{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["收支总表1","收入总表2","支出总表3","一般公共预算支出4（功能科目）","一般公共预算支出5（经济科目）","政府性基金支出6（功能科目）","政府性基金支出7（经济科目）","三公经费表8","政府采购表9"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收支总表1","index":0,"n_rows":31,"n_cols":6,"rows_kept":31,"flags":["formulas_cached_only"]}
["阎良区城市管理局2017年部门预算收支总表"]
[null,"单位"]
[{"$nulls":5},"单位：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、公共预算收入",30181279,"一、一般公共服务",0,"一、工资福利支出",17608529]
["二、社会保险基金收入",0,"二、外交",0,"二、商品和服务支出",8840227]
["三、非税收入",8110000,"三、国防",0,"三、对个人和家庭的补助",1759523]
["        政府性基金收入",3310000,"四、公共安全",0,"四、对企事业单位的补助",0]
["        专项收入",0,"五、教育",0,"五、转移性支出",0]
["        彩票资金收入",0,"六、科学技术",0,"六、赠与",0]
["        行政事业性收费收入",4800000,"七、文化体育与传媒",0,"七、债务利息支出",0]
["            行政性收费",4800000,"八、社会保障和就业",0,"八、债务还本支出",0]
["            事业性收费",0,"九、社会保险基金支出",0,"九、其他资本性支出",6156000]
["        罚没收入",0,"十、医疗卫生",100000,"十、基本建设支出",0]
["        国有资本经营收入",0,"十一、节能环保",0,"十一、贷款转贷及产权参股",0]
["        国有资源（资产）有偿使用收入",0,"十二、城乡社区事务",38191279,"十二、其他支出",3927000]
["        其他收入",0,"十三、农林水事务",0]
["四、转移性收入",0,"十四、交通运输",0]
["五、贷款转贷回收本金和产权出让收入",0,"十五、资源勘探电力信息等事务",0]
["六、债务收入",0,"十六、商业服务业等事务",0]
["七、上年结余结转",0,"十七、金融监管等事务支出",0]
[null,null,"十八、地震灾后恢复重建支出",0]
[null,null,"十九、国土资源气象等事务",0]
[null,null,"二十、住房保障支出",0]
[null,null,"二十一、粮油物资储备事务",0]
[null,null,"二十二、预备费",0]
[null,null,"二十三、国债还本付息支出",0]
[null,null,"二十四、其他支出",0]
[null,null,"二十五、转移性支出",0]
["收        入        总        计",38291279,"功能分类支出合计",38291279,"经济分类支出总计",38291279]

{"sheet":"收入总表2","index":1,"n_rows":18,"n_cols":12,"rows_kept":18,"flags":["formulas_cached_only"]}
["阎良区城市管理局2017年部门预算收入总表"]
[null,null,"单位"]
[]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","专项收入","国库管理收费","罚没收入"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",38291279,33491279,30181279,3310000,4800000,0,4800000,0,0]
["048","区城市管理局",38291279,33491279,30181279,3310000,4800000,0,4800000,0,0]
["  048001","  区城市管理局本级",29413391,27223391,26223391,1000000,2190000,0,2190000,0,0]
["  048002","  区环境卫生管理站",4310635,2060635,2060635,0,2250000,0,2250000,0,0]
["  048003","  区园林站",100000,100000,100000,0,0,0,0,0,0,"绿地、树木的浇水，修剪，病虫防治等管护。"]
["  048003","  区园林站",100000,100000,0,100000,0,0,0,0,0,"车辆维修、汽油等"]
["  048003","  区园林站",150000,150000,0,150000,0,0,0,0,0,"节日花卉购买"]
["  048003","  区园林站",370000,370000,0,370000,0,0,0,0,0,"树木、绿地修剪、病虫害防治"]
["  048003","  区园林站",3167253,3167253,1797253,1370000,0,0,0,0,0]
["  048003","  区园林站",320000,320000,0,320000,0,0,0,0,0,"年度预算绿化费"]
["  048003","  区园林站",360000,0,0,0,360000,0,360000,0,0,"广场等管护费"]

{"sheet":"支出总表3","index":2,"n_rows":18,"n_cols":12,"rows_kept":18,"flags":["formulas_cached_only"]}
["阎良区城市管理局2017年部门预算支出总表"]
[{"$nulls":4},"单位"]
[]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","合计","财政拨款",null,null,"非税收入",{"$nulls":3},"其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","小计","专项收入","国库管理的收费","罚没收入"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",38291279,33491279,30181279,3310000,4800000,0,4800000,0,0]
["048","区城市管理局",38291279,33491279,30181279,3310000,4800000,0,4800000,0,0]
["  048001","  区城市管理局本级",29413391,27223391,26223391,1000000,2190000,0,2190000,0,0]
["  048002","  区环境卫生管理站",4310635,2060635,2060635,0,2250000,0,2250000,0,0]
["  048003","  区园林站",360000,0,0,0,360000,0,360000,0,0,"广场等管护费"]
["  048003","  区园林站",100000,100000,100000,0,0,0,0,0,0,"绿地、树木的浇水，修剪，病虫防治等管护。"]
["  048003","  区园林站",370000,370000,0,370000,0,0,0,0,0,"树木、绿地修剪、病虫害防治"]
["  048003","  区园林站",150000,150000,0,150000,0,0,0,0,0,"节日花卉购买"]
["  048003","  区园林站",3167253,3167253,1797253,1370000,0,0,0,0,0]
["  048003","  区园林站",100000,100000,0,100000,0,0,0,0,0,"车辆维修、汽油等"]
["  048003","  区园林站",320000,320000,0,320000,0,0,0,0,0,"年度预算绿化费"]

{"sheet":"一般公共预算支出4（功能科目）","index":3,"n_rows":26,"n_cols":6,"rows_kept":26,"flags":["formulas_cached_only"]}
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["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",30181279,9293747,20887532]
["048001","区城市管理局本级",26223391,6793859,19429532]
["  210","  医疗卫生计划生育支出",100000,0,100000]
["    21004","    公共卫生",100000,0,100000]
["      2100499","      其他公共卫生支出",100000,0,100000]
["  212","  城乡社区支出",26123391,6793859,19329532]
["    21201","    城乡社区管理事务",7732959,6793859,939100]
["      2120101","      行政运行（城乡社区管理事务）",6793859,6793859,0]
["      2120102","      一般行政管理事务（城乡社区管理事务）",653100,0,653100]
["      2120104","      城管执法",286000,0,286000]
["    21205","    城乡社区环境卫生",18390432,0,18390432]
["      2120501","      城乡社区环境卫生",18390432,0,18390432]
["048002","区环境卫生管理站",2060635,702635,1358000]
["  212","  城乡社区支出",2060635,702635,1358000]
["    21205","    城乡社区环境卫生",2060635,702635,1358000]
["      2120501","      城乡社区环境卫生",2060635,702635,1358000]
["048003","区园林站",1897253,1797253,100000]
["  212","  城乡社区支出",1897253,1797253,100000]
["    21205","    城乡社区环境卫生",1897253,1797253,100000]
["      2120501","      城乡社区环境卫生",1797253,1797253,0]
["      2120501","      城乡社区环境卫生",100000,0,100000,"绿地、树木的浇水，修剪，病虫防治等管护。"]

{"sheet":"一般公共预算支出5（经济科目）","index":4,"n_rows":95,"n_cols":6,"rows_kept":95,"flags":["formulas_cached_only"]}
["阎良区城市管理局2017年一般公共预算支出表（按经济科目）",null,"单位"]
[]
[{"$nulls":5},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",30181279,9293747,20887532]
["048001","区城市管理局本级",26223391,6793859,19429532]
["  301","  工资福利支出",15156667,5827858,9328809]
["    30101","    基本工资",2395392,2395392,0]
["      30101","      基本工资",2395392,2395392,0]
["    30102","    津贴补贴",2035492,1382392,653100]
["      30102","      津贴补贴",2035492,1382392,653100]
["    30103","    奖金",83354,83354,0]
["      30103","      奖金",83354,83354,0]
["    30107","    绩效工资",1946440,1946440,0]
["      30107","      绩效工资",1946440,1946440,0]
["    30118","    下乡费",20280,20280,0]
["      30118","      下乡费",20280,20280,0]
["    30120","    临时工工资",8675709,0,8675709]
["      30120","      临时工工资",8675709,0,8675709]
["  302","  商品和服务支出",4716401,966001,3750400]
["    30201","    办公费",97470,97470,0]
["      30201","      办公费",97470,97470,0]
["    30202","    印刷费",21660,21660,0]
["      30202","      印刷费",21660,21660,0]
["    30206","    电费",694714,26714,668000]
["      30206","      电费",694714,26714,668000]
["    30207","    邮电费",21660,21660,0]
["      30207","      邮电费",21660,21660,0]
["    30208","    取暖费",17328,17328,0]
["      30208","      取暖费",17328,17328,0]
["    30210","    交通费",241800,241800,0]
["      30210","      交通费",241800,241800,0]
["    30211","    差旅费",103246,103246,0]
["      30211","      差旅费",103246,103246,0]
["    30213","    维修(护)费",25650,25650,0]
["      30213","      维修(护)费",25650,25650,0]
["    30214","    租赁费",36000,0,36000]
["      30214","      租赁费",36000,0,36000]
["    30215","    会议费",15162,15162,0]
["      30215","      会议费",15162,15162,0]
["    30226","    劳务费",30000,0,30000]
["      30226","      劳务费",30000,0,30000]
["    30228","    工会经费",24051,24051,0]
["      30228","      工会经费",24051,24051,0]
["    30229","    福利费",739800,0,739800]
["      30229","      福利费",739800,0,739800]
["    30230","    三公经费",371260,371260,0]
["      3023001","      车辆运行费",313500,313500,0]
["      3023002","      公务接待费",57760,57760,0]
["    30299","    其他商品和服务支出",2276600,0,2276600]
["      30299","      其他商品和服务支出",2276600,0,2276600]
["  303","  对个人和家庭的补助",1725323,0,1725323]
["    30399","    其他对个人和家庭的补助支出",1725323,0,1725323]
["      30399","      其他对个人和家庭的补助支出",1725323,0,1725323]
["  310","  其他资本性支出（类）",698000,0,698000]
["    31002","    办公设备购置",78000,0,78000]
["      31002","      办公设备购置",78000,0,78000]
["    31099","    其他资本性支出",620000,0,620000]
["      31099","      其他资本性支出",620000,0,620000]
["  399","  其他支出（类）",3927000,0,3927000]
["    39999","    其他支出",3927000,0,3927000]
["      39999","      其他支出",3927000,0,3927000]
["048002","区环境卫生管理站",2060635,702635,1358000]
["  301","  工资福利支出",689604,689604,0]
["    30101","    基本工资",441828,441828,0]
["      30101","      基本工资",441828,441828,0]
["    30107","    绩效工资",247776,247776,0]
["      30107","      绩效工资",247776,247776,0]
["  302","  商品和服务支出",204631,4631,200000]
["    30226","    劳务费",200000,0,200000]
["      30226","      劳务费",200000,0,200000]
["    30228","    工会经费",4631,4631,0]
["      30228","      工会经费",4631,4631,0]
["  303","  对个人和家庭的补助",8400,8400,0]
["    30305","    生活补助",8400,8400,0]
["      30305","      生活补助",8400,8400,0]
["  310","  其他资本性支出（类）",1158000,0,1158000]
["    31099","    其他资本性支出",1158000,0,1158000]
["      31099","      其他资本性支出",1158000,0,1158000]
["048003","区园林站",1897253,1797253,100000]
["  301","  工资福利支出",1762258,1762258,0]
["    30101","    基本工资",940272,940272,0]
["      30101","      基本工资",940272,940272,0]
["    30107","    绩效工资",821986,821986,0]
["      30107","      绩效工资",821986,821986,0]
["  302","  商品和服务支出",9195,9195,0]
["    30228","    工会经费",9195,9195,0]
["      30228","      工会经费",9195,9195,0]
["  303","  对个人和家庭的补助",25800,25800,0]
["    30305","    生活补助",25800,25800,0]
["      30305","      生活补助",25800,25800,0]
["  310","  其他资本性支出（类）",100000,0,100000]
["    31099","    其他资本性支出",100000,0,100000]
["      31099","      其他资本性支出",100000,0,100000,"绿地、树木的浇水，修剪，病虫防治等管护。"]

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["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",3310000,0,3310000]
["048001","区城市管理局本级",1000000,0,1000000]
["  212","  城乡社区支出",1000000,0,1000000]
["    21213","    城市基础设施配套费安排的支出",1000000,0,1000000]
["      2121302","      城市环境卫生（城市基础设施配套费安排的支出）",1000000,0,1000000]
["048003","区园林站",2310000,0,2310000]
["  212","  城乡社区支出",2310000,0,2310000]
["    21205","    城乡社区环境卫生",100000,0,100000]
["      2120501","      城乡社区环境卫生",100000,0,100000]
["    21213","    城市基础设施配套费安排的支出",2210000,0,2210000]
["      2121302","      城市环境卫生（城市基础设施配套费安排的支出）",100000,0,100000,"车辆维修、汽油等"]
["      2121302","      城市环境卫生（城市基础设施配套费安排的支出）",150000,0,150000,"节日花卉购买"]
["      2121302","      城市环境卫生（城市基础设施配套费安排的支出）",1270000,0,1270000]
["      2121302","      城市环境卫生（城市基础设施配套费安排的支出）",320000,0,320000,"年度预算绿化费"]
["      2121302","      城市环境卫生（城市基础设施配套费安排的支出）",370000,0,370000,"树木、绿地修剪、病虫害防治"]

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["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
["**","**",1,2,3,4]
[null,"合计",3310000,0,3310000]
["048001","区城市管理局本级",1000000,0,1000000]
["  310","  其他资本性支出（类）",1000000,0,1000000]
["    31099","    其他资本性支出",1000000,0,1000000]
["      31099","      其他资本性支出",1000000,0,1000000]
["048003","区园林站",2310000,0,2310000]
["  310","  其他资本性支出（类）",2310000,0,2310000]
["    31099","    其他资本性支出",2310000,0,2310000]
["      31099","      其他资本性支出",1370000,0,1370000]
["      31099","      其他资本性支出",100000,0,100000,"车辆维修、汽油等"]
["      31099","      其他资本性支出",320000,0,320000,"年度预算绿化费"]
["      31099","      其他资本性支出",150000,0,150000,"节日花卉购买"]
["      31099","      其他资本性支出",370000,0,370000,"树木、绿地修剪、病虫害防治"]

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["单位编码","单位名称"," 合计","因公出国（境）","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",57760,0,57760,313500,0,313500]
["048","区城市管理局",57760,0,57760,313500,0,313500]
["  048001","  区城市管理局本级",57760,0,57760,313500,0,313500]

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["类","款","项"]
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[{"$nulls":3},"048","区城市管理局",null,null,0,null,78000]
[{"$nulls":3},"  048001","  办公设备购置",null,null,0,null,78000]
["212","05","01","    048001","    区城市管理局本级","A002",null,0,null,78000]