{"text_format":"3","workbook":"xls","n_sheets":11,"sheets":["封面","目录","部门收支总体情况表(01表)","部门收入总体情况表(02表)","部门支出总体情况表(03表)","财政拨款收支总体情况表(04表)","一般公共预算支出情况表（按功能分类科目）（05表）","一般公共预算基本支出情况表（按经济分类科目）（06表）","一般公共预算“三公”经费及会议费、培训费支出情况表（07表）","政府性基金预算收支情况表(08表)"," 政府采购情况表(09表)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":8,"n_cols":1,"rows_kept":8,"flags":["formulas_cached_only"]}
["附件2"]
["2018年部门决算公开报表"]
[]
[]
[]
["              部门名称：蓝田县公安局"]
["               保密审查情况：已审查"]
["               部门主要负责人审签情况：已同意"]

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["目              录"]
[]
[null,"报表名称","是否空表","公开空表理由"]
["表1","2018年部门收支总体情况表","否"]
["表2","2018年部门收入总体情况表","否","　"]
["表3","2018年部门支出总体情况表","否"]
["表4","2018年财政拨款收支总体情况表","否"]
["表5","2018年一般公共预算支出情况表（按功能分类科目）","否"]
["表6","2018年一般公共预算基本支出情况表（按经济分类科目）","否"]
["表7","2018年一般公共预算“三公”经费及会议费、培训费支出情况表","否"]
["表8","2018年政府性基金预算收支情况表","是","2018年无政府性基金"]
["表9","2018年政府采购情况表","否"]

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["部门收支总体情况表"]
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["编制单位：蓝田县公安局","2018年",null,"单位：万元"]
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["项目","决算数","项目","决算数"]
["  1、财政拨款收入",{"v":10651.17,"d":"10,651.17"},"  1、一般公共服务支出",{"v":13,"d":"13.00"}]
["    其中：一般公共预算财政拨款",{"v":10651.17,"d":"10,651.17"},"  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":10558.07,"d":"10,558.07"}]
["  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",{"v":0.3,"d":"0.30"}]
["  6、其他收入",null,"  10、节能环保支出",{"v":14.8,"d":"14.80"}]
["",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",{"v":65,"d":"65.00"}]
["",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、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出"]
["",null,""]
["",null,""]
["本年收入合计",{"v":10651.17,"d":"10,651.17"},"本年支出合计",{"v":10651.17,"d":"10,651.17"}]
["       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"]
["",null,""]
["收入总计",{"v":10651.17,"d":"10,651.17"},"支出总计",{"v":10651.17,"d":"10,651.17"}]
["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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[201,null,null,"一般公共服务支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
[20199,null,null,"其他一般公共服务支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
[2019999,null,null,"  其他一般公共服务支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
[204,null,null,"公共安全支出",{"v":10558.07,"d":"10,558.07"},{"v":10558.07,"d":"10,558.07"}]
[20401,null,null,"武装警察",860.68,860.68]
[2040103,null,null,"  消防",789.47,789.47]
[2040199,null,null,"  其他武装警察支出",71.21,71.21]
[20402,null,null,"公安",{"v":9627.71,"d":"9,627.71"},{"v":9627.71,"d":"9,627.71"}]
[2040201,null,null,"  行政运行",{"v":6444.62,"d":"6,444.62"},{"v":6444.62,"d":"6,444.62"}]
[2040202,null,null,"  一般行政管理事务",73.81,73.81]
[2040204,null,null,"  治安管理",{"v":434.7,"d":"434.70"},{"v":434.7,"d":"434.70"}]
[2040206,null,null,"  刑事侦查",2.97,2.97]
[2040207,null,null,"  经济犯罪侦查",45.12,45.12]
[2040211,null,null,"  禁毒管理",5.74,5.74]
[2040212,null,null,"  道路交通管理",{"v":1150.08,"d":"1,150.08"},{"v":1150.08,"d":"1,150.08"}]
[2040215,null,null,"  居民身份证管理",12.43,12.43]
[2040217,null,null,"  拘押收教场所管理",336.43,336.43]
[2040299,null,null,"  其他公安支出",{"v":1121.8,"d":"1,121.80"},{"v":1121.8,"d":"1,121.80"}]
[20499,null,null,"其他公共安全支出",69.68,69.68]
[2049901,null,null,"  其他公共安全支出",69.68,69.68]
[210,null,null,"医疗卫生与计划生育支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
[21007,null,null,"计划生育事务",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
[2100799,null,null,"  其他计划生育事务支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
[211,null,null,"节能环保支出",{"v":14.8,"d":"14.80"},{"v":14.8,"d":"14.80"}]
[21103,null,null,"污染防治",{"v":14.8,"d":"14.80"},{"v":14.8,"d":"14.80"}]
[2110301,null,null,"  大气",{"v":14.8,"d":"14.80"},{"v":14.8,"d":"14.80"}]
[215,null,null,"资源勘探信息等支出",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
[21506,null,null,"安全生产监管",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
[2150605,null,null,"  安全监管监察专项",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
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[]
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["注：本表反映部门本年度取得的各项收入情况。","","","","","","","","","",""]

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[20199,null,null,"其他一般公共服务支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
[2019999,null,null,"  其他一般公共服务支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
[204,null,null,"公共安全支出",{"v":10558.07,"d":"10,558.07"},{"v":7604.02,"d":"7,604.02"},{"v":2954.05,"d":"2,954.05"}]
[20401,null,null,"武装警察",860.68,292.72,567.97]
[2040103,null,null,"  消防",789.47,292.72,496.76]
[2040199,null,null,"  其他武装警察支出",71.21,{"v":0,"d":"0.00"},71.21]
[20402,null,null,"公安",{"v":9627.71,"d":"9,627.71"},{"v":7311.31,"d":"7,311.31"},{"v":2316.4,"d":"2,316.40"}]
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[2040202,null,null,"  一般行政管理事务",73.81,{"v":0,"d":"0.00"},73.81]
[2040204,null,null,"  治安管理",{"v":434.7,"d":"434.70"},{"v":0,"d":"0.00"},{"v":434.7,"d":"434.70"}]
[2040206,null,null,"  刑事侦查",2.97,{"v":0,"d":"0.00"},2.97]
[2040207,null,null,"  经济犯罪侦查",45.12,{"v":0,"d":"0.00"},45.12]
[2040211,null,null,"  禁毒管理",5.74,{"v":0,"d":"0.00"},5.74]
[2040212,null,null,"  道路交通管理",{"v":1150.08,"d":"1,150.08"},860.69,289.39]
[2040215,null,null,"  居民身份证管理",12.43,{"v":0,"d":"0.00"},12.43]
[2040217,null,null,"  拘押收教场所管理",336.43,{"v":0,"d":"0.00"},336.43]
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[20499,null,null,"其他公共安全支出",69.68,{"v":0,"d":"0.00"},69.68]
[2049901,null,null,"  其他公共安全支出",69.68,{"v":0,"d":"0.00"},69.68]
[210,null,null,"医疗卫生与计划生育支出",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
[21007,null,null,"计划生育事务",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
[2100799,null,null,"  其他计划生育事务支出",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
[211,null,null,"节能环保支出",{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"},{"v":14.8,"d":"14.80"}]
[21103,null,null,"污染防治",{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"},{"v":14.8,"d":"14.80"}]
[2110301,null,null,"  大气",{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"},{"v":14.8,"d":"14.80"}]
[215,null,null,"资源勘探信息等支出",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
[21506,null,null,"安全生产监管",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
[2150605,null,null,"  安全监管监察专项",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
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["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["3、国有资本经营预算收入",null,"  3、国防支出"]
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["",null,"  5、教育支出"]
["",null,"  6、科学技术支出"]
["",null,"  7、文化体育与传媒支出"]
["",null,"  8、社会保障和就业支出"]
["",null,"  9、医疗卫生与计划生育支出",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["",null,"  10、节能环保支出",{"v":14.8,"d":"14.80"},{"v":14.8,"d":"14.80"}]
["",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",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
["",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、国土海洋气象等支出"]
["",null,"  19、住房保障支出"]
["",null,"  20、油物资储备支出"]
["",null,"  21、其他支出"]
["",null,""]
["",null,""]
["本年收入合计",{"v":10651.17,"d":"10,651.17"},"本年支出合计",{"v":10651.17,"d":"10,651.17"},{"v":10651.17,"d":"10,651.17"}]
["年初财政拨款结转和结余",null,"年末财政拨款结转和结余"]
["    一般公共预算财政拨款",null,""]
["    政府性基金预算财政拨款",null,""]
["",null,""]
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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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[20199,null,null,"其他一般公共服务支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
[2019999,null,null,"  其他一般公共服务支出",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
[204,null,null,"公共安全支出",{"v":10558.07,"d":"10,558.07"},{"v":7604.02,"d":"7,604.02"},{"v":6164.62,"d":"6,164.62"},{"v":1439.4,"d":"1,439.40"},{"v":2954.05,"d":"2,954.05"}]
[20401,null,null,"武装警察",860.68,292.72,{"v":0,"d":"0.00"},292.72,567.97]
[2040103,null,null,"  消防",789.47,292.72,{"v":0,"d":"0.00"},292.72,496.76]
[2040199,null,null,"  其他武装警察支出",71.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},71.21]
[20402,null,null,"公安",{"v":9627.71,"d":"9,627.71"},{"v":7311.31,"d":"7,311.31"},{"v":6164.62,"d":"6,164.62"},{"v":1146.69,"d":"1,146.69"},{"v":2316.4,"d":"2,316.40"}]
[2040201,null,null,"  行政运行",{"v":6444.62,"d":"6,444.62"},{"v":6444.62,"d":"6,444.62"},{"v":5728.219999999999,"d":"5,728.22"},{"v":716.4,"d":"716.40"},{"v":0,"d":"0.00"}]
[2040202,null,null,"  一般行政管理事务",73.81,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},73.81]
[2040204,null,null,"  治安管理",{"v":434.7,"d":"434.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":434.7,"d":"434.70"}]
[2040206,null,null,"  刑事侦查",2.97,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.97]
[2040207,null,null,"  经济犯罪侦查",45.12,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},45.12]
[2040211,null,null,"  禁毒管理",5.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},5.74]
[2040212,null,null,"  道路交通管理",{"v":1150.08,"d":"1,150.08"},860.69,{"v":430.4,"d":"430.40"},430.29,289.39]
[2040215,null,null,"  居民身份证管理",12.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},12.43]
[2040217,null,null,"  拘押收教场所管理",336.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},336.43]
[2040299,null,null,"  其他公安支出",{"v":1121.8,"d":"1,121.80"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":1115.8,"d":"1,115.80"}]
[20499,null,null,"其他公共安全支出",69.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.68]
[2049901,null,null,"  其他公共安全支出",69.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},69.68]
[210,null,null,"医疗卫生与计划生育支出",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
[21007,null,null,"计划生育事务",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
[2100799,null,null,"  其他计划生育事务支出",{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"}]
[211,null,null,"节能环保支出",{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.8,"d":"14.80"}]
[21103,null,null,"污染防治",{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.8,"d":"14.80"}]
[2110301,null,null,"  大气",{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14.8,"d":"14.80"}]
[215,null,null,"资源勘探信息等支出",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
[21506,null,null,"安全生产监管",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
[2150605,null,null,"  安全监管监察专项",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
[]
[]
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[{"$nulls":9},""]
[{"$nulls":9},""]
["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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[301,null,null,"工资福利支出",{"v":6030.64,"d":"6,030.64"},{"v":6030.64,"d":"6,030.64"}]
[30101,null,null,"  基本工资",{"v":2471.17,"d":"2,471.17"},{"v":2471.17,"d":"2,471.17"}]
[30102,null,null,"  津贴补贴",{"v":1478.27,"d":"1,478.27"},{"v":1478.27,"d":"1,478.27"}]
[30103,null,null,"  奖金",{"v":475.5,"d":"475.50"},{"v":475.5,"d":"475.50"}]
[30106,null,null,"  伙食补助费",30.03,30.03]
[30108,null,null,"  机关事业单位基本养老保险缴费"]
[30112,null,null,"  其他社会保障缴费",288.04,288.04]
[30114,null,null,"  医疗费",11.24,11.24]
[30199,null,null,"  其他工资福利支出",{"v":1276.4,"d":"1,276.40"},{"v":1276.4,"d":"1,276.40"}]
[302,null,null,"商品和服务支出",{"v":1436.1,"d":"1,436.10"},null,{"v":1436.1,"d":"1,436.10"}]
[30201,null,null,"  办公费",180.15,null,180.15]
[30202,null,null,"  印刷费",31.78,null,31.78]
[30203,null,null,"  咨询费",1.26,null,1.26]
[30204,null,null,"  手续费",95.69,null,95.69]
[30205,null,null,"  水费",10.76,null,10.76]
[30206,null,null,"  电费",110.58,null,110.58]
[30207,null,null,"  邮电费",41.37,null,41.37]
[30208,null,null,"  取暖费",14.34,null,14.34]
[30209,null,null,"  物业管理费",250.76,null,250.76]
[30211,null,null,"  差旅费",50.93,null,50.93]
[30213,null,null,"  维修（护）费",116.57,null,116.57]
[30214,null,null,"  租赁费",1.97,null,1.97]
[30215,null,null,"  会议费",0.21,null,0.21]
[30216,null,null,"  培训费",{"v":12.2,"d":"12.20"},null,{"v":12.2,"d":"12.20"}]
[30218,null,null,"  专用材料费",155.51,null,155.51]
[30224,null,null,"  被装购置费",34.43,null,34.43]
[30225,null,null,"  专用燃料费",88.15,null,88.15]
[30226,null,null,"  劳务费",40.83,null,40.83]
[30227,null,null,"  委托业务费",41.99,null,41.99]
[30228,null,null,"  工会经费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[30229,null,null,"  福利费",10.88,null,10.88]
[30231,null,null,"  公务用车运行维护费",4.88,null,4.88]
[30239,null,null,"  其他交通费用",130.86,null,130.86]
[30299,null,null,"  其他商品和服务支出"]
[303,null,null,"对个人和家庭的补助",133.98,133.98]
[30301,null,null,"  离休费",7.92,7.92]
[30304,null,null,"  抚恤金",113.45,113.45]
[30305,null,null,"  生活补助"]
[30399,null,null,"  其他个人和家庭的补助支出",12.61,12.61]
[310,null,null,"资本性支出",{"v":3.3,"d":"3.30"},null,{"v":3.3,"d":"3.30"}]
[31002,null,null,"  办公设备购置",1.75,null,1.75]
[31021,null,null,"  文物和陈列品购置",1.55,null,1.55]
["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",5.89,0,0,5.89,0,5.89,0,12.03]
["增减额",-1.0099999999999998,0,0,-1.0099999999999998,0,-1.0099999999999998,0.21,0.16999999999999993]
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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。",null,"","","","",null,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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