{"text_format":"3","workbook":"xls","n_sheets":32,"sheets":["封面","目录","表1-收支总表","表2-收入总表","表3-支出总表","表4-财政拨款收支总表","表5-一般公共预算支出明细表（按功能科目）","表6-一般公共预算支出明细表（按经济分类科目）","表7-一般公共预算基本支出明细表（按功能科目）","表8-一般公共预算基本支出明细表（按经济分类科目）","表9-政府性基金收支表","表10-专项业务经费支出表","表11-政府采购（资产配置、购买服务）预算表","表12-一般公共预算拨款“三公”经费及会议培训费表","表13-2部门专项业务经费绩效目标表 ","表13-3部门专项业务经费绩效目标表","表13-5部门专项业务经费绩效目标表","表13-6部门专项业务经费绩效目标表","表13-8部门专项业务经费绩效目标表","表13-9部门专项业务经费绩效目标表 ","表13-10部门专项业务经费绩效目标表","表13-12部门专项业务经费绩效目标表","表13-13部门专项业务经费绩效目标表","表13-14部门专项业务经费绩效目标表","表13-16部门专项业务经费绩效目标表 ","表13-17部门专项业务经费绩效目标表  ","表13-18部门专项业务经费绩效目标表 ","表13-19部门专项业务经费绩效目标表","表13-20部门专项业务经费绩效目标表","表13-21部门专项业务经费绩效目标表","表14-部门整体支出绩效目标表","表15-专项资金总体绩效目标表"],"not_rendered":{"external_links":1,"defined_names":18},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件3"]
["2023年部门（单位）综合预算公开报表"]
[]
["                 部门（单位）名称：西安市公安局阎良分局"]
["                 保密审查情况：已审查"]
["                 部门（单位）主要负责人审签情况：已审签"]

{"sheet":"目录","index":1,"n_rows":20,"n_cols":12,"rows_kept":20,"merged":[[0,0,0,11],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9],[16,1,16,9],[17,1,17,9],[19,0,19,11]],"flags":["formulas_cached_only"]}
["目录"]
[]
["报表","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","部门综合预算收支总表",{"$nulls":8},"否"]
["表2","部门综合预算收入总表",{"$nulls":8},"否"]
["表3","部门综合预算支出总表",{"$nulls":8},"否"]
["表4","部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","部门综合预算一般公共预算支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表6","部门综合预算一般公共预算支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表7","部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表8","部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表9","部门综合预算政府性基金收支表"]
["表10","部门综合预算专项业务经费支出表",{"$nulls":8},"否"]
["表11","部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","无"]
["表12","部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]
["表13","部门专项业务经费绩效目标表",{"$nulls":8},"是","涉密"]
["表14","部门整体支出绩效目标表",{"$nulls":8},"否"]
["表15","专项资金总体绩效目标表",{"$nulls":8},"否"]
[]
["注：1.封面和目录的格式不得随意改变。\n    2.公开空表一定要在目录说明理由。\n"]

{"sheet":"表1-收支总表","index":2,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
["表1"]
["部门综合预算收支总表"]
[{"$nulls":7},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、部门预算","157562546.80","一、部门预算","157562546.80","一、部门预算","157562546.80","一、部门预算","157562546.80"]
["  1、财政拨款","157562546.80","  1、一般公共服务支出","0.00","  1、人员经费和公用经费支出","113999546.80","  1、机关工资福利支出","99641546.80"]
["    (1)一般公共预算拨款","157562546.80","  2、外交支出","0.00","       (1)工资福利支出","99641546.80","  2、机关商品和服务支出","55605000.00"]
["       其中：专项资金列入部门预算的项目","5080000.00","  3、国防支出","0.00","       (2)商品和服务支出","14322000.00","  3、机关资本性支出（一）","2080000.00"]
["    (2)政府性基金拨款","0.00","  4、公共安全支出","127239320.00","       (3)对个人和家庭的补助","36000.00","  4、机关资本性支出（二）","0.00"]
["    (3)国有资本经营预算收入","0.00","  5、教育支出","0.00","       (4)资本性支出","0.00","  5、对事业单位经常性补助","0.00"]
["  2、上级补助收入","0.00","  6、科学技术支出","0.00","  2、专项业务经费支出","43563000.00","  6、对事业单位资本性补助","0.00"]
["  3、事业收入","0.00","  7、文化旅游体育与传媒支出","0.00","       (1)工资福利支出","0.00","  7、对企业补助","0.00"]
["      其中：纳入财政专户管理的收费","0.00","  8、社会保障和就业支出","13047200.00","       (2)商品和服务支出","41483000.00","  8、对企业资本性支出","0.00"]
["  4、事业单位经营收入","0.00","  9、社会保险基金支出","0.00","       (3)对个人和家庭补助","0.00","  9、对个人和家庭的补助","36000.00"]
["  5、附属单位上缴收入","0.00","  10、卫生健康支出","5268000.00","       (4)债务利息及费用支出","0.00","  10、对社会保障基金补助","0.00"]
["  6、其他收入","0.00","  11、节能环保支出","0.00","       (5)资本性支出(基本建设)","0.00","  11、其他支出","200000.00"]
[null,"","  12、城乡社区支出","0.00","       (6)资本性支出","2080000.00"]
[null,"","  13、农林水支出","0.00","       (7)对企业补助(基本建设)","0.00"]
[null,"","  14、交通运输支出","0.00","       (8)对企业补助","0.00"]
[null,"","  15、资源勘探工业信息等支出","0.00","       (9)对社会保障基金补助","0.00"]
[null,"","  16、商业服务业等支出","0.00","       (10)其他支出","0.00"]
[null,"","  17、金融支出","0.00","  3、上缴上级支出","0.00"]
[null,"","  18、援助其他地区支出","0.00","  4、事业单位经营支出","0.00"]
[null,"","  19、自然资源海洋气象等支出","0.00","  5、对附属单位补助支出","0.00"]
[null,"","  20、住房保障支出","12008026.80"]
[null,"","  21、粮油物资储备支出","0.00"]
[null,"","  22、国有资本经营预算支出","0.00"]
[null,"","  23、灾害防治及应急管理支出","0.00"]
[null,"","  24、其他支出","0.00"]
[null,""]
["本年收入合计","157562546.80","本年支出合计","157562546.80","本年支出合计","157562546.80","本年支出合计","157562546.80"]
["用事业基金弥补收支差额","0.00","结转下年",null,"结转下年",null,"结转下年"]
["上年实户资金余额","0.00","未安排支出的实户资金",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["上年结转","0.00"]
[null,"0.00"]
["收入总计","157562546.80","支出总计","157562546.80","支出总计","157562546.80","支出总计","157562546.80"]

{"sheet":"表2-收入总表","index":3,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[1,0,1,13],[3,0,5,0],[3,1,5,1],[3,2,3,13],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["表2"]
["部门综合预算收入总表"]
[{"$nulls":13},"单位：元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","一般公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["","合计",157562546.8,157562546.8,5080000,0,0,0,0,0,0,0,0,0]
["123","西安市公安局阎良分局",157562546.8,157562546.8,5080000,0,0,0,0,0,0,0,0,0]
["　　123001","西安市公安局阎良分局",157362546.8,157362546.8,5080000,0,0,0,0,0,0,0,0,0]
["　　123002","西安市阎良区武警中队",200000,200000,0,0,0,0,0,0,0,0,0,0]

{"sheet":"表3-支出总表","index":4,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[1,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,3,11],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["表3"]
["部门综合预算支出总表"]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","公共预算拨款",null,"政府性基金拨款","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算的项目"]
["","合计",157562546.8,157562546.8,5080000]
["123","西安市公安局阎良分局",157562546.8,157562546.8,5080000]
["　　123001","西安市公安局阎良分局",157362546.8,157362546.8,5080000]
["　　123002","西安市阎良区武警中队",200000,200000,0]

{"sheet":"表4-财政拨款收支总表","index":5,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
["表4"]
["部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、财政拨款","157562546.80","一、财政拨款","157562546.80","一、财政拨款","157562546.80","一、财政拨款","157562546.80"]
["  1、一般公共预算拨款","157562546.80","  1、一般公共服务支出","0.00","  1、人员经费和公用经费支出","113999546.80","  1、机关工资福利支出","99641546.80"]
["     其中：专项资金列入部门预算的项目","5080000.00","  2、外交支出","0.00","       (1)工资福利支出","99641546.80","  2、机关商品和服务支出","55605000.00"]
["  2、政府性基金拨款","0.00","  3、国防支出","0.00","       (2)商品和服务支出","14322000.00","  3、机关资本性支出（一）","2080000.00"]
["  3、国有资本经营预算收入","0.00","  4、公共安全支出","127239320.00","       (3)对个人和家庭的补助","36000.00","  4、机关资本性支出（二）","0.00"]
[null,null,"  5、教育支出","0.00","       (4)资本性支出","0.00","  5、对事业单位经常性补助","0.00"]
[null,null,"  6、科学技术支出","0.00","  2、专项业务经费支出","43563000.00","  6、对事业单位资本性补助","0.00"]
[null,null,"  7、文化旅游体育与传媒支出","0.00","       (1)工资福利支出","0.00","  7、对企业补助","0.00"]
[null,null,"  8、社会保障和就业支出","13047200.00","       (2)商品和服务支出","41483000.00","  8、对企业资本性支出","0.00"]
[null,null,"  9、社会保险基金支出","0.00","       (3)对个人和家庭补助","0.00","  9、对个人和家庭的补助","36000.00"]
[null,null,"  10、卫生健康支出","5268000.00","       (4)债务利息及费用支出","0.00","  10、对社会保障基金补助","0.00"]
[null,null,"  11、节能环保支出","0.00","       (5)资本性支出(基本建设)","0.00","  11、其他支出","200000.00"]
[null,null,"  12、城乡社区支出","0.00","       (6)资本性支出","2080000.00"]
[null,null,"  13、农林水支出","0.00","       (7)对企业补助(基本建设)","0.00"]
[null,null,"  14、交通运输支出","0.00","       (8)对企业补助","0.00"]
[null,null,"  15、资源勘探工业信息等支出","0.00","       (9)对社会保障基金补助","0.00"]
[null,null,"  16、商业服务业等支出","0.00","       (10)其他支出","0.00"]
[null,null,"  17、金融支出","0.00","  3、上缴上级支出","0.00"]
[null,null,"  18、援助其他地区支出","0.00","  4、事业单位经营支出","0.00"]
[null,null,"  19、自然资源海洋气象等支出","0.00","  5、对附属单位补助支出","0.00"]
[null,null,"  20、住房保障支出","12008026.80"]
[null,null,"  21、粮油物资储备支出"]
[null,null,"  22、国有资本经营预算支出"]
[null,null,"  23、灾害防治及应急管理支出"]
[null,null,"  24、其他支出"]
["本年收入合计","157562546.80","本年支出合计","157562546.80","本年支出合计","157562546.80","本年支出合计","157562546.80"]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
["收入总计","157562546.80","支出总计","157562546.80","支出总计","157562546.80","支出总计","157562546.80"]

{"sheet":"表5-一般公共预算支出明细表（按功能科目）","index":6,"n_rows":26,"n_cols":7,"rows_kept":26,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表5"]
["部门综合预算一般公共预算支出明细表（按支出功能分类科目）"]
[{"$nulls":6},"单位：元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["","合计",157562546.8,103037546.8,10962000,43563000]
["204","公共安全支出",127239320,72714320,10962000,43563000]
["　　20401","武装警察部队",200000,0,0,200000]
["　　　　2040199","其他武装警察部队支出",200000,0,0,200000]
["　　20402","公安",127039320,72714320,10962000,43363000]
[2040201,"行政运行",83676320,72714320,10962000,0]
[2040202,"一般行政管理事务",35950000,0,0,35950000]
[2040220,"执法办案",7308000,0,0,7308000]
["　　　　2040221","特别业务",105000,0,0,105000]
["208","社会保障和就业支出",13047200,13047200,0,0]
["　　20805","行政事业单位养老支出",12999200,12999200,0,0]
["　　　　2080505","机关事业单位基本养老保险缴费支出",11033600,11033600,0,0]
["　　　　2080506","机关事业单位职业年金缴费支出",1965600,1965600,0,0]
["　　20899","其他社会保障和就业支出",48000,48000,0,0]
["　　　　2089999","其他社会保障和就业支出",48000,48000,0,0]
["210","卫生健康支出",5268000,5268000,0,0]
["　　21011","行政事业单位医疗",5268000,5268000,0,0]
["　　　　2101101","行政单位医疗",3000000,3000000,0,0]
["　　　　2101103","公务员医疗补助",2268000,2268000,0,0]
["221","住房保障支出",12008026.8,12008026.8,0,0]
["　　22102","住房改革支出",12008026.8,12008026.8,0,0]
["　　　　2210201","住房公积金",12008026.8,12008026.8,0,0]

{"sheet":"表6-一般公共预算支出明细表（按经济分类科目）","index":7,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
["表6"]
["部门综合预算一般公共预算支出明细表（按支出经济分类科目）"]
[{"$nulls":8},"单位：元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["","合计","","",157562546.8,103037546.8,10962000,43563000]
["301","工资福利支出","","",99641546.8,99641546.8,0,0]
["　　30101","基本工资","50101","工资奖金津补贴",29410000,29410000,0,0]
["　　30102","津贴补贴","50101","工资奖金津补贴",13918320,13918320,0,0]
["　　30103","奖金","50101","工资奖金津补贴",25990000,25990000,0,0]
["　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费",11033600,11033600,0,0]
["　　30109","职业年金缴费","50102","社会保障缴费",1965600,1965600,0,0]
["　　30110","职工基本医疗保险缴费","50102","社会保障缴费",3000000,3000000,0,0]
["　　30111","公务员医疗补助缴费","50102","社会保障缴费",2268000,2268000,0,0]
["　　30112","其他社会保障缴费","50102","社会保障缴费",48000,48000,0,0]
["　　30113","住房公积金","50103","住房公积金",12008026.8,12008026.8,0,0]
["302","商品和服务支出","","",55805000,3360000,10962000,41483000]
["　　30201","办公费","50201","办公经费",16130000,0,7462000,8668000]
["　　30213","维修（护）费","50209","维修（护）费",300000,0,0,300000]
["　　30231","公务用车运行维护费","50208","公务用车运行维护费",500000,0,500000,0]
["　　30239","其他交通费用","50201","办公经费",3360000,3360000,0,0]
["　　30299","其他商品和服务支出","50299","其他商品和服务支出",35315000,0,3000000,32315000]
["　　30299","其他商品和服务支出","59999","其他支出",200000,0,0,200000]
["303","对个人和家庭的补助","","",36000,36000,0,0]
["　　30305","生活补助","50901","社会福利和救助",36000,36000,0,0]
["310","资本性支出","","",2080000,0,0,2080000]
["　　31099","其他资本性支出","50399","其他资本性支出",2080000,0,0,2080000]

{"sheet":"表7-一般公共预算基本支出明细表（按功能科目）","index":8,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表7"]
["部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）"]
[{"$nulls":5},"单位：元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["","合计",113999546.8,103037546.8,10962000]
["204","公共安全支出",83676320,72714320,10962000]
["　　20401","武装警察部队",0,0,0]
["　　　　2040199","其他武装警察部队支出",0,0,0]
["　　20402","公安",83676320,72714320,10962000]
["　　　　2040201","行政运行",83676320,72714320,10962000]
["　　　　2040202","一般行政管理事务",0,0,0]
["　　　　2040220","执法办案",0,0,0]
["　　　　2040221","特别业务",0,0,0]
["208","社会保障和就业支出",13047200,13047200,0]
["　　20805","行政事业单位养老支出",12999200,12999200,0]
["　　　　2080505","机关事业单位基本养老保险缴费支出",11033600,11033600,0]
["　　　　2080506","机关事业单位职业年金缴费支出",1965600,1965600,0]
["　　20899","其他社会保障和就业支出",48000,48000,0]
["　　　　2089999","其他社会保障和就业支出",48000,48000,0]
["210","卫生健康支出",5268000,5268000,0]
["　　21011","行政事业单位医疗",5268000,5268000,0]
["　　　　2101101","行政单位医疗",3000000,3000000,0]
["　　　　2101103","公务员医疗补助",2268000,2268000,0]
["221","住房保障支出",12008026.8,12008026.8,0]
["　　22102","住房改革支出",12008026.8,12008026.8,0]
["　　　　2210201","住房公积金",12008026.8,12008026.8,0]

{"sheet":"表8-一般公共预算基本支出明细表（按经济分类科目）","index":9,"n_rows":22,"n_cols":8,"rows_kept":22,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表8"]
["部门综合预算一般公共预算基本支出明细表（支出经济分类科目）"]
[{"$nulls":7},"单位：元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["","合计","","",113999546.8,103037546.8,10962000]
["301","工资福利支出","","",99641546.8,99641546.8,0]
["　　30101","基本工资","50101","工资奖金津补贴",29410000,29410000,0]
["　　30102","津贴补贴","50101","工资奖金津补贴",13918320,13918320,0]
["　　30103","奖金","50101","工资奖金津补贴",25990000,25990000,0]
["　　30108","机关事业单位基本养老保险缴费","50102","社会保障缴费",11033600,11033600,0]
["　　30109","职业年金缴费","50102","社会保障缴费",1965600,1965600,0]
["　　30110","职工基本医疗保险缴费","50102","社会保障缴费",3000000,3000000,0]
["　　30111","公务员医疗补助缴费","50102","社会保障缴费",2268000,2268000,0]
["　　30112","其他社会保障缴费","50102","社会保障缴费",48000,48000,0]
["　　30113","住房公积金","50103","住房公积金",12008026.8,12008026.8,0]
["302","商品和服务支出","","",14322000,3360000,10962000]
["　　30201","办公费","50201","办公经费",7462000,0,7462000]
["　　30231","公务用车运行维护费","50208","公务用车运行维护费",500000,0,500000]
["　　30239","其他交通费用","50201","办公经费",3360000,3360000,0]
["　　30299","其他商品和服务支出","50299","其他商品和服务支出",3000000,0,3000000]
["303","对个人和家庭的补助","","",36000,36000,0]
["　　30305","生活补助","50901","社会福利和救助",36000,36000,0]

{"sheet":"表9-政府性基金收支表","index":10,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
["表9"]
["部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出",null,"一、机关工资福利支出"]
[null,null,"二、文化旅游体育与传媒支出",null,"    工资福利支出",null,"二、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出",null,"三 、机关资本性支出（一）"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
[null,null,"五、城乡社区支出",null,"    其他资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"六、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"七、对企业补助"]
[null,null,"八、资源勘探工业信息等支出",null,"    商品和服务支出",null,"八、对企业资本性支出"]
[null,null,"九、金融支出",null,"    对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、其他支出",null,"    债务付息及费用支出",null,"十、其他支出"]
[{"$nulls":4},"    资本性支出(基本建设)"]
[{"$nulls":4},"    资本性支出"]
[{"$nulls":4},"    对企业补助(基本建设）"]
[{"$nulls":4},"    对企业补助"]
[{"$nulls":4},"    对社会保障基金补助"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
[]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"},"本年支出合计",null,"本年支出合计",{"v":0,"d":"0.00"}]

{"sheet":"表10-专项业务经费支出表","index":11,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表10"]
["部门综合预算专项业务经费支出表"]
[{"$nulls":3},"单位：元"]
["单位编码","单位（项目）名称","项目金额","项目简介"]
["","合计",43563000,""]
["123","西安市公安局阎良分局",43563000,""]
["　　123001","西安市公安局阎良分局",43363000,""]
["　　　　","专用项目",43363000,""]
["　　　　　　","执法办案",805000,""]
["　　　　　　　　","反恐工作经费（涉密）",70000,"为保障分局反恐工作正常开展，申请该项专项经费。该项工作经费主要用于9.12专项工作，本区少数民族学生工作经费，本次专项经审核经费70000元。"]
["　　　　　　　　","非税成本返还（交警）",200000,"非税成本返还交警，主要用于交警办理机动车车牌，等相关驾管业务成本费用，费用合计20万元。"]
["　　　　　　　　","禁毒工作经费（涉密）",35000,"为保障我分局禁毒工作正常开展，需要申请该专项经费。经费主要用于禁毒检测耗材，禁毒宣传，禁毒专案办理经费，本次申请经费10万元，经审批预算安排资金3.5万元。"]
["　　　　　　　　","扫黑除恶专项斗争工作经费",500000,"我局为保障扫黑除恶专项斗争进行，申请扫黑除恶专项经费，该经费主要用于扫黑除恶宣传费，扫黑除恶线索核查费及扫黑专案办理费用合计50万元。"]
["　　　　　　","专项业务",42558000,""]
["　　　　　　　　","2023年中省政法转移提前下达资金（省级112万元）",1120000,"公安机关开展禁毒，反恐打击电信网络犯罪业务工作所需的办案，业务装备等经费，1120000"]
["　　　　　　　　","2023年中省政法转移提前下达资金（中央396万元）",3960000,"公安机关开展禁毒、反恐打击电信网络犯罪业务工作所需的办案，业务装备等经费，需经费3960000元"]
["　　　　　　　　","办案业务费",7308000,"民警办案业务费，现有民警406人，办案费406*18000=7308000元。（2022年民警办案业务费：现有民警392人，办案费392*18000=7056000元。）"]
["　　　　　　　　","非税返还票据工本费",590000,"该项目主要用于，分局户政业务、治安限制养犬业务、等业务票据成本费用。总返还票据工本费用59万元。"]
["　　　　　　　　","分局民警辅警体检费",800000,"在编民警406人，每人1400元，合计568400元；退休民警88人，每人800元，合计70400元；辅警410人，每人500元，合计205000元。共计843800元。经过审核预算安排80万元"]
["　　　　　　　　","辅警保障经费",21730000,"为稳定分局辅警队伍，切实提高辅警队伍待遇，按照上级保障标准，辅警现人员定编410人，每人年保障标准5.3万元，核定本年预算金额为2173万元，其中5.3万元保障标准主要有工资，五险一金费用，办公经费1000人每年，服装经费1000元人每年。"]
["　　　　　　　　","交通设施维修费用",300000,"为全区交通设施正常运行，交通设施许保证其信号灯和监控设施电费，交通信号灯管理运行费，电子警察、限行卡口、测速设备运行维护费、备案期间道路标线费。费用总计30万元。"]
["　　　　　　　　","看守所在押人员保障经费",400000,"该保障经费主要用于人犯给养费用、伙食费、衣被费、医疗费、公杂费、押解费、等费用支出，看守所押员人数264人，每人每月447元，预算费全年费用141万元，预算实际安排资金400000元。"]
["　　　　　　　　","天网二期警务信息化费用",875000,"保障已建成警务监控点位正常工作，保障其相关电费，维修维护等相关费用支出，安排此项资金87.5万元。"]
["　　　　　　　　","乡村信号灯建设项目",3777000,"项目现已支付两年资金，现支付申请第三年资金，项目总造价13617221.97元，第三年支付资金3553869.36元，及本年的线路租赁费用132000元，本年支付总金额合计3767425.67元，"]
["　　　　　　　　","执法停车场工作经费",828000,"交通违法车辆停车场租赁费用40万元，交通事故车辆拖车费43.8万元。合计82.8万元。"]
["　　　　　　　　","智慧社区建设及服务费",870000,"智慧安防社区建设，1.智慧社区平台实有房屋数据平台维保合同 114000，2.智慧平台实有人口统计维保合同1440003.智慧社区平台智慧门禁维保合同1640004，智慧社区平台搜索引擎维保合同1540005.警务平台人脸分析模块维保合同1440006，智慧社区平台实有车辆模块维保合同144000。项目合计870000元。"]
["　　123002","西安市阎良区武警中队",200000,""]
["　　　　","专用项目",200000,""]
["　　　　　　","专项业务",200000,""]
["　　　　　　　　","武警阎良中队地方保障经费（涉密）",200000,"地方保障经费"]

{"sheet":"表11-政府采购（资产配置、购买服务）预算表","index":12,"n_rows":5,"n_cols":16,"rows_kept":5,"merged":[[1,0,1,15],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,3,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]],"flags":["formulas_cached_only"]}
["表11"]
["部门综合预算政府采购（资产配置、购买服务）预算表"]
[{"$nulls":15},"单位：元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","部门预算支出\n经济科目编码",null,"政府预算支出\n经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]

{"sheet":"表12-一般公共预算拨款“三公”经费及会议培训费表","index":13,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,6,2],[4,3,4,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,4,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,4,26],[4,27,6,27],[4,28,6,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26]],"flags":["formulas_cached_only"]}
["表12"]
["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"]
[{"$nulls":28},"单位：元"]
["单位编码","单位名称","上年",{"$nulls":8},"当年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行维护费"]
[{"$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"]
["","合计",500000,500000,0,0,500000,0,500000,0,0,500000,500000,0,0,500000,0,500000]
["123","西安市公安局阎良分局",500000,500000,0,0,500000,0,500000,0,0,500000,500000,0,0,500000,0,500000]
["123","西安市公安局阎良分局",500000,500000,0,0,500000,0,500000,0,0,500000,500000,0,0,500000,0,500000]
["　　123001","西安市公安局阎良分局",500000,500000,0,0,500000,0,500000,0,0,500000,500000,0,0,500000,0,500000]

{"sheet":"表13-2部门专项业务经费绩效目标表 ","index":14,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,2],[3,3,3,6],[4,0,4,2],[4,3,4,6],[5,0,7,2],[5,4,5,6],[6,4,6,6],[7,4,7,6],[8,0,10,0],[8,1,10,6],[11,0,20,0],[11,4,11,5],[12,1,15,1],[12,4,12,5],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,1,19,1],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[20,4,20,5],[21,0,21,6]],"flags":["formulas_cached_only"]}
["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"2023年中省政法转移提前下达资金（中央396万元）"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":396,"d":"396.00"}]
[{"$nulls":3},"其中：财政拨款",{"v":396,"d":"396.00"}]
[{"$nulls":3},"其他资金",""]
["总体目标","引导和支持县政法部门开展业务工作，帮助提高基层政法机关的办案和装备经费保障 \n"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","项目专案办理数量","大于3起"]
[null,null,"质量指标","案件办理合格率","100%"]
[null,null,"时效指标","资金使用时效","2023年度"]
[null,null,"成本指标","项目总资金","396万"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","犯罪下降","10%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","项目持续年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","资金使用对象满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"2023年中省政法转移提前下达资金（省级112万元）"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":112,"d":"112.00"}]
[{"$nulls":3},"其中：财政拨款",{"v":112,"d":"112.00"}]
[{"$nulls":3},"其他资金",""]
["总体目标","引导市县加大法律援助经费和司法救助资金的投入力度"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","项目专案办理数量","大于3起"]
[null,null,"质量指标","案件办理合格率","100%"]
[null,null,"时效指标","资金使用时效","2023年度"]
[null,null,"成本指标","项目总资金","112万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","犯罪下降","10%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","项目持续年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","资金使用对象满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"办案业务费"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":730.8,"d":"730.80"}]
[{"$nulls":3},"其中：财政拨款",{"v":730.8,"d":"730.80"}]
[{"$nulls":3},"其他资金",""]
["总体目标","按照陕西省财政厅陕西省公安厅陕财办政{2018}92号文件要求，民警办案业务费，现有民警406人，办案费406*18000=7308000元。（2022年民警办案业务费：现有民警392人，办案费392*18000=7056000元。）"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","保障分局案件办理数量","大于50起"]
[null,null,"质量指标","案件办理质量","合格率100%"]
[null,null,"时效指标","办案业务费使用时效","2023年度"]
[null,null,"成本指标","办案业务总成本","7308000元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","社会治安满意度","大于90%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金安排可持续年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"FK工作经费"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":7,"d":"7.00"}]
[{"$nulls":3},"其中：财政拨款",{"v":7,"d":"7.00"}]
[{"$nulls":3},"其他资金",""]
["总体目标","按照上级公安机关工作要求，为保障分局FK工作正常开展，申请该项专项经费。该项工作经费主要用于9.12专项工作，本区少数民族学生工作经费，本次专项经审核经费70000元。"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","完成SK类线索及人员排查数量","大于1起或1人"]
[null,null,"质量指标","线索核查质量或案件办理质量","100%合格"]
[null,null,"时效指标","FK资金使用时效","2023年度"]
[null,null,"成本指标","FK工作组成本","70000"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","SK事件及案件发生率","降低10%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","该项工作可持续年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","资金使用对象满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"非税成本返还（交警）"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其中：财政拨款",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其他资金",""]
["总体目标","按照国家发展改革委、财政部关于加强和规范机动车牌证工本费等收费标准管理有关问题的通知，非税成本返还交警，主要用于交警办理机动车车牌，等相关驾管业务成本费用，费用合计20万元。"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","保障交管业务数量","大于三项"]
[null,null,"质量指标","交警交管业务完成质量合格率","100%"]
[null,null,"时效指标","非税成本返还资金使用时效","2023年度"]
[null,null,"成本指标","交管业务保证总成本","20万"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","交管服务满意度","100%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","可持续影响年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","资金保障交管业务单位满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"非税返还票据工本费"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":59,"d":"59.00"}]
[{"$nulls":3},"其中：财政拨款",{"v":59,"d":"59.00"}]
[{"$nulls":3},"其他资金",""]
["总体目标","按照上级公安财政文件要求，该项目主要用于，分局户政业务、治安限制养犬业务、等业务票据成本费用。总返还票据工本费用59万元。"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","资金保障的公安业务数量","大于三项"]
[null,null,"质量指标","业务保障正常开展率","100%"]
[null,null,"时效指标","该项返还资金使用期限","2023年度"]
[null,null,"成本指标","保障公安窗口业务总成本","59万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","社会治安管理服务满意度","大于90%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","可持续安排资金年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","资金保障窗口单位满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"辅警保障经费"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":2173,"d":"2,173.00"}]
[{"$nulls":3},"其中：财政拨款",{"v":2173,"d":"2,173.00"}]
[{"$nulls":3},"其他资金",""]
["总体目标","按照西安市公安局西安市财政局2020年度145号文件，及西安市阎良区人民政府常务鄠邑纪要第13届24次2022第21次会议文件。为稳定分局辅警队伍，切实提高辅警队伍待遇，按照上级保障标准，辅警现人员定编410人，每人年保障标准5.3万元，核定本年预算金额为2173万元，其中5.3万元保障标准主要有工资，五险一金费用，办公经费1000人每年，服装经费1000元人每年。项目由西安市公安局阎良分局主管，由分局政工科下设辅警办公室负责执行"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","辅警经费保障辅警人数","大于360人次"]
[null,null,"质量指标","辅警工资及五险一金缴纳及时性","100%"]
[null,null,"时效指标","辅警保障经费执行年度","2023年度"]
[null,null,"成本指标","辅警保障经费总额","2173万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","社会治安满意度","大于90%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金安排可持续年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","保障对象辅警满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"交通设施维修费用"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":30,"d":"30.00"}]
[{"$nulls":3},"其中：财政拨款",{"v":30,"d":"30.00"}]
[{"$nulls":3},"其他资金",""]
["总体目标","按照交警大队申报全区交通设施维修运行情况，为全区交通设施正常运行，交通设施许保证其信号灯和监控设施电费，交通信号灯管理运行费，电子警察、限行卡口、测速设备运行维护费、备案期间道路标线费。费用总计30万元。，项目由西安市公安局阎良分局负责，分局交警大队执行"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","保障维修维护交通设施种类","大于3类"]
[null,null,"质量指标","交通设施维修维护合格率","100%"]
[null,null,"时效指标","维修维护费用使用年度","2023年度"]
[null,null,"成本指标","维修维护总成本","30万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","交通安全提升率","大于10%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","交通设施使用可持续年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","资金使用对象满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"JD工作经费"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":3.5,"d":"3.50"}]
[{"$nulls":3},"其中：财政拨款",{"v":3.5,"d":"3.50"}]
[{"$nulls":3},"其他资金",""]
["总体目标","按照省市JD委员会及上级公安要求,为保障我分局JD工作正常开展，需要申请该专项经费。经费主要用于JD检测耗材，JD宣传，JD专案办理经费，本次申请经费10万元，经审批预算安排资金3.5万元。项目由西安市公安局阎良分局负责，分局刑侦大队JD办公室负责。"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","办理SD案件","大于5起"]
[null,null,"质量指标","办理JD案件合格率","100%"]
[null,null,"时效指标","资金使用年度","2023年度"]
[null,null,"成本指标","JD类案件办理总成本指标","3.5万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","SD类案件发案例","下降5%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","JD工作可持续年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","资金安排对象满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"看守所在押人员保障经费"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":40,"d":"40.00"}]
[{"$nulls":3},"其中：财政拨款",{"v":40,"d":"40.00"}]
[{"$nulls":3},"其他资金",""]
["总体目标","按照陕西省财政厅陕西省公安厅关于调整在押人员伙食标准的通知，该保障经费主要用于人犯给养费用、伙食费、衣被费、医疗费、公杂费、押解费、等费用支出，看守所押员人数264人，每人每月447元，预算费全年费用141万元，预算实际安排资金400000元。"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","保障累计押员数量","大于264人"]
[null,null,"质量指标","押员保障质量","100%"]
[null,null,"时效指标","资金使用年度","2023年度"]
[null,null,"成本指标","保障押员费用总成本","大于40万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","社会治安满意度","大于90%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金安排可持续年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","羁押人员满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"扫黑除恶专项斗争工作经费"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其中：财政拨款",{"v":50,"d":"50.00"}]
[{"$nulls":3},"其他资金",""]
["总体目标","按照省市常态化扫黑除恶工作安排，我局为保障扫黑除恶专项斗争进行，申请扫黑除恶专项经费，该经费主要用于扫黑除恶宣传费，扫黑除恶线索核查费及扫黑专案办理费用合计50万元。"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","扫黑除恶核查专案办理数量","大于3起"]
[null,null,"质量指标","涉黑涉恶案件办理合格率","100%"]
[null,null,"时效指标","资金使用时效","2023年度"]
[null,null,"成本指标","扫黑除恶专项斗争总经费","50万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","涉黑涉恶类犯罪下降","10%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","扫黑除恶持续年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","资金使用对象满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"天网二期警务信息化费用"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":87.5,"d":"87.50"}]
[{"$nulls":3},"其中：财政拨款",{"v":87.5,"d":"87.50"}]
[{"$nulls":3},"其他资金",""]
["总体目标","按照天网建设相关合同，保障已建成警务监控点位正常工作，保障其相关电费，维修维护等相关费用支出，安排此项资金87.5万元。"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","保障维护监控点位数量","大于50个"]
[null,null,"质量指标","监控运行维护率","100%"]
[null,null,"时效指标","资金安排时效","2023年度"]
[null,null,"成本指标","天网工程运行总成本","87.5万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","社会治安街面犯罪率","下降10%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金安排可持续年度","大于1年度"]
[null,"满意度指标","服务对象满意度指标","天网服务对象满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"乡村信号灯建设项目"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":377.7,"d":"377.70"}]
[{"$nulls":3},"其中：财政拨款",{"v":377.7,"d":"377.70"}]
[{"$nulls":3},"其他资金",""]
["总体目标","按照乡村道路信号灯建设项目合同，项目现已支付两年资金，现支付申请第三年资金，项目总造价13617221.97元，第三年支付资金3553869.36元，及本年的线路租赁费用132000元，本年支付总金额合计3767425.67元，"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","保障乡村信号灯布置点位","22处"]
[null,null,"质量指标","信号灯运行维护正常率","100%"]
[null,null,"时效指标","资金安排使用时效","2023年度"]
[null,null,"成本指标","乡村信号灯2023年度运行成本","377万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","乡村道路交通事故发生率","下降10%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","项目可持续年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","信号灯服务对象满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"执法停车场工作经费"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":82.8,"d":"82.80"}]
[{"$nulls":3},"其中：财政拨款",{"v":82.8,"d":"82.80"}]
[{"$nulls":3},"其他资金",""]
["总体目标","按照《道路交通事故车辆扣留、拖移工作规定》通知，交通违法车辆停车场租赁费用40万元，交通事故车辆拖车费43.8万元。合计82.8万元。"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","保障交警查扣违法车辆案件数量","大于20起"]
[null,null,"质量指标","交警查扣车辆案件合格率","100%"]
[null,null,"时效指标","专项资金使用年度","2023年度"]
[null,null,"成本指标","交警扣车执法总成本","82.8万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","交通事故处理满意度","提高5%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","交警执法可持续年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","服务交警满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"智慧社区建设及服务费"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":87,"d":"87.00"}]
[{"$nulls":3},"其中：财政拨款",{"v":87,"d":"87.00"}]
[{"$nulls":3},"其他资金",""]
["总体目标","智慧安防社区建设，1.智慧社区平台实有房屋数据平台维保合同 114000，2.智慧平台实有人口统计维保合同1440003.智慧社区平台智慧门禁维保合同1640004，智慧社区平台搜索引擎维保合同1540005.警务平台人脸分析模块维保合同1440006，智慧社区平台实有车辆模块维保合同144000。项目合计870000元。"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","维护的智慧社区系统","大于3个"]
[null,null,"质量指标","智慧社区系统维护质量","100%"]
[null,null,"时效指标","智慧社区资金使用时效","2023年度"]
[null,null,"成本指标","智慧社区系统运行维护成本","87万元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","街面犯罪降低率","下降10%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","资金安排可持续年度","大于1年"]
[null,"满意度指标","服务对象满意度指标","智慧社区服务对象满意度","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

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["表13"]
["2023年部门预算专项业务经费绩效目标表\n"]
[]
["项目名称",null,null,"WJ阎良中队地方保障经费"]
["主管部门",null,null,"西安市公安局阎良分局"]
["资金金额\n(万元)",null,null,"实施期资金总额：",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其中：财政拨款",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其他资金",""]
["总体目标","基础设施建设改造，保障执勤、训练设施、政治文化氛围建设等。"]
[]
[]
["年度绩效指标","一级指标","二级指标","指标内容","指标值",null,"备注"]
[null,"产出指标","数量指标","保障WJ中队","1"]
[null,null,"质量指标","保障经费使用合格率","100%"]
[null,null,"时效指标","资金使用年度","2023年度"]
[null,null,"成本指标","WJ中队地方保障总成本","200000"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","驻地重点场所保卫","100%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","保障资金可持续年度","大于一年度"]
[null,"满意度指标","服务对象满意度指标","资金保障单位","100%"]
["备注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、市县扶贫资金项目的绩效目标必须公开。\n4、市县部门也应公开。\n"]

{"sheet":"表14-部门整体支出绩效目标表","index":30,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,2],[2,3,2,6],[3,0,6,0],[3,1,4,2],[3,3,4,3],[3,4,3,6],[5,1,5,2],[6,1,6,3],[7,1,7,6],[8,0,17,0],[8,3,8,4],[8,5,8,6],[9,1,12,1],[9,3,9,4],[9,5,9,6],[10,3,10,4],[10,5,10,6],[11,3,11,4],[11,5,11,6],[12,3,12,4],[12,5,12,6],[13,1,16,1],[13,3,13,4],[13,5,13,6],[14,3,14,4],[14,5,14,6],[15,3,15,4],[15,5,15,6],[16,3,16,4],[16,5,16,6],[17,3,17,4],[17,5,17,6],[18,0,18,6]],"flags":["formulas_cached_only"]}
["2023年部门整体支出绩效目标表"]
[]
["部门（单位）名称",null,null,"西安市公安局阎良分局"]
["年度主要任务","任务名称",null,"主要内容","预算金额（万元）"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
[null,"全年经费支出",null,"全年经费支出",{"v":15756,"d":"15,756.00"},{"v":15756,"d":"15,756.00"},""]
[null,"金额合计",null,null,0,"",""]
["年度\n总体\n目标","为维护社会整体治安，打击违法犯罪，保障社会正常稳定。"]
["年度绩效指标","一级指标","二级指标","指标内容",null,"指标值"]
[null,"产出指标","数量指标","完成社会任务数量",null,"大于3个"]
[null,null,"质量指标","完成质量",null,"100%合格"]
[null,null,"时效指标","指标执行年度",null,"2023年度"]
[null,null,"成本指标","预算总成本",null,"1.57亿元"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标","社会治安满意度",null,"100%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","可持续年度",null,"大于1年"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"100%"]
["备注：1、年度绩效指标可选择填写。2、部门应公开本部门绩效整体预算绩效。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]

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["表15"]
["专项资金总体绩效目标表"]
[]
[]
["项目名称",null,null,"2023年部门综合预算专项业务经费支出"]
["主管部门",null,null,"西安市公安局阎良分局",null,"实施期限","1年"]
["资金金额\n（万元）",null,null," 实施期资金总额：",4356,"年度资金总额：",4356]
[{"$nulls":3},"       其中：财政拨款",null,"   其中：财政拨款"]
[{"$nulls":3},"             其他资金",null,"         其他资金"]
["总\n体\n目\n标","实施期总目标",{"$nulls":3},"年度目标"]
[null,"为维护社会整体治安，打击违法犯罪，保障社会正常稳定。",{"$nulls":3},"为维护社会整体治安，打击违法犯罪，保障社会正常稳定。"]
[null,"一级指标","二级指标","指标内容",null,"指标值"]
[null,null,"数量指标","完成社会任务数量",null,"大于3个"]
[null,null,"质量指标","完成质量",null,"100%合格"]
[null,null,"时效指标","指标执行年度",null,"2023年度"]
[null,null,"成本指标","预算专项业务总成本",null,"4356万元"]
[null,null,"经济效益指标"]
[null,null,"社会效益指标","社会治安满意度",null,"100%"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","可持续年度",null,"大于1年"]
[null,null,"服务对象满意度指标","服务对象满意度",null,"100%"]
["注：1、绩效指标可选择填写。\n    2、不管理本级专项资金的主管部门，应公开空表并说明。"]