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["附件1："]
["西安市公安局高陵分局2017年部门预算收支总表"]
[{"$nulls":5},"单位：万元"]
["收   入",null,"支   出"]
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["  （一）一般公共预算拨款",{"v":5602.58,"d":"5,602.58"},"二、外交支出",null,"    工资福利支出",{"v":3569.09,"d":"3,569.09"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":1146.72,"d":"1,146.72"}]
["二、上级补助收入",null,"四、公共安全支出",{"v":5326.22,"d":"5,326.22"},"    对个人和家庭的补助",281.97]
["三、事业收入",{"v":0,"d":"0.00"},"五、教育支出支出",null,"二、项目支出",{"v":604.8,"d":"604.80"}]
["    其中：纳入财政专户管理的收费",null,"六、科学技术支出",null,"    商品和服务支出",{"v":604.8,"d":"604.80"}]
["四、事业单位经营收入",null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助"]
["五、下级单位上缴收入",null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
["六、其他收入",null,"九、医疗卫生与计划生育支出",null,"    转移性支出"]
[null,null,"十、节能环保支出",null,"    债务利息支出"]
[null,null,"十一、城乡社区支出",null,"    基本建设支出"]
[null,null,"十二、农林水支出",null,"    其他资本性支出"]
[null,null,"十三、交通运输支出",null,"    其他支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",276.36]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、国债还本付息支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
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["附件 2："]
["西安市公安局高陵分局2017年部门预算收入总表"]
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[{"$nulls":3},"小计","一般公共预算","政府性基金预算",null,"小计","其中：纳入财政专户管理的收费"]
[]
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["  123001","   西安市公安局高陵分局",{"v":5602.58,"d":"5,602.58"},{"v":5602.58,"d":"5,602.58"},{"v":5602.58,"d":"5,602.58"}]

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["附件 3："]
["西安市公安局高陵分局2017年部门预算支出总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助安排支出","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$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,null,"1=2+5+6+8+9","2=3+4",3,4,5,6,7,8,9]
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["  123001","   西安市公安局高陵分局",{"v":5602.58,"d":"5,602.58"},{"v":5602.58,"d":"5,602.58"},{"v":5602.58,"d":"5,602.58"}]

{"sheet":"财政拨款收支总表","index":3,"n_rows":30,"n_cols":6,"rows_kept":30,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["附件 4："]
["西安市公安局高陵分局2017年部门预算财政拨款收支总表"]
[{"$nulls":5},"单位：万元"]
["收   入",null,"支   出"]
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["  （一）一般公共预算拨款",{"v":5602.58,"d":"5,602.58"},"二、外交支出",null,"    工资福利支出",{"v":3569.09,"d":"3,569.09"}]
["  （二）政府性基金收入",null,"三、国防支出",null,"    商品和服务支出",{"v":1146.72,"d":"1,146.72"}]
[null,null,"四、公共安全支出",{"v":5326.22,"d":"5,326.22"},"    对个人和家庭的补助",281.97]
[null,null,"五、教育支出支出",null,"二、项目支出",{"v":604.8,"d":"604.80"}]
[null,null,"六、科学技术支出",null,"    商品和服务支出",{"v":604.8,"d":"604.80"}]
[null,null,"七、文化体育与传媒支出",null,"   对个人和家庭的补助"]
[null,null,"八、社会保障和就业支出",null,"    对企事业单位的补助"]
[null,null,"九、医疗卫生与计划生育支出",null,"    转移性支出"]
[null,null,"十、节能环保支出",null,"    债务利息支出"]
[null,null,"十一、城乡社区支出",null,"    基本建设支出"]
[null,null,"十二、农林水支出",null,"    其他资本性支出"]
[null,null,"十三、交通运输支出",null,"    其他支出"]
[null,null,"十四、资源勘探信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、国土海洋气象等支出"]
[null,null,"十九、住房保障支出",276.36]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、预备费"]
[null,null,"二十二、国债还本付息支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、转移性支出"]
["本年收入合计",{"v":5602.58,"d":"5,602.58"},"本年支出合计",{"v":5602.58,"d":"5,602.58"},"本年支出合计",{"v":5602.58,"d":"5,602.58"}]

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["附件5:"]
["西安市公安局高陵分局2017年部门预算支出预算表（按功能科目分）"]
[{"$nulls":5},"单位：万元"]
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["合计",null,{"v":5602.581337,"d":"5,602.58"},{"v":4997.781337,"d":"4,997.78"},{"v":604.8,"d":"604.80"}]
["204","公共安全支出",{"v":5326.221721,"d":"5,326.22"},{"v":4721.421721,"d":"4,721.42"},{"v":604.8,"d":"604.80"}]
["  20402","  公安",{"v":5326.221721,"d":"5,326.22"},{"v":4721.421721,"d":"4,721.42"},{"v":604.8,"d":"604.80"}]
["    2040201","    行政运行（公安）",{"v":4721.421721,"d":"4,721.42"},{"v":4721.421721,"d":"4,721.42"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":907.2,"d":"907.20"},{"v":907.2,"d":"907.20"},{"v":0,"d":"0.00"}]
["      ","      公务交通补贴",{"v":236.676,"d":"236.68"},{"v":236.676,"d":"236.68"},{"v":0,"d":"0.00"}]
["      ","      非统发工资及社会保障缴费",{"v":1389.781421,"d":"1,389.78"},{"v":1389.781421,"d":"1,389.78"},{"v":0,"d":"0.00"}]
["      ","      自收自支人员公用经费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      统发工资",{"v":2163.8823,"d":"2,163.88"},{"v":2163.8823,"d":"2,163.88"},{"v":0,"d":"0.00"}]
["      ","      离退休人员津补贴",{"v":15.4272,"d":"15.43"},{"v":15.4272,"d":"15.43"},{"v":0,"d":"0.00"}]
["      ","      离退休人员公用经费",1.04,1.04,{"v":0,"d":"0.00"}]
["      ","      其他对个人和家庭补助支出",{"v":5.6148,"d":"5.61"},{"v":5.6148,"d":"5.61"},{"v":0,"d":"0.00"}]
["    2040202","    一般行政管理事务（公安）",{"v":604.8,"d":"604.80"},{"v":0,"d":"0.00"},{"v":604.8,"d":"604.80"}]
["      ","      办案（业务）经费",{"v":604.8,"d":"604.80"},{"v":0,"d":"0.00"},{"v":604.8,"d":"604.80"}]
["221","住房保障支出",{"v":276.359616,"d":"276.36"},{"v":276.359616,"d":"276.36"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",{"v":276.359616,"d":"276.36"},{"v":276.359616,"d":"276.36"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",{"v":276.359616,"d":"276.36"},{"v":276.359616,"d":"276.36"},{"v":0,"d":"0.00"}]
["      ","      住房公积金",{"v":276.359616,"d":"276.36"},{"v":276.359616,"d":"276.36"},{"v":0,"d":"0.00"}]

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["附件 6："]
["西安市公安局高陵分局2017年部门预算支出预算表（按经济科目分）"]
[{"$nulls":5},"单位：万元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出","项目支出","备注"]
[]
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["301","工资福利支出",{"v":3569.090921,"d":"3,569.09"},{"v":3569.090921,"d":"3,569.09"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":1029.1068,"d":"1,029.11"},{"v":1029.1068,"d":"1,029.11"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":1285.1478,"d":"1,285.15"},{"v":1285.1478,"d":"1,285.15"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":74.5011,"d":"74.50"},{"v":74.5011,"d":"74.50"},{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",{"v":203.140117,"d":"203.14"},{"v":203.140117,"d":"203.14"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":460.59936,"d":"460.60"},{"v":460.59936,"d":"460.60"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":184.239744,"d":"184.24"},{"v":184.239744,"d":"184.24"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":332.356,"d":"332.36"},{"v":332.356,"d":"332.36"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":1751.516,"d":"1,751.52"},{"v":1146.716,"d":"1,146.72"},{"v":604.8,"d":"604.80"}]
["  30201","  办公费",101.39,71.09,{"v":30.3,"d":"30.30"}]
["  30202","  印刷费",{"v":39,"d":"39.00"},{"v":21,"d":"21.00"},{"v":18,"d":"18.00"}]
["  30204","  手续费",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["  30208","  取暖费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":251,"d":"251.00"},{"v":95,"d":"95.00"},{"v":156,"d":"156.00"}]
["  30213","  维修(护)费",{"v":107.4,"d":"107.40"},{"v":45,"d":"45.00"},{"v":62.4,"d":"62.40"}]
["  30214","  租赁费",{"v":130,"d":"130.00"},{"v":75,"d":"75.00"},{"v":55,"d":"55.00"}]
["  30215","  会议费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["  30216","  培训费",{"v":82.5,"d":"82.50"},{"v":45,"d":"45.00"},{"v":37.5,"d":"37.50"}]
["  30217","  公务接待费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"}]
["  30218","  专用材料费",{"v":11,"d":"11.00"},{"v":1,"d":"1.00"},{"v":10,"d":"10.00"}]
["  30224","  被装购置费",{"v":82.3,"d":"82.30"},{"v":50,"d":"50.00"},{"v":32.3,"d":"32.30"}]
["  30226","  劳务费",{"v":80,"d":"80.00"},{"v":70,"d":"70.00"},{"v":10,"d":"10.00"}]
["  30228","  工会经费",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},{"v":0,"d":"0.00"}]
["  30231","  公务用车运行维护费",{"v":358.8,"d":"358.80"},{"v":182.1,"d":"182.10"},{"v":176.7,"d":"176.70"}]
["  30239","  其他交通费用",{"v":236.676,"d":"236.68"},{"v":236.676,"d":"236.68"},{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",87.45,70.85,{"v":16.6,"d":"16.60"}]
["303","对个人和家庭的补助",{"v":281.974416,"d":"281.97"},{"v":281.974416,"d":"281.97"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":5.6148,"d":"5.61"},{"v":5.6148,"d":"5.61"},{"v":0,"d":"0.00"}]
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["附件7："]
["西安市公安局高陵分局2017年部门预算基本支出预算表"]
[null,null,"单位：万元"]
["部门（科目）代码","部门（科目）名称","基本支出"]
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["301","工资福利支出",{"v":3569.090921,"d":"3,569.09"}]
["  30101","  基本工资",{"v":1029.1068,"d":"1,029.11"}]
["  30102","  津贴补贴",{"v":1285.1478,"d":"1,285.15"}]
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["302","商品和服务支出",{"v":1146.716,"d":"1,146.72"}]
["  30201","  办公费",71.09]
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["  30207","  邮电费",{"v":5,"d":"5.00"}]
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["  30211","  差旅费",{"v":95,"d":"95.00"}]
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["附件8： "]
["西安市高陵区***2017年财政拨款“三公经费”支出预算表"]
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["单位编码","单位名称","财政拨款安排的“三公经费”预算"]
[null,null,"合计","因公出国（境）费","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"]
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{"$rows_empty":12}
["注：详细说明三公经费增减变化情况及原因"]

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["附件9："]
["部门预算财政拨款安排的政府采购（资产配置、购买服务）预算表"]
[]
["",{"$nulls":9},"单位：万元"]
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