{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["封面","收支总表","收支总表（财政拨款）","部门预算收入总表","部门预算支出总表","支出预算表（功能）","支出预算表（经济）","三公经费表","政府采购表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2017年部门预算报表"]
["西安市长安区城市统一建设领导小组办公室"]
["（公章）"]
["报送日期：   年   月   日"]
["单位负责人签章：       财务负责人签章：        制表人签章："]

{"sheet":"收支总表","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市长安区城市统一建设领导小组办公室2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",261.41,"一、基本支出",70.09]
["   （一）公共预算拨款",261.41,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",61.12]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",6.86]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",2.11]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",191.32]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",191.32]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"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"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"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、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"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、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",261.41,"功能分类支出合计",261.41,"经济分类支出总计",261.40999999999997]

{"sheet":"收支总表（财政拨款）","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市长安区城市统一建设领导小组办公室2017年部门预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2017年预算","功能分类","2017年预算","经济分类","2017年预算"]
["一、财政拨款",null,"一、一般公共服务",261.41,"一、基本支出",70.09]
["   （一）公共预算拨款",261.41,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",61.12]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",6.86]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",2.11]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",191.32]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",191.32]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    对企事业单位的补助",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    赠与",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    其他资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    基本建设支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    贷款转贷及产权参股",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"v":0,"d":"0.00"},"    其他支出",{"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、国土资源气象等事务",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务还本支出",{"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、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",261.41,"功能分类支出合计",261.41,"经济分类支出总计",261.40999999999997]

{"sheet":"部门预算收入总表","index":3,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区城市统一建设领导小组办公室2017年部门预算收入总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"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","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",261.41,261.41,261.41,{"v":0,"d":"0.00"}]
["072001","西安市长安区城市统一建设领导小组办公室",261.41,261.41,261.41,{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":4,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[2,0,3,10],[4,9,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,5,7],[5,8,6,8],[5,9,6,9],[5,10,6,10]],"flags":["formulas_cached_only"]}
["表 4"]
[]
["西安市长安区城市统一建设领导小组办公室2017年部门预算支出总表"]
[{"$nulls":3},"单位"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"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","小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",261.41,261.41,261.41,{"v":0,"d":"0.00"}]
["072001","西安市长安区城市统一建设领导小组办公室",261.41,261.41,261.41,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":5,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区城市统一建设领导小组办公室"]
[null,"合计",261.41,70.09,191.32]
["201","一般公共服务支出",261.41,70.09,191.32]
["  99","  其他一般公共服务支出",261.41,70.09,191.32]
["    99","    其他一般公共服务支出",261.41,70.09,191.32]
["      ","      服务咨询费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      专业技术人员工资",26.52,{"v":0,"d":"0.00"},26.52]
["      ","      安全生产工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      办公家具购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      融资服务费用项目",{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"}]
["      ","      日常公用经费",6.05,6.05,{"v":0,"d":"0.00"}]
["      ","      工会经费",0.81,0.81,{"v":0,"d":"0.00"}]
["      ","      滦镇警备室经费",{"v":30.8,"d":"30.80"},{"v":0,"d":"0.00"},{"v":30.8,"d":"30.80"}]
["      ","      城市治理费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      财政统发（事业）",61.12,61.12,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",0.14,0.14,{"v":0,"d":"0.00"},"补发13年2月至15年12月共计35月每月40元养老补贴。属于漏发。"]
["      ","      对个人和家庭的补助",1.97,1.97,{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（经济）","index":6,"n_rows":53,"n_cols":6,"rows_kept":53,"merged":[[1,0,2,5],[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
["部门预算支出预算表（按经济科目分）"]
[]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区城市统一建设领导小组办公室"]
[null,"合计",261.41,{"v":70.08999999999997,"d":"70.09"},191.32]
["301","工资福利支出",61.12,61.12,{"v":0,"d":"0.00"}]
["  30101","  基本工资",22.33,22.33,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",22.33,22.33,{"v":0,"d":"0.00"}]
["  30103","  津补贴",38.56,38.56,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",38.56,38.56,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",0.23,0.23,{"v":0,"d":"0.00"}]
["    ","    财政统发（事业）",0.23,0.23,{"v":0,"d":"0.00"}]
["302","商品和服务支出",198.18,6.86,191.32]
["  30201","  办公费",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.99,0.99,{"v":0,"d":"0.00"}]
["  30202","  印刷费",0.33,0.33,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.33,0.33,{"v":0,"d":"0.00"}]
["  30205","  水电费",0.77,0.77,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.77,0.77,{"v":0,"d":"0.00"}]
["  30207","  邮电费",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.66,0.66,{"v":0,"d":"0.00"}]
["  30208","  取暖费",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.66,0.66,{"v":0,"d":"0.00"}]
["  30211","  差旅费",0.77,0.77,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.77,0.77,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",0.55,0.55,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.55,0.55,{"v":0,"d":"0.00"}]
["  30217","  招待费",0.33,0.33,{"v":0,"d":"0.00"}]
["    ","    日常公用经费",0.33,0.33,{"v":0,"d":"0.00"}]
["  30228","  工会经费",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    工会经费",0.81,0.81,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",192.31,0.99,191.32]
["    ","    融资服务费用项目",{"v":52,"d":"52.00"},{"v":0,"d":"0.00"},{"v":52,"d":"52.00"}]
["    ","    滦镇警备室经费",{"v":30.8,"d":"30.80"},{"v":0,"d":"0.00"},{"v":30.8,"d":"30.80"}]
["    ","    城市治理费用",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    日常公用经费",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    安全生产工作经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    专业技术人员工资",26.52,{"v":0,"d":"0.00"},26.52]
["    ","    办公家具购置",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    服务咨询费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["303","对个人和家庭的补助",2.11,2.11,{"v":0,"d":"0.00"}]
["  30395","  降温费",0.99,0.99,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.99,0.99,{"v":0,"d":"0.00"}]
["  30396","  取暖费",0.88,0.88,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.88,0.88,{"v":0,"d":"0.00"}]
["  30397","  独生子女费",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["  30398","  其他对个人和家庭补助支出",0.14,0.14,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助",0.14,0.14,{"v":0,"d":"0.00"},"补发13年2月至15年12月共计35月每月40元养老补贴。属于漏发。"]

{"sheet":"三公经费表","index":7,"n_rows":11,"n_cols":9,"rows_kept":11,"merged":[[1,0,2,8],[3,7,4,8],[5,0,7,0],[5,1,7,1],[5,2,7,2],[5,3,5,8],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市长安区城市统一建设领导小组办公室“三公”经费支出预算表"]
[{"$nulls":3},"单位"]
[{"$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"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",0.33,0.33,{"v":0,"d":"0.00"},0.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["072","西安市长安区城市统一建设领导小组办公室",0.33,0.33,{"v":0,"d":"0.00"},0.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  072001","  西安市长安区城市统一建设领导小组办公室",0.33,0.33,{"v":0,"d":"0.00"},0.33,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":8,"n_rows":10,"n_cols":11,"rows_kept":10,"merged":[[1,1,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 8"]
[null,"西安市长安区城市统一建设领导小组办公室政府采购预算表",null,null,"单位"]
[{"$nulls":3},"",{"$nulls":6},"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","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**","**","**","1","2","3","4","5"]
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