{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算基本支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市公安局长安分局"]
[]
["报送日期：2019年1月30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":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019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","2019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","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","本部门无此项预算收支"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表12","2019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"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",{"v":16124.45,"d":"16,124.45"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":8686.019999999999,"d":"8,686.02"},"1、机关工资福利支出",{"v":11155.32,"d":"11,155.32"}]
["   （一）公共预算拨款",{"v":16124.45,"d":"16,124.45"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":6957.08,"d":"6,957.08"},"2、机关商品和服务支出",{"v":5801.99,"d":"5,801.99"}]
["   （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":1508.8,"d":"1,508.80"},"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":1053,"d":"1,053.00"},"四、公共安全",{"v":17177.45,"d":"17,177.45"},"    对个人和家庭的补助",220.14,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":8491.43,"d":"8,491.43"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["    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":4198.24,"d":"4,198.24"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":4293.19,"d":"4,293.19"},"7、对企业补助",{"v":0,"d":"0.00"}]
["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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",220.14]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":17177.45,"d":"17,177.45"},"功能分类支出合计",17177.45,"经济分类支出总计",{"v":17177.449999999997,"d":"17,177.45"},"政府经济分类支出总计",{"v":17177.449999999997,"d":"17,177.45"}]

{"sheet":"表2-部门综合预算收入总表","index":3,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 2"]
[]
["西安市公安局长安分局2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":17177.45,"d":"17,177.45"},{"v":16124.45,"d":"16,124.45"},{"v":16124.45,"d":"16,124.45"},{"v":0,"d":"0.00"},{"v":1053,"d":"1,053.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市公安局长安分局2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":17177.45,"d":"17,177.45"},{"v":16124.45,"d":"16,124.45"},{"v":16124.45,"d":"16,124.45"},{"v":0,"d":"0.00"},{"v":1053,"d":"1,053.00"},null,{"v":0,"d":"0.00"}]
["028001","西安市公安局长安分局",{"v":17177.45,"d":"17,177.45"},{"v":16124.45,"d":"16,124.45"},{"v":16124.45,"d":"16,124.45"},{"v":0,"d":"0.00"},{"v":1053,"d":"1,053.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",{"v":16124.45,"d":"16,124.45"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":8686.019999999999,"d":"8,686.02"},"1、机关工资福利支出",{"v":11155.32,"d":"11,155.32"}]
["   （一）公共预算拨款",{"v":16124.45,"d":"16,124.45"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":6957.08,"d":"6,957.08"},"2、机关商品和服务支出",{"v":4748.99,"d":"4,748.99"}]
["   （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":1508.8,"d":"1,508.80"},"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":16124.45,"d":"16,124.45"},"    对个人和家庭的补助",220.14,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":7438.43,"d":"7,438.43"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":4198.24,"d":"4,198.24"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":3240.19,"d":"3,240.19"},"7、对企业补助",{"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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",220.14]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",16124.45,"功能分类支出合计",{"v":16124.45,"d":"16,124.45"},"经济分类支出总计",{"v":16124.449999999999,"d":"16,124.45"},"政府经济分类支出总计",{"v":16124.449999999999,"d":"16,124.45"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年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":17177.45,"d":"17,177.45"},{"v":8686.02,"d":"8,686.02"},{"v":8491.43,"d":"8,491.43"}]
["204","公共安全支出",{"v":17177.45,"d":"17,177.45"},{"v":8686.02,"d":"8,686.02"},{"v":8491.43,"d":"8,491.43"}]
["  20402","  公安",{"v":17177.45,"d":"17,177.45"},{"v":8686.02,"d":"8,686.02"},{"v":8491.43,"d":"8,491.43"}]
["    2040201","    行政运行（公安）",{"v":8686.02,"d":"8,686.02"},{"v":8686.02,"d":"8,686.02"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",9.72,9.72,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",220.14,220.14,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",872.94,872.94,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",195.35,195.35,{"v":0,"d":"0.00"}]
["      ","      生育保险",13.62,13.62,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":1508.8,"d":"1,508.80"},{"v":1508.8,"d":"1,508.80"},{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":4860.72,"d":"4,860.72"},{"v":4860.72,"d":"4,860.72"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",{"v":1004.73,"d":"1,004.73"},{"v":1004.73,"d":"1,004.73"},{"v":0,"d":"0.00"}]
["    2040220","    执法办案",{"v":2395.74,"d":"2,395.74"},{"v":0,"d":"0.00"},{"v":2395.74,"d":"2,395.74"}]
["      ","      中省政法转移支付办案（业务）费",{"v":631.8,"d":"631.80"},{"v":0,"d":"0.00"},{"v":631.8,"d":"631.80"}]
["      ","      房屋租赁费",153.94,{"v":0,"d":"0.00"},153.94]
["      ","      犬只收容经费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      反恐工作经费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      涉众型经济案件办案经费",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      ","      光纤租赁费",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["      ","      押员经费",{"v":470,"d":"470.00"},{"v":0,"d":"0.00"},{"v":470,"d":"470.00"}]
["      ","      身份证件工本费",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["      ","      扫黑除恶专项工作经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["      ","      禁毒工作经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2040299","    其他公安支出",{"v":6095.69,"d":"6,095.69"},{"v":0,"d":"0.00"},{"v":6095.69,"d":"6,095.69"}]
["      ","      一般办案费",781.28,{"v":0,"d":"0.00"},781.28]
["      ","      执法执勤车辆购置",104.05,{"v":0,"d":"0.00"},104.05]
["      ","      劳司工人工资及福利",438.38,{"v":0,"d":"0.00"},438.38]
["      ","      特别办案费",97.92,{"v":0,"d":"0.00"},97.92]
["      ","      执勤岗位津贴及加班补助",{"v":1142.47,"d":"1,142.47"},{"v":0,"d":"0.00"},{"v":1142.47,"d":"1,142.47"}]
["      ","      辅警服装及办公费",{"v":113,"d":"113.00"},{"v":0,"d":"0.00"},{"v":113,"d":"113.00"}]
["      ","      辅警工资及福利",{"v":2617.39,"d":"2,617.39"},{"v":0,"d":"0.00"},{"v":2617.39,"d":"2,617.39"}]
["      ","      业务用房办公家具购置",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["      ","      中省政法转移支付自定装备采购",{"v":421.2,"d":"421.20"},{"v":0,"d":"0.00"},{"v":421.2,"d":"421.20"}]
["      ","      嫌疑人医疗费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":91,"n_cols":8,"rows_kept":91,"merged":[[4,7,5,7],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2019年部门预算支出预算表（按经济科目分）"]
[]
[{"$nulls":7},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","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",null,null,{"v":17177.45,"d":"17,177.45"},{"v":8686.02,"d":"8,686.02"},{"v":8491.43,"d":"8,491.43"}]
["301","工资福利支出",null,null,{"v":11155.32,"d":"11,155.32"},{"v":6957.08,"d":"6,957.08"},{"v":4198.24,"d":"4,198.24"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":2723.45,"d":"2,723.45"},{"v":2723.45,"d":"2,723.45"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":2723.45,"d":"2,723.45"},{"v":2723.45,"d":"2,723.45"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":2137.27,"d":"2,137.27"},{"v":2137.27,"d":"2,137.27"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":2137.27,"d":"2,137.27"},{"v":2137.27,"d":"2,137.27"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",872.94,872.94,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",872.94,872.94,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",195.35,195.35,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",195.35,195.35,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50102","社会保障缴费",23.34,23.34,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",9.72,9.72,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",13.62,13.62,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50103","住房公积金",{"v":1004.73,"d":"1,004.73"},{"v":1004.73,"d":"1,004.73"},{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",{"v":1004.73,"d":"1,004.73"},{"v":1004.73,"d":"1,004.73"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",{"v":4198.24,"d":"4,198.24"},{"v":0,"d":"0.00"},{"v":4198.24,"d":"4,198.24"}]
["    ","    辅警工资及福利","  50199","  其他工资福利支出",{"v":2617.39,"d":"2,617.39"},{"v":0,"d":"0.00"},{"v":2617.39,"d":"2,617.39"}]
["    ","    劳司工人工资及福利","  50199","  其他工资福利支出",438.38,{"v":0,"d":"0.00"},438.38]
["    ","    执勤岗位津贴及加班补助","  50199","  其他工资福利支出",{"v":1142.47,"d":"1,142.47"},{"v":0,"d":"0.00"},{"v":1142.47,"d":"1,142.47"}]
["302","商品和服务支出",null,null,{"v":5801.99,"d":"5,801.99"},{"v":1508.8,"d":"1,508.80"},{"v":4293.19,"d":"4,293.19"}]
["  30201","  办公费","50201","办公经费",370.79,370.79,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",370.79,370.79,{"v":0,"d":"0.00"}]
["  30202","  印刷费","50201","办公经费",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"}]
["  30203","  咨询费","50205","委托业务费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":0,"d":"0.00"}]
["  30204","  手续费","50201","办公经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30205","  水电费","50201","办公经费",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费","50201","办公经费",{"v":169.8,"d":"169.80"},{"v":169.8,"d":"169.80"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":169.8,"d":"169.80"},{"v":169.8,"d":"169.80"},{"v":0,"d":"0.00"}]
["  30208","  取暖费","50201","办公经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"}]
["  30209","  物业管理费","50201","办公经费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["  30211","  差旅费","50201","办公经费",{"v":141.5,"d":"141.50"},{"v":141.5,"d":"141.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":141.5,"d":"141.50"},{"v":141.5,"d":"141.50"},{"v":0,"d":"0.00"}]
["  30213","  维修(护)费","50209","维修（护）费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50209","  维修（护）费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["  30215","  会议、培训费","50202","会议费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费","50203","培训费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50203","  培训费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费","50206","公务接待费",50.94,50.94,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50206","  公务接待费",50.94,50.94,{"v":0,"d":"0.00"}]
["  30224","  被装购置费","50204","专用材料购置费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50204","  专用材料购置费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"}]
["  30226","  劳务费","50205","委托业务费",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",40.01,40.01,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",40.01,40.01,{"v":0,"d":"0.00"}]
["  30230","  专用车辆燃修费","50208","公务用车运行维护费",182.26,182.26,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50208","  公务用车运行维护费",182.26,182.26,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",{"v":4293.19,"d":"4,293.19"},{"v":0,"d":"0.00"},{"v":4293.19,"d":"4,293.19"}]
["    ","    反恐工作经费","  50299","  其他商品和服务支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    房屋租赁费","  50299","  其他商品和服务支出",153.94,{"v":0,"d":"0.00"},153.94]
["    ","    辅警服装及办公费","  50299","  其他商品和服务支出",{"v":113,"d":"113.00"},{"v":0,"d":"0.00"},{"v":113,"d":"113.00"}]
["    ","    光纤租赁费","  50299","  其他商品和服务支出",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["    ","    禁毒工作经费","  50299","  其他商品和服务支出",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    ","    犬只收容经费","  50299","  其他商品和服务支出",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    扫黑除恶专项工作经费","  50299","  其他商品和服务支出",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["    ","    涉众型经济案件办案经费","  50299","  其他商品和服务支出",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["    ","    身份证件工本费","  50299","  其他商品和服务支出",{"v":60,"d":"60.00"},{"v":0,"d":"0.00"},{"v":60,"d":"60.00"}]
["    ","    特别办案费","  50299","  其他商品和服务支出",97.92,{"v":0,"d":"0.00"},97.92]
["    ","    嫌疑人医疗费","  50299","  其他商品和服务支出",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["    ","    押员经费","  50299","  其他商品和服务支出",{"v":470,"d":"470.00"},{"v":0,"d":"0.00"},{"v":470,"d":"470.00"}]
["    ","    业务用房办公家具购置","  50299","  其他商品和服务支出",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    ","    一般办案费","  50299","  其他商品和服务支出",781.28,{"v":0,"d":"0.00"},781.28]
["    ","    执法执勤车辆购置","  50299","  其他商品和服务支出",104.05,{"v":0,"d":"0.00"},104.05]
["    ","    中省政法转移支付办案（业务）费","  50299","  其他商品和服务支出",{"v":631.8,"d":"631.80"},{"v":0,"d":"0.00"},{"v":631.8,"d":"631.80"}]
["    ","    中省政法转移支付自定装备采购","  50299","  其他商品和服务支出",{"v":421.2,"d":"421.20"},{"v":0,"d":"0.00"},{"v":421.2,"d":"421.20"}]
["303","对个人和家庭的补助",null,null,220.14,220.14,{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",{"v":17.9,"d":"17.90"},{"v":17.9,"d":"17.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":17.9,"d":"17.90"},{"v":17.9,"d":"17.90"},{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",50.94,50.94,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",50.94,50.94,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":125.3,"d":"125.30"},{"v":125.3,"d":"125.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":125.3,"d":"125.30"},{"v":125.3,"d":"125.30"},{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":19,"n_cols":4,"rows_kept":19,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市公安局长安分局"]
[null,"合计",{"v":8686.02,"d":"8,686.02"}]
["204","公共安全支出",{"v":8686.02,"d":"8,686.02"}]
["  20402","  公安",{"v":8686.02,"d":"8,686.02"}]
["    2040201","    行政运行（公安）",{"v":8686.02,"d":"8,686.02"}]
["      ","      工伤保险",9.72]
["      ","      对个人和家庭的补助",220.14]
["      ","      养老保险（行政运行）",872.94]
["      ","      基本医疗保险及大病保险",195.35]
["      ","      生育保险",13.62]
["      ","      日常公用经费",{"v":1508.8,"d":"1,508.80"}]
["      ","      统发工资（行政运行）",{"v":4860.72,"d":"4,860.72"}]
["      ","      住房公积金（行政运行）",{"v":1004.73,"d":"1,004.73"}]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":69,"n_cols":6,"rows_kept":69,"merged":[[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2019年部门预算基本支出预算表（按经济科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","基本支出","备注"]
["西安市公安局长安分局"]
[null,"合计",null,null,{"v":8686.02,"d":"8,686.02"}]
["301","工资福利支出",null,null,{"v":6957.08,"d":"6,957.08"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":2723.45,"d":"2,723.45"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":2723.45,"d":"2,723.45"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":2137.27,"d":"2,137.27"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":2137.27,"d":"2,137.27"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",872.94]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",872.94]
["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",195.35]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",195.35]
["  30112","  其他社会保障缴费","50102","社会保障缴费",23.34]
["    ","    工伤保险","  50102","  社会保障缴费",9.72]
["    ","    生育保险","  50102","  社会保障缴费",13.62]
["  30113","  住房公积金","50103","住房公积金",{"v":1004.73,"d":"1,004.73"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",{"v":1004.73,"d":"1,004.73"}]
["302","商品和服务支出",null,null,{"v":1508.8,"d":"1,508.80"}]
["  30201","  办公费","50201","办公经费",370.79]
["    ","    日常公用经费","  50201","  办公经费",370.79]
["  30202","  印刷费","50201","办公经费",{"v":100,"d":"100.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":100,"d":"100.00"}]
["  30203","  咨询费","50205","委托业务费",{"v":50,"d":"50.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":50,"d":"50.00"}]
["  30204","  手续费","50201","办公经费",{"v":2,"d":"2.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":2,"d":"2.00"}]
["  30205","  水电费","50201","办公经费",{"v":180,"d":"180.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":180,"d":"180.00"}]
["  30207","  邮电费","50201","办公经费",{"v":169.8,"d":"169.80"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":169.8,"d":"169.80"}]
["  30208","  取暖费","50201","办公经费",{"v":20,"d":"20.00"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":20,"d":"20.00"}]
["  30209","  物业管理费","50201","办公经费",{"v":1.5,"d":"1.50"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":1.5,"d":"1.50"}]
["  30211","  差旅费","50201","办公经费",{"v":141.5,"d":"141.50"}]
["    ","    日常公用经费","  50201","  办公经费",{"v":141.5,"d":"141.50"}]
["  30213","  维修(护)费","50209","维修（护）费",{"v":30,"d":"30.00"}]
["    ","    日常公用经费","  50209","  维修（护）费",{"v":30,"d":"30.00"}]
["  30215","  会议、培训费","50202","会议费",{"v":5,"d":"5.00"}]
["    ","    日常公用经费","  50202","  会议费",{"v":5,"d":"5.00"}]
["  30216","  培训费","50203","培训费",{"v":5,"d":"5.00"}]
["    ","    日常公用经费","  50203","  培训费",{"v":5,"d":"5.00"}]
["  30217","  公务接待费","50206","公务接待费",50.94]
["    ","    日常公用经费","  50206","  公务接待费",50.94]
["  30224","  被装购置费","50204","专用材料购置费",{"v":10,"d":"10.00"}]
["    ","    日常公用经费","  50204","  专用材料购置费",{"v":10,"d":"10.00"}]
["  30226","  劳务费","50205","委托业务费",{"v":150,"d":"150.00"}]
["    ","    日常公用经费","  50205","  委托业务费",{"v":150,"d":"150.00"}]
["  30228","  工会经费","50201","办公经费",40.01]
["    ","    日常公用经费","  50201","  办公经费",40.01]
["  30230","  专用车辆燃修费","50208","公务用车运行维护费",182.26]
["    ","    日常公用经费","  50208","  公务用车运行维护费",182.26]
["303","对个人和家庭的补助",null,null,220.14]
["  30302","  退休费","50905","离退休费",{"v":17.9,"d":"17.90"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":17.9,"d":"17.90"}]
["  30305","  生活补助","50901","社会福利和救助",{"v":22,"d":"22.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",{"v":22,"d":"22.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",50.94]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",50.94]
["  30312","  取暖费","50999","其他对个人和家庭补助",{"v":125.3,"d":"125.30"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":125.3,"d":"125.30"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",{"v":4,"d":"4.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":4,"d":"4.00"}]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2019年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019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"},"1、机关工资福利支出",{"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"},"2、机关商品和服务支出",{"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"},"3、机关资本性支出（一）",{"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"},"4、机关资本性支出（二）",{"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"},"5、对事业单位经常性补助",{"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"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"7、对企业补助",{"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"},"8、对企业资本性支出",{"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"},"9、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"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"},"11、债务利息及费用支出",{"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"},"12、债务还本支出",{"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"},"13、转移性支出",{"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"},"14、预备费及预留",{"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"},"15、其他支出",{"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、自然资源海洋气象等",{"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,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、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"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":30,"n_cols":4,"rows_kept":30,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":8491.43,"d":"8,491.43"}]
["028001","西安市公安局长安分局",{"v":8491.43,"d":"8,491.43"}]
["  ","  一般办案费",781.28,"公用经费*40%*90%"]
["  ","  中省政法转移支付办案（业务）费",{"v":631.8,"d":"631.80"},"市财函[2018]2974号"]
["  ","  房屋租赁费",153.94,"用于出入境管理科、巡警大队、看护专班等单位办公生活用房租赁"]
["  ","  执法执勤车辆购置",104.05,"购买10辆执法执勤车辆"]
["  ","  劳司工人工资及福利",438.38,"劳司工人工资、社保"]
["  ","  特别办案费",97.92,"公用经费*40%*10%"]
["  ","  犬只收容经费",{"v":50,"d":"50.00"},"用于全区犬只收容管理工作"]
["  ","  执勤岗位津贴及加班补助",{"v":1142.47,"d":"1,142.47"},"用于发放民警法定工作日之外加班费及执勤岗位津贴"]
["  ","  反恐工作经费",{"v":60,"d":"60.00"},"用于全区反恐工作"]
["  ","  涉众型经济案件办案经费",{"v":40,"d":"40.00"}]
["  ","  辅警服装及办公费",{"v":113,"d":"113.00"},"辅警服装及办公费用"]
["  ","  光纤租赁费",{"v":800,"d":"800.00"}]
["  ","  押员经费",{"v":470,"d":"470.00"}]
["  ","  身份证件工本费",{"v":60,"d":"60.00"},"用于购买户口本、迁移证等户籍证件"]
["  ","  辅警工资及福利",{"v":2617.39,"d":"2,617.39"},"辅警工资、社保、降温取暖费"]
["  ","  扫黑除恶专项工作经费",{"v":100,"d":"100.00"},"扫黑除恶相关工作经费"]
["  ","  业务用房办公家具购置",{"v":300,"d":"300.00"},"长安分局业务技术用房办公家具购置"]
["  ","  禁毒工作经费",{"v":30,"d":"30.00"},"按照各级政府禁毒委员会要求，预算专项资金用于禁毒工作。"]
["  ","  中省政法转移支付自定装备采购",{"v":421.2,"d":"421.20"},"市财函[2018]2974号"]
["  ","  嫌疑人医疗费",{"v":80,"d":"80.00"},"患病嫌疑人及强制医疗精神病人医疗费"]

{"sheet":"表11-部门综合预算政府采购（资产配置、购买服务）预算表","index":12,"n_rows":36,"n_cols":12,"rows_kept":36,"merged":[[1,1,1,10],[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],[3,11,5,11],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表 11"]
[null,"西安市公安局长安分局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","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"]
[]
[204,"02","20","028001","西安市公安局长安分局","反恐专项经费","办公设备",{"$nulls":4},{"v":30,"d":"30.00"}]
[204,"02","20","028001","西安市公安局长安分局","禁毒专项经费","办公设备",{"$nulls":4},{"v":10,"d":"10.00"}]
[204,"02","20","028001","西安市公安局长安分局","犬只收容经费","办公设备",{"$nulls":4},{"v":5,"d":"5.00"}]
[204,"02","20","028001","西安市公安局长安分局","扫黑除恶专项经费","移动存储设备",{"$nulls":4},{"v":1,"d":"1.00"}]
[204,"02","20","028001","西安市公安局长安分局","扫黑除恶专项经费","办公设备",{"$nulls":4},{"v":10,"d":"10.00"}]
[204,"02","20","028001","西安市公安局长安分局","扫黑除恶专项经费","电器设备",{"$nulls":4},{"v":1,"d":"1.00"}]
[204,"02","20","028001","西安市公安局长安分局","扫黑除恶专项经费","其他货物",{"$nulls":4},{"v":18,"d":"18.00"}]
[204,"02",99,"028001","西安市公安局长安分局","执法执勤车辆购置","公务车辆",null,10,null,null,104.05]
[204,"02",99,"028001","西安市公安局长安分局","辅警服装及办公费","公务制服",{"$nulls":4},56.5]
[204,"02",99,"028001","西安市公安局长安分局","业务用房办公家具购置","其他货物",{"$nulls":4},300]
[204,"02",99,"028001","西安市公安局长安分局","一般办案费","其他货物",{"$nulls":4},150]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","其他货物",null,32,null,null,22.21]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","其他货物",null,{"v":1525,"d":"1,525"},null,null,{"v":30,"d":"30.00"}]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","其他货物",null,10,null,null,28.52]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","其他货物",null,10,null,null,{"v":13.3,"d":"13.30"}]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","办公设备",null,6,null,null,1.98]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","办公设备",null,150,null,null,{"v":65,"d":"65.00"}]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","移动存储设备",null,60,null,null,{"v":6,"d":"6.00"}]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","其他货物",null,1,null,null,{"v":3,"d":"3.00"}]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","其他货物",null,{"v":2096,"d":"2,096"},null,null,90.91]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","办公设备",null,13,null,null,5.98]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","其他货物",null,3,null,null,{"v":15,"d":"15.00"}]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","办公设备",null,23,null,null,{"v":6.9,"d":"6.90"}]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","办公设备",null,2,null,null,{"v":0.4,"d":"0.40"}]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","其他货物",null,7,null,null,{"v":49,"d":"49.00"}]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","网络设备",null,2,null,null,{"v":20,"d":"20.00"}]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","网络设备",null,1,null,null,{"v":12,"d":"12.00"}]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","办公设备",null,1,null,null,{"v":15,"d":"15.00"}]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","其他货物",null,1,null,null,{"v":15,"d":"15.00"}]
[204,"02",99,"028001","西安市公安局长安分局","中省政法转移支付自定装备采购","其他货物",null,1,null,null,{"v":21,"d":"21.00"}]

{"sheet":"表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":12,"n_cols":29,"rows_kept":12,"merged":[[1,0,2,28],[4,0,7,0],[4,1,7,1],[4,2,4,10],[4,11,4,19],[4,20,4,28],[5,2,7,2],[5,3,5,8],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,12,5,17],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,21,5,26],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,6,8],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,15,6,17],[6,21,7,21],[6,22,7,22],[6,23,7,23],[6,24,6,26],[11,0,11,5]],"flags":["formulas_cached_only"]}
["表 12"]
["西安市公安局长安分局“三公”经费支出预算表"]
[]
[{"$nulls":16},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","财政拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"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",{"$nulls":5},"小计","因公出国（境）经费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[null,"合计",90.72,51.03,null,51.03,{"$nulls":4},39.69,60.94,50.94,{"v":0,"d":"0.00"},50.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},-29.78,-0.09000000000000341,null,-0.09000000000000341,{"$nulls":3},5,-34.69]
["028","西安市公安局长安分局",90.72,51.03,null,51.03,{"$nulls":4},39.69,60.94,50.94,{"v":0,"d":"0.00"},50.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},-29.78,-0.09000000000000341,null,-0.09000000000000341,{"$nulls":3},5,-34.69]
["  028001","  西安市公安局长安分局",90.72,51.03,null,51.03,{"$nulls":4},39.69,60.94,50.94,{"v":0,"d":"0.00"},50.94,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},-29.78,-0.09000000000000341,null,-0.09000000000000341,{"$nulls":3},5,-34.69]
["注：减少原因为压缩三公支出。"]