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[null,"        部 门 名 称：西安市公安局长安分局"]
[null,"        保密审查情况：已审查"]
[null,"        部门主要负责人审签：李会贤"]

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["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”经费支出表","否"]
["表8","部门决算政府性基金收支表","否"]
["表9","政府采购决算表","是","当年无此项支出"]

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["  3、事业收入",null,"  6、科学技术支出",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",null,"  7、文化体育与传媒支出",{"v":0,"d":"0.00"}]
["  4、经营收入",null,"  8、社会保障和就业支出",{"v":0,"d":"0.00"}]
["  5、附属单位上缴收入",null,"  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"}]
["  6、其他收入",null,"  10、节能环保支出",{"v":0,"d":"0.00"}]
["",null,"  11、城乡社区支出",{"v":800,"d":"800.00"}]
["",null,"  12、农林水支出",{"v":0,"d":"0.00"}]
["",null,"  13、交通运输支出",{"v":0,"d":"0.00"}]
["",null,"  14、资源勘探信息等支出",{"v":0,"d":"0.00"}]
["",null,"  15、商业服务业等支出",{"v":0,"d":"0.00"}]
["",null,"  16、金融支出",{"v":0,"d":"0.00"}]
["",null,"  17、援助其他地区支出",{"v":0,"d":"0.00"}]
["",null,"  18、国土海洋气象等支出",{"v":0,"d":"0.00"}]
["",null,"  19、住房保障支出",{"v":0,"d":"0.00"}]
["",null,"  20、油物资储备支出",{"v":0,"d":"0.00"}]
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["",null,"",""]
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["       用事业基金弥补收支差额",{"v":0,"d":"0.00"},"    结余分配 ",{"v":0,"d":"0.00"}]
["       年初结转和结余",{"v":323.4,"d":"323.40"},"    年末结转和结余",223.01]
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["注：本表反映部门本年度的总收支和年末结转结余情况。","","",""]

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["2040216",null,"","  网络运行及维护",499.19,499.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2049901",null,"","  其他公共安全支出",19.96,19.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["212",null,"","城乡社区支出",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["21208",null,"","国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度取得的各项收入情况。",null,"","","","","","","","",""]

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["2040207",null,"","  经济犯罪侦查",{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2040212",null,"","  道路交通管理",{"v":1267.21,"d":"1,267.21"},{"v":0,"d":"0.00"},{"v":1267.21,"d":"1,267.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2040214",null,"","  反恐怖",18.63,{"v":0,"d":"0.00"},18.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["212",null,"","城乡社区支出",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["2120899",null,"","  其他国有土地使用权出让收入安排的支出",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度各项支出情况。",null,"","","","","","","",""]

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["","","  8、社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  9、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","  11、城乡社区支出",{"v":800,"d":"800.00"},{"v":0,"d":"0.00"},{"v":800,"d":"800.00"}]
["","","  12、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["","","  15、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","  16、金融支出",{"v":0,"d":"0.00"},{"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"},{"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"},{"v":0,"d":"0.00"}]
["","","  19、住房保障支出",{"v":0,"d":"0.00"},{"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"},{"v":0,"d":"0.00"}]
["","","  21、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["","","","","",""]
["","","","","",""]
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["收入总计",{"v":20325.84,"d":"20,325.84"},"支出总计",{"v":20325.84,"d":"20,325.84"},{"v":19525.84,"d":"19,525.84"},{"v":800,"d":"800.00"}]
["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。","","","","",""]

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["204",null,"","公共安全支出",{"v":19302.82,"d":"19,302.82"},{"v":11753.11,"d":"11,753.11"},{"v":7562,"d":"7,562.00"},{"v":4191.11,"d":"4,191.11"},{"v":7549.71,"d":"7,549.71"},""]
["20402",null,"","公安",{"v":19282.86,"d":"19,282.86"},{"v":11753.11,"d":"11,753.11"},{"v":7562,"d":"7,562.00"},{"v":4191.11,"d":"4,191.11"},{"v":7529.75,"d":"7,529.75"},""]
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["2040202",null,"","  一般行政管理事务",{"v":3218.25,"d":"3,218.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3218.25,"d":"3,218.25"},""]
["2040204",null,"","  治安管理",601.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},601.12,""]
["2040207",null,"","  经济犯罪侦查",{"v":25.6,"d":"25.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25.6,"d":"25.60"},""]
["2040211",null,"","  禁毒管理",27.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},27.57,""]
["2040212",null,"","  道路交通管理",{"v":1267.21,"d":"1,267.21"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1267.21,"d":"1,267.21"},""]
["2040214",null,"","  反恐怖",18.63,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},18.63,""]
["2040215",null,"","  居民身份证管理",{"v":47.5,"d":"47.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47.5,"d":"47.50"},""]
["2040216",null,"","  网络运行及维护",499.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},499.19,""]
["2040217",null,"","  拘押收教场所管理",345.18,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},345.18,""]
["2040299",null,"","  其他公安支出",{"v":1479.5,"d":"1,479.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1479.5,"d":"1,479.50"},""]
["20499",null,"","其他公共安全支出",19.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.96,""]
["2049901",null,"","  其他公共安全支出",19.96,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},19.96,""]
["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。",null,"","","","","","","",""]

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["301",null,"","工资福利支出",{"v":5222.83,"d":"5,222.83"},{"v":5222.83,"d":"5,222.83"},{"v":0,"d":"0.00"},""]
["30101",null,"","基本工资",{"v":2948.37,"d":"2,948.37"},{"v":2948.37,"d":"2,948.37"},{"v":0,"d":"0.00"},""]
["30101",null,"","  基本工资",{"v":2948.37,"d":"2,948.37"},{"v":2948.37,"d":"2,948.37"},{"v":0,"d":"0.00"},""]
["30102",null,"","津贴补贴",{"v":1513.74,"d":"1,513.74"},{"v":1513.74,"d":"1,513.74"},{"v":0,"d":"0.00"},""]
["30102",null,"","  津贴补贴",{"v":1513.74,"d":"1,513.74"},{"v":1513.74,"d":"1,513.74"},{"v":0,"d":"0.00"},""]
["30103",null,"","奖金",222.39,222.39,{"v":0,"d":"0.00"},""]
["30103",null,"","  奖金",222.39,222.39,{"v":0,"d":"0.00"},""]
["30104",null,"","其他社会保障缴费",309.99,309.99,{"v":0,"d":"0.00"},""]
["30104",null,"","  其他社会保障缴费",309.99,309.99,{"v":0,"d":"0.00"},""]
["30106",null,"","伙食补助费",159.48,159.48,{"v":0,"d":"0.00"},""]
["30106",null,"","  伙食补助费",159.48,159.48,{"v":0,"d":"0.00"},""]
["30199",null,"","其他工资福利支出",68.86,68.86,{"v":0,"d":"0.00"},""]
["30199",null,"","  其他工资福利支出",68.86,68.86,{"v":0,"d":"0.00"},""]
["302",null,"","商品和服务支出",{"v":4191.11,"d":"4,191.11"},{"v":0,"d":"0.00"},{"v":4191.11,"d":"4,191.11"},""]
["30201",null,"","办公费",{"v":392.9,"d":"392.90"},{"v":0,"d":"0.00"},{"v":392.9,"d":"392.90"},""]
["30201",null,"","  办公费",{"v":392.9,"d":"392.90"},{"v":0,"d":"0.00"},{"v":392.9,"d":"392.90"},""]
["30202",null,"","印刷费",60.66,{"v":0,"d":"0.00"},60.66,""]
["30202",null,"","  印刷费",60.66,{"v":0,"d":"0.00"},60.66,""]
["30203",null,"","咨询费",23.44,{"v":0,"d":"0.00"},23.44,""]
["30203",null,"","  咨询费",23.44,{"v":0,"d":"0.00"},23.44,""]
["30204",null,"","手续费",4.27,{"v":0,"d":"0.00"},4.27,""]
["30204",null,"","  手续费",4.27,{"v":0,"d":"0.00"},4.27,""]
["30205",null,"","水费",28.47,{"v":0,"d":"0.00"},28.47,""]
["30205",null,"","  水费",28.47,{"v":0,"d":"0.00"},28.47,""]
["30206",null,"","电费",233.34,{"v":0,"d":"0.00"},233.34,""]
["30206",null,"","  电费",233.34,{"v":0,"d":"0.00"},233.34,""]
["30207",null,"","邮电费",{"v":79.1,"d":"79.10"},{"v":0,"d":"0.00"},{"v":79.1,"d":"79.10"},""]
["30207",null,"","  邮电费",{"v":79.1,"d":"79.10"},{"v":0,"d":"0.00"},{"v":79.1,"d":"79.10"},""]
["30209",null,"","物业管理费",23.85,{"v":0,"d":"0.00"},23.85,""]
["30209",null,"","  物业管理费",23.85,{"v":0,"d":"0.00"},23.85,""]
["30211",null,"","差旅费",119.44,{"v":0,"d":"0.00"},119.44,""]
["30211",null,"","  差旅费",119.44,{"v":0,"d":"0.00"},119.44,""]
["30213",null,"","维修（护）费",114.43,{"v":0,"d":"0.00"},114.43,""]
["30213",null,"","  维修（护）费",114.43,{"v":0,"d":"0.00"},114.43,""]
["30214",null,"","租赁费",1.86,{"v":0,"d":"0.00"},1.86,""]
["30214",null,"","  租赁费",1.86,{"v":0,"d":"0.00"},1.86,""]
["30215",null,"","会议费",2.76,{"v":0,"d":"0.00"},2.76,""]
["30215",null,"","  会议费",2.76,{"v":0,"d":"0.00"},2.76,""]
["30216",null,"","培训费",36.22,{"v":0,"d":"0.00"},36.22,""]
["30216",null,"","  培训费",36.22,{"v":0,"d":"0.00"},36.22,""]
["30217",null,"","公务接待费",0.27,{"v":0,"d":"0.00"},0.27,""]
["30217",null,"","  公务接待费",0.27,{"v":0,"d":"0.00"},0.27,""]
["30218",null,"","专用材料费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["30218",null,"","  专用材料费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["30224",null,"","被装购置费",75.55,{"v":0,"d":"0.00"},75.55,""]
["30224",null,"","  被装购置费",75.55,{"v":0,"d":"0.00"},75.55,""]
["30225",null,"","专用燃料费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["30225",null,"","  专用燃料费",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"},""]
["30226",null,"","劳务费",{"v":1976.73,"d":"1,976.73"},{"v":0,"d":"0.00"},{"v":1976.73,"d":"1,976.73"},""]
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["30227",null,"","委托业务费",58.22,{"v":0,"d":"0.00"},58.22,""]
["30227",null,"","  委托业务费",58.22,{"v":0,"d":"0.00"},58.22,""]
["30228",null,"","工会经费",51.43,{"v":0,"d":"0.00"},51.43,""]
["30228",null,"","  工会经费",51.43,{"v":0,"d":"0.00"},51.43,""]
["30231",null,"","公务用车运行维护费",{"v":448.9,"d":"448.90"},{"v":0,"d":"0.00"},{"v":448.9,"d":"448.90"},""]
["30231",null,"","  公务用车运行维护费",{"v":448.9,"d":"448.90"},{"v":0,"d":"0.00"},{"v":448.9,"d":"448.90"},""]
["30239",null,"","其他交通费用",423.97,{"v":0,"d":"0.00"},423.97,""]
["30239",null,"","  其他交通费用",423.97,{"v":0,"d":"0.00"},423.97,""]
["30299",null,"","其他商品和服务支出",{"v":34.3,"d":"34.30"},{"v":0,"d":"0.00"},{"v":34.3,"d":"34.30"},""]
["30299",null,"","  其他商品和服务支出",{"v":34.3,"d":"34.30"},{"v":0,"d":"0.00"},{"v":34.3,"d":"34.30"},""]
["303",null,"","对个人和家庭的补助",{"v":2339.17,"d":"2,339.17"},{"v":2339.17,"d":"2,339.17"},{"v":0,"d":"0.00"},""]
["30304",null,"","抚恤金",91.68,91.68,{"v":0,"d":"0.00"},""]
["30304",null,"","  抚恤金",91.68,91.68,{"v":0,"d":"0.00"},""]
["30305",null,"","生活补助",141.66,141.66,{"v":0,"d":"0.00"},""]
["30305",null,"","  生活补助",141.66,141.66,{"v":0,"d":"0.00"},""]
["30307",null,"","医疗费",2.38,2.38,{"v":0,"d":"0.00"},""]
["30307",null,"","  医疗费",2.38,2.38,{"v":0,"d":"0.00"},""]
["30309",null,"","奖励金",{"v":2102.91,"d":"2,102.91"},{"v":2102.91,"d":"2,102.91"},{"v":0,"d":"0.00"},""]
["30309",null,"","  奖励金",{"v":2102.91,"d":"2,102.91"},{"v":2102.91,"d":"2,102.91"},{"v":0,"d":"0.00"},""]
["30399",null,"","其他对个人和家庭的补助支出",0.54,0.54,{"v":0,"d":"0.00"},""]
["30399",null,"","  其他对个人和家庭的补助支出",0.54,0.54,{"v":0,"d":"0.00"},""]
["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。",null,"","","","","",""]

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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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["附表"]
["政府采购决算表"]
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["编制单位：西安市公安局长安分局",null,"2017年",null,"金额单位：万元"]
["项目","行次","采购金额（决算数）","",""]
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["合      计","1"]
["货物","2"]
["工程","3"]
["服务","4"]