{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":40,"n_cols":27,"rows_kept":40,"merged":[[3,0,3,4],[3,5,3,15],[3,16,3,26],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,9],[4,10,4,12],[4,13,4,15],[4,16,5,16],[4,17,5,17],[4,18,4,20],[4,21,4,23],[4,24,4,26],[37,0,37,5]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"财政拨款收入支出决算总表"]
[{"$nulls":26},"财决01-1表"]
["编制单位：陕西省西安市高陵区崇皇街道办事处（汇总）",{"$nulls":12},"2016年度",{"$nulls":12},"金额单位：元"]
["收     入","","","","","支     出","","","","","","","","","","","支     出","","","","","","","","","",""]
["项    目","行次","年初预算数","调整预算数","决算数","项目（按功能分类）","行次","年初预算数","","","调整预算数","","","决算数","","","项目(按支出性质和经济分类)","行次","年初预算数","","","调整预算数","","","决算数","",""]
["","","","","","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款","","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款","小计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["栏    次","","1","2","3","栏    次","","4","5","6","7","8","9","10","11","12","栏    次","","13","14","15","16","17","18","19","20","21"]
["一、一般公共预算财政拨款","1",{"v":9069787.32,"d":"907.0"},{"v":17704848.34,"d":"1770.5"},{"v":17704848.34,"d":"1770.5"},"一、一般公共服务支出","31",{"v":6173197.56,"d":"617.3"},{"v":6173197.56,"d":"617.3"},"",{"v":10788765,"d":"1078.9"},{"v":10788765,"d":"1078.9"},"",{"v":10788765,"d":"1078.9"},{"v":10788765,"d":"1078.9"},"","一、基本支出","54",{"v":6962371.32,"d":"696.2"},{"v":6962371.32,"d":"696.2"},"",{"v":15202080.34,"d":"1520.2"},{"v":15202080.34,"d":"1520.2"},"",{"v":15202080.34,"d":"1520.2"},{"v":15202080.34,"d":"1520.2"},""]
["二、政府性基金预算财政拨款","2","",{"v":7314878.2,"d":"731.5"},{"v":7314878.2,"d":"731.5"},"二、外交支出","32","","","","","","","","","","    人员经费","55",{"v":6582371.32,"d":"658.2"},{"v":6582371.32,"d":"658.2"},"",{"v":12363049.34,"d":"1236.3"},{"v":12363049.34,"d":"1236.3"},"",{"v":12363049.34,"d":"1236.3"},{"v":12363049.34,"d":"1236.3"},""]
["","3","","","","三、国防支出","33","","","","","","","","","","    日常公用经费","56",{"v":380000,"d":"38.0"},{"v":380000,"d":"38.0"},"",{"v":2839031,"d":"283.9"},{"v":2839031,"d":"283.9"},"",{"v":2839031,"d":"283.9"},{"v":2839031,"d":"283.9"},""]
["","4","","","","四、公共安全支出","34","","","","","","","","","","二、项目支出","57",{"v":2107416,"d":"210.7"},{"v":2107416,"d":"210.7"},"",{"v":9817646.2,"d":"981.8"},{"v":2502768,"d":"250.3"},{"v":7314878.2,"d":"731.5"},{"v":9817646.2,"d":"981.8"},{"v":2502768,"d":"250.3"},{"v":7314878.2,"d":"731.5"}]
["","5","","","","五、教育支出","35","","","","","","","","","","    基本建设类项目","58","","","","","","","","",""]
["","6","","","","六、科学技术支出","36","","","","","","","","","","    行政事业类项目","59",{"v":2107416,"d":"210.7"},{"v":2107416,"d":"210.7"},"",{"v":9817646.2,"d":"981.8"},{"v":2502768,"d":"250.3"},{"v":7314878.2,"d":"731.5"},{"v":9817646.2,"d":"981.8"},{"v":2502768,"d":"250.3"},{"v":7314878.2,"d":"731.5"}]
["","7","","","","七、文化体育与传媒支出","37","","","","","","","","","","","60","","","","","","","","",""]
["","8","","","","八、社会保障和就业支出","38","","","","","","","","","","","61","","","","","","","","",""]
["","9","","","","九、医疗卫生与计划生育支出","39","","","","","","","","","","","62","","","","","","","","",""]
["","10","","","","十、节能环保支出","40",{"v":60000,"d":"6.0"},{"v":60000,"d":"6.0"},"",{"v":60000,"d":"6.0"},{"v":60000,"d":"6.0"},"",{"v":60000,"d":"6.0"},{"v":60000,"d":"6.0"},"","","63","","","","","","","","",""]
["","11","","","","十一、城乡社区支出","41",{"v":754554,"d":"75.5"},{"v":754554,"d":"75.5"},"",{"v":10302006.2,"d":"1030.2"},{"v":2987128,"d":"298.7"},{"v":7314878.2,"d":"731.5"},{"v":10302006.2,"d":"1030.2"},{"v":2987128,"d":"298.7"},{"v":7314878.2,"d":"731.5"},"支出经济分类","64","—","—","—","—","—","—","—","—","—"]
["","12","","","","十二、农林水支出","42",{"v":1612443.12,"d":"161.2"},{"v":1612443.12,"d":"161.2"},"",{"v":3285066,"d":"328.5"},{"v":3285066,"d":"328.5"},"",{"v":3285066,"d":"328.5"},{"v":3285066,"d":"328.5"},"","    工资福利支出","65","—","—","—","—","—","—",{"v":10522440,"d":"1052.2"},{"v":10522440,"d":"1052.2"},""]
["","13","","","","十三、交通运输支出","43","","","","","","","","","","    商品和服务支出","66","—","—","—","—","—","—",{"v":3414781,"d":"341.5"},{"v":3414781,"d":"341.5"},""]
["","14","","","","十四、资源勘探信息等支出","44","","","","","","","","","","    对个人和家庭的补助","67","—","—","—","—","—","—",{"v":1840609.34,"d":"184.1"},{"v":1840609.34,"d":"184.1"},""]
["","15","","","","十五、商业服务业等支出","45","","","","","","","","","","    对企事业单位的补贴","68","—","—","—","—","—","—","","",""]
["","16","","","","十六、金融支出","46","","","","","","","","","","    债务利息支出","69","—","—","—","—","—","—","","",""]
["","17","","","","十七、援助其他地区支出","47","","","","","","","","","","    基本建设支出","70","—","—","—","—","—","—","","",""]
["","18","","","","十八、国土海洋气象等支出","48","","","","","","","","","","    其他资本性支出","71","—","—","—","—","—","—",{"v":9241896.2,"d":"924.2"},{"v":1927018,"d":"192.7"},{"v":7314878.2,"d":"731.5"}]
["","19","","","","十九、住房保障支出","49",{"v":469592.64,"d":"47.0"},{"v":469592.64,"d":"47.0"},"",{"v":583889.34,"d":"58.4"},{"v":583889.34,"d":"58.4"},"",{"v":583889.34,"d":"58.4"},{"v":583889.34,"d":"58.4"},"","    其他支出","72","—","—","—","—","—","—","","",""]
["","20","","","","二十、粮油物资储备支出","50","","","","","","","","","","","73","","","","","","","","",""]
["","21","","","","二十一、其他支出","51","","","","","","","","","","","74","","","","","","","","",""]
["","22","","","","二十二、债务还本支出","52","","","","","","","","","","","75","","","","","","","","",""]
["","23","","","","二十三、债务付息支出","53","","","","","","","","","","","76","","","","","","","","",""]
["本年收入合计","24",{"v":9069787.32,"d":"907.0"},{"v":25019726.54,"d":"2502.0"},{"v":25019726.54,"d":"2502.0"},"本年支出合计","77",{"v":9069787.32,"d":"907.0"},{"v":9069787.32,"d":"907.0"},"",{"v":25019726.54,"d":"2502.0"},{"v":17704848.34,"d":"1770.5"},{"v":7314878.2,"d":"731.5"},{"v":25019726.54,"d":"2502.0"},{"v":17704848.34,"d":"1770.5"},{"v":7314878.2,"d":"731.5"},"本年支出合计","77",{"v":9069787.32,"d":"907.0"},{"v":9069787.32,"d":"907.0"},"",{"v":25019726.54,"d":"2502.0"},{"v":17704848.34,"d":"1770.5"},{"v":7314878.2,"d":"731.5"},{"v":25019726.54,"d":"2502.0"},{"v":17704848.34,"d":"1770.5"},{"v":7314878.2,"d":"731.5"}]
["","25","","","","","78","","","","","","","","","","","78","","","","","","","","",""]
["年初财政拨款结转和结余","26","","","","年末财政拨款结转和结余","79","","","","","","","","","","年末财政拨款结转和结余","79","","","","","","","","",""]
["一、一般公共预算财政拨款","27","","","","    基本支出结转","80","","","","","","","","","","    基本支出结转","80","","","","","","","","",""]
["二、政府性基金预算财政拨款","28","","","","    项目支出结转和结余","81","","","","","","","","","","    项目支出结转和结余","81","","","","","","","","",""]
["","29","","","","","82","","","","","","","","","","","82","","","","","","","","",""]
["总计","30",{"v":9069787.32,"d":"907.0"},{"v":25019726.54,"d":"2502.0"},{"v":25019726.54,"d":"2502.0"},"总计","83",{"v":9069787.32,"d":"907.0"},{"v":9069787.32,"d":"907.0"},"",{"v":25019726.54,"d":"2502.0"},{"v":17704848.34,"d":"1770.5"},{"v":7314878.2,"d":"731.5"},{"v":25019726.54,"d":"2502.0"},{"v":17704848.34,"d":"1770.5"},{"v":7314878.2,"d":"731.5"},"总计","83",{"v":9069787.32,"d":"907.0"},{"v":9069787.32,"d":"907.0"},"",{"v":25019726.54,"d":"2502.0"},{"v":17704848.34,"d":"1770.5"},{"v":7314878.2,"d":"731.5"},{"v":25019726.54,"d":"2502.0"},{"v":17704848.34,"d":"1770.5"},{"v":7314878.2,"d":"731.5"}]
["注：本套决算报表中刷绿色单元格为自动取数生成，不需人工录入数据。","","","","","","","","","","","","","","","","","","","","","","","","","",""]
[]
[{"$nulls":13},"—2.%d —"]