{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["公开封面","文字部分目录","公开表格目录","收入支出决算总表(公开01表)"," 收入决算表(公开02表)"," 支出决算表(公开03表)"," 财政拨款收入支出决算总表(公开04表)","一般公共预算财政拨款支出决算表（按功能分类科目）（公开05表）","一般公共预算财政拨款基本支出决算表（按经济分类科目）公开06表"," 一般公共预算财政拨款“三公”经费及会议费、培训费支出公开7表","PF08 政府性基金预算财政拨款收入支出决算表(公开08表)","PF09 政府采购情况表（公开09表）","工作表10","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件2"]
[null,"西安市公安局莲湖分局\n2019年部门决算"]
[]
[]
[]
[]
[]
[null,"          保密审查情况：已审查"]
[null,"          部门主要负责人审签情况：已审签"]

{"sheet":"文字部分目录","index":1,"n_rows":40,"n_cols":1,"rows_kept":40,"merged":[[0,0,0,11],[1,0,1,11],[15,0,15,10]],"flags":["formulas_cached_only"]}
["目  录"]
["第一部分  部门概况"]
["一、部门主要职责及内设机构"]
["二、部门完成工作完成情况"]
["三、部门决算单位构成"]
["四、部门人员情况"]
["第二部分  2019年部门决算情况说明"]
["一、收入支出决算总体情况说明   "]
["二、收入决算情况说明     "]
["三、支出决算情况说明    "]
["四、财政拨款收入支出决算总体情况说明    "]
["五、一般公共预算财政拨款支出决算情况说明 "]
["（一）财政拨款支出决算总体情况说明 "]
["（二）财政拨款支出决算具体情况说明 "]
["六、一般公共预算财政拨款基本支出决算情况说明   "]
["七、一般公共预算财政拨款“三公”经费及会议、培训费情况说明  "]
["（一）“三公”经费财政拨款支出决算总体情况说明 "]
["（二）“三公”经费财政拨款支出决算具体情况说明 "]
["（三）培训费支出情况说明 "]
["（四）会议费支出情况说明 "]
["八、政府性基金预算财政拨款收入支出情况说明 "]
["九、国有资本经营财政拨款收入支出情况说明 "]
["十、预算绩效情况说明 "]
["（一）预算绩效管理工作开展情况说明     "]
["（二）部门决算中项目绩效自评结果"]
[" 十一、其他重要事项说明 "]
["（一）机关运行经费支出情况说明 "]
["（二）政府采购支出情况说明 "]
["（三）国有资产占用及购置情况说明 "]
["第三部分 专业名词解释"]
["第四部分 2019年部门决算表"]
["一、收入支出决算总表    "]
["二、收入决算总表     "]
["三、支出决算总表    "]
["四、财政拨款收入支出决算总表    "]
["五、一般公共预算财政拨款支出决算表 "]
["六、一般公共预算财政拨款基本支出决算表 "]
["七、一般公共预算财政拨款“三公”经费及会议培训费支出决算表 "]
["八、政府性基金预算财政拨款收入支出决算表"]
["九、政府采购决算表"]

{"sheet":"公开表格目录","index":2,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[]
["目    录"]
[]
[null,null,"是否空表","公开空表理由"]
["表1","部门决算收支总表","否"]
["表2","部门决算收入总表","否"]
["表3","部门决算支出总表","否"]
["表4","部门决算财政拨款收支总表","否"]
["表5","部门决算一般公共预算财政拨款支出明细表（按功能分类科目）","否"]
["表6","部门决算一般公共预算财政拨款基本支出明细表（按经济分类科目）","否"]
["表7","部门决算一般公共预算财政拨款“三公”经费及会议费、培训费支出表","否"]
["表8","部门决算政府性基金收支表","是","本部门不涉及"]
["表9","政府采购决算表","否"]

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["收入支出决算总表"]
[{"$nulls":3},"公开01表"]
["编制部门：西安市公安局莲湖分局","2019年",null,"金额单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["1、一般公共预算财政拨款",{"v":30598.86,"d":"30,598.86"},"1、一般公共服务支出"]
["2、政府性基金预算财政拨款",null,"2、外交支出"]
["3、国有资本经营预算财政拨款",null,"3、国防支出"]
["4、上级补助收入",null,"4、公共安全支出",{"v":31135.92,"d":"31,135.92"}]
["5、事业收入",null,"5、教育支出"]
["6、经营收入",null,"6、科学技术支出"]
["7、附属单位上缴收入",null,"7、文化旅游体育与传媒支出"]
["8、其他收入",null,"8、社会保障和就业支出",130.16]
["",null,"9、卫生健康支出",{"v":291.2,"d":"291.20"}]
["",null,"10、节能环保支出"]
["",null,"11、城乡社区支出"]
["",null,"12、农林水支出"]
["",null,"13、交通运输支出"]
["",null,"14、资源勘探信息等支出"]
["",null,"15、商业服务业等支出"]
["",null,"16、金融支出"]
["",null,"17、援助其他地区支出"]
["",null,"18、自然资源海洋气象等支出"]
["",null,"19、住房保障支出"]
["",null,"20、粮油物资储备支出"]
["",null,"21、灾害防治及应急管理支出"]
["",null,"22、其他支出"]
["本年收入合计",{"v":30598.86,"d":"30,598.86"},"本年支出合计",{"v":31557.28,"d":"31,557.28"}]
["       用事业基金弥补收支差额",null,"结余分配 "]
["       年初结转和结余",{"v":2790.04,"d":"2,790.04"},"年末结转和结余",{"v":1831.62,"d":"1,831.62"}]
["收入总计",{"v":33388.9,"d":"33,388.90"},"支出总计",{"v":33388.9,"d":"33,388.90"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","",""]

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[{"$nulls":11},"公开02表"]
["编制部门：",null,null,"西安市公安局莲湖分局",null,null,"2019年",{"$nulls":4},"金额单位：万元"]
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["功能分类科目编码","","","科目名称","","","","","","","","小计"]
["","","","","","","","小计","其中：教育收费","","",""]
["","","","","","","","","","","",""]
["合计","","","合计",{"v":30598.86,"d":"30,598.86"},{"v":30598.86,"d":"30,598.86"}]
[204,null,null,"公共安全支出",{"v":30179.73,"d":"30,179.73"},{"v":30179.73,"d":"30,179.73"}]
[20402,null,null,"公安",{"v":30179.73,"d":"30,179.73"},{"v":30179.73,"d":"30,179.73"}]
[2040201,null,null," 行政运行",{"v":23522.912489,"d":"23,522.91"},{"v":23522.912489,"d":"23,522.91"}]
[2040202,null,null," 一般行政管理事务",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[2040219,null,null," 信息化建设",{"v":561.630827,"d":"561.63"},{"v":561.630827,"d":"561.63"}]
[2040220,null,null," 执法办案",{"v":1879.5591,"d":"1,879.56"},{"v":1879.5591,"d":"1,879.56"}]
[2040221,null,null," 特别业务",{"v":839,"d":"839.00"},{"v":839,"d":"839.00"}]
[2040299,null,null," 其他公安支出",{"v":3326.630334,"d":"3,326.63"},{"v":3326.630334,"d":"3,326.63"}]
[208,null,null,"社会保障和就业支出",127.92,127.92]
[20805,null,null,"行政事业单位离退休",{"v":101.26748,"d":"101.27"},{"v":101.26748,"d":"101.27"}]
[2080501,null,null," 归口管理的行政单位离退休",{"v":101.26748,"d":"101.27"},{"v":101.26748,"d":"101.27"}]
[20899,null,null,"其他社会保障和就业支出",{"v":26.65302,"d":"26.65"},{"v":26.65302,"d":"26.65"}]
[2089901,null,null,"  其他社会保障和就业支出",{"v":26.65302,"d":"26.65"},{"v":26.65302,"d":"26.65"}]
[210,null,null,"卫生健康支出",{"v":291.20703199999997,"d":"291.21"},{"v":291.20703199999997,"d":"291.21"}]
[21011,null,null,"行政事单位医疗",{"v":291.20703199999997,"d":"291.21"},{"v":291.20703199999997,"d":"291.21"}]
[2101101,null,null,"  行政单位医疗",{"v":291.20703199999997,"d":"291.21"},{"v":291.20703199999997,"d":"291.21"}]
["注：本表反映部门本年度取得的各项收入情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","","","",""]

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["项目","","","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","","","科目名称","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["合计","","","合计",{"v":31557.28,"d":"31,557.28"},{"v":23944.28,"d":"23,944.28"},{"v":7613,"d":"7,613.00"}]
[204,null,null,"公共安全支出",{"v":31135.91,"d":"31,135.91"},{"v":23522.91,"d":"23,522.91"}]
[20402,null,null,"公安 ",{"v":31135.91,"d":"31,135.91"},{"v":23522.91,"d":"23,522.91"}]
[2040201,null,null," 行政运行",{"v":23522.912489,"d":"23,522.91"},{"v":23522.912489,"d":"23,522.91"}]
[2040202,null,null," 一般行政管理事务",{"v":57.7557,"d":"57.76"},{"v":0,"d":"0.00"},{"v":57.7557,"d":"57.76"}]
[2040219,null,null," 信息化建设",{"v":520.0022769999999,"d":"520.00"},{"v":0,"d":"0.00"},{"v":520.0022769999999,"d":"520.00"}]
[2040220,null,null," 执法办案",{"v":1825.400866,"d":"1,825.40"},{"v":0,"d":"0.00"},{"v":1825.400866,"d":"1,825.40"}]
[2040221,null,null," 特别业务",{"v":818.4343809999999,"d":"818.43"},{"v":0,"d":"0.00"},{"v":818.4343809999999,"d":"818.43"}]
[2040299,null,null," 其他公安支出",{"v":4391.410063,"d":"4,391.41"},{"v":0,"d":"0.00"},{"v":4391.410063,"d":"4,391.41"}]
[208,null,null,"社会保障和就业支出",130.16,130.16]
[20805,null,null,"行政事业单位离退休",{"v":103.50558000000001,"d":"103.51"},{"v":103.50558000000001,"d":"103.51"}]
[2080501,null,null," 归口管理的行政单位离退休",{"v":103.50558000000001,"d":"103.51"},{"v":103.50558000000001,"d":"103.51"}]
[20899,null,null,"其他社会保障和就业支出",{"v":26.65302,"d":"26.65"},{"v":26.65302,"d":"26.65"}]
[2089901,null,null," 其他社会保障和就业支出",{"v":26.65302,"d":"26.65"},{"v":26.65302,"d":"26.65"}]
[210,null,null,"卫生健康支出",291.21,291.21]
[21011,null,null,"行政事单位医疗",291.21,291.21]
[2101101,null,null,"  行政单位医疗",{"v":291.20703199999997,"d":"291.21"},{"v":291.20703199999997,"d":"291.21"}]
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[null,null,"财政拨款收入支出决算总表"]
[{"$nulls":5},"公开04表"]
["编制部门：西安市公安局莲湖分局",null,"2019年",null,null,"金额单位：万元"]
["收     入","","支     出","","",""]
["项    目","决算数","项目","决算数","",""]
["","","","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["1、一般公共预算财政拨款",{"v":30598.86,"d":"30,598.86"},"1、一般公共服务支出"]
["2、政府性基金预算财政拨款",null,"2、外交支出"]
["3、国有资本经营预算收入",null,"3、国防支出"]
["",null,"4、公共安全支出",{"v":31135.92,"d":"31,135.92"},{"v":31135.92,"d":"31,135.92"}]
["",null,"5、教育支出"]
["",null,"6、科学技术支出"]
["",null,"7、文化旅游体育与传媒支出"]
["",null,"8、社会保障和就业支出",130.16,130.16]
["",null,"9、卫生健康支出",{"v":291.2,"d":"291.20"},{"v":291.2,"d":"291.20"}]
["",null,"10、节能环保支出"]
["",null,"11、城乡社区支出"]
["",null,"12、农林水支出"]
["",null,"13、交通运输支出"]
["",null,"14、资源勘探信息等支出"]
["",null,"15、商业服务业等支出"]
["",null,"16、金融支出"]
["",null,"17、援助其他地区支出"]
["",null,"18、自然资源海洋气象等支出"]
["",null,"19、住房保障支出"]
["",null,"20、粮油物资储备支出"]
["",null,"21、灾害防治及应急管理支出"]
["",null,"22、其他支出"]
["本年收入合计",null,"本年支出合计",{"v":31557.28,"d":"31,557.28"},{"v":31557.28,"d":"31,557.28"}]
["年初财政拨款结转和结余",{"v":2790.04,"d":"2,790.04"},"年末财政拨款结转和结余",{"v":1831.62,"d":"1,831.62"},{"v":1831.62,"d":"1,831.62"}]
["1、一般公共预算财政拨款",{"v":2791.04,"d":"2,791.04"},""]
["2、政府性基金预算财政拨款",null,""]
["总计",{"v":33388.9,"d":"33,388.90"},"总计",{"v":33388.9,"d":"33,388.90"},{"v":33388.9,"d":"33,388.90"}]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算财政拨款的总收支和年末结转结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","0.00","","0.00","0.00","0.00"]

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[204,null,null,"公安安全",{"v":31135.91,"d":"31,135.91"},{"v":31135.91,"d":"31,135.91"},{"v":21327.14,"d":"21,327.14"},{"v":2195.77,"d":"2,195.77"},{"v":7613,"d":"7,613.00"}]
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[2040201,null,null,"  行政运行",{"v":23522.91,"d":"23,522.91"},{"v":23522.91,"d":"23,522.91"},{"v":21327.14,"d":"21,327.14"},{"v":2195.77,"d":"2,195.77"}]
[2040202,null,null,"  一般行政管理事务",{"v":57.7557,"d":"57.76"},{"$nulls":3},{"v":57.7557,"d":"57.76"}]
["0240219",null,null,"  信息化建设",{"v":520.0022769999999,"d":"520.00"},{"$nulls":3},{"v":520.0022769999999,"d":"520.00"}]
[2040220,null,null,"  执法办案",{"v":1825.400866,"d":"1,825.40"},{"$nulls":3},{"v":1825.400866,"d":"1,825.40"}]
[2040221,null,null,"  特别业务",{"v":818.4343809999999,"d":"818.43"},{"$nulls":3},{"v":818.4343809999999,"d":"818.43"}]
[2040299,null,null,"  其他公安支出",{"v":4391.410063,"d":"4,391.41"},{"$nulls":3},{"v":4391.410063,"d":"4,391.41"}]
[208,null,null,"其他社会保障和就业支出",130.16,130.16,129.48,0.68]
[20805,null,null,"行政事业单位离退休",103.51,103.51,102.83]
[2080501,null,null,"  归口管理的行政单位离退休",103.51,103.51,102.83,0.68]
[20899,null,null,"其他社会保障和就业支出",26.65,26.65,26.65]
[2089901,null,null,"  其他社会保障和就业支出",26.65,26.65,26.65]
[210,null,null,"卫生健康支出",291.21,291.21,291.21]
[21011,null,null,"行政事业单位医疗",291.21,291.21,291.21]
[2101101,null,null,"  行政单位医疗",291.21,291.21,291.21]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]

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[30102,"","","津贴补贴",{"v":2731.6186,"d":"2731.62"},{"v":2731.6186,"d":"2731.62"},"",""]
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[30108,null,null,"机关事业单位基本养老保险缴费",{"v":1184.5,"d":"1184.50"},{"v":1184.5,"d":"1184.50"}]
[30111,null,null,"公务员医疗补助缴费",258.55,258.55]
[30112,null,null,"其他社会保障缴费",23.13,23.13]
[30199,null,null,"其他工资福利支出",2665.64,2665.64]
[302,null,null,"商品和服务支出",2196.45,null,2196.45]
[30201,null,null,"办公费",{"v":147.873872,"d":"147.87"},null,{"v":147.873872,"d":"147.87"}]
[30202,null,null,"印刷费",{"v":17.2969,"d":"17.30"},null,{"v":17.2969,"d":"17.30"}]
[30204,null,null,"手续费",{"v":0.0875,"d":"0.09"},null,{"v":0.0875,"d":"0.09"}]
[30205,null,null,"水费",{"v":19.940579999999997,"d":"19.94"},null,{"v":19.940579999999997,"d":"19.94"}]
[30206,null,null,"电费",{"v":70.474411,"d":"70.47"},null,{"v":70.474411,"d":"70.47"}]
[30207,null,null,"邮电费",{"v":17.560898,"d":"17.56"},null,{"v":17.560898,"d":"17.56"}]
[30209,null,null,"物业管理费",{"v":181.46258600000002,"d":"181.46"},null,{"v":181.46258600000002,"d":"181.46"}]
[30211,null,null,"差旅费",{"v":6.524830000000001,"d":"6.52"},null,{"v":6.524830000000001,"d":"6.52"}]
[30213,null,null,"维修(护)费",{"v":130.256314,"d":"130.26"},null,{"v":130.256314,"d":"130.26"}]
[30214,null,null,"租赁费",{"v":37.4,"d":"37.40"},null,{"v":37.4,"d":"37.40"}]
[30216,null,null,"培训费",{"v":17.5013,"d":"17.50"},null,{"v":17.5013,"d":"17.50"}]
[30218,null,null,"专用材料费",0.49,null,0.49]
[30224,null,null,"被装购置费",{"v":6.3948,"d":"6.39"},null,{"v":6.3948,"d":"6.39"}]
[30226,null,null,"劳务费",{"v":147.167252,"d":"147.17"},null,{"v":147.167252,"d":"147.17"}]
[30227,null,null,"委托业务费",{"v":3.9678,"d":"3.97"},null,{"v":3.9678,"d":"3.97"}]
[30228,null,null,"工会会费",{"v":112.438032,"d":"112.44"},null,{"v":112.438032,"d":"112.44"}]
[30229,null,null,"福利费",{"v":0.0645,"d":"0.06"},null,{"v":0.0645,"d":"0.06"}]
[30231,null,null,"公务用车运行费",93.82,null,93.82]
[30239,null,null,"其他交通费用",799.16,null,799.16]
[30299,null,null,"其他商品和服务支出",386.57,null,386.57]
[303,null,null,"对个人和家庭补助",182.59,182.59]
[30301,null,null,"离休费",102.83,102.83]
[30304,null,null,"抚恤金",30.24,30.24]
[30307,null,null,"医疗费补助",44.62,44.62]
[30399,null,null,"其他对个人和家庭补助",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},"",""]
["……","","","","","","",""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","",""]

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["上年数",528.15,null,null,528.15,null,528.15,null,42.03]
["增减额",92.05,null,null,92.05,187.03,-94.98,null,-19.06]
["增减率（%）",{"v":0.17420000000000002,"d":"17.42%"},null,null,{"v":0.17420000000000002,"d":"17.42%"},{"v":1,"d":"100%"},{"v":-0.17980000000000002,"d":"-17.98%"},null,{"v":-0.4534,"d":"-45.34%"}]
["预算数",692.35,null,null,692.35,187.03,505.32,null,106.26]
["决算数",620.21,null,null,620.21,187.03,433.17,null,22.97]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的预算数和实际支出。预算数为调整预算数。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","",""]

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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。本表金额转换为万元时，因四舍五入可能存在尾差。","","","","","","","","",""]
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["中小微企业采购金额               万元，其中：小微企业采购金额             万元。"]

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