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{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["2017年部门决算公开报表"]
[]
["                    部门名称：西安市公安局碑林分局"]
["                    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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["目录"]
[]
[]
["序号","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2017年部门决算收支总表",{"$nulls":8},"否"]
["表2","2017年部门决算收入总表",{"$nulls":8},"否"]
["表3","2017年部门决算支出总表",{"$nulls":8},"否"]
["表4","2017年部门决算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2017年部门决算一般公共预算财政拨款支出明细表（按功能科目分）",{"$nulls":8},"否"]
["表6","2017年部门决算一般公共预算财政拨款支出明细表（按经济分类科目分）",{"$nulls":8},"否"]
["表7","2017年部门决算一般公共预算财政拨款基本支出表（按经济分类科目分）",{"$nulls":8},"否"]
["表8","2017年部门决算政府性基金收支表（按功能科目分）",{"$nulls":8},"否"]
["表9","2017年部门决算政府性基金支出表（按经济分类科目分）",{"$nulls":8},"否"]
["表10","2017年政府采购决算表",{"$nulls":8},"否"]
["表11","2017年部门决算一般公共预算财政拨款“三公”经费及会议费、培训费支出表",{"$nulls":8},"否"]
["表12","2018年上半年一般公共预算财政拨款安排的“三公”经费执行情况表",{"$nulls":8},"否"]

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["附1："]
["2017年部门决算收支总表"]
[{"$nulls":3},"公开01表"]
["编制单位：西安市公安局碑林分局","2017年","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":19927.45,"d":"19,927.45"},"  1、一般公共服务支出"]
["    其中：一般公共预算财政拨款",{"v":19927.45,"d":"19,927.45"},"  2、外交支出"]
["         政府性基金预算财政拨款",{"v":15,"d":"15.00"},"  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":19612.25,"d":"19,612.25"}]
["  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",{"v":250.2,"d":"250.20"}]
["  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",{"v":50,"d":"50.00"}]
["",null,"  11、城乡社区支出",{"v":15,"d":"15.00"}]
["",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"]
["",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":19927.45,"d":"19,927.45"},"本年支出合计",{"v":19927.45,"d":"19,927.45"}]
["       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":19927.45,"d":"19,927.45"},"支出总计",{"v":19927.45,"d":"19,927.45"}]
["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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["附2："]
["2017年部门决算收入总表"]
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["编制单位：",null,null,"西安市公安局碑林分局",null,null,"2017年",{"$nulls":3},"单位：万元"]
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[20402,null,null,"公安",{"v":19605.25,"d":"19,605.25"},{"v":19605.25,"d":"19,605.25"}]
[2040201,null,null,"行政运行",{"v":14997.93,"d":"14,997.93"},{"v":14997.93,"d":"14,997.93"}]
[2040202,null,null,"一般行政管理事务",{"v":233,"d":"233.00"},{"v":233,"d":"233.00"}]
[2040204,null,null,"治安管理",{"v":2112.3,"d":"2,112.30"},{"v":2112.3,"d":"2,112.30"}]
[2040206,null,null,"刑事侦查",{"v":235,"d":"235.00"},{"v":235,"d":"235.00"}]
[2040211,null,null,"禁毒管理",119.24,119.24]
[2040214,null,null,"反恐怖",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
[2040215,null,null,"居民身份证管理",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[2040217,null,null,"拘押收教场所管理",615.78,615.78]
[2040299,null,null,"其他公安支出",{"v":1122,"d":"1,122.00"},{"v":1122,"d":"1,122.00"}]
[20499,null,null,"其他公共安全支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[2049901,null,null,"其他公共安全支出",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[208,null,null,"社会保障和就业支出",{"v":250.2,"d":"250.20"},{"v":250.2,"d":"250.20"}]
[20807,null,null,"就业补助",{"v":250.2,"d":"250.20"},{"v":250.2,"d":"250.20"}]
[2080705,null,null,"公益性岗位补贴",{"v":250.2,"d":"250.20"},{"v":250.2,"d":"250.20"}]
[211,null,null,"节能环保支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[21103,null,null,"污染防治",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[2110301,null,null,"大气",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[212,null,null,"城乡社区支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[21208,null,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":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[2120803,null,null,"城市建设支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[]
[]
[]
[]
[]
[]
["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["附3："]
["2017年部门决算支出总表"]
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["编制单位：",null,null,"西安市公安局碑林分局",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",{"v":19927.45,"d":"19,927.45"},{"v":16066.14,"d":"16,066.14"},{"v":3861.32,"d":"3,861.32"}]
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[20402,null,null,"公安",{"v":19605.25,"d":"19,605.25"},{"v":16066.13,"d":"16,066.13"},{"v":3539.12,"d":"3,539.12"}]
[2040201,null,null,"行政运行",{"v":14997.93,"d":"14,997.93"},{"v":14997.93,"d":"14,997.93"}]
[2040202,null,null,"一般行政管理事务",{"v":233,"d":"233.00"},null,{"v":233,"d":"233.00"}]
[2040204,null,null,"治安管理",{"v":2112.3,"d":"2,112.30"},{"v":1068.2,"d":"1,068.20"},{"v":1044.1,"d":"1,044.10"}]
[2040206,null,null,"刑事侦查",{"v":235,"d":"235.00"},null,{"v":235,"d":"235.00"}]
[2040211,null,null,"禁毒管理",119.24,null,119.24]
[2040214,null,null,"反恐怖",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[2040215,null,null,"居民身份证管理",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[2040217,null,null,"拘押收教场所管理",615.78,null,615.78]
[2040299,null,null,"其他公安支出",{"v":1122,"d":"1,122.00"},null,{"v":1122,"d":"1,122.00"}]
[20499,null,null,"其他公共安全支出",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[2049901,null,null,"其他公共安全支出",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[208,null,null,"社会保障和就业支出",{"v":250.2,"d":"250.20"},null,{"v":250.2,"d":"250.20"}]
[20807,null,null,"就业补助",{"v":250.2,"d":"250.20"},null,{"v":250.2,"d":"250.20"}]
[2080705,null,null,"公益性岗位补贴",{"v":250.2,"d":"250.20"},null,{"v":250.2,"d":"250.20"}]
[211,null,null,"节能环保支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[21103,null,null,"污染防治",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[2110301,null,null,"大气",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[212,null,null,"城乡社区支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[21208,null,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":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[2120803,null,null,"城市建设支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["注：本表反映部门本年度各项支出情况。","","","","","","","","",""]

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["附4："]
["2017年部门决算财政拨款收支总表"]
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["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",{"v":19912.45,"d":"19,912.45"},"  1、一般公共服务支出"]
["2、政府性基金预算财政拨款",{"v":15,"d":"15.00"},"  2、外交支出"]
["3、国有资本经营预算收入",null,"  3、国防支出"]
["",null,"  4、公共安全支出",{"v":19612.25,"d":"19,612.25"},{"v":19612.25,"d":"19,612.25"}]
["",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"]
["","","  8、社会保障和就业支出",{"v":250.2,"d":"250.20"},{"v":250.2,"d":"250.20"}]
["","","  9、医疗卫生与计划生育支出"]
["","","  10、节能环保支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["","","  11、城乡社区支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["","","  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",{"v":19927.45,"d":"19,927.45"},"本年支出合计",{"v":19927.45,"d":"19,927.45"},{"v":19912.45,"d":"19,912.45"},{"v":15,"d":"15.00"}]
["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,""]
["收入总计",{"v":19927.45,"d":"19,927.45"},"支出总计",{"v":19927.45,"d":"19,927.45"},{"v":19912.45,"d":"19,912.45"},{"v":15,"d":"15.00"}]
["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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["附5："]
["一般公共预算财政拨款支出明细表（按支出功能分类）"]
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["编制单位：",null,null,"西安市公安局碑林分局",null,null,"2017年",null,null,"单位：万元"]
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[204,null,null,"公共安全支出",{"v":19612.25,"d":"19,612.25"},{"v":16066.13,"d":"16,066.13"},{"v":13471.36,"d":"13,471.36"},{"v":2594.77,"d":"2,594.77"},{"v":3546.12,"d":"3,546.12"}]
[20402,null,null,"公安",{"v":19605.25,"d":"19,605.25"},{"v":16066.13,"d":"16,066.13"},{"v":13471.36,"d":"13,471.36"},{"v":2594.77,"d":"2,594.77"},{"v":3539.12,"d":"3,539.12"}]
[2040201,null,null,"行政运行",{"v":14997.93,"d":"14,997.93"},{"v":14997.93,"d":"14,997.93"},{"v":12403.16,"d":"12,403.16"},{"v":2594.77,"d":"2,594.77"}]
[2040202,null,null,"一般行政管理事务",{"v":233,"d":"233.00"},{"$nulls":3},{"v":233,"d":"233.00"}]
[2040204,null,null,"治安管理",{"v":2112.3,"d":"2,112.30"},{"v":1068.2,"d":"1,068.20"},{"v":1068.2,"d":"1,068.20"},null,{"v":1044.1,"d":"1,044.10"}]
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[2040211,null,null,"禁毒管理",119.24,{"$nulls":3},119.24]
[2040214,null,null,"反恐怖",{"v":70,"d":"70.00"},{"$nulls":3},{"v":70,"d":"70.00"}]
[2040215,null,null,"居民身份证管理",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
[2040217,null,null,"拘押收教场所管理",615.78,{"$nulls":3},615.78]
[2040299,null,null,"其他公安支出",{"v":1122,"d":"1,122.00"},{"$nulls":3},{"v":1122,"d":"1,122.00"}]
[20499,null,null,"其他公共安全支出",{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"}]
[2049901,null,null,"其他公共安全支出",{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"}]
[208,null,null,"社会保障和就业支出",{"v":250.2,"d":"250.20"},{"$nulls":3},{"v":250.2,"d":"250.20"}]
[20807,null,null,"就业补助",{"v":250.2,"d":"250.20"},{"$nulls":3},{"v":250.2,"d":"250.20"}]
[2080705,null,null,"公益性岗位补贴",{"v":250.2,"d":"250.20"},{"$nulls":3},{"v":250.2,"d":"250.20"}]
[211,null,null,"节能环保支出",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
[21103,null,null,"污染防治",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
[2110301,null,null,"大气",{"v":50,"d":"50.00"},{"$nulls":3},{"v":50,"d":"50.00"}]
[]
[]
[]
[]
[]
["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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["附6："]
["一般公共预算财政拨款支出决算表（按支出经济分类）"]
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[30101,null,null,"基本工资",{"v":3571.47,"d":"3,571.47"},{"v":3571.47,"d":"3,571.47"}]
[30102,null,null,"津贴补贴",{"v":4905.86,"d":"4,905.86"},{"v":4905.86,"d":"4,905.86"}]
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[30202,null,null,"印刷费",8.83,{"v":2.7,"d":"2.70"},6.13]
[30205,null,null,"水费",{"v":35.2,"d":"35.20"},23.28,11.92]
[30206,null,null,"电费",220.12,{"v":107,"d":"107.00"},113.12]
[30207,null,null,"邮电费",107.35,{"v":26,"d":"26.00"},81.35]
[30209,null,null,"物业管理费",95.79,22.41,73.38]
[30211,null,null,"差旅费",95.78,23.83,71.95]
[30212,null,null,"因公出国（境）费用",2.58,null,2.58]
[30213,null,null,"维修（护）费",470.79,{"v":32,"d":"32.00"},438.79]
[30214,null,null,"租赁",26.74,0.89,25.85]
[30216,null,null,"培训费",33.15,8.39,24.76]
[30217,null,null,"公务接待费",{"v":23.1,"d":"23.10"},null,{"v":23.1,"d":"23.10"}]
[30226,null,null,"劳务费",371.96,93.66,{"v":278.3,"d":"278.30"}]
[30228,null,null,"公会经费",{"v":72.7,"d":"72.70"},{"v":72.7,"d":"72.70"}]
[30229,null,null,"福利费",3.53,3.53]
[30231,null,null,"公务用车运行维护费",453.74,{"v":212.8,"d":"212.80"},240.94]
[30239,null,null,"其他交通费用",659.93,659.93]
[303,null,null,"对个人和家庭的补助",{"v":1042.93,"d":"1,042.93"},857.06,185.87]
[30304,null,null,"抚恤金",23.81,23.81]
[30305,null,null,"生活补助",185.87,null,185.87]
[30311,null,null,"住房公积金",817.54,817.54]
[30399,null,null,"其他对个人和家庭的补助支出",15.71,15.71]
[310,null,null,"其他资本性支出",{"v":1099.36,"d":"1,099.36"},null,{"v":1099.36,"d":"1,099.36"}]
[31002,null,null,"办公设备购置",885.19,null,885.19]
[31003,null,null,"专用设备购置",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
[31013,null,null,"公务用车购置",208.57,null,208.57]
[]
[]
[]
[]
[]
["注：本表反映部门本年度一般公共预算财政拨款支出明细情况。\t\t\t\t\t\r\n","","","","","","",""]

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["附7："]
["一般公共预算财政拨款基本支出决算表（按支出经济分类）"]
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[30102,null,null,"津贴补贴",{"v":4905.86,"d":"4,905.86"},{"v":4905.86,"d":"4,905.86"}]
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[302,null,null,"商品和服务支出",{"v":2594.76,"d":"2,594.76"},null,{"v":2594.77,"d":"2,594.77"}]
[30201,null,null,"办公费",{"v":1305.53,"d":"1,305.53"},null,{"v":1305.53,"d":"1,305.53"}]
[30202,null,null,"印刷费",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
[30205,null,null,"水费",23.28,null,23.28]
[30206,null,null,"电费",{"v":107,"d":"107.00"},null,{"v":107,"d":"107.00"}]
[30207,null,null,"邮电费",26.02,null,26.02]
[30209,null,null,"物业管理费",22.41,null,22.41]
[30211,null,null,"差旅费",23.83,null,23.83]
[30213,null,null,"维修（护）费",32.09,null,32.09]
[30214,null,null,"租赁费",0.89,null,0.89]
[30216,null,null,"培训费",8.39,null,8.39]
[30226,null,null,"劳务费",93.66,null,93.66]
[30228,null,null,"工会经费",{"v":72.7,"d":"72.70"},null,{"v":72.7,"d":"72.70"}]
[30229,null,null,"福利费",3.53,null,3.53]
[30231,null,null,"公务用车运行维护费",{"v":212.8,"d":"212.80"},null,{"v":212.8,"d":"212.80"}]
[30239,null,null,"其他交通费用",659.93,null,659.93]
[303,null,null,"对个人和家庭的补助",857.06,857.06]
[30304,null,null,"抚恤金",23.81,23.81]
[30311,null,null,"住房公积金",817.54,817.54]
[30399,null,null,"其他对个人和家庭的补助支出",15.71,15.71]
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["附8："]
["2017年部门决算政府性基金收支表"]
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["","","","","","","","小计","小计","项目支出结余"]
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["合计","","","合计",null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[212,null,null,"城乡社区支出",null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[21208,null,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",null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[2120803,null,null,"城市建设支出",null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
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["附9："]
["2017年部门决算政府性基金支出表（按支出经济分类）"]
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[30226,null,null,"劳务费",null,null,11.58]
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["注：本表反映部门本年度基金公共预算财政拨款支出明细情况。\t\t\t\t\t\r\n","","","","","","",""]

{"sheet":"PF10 政府采购决算表(公开10表)","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附10："]
["政府采购决算表"]
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["编制单位：西安市公安局碑林分局",null,"2017年",null,"单位：万元"]
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["货物","2",{"v":1034.02,"d":"1,034.02"},{"v":1034.02,"d":"1,034.02"}]
["工程","3",460.85,460.85]
["服务","4"]

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["附11："]
["一般公共预算财政拨款“三公”经费及会议费、培训费支出决算表"]
[{"$nulls":7},"公开11表"]
["编制单位：西安市公安局碑林分局",null,"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","","","","","","会议费","培训费"]
["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",7,8]
[687.98,2.58,{"v":23.1,"d":"23.10"},662.31,208.57,453.74,0,33.15]
["1.因公出国（境）团组情况：2017年度本单位组织出国(境)团组  0  个；参加其他单位组织的出国(境)团组  1  个； 本单位全年因公出国(境)累计 1  人次。"]
["2.公务用车购置及保有情况：2017年度本单位购置公务用车   32 辆；年末公务用车保有量  219  辆。"]
["3.公务接待有关情况：2017年度公务接待累计  556 批次 ，公务接待累计  2801  人 。"]
["4、会议费有关情况：2017年度接待累计  0 批次 ，接待累计  0  人 。"]

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["附12"]
["2018年上半年一般公共预算财政拨款安排的“三公”经费执行情况表"]
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["编制单位：西安市公安局碑林分局",null,null,"单位：万元"]
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["注：以上报表，计量单位为万元，项目存在尾差，是报表转换时四舍五入问题，可以忽略不计。"]
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["  "]