6,"d":"6.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助",5.11]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
["六、其他收入",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",{"v":6,"d":"6.00"},"    基本建设支出"]
[null,null,"十二、农林水支出",{"v":38.123314,"d":"38.12"},"    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":74.624688,"d":"74.62"}]
[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",{"v":1713.11,"d":"1,713.11"},"本年支出合计",{"v":1713.11,"d":"1,713.11"},"本年支出合计",{"v":1713.11,"d":"1,713.11"}]

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["附件 3："]
["西安市高陵区通远镇人民政府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"]
[]
[603,"通远镇人民政府","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",{"v":1713.11,"d":"1,713.11"},{"v":1713.11,"d":"1,713.11"},{"v":1713.11,"d":"1,713.11"}]

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["附件 4："]
["西安市高陵区通远镇人民政府2017年部门预算收入总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助安排支出","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"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"]
[]
[603,"通远镇人民政府","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",{"v":1713.11,"d":"1,713.11"},{"v":1713.11,"d":"1,713.11"},{"v":1713.11,"d":"1,713.11"}]

{"sheet":"财政拨款收支总表","index":4,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,11],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件 5："]
["西安市高陵区通远镇人民政府2017年部门预算收入总表"]
[{"$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",{"v":1713.11,"d":"1,713.11"},"一、一般公共服务支出",{"v":1594.364926,"d":"1,594.36"},"一、基本支出",{"v":1702.0029279999999,"d":"1,702.00"}]
["  （一）一般公共预算拨款",{"v":1713.11,"d":"1,713.11"},"二、外交支出",null,"    工资福利支出",{"v":1551.50424,"d":"1,551.50"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":79.958688,"d":"79.96"}]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",70.54]
[null,null,"五、教育支出支出",null,"二、项目支出",11.11]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":6,"d":"6.00"}]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助",5.11]
[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",{"v":6,"d":"6.00"},"    基本建设支出"]
[null,null,"十二、农林水支出",{"v":38.123314,"d":"38.12"},"    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":74.624688,"d":"74.62"}]
[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",{"v":1713.11,"d":"1,713.11"},"本年支出合计",{"v":1713.11,"d":"1,713.11"},"本年支出合计",{"v":1713.11,"d":"1,713.11"}]

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["附件6:"]
["西安市高陵区通远镇人民政府2017年部门预算支出预算表（按功能科目分）"]
[{"$nulls":5},"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","备注"]
[]
["合计",null,{"v":1713.112928,"d":"1,713.11"},{"v":1702.002928,"d":"1,702.00"},11.11]
["201","一般公共服务支出",{"v":1594.364926,"d":"1,594.36"},{"v":1589.254926,"d":"1,589.25"},5.11]
["  20103","  政府办公厅（室）及相关机构事务",{"v":1503.935925,"d":"1,503.94"},{"v":1498.825925,"d":"1,498.83"},5.11]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":249.8052,"d":"249.81"},{"v":249.8052,"d":"249.81"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.38,0.38,{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":174.4088,"d":"174.41"},{"v":174.4088,"d":"174.41"},{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",{"v":5.334,"d":"5.33"},{"v":5.334,"d":"5.33"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":43.2,"d":"43.20"},{"v":43.2,"d":"43.20"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",18.36,18.36,{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":5.5224,"d":"5.52"},{"v":5.5224,"d":"5.52"},{"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）",5.11,{"v":0,"d":"0.00"},5.11]
["      ","      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"}]
["      ","      基层工作保障",{"v":0.6507,"d":"0.65"},{"v":0,"d":"0.00"},{"v":0.6507,"d":"0.65"}]
["      ","      综治经费",{"v":2.4593,"d":"2.46"},{"v":0,"d":"0.00"},{"v":2.4593,"d":"2.46"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":1249.020725,"d":"1,249.02"},{"v":1249.020725,"d":"1,249.02"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":1249.020725,"d":"1,249.02"},{"v":1249.020725,"d":"1,249.02"},{"v":0,"d":"0.00"}]
["  20106","  财政事务",{"v":90.429001,"d":"90.43"},{"v":90.429001,"d":"90.43"},{"v":0,"d":"0.00"}]
["    2010601","    行政运行（财政事务）",{"v":19.6584,"d":"19.66"},{"v":19.6584,"d":"19.66"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":19.6584,"d":"19.66"},{"v":19.6584,"d":"19.66"},{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",{"v":70.770601,"d":"70.77"},{"v":70.770601,"d":"70.77"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":66.370601,"d":"66.37"},{"v":66.370601,"d":"66.37"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["  21205","  城乡社区环境卫生",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    2120501","    城乡社区环境卫生",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      环卫专用车辆运行费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["213","农林水支出",{"v":38.123314,"d":"38.12"},{"v":38.123314,"d":"38.12"},{"v":0,"d":"0.00"}]
["  21301","  农业",{"v":29.999147,"d":"30.00"},{"v":29.999147,"d":"30.00"},{"v":0,"d":"0.00"}]
["    2130104","    事业运行（农业）",{"v":29.999147,"d":"30.00"},{"v":29.999147,"d":"30.00"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":28.799147,"d":"28.80"},{"v":28.799147,"d":"28.80"},{"v":0,"d":"0.00"}]
["  21303","  水利",{"v":8.124167,"d":"8.12"},{"v":8.124167,"d":"8.12"},{"v":0,"d":"0.00"}]
["    2130304","    水利行业业务管理",{"v":8.124167,"d":"8.12"},{"v":8.124167,"d":"8.12"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"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":7.724167,"d":"7.72"},{"v":7.724167,"d":"7.72"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":74.624688,"d":"74.62"},{"v":74.624688,"d":"74.62"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":74.624688,"d":"74.62"},{"v":74.624688,"d":"74.62"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":74.624688,"d":"74.62"},{"v":74.624688,"d":"74.62"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":2.463408,"d":"2.46"},{"v":2.463408,"d":"2.46"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":7.266384,"d":"7.27"},{"v":7.266384,"d":"7.27"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":64.238688,"d":"64.24"},{"v":64.238688,"d":"64.24"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":0.656208,"d":"0.66"},{"v":0.656208,"d":"0.66"},{"v":0,"d":"0.00"}]

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["附件 7："]
["西安市高陵区通远镇人民政府2017年部门预算支出预算表（按经济科目分）"]
[{"$nulls":5},"单位：万元"]
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[]
["合计",null,{"v":1713.112928,"d":"1,713.11"},{"v":1702.002928,"d":"1,702.00"},11.11]
["301","工资福利支出",{"v":1551.50424,"d":"1,551.50"},{"v":1551.50424,"d":"1,551.50"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":308.7924,"d":"308.79"},{"v":308.7924,"d":"308.79"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",313.08,313.08,{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":7.6564,"d":"7.66"},{"v":7.6564,"d":"7.66"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":65.958181,"d":"65.96"},{"v":65.958181,"d":"65.96"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":124.37448,"d":"124.37"},{"v":124.37448,"d":"124.37"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":49.749792,"d":"49.75"},{"v":49.749792,"d":"49.75"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":681.892987,"d":"681.89"},{"v":681.892987,"d":"681.89"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",75.65,70.54,5.11]
["  30201","  办公费",{"v":25.4307,"d":"25.43"},24.78,{"v":0.6507,"d":"0.65"}]
["  30202","  印刷费",{"v":7.9,"d":"7.90"},{"v":6.2,"d":"6.20"},{"v":1.7,"d":"1.70"}]
["  30205","  水费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":4.4,"d":"4.40"},{"v":4.2,"d":"4.20"},{"v":0.2,"d":"0.20"}]
["  30207","  邮电费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"}]
["  30215","  会议费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":2,"d":"2.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  30226","  劳务费",{"v":11.9593,"d":"11.96"},{"v":10.4,"d":"10.40"},{"v":1.5593,"d":"1.56"}]
["  30231","  公务用车运行维护费",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",18.36,18.36,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":85.958688,"d":"85.96"},{"v":79.958688,"d":"79.96"},{"v":6,"d":"6.00"}]
["  30305","  生活补助",{"v":11.334,"d":"11.33"},{"v":5.334,"d":"5.33"},{"v":6,"d":"6.00"}]
["  30311","  住房公积金",{"v":74.624688,"d":"74.62"},{"v":74.624688,"d":"74.62"},{"v":0,"d":"0.00"}]

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["附件8："]
["西安市高陵区通远镇人民政府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"]
[]
["合计",null,{"v":1702.002928,"d":"1,702.00"}]
["301","工资福利支出",{"v":1551.50424,"d":"1,551.50"}]
["  30101","  基本工资",{"v":308.7924,"d":"308.79"}]
["  30102","  津贴补贴",313.08]
["  30103","  奖金",{"v":7.6564,"d":"7.66"}]
["  30104","  其他社会保障缴费",{"v":65.958181,"d":"65.96"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":124.37448,"d":"124.37"}]
["  30109","  职业年金缴费",{"v":49.749792,"d":"49.75"}]
["  30199","  其他工资福利支出",{"v":681.892987,"d":"681.89"}]
["302","商品和服务支出",70.54]
["  30201","  办公费",24.78]
["  30202","  印刷费",{"v":6.2,"d":"6.20"}]
["  30205","  水费",{"v":0.5,"d":"0.50"}]
["  30206","  电费",{"v":4.2,"d":"4.20"}]
["  30207","  邮电费",{"v":1,"d":"1.00"}]
["  30211","  差旅费",{"v":0.5,"d":"0.50"}]
["  30215","  会议费",{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":1,"d":"1.00"}]
["  30226","  劳务费",{"v":10.4,"d":"10.40"}]
["  30231","  公务用车运行维护费",{"v":2.6,"d":"2.60"}]
["  30239","  其他交通费用",18.36]
["303","对个人和家庭的补助",{"v":79.958688,"d":"79.96"}]
["  30305","  生活补助",{"v":5.334,"d":"5.33"}]
["  30311","  住房公积金",{"v":74.624688,"d":"74.62"}]

{"sheet":"三公经费","index":8,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,7]],"flags":["formulas_cached_only"]}
["附件9： "]
["西安市高陵区通远镇人民政府2017年财政拨款“三公经费”支出预算表"]
[{"$nulls":7},"单位:万元"]
["单位编码","单位名称","财政拨款安排的“三公经费”预算"]
[null,null,"合计","因公出国（境）费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计"]
["603","高陵区通远镇人民政府",{"v":2.6,"d":"2.60"},null,null,{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
{"$rows_empty":13}
["注：详细说明三公经费增减变化情况及原因：2016年公务接待费预算76038元，2017年公务接待费预算0元，同比减少100%，"]
["原因为2017年预计通远镇接待为0，加之财政紧张，故不做预算；2016年公务用车维护费预算141000元，2017年公务用车维护费预算26000元，同比减少81.5%，原因为："]
["2017年通远镇严控公务用车，压缩公务用车支出，故预算减少。通远镇不存在因公出国（境）费，故不做预算。"]

{"sheet":"政府采购","index":9,"n_rows":8,"n_cols":11,"rows_kept":8,"merged":[[1,0,1,10],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10]],"flags":["formulas_cached_only"]}
["附件10："]
["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"]
[]
["",{"$nulls":9},"单位：万元"]
["科目编码",null,null,"单位代码","部门\\采购项目名称","采购目录","规格型号","数量","计量单位","采购时间","预算金额"]
["类","款","项"]
[]
[{"$nulls":4},"西安市高陵区通远镇人民政府",{"$nulls":5},{"v":0,"d":"0.00"}]