{"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","三公经费","政府采购"],"not_rendered":{"external_links":1,"defined_names":4},"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"]
["西安市高陵区张卜镇人民政府部门预算收支总表"]
[{"$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":935.357296,"d":"935.36"},"一、一般公共服务支出",{"v":844.859289,"d":"844.86"},"一、基本支出",{"v":926.727296,"d":"926.73"}]
["    (一)公共预算拨款",{"v":935.357296,"d":"935.36"},"二、外交支出",{"v":0,"d":"0.00"},"   工资福利支出",{"v":850.124168,"d":"850.12"}]
["    (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":41.323128,"d":"41.32"}]
["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",35.28]
["三、事业收入",null,"五、教育支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":8.629999999999999,"d":"8.63"}]
["     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":3,"d":"3.00"}]
["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",5.63]
["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":4.884,"d":"4.88"},"   债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":47.590879,"d":"47.59"},"   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":38.023128,"d":"38.02"}]
[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":935.357296,"d":"935.36"},"本年支出合计",{"v":935.357296,"d":"935.36"},"本年支出总计",{"v":935.357296,"d":"935.36"}]

{"sheet":"收入总表","index":1,"n_rows":8,"n_cols":12,"rows_kept":8,"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],[4,4,5,4],[4,5,5,5],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["附件2："]
["西安市高陵区张卜镇人民政府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"]
[]
["**","高陵区张卜镇人民政府","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",935.36,null,935.36]

{"sheet":"支出总表","index":2,"n_rows":8,"n_cols":12,"rows_kept":8,"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],[4,4,5,4],[4,5,5,5],[4,7,5,7],[4,8,5,8]],"flags":["formulas_cached_only"]}
["附件 3："]
["西安市高陵区张卜镇人民政府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"]
[]
["**","高陵区张卜镇人民政府","1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
[null,"合计",935.36,null,935.36]

{"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 4："]
["西安市高陵区张卜镇人民政府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",935.36,"一、一般公共服务支出",844.86,"一、基本支出",926.73]
["  （一）一般公共预算拨款",935.36,"二、外交支出",null,"    工资福利支出",850.12]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",35.28]
[null,null,"四、公共安全支出",null,"    对个人和家庭的补助",41.32]
[null,null,"五、教育支出支出",null,"二、项目支出",8.63]
[null,null,"六、科学技术支出",null,"    商品和服务支出",5.63]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助",{"v":3,"d":"3.00"}]
[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",4.88,"    基本建设支出"]
[null,null,"十二、农林水支出",47.59,"    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",38.02]
[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",935.36,"本年支出合计",935.36,"本年支出合计",935.36]

{"sheet":"支出预算（按功能科目）","index":4,"n_rows":48,"n_cols":5,"rows_kept":48,"flags":["formulas_cached_only"]}
["表5"]
["西安市高陵区张卜镇人民政府"]
["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":935.357296,"d":"935.36"},{"v":926.727296,"d":"926.73"},8.63]
["201","一般公共服务支出",{"v":844.859289,"d":"844.86"},{"v":841.113289,"d":"841.11"},{"v":3.746,"d":"3.75"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":789.864314,"d":"789.86"},{"v":786.118314,"d":"786.12"},{"v":3.746,"d":"3.75"}]
["    2010301","    行政运行（政府办公厅（室）及相关机构事务）",{"v":130.4985,"d":"130.50"},{"v":130.4985,"d":"130.50"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":94.7913,"d":"94.79"},{"v":94.7913,"d":"94.79"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.14,0.14,{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",{"v":3.3,"d":"3.30"},{"v":3.3,"d":"3.30"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",9.48,9.48,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":19.2,"d":"19.20"},{"v":19.2,"d":"19.20"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":1.9872,"d":"1.99"},{"v":1.9872,"d":"1.99"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"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":3.746,"d":"3.75"},{"v":0,"d":"0.00"},{"v":3.746,"d":"3.75"}]
["      ","      综治经费",{"v":1.746,"d":"1.75"},{"v":0,"d":"0.00"},{"v":1.746,"d":"1.75"}]
["      ","      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"}]
["    2010350","    事业运行（政府办公厅（室）及相关机构事务）",{"v":655.619814,"d":"655.62"},{"v":655.619814,"d":"655.62"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":655.619814,"d":"655.62"},{"v":655.619814,"d":"655.62"},{"v":0,"d":"0.00"}]
["  20106","  财政事务",{"v":54.994975,"d":"54.99"},{"v":54.994975,"d":"54.99"},{"v":0,"d":"0.00"}]
["    2010601","    行政运行（财政事务）",{"v":12.2073,"d":"12.21"},{"v":12.2073,"d":"12.21"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":12.2073,"d":"12.21"},{"v":12.2073,"d":"12.21"},{"v":0,"d":"0.00"}]
["    2010650","    事业运行（财政事务）",{"v":42.787675,"d":"42.79"},{"v":42.787675,"d":"42.79"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":39.987675,"d":"39.99"},{"v":39.987675,"d":"39.99"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["212","城乡社区支出",{"v":4.884,"d":"4.88"},{"v":0,"d":"0.00"},{"v":4.884,"d":"4.88"}]
["  21205","  城乡社区环境卫生",{"v":4.884,"d":"4.88"},{"v":0,"d":"0.00"},{"v":4.884,"d":"4.88"}]
["    2120501","    城乡社区环境卫生",{"v":4.884,"d":"4.88"},{"v":0,"d":"0.00"},{"v":4.884,"d":"4.88"}]
["      ","      环卫专用车辆运行费",{"v":4.884,"d":"4.88"},{"v":0,"d":"0.00"},{"v":4.884,"d":"4.88"}]
["213","农林水支出",{"v":47.590879,"d":"47.59"},{"v":47.590879,"d":"47.59"},{"v":0,"d":"0.00"}]
["  21301","  农业",{"v":37.564121,"d":"37.56"},{"v":37.564121,"d":"37.56"},{"v":0,"d":"0.00"}]
["    2130104","    事业运行（农业）",{"v":37.564121,"d":"37.56"},{"v":37.564121,"d":"37.56"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":35.670521,"d":"35.67"},{"v":35.670521,"d":"35.67"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":0.2736,"d":"0.27"},{"v":0.2736,"d":"0.27"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.02,0.02,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["  21303","  水利",{"v":10.026758,"d":"10.03"},{"v":10.026758,"d":"10.03"},{"v":0,"d":"0.00"}]
["    2130304","    水利行业业务管理",{"v":10.026758,"d":"10.03"},{"v":10.026758,"d":"10.03"},{"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"}]
["      ","      离退休人员津补贴",{"v":0.5952,"d":"0.60"},{"v":0.5952,"d":"0.60"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":8.991558,"d":"8.99"},{"v":8.991558,"d":"8.99"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",0.04,0.04,{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":38.023128,"d":"38.02"},{"v":38.023128,"d":"38.02"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":38.023128,"d":"38.02"},{"v":38.023128,"d":"38.02"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":38.023128,"d":"38.02"},{"v":38.023128,"d":"38.02"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":38.023128,"d":"38.02"},{"v":38.023128,"d":"38.02"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算（按经济科目）","index":5,"n_rows":28,"n_cols":5,"rows_kept":28,"flags":["formulas_cached_only"]}
["表6"]
["西安市高陵区张卜镇人民政府"]
["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":935.357296,"d":"935.36"},{"v":926.727296,"d":"926.73"},8.63]
["301","工资福利支出",{"v":850.124168,"d":"850.12"},{"v":850.124168,"d":"850.12"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":161.8314,"d":"161.83"},{"v":161.8314,"d":"161.83"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":155.028,"d":"155.03"},{"v":155.028,"d":"155.03"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":4.3082,"d":"4.31"},{"v":4.3082,"d":"4.31"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":33.923062,"d":"33.92"},{"v":33.923062,"d":"33.92"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":63.37188,"d":"63.37"},{"v":63.37188,"d":"63.37"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":25.348752,"d":"25.35"},{"v":25.348752,"d":"25.35"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":406.312874,"d":"406.31"},{"v":406.312874,"d":"406.31"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",40.91,35.28,5.63]
["  30201","  办公费",8.21,8.21,{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":3.546,"d":"3.55"},{"v":1.8,"d":"1.80"},{"v":1.746,"d":"1.75"}]
["  30205","  水费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"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",1.79,1.79,{"v":0,"d":"0.00"}]
["  30225","  专用燃料费",{"v":0.184,"d":"0.18"},{"v":0,"d":"0.00"},{"v":0.184,"d":"0.18"}]
["  30231","  公务用车运行维护费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",13.18,11.48,{"v":1.7,"d":"1.70"}]
["303","对个人和家庭的补助",{"v":44.323128,"d":"44.32"},{"v":41.323128,"d":"41.32"},{"v":3,"d":"3.00"}]
["  30305","  生活补助",{"v":6.3,"d":"6.30"},{"v":3.3,"d":"3.30"},{"v":3,"d":"3.00"}]
["  30311","  住房公积金",{"v":38.023128,"d":"38.02"},{"v":38.023128,"d":"38.02"},{"v":0,"d":"0.00"}]

{"sheet":"基本支出预算表","index":6,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附件7："]
["西安市高陵区张卜镇人民政府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":926.727296,"d":"926.73"}]
["301","工资福利支出",{"v":850.124168,"d":"850.12"}]
["  30101","  基本工资",{"v":161.8314,"d":"161.83"}]
["  30102","  津贴补贴",{"v":155.028,"d":"155.03"}]
["  30103","  奖金",{"v":4.3082,"d":"4.31"}]
["  30104","  其他社会保障缴费",{"v":33.923062,"d":"33.92"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":63.37188,"d":"63.37"}]
["  30109","  职业年金缴费",{"v":25.348752,"d":"25.35"}]
["  30199","  其他工资福利支出",{"v":406.312874,"d":"406.31"}]
["302","商品和服务支出",35.28]
["  30201","  办公费",8.21]
["  30202","  印刷费",{"v":1.8,"d":"1.80"}]
["  30205","  水费",{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":4.5,"d":"4.50"}]
["  30207","  邮电费",{"v":1.5,"d":"1.50"}]
["  30216","  培训费",{"v":1,"d":"1.00"}]
["  30217","  公务接待费",1.79]
["  30225","  专用燃料费",{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":3,"d":"3.00"}]
["  30239","  其他交通费用",11.48]
["303","对个人和家庭的补助",{"v":41.323128,"d":"41.32"}]
["  30305","  生活补助",{"v":3.3,"d":"3.30"}]
["  30311","  住房公积金",{"v":38.023128,"d":"38.02"}]

{"sheet":"三公经费","index":7,"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8"]
["西安市高陵区张卜镇人民政府"]
["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,4.79,{"v":0,"d":"0.00"},1.79,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["148","西安市高陵区张卜镇人民政府",4.79,{"v":0,"d":"0.00"},1.79,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["  148001","  西安市高陵区张卜镇",4.79,{"v":0,"d":"0.00"},1.79,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购","index":8,"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9："]
["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},"高陵区张卜镇人民政府",{"$nulls":5},{"v":0,"d":"0.00"}]