{"text_format":"3","workbook":"xlsx","n_sheets":8,"sheets":["封面","目录","表1-一般公共预算支出明细表（按功能科目）","表2-一般公共预算支出明细表（按经济分类科目）","表3-一般公共预算基本支出明细表（按功能科目）","表4-一般公共预算基本支出明细表（按经济分类科目）","表5-政府性基金收支表","表6-专项经费支出表"],"not_rendered":{"defined_names":9},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6}
[]
["2021年部门所属单位综合预算公开报表"]
[]
["                    单位名称：西安市自然资源和规划局阎良分局"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：已审查"]

{"sheet":"目录","index":1,"n_rows":11,"n_cols":12,"rows_kept":11,"merged":[[0,0,0,11],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9]]}
["目录"]
[]
["报表","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2021年单位综合预算一般公共预算支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表2","2021年单位综合预算一般公共预算支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表3","2021年单位综合预算一般公共预算基本支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表4","2021年单位综合预算一般公共预算基本支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表5","2021年单位综合预算政府性基金收支表",{"$nulls":8},"是","本单位无此项目"]
["表6","2021年单位综合预算专项业务经费支出表",{"$nulls":8},"否"]
[]
["注：1、封面和目录的格式不得随意改变。2、公开空表一定要在目录说明理由。"]

{"sheet":"表1-一般公共预算支出明细表（按功能科目）","index":2,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[1,0,1,6]]}
["表1"]
["2021年部门所属单位综合预算一般公共预算支出明细表（按支出功能分类科目-不含上年结转）"]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**"]
[null,"合计",{"v":1054.27,"d":"1,054.27"},707.07,{"v":27.2,"d":"27.20"},{"v":320,"d":"320.00"}]
["    220","    自然资源海洋气象等支出",{"v":972.5,"d":"972.50"},626.44,26.06,{"v":320,"d":"320.00"}]
["22001","      自然资源事务",{"v":972.5,"d":"972.50"},626.44,26.06,{"v":320,"d":"320.00"}]
["2200101","        行政运行",{"v":972.5,"d":"972.50"},626.44,26.06,{"v":320,"d":"320.00"}]
["210","卫生健康支出",20.45,20.45]
["21011","行政事业单位医疗",20.45,20.45]
["2101101","行政单位医疗",20.45,20.45]
["208","社会保障和就业支出",60.17,60.17]
["20805","行政事业单位养老支出",59.72,59.72]
[2080505,"机关事业单位基本养老保险缴费支出",59.72,59.72]
[20827,"财政对其他社会保险基金的补助",0.46,0.46]
[2082702,"财政对工伤保险基金的补助",0.46,0.46]
[205,"教育支出",1.14,null,1.14]
[20508,"进修及培训",1.14,null,1.14]
[2050803,"培训支出",1.14,null,1.14]

{"sheet":"表2-一般公共预算支出明细表（按经济分类科目）","index":3,"n_rows":29,"n_cols":9,"rows_kept":29,"merged":[[1,0,1,8]]}
["表2"]
["2021年部门所属单位综合预算一般公共预算支出明细表（按支出经济分类科目-不含上年结转）"]
[{"$nulls":8},"单位：万元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":1054.27,"d":"1,054.27"},707.07,{"v":27.2,"d":"27.20"},{"v":320,"d":"320.00"}]
["    301","    工资福利支出",null,null,706.35,706.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资","50101","工资奖金津补贴",478.58,478.58,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴","50101","工资奖金津补贴",21.52,21.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30103","      奖金","50101","工资奖金津补贴",4.28,4.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老","50102","社会保障缴费",59.72,59.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费","50102","社会保障缴费",6.06,6.06,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费","50102","社会保障缴费",20.45,20.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50102","社会保障缴费",0.46,0.46,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30113","住房公积金","50103","住房公积金",115.29,115.29]
["    302","    商品和服务支出",null,null,{"v":347.2,"d":"347.20"},{"v":0,"d":"0.00"},{"v":27.2,"d":"27.20"},{"v":320,"d":"320.00"}]
["      30201","      办公费","50201","办公经费",32.34,{"v":0,"d":"0.00"},7.34,{"v":25,"d":"25.00"}]
["      30202","      印刷费","50201","办公经费",16.63,{"v":0,"d":"0.00"},1.63,{"v":15,"d":"15.00"}]
["30205","水费","50201","办公经费",0.31,null,0.31]
["      30206","      电费","50201","办公经费",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"}]
["      30207","      邮电费","50201","办公经费",51.63,{"v":0,"d":"0.00"},1.63,{"v":50,"d":"50.00"}]
["      30208","      取暖费","50201","办公经费",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"}]
["      30211","      差旅费","50201","办公经费",22.78,{"v":0,"d":"0.00"},7.78,{"v":15,"d":"15.00"}]
["30216","培训费","50203","培训费",1.14,{"v":0,"d":"0.00"},1.14,{"v":0,"d":"0.00"}]
["30217","公务接待费","50206","公务接待费",0.95,{"v":0,"d":"0.00"},0.95,{"v":0,"d":"0.00"}]
["30227","委托业务费","50205","委托业务费",{"v":215,"d":"215.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":215,"d":"215.00"}]
["30231","公务用车运行维护费","50208","公务用车运行维护费",{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"},{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",null,null,0.72,0.72,{"v":0,"d":"0.00"}]
[30305,"生活补助",50901,"社会福利和救助",0.72,0.72]

{"sheet":"表3-一般公共预算基本支出明细表（按功能科目）","index":4,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,0,1,5]]}
["表3"]
["2021年部门所属单位综合预算一般公共预算基本支出明细表（按支出功能分类科目-不含上年结转）"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**"]
[null,"合计",734.27,707.07,{"v":27.2,"d":"27.20"}]
["    220","    自然资源海洋气象等支出",{"v":652.5,"d":"652.50"},626.44,26.06]
["22001","      自然资源事务",{"v":652.5,"d":"652.50"},626.44,26.06]
["2200101","        行政运行",{"v":652.5,"d":"652.50"},626.44,26.06]
["210","卫生健康支出",20.45,20.45]
["21011","行政事业单位医疗",20.45,20.45]
["2101101","行政单位医疗",20.45,20.45]
["208","社会保障和就业支出",60.17,60.17]
["20805","行政事业单位养老支出",59.72,59.72]
[2080505,"机关事业单位基本养老保险缴费支出",59.72,59.72]
[20827,"财政对其他社会保险基金的补助",0.46,0.46]
[2082702,"财政对工伤保险基金的补助",0.46,0.46]
[205,"教育支出",1.14,null,1.14]
[20508,"进修及培训",1.14,null,1.14]
[2050803,"培训支出",1.14,null,1.14]

{"sheet":"表4-一般公共预算基本支出明细表（按经济分类科目）","index":5,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7]]}
["表4"]
["2021年部门所属单位综合预算一般公共预算基本支出明细表（按支出经济分类科目-不含上年结转）"]
[{"$nulls":7},"单位：万元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**","**","**"]
[null,"合计",null,null,734.27,707.07,{"v":27.2,"d":"27.20"}]
["    301","    工资福利支出",null,null,706.35,706.35,{"v":0,"d":"0.00"}]
["      30101","      基本工资","50101","工资奖金津补贴",478.58,478.58,{"v":0,"d":"0.00"}]
["      30102","      津贴补贴","50101","工资奖金津补贴",21.52,21.52,{"v":0,"d":"0.00"}]
["      30103","      奖金","50101","工资奖金津补贴",4.28,4.28,{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老","50102","社会保障缴费",59.72,59.72,{"v":0,"d":"0.00"}]
["30109","职业年金缴费","50102","社会保障缴费",6.06,6.06,{"v":0,"d":"0.00"}]
["30110","职工基本医疗保险缴费","50102","社会保障缴费",20.45,20.45,{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50102","社会保障缴费",0.46,0.46,{"v":0,"d":"0.00"}]
["30113","住房公积金","50103","住房公积金",115.29,115.29]
["    302","    商品和服务支出",null,null,{"v":27.2,"d":"27.20"},{"v":0,"d":"0.00"},{"v":27.2,"d":"27.20"}]
["      30201","      办公费","50201","办公经费",7.34,{"v":0,"d":"0.00"},7.34]
["      30202","      印刷费","50201","办公经费",1.63,{"v":0,"d":"0.00"},1.63]
["30205","水费","50201","办公经费",0.31,null,0.31]
["      30206","      电费","50201","办公经费",{"v":1.7,"d":"1.70"},{"v":0,"d":"0.00"},{"v":1.7,"d":"1.70"}]
["      30207","      邮电费","50201","办公经费",1.63,{"v":0,"d":"0.00"},1.63]
["      30208","      取暖费","50201","办公经费",{"v":1.3,"d":"1.30"},{"v":0,"d":"0.00"},{"v":1.3,"d":"1.30"}]
["      30211","      差旅费","50201","办公经费",7.78,{"v":0,"d":"0.00"},7.78]
["30216","培训费","50203","培训费",1.14,{"v":0,"d":"0.00"},1.14]
["30217","公务接待费","50206","公务接待费",0.95,{"v":0,"d":"0.00"},0.95]
["30227","委托业务费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30231","公务用车运行维护费","50208","公务用车运行维护费",{"v":3.4,"d":"3.40"},{"v":0,"d":"0.00"},{"v":3.4,"d":"3.40"}]
["303","对个人和家庭的补助",null,null,0.72,0.72,{"v":0,"d":"0.00"}]
[30305,"生活补助",50901,"社会福利和救助",0.72,0.72]

{"sheet":"表5-政府性基金收支表","index":6,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表5"]
["2021年部门所属单位综合预算政府性基金收支表（不含上年结转）"]
[{"$nulls":7},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出",null,"一、机关工资福利支出"]
[null,null,"二、文化旅游体育与传媒支出",null,"    工资福利支出",null,"二、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出",null,"三 、机关资本性支出（一）"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
[null,null,"五、城乡社区支出",null,"    其他资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"六、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"七、对企业补助"]
[null,null,"八、资源勘探工业信息等支出",null,"    商品和服务支出",null,"八、对企业资本性支出"]
[null,null,"九、金融支出",null,"    对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、其他支出",null,"    债务付息及费用支出",null,"十、对社会保障基金补助"]
[null,null,"十一、转移性支出",null,"    资本性支出(基本建设)",null,"十一、债务利息及费用支出"]
[null,null,"十二、债务还本支出",null,"    资本性支出",null,"十二、债务还本支出"]
[null,null,"十三、债务付息支出",null,"    对企业补助(基本建设）",null,"十三、转移性支出"]
[null,null,"十四、债务发行费用支出",null,"    对企业补助",null,"十四、预备费及预留"]
[{"$nulls":4},"    对社会保障基金补助",null,"十五、其他支出"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
[]
["本年收入合计",{"$f":"SUM(B6,B9,B10,B12,B13,B14,B15)","v":{"v":0,"d":"0.00"}},"本年支出合计",{"$f":"SUM(D6:D20)","v":{"v":0,"d":"0.00"}},"本年支出合计",null,"本年支出合计",{"$f":"SUM(H6,H11,H21,H22,H23)","v":{"v":0,"d":"0.00"}}]

{"sheet":"表6-专项经费支出表","index":7,"n_rows":9,"n_cols":3,"rows_kept":9,"merged":[[1,0,1,2]]}
["表6"]
["2021年部门所属单位综合预算其他运转类及特定目标类专项经费支出表（不含上年结转）"]
[]
["单位编码","单位（项目）名称","项目金额"]
["**","**","**"]
[null,"合计",{"v":320,"d":"320.00"}]
["147","资源规划阎良分局",{"v":320,"d":"320.00"}]
["  147001","  资源规划阎良分局本级",{"v":320,"d":"320.00"}]
["    ","    非税成本返还",{"v":320,"d":"320.00"}]