{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","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）","政府性基金预算收支总表","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":9,"n_cols":1,"rows_kept":9,"flags":["formulas_cached_only"]}
[]
["2018年部门预算报表"]
["西安市公安局长安分局"]
[]
["报送日期：2018年3月28日"]
["单位负责人签章：李会贤  财务负责人签章：张佑武 制表人签章：张鑫"]
[]
[]
["    保密审查情况：已审查"]

{"sheet":"目录","index":1,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
["附表"]
["目录"]
[]
[null,null,"是否空表","空开空表理由"]
["表1","2018年部门综合预算收支总表","否"]
["表2","2018年部门综合预算财政拨款收支总表","否"]
["表3","2018年部门综合预算收入总表","否"]
["表4","2018年部门综合预算支出总表","否"]
["表5","2018年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2018年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2018年部门综合预算政府性基金收支表","是","无此项支出"]
["表8","2018年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表9","2018年部门综合预算政府采购（资产配置、购买服务）预算表","是","未单独预算"]

{"sheet":"收支总表","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 1"]
["西安市公安局长安分局2018年部门综合预算收支总表",null,"单位"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":8374,"d":"8,374.00"}]
["   （一）公共预算拨款",{"v":15219.31,"d":"15,219.31"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":6422.91,"d":"6,422.91"}]
["   （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",{"v":1583.71,"d":"1,583.71"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"四、公共安全",{"v":15219.31,"d":"15,219.31"},"    对个人和家庭的补助",367.38]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":6845.31,"d":"6,845.31"}]
["    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",{"v":6845.31,"d":"6,845.31"}]
["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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",15219.31,"功能分类支出合计",15219.31,"经济分类支出总计",15219.310000000001]

{"sheet":"收支总表（财政拨款）","index":3,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 2"]
["西安市公安局长安分局2018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","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":8374,"d":"8,374.00"}]
["   （一）公共预算拨款",{"v":15219.31,"d":"15,219.31"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":6422.91,"d":"6,422.91"}]
["   （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",{"v":1583.71,"d":"1,583.71"}]
[null,null,"四、公共安全",{"v":15219.31,"d":"15,219.31"},"    对个人和家庭的补助",367.38]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":6845.31,"d":"6,845.31"}]
[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",{"v":6845.31,"d":"6,845.31"}]
[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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",15219.31,"功能分类支出合计",{"v":15219.31,"d":"15,219.31"},"经济分类支出总计",{"v":15219.310000000001,"d":"15,219.31"}]

{"sheet":"部门预算收入总表","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 3"]
[]
["西安市公安局长安分局2018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",{"v":15219.31,"d":"15,219.31"},{"v":15219.31,"d":"15,219.31"},{"v":15219.31,"d":"15,219.31"},{"v":0,"d":"0.00"}]
["028001","西安市公安局长安分局",{"v":15219.31,"d":"15,219.31"},{"v":15219.31,"d":"15,219.31"},{"v":15219.31,"d":"15,219.31"},{"v":0,"d":"0.00"}]

{"sheet":"部门预算支出总表","index":5,"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"]
[]
["西安市公安局长安分局2018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",{"v":15219.31,"d":"15,219.31"},{"v":15219.31,"d":"15,219.31"},{"v":15219.31,"d":"15,219.31"},{"v":0,"d":"0.00"}]
["028001","西安市公安局长安分局",{"v":15219.31,"d":"15,219.31"},{"v":15219.31,"d":"15,219.31"},{"v":15219.31,"d":"15,219.31"},{"v":0,"d":"0.00"}]

{"sheet":"支出预算表（功能）","index":6,"n_rows":43,"n_cols":6,"rows_kept":43,"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"]
["西安市公安局长安分局"]
[null,"合计",{"v":15219.31,"d":"15,219.31"},{"v":8374,"d":"8,374.00"},{"v":6845.31,"d":"6,845.31"}]
["204","公共安全支出",{"v":15219.31,"d":"15,219.31"},{"v":8374,"d":"8,374.00"},{"v":6845.31,"d":"6,845.31"}]
["  02","  公安",{"v":15219.31,"d":"15,219.31"},{"v":8374,"d":"8,374.00"},{"v":6845.31,"d":"6,845.31"}]
["    01","    行政运行（公安）",{"v":8374,"d":"8,374.00"},{"v":8374,"d":"8,374.00"},{"v":0,"d":"0.00"}]
["      ","      办公经费",{"v":1492.99,"d":"1,492.99"},{"v":1492.99,"d":"1,492.99"},{"v":0,"d":"0.00"}]
["      ","      社会福利救助",335.72,335.72,{"v":0,"d":"0.00"}]
["      ","      公务接待费",51.03,51.03,{"v":0,"d":"0.00"}]
["      ","      会议、培训费",39.69,39.69,{"v":0,"d":"0.00"}]
["      ","      社会保障缴费（行政）",688.27,688.27,{"v":0,"d":"0.00"}]
["      ","      离退休费",23.06,23.06,{"v":0,"d":"0.00"},"20人取暖费1.76万；15人一次性奖金3.98万；8人晋级晋档0.4万元"]
["      ","      离退休费",{"v":8.6,"d":"8.60"},{"v":8.6,"d":"8.60"},{"v":0,"d":"0.00"}]
["      ","      工资奖金津补贴（行政）",{"v":4651.13,"d":"4,651.13"},{"v":4651.13,"d":"4,651.13"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政）",{"v":1083.51,"d":"1,083.51"},{"v":1083.51,"d":"1,083.51"},{"v":0,"d":"0.00"}]
["    02","    一般行政管理事务（公安）",{"v":1151.01,"d":"1,151.01"},{"v":0,"d":"0.00"},{"v":1151.01,"d":"1,151.01"}]
["      ","      执勤津贴及加班补",{"v":1151.01,"d":"1,151.01"},{"v":0,"d":"0.00"},{"v":1151.01,"d":"1,151.01"}]
["    03","    机关服务（公安）",68.14,{"v":0,"d":"0.00"},68.14]
["      ","      房屋租赁",68.14,{"v":0,"d":"0.00"},68.14]
["    04","    治安管理",{"v":2915.56,"d":"2,915.56"},{"v":0,"d":"0.00"},{"v":2915.56,"d":"2,915.56"}]
["      ","      劳司工人工资福利",425.36,{"v":0,"d":"0.00"},425.36]
["      ","      辅警服装及办公费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      犬只收容经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      辅警工资福利",{"v":2340.2,"d":"2,340.20"},{"v":0,"d":"0.00"},{"v":2340.2,"d":"2,340.20"}]
["    11","    禁毒管理",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      禁毒工作经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    14","    反恐怖",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      反恐工作经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    15","    居民身份证管理",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      户籍证件工本费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    16","    网络运行及维护（公安）",{"v":960,"d":"960.00"},{"v":0,"d":"0.00"},{"v":960,"d":"960.00"}]
["      ","      光纤租赁费",{"v":960,"d":"960.00"},{"v":0,"d":"0.00"},{"v":960,"d":"960.00"}]
["    17","    拘押收教场所管理",{"v":550,"d":"550.00"},{"v":0,"d":"0.00"},{"v":550,"d":"550.00"}]
["      ","      押员伙食费",{"v":470,"d":"470.00"},{"v":0,"d":"0.00"},{"v":470,"d":"470.00"}]
["      ","      嫌疑人医疗费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    99","    其他公安支出",{"v":1020.6,"d":"1,020.60"},{"v":0,"d":"0.00"},{"v":1020.6,"d":"1,020.60"}]
["      ","      特别办案费",{"v":204.6,"d":"204.60"},{"v":0,"d":"0.00"},{"v":204.6,"d":"204.60"}]
["      ","      办案业务费",{"v":816,"d":"816.00"},{"v":0,"d":"0.00"},{"v":816,"d":"816.00"}]

{"sheet":"支出预算表（经济）","index":7,"n_rows":71,"n_cols":6,"rows_kept":71,"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"]
["西安市公安局长安分局"]
[null,"合计",{"v":15219.31,"d":"15,219.31"},{"v":8374,"d":"8,374.00"},{"v":6845.31,"d":"6,845.31"}]
["301","工资福利支出",{"v":6422.91,"d":"6,422.91"},{"v":6422.91,"d":"6,422.91"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":2578.08,"d":"2,578.08"},{"v":2578.08,"d":"2,578.08"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",{"v":2578.08,"d":"2,578.08"},{"v":2578.08,"d":"2,578.08"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":2073.05,"d":"2,073.05"},{"v":2073.05,"d":"2,073.05"},{"v":0,"d":"0.00"}]
["    ","    工资奖金津补贴（行政）",{"v":2073.05,"d":"2,073.05"},{"v":2073.05,"d":"2,073.05"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",688.27,688.27,{"v":0,"d":"0.00"}]
["    ","    社会保障缴费（行政）",688.27,688.27,{"v":0,"d":"0.00"}]
["  30113","  住房公积金",{"v":1083.51,"d":"1,083.51"},{"v":1083.51,"d":"1,083.51"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政）",{"v":1083.51,"d":"1,083.51"},{"v":1083.51,"d":"1,083.51"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":8429.02,"d":"8,429.02"},{"v":1583.71,"d":"1,583.71"},{"v":6845.31,"d":"6,845.31"}]
["  30201","  办公费",733.21,733.21,{"v":0,"d":"0.00"}]
["    ","    办公经费",733.21,733.21,{"v":0,"d":"0.00"}]
["  30202","  印刷费",{"v":113.4,"d":"113.40"},{"v":113.4,"d":"113.40"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":113.4,"d":"113.40"},{"v":113.4,"d":"113.40"},{"v":0,"d":"0.00"}]
["  30204","  手续费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["  30205","  水电费",85.05,85.05,{"v":0,"d":"0.00"}]
["    ","    办公经费",85.05,85.05,{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":170.1,"d":"170.10"},{"v":170.1,"d":"170.10"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":170.1,"d":"170.10"},{"v":170.1,"d":"170.10"},{"v":0,"d":"0.00"}]
["  30208","  取暖费",34.02,34.02,{"v":0,"d":"0.00"}]
["    ","    办公经费",34.02,34.02,{"v":0,"d":"0.00"}]
["  30209","  物业管理费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    办公经费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",141.75,141.75,{"v":0,"d":"0.00"}]
["    ","    办公经费",141.75,141.75,{"v":0,"d":"0.00"}]
["  30214","  租赁费",141.45,141.45,{"v":0,"d":"0.00"}]
["    ","    办公经费",141.45,141.45,{"v":0,"d":"0.00"}]
["  30215","  会议、培训费",39.69,39.69,{"v":0,"d":"0.00"}]
["    ","    会议、培训费",39.69,39.69,{"v":0,"d":"0.00"}]
["  30217","  公务接待费",51.03,51.03,{"v":0,"d":"0.00"}]
["    ","    公务接待费",51.03,51.03,{"v":0,"d":"0.00"}]
["  30228","  工会经费",52.81,52.81,{"v":0,"d":"0.00"}]
["    ","    办公经费",52.81,52.81,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":6845.31,"d":"6,845.31"},{"v":0,"d":"0.00"},{"v":6845.31,"d":"6,845.31"}]
["    ","    办案业务费",{"v":816,"d":"816.00"},{"v":0,"d":"0.00"},{"v":816,"d":"816.00"}]
["    ","    反恐工作经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    房屋租赁",68.14,{"v":0,"d":"0.00"},68.14]
["    ","    辅警服装及办公费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    辅警工资福利",{"v":2340.2,"d":"2,340.20"},{"v":0,"d":"0.00"},{"v":2340.2,"d":"2,340.20"}]
["    ","    光纤租赁费",{"v":960,"d":"960.00"},{"v":0,"d":"0.00"},{"v":960,"d":"960.00"}]
["    ","    户籍证件工本费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    禁毒工作经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    劳司工人工资福利",425.36,{"v":0,"d":"0.00"},425.36]
["    ","    犬只收容经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    特别办案费",{"v":204.6,"d":"204.60"},{"v":0,"d":"0.00"},{"v":204.6,"d":"204.60"}]
["    ","    嫌疑人医疗费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    押员伙食费",{"v":470,"d":"470.00"},{"v":0,"d":"0.00"},{"v":470,"d":"470.00"}]
["    ","    执勤津贴及加班补",{"v":1151.01,"d":"1,151.01"},{"v":0,"d":"0.00"},{"v":1151.01,"d":"1,151.01"}]
["303","对个人和家庭的补助",367.38,367.38,{"v":0,"d":"0.00"}]
["  30301","  离休费",{"v":8.6,"d":"8.60"},{"v":8.6,"d":"8.60"},{"v":0,"d":"0.00"}]
["    ","    离退休费",{"v":8.6,"d":"8.60"},{"v":8.6,"d":"8.60"},{"v":0,"d":"0.00"}]
["  30302","  退休费",23.06,23.06,{"v":0,"d":"0.00"}]
["    ","    离退休费",23.06,23.06,{"v":0,"d":"0.00"},"20人取暖费1.76万；15人一次性奖金3.98万；8人晋级晋档0.4万元"]
["  30304","  抚恤金",15.93,15.93,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",15.93,15.93,{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"}]
["    ","    社会福利救助",{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费",51.03,51.03,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",51.03,51.03,{"v":0,"d":"0.00"}]
["  30312","  取暖费",247.76,247.76,{"v":0,"d":"0.00"}]
["    ","    社会福利救助",247.76,247.76,{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算收支总表","index":8,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表 7"]
["西安市公安局长安分局2018年部门预算政府性基金预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2018年预算","功能分类","2018年预算","经济分类","2018年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
[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",{"v":0,"d":"0.00"}]
[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"},"    债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十、医疗卫生",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"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"},"    对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融监管等事务支出",{"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",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"三公经费表","index":9,"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 8"]
["西安市公安局长安分局“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",51.03,51.03,{"v":0,"d":"0.00"},51.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["028","西安市公安局长安分局",51.03,51.03,{"v":0,"d":"0.00"},51.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  028001","  西安市公安局长安分局",51.03,51.03,{"v":0,"d":"0.00"},51.03,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"政府采购表","index":10,"n_rows":7,"n_cols":11,"rows_kept":7,"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 9"]
[null,"西安市公安局长安分局政府采购预算表",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"]