{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录"," 部门决算收支总表(01表)"," 部门决算收入总表(02表)"," 部门决算支出总表(03表)","部门决算财政拨款收支总表(04表)"," 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","部门决算一般公共预算财政拨款基本支出表（按经济分类科"," 部门决算一般公共预算财政拨款“三公”经费支出表(07"," 部门决算政府性基金收支表(08表)"," 政府采购决算表(09表)"],"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2"]
["2017年部门决算公开报表"]
[]
["                        部门名称：西安市公安局临潼分局"]
["                        保密审查情况：已审核"]
["                        部门主要负责人审签情况：已审核"]

{"sheet":"目录","index":1,"n_rows":12,"n_cols":12,"rows_kept":12,"merged":[[0,0,0,11],[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]],"flags":["formulas_cached_only"]}
["目录"]
[]
[]
["表1","部门决算收支总表",{"$nulls":8},"是否空表","公开空表理由"]
["表2","部门决算收入总表",{"$nulls":8},"否"]
["表3","部门决算支出总表",{"$nulls":8},"否"]
["表4","部门决算财政拨款收支总表",{"$nulls":8},"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）",{"$nulls":8},"否"]
["表6","部门决算一般公共预算财政拨款基本支出表（按经济分类科目）",{"$nulls":8},"否"]
["表7","部门决算一般公共决预算财政拨款“三公”经费支出表",{"$nulls":8},"否"]
["表8","部门决算政府性基金收支表",{"$nulls":8},"是","无政府性基金"]
["表9","政府采购决算表",{"$nulls":8},"是","无大型采购"]

{"sheet":" 部门决算收支总表(01表)","index":2,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[0,0,0,3],[3,0,3,1],[3,2,3,3],[33,0,33,3]],"flags":["formulas_cached_only"]}
["部门决算收支总表"]
[{"$nulls":3},"01表"]
["部门名称：西安市公安局临潼分局","2017年",null,"单位：万元"]
["收入","","支出",""]
["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":13132.44,"d":"13,132.44"},"  1、一般公共服务支出",{"v":91.1,"d":"91.10"}]
["    其中：一般公共预算财政拨款",{"v":13132.44,"d":"13,132.44"},"  2、外交支出"]
["         政府性基金预算财政拨款",null,"  3、国防支出"]
["         国有资本经营预算财政拨款",null,"  4、公共安全支出",{"v":12934.34,"d":"12,934.34"}]
["  2、上级补助收入",null,"  5、教育支出"]
["  3、事业收入",null,"  6、科学技术支出"]
["      其中：纳入财政专户管理的收费",null,"  7、文化体育与传媒支出"]
["  4、经营收入",null,"  8、社会保障和就业支出"]
["  5、附属单位上缴收入",null,"  9、医疗卫生与计划生育支出"]
["  6、其他收入",null,"  10、节能环保支出"]
["","","  11、城乡社区支出",{"v":13.5,"d":"13.50"}]
["","","  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",{"v":93.5,"d":"93.50"}]
["","","  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",{"v":13132.44,"d":"13,132.44"},"本年支出合计",{"v":13132.44,"d":"13,132.44"}]
["       用事业基金弥补收支差额",null,"    结余分配 "]
["       年初结转和结余",null,"    年末结转和结余"]
["","",""]
["收入总计",{"v":13132.44,"d":"13,132.44"},"支出总计",{"v":13132.44,"d":"13,132.44"}]
["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

{"sheet":" 部门决算收入总表(02表)","index":3,"n_rows":33,"n_cols":9,"rows_kept":33,"merged":[[0,4,0,7],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[4,0,6,2],[4,3,6,3],[7,0,7,3],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"部门决算收入总表"]
[{"$nulls":8},"02表"]
["编制单位：西安市公安局临潼分局",{"$nulls":5},"2017年",null,"单位：万元"]
["项目","","","","本年收入合计","财政拨款收入","上级补助收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","","","科目名称","","","","","小计"]
["","","","","","","","",""]
["","","","","","","","",""]
["合计","","","合计",{"v":13132.44,"d":"13,132.44"},{"v":13132.44,"d":"13,132.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["201","","","一般公共服务支出",{"v":91.1,"d":"91.10"},{"v":91.1,"d":"91.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20131","","","党委办公厅（室）及相关机构事务",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013105","","","  专项业务",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20133","","","宣传事务",{"v":78.6,"d":"78.60"},{"v":78.6,"d":"78.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2013302","","","  一般行政管理事务",{"v":78.6,"d":"78.60"},{"v":78.6,"d":"78.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204","","","公共安全支出",{"v":12934.34,"d":"12,934.34"},{"v":12934.34,"d":"12,934.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20402","","","公安",{"v":12934.34,"d":"12,934.34"},{"v":12934.34,"d":"12,934.34"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040201","","","  行政运行",{"v":8709.22,"d":"8,709.22"},{"v":8709.22,"d":"8,709.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040204","","","  治安管理",{"v":1558.45,"d":"1,558.45"},{"v":1558.45,"d":"1,558.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040205","","","  国内安全保卫",{"v":5.1,"d":"5.10"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040211","","","  禁毒管理",60.18,60.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040212","","","  道路交通管理",{"v":281.5,"d":"281.50"},{"v":281.5,"d":"281.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040214","","","  反恐怖",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040215","","","  居民身份证管理",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040216","","","  网络运行及维护",{"v":63,"d":"63.00"},{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040217","","","  拘押收教场所管理",{"v":311.9,"d":"311.90"},{"v":311.9,"d":"311.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040299","","","  其他公安支出",{"v":1894.99,"d":"1,894.99"},{"v":1894.99,"d":"1,894.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":13.5,"d":"13.50"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",{"v":93.5,"d":"93.50"},{"v":93.5,"d":"93.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21605","","","旅游业管理与服务支出",{"v":93.5,"d":"93.50"},{"v":93.5,"d":"93.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160599","","","  其他旅游业管理与服务支出",{"v":93.5,"d":"93.50"},{"v":93.5,"d":"93.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":" 部门决算支出总表(03表)","index":4,"n_rows":33,"n_cols":10,"rows_kept":33,"merged":[[0,0,0,9],[2,5,2,6],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[7,0,7,3],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2]],"flags":["formulas_cached_only"]}
["部门决算支出总表"]
[{"$nulls":9},"03表"]
["部门名称：",null,null,"西安市公安局临潼分局",null,"2017年",{"$nulls":3},"单位：万元"]
["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","","","","","",""]
["201","","","一般公共服务支出",{"v":91.1,"d":"91.10"},{"v":0,"d":"0.00"},{"v":91.1,"d":"91.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20103","","","政府办公厅（室）及相关机构事务",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20131","","","党委办公厅（室）及相关机构事务",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2013105","","","  专项业务",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["20133","","","宣传事务",{"v":78.6,"d":"78.60"},{"v":0,"d":"0.00"},{"v":78.6,"d":"78.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["2013302","","","  一般行政管理事务",{"v":78.6,"d":"78.60"},{"v":0,"d":"0.00"},{"v":78.6,"d":"78.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204","","","公共安全支出",{"v":12934.34,"d":"12,934.34"},{"v":8709.22,"d":"8,709.22"},{"v":4225.12,"d":"4,225.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["20402","","","公安",{"v":12934.34,"d":"12,934.34"},{"v":8709.22,"d":"8,709.22"},{"v":4225.12,"d":"4,225.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040201","","","  行政运行",{"v":8709.22,"d":"8,709.22"},{"v":8709.22,"d":"8,709.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040204","","","  治安管理",{"v":1558.45,"d":"1,558.45"},{"v":0,"d":"0.00"},{"v":1558.45,"d":"1,558.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040205","","","  国内安全保卫",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040211","","","  禁毒管理",60.18,{"v":0,"d":"0.00"},60.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040212","","","  道路交通管理",{"v":281.5,"d":"281.50"},{"v":0,"d":"0.00"},{"v":281.5,"d":"281.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040214","","","  反恐怖",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040215","","","  居民身份证管理",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040216","","","  网络运行及维护",{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":63,"d":"63.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040217","","","  拘押收教场所管理",{"v":311.9,"d":"311.90"},{"v":0,"d":"0.00"},{"v":311.9,"d":"311.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040299","","","  其他公安支出",{"v":1894.99,"d":"1,894.99"},{"v":0,"d":"0.00"},{"v":1894.99,"d":"1,894.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212","","","城乡社区支出",{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21203","","","城乡社区公共设施",{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["216","","","商业服务业等支出",{"v":93.5,"d":"93.50"},{"v":0,"d":"0.00"},{"v":93.5,"d":"93.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21605","","","旅游业管理与服务支出",{"v":93.5,"d":"93.50"},{"v":0,"d":"0.00"},{"v":93.5,"d":"93.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2160599","","","  其他旅游业管理与服务支出",{"v":93.5,"d":"93.50"},{"v":0,"d":"0.00"},{"v":93.5,"d":"93.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"部门决算财政拨款收支总表(04表)","index":5,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[0,0,0,5],[3,0,3,1],[3,2,3,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[32,0,32,5]],"flags":["formulas_cached_only"]}
["部门决算财政拨款收支总表"]
[{"$nulls":5},"04表"]
["部门名称：西安市公安局临潼分局",null,"2017年",null,null,"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",13132.44,"  1、一般公共服务支出",91.1,91.1,""]
["2、政府性基金预算财政拨款","","  2、外交支出","","",""]
["3、国有资本经营预算收入","","  3、国防支出","","",""]
["","","  4、公共安全支出",12934.34,12934.34,""]
["","","  5、教育支出","","",""]
["","","  6、科学技术支出","","",""]
["","","  7、文化体育与传媒支出","","",""]
["","","  8、社会保障和就业支出","","",""]
["","","  9、医疗卫生与计划生育支出","","",""]
["","","  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","","",""]
["","","  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",13132.44,"本年支出合计",13132.44,13132.44,""]
["年初财政拨款结转和结余","","年末财政拨款结转和结余","","",""]
["    一般公共预算财政拨款","","","","",""]
["    政府性基金预算财政拨款","","","","",""]
["收入总计",13132.44,"支出总计",13132.44,13132.44,""]
["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。","","","","",""]

{"sheet":" 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","index":6,"n_rows":33,"n_cols":10,"rows_kept":33,"merged":[[0,0,0,9],[2,5,2,6],[3,0,3,3],[3,4,6,4],[3,5,3,7],[3,8,6,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,5,6,5],[4,6,6,6],[4,7,6,7],[7,0,7,3],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2],[31,0,31,2],[32,0,32,2]],"flags":["formulas_cached_only"]}
["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）"]
[{"$nulls":9},"05表"]
["部门名称：",null,null,"西安市公安局临潼分局",null,"2017年",{"$nulls":3},"单位：万元"]
["项目","","","","本年支出合计","基本支出","","","项目支出","备注"]
["功能分类科目编码","","","科目名称","","小计","人员经费","公用经费","",""]
["","","","","","小计","人员经费","日常公用经费","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计","","","","","",""]
["201","","","一般公共服务支出",{"v":91.1,"d":"91.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":91.1,"d":"91.10"}]
["20103","","","政府办公厅（室）及相关机构事务",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["2010399","","","  其他政府办公厅（室）及相关机构事务支出",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["20131","","","党委办公厅（室）及相关机构事务",{"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"}]
["2013105","","","  专项业务",{"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"}]
["20133","","","宣传事务",{"v":78.6,"d":"78.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78.6,"d":"78.60"}]
["2013302","","","  一般行政管理事务",{"v":78.6,"d":"78.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":78.6,"d":"78.60"}]
["204","","","公共安全支出",{"v":12934.34,"d":"12,934.34"},{"v":8709.22,"d":"8,709.22"},{"v":6130.52,"d":"6,130.52"},{"v":2578.7,"d":"2,578.70"},{"v":4225.12,"d":"4,225.12"}]
["20402","","","公安",{"v":12934.34,"d":"12,934.34"},{"v":8709.22,"d":"8,709.22"},{"v":6130.52,"d":"6,130.52"},{"v":2578.7,"d":"2,578.70"},{"v":4225.12,"d":"4,225.12"}]
["2040201","","","  行政运行",{"v":8709.22,"d":"8,709.22"},{"v":8709.22,"d":"8,709.22"},{"v":6130.52,"d":"6,130.52"},{"v":2578.7,"d":"2,578.70"},{"v":0,"d":"0.00"}]
["2040204","","","  治安管理",{"v":1558.45,"d":"1,558.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1558.45,"d":"1,558.45"}]
["2040205","","","  国内安全保卫",{"v":5.1,"d":"5.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.1,"d":"5.10"}]
["2040211","","","  禁毒管理",60.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},60.18]
["2040212","","","  道路交通管理",{"v":281.5,"d":"281.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":281.5,"d":"281.50"}]
["2040214","","","  反恐怖",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["2040215","","","  居民身份证管理",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["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",{"v":311.9,"d":"311.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":311.9,"d":"311.90"}]
["2040299","","","  其他公安支出",{"v":1894.99,"d":"1,894.99"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1894.99,"d":"1,894.99"}]
["212","","","城乡社区支出",{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"}]
["21203","","","城乡社区公共设施",{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"}]
["2120399","","","  其他城乡社区公共设施支出",{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"}]
["216","","","商业服务业等支出",{"v":93.5,"d":"93.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.5,"d":"93.50"}]
["21605","","","旅游业管理与服务支出",{"v":93.5,"d":"93.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.5,"d":"93.50"}]
["2160599","","","  其他旅游业管理与服务支出",{"v":93.5,"d":"93.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":93.5,"d":"93.50"}]

{"sheet":"部门决算一般公共预算财政拨款基本支出表（按经济分类科","index":7,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[0,0,0,7],[2,4,2,5],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[4,0,6,2],[4,3,6,3],[7,0,7,3],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,2]],"flags":["formulas_cached_only"]}
["部门决算一般公共预算财政拨款基本支出表（按经济分类科目）"]
[{"$nulls":7},"06表"]
["部门名称：",null,null,"西安市公安局临潼分局","2017年",null,null,"单位：万元"]
["项目","","","","本年支出合计","人员经费","公用经费","备注"]
["经济分类科目编码","","","科目名称","","","",""]
["","","","","小计","人员经费","日常公用经费","项目支出结余"]
["","","","","","","",""]
["合计","","","合计",{"v":8709.22,"d":"8,709.22"},{"v":6130.52,"d":"6,130.52"},{"v":2578.7,"d":"2,578.70"}]
["301","","","工资福利支出",{"v":6130.52,"d":"6,130.52"},{"v":6130.52,"d":"6,130.52"},{"v":0,"d":"0.00"}]
["30101","","","  基本工资",{"v":3225.71,"d":"3,225.71"},{"v":3225.71,"d":"3,225.71"},{"v":0,"d":"0.00"}]
["30102","","","  津贴补贴",{"v":1593.27,"d":"1,593.27"},{"v":1593.27,"d":"1,593.27"},{"v":0,"d":"0.00"}]
["30103","","","  奖金",{"v":1311.54,"d":"1,311.54"},{"v":1311.54,"d":"1,311.54"},{"v":0,"d":"0.00"}]
["302","","","商品和服务支出",{"v":2578.7,"d":"2,578.70"},{"v":0,"d":"0.00"},{"v":2578.7,"d":"2,578.70"}]
["30201","","","  办公费",608.25,{"v":0,"d":"0.00"},608.25]
["30202","","","  印刷费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["30205","","","  水费",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["30206","","","  电费",{"v":119,"d":"119.00"},{"v":0,"d":"0.00"},{"v":119,"d":"119.00"}]
["30207","","","  邮电费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["30208","","","  取暖费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["30209","","","  物业管理费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["30211","","","  差旅费",{"v":353,"d":"353.00"},{"v":0,"d":"0.00"},{"v":353,"d":"353.00"}]
["30212","","","  因公出国（境）费用",2.57,{"v":0,"d":"0.00"},2.57]
["30215","","","  会议费",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["30216","","","  培训费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["30224","","","  被装购置费",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["30226","","","  劳务费",{"v":185,"d":"185.00"},{"v":0,"d":"0.00"},{"v":185,"d":"185.00"}]
["30227","","","  委托业务费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["30229","","","  福利费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["30231","","","  公务用车运行维护费",219.18,{"v":0,"d":"0.00"},219.18]
["30239","","","  其他交通费用",{"v":437.7,"d":"437.70"},{"v":0,"d":"0.00"},{"v":437.7,"d":"437.70"}]
["30299","","","  其他商品和服务支出",{"v":404,"d":"404.00"},{"v":0,"d":"0.00"},{"v":404,"d":"404.00"}]

{"sheet":" 部门决算一般公共预算财政拨款“三公”经费支出表(07","index":8,"n_rows":9,"n_cols":6,"rows_kept":9,"merged":[[0,0,0,5],[2,2,2,3],[3,0,3,5],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[8,0,8,5]],"flags":["formulas_cached_only"]}
["部门决算一般公共预算财政拨款“三公”经费支出表"]
[{"$nulls":5},"07表"]
["部门名称：","西安市公安局临潼分局","2017年",null,null,"单位：万元"]
["一般公共预算财政拨款安排的“三公”经费","","","","",""]
["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","",""]
["","","","小计","公务用车购置费","公务用车运行维护费"]
["1","2","3","4","5","6"]
[370.64,2.57,{"v":0,"d":"0.00"},368.07,{"v":0,"d":"0.00"},368.07]
["注：本表反映部门本年度一般公共预算财政拨款“三公”经费实际支出。","","","","",""]

{"sheet":" 部门决算政府性基金收支表(08表)","index":9,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,0,0,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[7,0,7,3],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,9]],"flags":["formulas_cached_only"]}
["部门决算政府性基金收支表"]
[{"$nulls":9},"08表"]
["部门名称：",null,null,"西安市公安局临潼分局",null,"2017年",{"$nulls":3},"单位：万元"]
["项目","","","","年初结转和结余","本年收入","本年支出","","","年末结转和结余"]
["功能分类科目编码","","","科目名称","","","小计","基本支出","项目支出",""]
["","","","","","","","小计","小计","项目支出结余"]
["","","","","","","","","",""]
["合计","","","合计","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["","","","","","","","","",""]
["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","","","","","","","","",""]

{"sheet":" 政府采购决算表(09表)","index":10,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[0,0,0,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["政府采购决算表"]
[{"$nulls":4},"09表"]
["部门名称：西安市公安局临潼分局",null,"2017年",null,"金额单位：万元"]
["项目","行次","采购决算数","",""]
["","","总计","财政性资金","其他资金"]
["栏次","","1","2","3"]
["合      计","1","","",""]
["货物","2","","",""]
["工程","3","","",""]
["服务","4","","",""]