{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":73,"n_cols":4,"rows_kept":73,"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"]}
["附表3"]
["2023年部门预算批复情况表"]
[{"$nulls":3},"单位：万元"]
["项目名称","2023预算安排金额","文件依据","项    目    说   明"]
[]
["兰州新区公安局",{"v":30093.269999999997,"d":"30093.27"}]
["  人员经费",13232.39]
["基本工资",897.13]
["津贴补贴",1304.03]
["过渡期奖励性补贴",568.71]
["基本养老保险",352.19]
["基本医疗保险",{"v":183.8,"d":"183.80"}]
["补充医疗保险",99.05]
["失业保险缴费",15.65]
["工伤保险缴费",{"v":4.4,"d":"4.40"}]
["住房公积金",264.14]
["个人采暖补贴",369.99]
["其他对个人和家庭补助",5603.76]
["长期聘用人员养老保险",357.82]
["长期聘用人员医疗保险",186.74]
["长期聘用人员失业保险",15.65]
["长期聘用人员公积金",268.37]
["长期聘用人员工资福利支出",2187.07]
["长期聘用人员工伤保险",11.92]
["伙食补助费",512.42]
["遗属生活补助",8.72]
["伤残抚恤金",1.01]
["对个人和家庭的补助",19.82]
["  公用经费",2378.33]
["    其中：三公经费",230.46]
["           公务接待费",16.96]
["           公务车运行费",{"v":213.5,"d":"213.50"}]
["其他交通费用",94.5]
["办公费",116.46]
["邮电费",122.93]
["差旅费",195.98]
["福利费",110.94]
["培训费",66.56]
["集中供热取暖费",318.34]
["物业管理费",478.84]
["维修（护）费",54.5]
["租赁费",232]
["印刷费",38.82]
["水费",54]
["电费",264]
["  采购预算",198.64]
["办公耗材",48.64]
["警用服装",{"v":70,"d":"70.00"}]
["办公设备",{"v":44,"d":"44.00"}]
["专用设备",{"v":36,"d":"36.00"}]
["  项目支出",14482.55]
["    一般公共预算支出",{"v":14482.550000000001,"d":"14482.55"}]
["专项购置经费",150]
["案件侦办经费",65]
["警犬经费",20]
["道路交通管理工作经费",880]
["禁毒专项经费",34.2]
["看守所拘留所业务经费",350]
["办公用房租赁费",2900]
["保安员特勤服务费",238]
["实习生日常保障费用",70]
["全球眼治安监控租赁费用",4000]
["兰州新区智能交通系统建设项目",2800]
["兰州新区公安局交警大队业务技术用房项目",352]
["兰州新区看守所、拘留所及附属用房项目",910]
["兰州新区公安局执法办案管理中心",200]
["兰州新区卸货转运场及秦川交警中队项目土地划拨成本",810]
["上川派出所租赁、备勤楼修缮费",100]
["职教园区派出所（西岔派出所）建设款",223.12]
["看守所拘留所监区取暖费差额",12.43]
["公安局机关及派出机构水电费",318]
["警犬犬舍提升改造项目",49.8]
["    政府性基金支出"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}