{"text_format":"3","workbook":"xls","n_sheets":5,"sheets":["收入支出决算总表.XLSX","公共预算财政拨款支出决算表.XLSX","政府性基金预算财政拨款支出决算表","“三公”经费决算表.XLSX","Sheet1"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"收入支出决算总表.XLSX","index":0,"n_rows":47,"n_cols":4,"rows_kept":47,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附件3"]
["九龙坡区公安分局2014年收支决算总表"]
[{"$nulls":3},"单位：万元"]
["收    入",null,"支    出"]
["项    目","决算数","项目(按“项”级功能分类科目)","决算数"]
["一、财政拨款（不含政府性基金）",{"v":73734.77,"d":"73,734.77"},"一、公共安全",{"v":56559.74,"d":"56,559.74"}]
["二、上级补助收入",null,"      公安",{"v":56559.74,"d":"56,559.74"}]
["三、事业收入",null,"        行政运行",{"v":25190.25,"d":"25,190.25"}]
["四、经营收入",null,"        一般行政事务管理",{"v":5197.05,"d":"5,197.05"}]
["五、附属单位上缴收入",null,"        治安管理",{"v":5071.95,"d":"5,071.95"}]
["六、其他收入",null,"        刑事侦查",{"v":4450,"d":"4,450.00"}]
[null,null,"        禁毒管理",60.56]
[null,null,"        道路交通管理",{"v":1413.15,"d":"1,413.15"}]
[null,null,"        居民身份证管理",{"v":10,"d":"10.00"}]
[null,null,"        拘押收教场所管理",{"v":1139,"d":"1,139.00"}]
[null,null,"        警犬繁育及驯养",{"v":55,"d":"55.00"}]
[null,null,"        信息化建设",{"v":7511.06,"d":"7,511.06"}]
[null,null,"        其他公安支出",{"v":6461.72,"d":"6,461.72"}]
[null,null,"二、社会保障和就业",{"v":2264.71,"d":"2,264.71"}]
[null,null,"      人力资源和社会保障管理事务",{"v":51.9,"d":"51.90"}]
[null,null,"        其他人力资源和社会保障管理事务",{"v":51.9,"d":"51.90"}]
[null,null,"     行政事业单位离退休",{"v":2126.87,"d":"2,126.87"}]
[null,null,"       归口管理的行政单位离退休",{"v":2126.87,"d":"2,126.87"}]
[null,null,"     抚恤",66.29]
[null,null,"       死亡抚恤",66.29]
[null,null,"     其他社会保障和就业支出",19.65]
[null,null,"       其他社会保障和就业支出",19.65]
[null,null,"三、医疗卫生和计划生育事务",{"v":2333.51,"d":"2,333.51"}]
[null,null,"     医疗保障",{"v":2021.89,"d":"2,021.89"}]
[null,null,"       行政单位医疗",{"v":1559.29,"d":"1,559.29"}]
[null,null,"       公务员医疗补助",{"v":462.6,"d":"462.60"}]
[null,null,"     人口和计划生育事务",311.62]
[null,null,"       其他人口和计划生育事务",311.62]
[null,null,"四、城乡社区",{"v":7955.58,"d":"7,955.58"}]
[null,null,"     其他城乡社区支出",{"v":7955.58,"d":"7,955.58"}]
[null,null,"       其他城乡社区支出",{"v":7955.58,"d":"7,955.58"}]
[null,null,"五、资源勘探信息等",{"v":10,"d":"10.00"}]
[null,null,"     安全生产监管",{"v":10,"d":"10.00"}]
[null,null,"       其他安全生产监管支出",{"v":10,"d":"10.00"}]
[null,null,"六、住房保障支出",{"v":4614.48,"d":"4,614.48"}]
[null,null,"      住房改革支出",{"v":4614.48,"d":"4,614.48"}]
[null,null,"        住房公积金",{"v":2079.05,"d":"2,079.05"}]
[null,null,"        购房补贴",{"v":2535.43,"d":"2,535.43"}]
["本年收入合计",{"v":73734.77,"d":"73,734.77"},"本年支出合计",{"v":73738.02,"d":"73,738.02"}]
["用事业基金弥补收支差额",null,"结余分配"]
["年初结转和结余",124.74,"年末结转和结余",121.49]
["合计",{"v":73859.51,"d":"73,859.51"},"合计",121.49]

{"sheet":"公共预算财政拨款支出决算表.XLSX","index":1,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[0,0,0,2],[1,0,1,6],[2,5,2,6],[3,0,3,2],[3,3,4,3],[3,4,3,6],[5,0,5,3]],"flags":["formulas_cached_only"]}
["附件4"]
["九龙坡区公安分局2014年公共预算财政拨款支出决算表"]
[{"$nulls":5},"单位：万元"]
["科目编码",null,null,"项目(按“项”级功能分类科目)","决算数"]
["类","款","项",null,"合 计","基本支出","项目支出"]
["合  计",{"$nulls":3},{"v":73738.02,"d":"73,738.02"},{"v":42368.53,"d":"42,368.53"},{"v":31369.49,"d":"31,369.49"}]
["204",null,null,"公共安全",{"v":56559.74,"d":"56,559.74"},{"v":25190.25,"d":"25,190.25"},{"v":31369.49,"d":"31,369.49"}]
[null,{"v":2,"d":"02"},null,"      公安",{"v":56559.74,"d":"56,559.74"},{"v":25190.25,"d":"25,190.25"},{"v":31369.49,"d":"31,369.49"}]
[null,null,{"v":1,"d":"01"},"        行政运行",{"v":25190.25,"d":"25,190.25"},{"v":25190.25,"d":"25,190.25"}]
[null,null,{"v":2,"d":"02"},"        一般行政事务管理",{"v":5197.05,"d":"5,197.05"},null,{"v":5197.05,"d":"5,197.05"}]
[null,null,{"v":4,"d":"04"},"        治安管理",{"v":5071.95,"d":"5,071.95"},null,{"v":5071.95,"d":"5,071.95"}]
[null,null,{"v":6,"d":"06"},"        刑事侦查",{"v":4450,"d":"4,450.00"},null,{"v":4450,"d":"4,450.00"}]
[null,null,11,"        禁毒管理",60.56,null,60.56]
[null,null,12,"        道路交通管理",{"v":1413.15,"d":"1,413.15"},null,{"v":1413.15,"d":"1,413.15"}]
[null,null,15,"        居民身份证管理",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,null,17,"        拘押收教场所管理",{"v":1139,"d":"1,139.00"},null,{"v":1139,"d":"1,139.00"}]
[null,null,18,"        警犬繁育及驯养",{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
[null,null,19,"        信息化建设",{"v":7511.06,"d":"7,511.06"},null,{"v":7511.06,"d":"7,511.06"}]
[null,null,99,"        其他公安支出",{"v":6461.72,"d":"6,461.72"},null,{"v":6461.72,"d":"6,461.72"}]
[208,null,null,"社会保障和就业",{"v":2264.71,"d":"2,264.71"},{"v":2264.71,"d":"2,264.71"}]
[null,{"v":1,"d":"01"},null,"      人力资源和社会保障管理事务",{"v":51.9,"d":"51.90"},{"v":51.9,"d":"51.90"}]
[null,null,99,"        其他人力资源和社会保障管理事务",{"v":51.9,"d":"51.90"},{"v":51.9,"d":"51.90"}]
[null,{"v":5,"d":"05"},null,"     行政事业单位离退休",{"v":2126.87,"d":"2,126.87"},{"v":2126.87,"d":"2,126.87"}]
[null,null,{"v":1,"d":"01"},"       归口管理的行政单位离退休",{"v":2126.87,"d":"2,126.87"},{"v":2126.87,"d":"2,126.87"}]
[null,{"v":8,"d":"08"},null,"     抚恤",66.29,66.29]
[null,null,{"v":1,"d":"01"},"       死亡抚恤",66.29,66.29]
[null,99,null,"     其他社会保障和就业支出",19.65,19.65]
[null,null,{"v":1,"d":"01"},"       其他社会保障和就业支出",19.65,19.65]
[210,null,null,"医疗卫生和计划生育事务",{"v":2333.51,"d":"2,333.51"},{"v":2333.51,"d":"2,333.51"}]
[null,{"v":5,"d":"05"},null,"     医疗保障",{"v":2021.89,"d":"2,021.89"},{"v":2021.89,"d":"2,021.89"}]
[null,null,{"v":1,"d":"01"},"       行政单位医疗",{"v":1559.29,"d":"1,559.29"},{"v":1559.29,"d":"1,559.29"}]
[null,null,{"v":3,"d":"03"},"       公务员医疗补助",{"v":462.6,"d":"462.60"},{"v":462.6,"d":"462.60"}]
[null,{"v":7,"d":"07"},null,"     人口和计划生育事务",311.62,311.62]
[null,null,99,"       其他人口和计划生育事务",311.62,311.62]
[212,null,null,"城乡社区",{"v":7955.58,"d":"7,955.58"},{"v":7955.58,"d":"7,955.58"}]
[null,99,null,"     其他城乡社区支出",{"v":7955.58,"d":"7,955.58"},{"v":7955.58,"d":"7,955.58"}]
[null,null,99,"       其他城乡社区支出",{"v":7955.58,"d":"7,955.58"},{"v":7955.58,"d":"7,955.58"}]
[215,null,null,"资源勘探信息等",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,{"v":6,"d":"06"},null,"     安全生产监管",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,null,99,"       其他安全生产监管支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[221,null,null,"住房保障支出",{"v":4614.48,"d":"4,614.48"},{"v":4614.48,"d":"4,614.48"}]
[null,{"v":2,"d":"02"},null,"      住房改革支出",{"v":4614.48,"d":"4,614.48"},{"v":4614.48,"d":"4,614.48"}]
[null,null,{"v":1,"d":"01"},"        住房公积金",{"v":2079.05,"d":"2,079.05"},{"v":2079.05,"d":"2,079.05"}]
[null,null,{"v":3,"d":"03"},"        购房补贴",{"v":2535.43,"d":"2,535.43"},{"v":2535.43,"d":"2,535.43"}]

{"sheet":"政府性基金预算财政拨款支出决算表","index":2,"n_rows":14,"n_cols":7,"rows_kept":14,"merged":[[0,0,0,2],[1,0,1,6],[2,5,2,6],[2,11,2,12],[3,0,3,2],[3,3,4,3],[3,4,3,6],[5,0,5,3]],"flags":["formulas_cached_only"]}
["附件5"]
["九龙坡区公安分局2014年政府性基金预算财政拨款支出决算表"]
[{"$nulls":5},"单位：万元"]
["科目编码",null,null,"功能科目名称","决算数"]
["类","款","项",null,"合 计","基本支出","项目支出"]
["合  计",{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["207",null,null,"文化体育与传媒"]
[null,{"v":6,"d":"06"},null,"文化事业建设费安排的支出"]
[null,null,{"v":1,"d":"01"},"  精神文明建设"]
[{"$nulls":3}," …………"]
[208,null,null,"社会保障和就业"]
[null,22,null,"大中型水库移民后期扶持"]
[null,null,{"v":1,"d":"01"},"移民补助"]
[{"$nulls":3}," …………"]

{"sheet":"“三公”经费决算表.XLSX","index":3,"n_rows":10,"n_cols":2,"rows_kept":10,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附件6"]
["九龙坡区公安分局2014年“三公”经费决算情况表"]
[null,"单位：万元"]
["项    目","决 算 数"]
["合  计",{"v":4233.28,"d":"4,233.28"}]
["1、因公出国（境）费",{"v":0,"d":"0.00"}]
["2、公务接待费",37.41]
["3、公务用车购置及运行维护费",{"v":4195.87,"d":"4,195.87"}]
["其中：（1）公务用车运行维护费",{"v":4195.87,"d":"4,195.87"}]
["      （2）公务用车购置",{"v":0,"d":"0.00"}]

{"sheet":"Sheet1","index":4,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}