{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","收支预算总表","部门收入总表","部门支出总表","财拨收支总表","一般公共预算支出表","一般公共预算基本支出表","政府性基金","三公表","支出总表（引用）","财拨总表（引用）"],"not_rendered":{"external_links":1,"defined_names":21},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":17,"n_cols":21,"rows_kept":17,"merged":[[2,0,2,15]],"flags":["formulas_cached_only"]}
[{"$nulls":20},"总计"]
[]
["2019年部门预算表"]
[]
[]
[{"$nulls":5},"部门名称："]
[]
[]
[]
[{"$nulls":5},"编制日期："]
[]
[]
[{"$nulls":5},"编制单位："]
[]
[]
[]
["单位负责人签章：",{"$nulls":5},"财务负责人签章：",{"$nulls":5},"制表人签章："]

{"sheet":"收支预算总表","index":1,"n_rows":53,"n_cols":4,"rows_kept":53,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["收支预算总表"]
["填报单位:154公安局 , 154001公安局机关 , 154003特巡警大队 , 154004县交警大队",null,null,"单位：万元"]
["收      入",null,"支       出 "]
["项目","预算数","项目(按支出功能科目类级)","预算数"]
["一、财政拨款",{"v":15202.86,"d":"15,202.86"},"公共安全支出",{"v":15577.54,"d":"15,577.54"}]
["    一般公共预算拨款收入",{"v":15202.86,"d":"15,202.86"},"社会保障和就业支出",80.98]
["    专项收入",null,"社会保险基金支出",{"v":752.9,"d":"752.90"}]
["    政府性基金预算拨款收入",null,"卫生健康支出",41.01]
["    预算内投资收入",null,"住房保障支出",334.43]
["二、事业收入",null,0,{"v":0,"d":"0.00"}]
["三、事业单位经营收入",null,0,{"v":0,"d":"0.00"}]
["四、其他收入",null,0,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",null,0,{"v":0,"d":"0.00"}]
["六、上级补助收入",{"v":1584,"d":"1,584.00"},0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"}]
["本年收入合计",{"v":16786.86,"d":"16,786.86"},"本年支出合计",{"v":16786.86,"d":"16,786.86"}]
["七、用事业基金弥补收支差额",null,"结转下年"]
["八、上年结转（结余）"]
[]
["收入总计",{"v":16786.86,"d":"16,786.86"},"支出总计",{"v":16786.86,"d":"16,786.86"}]

{"sheet":"部门收入总表","index":2,"n_rows":34,"n_cols":15,"rows_kept":34,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]],"flags":["formulas_cached_only"]}
[]
["部门收入总表"]
["填报单位:154公安局 , 154001公安局机关 , 154003特巡警大队 , 154004县交警大队",{"$nulls":13},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结转","财政拨款",{"$nulls":4},"事业收入","事业单位经营收入","其他收入","附属单位上缴收入","上级补助收入","用事业基金弥补收支差额"]
[{"$nulls":4},"小计","一般公共预算拨款收入","政府性基金预算拨款收入","专项收入","预算内投资收入"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":16786.86,"d":"16,786.86"},null,{"v":15202.86,"d":"15,202.86"},{"v":15202.86,"d":"15,202.86"},{"$nulls":7},{"v":1584,"d":"1,584.00"}]
["221","住房保障支出",334.43,null,334.43,334.43]
["　02","　住房改革支出",334.43,null,334.43,334.43]
["　　2210201","　　住房公积金",334.43,null,334.43,334.43]
["210","卫生健康支出",41.01,null,41.01,41.01]
["　11","　行政事业单位医疗",41.01,null,41.01,41.01]
["　　2101103","　　公务员医疗补助",{"v":16.1,"d":"16.10"},null,{"v":16.1,"d":"16.10"},{"v":16.1,"d":"16.10"}]
["　　2101101","　　行政单位医疗",24.91,null,24.91,24.91]
["209","社会保险基金支出",{"v":752.9,"d":"752.90"},null,{"v":752.9,"d":"752.90"},{"v":752.9,"d":"752.90"}]
["　99","　其他社会保险基金支出",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["　　20999","　　其他社会保险基金支出",{"v":5.4,"d":"5.40"},null,{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["　11","　机关事业单位基本养老保险基金支出",{"v":501.1,"d":"501.10"},null,{"v":501.1,"d":"501.10"},{"v":501.1,"d":"501.10"}]
["　　2091101","　　基本养老金支出",{"v":501.1,"d":"501.10"},null,{"v":501.1,"d":"501.10"},{"v":501.1,"d":"501.10"}]
["　03","　职工基本医疗保险基金支出",{"v":246.4,"d":"246.40"},null,{"v":246.4,"d":"246.40"},{"v":246.4,"d":"246.40"}]
["　　2090399","　　其他职工基本医疗保险基金支出",{"v":97.7,"d":"97.70"},null,{"v":97.7,"d":"97.70"},{"v":97.7,"d":"97.70"}]
["　　2090301","　　职工基本医疗保险统筹基金",{"v":148.7,"d":"148.70"},null,{"v":148.7,"d":"148.70"},{"v":148.7,"d":"148.70"}]
["208","社会保障和就业支出",80.98,null,80.98,80.98]
["　08","　抚恤",0.67,null,0.67,0.67]
["　　2080801","　　死亡抚恤",0.67,null,0.67,0.67]
["　05","　行政事业单位离退休",80.31,null,80.31,80.31]
["　　2080505","　　机关事业单位基本养老保险缴费支出",80.31,null,80.31,80.31]
["204","公共安全支出",{"v":15577.54,"d":"15,577.54"},null,{"v":13993.54,"d":"13,993.54"},{"v":13993.54,"d":"13,993.54"},{"$nulls":7},{"v":1584,"d":"1,584.00"}]
["　02","　公安",{"v":15577.54,"d":"15,577.54"},null,{"v":13993.54,"d":"13,993.54"},{"v":13993.54,"d":"13,993.54"},{"$nulls":7},{"v":1584,"d":"1,584.00"}]
["　　2040250","　　事业运行",{"v":798,"d":"798.00"},null,{"v":798,"d":"798.00"},{"v":798,"d":"798.00"}]
["　　2040220","　　执法办案",{"v":387,"d":"387.00"},null,{"v":387,"d":"387.00"},{"v":387,"d":"387.00"}]
["　　2040219","　　信息化建设",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["　　2040202","　　一般行政管理事务",{"v":3173,"d":"3,173.00"},null,{"v":3173,"d":"3,173.00"},{"v":3173,"d":"3,173.00"}]
["　　2040201","　　行政运行",{"v":11169.54,"d":"11,169.54"},null,{"v":9585.54,"d":"9,585.54"},{"v":9585.54,"d":"9,585.54"},{"$nulls":7},{"v":1584,"d":"1,584.00"}]

{"sheet":"部门支出总表","index":3,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[1,0,1,7],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]],"flags":["formulas_cached_only"]}
[]
["部门支出总表"]
["填报单位:154公安局 , 154001公安局机关 , 154003特巡警大队 , 154004县交警大队",{"$nulls":6},"单位：万元"]
["支出功能分类科目",null,"合计","基本支出","项目支出","事业单位经营支出","上缴上级支出 ","对附属单位补助支出"]
["科目编码","科目名称 "]
["**","**",1,2,3,4,5,6]
["","合计",{"v":16786.86,"d":"16,786.86"},{"v":5822.82,"d":"5,822.82"},{"v":10964.04,"d":"10,964.04"}]
["204","公共安全支出",{"v":15577.54,"d":"15,577.54"},{"v":4613.5,"d":"4,613.50"},{"v":10964.04,"d":"10,964.04"}]
["　02","　公安",{"v":15577.54,"d":"15,577.54"},{"v":4613.5,"d":"4,613.50"},{"v":10964.04,"d":"10,964.04"}]
["　　2040201","　　行政运行",{"v":11169.54,"d":"11,169.54"},{"v":4613.5,"d":"4,613.50"},{"v":6556.04,"d":"6,556.04"}]
["　　2040202","　　一般行政管理事务",{"v":3173,"d":"3,173.00"},null,{"v":3173,"d":"3,173.00"}]
["　　2040219","　　信息化建设",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["　　2040220","　　执法办案",{"v":387,"d":"387.00"},null,{"v":387,"d":"387.00"}]
["　　2040250","　　事业运行",{"v":798,"d":"798.00"},null,{"v":798,"d":"798.00"}]
["208","社会保障和就业支出",80.98,80.98]
["　05","　行政事业单位离退休",80.31,80.31]
["　　2080505","　　机关事业单位基本养老保险缴费支出",80.31,80.31]
["　08","　抚恤",0.67,0.67]
["　　2080801","　　死亡抚恤",0.67,0.67]
["209","社会保险基金支出",{"v":752.9,"d":"752.90"},{"v":752.9,"d":"752.90"}]
["　03","　职工基本医疗保险基金支出",{"v":246.4,"d":"246.40"},{"v":246.4,"d":"246.40"}]
["　　2090301","　　职工基本医疗保险统筹基金",{"v":148.7,"d":"148.70"},{"v":148.7,"d":"148.70"}]
["　　2090399","　　其他职工基本医疗保险基金支出",{"v":97.7,"d":"97.70"},{"v":97.7,"d":"97.70"}]
["　11","　机关事业单位基本养老保险基金支出",{"v":501.1,"d":"501.10"},{"v":501.1,"d":"501.10"}]
["　　2091101","　　基本养老金支出",{"v":501.1,"d":"501.10"},{"v":501.1,"d":"501.10"}]
["　99","　其他社会保险基金支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["　　20999","　　其他社会保险基金支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["210","卫生健康支出",41.01,41.01]
["　11","　行政事业单位医疗",41.01,41.01]
["　　2101101","　　行政单位医疗",24.91,24.91]
["　　2101103","　　公务员医疗补助",{"v":16.1,"d":"16.10"},{"v":16.1,"d":"16.10"}]
["221","住房保障支出",334.43,334.43]
["　02","　住房改革支出",334.43,334.43]
["　　2210201","　　住房公积金",334.43,334.43]

{"sheet":"财拨收支总表","index":4,"n_rows":122,"n_cols":33,"rows_kept":122,"merged":[[1,0,1,5],[3,2,3,5]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总表"]
["填报单位:154公安局 , 154001公安局机关 , 154003特巡警大队 , 154004县交警大队",{"$nulls":4},"单位：万元"]
["收      入",null,"支出 "]
["项目","预算数","项目(按支出功能科目类级)","合计","一般公共预算支出","政府性基金预算支出"]
["一、财政拨款收入",{"v":15202.86,"d":"15,202.86"},"一、本年支出",{"v":15202.86,"d":"15,202.86"},{"v":15202.86,"d":"15,202.86"},{"v":0,"d":"0.00"}]
["  一般公共预算拨款收入",{"v":15202.86,"d":"15,202.86"},"公共安全支出",{"v":13993.54,"d":"13,993.54"},{"v":13993.54,"d":"13,993.54"},{"v":0,"d":"0.00"}]
["  专项收入",null,"社会保障和就业支出",80.98,80.98,{"v":0,"d":"0.00"}]
["  政府性基金预算拨款收入",null,"社会保险基金支出",{"v":752.9,"d":"752.90"},{"v":752.9,"d":"752.90"},{"v":0,"d":"0.00"}]
["  预算内投资收入",null,"卫生健康支出",41.01,41.01,{"v":0,"d":"0.00"}]
[null,null,"住房保障支出",334.43,334.43,{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、上年结转",null,"二、结转下年"]
["  一般公共预算拨款结转"]
["  政府性基金预算拨款结转"]
[]
[]
["收入总计",{"v":15202.86,"d":"15,202.86"},"支出总计",{"v":15202.86,"d":"15,202.86"},{"v":15202.86,"d":"15,202.86"},{"v":0,"d":"0.00"}]
{"$rows_empty":29}
[{"$nulls":32},"0"]
{"$rows_empty":37}
[{"$nulls":25},"0"]

{"sheet":"一般公共预算支出表","index":5,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出表"]
["填报单位:154公安局 , 154001公安局机关 , 154003特巡警大队 , 154004县交警大队",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
["","合计",{"v":15202.86,"d":"15,202.86"},{"v":5822.82,"d":"5,822.82"},{"v":9380.04,"d":"9,380.04"}]
["204","公共安全支出",{"v":13993.54,"d":"13,993.54"},{"v":4613.5,"d":"4,613.50"},{"v":9380.04,"d":"9,380.04"}]
["　02","　公安",{"v":13993.54,"d":"13,993.54"},{"v":4613.5,"d":"4,613.50"},{"v":9380.04,"d":"9,380.04"}]
["　　2040201","　　行政运行",{"v":9585.54,"d":"9,585.54"},{"v":4613.5,"d":"4,613.50"},{"v":4972.04,"d":"4,972.04"}]
["　　2040202","　　一般行政管理事务",{"v":3173,"d":"3,173.00"},null,{"v":3173,"d":"3,173.00"}]
["　　2040219","　　信息化建设",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["　　2040220","　　执法办案",{"v":387,"d":"387.00"},null,{"v":387,"d":"387.00"}]
["　　2040250","　　事业运行",{"v":798,"d":"798.00"},null,{"v":798,"d":"798.00"}]
["208","社会保障和就业支出",80.98,80.98]
["　05","　行政事业单位离退休",80.31,80.31]
["　　2080505","　　机关事业单位基本养老保险缴费支出",80.31,80.31]
["　08","　抚恤",0.67,0.67]
["　　2080801","　　死亡抚恤",0.67,0.67]
["209","社会保险基金支出",{"v":752.9,"d":"752.90"},{"v":752.9,"d":"752.90"}]
["　03","　职工基本医疗保险基金支出",{"v":246.4,"d":"246.40"},{"v":246.4,"d":"246.40"}]
["　　2090301","　　职工基本医疗保险统筹基金",{"v":148.7,"d":"148.70"},{"v":148.7,"d":"148.70"}]
["　　2090399","　　其他职工基本医疗保险基金支出",{"v":97.7,"d":"97.70"},{"v":97.7,"d":"97.70"}]
["　11","　机关事业单位基本养老保险基金支出",{"v":501.1,"d":"501.10"},{"v":501.1,"d":"501.10"}]
["　　2091101","　　基本养老金支出",{"v":501.1,"d":"501.10"},{"v":501.1,"d":"501.10"}]
["　99","　其他社会保险基金支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["　　20999","　　其他社会保险基金支出",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["210","卫生健康支出",41.01,41.01]
["　11","　行政事业单位医疗",41.01,41.01]
["　　2101101","　　行政单位医疗",24.91,24.91]
["　　2101103","　　公务员医疗补助",{"v":16.1,"d":"16.10"},{"v":16.1,"d":"16.10"}]
["221","住房保障支出",334.43,334.43]
["　02","　住房改革支出",334.43,334.43]
["　　2210201","　　住房公积金",334.43,334.43]

{"sheet":"一般公共预算基本支出表","index":6,"n_rows":45,"n_cols":5,"rows_kept":45,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出表"]
["填报单位:154公安局 , 154001公安局机关 , 154003特巡警大队 , 154004县交警大队",{"$nulls":3},"单位：万元"]
["支出经济分类科目",null,"2019年基本支出"]
["科目编码","科目名称 ","合计","人员经费","公用经费"]
["**","**",1,2,3]
["","合计",{"v":5822.82,"d":"5,822.82"},{"v":4209.5,"d":"4,209.50"},{"v":1613.32,"d":"1,613.32"}]
[null,"工资福利支出",{"v":4193.03,"d":"4,193.03"},{"v":4193.03,"d":"4,193.03"}]
["30101","　基本工资",{"v":1448.49,"d":"1,448.49"},{"v":1448.49,"d":"1,448.49"}]
["3010201","　行政单位津补贴",{"v":1337.9,"d":"1,337.90"},{"v":1337.9,"d":"1,337.90"}]
["3010203","　特殊岗位津贴",77.34,77.34]
["30103","　奖金",120.65,120.65]
["30108","　机关事业单位基本养老保险缴费",581.41,581.41]
["30109","　职业年金缴费",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"}]
["30110","　职工基本医疗保险缴费",173.61,173.61]
["30111","　公务员医疗补助缴费",{"v":113.8,"d":"113.80"},{"v":113.8,"d":"113.80"}]
["30113","　住房公积金",334.43,334.43]
[null,"商品和服务支出",{"v":1613.32,"d":"1,613.32"},null,{"v":1613.32,"d":"1,613.32"}]
["30201","　办公费",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"}]
["30202","　印刷费",{"v":92,"d":"92.00"},null,{"v":92,"d":"92.00"}]
["30203","　咨询费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["30204","　手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30205","　水费",{"v":6.6,"d":"6.60"},null,{"v":6.6,"d":"6.60"}]
["30206","　电费",{"v":50.4,"d":"50.40"},null,{"v":50.4,"d":"50.40"}]
["30207","　邮电费",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["30209","　物业管理费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["30211","　差旅费",{"v":171,"d":"171.00"},null,{"v":171,"d":"171.00"}]
["30213","　维修（护）费",{"v":145,"d":"145.00"},null,{"v":145,"d":"145.00"}]
["30214","　租赁费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30215","　会议费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["30216","　培训费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
["30217","　公务接待费",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["30218","　专用材料费",{"v":205,"d":"205.00"},null,{"v":205,"d":"205.00"}]
["30224","　被装购置费",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["30226","　劳务费",{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["30227","　委托业务费",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
["30228","　工会经费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["30229","　福利费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30231","　公务用车运行维护费",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["3023901","　公务交通补贴",260.32,null,260.32]
["30240","　税金及附加费用",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["3029901","　离退休人员公用经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["3029999","　其他其他商品和服务支出",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
[null,"对个人和家庭的补助",16.47,16.47]
["3030501","　遗嘱补助",16.47,16.47]

{"sheet":"政府性基金","index":7,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["填报单位:154公安局 , 154001公安局机关 , 154003特巡警大队 , 154004县交警大队",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2019年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]

{"sheet":"三公表","index":8,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
[]
["一般公共预算'三公'经费支出表"]
["填报单位:154公安局 , 154001公安局机关 , 154003特巡警大队 , 154004县交警大队",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["","合计",{"v":240,"d":"240.00"},null,{"v":60,"d":"60.00"},{"v":100,"d":"100.00"},{"v":80,"d":"80.00"}]
["154","公安局",{"v":240,"d":"240.00"},null,{"v":60,"d":"60.00"},{"v":100,"d":"100.00"},{"v":80,"d":"80.00"}]

{"sheet":"支出总表（引用）","index":9,"n_rows":12,"n_cols":3,"rows_kept":12,"merged":[[1,0,1,2],[3,0,4,0],[3,1,4,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":16786.86,"d":"16,786.86"}]
["公共安全支出",{"v":15577.54,"d":"15,577.54"}]
["社会保障和就业支出",80.98]
["社会保险基金支出",{"v":752.9,"d":"752.90"}]
["卫生健康支出",41.01]
["住房保障支出",334.43]

{"sheet":"财拨总表（引用）","index":10,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":15202.86,"d":"15,202.86"},{"v":15202.86,"d":"15,202.86"}]
["公共安全支出",{"v":13993.54,"d":"13,993.54"},{"v":13993.54,"d":"13,993.54"}]
["社会保障和就业支出",80.98,80.98]
["社会保险基金支出",{"v":752.9,"d":"752.90"},{"v":752.9,"d":"752.90"}]
["卫生健康支出",41.01,41.01]
["住房保障支出",334.43,334.43]