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["附件2："]
["西安市高陵区崇皇街道办事处2017年部门预算收支总表"]
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["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",56.34]
["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",62.51]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",15.42]
["    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",3.22]
["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",{"v":12.2,"d":"12.20"}]
["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":12.2033,"d":"12.20"},"    基本建设支出"]
[null,null,"十二、农林水支出",{"v":26.196423,"d":"26.20"},"    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":59.68512,"d":"59.69"}]
[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"]
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["附件 3："]
["西安市高陵区崇皇街道办事处2017年部门预算收入总表"]
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["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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["附件 4："]
["西安市高陵区崇皇街道办事处2017年部门预算支出总表"]
[{"$nulls":11},"单位：万元"]
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[]
["**","**","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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{"sheet":"财政拨款收支总表","index":3,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件 5："]
["西安市高陵区***2017年部门预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
["收   入",null,"支   出"]
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[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",62.51]
[null,null,"五、教育支出支出",null,"二、项目支出",15.42]
[null,null,"六、科学技术支出",null,"    商品和服务支出",3.22]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助",{"v":12.2,"d":"12.20"}]
[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":12.2033,"d":"12.20"},"    基本建设支出"]
[null,null,"十二、农林水支出",{"v":26.196423,"d":"26.20"},"    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":59.68512,"d":"59.69"}]
[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"]
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["附件6:"]
["西安市高陵区崇皇街道办事处2017年部门预算支出预算表（按功能科目分）"]
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["  20103","  政府办公厅（室）及相关机构事务",{"v":1733.227363,"d":"1,733.23"},{"v":1730.010663,"d":"1,730.01"},{"v":3.2167,"d":"3.22"}]
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["      ","      其他对个人和家庭补助支出",2.82,2.82]
["      ","      离退休人员津补贴",{"v":5.2704,"d":"5.27"},{"v":5.2704,"d":"5.27"}]
["      ","      日常公用经费",{"v":33.6,"d":"33.60"},{"v":33.6,"d":"33.60"}]
["      ","      自收自支人员公用经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["      ","      公务交通补贴",16.14,16.14]
["      ","      离退休人员公用经费",0.38,0.38]
["      ","      统发工资",{"v":131.4018,"d":"131.40"},{"v":131.4018,"d":"131.40"}]
["    2010302","    一般行政管理事务（政府办公厅（室）及相关机构事务）",{"v":3.2167,"d":"3.22"},null,{"v":3.2167,"d":"3.22"}]
["      ","      基层共青团工作经费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["      ","      综治经费",{"v":1.2167,"d":"1.22"},null,{"v":1.2167,"d":"1.22"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":1538.598463,"d":"1,538.60"},{"v":1538.598463,"d":"1,538.60"}]
["      ","      非统发工资及社会保障缴费",{"v":1538.598463,"d":"1,538.60"},{"v":1538.598463,"d":"1,538.60"}]
["  20106","  财政事务",{"v":66.644358,"d":"66.64"},{"v":66.644358,"d":"66.64"}]
["    2010601","    行政运行（财政事务）",{"v":13.8479,"d":"13.85"},{"v":13.8479,"d":"13.85"}]
["      ","      统发工资",{"v":13.8479,"d":"13.85"},{"v":13.8479,"d":"13.85"}]
["    2010650","    事业运行（财政事务）",{"v":52.796458,"d":"52.80"},{"v":52.796458,"d":"52.80"}]
["      ","      日常公用经费",{"v":3.2,"d":"3.20"},{"v":3.2,"d":"3.20"}]
["      ","      非统发工资及社会保障缴费",{"v":49.596458,"d":"49.60"},{"v":49.596458,"d":"49.60"}]
["212","城乡社区支出",{"v":12.2033,"d":"12.20"},null,{"v":12.2033,"d":"12.20"}]
["  21205","  城乡社区环境卫生",{"v":12.2033,"d":"12.20"},null,{"v":12.2033,"d":"12.20"}]
["    2120501","    城乡社区环境卫生",{"v":12.2033,"d":"12.20"},null,{"v":12.2033,"d":"12.20"}]
["      ","      环卫专用车辆运行费",{"v":12.2033,"d":"12.20"},null,{"v":12.2033,"d":"12.20"}]
["213","农林水支出",{"v":26.196423,"d":"26.20"},{"v":26.196423,"d":"26.20"}]
["  21301","  农业",{"v":18.314112,"d":"18.31"},{"v":18.314112,"d":"18.31"}]
["    2130104","    事业运行（农业）",{"v":18.314112,"d":"18.31"},{"v":18.314112,"d":"18.31"}]
["      ","      日常公用经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["      ","      非统发工资及社会保障缴费",{"v":17.514112,"d":"17.51"},{"v":17.514112,"d":"17.51"}]
["  21303","  水利",{"v":7.882311,"d":"7.88"},{"v":7.882311,"d":"7.88"}]
["    2130304","    水利行业业务管理",{"v":7.882311,"d":"7.88"},{"v":7.882311,"d":"7.88"}]
["      ","      离退休人员公用经费",0.02,0.02]
["      ","      非统发工资及社会保障缴费",{"v":7.188711,"d":"7.19"},{"v":7.188711,"d":"7.19"}]
["      ","      离退休人员津补贴",{"v":0.2736,"d":"0.27"},{"v":0.2736,"d":"0.27"}]
["      ","      日常公用经费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
["221","住房保障支出",{"v":59.68512,"d":"59.69"},{"v":59.68512,"d":"59.69"}]
["  22102","  住房改革支出",{"v":59.68512,"d":"59.69"},{"v":59.68512,"d":"59.69"}]
["    2210201","    住房公积金",{"v":59.68512,"d":"59.69"},{"v":59.68512,"d":"59.69"}]
["      ","      住房公积金",{"v":59.68512,"d":"59.69"},{"v":59.68512,"d":"59.69"}]

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["附件 7："]
["西安市高陵区崇皇街道办事处2017年部门预算支出预算表（按经济分类分）"]
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["301","工资福利支出",{"v":1763.691444,"d":"1,763.69"},{"v":1763.691444,"d":"1,763.69"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",248.94,248.94,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":248.436,"d":"248.44"},{"v":248.436,"d":"248.44"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":6.1229,"d":"6.12"},{"v":6.1229,"d":"6.12"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":53.429948,"d":"53.43"},{"v":53.429948,"d":"53.43"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":99.4752,"d":"99.48"},{"v":99.4752,"d":"99.48"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":39.79008,"d":"39.79"},{"v":39.79008,"d":"39.79"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":1067.497316,"d":"1,067.50"},{"v":1067.497316,"d":"1,067.50"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":59.5567,"d":"59.56"},56.34,{"v":3.2167,"d":"3.22"}]
["  30201","  办公费",{"v":13.6,"d":"13.60"},{"v":13.6,"d":"13.60"},{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":0.3911,"d":"0.39"},{"v":0,"d":"0.00"},{"v":0.3911,"d":"0.39"}]
["  30205","  水费",{"v":1.5256,"d":"1.53"},{"v":1.2,"d":"1.20"},{"v":0.3256,"d":"0.33"}]
["  30206","  电费",{"v":3.8,"d":"3.80"},{"v":3.3,"d":"3.30"},{"v":0.5,"d":"0.50"}]
["  30207","  邮电费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30208","  取暖费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"},{"v":0,"d":"0.00"}]
["  30214","  租赁费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"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":3,"d":"3.00"},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"}]
["  30217","  公务接待费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",16.14,16.14,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":74.70842,"d":"74.71"},{"v":62.50512,"d":"62.51"},{"v":12.2033,"d":"12.20"}]
["  30305","  生活补助",{"v":15.0233,"d":"15.02"},2.82,{"v":12.2033,"d":"12.20"}]
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["附件8："]
["西安市高陵区崇皇街道办事处2017年部门预算基本支出预算表"]
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["  30102","  津贴补贴",{"v":248.436,"d":"248.44"}]
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["  30215","  会议费",{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":1,"d":"1.00"}]
["  30217","  公务接待费",{"v":2.8,"d":"2.80"}]
["  30226","  劳务费",{"v":5,"d":"5.00"}]
["  30231","  公务用车运行维护费",{"v":2,"d":"2.00"}]
["  30239","  其他交通费用",16.14]
["303","对个人和家庭的补助",{"v":62.50512,"d":"62.51"}]
["  30305","  生活补助",2.82]
["  30311","  住房公积金",{"v":59.68512,"d":"59.69"}]

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["附件9： "]
["西安市高陵区崇皇街道办事处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",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["150","西安市高陵区崇皇街道办事处",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  150001","  西安市高陵区崇皇街道办",{"v":4.8,"d":"4.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"},{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
{"$rows_empty":12}
["注：“三公”经费预算增减变化原因："]
["    西安市高陵区崇皇街道办事处2017年“三公经费”预算   48000元，较2016年预算66000元减少18000元，降幅27.3%。其中："]
["    1、因公出国（境）费用预算0 元，较上年减少0 元；降幅   0%，原因： 无此预算  ；"]
["    2、公务接待费预算2.8万元，较上年增加1.8万元；增幅180%,原因： 2017年是渭北工业区项目引进年活动启动开始；"]
["    3、公务车辆运行维护费预算2万元，较上半年减少     3.6万元，降幅64.28%,原因： 2017年严控公务用车，压缩公务用车支出，故预算减少。"]

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["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},"高陵区崇皇街道办事处",{"$nulls":5},{"v":0,"d":"0.00"}]