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["附件2"]
["2018年度部门决算公开报表"]
[]
["                        部门名称：西安市公安局临潼分局"]
["                        保密审查情况：         已审查"]
["                        部门主要负责人审签情况：已审签"]

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[]
[]
["表1","部门收支总体情况表",{"$nulls":6},"是否空表","公开空表理由"]
["表2","部门收入总体情况表",{"$nulls":6},"否"]
["表3","部门支出总体情况表",{"$nulls":6},"否"]
["表4","财政拨款收支总体情况表",{"$nulls":6},"否"]
["表5","一般公共预算支出情况表（按功能分类科目）",{"$nulls":6},"否"]
["表6","一般公共预算基本支出情况表（按经济分类科目）",{"$nulls":6},"否"]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表",{"$nulls":6},"否"]
["表8","政府性基金预算收支情况表",{"$nulls":6},"是","无政府性基金"]
["表9","政府采购情况表",{"$nulls":6},"否"]

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["    其中：一般公共预算财政拨款",13520.71,"  2、外交支出",""]
["         政府性基金预算财政拨款","","  3、国防支出",""]
["         国有资本经营预算财政拨款","","  4、公共安全支出",{"v":12529.64,"d":"12,529.64"}]
["  2、上级补助收入","","  5、教育支出",""]
["  3、事业收入","","  6、科学技术支出",""]
["      其中：纳入财政专户管理的收费","","  7、文化体育与传媒支出",""]
["  4、经营收入","","  8、社会保障和就业支出",902.52]
["  5、附属单位上缴收入","","  9、医疗卫生与计划生育支出",""]
["  6、其他收入","","  10、节能环保支出",""]
["","","  11、城乡社区支出",""]
["","","  12、农林水支出",""]
["","","  13、交通运输支出",""]
["","","  14、资源勘探信息等支出",""]
["","","  15、商业服务业等支出",78.64]
["","","  16、金融支出",""]
["","","  17、援助其他地区支出",""]
["","","  18、国土海洋气象等支出",""]
["","","  19、住房保障支出",""]
["","","  20、油物资储备支出",""]
["","","  21、其他支出",""]
["","","",""]
["","","",""]
["本年收入合计",13520.71,"本年支出合计",13520.71]
["       用事业基金弥补收支差额","","    结余分配 ",""]
["       年初结转和结余","","    年末结转和结余",""]
["","","",""]
["收入总计","","支出总计",""]
["注：本表反映部门本年度的总收支和年末结转结余情况；报表存在尾数差异因四舍五入造成，可以忽略不计。","","",""]

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["20131","","","党委办公厅（室）及相关机构事务",9.91,9.91]
["2013105","","","  专项业务",9.91,9.91]
["204","","","公共安全支出",{"v":12529.64,"d":"12,529.64"},{"v":12529.64,"d":"12,529.64"}]
["20401","","","武装警察",{"v":50.4,"d":"50.40"},{"v":50.4,"d":"50.40"}]
["2040103","","","  消防",{"v":50.4,"d":"50.40"},{"v":50.4,"d":"50.40"}]
["20402","","","公安",{"v":12467.24,"d":"12,467.24"},{"v":12467.24,"d":"12,467.24"}]
["2040201","","","  行政运行",{"v":8265.39,"d":"8,265.39"},{"v":8265.39,"d":"8,265.39"}]
["2040204","","","  治安管理",{"v":1322.68,"d":"1,322.68"},{"v":1322.68,"d":"1,322.68"}]
["2040211","","","  禁毒管理",{"v":55.6,"d":"55.60"},{"v":55.6,"d":"55.60"}]
["2040212","","","  道路交通管理",49.22,49.22]
["2040215","","","  居民身份证管理",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["2040216","","","  网络运行及维护",{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
["2040217","","","  拘押收教场所管理",296.26,296.26]
["2040299","","","  其他公安支出",{"v":2403.09,"d":"2,403.09"},{"v":2403.09,"d":"2,403.09"}]
["20499","","","其他公共安全支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["2049901","","","  其他公共安全支出",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
["208","","","社会保障和就业支出",902.52,902.52]
["20805","","","行政事业单位离退休",902.52,902.52]
["2080504","","","  未归口管理的行政单位离退休",8.07,8.07,"","","","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",894.45,894.45,"","","","",""]
["216","","","商业服务业等支出",78.64,78.64,"","","","",""]
["21605","","","旅游业管理与服务支出",78.64,78.64,"","","","",""]
["2160599","","","  其他旅游业管理与服务支出",78.64,78.64,"","","","",""]
["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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["201","","","一般公共服务支出",9.91,{"v":0,"d":"0.00"},9.91]
["20131","","","党委办公厅（室）及相关机构事务",9.91,{"v":0,"d":"0.00"},9.91]
["2013105","","","  专项业务",9.91,{"v":0,"d":"0.00"},9.91]
["204","","","公共安全支出",{"v":12529.64,"d":"12,529.64"},{"v":8265.39,"d":"8,265.39"},{"v":4264.25,"d":"4,264.25"}]
["20401","","","武装警察",{"v":50.4,"d":"50.40"},{"v":0,"d":"0.00"},{"v":50.4,"d":"50.40"}]
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["20402","","","公安",{"v":12467.24,"d":"12,467.24"},{"v":8265.39,"d":"8,265.39"},{"v":4201.85,"d":"4,201.85"}]
["2040201","","","  行政运行",{"v":8265.39,"d":"8,265.39"},{"v":8265.39,"d":"8,265.39"},{"v":0,"d":"0.00"}]
["2040204","","","  治安管理",{"v":1322.68,"d":"1,322.68"},{"v":0,"d":"0.00"},{"v":1322.68,"d":"1,322.68"}]
["2040211","","","  禁毒管理",{"v":55.6,"d":"55.60"},{"v":0,"d":"0.00"},{"v":55.6,"d":"55.60"}]
["2040212","","","  道路交通管理",49.22,{"v":0,"d":"0.00"},49.22]
["2040215","","","  居民身份证管理",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["2040216","","","  网络运行及维护",{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"}]
["2040217","","","  拘押收教场所管理",296.26,{"v":0,"d":"0.00"},296.26]
["2040299","","","  其他公安支出",{"v":2403.09,"d":"2,403.09"},{"v":0,"d":"0.00"},{"v":2403.09,"d":"2,403.09"}]
["20499","","","其他公共安全支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["2049901","","","  其他公共安全支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["208","","","社会保障和就业支出",902.52,902.52,{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",902.52,902.52,{"v":0,"d":"0.00"},"","",""]
["2080504","","","  未归口管理的行政单位离退休",8.07,8.07,{"v":0,"d":"0.00"},"","",""]
["2080505","","","  机关事业单位基本养老保险缴费支出",894.45,894.45,{"v":0,"d":"0.00"},"","",""]
["216","","","商业服务业等支出",78.64,{"v":0,"d":"0.00"},78.64,"","",""]
["21605","","","旅游业管理与服务支出",78.64,{"v":0,"d":"0.00"},78.64,"","",""]
["2160599","","","  其他旅游业管理与服务支出",78.64,{"v":0,"d":"0.00"},78.64,"","",""]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["","","  7、文化体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","  8、社会保障和就业支出",902.52,902.52,""]
["","","  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","  10、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","  11、城乡社区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","  12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","  13、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","  14、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","  15、商业服务业等支出",78.64,78.64,""]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","  17、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","  18、国土海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","  20、油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["本年收入合计","","本年支出合计",{"v":13520.71,"d":"13,520.71"},{"v":13520.71,"d":"13,520.71"},""]
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["    政府性基金预算财政拨款","","","","",""]
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["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；报表存在尾数差异因四舍五入造成，可以忽略不计。","","","","",""]

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["20402","","","公安",{"v":12467.24,"d":"12,467.24"},{"v":8265.39,"d":"8,265.39"},{"v":6161.58,"d":"6,161.58"},{"v":2103.81,"d":"2,103.81"},{"v":4201.85,"d":"4,201.85"}]
["2040201","","","  行政运行",{"v":8265.39,"d":"8,265.39"},{"v":8265.39,"d":"8,265.39"},{"v":6161.58,"d":"6,161.58"},{"v":2103.81,"d":"2,103.81"},{"v":0,"d":"0.00"}]
["2040204","","","  治安管理",{"v":1322.68,"d":"1,322.68"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1322.68,"d":"1,322.68"}]
["2040211","","","  禁毒管理",{"v":55.6,"d":"55.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":55.6,"d":"55.60"}]
["2040212","","","  道路交通管理",49.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},49.22]
["2040215","","","  居民身份证管理",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["2040216","","","  网络运行及维护",{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"}]
["2040217","","","  拘押收教场所管理",296.26,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},296.26]
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["20499","","","其他公共安全支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["2049901","","","  其他公共安全支出",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["208","","","社会保障和就业支出",902.52,902.52,902.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20805","","","行政事业单位离退休",902.52,902.52,902.52,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080504","","","  未归口管理的行政单位离退休",8.07,8.07,8.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2080505","","","  机关事业单位基本养老保险缴费支出",894.45,894.45,894.45,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["216","","","商业服务业等支出",78.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},78.64,""]
["21605","","","旅游业管理与服务支出",78.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},78.64,""]
["2160599","","","  其他旅游业管理与服务支出",78.64,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},78.64,""]
["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。","","","","","","","","",""]

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["30102","","","  津贴补贴",{"v":1599.08,"d":"1,599.08"},{"v":1599.08,"d":"1,599.08"},{"v":0,"d":"0.00"}]
["30103","","","  奖金",{"v":1399.87,"d":"1,399.87"},{"v":1399.87,"d":"1,399.87"},{"v":0,"d":"0.00"}]
["30108","","","  机关事业单位基本养老保险缴费",894.45,894.45,{"v":0,"d":"0.00"}]
["302","","","商品和服务支出",{"v":2103.81,"d":"2,103.81"},{"v":0,"d":"0.00"},{"v":2103.81,"d":"2,103.81"}]
["30201","","","  办公费",669.42,{"v":0,"d":"0.00"},669.42]
["30202","","","  印刷费",23.22,{"v":0,"d":"0.00"},23.22]
["30205","","","  水费",36.76,{"v":0,"d":"0.00"},36.76]
["30206","","","  电费",184.74,{"v":0,"d":"0.00"},184.74]
["30207","","","  邮电费",18.78,{"v":0,"d":"0.00"},18.78]
["30209","","","  物业管理费",23.26,{"v":0,"d":"0.00"},23.26]
["30211","","","  差旅费",42.08,{"v":0,"d":"0.00"},42.08]
["30213","","","  维修（护）费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["30214","","","  租赁费",0.84,{"v":0,"d":"0.00"},0.84]
["30215","","","  会议费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["30216","","","  培训费",20.08,{"v":0,"d":"0.00"},20.08]
["30218","","","  专用材料费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["30227","","","  委托业务费",{"v":228,"d":"228.00"},{"v":0,"d":"0.00"},{"v":228,"d":"228.00"}]
["30228","","","  工会经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]
["30229","","","  福利费",10.93,{"v":0,"d":"0.00"},10.93]
["30231","","","  公务用车运行维护费",179.17,{"v":0,"d":"0.00"},179.17]
["30239","","","  其他交通费用",435.48,{"v":0,"d":"0.00"},435.48]
["30299","","","  其他商品和服务支出",0.05,{"v":0,"d":"0.00"},0.05]
["303","","","对个人和家庭的补助",8.07,8.07,{"v":0,"d":"0.00"}]
["30301","","","  离休费",8.07,8.07,{"v":0,"d":"0.00"}]
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["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。","","","","","","",""]

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["上年数",370.64,2.57,{"v":0,"d":"0.00"},368.07,{"v":0,"d":"0.00"},368.07]
["增减额",{"v":-59.96999999999997,"d":"-59.97"},-2.57,{"v":0,"d":"0.00"},{"v":-57.39999999999998,"d":"-57.40"},{"v":0,"d":"0.00"},{"v":-57.39999999999998,"d":"-57.40"},{"v":1,"d":"1.00"},25.08]
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["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、培训费的实际支出。"]

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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","","","","","","","","",""]

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