{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","01）收入支出决算总表","02）决算收入总表","03）决算支出总表","04）财政拨款收入支出决算总表","05）一般预算财政拨款基本及项目支出决算表（按功能分类科目）","06）一般预算财政拨款基本及项目支出决算表（按经济分类科目）","07）部门决算政府性基金收入支出总表","08）政府性基金预算财政拨款支出决算表","09）“三公”经费及国有资产占用情况表","10）“三公”经费增减变化情况表","11）政府采购情况表","12）机关运行经费表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,11],[1,0,11,11],[12,7,12,11],[13,0,13,11],[14,9,14,11]],"flags":["formulas_cached_only"]}
["附件:"]
["2017年度区级部门决算公开报表"]
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["                                                                        部门名称：",{"$nulls":6},"西安市公安局莲湖分局"]
["                                                          保密审查情况：                                已审查"]
["                                                                        部门主要负责人审签情况：",{"$nulls":8},"李西安已同意"]

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[null,"目                               录"]
["序号","报表名称",{"$nulls":10},"是否空表","公开空表理由"]
["表1","部门决算收支总表",{"$nulls":10},"否"]
["表2","部门决算收入总表",{"$nulls":10},"否"]
["表3","部门决算支出总表",{"$nulls":10},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":10},"否"]
["表5","部门决算一般公共预算财政拨款基本及项目支出表（按功能分类科目）",{"$nulls":10},"否"]
["表6","部门决算一般公共预算财政拨款基本及项目支出表（按经济分类科目）",{"$nulls":10},"否"]
["表7","部门决算政府性基金预算财政拨款收入支出总表",{"$nulls":10},"是","无政府性基金"]
["表8","部门决算政府性基金预算财政拨款支出表",{"$nulls":10},"是","无政府性基金"]
["表9","部门决算“三公”经费支出决算及国有资产占用情况表",{"$nulls":10},"否"]
["表10","部门决算“三公”经费上下年增减变化情况表",{"$nulls":10},"否"]
["表11","部门决算政府采购情况表",{"$nulls":10},"否"]
["表12","部门决算机关运行经费表",{"$nulls":10},"否"]

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["（一）2017年度收入支出决算总表"]
["编制单位：西安市公安局莲湖分局",null,"","","","单位：万元"]
["项    目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
["  1、财政拨款",22433.27,"  1、一般公共服务支出",null,"一、基本支出",16600.31]
["    其中：一般公共预算财政拨款",22433.27,"  2、外交支出","","    人员经费",14814.13]
["                政府性基金预算财政拨款","","  3、国防支出","","    日常公用经费",1786.18]
["  2、上级补助收入","","  4、公共安全支出",{"v":22390.8,"d":"22390.80"},"二、项目支出",5847.92]
["  3、事业收入","","  5、教育支出","","    基本建设类项目",""]
["      其中：纳入财政专户管理的收费","","  6、科学技术支出","","    行政事业类项目",""]
["  4、经营收入","","  7、文化体育与传媒支出","","三、上缴上级支出",""]
["  5、附属单位上缴收入","","  8、社会保障和就业支出","","四、经营支出",""]
["  7、其他收入",{"v":255,"d":"255.00"},"  9、医疗卫生与计划生育支出",57.43,"五、对附属单位补助支出",""]
[null,"","  10、节能环保支出","","",""]
["","","  11、城乡社区支出","","支出经济分类",""]
["","","  12、农林水支出","","基本支出和项目支出合计",22448.23]
["","","  13、交通运输支出","","    工资福利支出",14696.68]
["","","  14、资源勘探信息等支出","","    商品和服务支出",6388.95]
["","","  15、商业服务业等支出","","    对个人和家庭的补助",117.45]
["","","  16、金融支出","","    对企事业单位的补贴",""]
["","","  17、援助其他地区支出","","    债务利息支出",""]
["","","  18、国土海洋气象等支出","","    基本建设支出",""]
["","","  19、住房保障支出","","    其他资本性支出",1245.15]
["","","  20、油物资储备支出","","    其他支出",""]
["","","  21、其他支出","","",""]
["本年收入合计",22688.27,"本年支出合计",null,null,22448.23]
["用事业基金弥补收支差额","","结余分配 ",null,null,""]
["年初结转和结余",3436.71,"年末结转和结余",null,null,3676.75]
["    基本支出结转","","",null,null,""]
["    项目支出结转和结余",3436.71,"",null,null,""]
["     经营结余","","",null,null,""]
["收入总计",26124.98,"支出总计",null,null,26124.98]

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["   （二）2017年度部门决算收入总表"]
[]
["编制单位 ：      西安市公安局莲湖分局                                                                                                                                                                                   单位：万元"]
["科目编码","科目名称","本年收入合计","财政拨款收入","政府性基金拨款","上级补助收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
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[null,"合计",22688.27,22433.27,"","","","","",""]
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[2040207,"  经济犯罪侦查",{"v":330,"d":"330.00"},{"v":330,"d":"330.00"},"","","","","",""]
[2040208,"  出入境管理",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"","","","","",""]
[2040211,"  禁毒管理",125.97,125.97,"","","","","",""]
[2040214,"  反恐怖",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},"","","","","",""]
[2040215,"  居民身份证管理",{"v":56,"d":"56.00"},{"v":56,"d":"56.00"},"","","","","",""]
[2040216,"  网络运行及维护",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"","","","","",""]
[2040217,"  拘押收教场所管理",{"v":530,"d":"530.00"},{"v":530,"d":"530.00"},"","","","","",""]
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[2101101,"行政单位医疗",57.43,57.43,"","","","","",""]

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["（三）2017年度部门决算支出总表"]
[]
["编制单位 ：                         西安市公安局莲湖分局                                                                                                                   单位：万元"]
["科目编码","科目名称","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"]
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[2040201,"  行政运行",16542.88,16542.88,"","","",""]
[2040202,"  一般行政管理事务",{"v":65,"d":"65.00"},"",{"v":65,"d":"65.00"},"","",""]
[2040204,"  治安管理",{"v":592.87941,"d":"592.88"},"",{"v":592.87941,"d":"592.88"},"","",""]
[2040205,"  国内安全保卫",{"v":12,"d":"12.00"},"",{"v":12,"d":"12.00"},"","",""]
[2040206,"  刑事侦查",{"v":190,"d":"190.00"},"",{"v":190,"d":"190.00"},"","",""]
[2040207,"  经济犯罪侦查",{"v":341.007624,"d":"341.01"},"",{"v":341.007624,"d":"341.01"},"","",""]
[2040208,"  出入境管理",{"v":10,"d":"10.00"},"",{"v":10,"d":"10.00"},"","",""]
[2040211,"  禁毒管理",{"v":117.752784,"d":"117.75"},"",{"v":117.752784,"d":"117.75"},"","",""]
[2040214,"  反恐怖",{"v":73.366248,"d":"73.37"},"",{"v":73.366248,"d":"73.37"},"","",""]
[2040215,"  居民身份证管理",{"v":68.4693,"d":"68.47"},"",{"v":68.4693,"d":"68.47"},"","",""]
[2040216,"  网络运行及维护",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[2040217,"  拘押收教场所管理",{"v":530,"d":"530.00"},null,{"v":530,"d":"530.00"}]
[2040299,"  其他公安支出",{"v":3606.4404189999996,"d":"3606.44"},null,{"v":3606.4404189999996,"d":"3606.44"}]
[2049901,"其他公共安全支出",{"v":191,"d":"191.00"},null,{"v":191,"d":"191.00"}]
[2101101,"行政单位医疗",57.43,57.43]

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["（四）2017年度决算财政拨款收支总表 "]
["编制单位 ：                      西安市公安局莲湖分局                                                                                                                                                                              单位：万元 "]
["收入",null,"支出"]
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["二、政府性基金预算财政拨款","","二、外交支出",null,null,"","    人员经费",14814.13,14814.13,""]
["","","三、国防支出",null,null,"","    日常公用经费",1786.18,1786.18,""]
["","","四、公共安全支出",{"v":22320.8,"d":"22320.80"},{"v":22320.8,"d":"22320.80"},"","",null,null,""]
["","","五、教育支出",null,null,"","二、项目支出",5777.92,5777.92,""]
["","","六、科学技术支出",null,null,"","    基本建设类项目",null,null,""]
["","","七、文化体育与传媒支出",null,null,"","    行政事业类项目",5777.92,5777.92,""]
["","","八、社会保障和就业支出",null,null,"","支出经济分类",null,null,""]
["","","九、医疗卫生与计划生育支出",57.43,57.43,"","    工资福利支出",null,null,""]
["","","十、节能环保支出",null,null,"","    商品和服务支出",null,null,""]
["","","十一、城乡社区支出",null,null,"","    对个人和家庭的补助",null,null,""]
["","","十二、农林水支出",null,null,"","    对企事业单位的补贴",null,null,""]
["","","十三、交通运输支出",null,null,"","    债务利息支出",null,null,""]
["","","十四、资源勘探信息等支出",null,null,"","    基本建设支出",null,null,""]
["","","十五、商业服务业等支出",null,null,"","    其他支出",null,null,""]
["","","十六、金融支出",null,null,"","",null,null,""]
["","","十七、援助其他地区支出",null,null,"","",null,null,""]
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["","","年末财政拨款结转和结余",null,null,"","年末财政拨款结转和结余",3491.75,3491.75,""]
["年初财政拨款结转和结余",3436.71,"    基本支出结转",null,null,"","    基本支出结转",null,null,""]
["一、一般公共预算财政拨款",3436.71,"    项目支出结转和结余",null,null,"","    项目支出结转和结余",null,null,""]
["二、政府性基金预算财政拨款","","",null,null,"","",null,null,""]
["总计",25869.98,"总计",22378.23,22378.23,"","支出总计",25869.98,25869.98,""]

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["（五）2017年度部门决算一般公共预算财政拨款基本及项目支出表\n（按功能分类科目）"]
["编制单位：          西安市公安局莲湖分局                                                 单位：万元 "]
["支出功能分类科目",null,"本年支出合计","基本支出",null,null,"项目支出","备注"]
["科目编码","科目名称",null,"小计","人员经费","公用经费"]
["支出功能分类科目（包括Z07和Z09表数据）","科目名称 ","",16600.31,14814.13,1786.18,5777.92,""]
["合           计",null,"",null,null,"",null,""]
["   需要公开到支出功能科目项级科目          "]
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[2040202,"一般行政管理事务",null,{"v":65,"d":"65.00"},null,"",{"v":65,"d":"65.00"},""]
[2040204,"治安管理",null,592.88,null,"",592.88,""]
[2040205,"国内安全保卫",null,{"v":12,"d":"12.00"},null,"",{"v":12,"d":"12.00"},""]
[2040206,"刑事侦查",null,{"v":190,"d":"190.00"},null,"",{"v":190,"d":"190.00"},""]
[2040207,"经济犯罪侦查",null,341.01,null,"",341.01,""]
[2040208,"出入境管理",null,{"v":10,"d":"10.00"},null,"",{"v":10,"d":"10.00"},""]
[2040211,"禁毒管理",null,117.75,null,null,117.75]
[2040214,"反恐怖",null,73.37,null,null,73.37]
[2040215,"居民身份证管理",null,68.47,null,null,68.47]
[2040216,"网络运行及维护",null,{"v":50,"d":"50.00"},null,null,{"v":50,"d":"50.00"}]
[2040217,"拘押收教场所管理",null,{"v":530,"d":"530.00"},null,null,{"v":530,"d":"530.00"}]
[2040299,"其他公安支出",null,3536.44,null,null,3536.44]
[2049901,"其他公共安全支出",null,{"v":191,"d":"191.00"},null,"",{"v":191,"d":"191.00"},""]
[2101101,"行政单位医疗",null,null,57.43]

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["（六）2017年度部门决算一般公共预算财政拨款基本及项目支出表\n（按经济分类科目）"]
["编制单位：","西安市公安局莲湖分局","",null,null,"          单位：万元"]
["支出经济分类科目",null,"本年支出合计","基本支出",null,null,"项目支出"]
["支出经济分类科目编码（包括Z07和Z09表数据）","支出经济分类科目名称",null,"小计","人员经费","公用经费"]
["合           计",{"$nulls":3},14814.13,1786.18,5777.92]
[301,"工资福利支出","",null,14696.68,"",""]
[30101,"基本工资","",null,3375.86,"",""]
[30102,"津贴补贴","",null,5722.49,"",""]
[30103,"奖金","",null,4504.27,"",""]
["  30199\t","其他工资福利支出","",null,753.21,"",""]
[302,"商品和服务支出","",null,null,1786.18,4532.77]
[30201,"办公费","",null,null,383.77,345.59]
[30202,"印刷费","",null,null,143.69,133.38]
[30205,"水费","",null,null,1.28,38.53]
[30206,"电费","",null,null,14.76,116.06]
[303,"对个人和家庭的补助","",null,117.45,"",""]
[30301,"离休费","",null,null,"",""]
[30302,"退休费","",null,null,"",""]
[310,"其他资本性支出","",null,null,"",1245.15]
["","办公设备购置","",null,null,"",375.28]
["","专用设备购置","",null,null,"",472.83]

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["（七）2017年度部门决算政府性基金收入支出总表"]
["编制单位：              西安市公安局莲湖分局                                                                 单位：万元                                                                                                                                                                "]
["项    目","决算数","项目(按功能分类)","决算数","项目(按支出性质和经济分类)","决算数"]
["一、政府性基金拨款",0,"一、科学技术支出",null,"一、基本支出"]
["","","二、文化体育与传媒支出",null,"    人员经费"]
["","","三、社会保障和就业支出",null,"    日常公用经费"]
["","","四、节能环保支出",null,"二、项目支出"]
["","","五、城乡社区支出",null,"    基本建设类项目"]
["","","六、农林水支出",null,"    行政事业类项目"]
["","","七、交通运输支出"]
["","","八、资源勘探信息等支出",null,"支出经济分类"]
["","","九、商业服务等支出",null,"基本支出和项目支出合计"]
["","","十、金融支出",null,"    工资福利支出"]
["","","十一、其他支出",null,"    商品和服务支出"]
["","","十二、转移性支出",null,"    对个人和家庭的补助"]
["","","十三、债务还本支出",null,"    对企事业单位的补贴"]
["","","十四、债务付息支出",null,"    债务利息支出"]
["","","十五、债务发行费用支出",null,"    其他资本性支出"]
[{"$nulls":4},"    其他支出"]
[]
["本年收入合计",0,"本年支出合计",null,null,""]
["年初结转和结余","","年末结转和结余",null,null,""]
["    基本支出结转","","    基本支出结转",null,null,""]
["    项目支出结转和结余","","    项目支出结转和结余",null,null,""]
["收入总计","","支出总计",null,null,""]

{"sheet":"08）政府性基金预算财政拨款支出决算表","index":9,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,1],[2,2,4,2],[2,3,2,5],[3,0,4,0],[3,1,4,1],[3,3,3,5],[3,6,4,6],[5,0,5,1]],"flags":["formulas_cached_only"]}
["（八）2017年度部门决算政府性基金预算支出表"]
[" 编制单位：           西安市公安局莲湖分局                                                               单位：万元"]
["项    目",null,"合计","本年支出"]
["科目编码","科目名称",null,"基本支出",null,null,"项目支出"]
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["合      计",null,"","","","",""]
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["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]

{"sheet":"09）“三公”经费及国有资产占用情况表","index":10,"n_rows":12,"n_cols":9,"rows_kept":12,"merged":[[0,0,0,8],[1,0,1,8]],"flags":["formulas_cached_only"]}
["（九）2017年度一般公共预算财政拨款“三公”经费支出及国有资产占用情况表"]
["单位：万元"]
["项  目","行次","决算数","项  目","行次","统计数","项  目","行次","统计数"]
["栏  次","",1,"栏  次","",2,"栏  次","",3]
["一、“三公”经费支出",1,"—","———",9,"","二、国有资产占用情况",17,1182.05]
["（一）支出合计",2,null,"（二）相关统计数",10,"","（一）车辆数合计（辆）",18,219]
["  1．因公出国（境）费",3,"","  1．因公出国（境）团组数（个）",11,"","  1．部级领导干部用车",19,""]
["  2．公务用车购置及运行维护费",4,"","  2．因公出国（境）人次数（人）",12,"","  2．一般公务用车",20]
["    （1）公务用车购置费",5,"","  3．公务用车购置数（辆）",13,"","  3．一般执法执勤用车",21,72]
["    （2）公务用车运行维护费",6,"","  4．公务用车保有量（辆）",14,"","  4．特种专业技术用车",22,145]
["  3．公务接待费",7,"","  5．国内公务接待批次（个）",15,"","  5．其他用车",23,2]
["     其中：外事接待费",8,"","  6．国内公务接待人次（人）",16,"","（二）单价50万元以上通用设备（台，套）",24,9]

{"sheet":"10）“三公”经费增减变化情况表","index":11,"n_rows":15,"n_cols":17,"rows_kept":15,"merged":[[0,0,0,14],[1,0,1,16],[2,0,3,0],[2,1,3,1],[2,2,2,5],[2,6,2,9],[2,10,2,13],[2,14,3,14],[2,15,3,15],[2,16,3,16]],"flags":["formulas_cached_only"]}
["（十）2017年度“三公”经费上下年增减变化情况表"]
["编制单位：        西安市公安局莲湖分局                                                               单位：万元"]
["科目编码","科目名称","本年数",{"$nulls":3},"上年数",{"$nulls":3},"增减",{"$nulls":3},"增减原因及备注","会议费","培训费"]
[null,null,"小计","因公出国（境）","公务用车购置及运行维护费","公务接待费","小计","因公出国（境）","公务用车购置及运行维护费","公务接待费","小计","因公出国（境）","公务用车购置及运行维护费","公务接待费"]
[2040201,"行政运行","","","","","","",4.83,"",-4.83,"",-4.83,"","调整了车辆运行支出",null,{"v":7.5,"d":"7.50"}]
[2040202,"一般行政管理事务","","","","","","",0.21,"",0.21,"",0.21,"","调整了车辆运行支出"]
[2040204,"治安管理",{"v":0.5,"d":"0.50"},"",{"v":0.5,"d":"0.50"},"",44.17,"",44.17,"",-43.67,"",-43.67,"","调整了车辆运行支出"]
[2040205,"国内安全保卫",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"",0.12,"",0.12,"",-0.12,"",-0.12,"","调整了车辆运行支出"]
[2040207,"经济犯罪侦查",89.71,"",89.71,"",{"v":50.5,"d":"50.50"},"",{"v":50.5,"d":"50.50"},"",39.2,"",39.2,"","调整了车辆运行支出"]
[2040208,"出入境管理",{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},"",0.02,"",0.02,"",-0.02,"",-0.02,"","调整了车辆运行支出"]
[2040211,"禁毒管理",0.43,"",0.43,"",0,"",0,"",0.43,"",0.43,"","调整了车辆运行支出",null,0.03]
[2040214,"反恐怖",0.19,"",0.19,"",0.34,"",0.34,"",-0.15,"",-0.15,"","调整了车辆运行支出",null,0.03]
[2040215,"居民身份证管理",1.36,"",1.36,"",0.35,"",0.35,"",1.01,"",1.01,"","调整了车辆运行支出",null,0.11]
[2040216,"网络运行及维护",0.01,"",0.01,"",0.04,"",0.04,"",-0.03,"",-0.03,"","调整了车辆运行支出"]
[204099,"其他公安支出",452.43,"",452.43,"",461.81,"",461.81,"",-9.38,"",-9.38,"","调整了车辆运行支出",0.07,35.94]

{"sheet":"11）政府采购情况表","index":12,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,7],[1,0,2,7],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["（十一）2017年度部门决算政府采购情况"]
["编制单位：          西安市公安局莲湖分局                                                                                                                                                                      单位：万元"]
[]
["项   目","采购预算",null,null,"采购金额"]
[null,"总计","财政性资金","其他资金","总计","财政性资金","其他资金"]
["合计",1321.55,1321.55,"",1321.55,1321.55,""]
["货物",434.01,434.01,"",434.01,434.01,""]
["工程",887.54,887.54,"",887.54,887.54,""]
["服务","","","","","",""]

{"sheet":"12）机关运行经费表","index":13,"n_rows":11,"n_cols":6,"rows_kept":11,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[3,0,3,1],[7,0,9,5],[10,0,10,5]],"flags":["formulas_cached_only"]}
["（十二）2017年度部门决算机关运行经费表"]
["编制单位：       西安市公安局莲湖分局                                                             单位：万元"]
["项           目",null,"上年支出数","本年支出数","差额","增减原因"]
["机关运行经费",null,"金    额","金    额","（增加/减少）",""]
["（一）","行政单位",2029.26,1786.18,-243.08,"压缩了机关运行经费"]
["（二）","参照公务员法管理事业单位","","","",""]
[]
["    机关运行经费是指各部门的公用经费，包括办公及印刷费、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备"]
[]
[]
["购置费、办公用房水电费、办公取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。"]